[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 42 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13067 | 3868.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
20766 | 8410.00 | 2023-12-03 | 63 | 6 | 4 | Actual |
4090 | 3260.00 | 2022-08-02 | 63 | 6 | 6 | Actual |
11608 | 9600.00 | 2023-03-02 | 63 | 6 | 5 | Budget |
31912 | 31295.00 | 2024-10-01 | 63 | 6 | 7 | Actual |
9369 | 12818.00 | 2022-12-31 | 63 | 6 | 5 | Actual |
17703 | 11425.00 | 2023-09-02 | 63 | 6 | 4 | Actual |
31201 | 4720.00 | 2024-09-01 | 63 | 6 | 12 | Actual |
15428 | 28.42 | 2023-06-02 | 63 | 6 | 12 | Actual |
33871 | 10332.00 | 2024-12-02 | 63 | 6 | 5 | Actual |
35632 | 2649.74 | 2024-12-31 | 63 | 6 | 11 | Actual |
2315 | 2400.00 | 2022-07-03 | 63 | 6 | 3 | Budget |
1849 | 6900.00 | 2022-06-02 | 63 | 6 | 6 | Budget |
16552 | 20753.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
12737 | 9600.00 | 2023-04-02 | 63 | 6 | 5 | Budget |
30695 | 5362.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
2316 | 3182.00 | 2022-07-03 | 63 | 6 | 3 | Actual |
4414 | 10600.00 | 2022-08-02 | 63 | 6 | 8 | Budget |
3622 | 5933.00 | 2022-08-02 | 63 | 6 | 4 | Actual |
36462 | 30015.00 | 2025-01-31 | 63 | 6 | 7 | Actual |
25280 | 40310.92 | 2024-04-01 | 63 | 6 | 8 | Actual |
29066 | 18261.24 | 2024-07-02 | 63 | 6 | 13 | Actual |
4415 | 12848.29 | 2022-08-02 | 63 | 6 | 8 | Actual |
35960 | 5780.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
1191 | 2400.00 | 2022-06-02 | 63 | 6 | 3 | Budget |
16023 | 50006.00 | 2023-07-03 | 63 | 6 | 7 | Actual |
28415 | 3193.00 | 2024-07-02 | 63 | 6 | 6 | Actual |
7458 | 6500.00 | 2022-11-02 | 63 | 6 | 6 | Budget |
26855 | 9434.00 | 2024-06-01 | 63 | 6 | 3 | Actual |
38670 | 3231.00 | 2025-04-02 | 63 | 6 | 6 | Actual |
5865 | 7435.00 | 2022-10-02 | 63 | 6 | 4 | Actual |
7457 | 4389.00 | 2022-11-02 | 63 | 6 | 6 | Actual |
14334 | 2521.02 | 2023-05-02 | 63 | 6 | 11 | Actual |
35432 | 42250.35 | 2024-12-31 | 63 | 6 | 8 | Actual |
32442 | 13634.84 | 2024-10-01 | 63 | 6 | 13 | Actual |
4882 | 24070.00 | 2022-09-02 | 63 | 6 | 5 | Actual |
34809 | 12488.00 | 2024-12-31 | 63 | 6 | 3 | Actual |
251 | 6200.00 | 2022-05-02 | 63 | 6 | 4 | Budget |
19209 | 35662.35 | 2023-10-02 | 63 | 6 | 8 | Actual |
28948 | 6882.80 | 2024-07-02 | 63 | 6 | 12 | Actual |
33567 | 2667.97 | 2024-11-01 | 63 | 6 | 13 | Actual |
9835 | 15956.00 | 2022-12-31 | 63 | 6 | 7 | Actual |
37520 | 4876.00 | 2025-03-02 | 63 | 6 | 6 | Actual |
26349 | 27939.48 | 2024-05-01 | 63 | 6 | 8 | Actual |
10953 | 14200.00 | 2023-01-31 | 63 | 6 | 7 | Budget |
6803 | 1900.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
11279 | 3400.00 | 2023-03-02 | 63 | 6 | 3 | Budget |
3434 | 2589.00 | 2022-08-02 | 63 | 6 | 3 | Actual |
16460 | 11.40 | 2023-07-03 | 63 | 6 | 12 | Actual |
5211 | 10512.00 | 2022-09-02 | 63 | 6 | 6 | Actual |
3621 | 10200.00 | 2022-08-02 | 63 | 6 | 4 | Budget |
23246 | 16039.26 | 2024-01-31 | 63 | 6 | 8 | Actual |
6990 | 5900.00 | 2022-11-02 | 63 | 6 | 4 | Budget |
37931 | 12191.41 | 2025-03-02 | 63 | 6 | 11 | Actual |
8579 | 6500.00 | 2022-12-03 | 63 | 6 | 6 | Budget |
63 | 2400.00 | 2022-05-02 | 63 | 6 | 3 | Budget |
38472 | 16183.00 | 2025-04-02 | 63 | 6 | 5 | Actual |
26763 | 4960.99 | 2024-05-01 | 63 | 6 | 13 | Actual |
26228 | 17115.00 | 2024-05-01 | 63 | 6 | 7 | Actual |
27475 | 52897.52 | 2024-06-01 | 63 | 6 | 8 | Actual |
11280 | 2074.00 | 2023-03-02 | 63 | 6 | 3 | Actual |
17584 | 15837.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
13943 | 2725.00 | 2023-05-02 | 63 | 6 | 6 | Actual |
18588 | 7303.00 | 2023-10-02 | 63 | 6 | 3 | Actual |
22057 | 2538.00 | 2023-12-31 | 63 | 6 | 6 | Actual |
15520 | 9370.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
36582 | 21246.93 | 2025-01-31 | 63 | 6 | 8 | Actual |
1988 | 13500.00 | 2022-06-02 | 63 | 6 | 7 | Budget |
392 | 8700.00 | 2022-05-02 | 63 | 6 | 5 | Budget |
23126 | 7907.00 | 2024-01-31 | 63 | 6 | 7 | Actual |
31821 | 4278.00 | 2024-10-01 | 63 | 6 | 6 | Actual |
21466 | 3662.53 | 2023-12-03 | 63 | 6 | 11 | Actual |
33659 | 3015.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
23536 | 11.40 | 2024-01-31 | 63 | 6 | 12 | Actual |
18085 | 47727.00 | 2023-09-02 | 63 | 6 | 7 | Actual |
37229 | 17943.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
37322 | 14983.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
26645 | 750.77 | 2024-05-01 | 63 | 6 | 12 | Actual |
5538 | 10600.00 | 2022-09-02 | 63 | 6 | 8 | Budget |
2637 | 6781.00 | 2022-07-03 | 63 | 6 | 5 | Actual |
22836 | 8545.00 | 2024-01-31 | 63 | 6 | 5 | Actual |
13648 | 7113.00 | 2023-05-02 | 63 | 6 | 4 | Actual |
19089 | 32955.00 | 2023-10-02 | 63 | 6 | 7 | Actual |
11141 | 20795.41 | 2023-01-31 | 63 | 6 | 8 | Actual |
9231 | 5900.00 | 2022-12-31 | 63 | 6 | 4 | Budget |
1052 | 7300.00 | 2022-05-02 | 63 | 6 | 8 | Budget |
6335 | 6100.00 | 2022-10-02 | 63 | 6 | 6 | Budget |
9696 | 5233.00 | 2022-12-31 | 63 | 6 | 6 | Actual |
13068 | 7600.00 | 2023-04-02 | 63 | 6 | 6 | Budget |
20858 | 7856.00 | 2023-12-03 | 63 | 6 | 5 | Actual |
15043 | 32775.00 | 2023-06-02 | 63 | 6 | 7 | Actual |
25597 | 5.01 | 2024-04-01 | 63 | 6 | 12 | Actual |
7784 | 8954.28 | 2022-11-02 | 63 | 6 | 8 | Actual |
38051 | 12393.54 | 2025-03-02 | 63 | 6 | 12 | Actual |
5351 | 31283.00 | 2022-09-02 | 63 | 6 | 7 | Actual |
10813 | 7600.00 | 2023-01-31 | 63 | 6 | 6 | Budget |
Generated 2025-06-01 10:22:37.470 UTC