[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 264 > < TAKE 512 >
84 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30695 | 5362.00 | 2024-09-07 | 63 | 6 | 6 | Actual |
17492 | 15.65 | 2023-08-08 | 63 | 6 | 12 | Actual |
1192 | 2610.00 | 2022-06-08 | 63 | 6 | 3 | Actual |
16023 | 50006.00 | 2023-07-09 | 63 | 6 | 7 | Actual |
25717 | 4796.00 | 2024-05-07 | 63 | 6 | 3 | Actual |
3621 | 10200.00 | 2022-08-08 | 63 | 6 | 4 | Budget |
7784 | 8954.28 | 2022-11-08 | 63 | 6 | 8 | Actual |
33659 | 3015.00 | 2024-12-08 | 63 | 6 | 3 | Actual |
25839 | 12605.00 | 2024-05-07 | 63 | 6 | 4 | Actual |
1850 | 11863.00 | 2022-06-08 | 63 | 6 | 6 | Actual |
24566 | 31.61 | 2024-03-07 | 63 | 6 | 12 | Actual |
23748 | 10171.00 | 2024-03-07 | 63 | 6 | 4 | Actual |
4229 | 2517.00 | 2022-08-08 | 63 | 6 | 7 | Actual |
27263 | 6567.00 | 2024-06-07 | 63 | 6 | 6 | Actual |
15163 | 48429.26 | 2023-06-08 | 63 | 6 | 8 | Actual |
2966 | 5392.00 | 2022-07-09 | 63 | 6 | 6 | Actual |
12078 | 14200.00 | 2023-03-08 | 63 | 6 | 7 | Budget |
26855 | 9434.00 | 2024-06-07 | 63 | 6 | 3 | Actual |
19828 | 4136.00 | 2023-11-08 | 63 | 6 | 5 | Actual |
37611 | 38077.00 | 2025-03-08 | 63 | 6 | 7 | Actual |
11468 | 22102.00 | 2023-03-08 | 63 | 6 | 4 | Actual |
25480 | 2231.65 | 2024-04-07 | 63 | 6 | 11 | Actual |
31318 | 5236.44 | 2024-09-07 | 63 | 6 | 13 | Actual |
34809 | 12488.00 | 2025-01-06 | 63 | 6 | 3 | Actual |
10484 | 9600.00 | 2023-02-06 | 63 | 6 | 5 | Budget |
34279 | 17543.83 | 2024-12-08 | 63 | 6 | 8 | Actual |
32747 | 8739.00 | 2024-11-07 | 63 | 6 | 5 | Actual |
5350 | 19300.00 | 2022-09-08 | 63 | 6 | 7 | Budget |
25160 | 18200.00 | 2024-04-07 | 63 | 6 | 7 | Actual |
30284 | 8129.00 | 2024-09-07 | 63 | 6 | 3 | Actual |
16552 | 20753.00 | 2023-08-08 | 63 | 6 | 3 | Actual |
13396 | 11400.00 | 2023-04-08 | 63 | 6 | 8 | Budget |
36462 | 30015.00 | 2025-02-06 | 63 | 6 | 7 | Actual |
4741 | 10200.00 | 2022-09-08 | 63 | 6 | 4 | Budget |
4553 | 2600.00 | 2022-09-08 | 63 | 6 | 3 | Budget |
13397 | 18399.91 | 2023-04-08 | 63 | 6 | 8 | Actual |
32442 | 13634.84 | 2024-10-07 | 63 | 6 | 13 | Actual |
38882 | 53767.23 | 2025-04-08 | 63 | 6 | 8 | Actual |
3292 | 7300.00 | 2022-07-09 | 63 | 6 | 8 | Budget |
36079 | 14045.00 | 2025-02-06 | 63 | 6 | 4 | Actual |
36172 | 8498.00 | 2025-02-06 | 63 | 6 | 5 | Actual |
16672 | 7499.00 | 2023-08-08 | 63 | 6 | 4 | Actual |
7596 | 4127.00 | 2022-11-08 | 63 | 6 | 7 | Actual |
29569 | 2118.00 | 2024-08-07 | 63 | 6 | 6 | Actual |
2316 | 3182.00 | 2022-07-09 | 63 | 6 | 3 | Actual |
21145 | 16528.00 | 2023-12-09 | 63 | 6 | 7 | Actual |
10952 | 4571.00 | 2023-02-06 | 63 | 6 | 7 | Actual |
2176 | 7300.00 | 2022-06-08 | 63 | 6 | 8 | Budget |
32032 | 25934.90 | 2024-10-07 | 63 | 6 | 8 | Actual |
29158 | 8729.00 | 2024-08-07 | 63 | 6 | 3 | Actual |
15337 | 5143.41 | 2023-06-08 | 63 | 6 | 11 | Actual |
5211 | 10512.00 | 2022-09-08 | 63 | 6 | 6 | Actual |
22836 | 8545.00 | 2024-02-06 | 63 | 6 | 5 | Actual |
4089 | 6100.00 | 2022-08-08 | 63 | 6 | 6 | Budget |
37322 | 14983.00 | 2025-03-08 | 63 | 6 | 5 | Actual |
29371 | 12028.00 | 2024-08-07 | 63 | 6 | 5 | Actual |
5866 | 10200.00 | 2022-10-08 | 63 | 6 | 4 | Budget |
5680 | 2981.00 | 2022-10-08 | 63 | 6 | 3 | Actual |
4882 | 24070.00 | 2022-09-08 | 63 | 6 | 5 | Actual |
38472 | 16183.00 | 2025-04-08 | 63 | 6 | 5 | Actual |
5539 | 20901.47 | 2022-09-08 | 63 | 6 | 8 | Actual |
28627 | 26160.66 | 2024-07-08 | 63 | 6 | 8 | Actual |
6336 | 5910.00 | 2022-10-08 | 63 | 6 | 6 | Actual |
13209 | 14200.00 | 2023-04-08 | 63 | 6 | 7 | Budget |
12736 | 13495.00 | 2023-04-08 | 63 | 6 | 5 | Actual |
21466 | 3662.53 | 2023-12-09 | 63 | 6 | 11 | Actual |
16460 | 11.40 | 2023-07-09 | 63 | 6 | 12 | Actual |
25068 | 3761.00 | 2024-04-07 | 63 | 6 | 6 | Actual |
12267 | 11400.00 | 2023-03-08 | 63 | 6 | 8 | Budget |
1191 | 2400.00 | 2022-06-08 | 63 | 6 | 3 | Budget |
20118 | 8075.00 | 2023-11-08 | 63 | 6 | 7 | Actual |
6804 | 2978.00 | 2022-11-08 | 63 | 6 | 3 | Actual |
865 | 2347.00 | 2022-05-08 | 63 | 6 | 7 | Actual |
13068 | 7600.00 | 2023-04-08 | 63 | 6 | 6 | Budget |
10485 | 3993.00 | 2023-02-06 | 63 | 6 | 5 | Actual |
27475 | 52897.52 | 2024-06-07 | 63 | 6 | 8 | Actual |
15640 | 3406.00 | 2023-07-09 | 63 | 6 | 4 | Actual |
23034 | 3490.00 | 2024-02-06 | 63 | 6 | 6 | Actual |
19089 | 32955.00 | 2023-10-08 | 63 | 6 | 7 | Actual |
25934 | 4056.00 | 2024-05-07 | 63 | 6 | 5 | Actual |
24449 | 3618.91 | 2024-03-07 | 63 | 6 | 11 | Actual |
21053 | 3221.00 | 2023-12-09 | 63 | 6 | 6 | Actual |
30404 | 17908.00 | 2024-09-07 | 63 | 6 | 4 | Actual |
7129 | 9200.00 | 2022-11-08 | 63 | 6 | 5 | Budget |
Generated 2025-06-07 23:33:49.604 UTC