[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 230 > < TAKE 512 >
118 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29306 | 395131.00 | 2024-08-29 | 101 | 6 | 4 | Actual |
13255 | 489125.00 | 2023-04-30 | 101 | 6 | 7 | Actual |
11327 | 207374.00 | 2023-03-30 | 101 | 6 | 3 | Actual |
17824 | 440614.00 | 2023-09-30 | 101 | 6 | 5 | Actual |
17083 | 268462.00 | 2023-08-30 | 101 | 6 | 7 | Actual |
31229 | 236001.97 | 2024-09-29 | 101 | 6 | 12 | Actual |
18828 | 421711.00 | 2023-10-30 | 101 | 6 | 5 | Actual |
17612 | 527925.00 | 2023-09-30 | 101 | 6 | 3 | Actual |
6054 | 363227.00 | 2022-10-30 | 101 | 6 | 5 | Actual |
4930 | 481412.00 | 2022-09-30 | 101 | 6 | 5 | Actual |
33478 | 132350.03 | 2024-11-29 | 101 | 6 | 12 | Actual |
32260 | 197606.57 | 2024-10-29 | 101 | 6 | 11 | Actual |
16990 | 173111.00 | 2023-08-30 | 101 | 6 | 6 | Actual |
32352 | 204613.08 | 2024-10-29 | 101 | 6 | 12 | Actual |
15958 | 209808.00 | 2023-07-31 | 101 | 6 | 6 | Actual |
16580 | 415066.00 | 2023-08-30 | 101 | 6 | 3 | Actual |
35247 | 218085.00 | 2025-01-28 | 101 | 6 | 6 | Actual |
3013 | 165931.00 | 2022-07-31 | 101 | 6 | 6 | Actual |
3154 | 561151.00 | 2022-07-31 | 101 | 6 | 7 | Actual |
7971 | 187106.00 | 2022-12-31 | 101 | 6 | 3 | Actual |
27383 | 958829.00 | 2024-06-29 | 101 | 6 | 7 | Actual |
31651 | 443914.00 | 2024-10-29 | 101 | 6 | 5 | Actual |
27290 | 341120.00 | 2024-06-29 | 101 | 6 | 6 | Actual |
18433 | 242139.31 | 2023-09-30 | 101 | 6 | 11 | Actual |
25962 | 300467.00 | 2024-05-29 | 101 | 6 | 5 | Actual |
11326 | 228100.00 | 2023-03-30 | 101 | 6 | 3 | Budget |
2546 | 109200.00 | 2022-07-31 | 101 | 6 | 4 | Budget |
9415 | 352500.00 | 2023-01-28 | 101 | 6 | 5 | Budget |
4929 | 433300.00 | 2022-09-30 | 101 | 6 | 5 | Budget |
9742 | 231400.00 | 2023-01-28 | 101 | 6 | 6 | Budget |
25867 | 484806.00 | 2024-05-29 | 101 | 6 | 4 | Actual |
8626 | 449600.00 | 2022-12-31 | 101 | 6 | 6 | Budget |
20265 | 475716.01 | 2023-11-30 | 101 | 6 | 8 | Actual |
18523 | 4818.93 | 2023-09-30 | 101 | 6 | 12 | Actual |
10208 | 255400.00 | 2023-02-28 | 101 | 6 | 3 | Budget |
770 | 162900.00 | 2022-05-30 | 101 | 6 | 6 | Budget |
37137 | 254915.00 | 2025-03-30 | 101 | 6 | 3 | Actual |
1565 | 305900.00 | 2022-06-30 | 101 | 6 | 5 | Budget |
30815 | 803810.00 | 2024-09-29 | 101 | 6 | 7 | Actual |
37547 | 316575.00 | 2025-03-30 | 101 | 6 | 6 | Actual |
12126 | 788800.00 | 2023-03-30 | 101 | 6 | 7 | Budget |
33184 | 431271.24 | 2024-11-29 | 101 | 6 | 8 | Actual |
24477 | 241211.64 | 2024-03-29 | 101 | 6 | 11 | Actual |
22084 | 151102.00 | 2024-01-28 | 101 | 6 | 6 | Actual |
1896 | 474600.00 | 2022-06-30 | 101 | 6 | 6 | Budget |
19437 | 112775.20 | 2023-10-30 | 101 | 6 | 11 | Actual |
21080 | 255631.00 | 2023-12-31 | 101 | 6 | 6 | Actual |
35050 | 299992.00 | 2025-01-28 | 101 | 6 | 5 | Actual |
37759 | 718975.08 | 2025-03-30 | 101 | 6 | 8 | Actual |
16487 | 5557.25 | 2023-07-31 | 101 | 6 | 12 | Actual |
16171 | 1028589.94 | 2023-07-31 | 101 | 6 | 8 | Actual |
10999 | 114297.00 | 2023-02-28 | 101 | 6 | 7 | Actual |
7037 | 153400.00 | 2022-11-30 | 101 | 6 | 4 | Budget |
22296 | 716599.28 | 2024-01-28 | 101 | 6 | 8 | Actual |
19552 | 1300.78 | 2023-10-30 | 101 | 6 | 12 | Actual |
9279 | 137605.00 | 2023-01-28 | 101 | 6 | 4 | Actual |
15365 | 342819.91 | 2023-06-30 | 101 | 6 | 11 | Actual |
4789 | 480434.00 | 2022-09-30 | 101 | 6 | 4 | Actual |
28535 | 755997.00 | 2024-07-30 | 101 | 6 | 7 | Actual |
26377 | 931342.68 | 2024-05-29 | 101 | 6 | 8 | Actual |
37959 | 781473.83 | 2025-03-30 | 101 | 6 | 11 | Actual |
31109 | 821935.22 | 2024-09-29 | 101 | 6 | 11 | Actual |
18616 | 365172.00 | 2023-10-30 | 101 | 6 | 3 | Actual |
2223 | 663800.00 | 2022-06-30 | 101 | 6 | 8 | Budget |
12314 | 700224.73 | 2023-03-30 | 101 | 6 | 8 | Actual |
5726 | 198765.00 | 2022-10-30 | 101 | 6 | 3 | Actual |
3340 | 374517.15 | 2022-07-31 | 101 | 6 | 8 | Actual |
2224 | 577260.32 | 2022-06-30 | 101 | 6 | 8 | Actual |
20581 | 16937.24 | 2023-11-30 | 101 | 6 | 12 | Actual |
10395 | 141527.00 | 2023-02-28 | 101 | 6 | 4 | Actual |
11514 | 530500.00 | 2023-03-30 | 101 | 6 | 4 | Budget |
24805 | 84573.00 | 2024-04-29 | 101 | 6 | 4 | Actual |
11188 | 415890.65 | 2023-02-28 | 101 | 6 | 8 | Actual |
27704 | 962958.06 | 2024-06-29 | 101 | 6 | 11 | Actual |
39231 | 174033.79 | 2025-04-30 | 101 | 6 | 12 | Actual |
4137 | 217300.00 | 2022-08-30 | 101 | 6 | 6 | Budget |
6053 | 399500.00 | 2022-10-30 | 101 | 6 | 5 | Budget |
1897 | 365039.00 | 2022-06-30 | 101 | 6 | 6 | Actual |
9882 | 505300.00 | 2023-01-28 | 101 | 6 | 7 | Budget |
22177 | 421875.00 | 2024-01-28 | 101 | 6 | 7 | Actual |
8156 | 436600.00 | 2022-12-31 | 101 | 6 | 4 | Budget |
4600 | 208944.00 | 2022-09-30 | 101 | 6 | 3 | Actual |
3805 | 112205.00 | 2022-08-30 | 101 | 6 | 5 | Actual |
3669 | 217600.00 | 2022-08-30 | 101 | 6 | 4 | Budget |
23061 | 207726.00 | 2024-02-28 | 101 | 6 | 6 | Actual |
13443 | 529000.00 | 2023-04-30 | 101 | 6 | 8 | Budget |
8298 | 383801.00 | 2022-12-31 | 101 | 6 | 5 | Actual |
13771 | 489463.00 | 2023-05-30 | 101 | 6 | 5 | Actual |
34744 | 161649.88 | 2024-12-30 | 101 | 6 | 13 | Actual |
24898 | 393699.00 | 2024-04-29 | 101 | 6 | 5 | Actual |
299 | 112648.00 | 2022-05-30 | 101 | 6 | 4 | Actual |
17404 | 70951.02 | 2023-08-30 | 101 | 6 | 11 | Actual |
912 | 78234.00 | 2022-05-30 | 101 | 6 | 7 | Actual |
32060 | 1296752.52 | 2024-10-29 | 101 | 6 | 8 | Actual |
33899 | 382688.00 | 2024-12-30 | 101 | 6 | 5 | Actual |
6383 | 303098.00 | 2022-10-30 | 101 | 6 | 6 | Actual |
2363 | 159092.00 | 2022-07-31 | 101 | 6 | 3 | Actual |
298 | 123900.00 | 2022-05-30 | 101 | 6 | 4 | Budget |
10532 | 153100.00 | 2023-02-28 | 101 | 6 | 5 | Budget |
440 | 56105.00 | 2022-05-30 | 101 | 6 | 5 | Actual |
25745 | 319739.00 | 2024-05-29 | 101 | 6 | 3 | Actual |
8157 | 379643.00 | 2022-12-31 | 101 | 6 | 4 | Actual |
3481 | 155300.00 | 2022-08-30 | 101 | 6 | 3 | Budget |
6524 | 685958.00 | 2022-10-30 | 101 | 6 | 7 | Actual |
1425 | 288400.00 | 2022-06-30 | 101 | 6 | 4 | Budget |
2683 | 161000.00 | 2022-07-31 | 101 | 6 | 5 | Budget |
25188 | 606666.00 | 2024-04-29 | 101 | 6 | 7 | Actual |
3012 | 215700.00 | 2022-07-31 | 101 | 6 | 6 | Budget |
28245 | 647685.00 | 2024-07-30 | 101 | 6 | 5 | Actual |
1100 | 210286.82 | 2022-05-30 | 101 | 6 | 8 | Actual |
1566 | 321957.00 | 2022-06-30 | 101 | 6 | 5 | Actual |
22772 | 257906.00 | 2024-02-28 | 101 | 6 | 4 | Actual |
35988 | 256906.00 | 2025-02-28 | 101 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-11-30 | 101 | 6 | 3 | Actual |
14781 | 491939.00 | 2023-06-30 | 101 | 6 | 5 | Actual |
19644 | 326736.00 | 2023-11-30 | 101 | 6 | 3 | Actual |
30432 | 447709.00 | 2024-09-29 | 101 | 6 | 4 | Actual |
32682 | 345705.00 | 2024-11-29 | 101 | 6 | 4 | Actual |
Generated 2025-06-29 08:51:49.867 UTC