[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 36 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16023 | 50006.00 | 2023-07-03 | 63 | 6 | 7 | Actual |
5212 | 6100.00 | 2022-09-02 | 63 | 6 | 6 | Budget |
34068 | 4360.00 | 2024-12-02 | 63 | 6 | 6 | Actual |
20766 | 8410.00 | 2023-12-03 | 63 | 6 | 4 | Actual |
28415 | 3193.00 | 2024-07-02 | 63 | 6 | 6 | Actual |
21859 | 11729.00 | 2023-12-31 | 63 | 6 | 5 | Actual |
28124 | 26902.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
864 | 13500.00 | 2022-05-02 | 63 | 6 | 7 | Budget |
34929 | 19396.00 | 2024-12-31 | 63 | 6 | 4 | Actual |
9835 | 15956.00 | 2022-12-31 | 63 | 6 | 7 | Actual |
22836 | 8545.00 | 2024-01-31 | 63 | 6 | 5 | Actual |
724 | 2443.00 | 2022-05-02 | 63 | 6 | 6 | Actual |
11140 | 11400.00 | 2023-01-31 | 63 | 6 | 8 | Budget |
37931 | 12191.41 | 2025-03-02 | 63 | 6 | 11 | Actual |
15043 | 32775.00 | 2023-06-02 | 63 | 6 | 7 | Actual |
3107 | 22446.00 | 2022-07-03 | 63 | 6 | 7 | Actual |
33567 | 2667.97 | 2024-11-01 | 63 | 6 | 13 | Actual |
12079 | 12135.00 | 2023-03-02 | 63 | 6 | 7 | Actual |
36781 | 1078.44 | 2025-01-31 | 63 | 6 | 11 | Actual |
29781 | 29413.75 | 2024-08-01 | 63 | 6 | 8 | Actual |
22744 | 8382.00 | 2024-01-31 | 63 | 6 | 4 | Actual |
12596 | 11100.00 | 2023-04-02 | 63 | 6 | 4 | Budget |
26855 | 9434.00 | 2024-06-01 | 63 | 6 | 3 | Actual |
2315 | 2400.00 | 2022-07-03 | 63 | 6 | 3 | Budget |
7785 | 12600.00 | 2022-11-02 | 63 | 6 | 8 | Budget |
25160 | 18200.00 | 2024-04-01 | 63 | 6 | 7 | Actual |
37731 | 14380.14 | 2025-03-02 | 63 | 6 | 8 | Actual |
21053 | 3221.00 | 2023-12-03 | 63 | 6 | 6 | Actual |
16552 | 20753.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
35022 | 5399.00 | 2024-12-31 | 63 | 6 | 5 | Actual |
2636 | 8700.00 | 2022-07-03 | 63 | 6 | 5 | Budget |
19409 | 2256.12 | 2023-10-02 | 63 | 6 | 11 | Actual |
3758 | 13000.00 | 2022-08-02 | 63 | 6 | 5 | Budget |
5211 | 10512.00 | 2022-09-02 | 63 | 6 | 6 | Actual |
22624 | 14467.00 | 2024-01-31 | 63 | 6 | 3 | Actual |
27676 | 15022.32 | 2024-06-01 | 63 | 6 | 11 | Actual |
32747 | 8739.00 | 2024-11-01 | 63 | 6 | 5 | Actual |
4741 | 10200.00 | 2022-09-02 | 63 | 6 | 4 | Budget |
14951 | 6506.00 | 2023-06-02 | 63 | 6 | 6 | Actual |
2499 | 6200.00 | 2022-07-03 | 63 | 6 | 4 | Budget |
24870 | 8858.00 | 2024-04-01 | 63 | 6 | 5 | Actual |
21145 | 16528.00 | 2023-12-03 | 63 | 6 | 7 | Actual |
32534 | 2968.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
18204 | 18587.79 | 2023-09-02 | 63 | 6 | 8 | Actual |
31623 | 7990.00 | 2024-10-01 | 63 | 6 | 5 | Actual |
5538 | 10600.00 | 2022-09-02 | 63 | 6 | 8 | Budget |
39321 | 14620.82 | 2025-04-02 | 63 | 6 | 13 | Actual |
4414 | 10600.00 | 2022-08-02 | 63 | 6 | 8 | Budget |
12737 | 9600.00 | 2023-04-02 | 63 | 6 | 5 | Budget |
6477 | 19300.00 | 2022-10-02 | 63 | 6 | 7 | Budget |
24449 | 3618.91 | 2024-03-01 | 63 | 6 | 11 | Actual |
13396 | 11400.00 | 2023-04-02 | 63 | 6 | 8 | Budget |
13527 | 10180.00 | 2023-05-02 | 63 | 6 | 3 | Actual |
9695 | 6500.00 | 2022-12-31 | 63 | 6 | 6 | Budget |
34809 | 12488.00 | 2024-12-31 | 63 | 6 | 3 | Actual |
11938 | 7600.00 | 2023-03-02 | 63 | 6 | 6 | Budget |
20858 | 7856.00 | 2023-12-03 | 63 | 6 | 5 | Actual |
9834 | 17000.00 | 2022-12-31 | 63 | 6 | 7 | Budget |
20554 | 51.82 | 2023-11-02 | 63 | 6 | 12 | Actual |
13067 | 3868.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
20118 | 8075.00 | 2023-11-02 | 63 | 6 | 7 | Actual |
16143 | 51429.31 | 2023-07-03 | 63 | 6 | 8 | Actual |
22532 | 3.95 | 2023-12-31 | 63 | 6 | 12 | Actual |
30075 | 4889.15 | 2024-08-01 | 63 | 6 | 12 | Actual |
9369 | 12818.00 | 2022-12-31 | 63 | 6 | 5 | Actual |
36370 | 1293.00 | 2025-01-31 | 63 | 6 | 6 | Actual |
4090 | 3260.00 | 2022-08-02 | 63 | 6 | 6 | Actual |
16672 | 7499.00 | 2023-08-02 | 63 | 6 | 4 | Actual |
29371 | 12028.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
865 | 2347.00 | 2022-05-02 | 63 | 6 | 7 | Actual |
1378 | 10488.00 | 2022-06-02 | 63 | 6 | 4 | Actual |
12266 | 14004.37 | 2023-03-02 | 63 | 6 | 8 | Actual |
4742 | 19217.00 | 2022-09-02 | 63 | 6 | 4 | Actual |
19828 | 4136.00 | 2023-11-02 | 63 | 6 | 5 | Actual |
23536 | 11.40 | 2024-01-31 | 63 | 6 | 12 | Actual |
10484 | 9600.00 | 2023-01-31 | 63 | 6 | 5 | Budget |
13648 | 7113.00 | 2023-05-02 | 63 | 6 | 4 | Actual |
6336 | 5910.00 | 2022-10-02 | 63 | 6 | 6 | Actual |
38670 | 3231.00 | 2025-04-02 | 63 | 6 | 6 | Actual |
12595 | 5808.00 | 2023-04-02 | 63 | 6 | 4 | Actual |
1988 | 13500.00 | 2022-06-02 | 63 | 6 | 7 | Budget |
14541 | 12056.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
7784 | 8954.28 | 2022-11-02 | 63 | 6 | 8 | Actual |
29569 | 2118.00 | 2024-08-01 | 63 | 6 | 6 | Actual |
17175 | 36238.12 | 2023-08-02 | 63 | 6 | 8 | Actual |
27263 | 6567.00 | 2024-06-01 | 63 | 6 | 6 | Actual |
22441 | 1566.75 | 2023-12-31 | 63 | 6 | 11 | Actual |
1052 | 7300.00 | 2022-05-02 | 63 | 6 | 8 | Budget |
25480 | 2231.65 | 2024-04-01 | 63 | 6 | 11 | Actual |
37017 | 3717.11 | 2025-01-31 | 63 | 6 | 13 | Actual |
6803 | 1900.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
28828 | 4054.03 | 2024-07-02 | 63 | 6 | 11 | Actual |
25597 | 5.01 | 2024-04-01 | 63 | 6 | 12 | Actual |
10952 | 4571.00 | 2023-01-31 | 63 | 6 | 7 | Actual |
23446 | 1811.43 | 2024-01-31 | 63 | 6 | 11 | Actual |
29661 | 31697.00 | 2024-08-01 | 63 | 6 | 7 | Actual |
3433 | 2600.00 | 2022-08-02 | 63 | 6 | 3 | Budget |
10022 | 24410.63 | 2022-12-31 | 63 | 6 | 8 | Actual |
23126 | 7907.00 | 2024-01-31 | 63 | 6 | 7 | Actual |
33871 | 10332.00 | 2024-12-02 | 63 | 6 | 5 | Actual |
30284 | 8129.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
32442 | 13634.84 | 2024-10-01 | 63 | 6 | 13 | Actual |
12407 | 3400.00 | 2023-04-02 | 63 | 6 | 3 | Budget |
5680 | 2981.00 | 2022-10-02 | 63 | 6 | 3 | Actual |
24129 | 29377.00 | 2024-03-01 | 63 | 6 | 7 | Actual |
32324 | 4092.32 | 2024-10-01 | 63 | 6 | 12 | Actual |
35220 | 1679.00 | 2024-12-31 | 63 | 6 | 6 | Actual |
31201 | 4720.00 | 2024-09-01 | 63 | 6 | 12 | Actual |
25934 | 4056.00 | 2024-05-01 | 63 | 6 | 5 | Actual |
15520 | 9370.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
1989 | 15640.00 | 2022-06-02 | 63 | 6 | 7 | Actual |
21557 | 25.23 | 2023-12-03 | 63 | 6 | 12 | Actual |
8721 | 31251.00 | 2022-12-03 | 63 | 6 | 7 | Actual |
12736 | 13495.00 | 2023-04-02 | 63 | 6 | 5 | Actual |
30787 | 40190.00 | 2024-09-01 | 63 | 6 | 7 | Actual |
11141 | 20795.41 | 2023-01-31 | 63 | 6 | 8 | Actual |
11608 | 9600.00 | 2023-03-02 | 63 | 6 | 5 | Budget |
20237 | 9514.89 | 2023-11-02 | 63 | 6 | 8 | Actual |
6804 | 2978.00 | 2022-11-02 | 63 | 6 | 3 | Actual |
25068 | 3761.00 | 2024-04-01 | 63 | 6 | 6 | Actual |
36582 | 21246.93 | 2025-01-31 | 63 | 6 | 8 | Actual |
38472 | 16183.00 | 2025-04-02 | 63 | 6 | 5 | Actual |
18997 | 1516.00 | 2023-10-02 | 63 | 6 | 6 | Actual |
22057 | 2538.00 | 2023-12-31 | 63 | 6 | 6 | Actual |
24566 | 31.61 | 2024-03-01 | 63 | 6 | 12 | Actual |
8110 | 11389.00 | 2022-12-03 | 63 | 6 | 4 | Actual |
25717 | 4796.00 | 2024-05-01 | 63 | 6 | 3 | Actual |
28627 | 26160.66 | 2024-07-02 | 63 | 6 | 8 | Actual |
6007 | 13000.00 | 2022-10-02 | 63 | 6 | 5 | Budget |
14450 | 45.44 | 2023-05-02 | 63 | 6 | 12 | Actual |
11468 | 22102.00 | 2023-03-02 | 63 | 6 | 4 | Actual |
7923 | 1900.00 | 2022-12-03 | 63 | 6 | 3 | Budget |
7924 | 1871.00 | 2022-12-03 | 63 | 6 | 3 | Actual |
39083 | 5960.44 | 2025-04-02 | 63 | 6 | 11 | Actual |
31912 | 31295.00 | 2024-10-01 | 63 | 6 | 7 | Actual |
35960 | 5780.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
3106 | 13500.00 | 2022-07-03 | 63 | 6 | 7 | Budget |
16765 | 6022.00 | 2023-08-02 | 63 | 6 | 5 | Actual |
23034 | 3490.00 | 2024-01-31 | 63 | 6 | 6 | Actual |
3759 | 2244.00 | 2022-08-02 | 63 | 6 | 5 | Actual |
34279 | 17543.83 | 2024-12-02 | 63 | 6 | 8 | Actual |
7129 | 9200.00 | 2022-11-02 | 63 | 6 | 5 | Budget |
5351 | 31283.00 | 2022-09-02 | 63 | 6 | 7 | Actual |
393 | 2244.00 | 2022-05-02 | 63 | 6 | 5 | Actual |
15337 | 5143.41 | 2023-06-02 | 63 | 6 | 11 | Actual |
16963 | 2181.00 | 2023-08-02 | 63 | 6 | 6 | Actual |
13943 | 2725.00 | 2023-05-02 | 63 | 6 | 6 | Actual |
15931 | 4406.00 | 2023-07-03 | 63 | 6 | 6 | Actual |
26552 | 1106.10 | 2024-05-01 | 63 | 6 | 11 | Actual |
33779 | 10064.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
10813 | 7600.00 | 2023-01-31 | 63 | 6 | 6 | Budget |
3293 | 7490.61 | 2022-07-03 | 63 | 6 | 8 | Actual |
24658 | 10043.00 | 2024-04-01 | 63 | 6 | 3 | Actual |
18085 | 47727.00 | 2023-09-02 | 63 | 6 | 7 | Actual |
26763 | 4960.99 | 2024-05-01 | 63 | 6 | 13 | Actual |
2316 | 3182.00 | 2022-07-03 | 63 | 6 | 3 | Actual |
4228 | 19300.00 | 2022-08-02 | 63 | 6 | 7 | Budget |
6990 | 5900.00 | 2022-11-02 | 63 | 6 | 4 | Budget |
17376 | 710.35 | 2023-08-02 | 63 | 6 | 11 | Actual |
2637 | 6781.00 | 2022-07-03 | 63 | 6 | 5 | Actual |
24777 | 1649.00 | 2024-04-01 | 63 | 6 | 4 | Actual |
4089 | 6100.00 | 2022-08-02 | 63 | 6 | 6 | Budget |
6664 | 10600.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
1849 | 6900.00 | 2022-06-02 | 63 | 6 | 6 | Budget |
12267 | 11400.00 | 2023-03-02 | 63 | 6 | 8 | Budget |
6476 | 20578.00 | 2022-10-02 | 63 | 6 | 7 | Actual |
17584 | 15837.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
8580 | 9742.00 | 2022-12-03 | 63 | 6 | 6 | Actual |
10162 | 5321.00 | 2023-01-31 | 63 | 6 | 3 | Actual |
27065 | 24740.00 | 2024-06-01 | 63 | 6 | 5 | Actual |
18405 | 2422.08 | 2023-09-02 | 63 | 6 | 11 | Actual |
38259 | 6113.00 | 2025-04-02 | 63 | 6 | 3 | Actual |
26349 | 27939.48 | 2024-05-01 | 63 | 6 | 8 | Actual |
10814 | 4805.00 | 2023-01-31 | 63 | 6 | 6 | Actual |
13208 | 24456.00 | 2023-04-02 | 63 | 6 | 7 | Actual |
37229 | 17943.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
26134 | 1422.00 | 2024-05-01 | 63 | 6 | 6 | Actual |
32945 | 2086.00 | 2024-11-01 | 63 | 6 | 6 | Actual |
11467 | 11100.00 | 2023-03-02 | 63 | 6 | 4 | Budget |
9046 | 1900.00 | 2022-12-31 | 63 | 6 | 3 | Budget |
33659 | 3015.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
4882 | 24070.00 | 2022-09-02 | 63 | 6 | 5 | Actual |
1519 | 16097.00 | 2022-06-02 | 63 | 6 | 5 | Actual |
36462 | 30015.00 | 2025-01-31 | 63 | 6 | 7 | Actual |
31081 | 32055.61 | 2024-09-01 | 63 | 6 | 11 | Actual |
38167 | 4896.08 | 2025-03-02 | 63 | 6 | 13 | Actual |
35632 | 2649.74 | 2024-12-31 | 63 | 6 | 11 | Actual |
2500 | 4962.00 | 2022-07-03 | 63 | 6 | 4 | Actual |
9231 | 5900.00 | 2022-12-31 | 63 | 6 | 4 | Budget |
18800 | 9488.00 | 2023-10-02 | 63 | 6 | 5 | Actual |
3622 | 5933.00 | 2022-08-02 | 63 | 6 | 4 | Actual |
14660 | 14791.00 | 2023-06-02 | 63 | 6 | 4 | Actual |
27913 | 16569.98 | 2024-06-01 | 63 | 6 | 13 | Actual |
10485 | 3993.00 | 2023-01-31 | 63 | 6 | 5 | Actual |
32654 | 13828.00 | 2024-11-01 | 63 | 6 | 4 | Actual |
28217 | 23316.00 | 2024-07-02 | 63 | 6 | 5 | Actual |
15640 | 3406.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
1377 | 6200.00 | 2022-06-02 | 63 | 6 | 4 | Budget |
10348 | 7076.00 | 2023-01-31 | 63 | 6 | 4 | Actual |
31530 | 27141.00 | 2024-10-01 | 63 | 6 | 4 | Actual |
23628 | 18467.00 | 2024-03-01 | 63 | 6 | 3 | Actual |
64 | 1912.00 | 2022-05-02 | 63 | 6 | 3 | Actual |
9232 | 4128.00 | 2022-12-31 | 63 | 6 | 4 | Actual |
30695 | 5362.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
38882 | 53767.23 | 2025-04-02 | 63 | 6 | 8 | Actual |
9368 | 9200.00 | 2022-12-31 | 63 | 6 | 5 | Budget |
21648 | 8928.00 | 2023-12-31 | 63 | 6 | 3 | Actual |
16344 | 5266.81 | 2023-07-03 | 63 | 6 | 11 | Actual |
19735 | 3013.00 | 2023-11-02 | 63 | 6 | 4 | Actual |
31318 | 5236.44 | 2024-09-01 | 63 | 6 | 13 | Actual |
29158 | 8729.00 | 2024-08-01 | 63 | 6 | 3 | Actual |
35312 | 25678.00 | 2024-12-31 | 63 | 6 | 7 | Actual |
15733 | 16512.00 | 2023-07-03 | 63 | 6 | 5 | Actual |
5350 | 19300.00 | 2022-09-02 | 63 | 6 | 7 | Budget |
4415 | 12848.29 | 2022-08-02 | 63 | 6 | 8 | Actual |
14037 | 13813.00 | 2023-05-02 | 63 | 6 | 7 | Actual |
18588 | 7303.00 | 2023-10-02 | 63 | 6 | 3 | Actual |
30192 | 5829.43 | 2024-08-01 | 63 | 6 | 13 | Actual |
35869 | 8425.97 | 2024-12-31 | 63 | 6 | 13 | Actual |
16460 | 11.40 | 2023-07-03 | 63 | 6 | 12 | Actual |
8250 | 11514.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
1518 | 8700.00 | 2022-06-02 | 63 | 6 | 5 | Budget |
19525 | 6.08 | 2023-10-02 | 63 | 6 | 12 | Actual |
8720 | 17000.00 | 2022-12-03 | 63 | 6 | 7 | Budget |
Generated 2025-06-01 10:22:12.277 UTC