[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 259 > < TAKE 112 >
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29371 | 12028.00 | 2024-08-04 | 63 | 6 | 5 | Actual |
13648 | 7113.00 | 2023-05-05 | 63 | 6 | 4 | Actual |
6990 | 5900.00 | 2022-11-05 | 63 | 6 | 4 | Budget |
15428 | 28.42 | 2023-06-05 | 63 | 6 | 12 | Actual |
33330 | 1206.10 | 2024-11-04 | 63 | 6 | 11 | Actual |
7923 | 1900.00 | 2022-12-06 | 63 | 6 | 3 | Budget |
1988 | 13500.00 | 2022-06-05 | 63 | 6 | 7 | Budget |
22744 | 8382.00 | 2024-02-03 | 63 | 6 | 4 | Actual |
7924 | 1871.00 | 2022-12-06 | 63 | 6 | 3 | Actual |
33567 | 2667.97 | 2024-11-04 | 63 | 6 | 13 | Actual |
18496 | 10.33 | 2023-09-05 | 63 | 6 | 12 | Actual |
3293 | 7490.61 | 2022-07-06 | 63 | 6 | 8 | Actual |
3434 | 2589.00 | 2022-08-05 | 63 | 6 | 3 | Actual |
392 | 8700.00 | 2022-05-05 | 63 | 6 | 5 | Budget |
1377 | 6200.00 | 2022-06-05 | 63 | 6 | 4 | Budget |
17055 | 13423.00 | 2023-08-05 | 63 | 6 | 7 | Actual |
16023 | 50006.00 | 2023-07-06 | 63 | 6 | 7 | Actual |
38379 | 26625.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
29661 | 31697.00 | 2024-08-04 | 63 | 6 | 7 | Actual |
723 | 6900.00 | 2022-05-05 | 63 | 6 | 6 | Budget |
34809 | 12488.00 | 2025-01-03 | 63 | 6 | 3 | Actual |
35632 | 2649.74 | 2025-01-03 | 63 | 6 | 11 | Actual |
10813 | 7600.00 | 2023-02-03 | 63 | 6 | 6 | Budget |
30192 | 5829.43 | 2024-08-04 | 63 | 6 | 13 | Actual |
1191 | 2400.00 | 2022-06-05 | 63 | 6 | 3 | Budget |
37520 | 4876.00 | 2025-03-05 | 63 | 6 | 6 | Actual |
4228 | 19300.00 | 2022-08-05 | 63 | 6 | 7 | Budget |
32534 | 2968.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
15163 | 48429.26 | 2023-06-05 | 63 | 6 | 8 | Actual |
9834 | 17000.00 | 2023-01-03 | 63 | 6 | 7 | Budget |
27355 | 47941.00 | 2024-06-04 | 63 | 6 | 7 | Actual |
10162 | 5321.00 | 2023-02-03 | 63 | 6 | 3 | Actual |
35220 | 1679.00 | 2025-01-03 | 63 | 6 | 6 | Actual |
1849 | 6900.00 | 2022-06-05 | 63 | 6 | 6 | Budget |
4554 | 3134.00 | 2022-09-05 | 63 | 6 | 3 | Actual |
6477 | 19300.00 | 2022-10-05 | 63 | 6 | 7 | Budget |
9835 | 15956.00 | 2023-01-03 | 63 | 6 | 7 | Actual |
36172 | 8498.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
2499 | 6200.00 | 2022-07-06 | 63 | 6 | 4 | Budget |
4883 | 13000.00 | 2022-09-05 | 63 | 6 | 5 | Budget |
12266 | 14004.37 | 2023-03-05 | 63 | 6 | 8 | Actual |
19409 | 2256.12 | 2023-10-05 | 63 | 6 | 11 | Actual |
22149 | 16875.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
29569 | 2118.00 | 2024-08-04 | 63 | 6 | 6 | Actual |
5866 | 10200.00 | 2022-10-05 | 63 | 6 | 4 | Budget |
13067 | 3868.00 | 2023-04-05 | 63 | 6 | 6 | Actual |
26763 | 4960.99 | 2024-05-04 | 63 | 6 | 13 | Actual |
24566 | 31.61 | 2024-03-04 | 63 | 6 | 12 | Actual |
31201 | 4720.00 | 2024-09-04 | 63 | 6 | 12 | Actual |
18707 | 2154.00 | 2023-10-05 | 63 | 6 | 4 | Actual |
27065 | 24740.00 | 2024-06-04 | 63 | 6 | 5 | Actual |
36582 | 21246.93 | 2025-02-03 | 63 | 6 | 8 | Actual |
19209 | 35662.35 | 2023-10-05 | 63 | 6 | 8 | Actual |
10347 | 11100.00 | 2023-02-03 | 63 | 6 | 4 | Budget |
12595 | 5808.00 | 2023-04-05 | 63 | 6 | 4 | Actual |
16143 | 51429.31 | 2023-07-06 | 63 | 6 | 8 | Actual |
23536 | 11.40 | 2024-02-03 | 63 | 6 | 12 | Actual |
21145 | 16528.00 | 2023-12-06 | 63 | 6 | 7 | Actual |
38882 | 53767.23 | 2025-04-05 | 63 | 6 | 8 | Actual |
19089 | 32955.00 | 2023-10-05 | 63 | 6 | 7 | Actual |
6336 | 5910.00 | 2022-10-05 | 63 | 6 | 6 | Actual |
6007 | 13000.00 | 2022-10-05 | 63 | 6 | 5 | Budget |
18800 | 9488.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
1850 | 11863.00 | 2022-06-05 | 63 | 6 | 6 | Actual |
24129 | 29377.00 | 2024-03-04 | 63 | 6 | 7 | Actual |
18588 | 7303.00 | 2023-10-05 | 63 | 6 | 3 | Actual |
4741 | 10200.00 | 2022-09-05 | 63 | 6 | 4 | Budget |
34068 | 4360.00 | 2024-12-05 | 63 | 6 | 6 | Actual |
1989 | 15640.00 | 2022-06-05 | 63 | 6 | 7 | Actual |
15733 | 16512.00 | 2023-07-06 | 63 | 6 | 5 | Actual |
37731 | 14380.14 | 2025-03-05 | 63 | 6 | 8 | Actual |
14541 | 12056.00 | 2023-06-05 | 63 | 6 | 3 | Actual |
38472 | 16183.00 | 2025-04-05 | 63 | 6 | 5 | Actual |
29781 | 29413.75 | 2024-08-04 | 63 | 6 | 8 | Actual |
11937 | 14678.00 | 2023-03-05 | 63 | 6 | 6 | Actual |
26974 | 30445.00 | 2024-06-04 | 63 | 6 | 4 | Actual |
33450 | 2647.62 | 2024-11-04 | 63 | 6 | 12 | Actual |
38259 | 6113.00 | 2025-04-05 | 63 | 6 | 3 | Actual |
10953 | 14200.00 | 2023-02-03 | 63 | 6 | 7 | Budget |
10348 | 7076.00 | 2023-02-03 | 63 | 6 | 4 | Actual |
5680 | 2981.00 | 2022-10-05 | 63 | 6 | 3 | Actual |
9696 | 5233.00 | 2023-01-03 | 63 | 6 | 6 | Actual |
6803 | 1900.00 | 2022-11-05 | 63 | 6 | 3 | Budget |
33036 | 9622.00 | 2024-11-04 | 63 | 6 | 7 | Actual |
2637 | 6781.00 | 2022-07-06 | 63 | 6 | 5 | Actual |
28124 | 26902.00 | 2024-07-05 | 63 | 6 | 4 | Actual |
12736 | 13495.00 | 2023-04-05 | 63 | 6 | 5 | Actual |
10814 | 4805.00 | 2023-02-03 | 63 | 6 | 6 | Actual |
21557 | 25.23 | 2023-12-06 | 63 | 6 | 12 | Actual |
Generated 2025-06-05 00:27:21.536 UTC