[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 50 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23536 | 11.40 | 2024-02-11 | 63 | 6 | 12 | Actual |
31530 | 27141.00 | 2024-10-12 | 63 | 6 | 4 | Actual |
34160 | 35165.00 | 2024-12-13 | 63 | 6 | 7 | Actual |
21145 | 16528.00 | 2023-12-14 | 63 | 6 | 7 | Actual |
29661 | 31697.00 | 2024-08-12 | 63 | 6 | 7 | Actual |
10953 | 14200.00 | 2023-02-11 | 63 | 6 | 7 | Budget |
6989 | 3229.00 | 2022-11-13 | 63 | 6 | 4 | Actual |
25480 | 2231.65 | 2024-04-12 | 63 | 6 | 11 | Actual |
32324 | 4092.32 | 2024-10-12 | 63 | 6 | 12 | Actual |
37109 | 9559.00 | 2025-03-13 | 63 | 6 | 3 | Actual |
10814 | 4805.00 | 2023-02-11 | 63 | 6 | 6 | Actual |
22532 | 3.95 | 2024-01-11 | 63 | 6 | 12 | Actual |
19616 | 9802.00 | 2023-11-13 | 63 | 6 | 3 | Actual |
10161 | 3400.00 | 2023-02-11 | 63 | 6 | 3 | Budget |
9696 | 5233.00 | 2023-01-11 | 63 | 6 | 6 | Actual |
20766 | 8410.00 | 2023-12-14 | 63 | 6 | 4 | Actual |
3292 | 7300.00 | 2022-07-14 | 63 | 6 | 8 | Budget |
11141 | 20795.41 | 2023-02-11 | 63 | 6 | 8 | Actual |
13743 | 11012.00 | 2023-05-13 | 63 | 6 | 5 | Actual |
9834 | 17000.00 | 2023-01-11 | 63 | 6 | 7 | Budget |
28005 | 11551.00 | 2024-07-13 | 63 | 6 | 3 | Actual |
6335 | 6100.00 | 2022-10-13 | 63 | 6 | 6 | Budget |
22836 | 8545.00 | 2024-02-11 | 63 | 6 | 5 | Actual |
30075 | 4889.15 | 2024-08-12 | 63 | 6 | 12 | Actual |
36582 | 21246.93 | 2025-02-11 | 63 | 6 | 8 | Actual |
28415 | 3193.00 | 2024-07-13 | 63 | 6 | 6 | Actual |
29371 | 12028.00 | 2024-08-12 | 63 | 6 | 5 | Actual |
38762 | 26287.00 | 2025-04-13 | 63 | 6 | 7 | Actual |
29066 | 18261.24 | 2024-07-13 | 63 | 6 | 13 | Actual |
23841 | 6800.00 | 2024-03-12 | 63 | 6 | 5 | Actual |
24248 | 34068.38 | 2024-03-12 | 63 | 6 | 8 | Actual |
11280 | 2074.00 | 2023-03-13 | 63 | 6 | 3 | Actual |
24658 | 10043.00 | 2024-04-12 | 63 | 6 | 3 | Actual |
8109 | 5900.00 | 2022-12-14 | 63 | 6 | 4 | Budget |
26645 | 750.77 | 2024-05-12 | 63 | 6 | 12 | Actual |
37731 | 14380.14 | 2025-03-13 | 63 | 6 | 8 | Actual |
4414 | 10600.00 | 2022-08-13 | 63 | 6 | 8 | Budget |
15043 | 32775.00 | 2023-06-13 | 63 | 6 | 7 | Actual |
5538 | 10600.00 | 2022-09-13 | 63 | 6 | 8 | Budget |
16143 | 51429.31 | 2023-07-14 | 63 | 6 | 8 | Actual |
12266 | 14004.37 | 2023-03-13 | 63 | 6 | 8 | Actual |
5680 | 2981.00 | 2022-10-13 | 63 | 6 | 3 | Actual |
10485 | 3993.00 | 2023-02-11 | 63 | 6 | 5 | Actual |
31081 | 32055.61 | 2024-09-12 | 63 | 6 | 11 | Actual |
12595 | 5808.00 | 2023-04-13 | 63 | 6 | 4 | Actual |
36079 | 14045.00 | 2025-02-11 | 63 | 6 | 4 | Actual |
16672 | 7499.00 | 2023-08-13 | 63 | 6 | 4 | Actual |
18997 | 1516.00 | 2023-10-13 | 63 | 6 | 6 | Actual |
3622 | 5933.00 | 2022-08-13 | 63 | 6 | 4 | Actual |
15163 | 48429.26 | 2023-06-13 | 63 | 6 | 8 | Actual |
37931 | 12191.41 | 2025-03-13 | 63 | 6 | 11 | Actual |
1519 | 16097.00 | 2022-06-13 | 63 | 6 | 5 | Actual |
1988 | 13500.00 | 2022-06-13 | 63 | 6 | 7 | Budget |
251 | 6200.00 | 2022-05-13 | 63 | 6 | 4 | Budget |
39203 | 3480.61 | 2025-04-13 | 63 | 6 | 12 | Actual |
7128 | 3854.00 | 2022-11-13 | 63 | 6 | 5 | Actual |
22057 | 2538.00 | 2024-01-11 | 63 | 6 | 6 | Actual |
11140 | 11400.00 | 2023-02-11 | 63 | 6 | 8 | Budget |
17055 | 13423.00 | 2023-08-13 | 63 | 6 | 7 | Actual |
32032 | 25934.90 | 2024-10-12 | 63 | 6 | 8 | Actual |
19409 | 2256.12 | 2023-10-13 | 63 | 6 | 11 | Actual |
1052 | 7300.00 | 2022-05-13 | 63 | 6 | 8 | Budget |
32232 | 4624.25 | 2024-10-12 | 63 | 6 | 11 | Actual |
21767 | 1620.00 | 2024-01-11 | 63 | 6 | 4 | Actual |
24566 | 31.61 | 2024-03-12 | 63 | 6 | 12 | Actual |
5866 | 10200.00 | 2022-10-13 | 63 | 6 | 4 | Budget |
33659 | 3015.00 | 2024-12-13 | 63 | 6 | 3 | Actual |
26763 | 4960.99 | 2024-05-12 | 63 | 6 | 13 | Actual |
36781 | 1078.44 | 2025-02-11 | 63 | 6 | 11 | Actual |
8720 | 17000.00 | 2022-12-14 | 63 | 6 | 7 | Budget |
22624 | 14467.00 | 2024-02-11 | 63 | 6 | 3 | Actual |
9695 | 6500.00 | 2023-01-11 | 63 | 6 | 6 | Budget |
14159 | 47141.35 | 2023-05-13 | 63 | 6 | 8 | Actual |
3759 | 2244.00 | 2022-08-13 | 63 | 6 | 5 | Actual |
34929 | 19396.00 | 2025-01-11 | 63 | 6 | 4 | Actual |
27676 | 15022.32 | 2024-06-12 | 63 | 6 | 11 | Actual |
32442 | 13634.84 | 2024-10-12 | 63 | 6 | 13 | Actual |
19209 | 35662.35 | 2023-10-13 | 63 | 6 | 8 | Actual |
29158 | 8729.00 | 2024-08-12 | 63 | 6 | 3 | Actual |
4229 | 2517.00 | 2022-08-13 | 63 | 6 | 7 | Actual |
30907 | 23627.28 | 2024-09-12 | 63 | 6 | 8 | Actual |
7596 | 4127.00 | 2022-11-13 | 63 | 6 | 7 | Actual |
19525 | 6.08 | 2023-10-13 | 63 | 6 | 12 | Actual |
34809 | 12488.00 | 2025-01-11 | 63 | 6 | 3 | Actual |
35960 | 5780.00 | 2025-02-11 | 63 | 6 | 3 | Actual |
8110 | 11389.00 | 2022-12-14 | 63 | 6 | 4 | Actual |
31912 | 31295.00 | 2024-10-12 | 63 | 6 | 7 | Actual |
392 | 8700.00 | 2022-05-13 | 63 | 6 | 5 | Budget |
13648 | 7113.00 | 2023-05-13 | 63 | 6 | 4 | Actual |
38882 | 53767.23 | 2025-04-13 | 63 | 6 | 8 | Actual |
18800 | 9488.00 | 2023-10-13 | 63 | 6 | 5 | Actual |
35022 | 5399.00 | 2025-01-11 | 63 | 6 | 5 | Actual |
2177 | 17318.07 | 2022-06-13 | 63 | 6 | 8 | Actual |
25280 | 40310.92 | 2024-04-12 | 63 | 6 | 8 | Actual |
5212 | 6100.00 | 2022-09-13 | 63 | 6 | 6 | Budget |
17376 | 710.35 | 2023-08-13 | 63 | 6 | 11 | Actual |
10162 | 5321.00 | 2023-02-11 | 63 | 6 | 3 | Actual |
34480 | 18672.38 | 2024-12-13 | 63 | 6 | 11 | Actual |
9835 | 15956.00 | 2023-01-11 | 63 | 6 | 7 | Actual |
12408 | 3655.00 | 2023-04-13 | 63 | 6 | 3 | Actual |
32654 | 13828.00 | 2024-11-12 | 63 | 6 | 4 | Actual |
24449 | 3618.91 | 2024-03-12 | 63 | 6 | 11 | Actual |
31821 | 4278.00 | 2024-10-12 | 63 | 6 | 6 | Actual |
18204 | 18587.79 | 2023-09-13 | 63 | 6 | 8 | Actual |
26552 | 1106.10 | 2024-05-12 | 63 | 6 | 11 | Actual |
9368 | 9200.00 | 2023-01-11 | 63 | 6 | 5 | Budget |
30695 | 5362.00 | 2024-09-12 | 63 | 6 | 6 | Actual |
28948 | 6882.80 | 2024-07-13 | 63 | 6 | 12 | Actual |
1378 | 10488.00 | 2022-06-13 | 63 | 6 | 4 | Actual |
723 | 6900.00 | 2022-05-13 | 63 | 6 | 6 | Budget |
27475 | 52897.52 | 2024-06-12 | 63 | 6 | 8 | Actual |
1377 | 6200.00 | 2022-06-13 | 63 | 6 | 4 | Budget |
33330 | 1206.10 | 2024-11-12 | 63 | 6 | 11 | Actual |
16344 | 5266.81 | 2023-07-14 | 63 | 6 | 11 | Actual |
64 | 1912.00 | 2022-05-13 | 63 | 6 | 3 | Actual |
14037 | 13813.00 | 2023-05-13 | 63 | 6 | 7 | Actual |
4882 | 24070.00 | 2022-09-13 | 63 | 6 | 5 | Actual |
21053 | 3221.00 | 2023-12-14 | 63 | 6 | 6 | Actual |
4554 | 3134.00 | 2022-09-13 | 63 | 6 | 3 | Actual |
26974 | 30445.00 | 2024-06-12 | 63 | 6 | 4 | Actual |
23748 | 10171.00 | 2024-03-12 | 63 | 6 | 4 | Actual |
11609 | 11152.00 | 2023-03-13 | 63 | 6 | 5 | Actual |
20438 | 874.18 | 2023-11-13 | 63 | 6 | 11 | Actual |
35220 | 1679.00 | 2025-01-11 | 63 | 6 | 6 | Actual |
28627 | 26160.66 | 2024-07-13 | 63 | 6 | 8 | Actual |
Generated 2025-06-12 11:43:14.762 UTC