[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 21 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38407 | 532500.00 | 2025-04-26 | 101 | 6 | 4 | Actual |
23563 | 3711.47 | 2024-02-24 | 101 | 6 | 12 | Actual |
6524 | 685958.00 | 2022-10-26 | 101 | 6 | 7 | Actual |
35779 | 170524.15 | 2025-01-24 | 101 | 6 | 12 | Actual |
7643 | 98000.00 | 2022-11-26 | 101 | 6 | 7 | Budget |
37547 | 316575.00 | 2025-03-26 | 101 | 6 | 6 | Actual |
29689 | 633943.00 | 2024-08-25 | 101 | 6 | 7 | Actual |
1896 | 474600.00 | 2022-06-26 | 101 | 6 | 6 | Budget |
27383 | 958829.00 | 2024-06-25 | 101 | 6 | 7 | Actual |
15958 | 209808.00 | 2023-07-27 | 101 | 6 | 6 | Actual |
33687 | 201013.00 | 2024-12-26 | 101 | 6 | 3 | Actual |
4930 | 481412.00 | 2022-09-26 | 101 | 6 | 5 | Actual |
11985 | 496800.00 | 2023-03-26 | 101 | 6 | 6 | Budget |
11188 | 415890.65 | 2023-02-24 | 101 | 6 | 8 | Actual |
35460 | 845000.16 | 2025-01-24 | 101 | 6 | 8 | Actual |
13555 | 509046.00 | 2023-05-26 | 101 | 6 | 3 | Actual |
9279 | 137605.00 | 2023-01-24 | 101 | 6 | 4 | Actual |
13444 | 459971.77 | 2023-04-26 | 101 | 6 | 8 | Actual |
39348 | 487315.60 | 2025-04-26 | 101 | 6 | 13 | Actual |
4462 | 428254.52 | 2022-08-26 | 101 | 6 | 8 | Actual |
4929 | 433300.00 | 2022-09-26 | 101 | 6 | 5 | Budget |
30312 | 270952.00 | 2024-09-25 | 101 | 6 | 3 | Actual |
10209 | 212821.00 | 2023-02-24 | 101 | 6 | 3 | Actual |
23274 | 801926.63 | 2024-02-24 | 101 | 6 | 8 | Actual |
5585 | 801200.00 | 2022-09-26 | 101 | 6 | 8 | Budget |
32260 | 197606.57 | 2024-10-25 | 101 | 6 | 11 | Actual |
28152 | 672566.00 | 2024-07-26 | 101 | 6 | 4 | Actual |
440 | 56105.00 | 2022-05-26 | 101 | 6 | 5 | Actual |
110 | 76475.00 | 2022-05-26 | 101 | 6 | 3 | Actual |
2546 | 109200.00 | 2022-07-27 | 101 | 6 | 4 | Budget |
38287 | 407564.00 | 2025-04-26 | 101 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-11-26 | 101 | 6 | 3 | Actual |
19763 | 231770.00 | 2023-11-26 | 101 | 6 | 4 | Actual |
18616 | 365172.00 | 2023-10-26 | 101 | 6 | 3 | Actual |
11656 | 501900.00 | 2023-03-26 | 101 | 6 | 5 | Budget |
29306 | 395131.00 | 2024-08-25 | 101 | 6 | 4 | Actual |
1100 | 210286.82 | 2022-05-26 | 101 | 6 | 8 | Actual |
12455 | 182770.00 | 2023-04-26 | 101 | 6 | 3 | Actual |
19437 | 112775.20 | 2023-10-26 | 101 | 6 | 11 | Actual |
23061 | 207726.00 | 2024-02-24 | 101 | 6 | 6 | Actual |
19024 | 180483.00 | 2023-10-26 | 101 | 6 | 6 | Actual |
12313 | 665200.00 | 2023-03-26 | 101 | 6 | 8 | Budget |
36928 | 206625.89 | 2025-02-24 | 101 | 6 | 12 | Actual |
4601 | 250700.00 | 2022-09-26 | 101 | 6 | 3 | Budget |
5912 | 204500.00 | 2022-10-26 | 101 | 6 | 4 | Budget |
33899 | 382688.00 | 2024-12-26 | 101 | 6 | 5 | Actual |
5397 | 813400.00 | 2022-09-26 | 101 | 6 | 7 | Budget |
6711 | 565200.00 | 2022-10-26 | 101 | 6 | 8 | Budget |
19117 | 659113.00 | 2023-10-26 | 101 | 6 | 7 | Actual |
1424 | 262220.00 | 2022-06-26 | 101 | 6 | 4 | Actual |
27704 | 962958.06 | 2024-06-25 | 101 | 6 | 11 | Actual |
11327 | 207374.00 | 2023-03-26 | 101 | 6 | 3 | Actual |
38500 | 449538.00 | 2025-04-26 | 101 | 6 | 5 | Actual |
25624 | 1457.17 | 2024-04-25 | 101 | 6 | 12 | Actual |
20674 | 367567.00 | 2023-12-27 | 101 | 6 | 3 | Actual |
28655 | 1308099.70 | 2024-07-26 | 101 | 6 | 8 | Actual |
24686 | 334789.00 | 2024-04-25 | 101 | 6 | 3 | Actual |
17519 | 4811.49 | 2023-08-26 | 101 | 6 | 12 | Actual |
19237 | 891561.63 | 2023-10-26 | 101 | 6 | 8 | Actual |
32682 | 345705.00 | 2024-11-25 | 101 | 6 | 4 | Actual |
7037 | 153400.00 | 2022-11-26 | 101 | 6 | 4 | Budget |
6383 | 303098.00 | 2022-10-26 | 101 | 6 | 6 | Actual |
28976 | 172050.77 | 2024-07-26 | 101 | 6 | 12 | Actual |
24477 | 241211.64 | 2024-03-25 | 101 | 6 | 11 | Actual |
17083 | 268462.00 | 2023-08-26 | 101 | 6 | 7 | Actual |
4275 | 125891.00 | 2022-08-26 | 101 | 6 | 7 | Actual |
9882 | 505300.00 | 2023-01-24 | 101 | 6 | 7 | Budget |
30935 | 787618.79 | 2024-09-25 | 101 | 6 | 8 | Actual |
36610 | 708199.13 | 2025-02-24 | 101 | 6 | 8 | Actual |
10860 | 240200.00 | 2023-02-24 | 101 | 6 | 6 | Budget |
10999 | 114297.00 | 2023-02-24 | 101 | 6 | 7 | Actual |
10531 | 133106.00 | 2023-02-24 | 101 | 6 | 5 | Actual |
28033 | 513368.00 | 2024-07-26 | 101 | 6 | 3 | Actual |
24065 | 255540.00 | 2024-03-25 | 101 | 6 | 6 | Actual |
22772 | 257906.00 | 2024-02-24 | 101 | 6 | 4 | Actual |
32352 | 204613.08 | 2024-10-25 | 101 | 6 | 12 | Actual |
9743 | 201253.00 | 2023-01-24 | 101 | 6 | 6 | Actual |
1239 | 130511.00 | 2022-06-26 | 101 | 6 | 3 | Actual |
28245 | 647685.00 | 2024-07-26 | 101 | 6 | 5 | Actual |
12643 | 116175.00 | 2023-04-26 | 101 | 6 | 4 | Actual |
16171 | 1028589.94 | 2023-07-27 | 101 | 6 | 8 | Actual |
39111 | 152812.12 | 2025-04-26 | 101 | 6 | 11 | Actual |
15455 | 9280.72 | 2023-06-26 | 101 | 6 | 12 | Actual |
34508 | 598502.34 | 2024-12-26 | 101 | 6 | 11 | Actual |
8157 | 379643.00 | 2022-12-27 | 101 | 6 | 4 | Actual |
18433 | 242139.31 | 2023-09-26 | 101 | 6 | 11 | Actual |
22296 | 716599.28 | 2024-01-24 | 101 | 6 | 8 | Actual |
14569 | 602808.00 | 2023-06-26 | 101 | 6 | 3 | Actual |
25508 | 111559.22 | 2024-04-25 | 101 | 6 | 11 | Actual |
29399 | 267291.00 | 2024-08-25 | 101 | 6 | 5 | Actual |
9092 | 169200.00 | 2023-01-24 | 101 | 6 | 3 | Budget |
16372 | 210637.66 | 2023-07-27 | 101 | 6 | 11 | Actual |
8627 | 374699.00 | 2022-12-27 | 101 | 6 | 6 | Actual |
7175 | 84800.00 | 2022-11-26 | 101 | 6 | 5 | Budget |
14362 | 126036.09 | 2023-05-26 | 101 | 6 | 11 | Actual |
26672 | 250049.04 | 2024-05-25 | 101 | 6 | 12 | Actual |
Generated 2025-06-25 03:25:53.449 UTC