[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 199 > < TAKE 512 >
149 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21173 | 826426.00 | 2023-12-25 | 101 | 6 | 7 | Actual |
25095 | 179100.00 | 2024-04-23 | 101 | 6 | 6 | Actual |
8157 | 379643.00 | 2022-12-25 | 101 | 6 | 4 | Actual |
35460 | 845000.16 | 2025-01-22 | 101 | 6 | 8 | Actual |
30525 | 489268.00 | 2024-09-23 | 101 | 6 | 5 | Actual |
19237 | 891561.63 | 2023-10-24 | 101 | 6 | 8 | Actual |
7971 | 187106.00 | 2022-12-25 | 101 | 6 | 3 | Actual |
37759 | 718975.08 | 2025-03-24 | 101 | 6 | 8 | Actual |
7176 | 77085.00 | 2022-11-24 | 101 | 6 | 5 | Actual |
37257 | 448588.00 | 2025-03-24 | 101 | 6 | 4 | Actual |
34837 | 333023.00 | 2025-01-22 | 101 | 6 | 3 | Actual |
13114 | 198366.00 | 2023-04-24 | 101 | 6 | 6 | Actual |
22177 | 421875.00 | 2024-01-22 | 101 | 6 | 7 | Actual |
9278 | 158200.00 | 2023-01-22 | 101 | 6 | 4 | Budget |
439 | 53300.00 | 2022-05-24 | 101 | 6 | 5 | Budget |
17824 | 440614.00 | 2023-09-24 | 101 | 6 | 5 | Actual |
7175 | 84800.00 | 2022-11-24 | 101 | 6 | 5 | Budget |
36928 | 206625.89 | 2025-02-22 | 101 | 6 | 12 | Actual |
37044 | 123907.07 | 2025-02-22 | 101 | 6 | 13 | Actual |
3806 | 106600.00 | 2022-08-24 | 101 | 6 | 5 | Budget |
12455 | 182770.00 | 2023-04-24 | 101 | 6 | 3 | Actual |
16990 | 173111.00 | 2023-08-24 | 101 | 6 | 6 | Actual |
6383 | 303098.00 | 2022-10-24 | 101 | 6 | 6 | Actual |
25188 | 606666.00 | 2024-04-23 | 101 | 6 | 7 | Actual |
17731 | 439445.00 | 2023-09-24 | 101 | 6 | 4 | Actual |
17612 | 527925.00 | 2023-09-24 | 101 | 6 | 3 | Actual |
911 | 70400.00 | 2022-05-24 | 101 | 6 | 7 | Budget |
32060 | 1296752.52 | 2024-10-23 | 101 | 6 | 8 | Actual |
16171 | 1028589.94 | 2023-07-25 | 101 | 6 | 8 | Actual |
20794 | 323453.00 | 2023-12-25 | 101 | 6 | 4 | Actual |
298 | 123900.00 | 2022-05-24 | 101 | 6 | 4 | Budget |
38079 | 247856.44 | 2025-03-24 | 101 | 6 | 12 | Actual |
6850 | 148905.00 | 2022-11-24 | 101 | 6 | 3 | Actual |
12783 | 337398.00 | 2023-04-24 | 101 | 6 | 5 | Actual |
9415 | 352500.00 | 2023-01-22 | 101 | 6 | 5 | Budget |
32260 | 197606.57 | 2024-10-23 | 101 | 6 | 11 | Actual |
36490 | 600314.00 | 2025-02-22 | 101 | 6 | 7 | Actual |
33807 | 335496.00 | 2024-12-24 | 101 | 6 | 4 | Actual |
18020 | 299537.00 | 2023-09-24 | 101 | 6 | 6 | Actual |
10531 | 133106.00 | 2023-02-22 | 101 | 6 | 5 | Actual |
3340 | 374517.15 | 2022-07-25 | 101 | 6 | 8 | Actual |
19552 | 1300.78 | 2023-10-24 | 101 | 6 | 12 | Actual |
22469 | 78279.88 | 2024-01-22 | 101 | 6 | 11 | Actual |
20466 | 43655.83 | 2023-11-24 | 101 | 6 | 11 | Actual |
38287 | 407564.00 | 2025-04-24 | 101 | 6 | 3 | Actual |
23474 | 72410.62 | 2024-02-22 | 101 | 6 | 11 | Actual |
9093 | 153797.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
38194 | 244781.25 | 2025-03-24 | 101 | 6 | 13 | Actual |
5726 | 198765.00 | 2022-10-24 | 101 | 6 | 3 | Actual |
31345 | 261820.17 | 2024-09-23 | 101 | 6 | 13 | Actual |
15761 | 550422.00 | 2023-07-25 | 101 | 6 | 5 | Actual |
32775 | 194213.00 | 2024-11-23 | 101 | 6 | 5 | Actual |
8767 | 625022.00 | 2022-12-25 | 101 | 6 | 7 | Actual |
32972 | 135485.00 | 2024-11-23 | 101 | 6 | 6 | Actual |
3013 | 165931.00 | 2022-07-25 | 101 | 6 | 6 | Actual |
10069 | 793400.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
4600 | 208944.00 | 2022-09-24 | 101 | 6 | 3 | Actual |
15071 | 1092511.00 | 2023-06-24 | 101 | 6 | 7 | Actual |
3012 | 215700.00 | 2022-07-25 | 101 | 6 | 6 | Budget |
9743 | 201253.00 | 2023-01-22 | 101 | 6 | 6 | Actual |
20674 | 367567.00 | 2023-12-25 | 101 | 6 | 3 | Actual |
15455 | 9280.72 | 2023-06-24 | 101 | 6 | 12 | Actual |
35896 | 421307.35 | 2025-01-22 | 101 | 6 | 13 | Actual |
32352 | 204613.08 | 2024-10-23 | 101 | 6 | 12 | Actual |
6523 | 891700.00 | 2022-10-24 | 101 | 6 | 7 | Budget |
1100 | 210286.82 | 2022-05-24 | 101 | 6 | 8 | Actual |
27503 | 1057963.22 | 2024-06-23 | 101 | 6 | 8 | Actual |
27940 | 331374.09 | 2024-06-23 | 101 | 6 | 13 | Actual |
6524 | 685958.00 | 2022-10-24 | 101 | 6 | 7 | Actual |
3154 | 561151.00 | 2022-07-25 | 101 | 6 | 7 | Actual |
5585 | 801200.00 | 2022-09-24 | 101 | 6 | 8 | Budget |
30935 | 787618.79 | 2024-09-23 | 101 | 6 | 8 | Actual |
13676 | 364768.00 | 2023-05-24 | 101 | 6 | 4 | Actual |
20886 | 349163.00 | 2023-12-25 | 101 | 6 | 5 | Actual |
11326 | 228100.00 | 2023-03-24 | 101 | 6 | 3 | Budget |
10394 | 134500.00 | 2023-02-22 | 101 | 6 | 4 | Budget |
16700 | 288426.00 | 2023-08-24 | 101 | 6 | 4 | Actual |
12643 | 116175.00 | 2023-04-24 | 101 | 6 | 4 | Actual |
29399 | 267291.00 | 2024-08-23 | 101 | 6 | 5 | Actual |
14187 | 1178541.22 | 2023-05-24 | 101 | 6 | 8 | Actual |
17083 | 268462.00 | 2023-08-24 | 101 | 6 | 7 | Actual |
31438 | 391472.00 | 2024-10-23 | 101 | 6 | 3 | Actual |
28033 | 513368.00 | 2024-07-24 | 101 | 6 | 3 | Actual |
26790 | 124015.84 | 2024-05-23 | 101 | 6 | 13 | Actual |
11327 | 207374.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
1565 | 305900.00 | 2022-06-24 | 101 | 6 | 5 | Budget |
21293 | 643361.55 | 2023-12-25 | 101 | 6 | 8 | Actual |
8297 | 498900.00 | 2022-12-25 | 101 | 6 | 5 | Budget |
26377 | 931342.68 | 2024-05-23 | 101 | 6 | 8 | Actual |
31940 | 625909.00 | 2024-10-23 | 101 | 6 | 7 | Actual |
34307 | 584786.22 | 2024-12-24 | 101 | 6 | 8 | Actual |
7504 | 151900.00 | 2022-11-24 | 101 | 6 | 6 | Budget |
35050 | 299992.00 | 2025-01-22 | 101 | 6 | 5 | Actual |
35340 | 513572.00 | 2025-01-22 | 101 | 6 | 7 | Actual |
34628 | 183858.44 | 2024-12-24 | 101 | 6 | 12 | Actual |
9881 | 531875.00 | 2023-01-22 | 101 | 6 | 7 | Actual |
20053 | 147292.00 | 2023-11-24 | 101 | 6 | 6 | Actual |
1566 | 321957.00 | 2022-06-24 | 101 | 6 | 5 | Actual |
12454 | 237600.00 | 2023-04-24 | 101 | 6 | 3 | Budget |
5258 | 512100.00 | 2022-09-24 | 101 | 6 | 6 | Budget |
22084 | 151102.00 | 2024-01-22 | 101 | 6 | 6 | Actual |
25308 | 806213.07 | 2024-04-23 | 101 | 6 | 8 | Actual |
39348 | 487315.60 | 2025-04-24 | 101 | 6 | 13 | Actual |
28535 | 755997.00 | 2024-07-24 | 101 | 6 | 7 | Actual |
38790 | 657189.00 | 2025-04-24 | 101 | 6 | 7 | Actual |
33184 | 431271.24 | 2024-11-23 | 101 | 6 | 8 | Actual |
36397 | 167985.00 | 2025-02-22 | 101 | 6 | 6 | Actual |
440 | 56105.00 | 2022-05-24 | 101 | 6 | 5 | Actual |
30432 | 447709.00 | 2024-09-23 | 101 | 6 | 4 | Actual |
22864 | 379768.00 | 2024-02-22 | 101 | 6 | 5 | Actual |
3805 | 112205.00 | 2022-08-24 | 101 | 6 | 5 | Actual |
29809 | 735363.27 | 2024-08-23 | 101 | 6 | 8 | Actual |
25745 | 319739.00 | 2024-05-23 | 101 | 6 | 3 | Actual |
7832 | 298476.34 | 2022-11-24 | 101 | 6 | 8 | Actual |
18735 | 110481.00 | 2023-10-24 | 101 | 6 | 4 | Actual |
29689 | 633943.00 | 2024-08-23 | 101 | 6 | 7 | Actual |
33478 | 132350.03 | 2024-11-23 | 101 | 6 | 12 | Actual |
28856 | 259787.51 | 2024-07-24 | 101 | 6 | 11 | Actual |
4788 | 528500.00 | 2022-09-24 | 101 | 6 | 4 | Budget |
5913 | 185878.00 | 2022-10-24 | 101 | 6 | 4 | Actual |
24157 | 979234.00 | 2024-03-23 | 101 | 6 | 7 | Actual |
22559 | 1776.32 | 2024-01-22 | 101 | 6 | 12 | Actual |
15548 | 468538.00 | 2023-07-25 | 101 | 6 | 3 | Actual |
27002 | 608904.00 | 2024-06-23 | 101 | 6 | 4 | Actual |
12314 | 700224.73 | 2023-03-24 | 101 | 6 | 8 | Actual |
14362 | 126036.09 | 2023-05-24 | 101 | 6 | 11 | Actual |
18232 | 929368.40 | 2023-09-24 | 101 | 6 | 8 | Actual |
36610 | 708199.13 | 2025-02-22 | 101 | 6 | 8 | Actual |
5259 | 539102.00 | 2022-09-24 | 101 | 6 | 6 | Actual |
23061 | 207726.00 | 2024-02-22 | 101 | 6 | 6 | Actual |
11655 | 557639.00 | 2023-03-24 | 101 | 6 | 5 | Actual |
28442 | 276502.00 | 2024-07-24 | 101 | 6 | 6 | Actual |
37639 | 761544.00 | 2025-03-24 | 101 | 6 | 7 | Actual |
18523 | 4818.93 | 2023-09-24 | 101 | 6 | 12 | Actual |
11984 | 451651.00 | 2023-03-24 | 101 | 6 | 6 | Actual |
27290 | 341120.00 | 2024-06-23 | 101 | 6 | 6 | Actual |
18828 | 421711.00 | 2023-10-24 | 101 | 6 | 5 | Actual |
2363 | 159092.00 | 2022-07-25 | 101 | 6 | 3 | Actual |
28152 | 672566.00 | 2024-07-24 | 101 | 6 | 4 | Actual |
2684 | 169526.00 | 2022-07-25 | 101 | 6 | 5 | Actual |
21494 | 183108.43 | 2023-12-25 | 101 | 6 | 11 | Actual |
14569 | 602808.00 | 2023-06-24 | 101 | 6 | 3 | Actual |
1897 | 365039.00 | 2022-06-24 | 101 | 6 | 6 | Actual |
25508 | 111559.22 | 2024-04-23 | 101 | 6 | 11 | Actual |
4136 | 167185.00 | 2022-08-24 | 101 | 6 | 6 | Actual |
1239 | 130511.00 | 2022-06-24 | 101 | 6 | 3 | Actual |
912 | 78234.00 | 2022-05-24 | 101 | 6 | 7 | Actual |
8626 | 449600.00 | 2022-12-25 | 101 | 6 | 6 | Budget |
29596 | 183407.00 | 2024-08-23 | 101 | 6 | 6 | Actual |
Generated 2025-06-23 08:45:25.875 UTC