[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 227 > < TAKE 512 >
121 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24593 | 7760.48 | 2024-03-25 | 101 | 6 | 12 | Actual |
4275 | 125891.00 | 2022-08-26 | 101 | 6 | 7 | Actual |
15668 | 131005.00 | 2023-07-27 | 101 | 6 | 4 | Actual |
37759 | 718975.08 | 2025-03-26 | 101 | 6 | 8 | Actual |
6383 | 303098.00 | 2022-10-26 | 101 | 6 | 6 | Actual |
22864 | 379768.00 | 2024-02-24 | 101 | 6 | 5 | Actual |
25867 | 484806.00 | 2024-05-25 | 101 | 6 | 4 | Actual |
36107 | 468192.00 | 2025-02-24 | 101 | 6 | 4 | Actual |
4461 | 492500.00 | 2022-08-26 | 101 | 6 | 8 | Budget |
30432 | 447709.00 | 2024-09-25 | 101 | 6 | 4 | Actual |
22772 | 257906.00 | 2024-02-24 | 101 | 6 | 4 | Actual |
37044 | 123907.07 | 2025-02-24 | 101 | 6 | 13 | Actual |
24805 | 84573.00 | 2024-04-25 | 101 | 6 | 4 | Actual |
2362 | 190900.00 | 2022-07-27 | 101 | 6 | 3 | Budget |
24065 | 255540.00 | 2024-03-25 | 101 | 6 | 6 | Actual |
17203 | 724758.52 | 2023-08-26 | 101 | 6 | 8 | Actual |
23656 | 461698.00 | 2024-03-25 | 101 | 6 | 3 | Actual |
29983 | 68171.18 | 2024-08-25 | 101 | 6 | 11 | Actual |
24477 | 241211.64 | 2024-03-25 | 101 | 6 | 11 | Actual |
23869 | 453341.00 | 2024-03-25 | 101 | 6 | 5 | Actual |
11327 | 207374.00 | 2023-03-26 | 101 | 6 | 3 | Actual |
32562 | 197890.00 | 2024-11-25 | 101 | 6 | 3 | Actual |
33899 | 382688.00 | 2024-12-26 | 101 | 6 | 5 | Actual |
38910 | 1075340.81 | 2025-04-26 | 101 | 6 | 8 | Actual |
23474 | 72410.62 | 2024-02-24 | 101 | 6 | 11 | Actual |
32469 | 454485.16 | 2024-10-25 | 101 | 6 | 13 | Actual |
1565 | 305900.00 | 2022-06-26 | 101 | 6 | 5 | Budget |
3339 | 430700.00 | 2022-07-27 | 101 | 6 | 8 | Budget |
12455 | 182770.00 | 2023-04-26 | 101 | 6 | 3 | Actual |
16700 | 288426.00 | 2023-08-26 | 101 | 6 | 4 | Actual |
9278 | 158200.00 | 2023-01-24 | 101 | 6 | 4 | Budget |
38194 | 244781.25 | 2025-03-26 | 101 | 6 | 13 | Actual |
15071 | 1092511.00 | 2023-06-26 | 101 | 6 | 7 | Actual |
5258 | 512100.00 | 2022-09-26 | 101 | 6 | 6 | Budget |
13255 | 489125.00 | 2023-04-26 | 101 | 6 | 7 | Actual |
26672 | 250049.04 | 2024-05-25 | 101 | 6 | 12 | Actual |
11188 | 415890.65 | 2023-02-24 | 101 | 6 | 8 | Actual |
30103 | 244431.91 | 2024-08-25 | 101 | 6 | 12 | Actual |
1099 | 241800.00 | 2022-05-26 | 101 | 6 | 8 | Budget |
6523 | 891700.00 | 2022-10-26 | 101 | 6 | 7 | Budget |
32775 | 194213.00 | 2024-11-25 | 101 | 6 | 5 | Actual |
26883 | 419318.00 | 2024-06-25 | 101 | 6 | 3 | Actual |
11187 | 478300.00 | 2023-02-24 | 101 | 6 | 8 | Budget |
5397 | 813400.00 | 2022-09-26 | 101 | 6 | 7 | Budget |
31940 | 625909.00 | 2024-10-25 | 101 | 6 | 7 | Actual |
27290 | 341120.00 | 2024-06-25 | 101 | 6 | 6 | Actual |
38079 | 247856.44 | 2025-03-26 | 101 | 6 | 12 | Actual |
18616 | 365172.00 | 2023-10-26 | 101 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-11-26 | 101 | 6 | 3 | Actual |
28856 | 259787.51 | 2024-07-26 | 101 | 6 | 11 | Actual |
1238 | 156600.00 | 2022-06-26 | 101 | 6 | 3 | Budget |
35988 | 256906.00 | 2025-02-24 | 101 | 6 | 3 | Actual |
34837 | 333023.00 | 2025-01-24 | 101 | 6 | 3 | Actual |
15191 | 1210750.91 | 2023-06-26 | 101 | 6 | 8 | Actual |
9882 | 505300.00 | 2023-01-24 | 101 | 6 | 7 | Budget |
14477 | 8842.41 | 2023-05-26 | 101 | 6 | 12 | Actual |
2546 | 109200.00 | 2022-07-27 | 101 | 6 | 4 | Budget |
21173 | 826426.00 | 2023-12-27 | 101 | 6 | 7 | Actual |
21887 | 312797.00 | 2024-01-24 | 101 | 6 | 5 | Actual |
22084 | 151102.00 | 2024-01-24 | 101 | 6 | 6 | Actual |
37547 | 316575.00 | 2025-03-26 | 101 | 6 | 6 | Actual |
27002 | 608904.00 | 2024-06-25 | 101 | 6 | 4 | Actual |
12126 | 788800.00 | 2023-03-26 | 101 | 6 | 7 | Budget |
5586 | 696706.49 | 2022-09-26 | 101 | 6 | 8 | Actual |
8298 | 383801.00 | 2022-12-27 | 101 | 6 | 5 | Actual |
28442 | 276502.00 | 2024-07-26 | 101 | 6 | 6 | Actual |
3013 | 165931.00 | 2022-07-27 | 101 | 6 | 6 | Actual |
22296 | 716599.28 | 2024-01-24 | 101 | 6 | 8 | Actual |
299 | 112648.00 | 2022-05-26 | 101 | 6 | 4 | Actual |
31558 | 542828.00 | 2024-10-25 | 101 | 6 | 4 | Actual |
34508 | 598502.34 | 2024-12-26 | 101 | 6 | 11 | Actual |
15761 | 550422.00 | 2023-07-27 | 101 | 6 | 5 | Actual |
29689 | 633943.00 | 2024-08-25 | 101 | 6 | 7 | Actual |
32260 | 197606.57 | 2024-10-25 | 101 | 6 | 11 | Actual |
29093 | 608674.00 | 2024-07-26 | 101 | 6 | 13 | Actual |
33064 | 481117.00 | 2024-11-25 | 101 | 6 | 7 | Actual |
28655 | 1308099.70 | 2024-07-26 | 101 | 6 | 8 | Actual |
5726 | 198765.00 | 2022-10-26 | 101 | 6 | 3 | Actual |
9742 | 231400.00 | 2023-01-24 | 101 | 6 | 6 | Budget |
33807 | 335496.00 | 2024-12-26 | 101 | 6 | 4 | Actual |
13114 | 198366.00 | 2023-04-26 | 101 | 6 | 6 | Actual |
11515 | 442051.00 | 2023-03-26 | 101 | 6 | 4 | Actual |
3480 | 129439.00 | 2022-08-26 | 101 | 6 | 3 | Actual |
10860 | 240200.00 | 2023-02-24 | 101 | 6 | 6 | Budget |
15548 | 468538.00 | 2023-07-27 | 101 | 6 | 3 | Actual |
13443 | 529000.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
5585 | 801200.00 | 2022-09-26 | 101 | 6 | 8 | Budget |
26580 | 70886.12 | 2024-05-25 | 101 | 6 | 11 | Actual |
11655 | 557639.00 | 2023-03-26 | 101 | 6 | 5 | Actual |
14569 | 602808.00 | 2023-06-26 | 101 | 6 | 3 | Actual |
34628 | 183858.44 | 2024-12-26 | 101 | 6 | 12 | Actual |
110 | 76475.00 | 2022-05-26 | 101 | 6 | 3 | Actual |
17612 | 527925.00 | 2023-09-26 | 101 | 6 | 3 | Actual |
37639 | 761544.00 | 2025-03-26 | 101 | 6 | 7 | Actual |
19437 | 112775.20 | 2023-10-26 | 101 | 6 | 11 | Actual |
19856 | 275798.00 | 2023-11-26 | 101 | 6 | 5 | Actual |
8953 | 453000.00 | 2022-12-27 | 101 | 6 | 8 | Budget |
23154 | 263574.00 | 2024-02-24 | 101 | 6 | 7 | Actual |
30312 | 270952.00 | 2024-09-25 | 101 | 6 | 3 | Actual |
17824 | 440614.00 | 2023-09-26 | 101 | 6 | 5 | Actual |
31229 | 236001.97 | 2024-09-25 | 101 | 6 | 12 | Actual |
17404 | 70951.02 | 2023-08-26 | 101 | 6 | 11 | Actual |
6054 | 363227.00 | 2022-10-26 | 101 | 6 | 5 | Actual |
440 | 56105.00 | 2022-05-26 | 101 | 6 | 5 | Actual |
24898 | 393699.00 | 2024-04-25 | 101 | 6 | 5 | Actual |
18433 | 242139.31 | 2023-09-26 | 101 | 6 | 11 | Actual |
35460 | 845000.16 | 2025-01-24 | 101 | 6 | 8 | Actual |
21293 | 643361.55 | 2023-12-27 | 101 | 6 | 8 | Actual |
15958 | 209808.00 | 2023-07-27 | 101 | 6 | 6 | Actual |
10531 | 133106.00 | 2023-02-24 | 101 | 6 | 5 | Actual |
17731 | 439445.00 | 2023-09-26 | 101 | 6 | 4 | Actual |
21080 | 255631.00 | 2023-12-27 | 101 | 6 | 6 | Actual |
19117 | 659113.00 | 2023-10-26 | 101 | 6 | 7 | Actual |
8954 | 503384.70 | 2022-12-27 | 101 | 6 | 8 | Actual |
37350 | 416200.00 | 2025-03-26 | 101 | 6 | 5 | Actual |
1897 | 365039.00 | 2022-06-26 | 101 | 6 | 6 | Actual |
14065 | 345345.00 | 2023-05-26 | 101 | 6 | 7 | Actual |
4600 | 208944.00 | 2022-09-26 | 101 | 6 | 3 | Actual |
33687 | 201013.00 | 2024-12-26 | 101 | 6 | 3 | Actual |
4789 | 480434.00 | 2022-09-26 | 101 | 6 | 4 | Actual |
7643 | 98000.00 | 2022-11-26 | 101 | 6 | 7 | Budget |
Generated 2025-06-25 13:51:14.028 UTC