[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 34 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18496 | 10.33 | 2023-09-11 | 63 | 6 | 12 | Actual |
37611 | 38077.00 | 2025-03-11 | 63 | 6 | 7 | Actual |
6006 | 14529.00 | 2022-10-11 | 63 | 6 | 5 | Actual |
28005 | 11551.00 | 2024-07-11 | 63 | 6 | 3 | Actual |
22057 | 2538.00 | 2024-01-09 | 63 | 6 | 6 | Actual |
29569 | 2118.00 | 2024-08-10 | 63 | 6 | 6 | Actual |
9046 | 1900.00 | 2023-01-09 | 63 | 6 | 3 | Budget |
8907 | 12600.00 | 2022-12-12 | 63 | 6 | 8 | Budget |
31530 | 27141.00 | 2024-10-10 | 63 | 6 | 4 | Actual |
25717 | 4796.00 | 2024-05-10 | 63 | 6 | 3 | Actual |
22836 | 8545.00 | 2024-02-09 | 63 | 6 | 5 | Actual |
4554 | 3134.00 | 2022-09-11 | 63 | 6 | 3 | Actual |
11467 | 11100.00 | 2023-03-11 | 63 | 6 | 4 | Budget |
30404 | 17908.00 | 2024-09-10 | 63 | 6 | 4 | Actual |
29955 | 1064.61 | 2024-08-10 | 63 | 6 | 11 | Actual |
31201 | 4720.00 | 2024-09-10 | 63 | 6 | 12 | Actual |
12596 | 11100.00 | 2023-04-11 | 63 | 6 | 4 | Budget |
2176 | 7300.00 | 2022-06-11 | 63 | 6 | 8 | Budget |
19209 | 35662.35 | 2023-10-11 | 63 | 6 | 8 | Actual |
23628 | 18467.00 | 2024-03-10 | 63 | 6 | 3 | Actual |
27676 | 15022.32 | 2024-06-10 | 63 | 6 | 11 | Actual |
24129 | 29377.00 | 2024-03-10 | 63 | 6 | 7 | Actual |
24777 | 1649.00 | 2024-04-10 | 63 | 6 | 4 | Actual |
393 | 2244.00 | 2022-05-11 | 63 | 6 | 5 | Actual |
23446 | 1811.43 | 2024-02-09 | 63 | 6 | 11 | Actual |
7785 | 12600.00 | 2022-11-11 | 63 | 6 | 8 | Budget |
31410 | 5872.00 | 2024-10-10 | 63 | 6 | 3 | Actual |
38051 | 12393.54 | 2025-03-11 | 63 | 6 | 12 | Actual |
36370 | 1293.00 | 2025-02-09 | 63 | 6 | 6 | Actual |
37731 | 14380.14 | 2025-03-11 | 63 | 6 | 8 | Actual |
33659 | 3015.00 | 2024-12-11 | 63 | 6 | 3 | Actual |
6477 | 19300.00 | 2022-10-11 | 63 | 6 | 7 | Budget |
5679 | 2600.00 | 2022-10-11 | 63 | 6 | 3 | Budget |
34929 | 19396.00 | 2025-01-09 | 63 | 6 | 4 | Actual |
6007 | 13000.00 | 2022-10-11 | 63 | 6 | 5 | Budget |
25280 | 40310.92 | 2024-04-10 | 63 | 6 | 8 | Actual |
1518 | 8700.00 | 2022-06-11 | 63 | 6 | 5 | Budget |
10347 | 11100.00 | 2023-02-09 | 63 | 6 | 4 | Budget |
8579 | 6500.00 | 2022-12-12 | 63 | 6 | 6 | Budget |
34809 | 12488.00 | 2025-01-09 | 63 | 6 | 3 | Actual |
32324 | 4092.32 | 2024-10-10 | 63 | 6 | 12 | Actual |
37931 | 12191.41 | 2025-03-11 | 63 | 6 | 11 | Actual |
16143 | 51429.31 | 2023-07-12 | 63 | 6 | 8 | Actual |
10952 | 4571.00 | 2023-02-09 | 63 | 6 | 7 | Actual |
25839 | 12605.00 | 2024-05-10 | 63 | 6 | 4 | Actual |
13397 | 18399.91 | 2023-04-11 | 63 | 6 | 8 | Actual |
20858 | 7856.00 | 2023-12-12 | 63 | 6 | 5 | Actual |
22441 | 1566.75 | 2024-01-09 | 63 | 6 | 11 | Actual |
6476 | 20578.00 | 2022-10-11 | 63 | 6 | 7 | Actual |
21466 | 3662.53 | 2023-12-12 | 63 | 6 | 11 | Actual |
27355 | 47941.00 | 2024-06-10 | 63 | 6 | 7 | Actual |
7457 | 4389.00 | 2022-11-11 | 63 | 6 | 6 | Actual |
17492 | 15.65 | 2023-08-11 | 63 | 6 | 12 | Actual |
5538 | 10600.00 | 2022-09-11 | 63 | 6 | 8 | Budget |
12595 | 5808.00 | 2023-04-11 | 63 | 6 | 4 | Actual |
24566 | 31.61 | 2024-03-10 | 63 | 6 | 12 | Actual |
32232 | 4624.25 | 2024-10-10 | 63 | 6 | 11 | Actual |
24248 | 34068.38 | 2024-03-10 | 63 | 6 | 8 | Actual |
35960 | 5780.00 | 2025-02-09 | 63 | 6 | 3 | Actual |
10814 | 4805.00 | 2023-02-09 | 63 | 6 | 6 | Actual |
14159 | 47141.35 | 2023-05-11 | 63 | 6 | 8 | Actual |
6665 | 18839.31 | 2022-10-11 | 63 | 6 | 8 | Actual |
12266 | 14004.37 | 2023-03-11 | 63 | 6 | 8 | Actual |
6989 | 3229.00 | 2022-11-11 | 63 | 6 | 4 | Actual |
35432 | 42250.35 | 2025-01-09 | 63 | 6 | 8 | Actual |
12078 | 14200.00 | 2023-03-11 | 63 | 6 | 7 | Budget |
15337 | 5143.41 | 2023-06-11 | 63 | 6 | 11 | Actual |
8721 | 31251.00 | 2022-12-12 | 63 | 6 | 7 | Actual |
23536 | 11.40 | 2024-02-09 | 63 | 6 | 12 | Actual |
25480 | 2231.65 | 2024-04-10 | 63 | 6 | 11 | Actual |
11280 | 2074.00 | 2023-03-11 | 63 | 6 | 3 | Actual |
864 | 13500.00 | 2022-05-11 | 63 | 6 | 7 | Budget |
27475 | 52897.52 | 2024-06-10 | 63 | 6 | 8 | Actual |
6990 | 5900.00 | 2022-11-11 | 63 | 6 | 4 | Budget |
21859 | 11729.00 | 2024-01-09 | 63 | 6 | 5 | Actual |
26552 | 1106.10 | 2024-05-10 | 63 | 6 | 11 | Actual |
17993 | 6290.00 | 2023-09-11 | 63 | 6 | 6 | Actual |
8110 | 11389.00 | 2022-12-12 | 63 | 6 | 4 | Actual |
34600 | 3677.42 | 2024-12-11 | 63 | 6 | 12 | Actual |
31318 | 5236.44 | 2024-09-10 | 63 | 6 | 13 | Actual |
5211 | 10512.00 | 2022-09-11 | 63 | 6 | 6 | Actual |
6804 | 2978.00 | 2022-11-11 | 63 | 6 | 3 | Actual |
25934 | 4056.00 | 2024-05-10 | 63 | 6 | 5 | Actual |
32945 | 2086.00 | 2024-11-10 | 63 | 6 | 6 | Actual |
36172 | 8498.00 | 2025-02-09 | 63 | 6 | 5 | Actual |
30907 | 23627.28 | 2024-09-10 | 63 | 6 | 8 | Actual |
392 | 8700.00 | 2022-05-11 | 63 | 6 | 5 | Budget |
14037 | 13813.00 | 2023-05-11 | 63 | 6 | 7 | Actual |
4414 | 10600.00 | 2022-08-11 | 63 | 6 | 8 | Budget |
1377 | 6200.00 | 2022-06-11 | 63 | 6 | 4 | Budget |
26763 | 4960.99 | 2024-05-10 | 63 | 6 | 13 | Actual |
18800 | 9488.00 | 2023-10-11 | 63 | 6 | 5 | Actual |
35220 | 1679.00 | 2025-01-09 | 63 | 6 | 6 | Actual |
28828 | 4054.03 | 2024-07-11 | 63 | 6 | 11 | Actual |
24038 | 5366.00 | 2024-03-10 | 63 | 6 | 6 | Actual |
13396 | 11400.00 | 2023-04-11 | 63 | 6 | 8 | Budget |
Generated 2025-06-10 12:30:19.481 UTC