[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 236 > < TAKE 512 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36107 | 468192.00 | 2025-02-22 | 101 | 6 | 4 | Actual |
7644 | 103189.00 | 2022-11-24 | 101 | 6 | 7 | Actual |
25308 | 806213.07 | 2024-04-23 | 101 | 6 | 8 | Actual |
10209 | 212821.00 | 2023-02-22 | 101 | 6 | 3 | Actual |
3481 | 155300.00 | 2022-08-24 | 101 | 6 | 3 | Budget |
35460 | 845000.16 | 2025-01-22 | 101 | 6 | 8 | Actual |
28033 | 513368.00 | 2024-07-24 | 101 | 6 | 3 | Actual |
34744 | 161649.88 | 2024-12-24 | 101 | 6 | 13 | Actual |
38697 | 279740.00 | 2025-04-24 | 101 | 6 | 6 | Actual |
13255 | 489125.00 | 2023-04-24 | 101 | 6 | 7 | Actual |
30815 | 803810.00 | 2024-09-23 | 101 | 6 | 7 | Actual |
38910 | 1075340.81 | 2025-04-24 | 101 | 6 | 8 | Actual |
12126 | 788800.00 | 2023-03-24 | 101 | 6 | 7 | Budget |
22469 | 78279.88 | 2024-01-22 | 101 | 6 | 11 | Actual |
11188 | 415890.65 | 2023-02-22 | 101 | 6 | 8 | Actual |
20466 | 43655.83 | 2023-11-24 | 101 | 6 | 11 | Actual |
25624 | 1457.17 | 2024-04-23 | 101 | 6 | 12 | Actual |
11327 | 207374.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
4789 | 480434.00 | 2022-09-24 | 101 | 6 | 4 | Actual |
7832 | 298476.34 | 2022-11-24 | 101 | 6 | 8 | Actual |
28245 | 647685.00 | 2024-07-24 | 101 | 6 | 5 | Actual |
9742 | 231400.00 | 2023-01-22 | 101 | 6 | 6 | Budget |
28152 | 672566.00 | 2024-07-24 | 101 | 6 | 4 | Actual |
6851 | 193600.00 | 2022-11-24 | 101 | 6 | 3 | Budget |
31848 | 222214.00 | 2024-10-23 | 101 | 6 | 6 | Actual |
17203 | 724758.52 | 2023-08-24 | 101 | 6 | 8 | Actual |
22296 | 716599.28 | 2024-01-22 | 101 | 6 | 8 | Actual |
4600 | 208944.00 | 2022-09-24 | 101 | 6 | 3 | Actual |
17824 | 440614.00 | 2023-09-24 | 101 | 6 | 5 | Actual |
439 | 53300.00 | 2022-05-24 | 101 | 6 | 5 | Budget |
8298 | 383801.00 | 2022-12-25 | 101 | 6 | 5 | Actual |
34095 | 226464.00 | 2024-12-24 | 101 | 6 | 6 | Actual |
13443 | 529000.00 | 2023-04-24 | 101 | 6 | 8 | Budget |
36397 | 167985.00 | 2025-02-22 | 101 | 6 | 6 | Actual |
1238 | 156600.00 | 2022-06-24 | 101 | 6 | 3 | Budget |
38790 | 657189.00 | 2025-04-24 | 101 | 6 | 7 | Actual |
21887 | 312797.00 | 2024-01-22 | 101 | 6 | 5 | Actual |
9093 | 153797.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
24157 | 979234.00 | 2024-03-23 | 101 | 6 | 7 | Actual |
12454 | 237600.00 | 2023-04-24 | 101 | 6 | 3 | Budget |
10861 | 184805.00 | 2023-02-22 | 101 | 6 | 6 | Actual |
6712 | 470964.40 | 2022-10-24 | 101 | 6 | 8 | Actual |
29596 | 183407.00 | 2024-08-23 | 101 | 6 | 6 | Actual |
10394 | 134500.00 | 2023-02-22 | 101 | 6 | 4 | Budget |
20674 | 367567.00 | 2023-12-25 | 101 | 6 | 3 | Actual |
17404 | 70951.02 | 2023-08-24 | 101 | 6 | 11 | Actual |
31651 | 443914.00 | 2024-10-23 | 101 | 6 | 5 | Actual |
25508 | 111559.22 | 2024-04-23 | 101 | 6 | 11 | Actual |
28655 | 1308099.70 | 2024-07-24 | 101 | 6 | 8 | Actual |
6523 | 891700.00 | 2022-10-24 | 101 | 6 | 7 | Budget |
12642 | 104600.00 | 2023-04-24 | 101 | 6 | 4 | Budget |
30722 | 278547.00 | 2024-09-23 | 101 | 6 | 6 | Actual |
8156 | 436600.00 | 2022-12-25 | 101 | 6 | 4 | Budget |
8297 | 498900.00 | 2022-12-25 | 101 | 6 | 5 | Budget |
7037 | 153400.00 | 2022-11-24 | 101 | 6 | 4 | Budget |
22084 | 151102.00 | 2024-01-22 | 101 | 6 | 6 | Actual |
3805 | 112205.00 | 2022-08-24 | 101 | 6 | 5 | Actual |
35779 | 170524.15 | 2025-01-22 | 101 | 6 | 12 | Actual |
5726 | 198765.00 | 2022-10-24 | 101 | 6 | 3 | Actual |
35050 | 299992.00 | 2025-01-22 | 101 | 6 | 5 | Actual |
18523 | 4818.93 | 2023-09-24 | 101 | 6 | 12 | Actual |
18232 | 929368.40 | 2023-09-24 | 101 | 6 | 8 | Actual |
17612 | 527925.00 | 2023-09-24 | 101 | 6 | 3 | Actual |
16990 | 173111.00 | 2023-08-24 | 101 | 6 | 6 | Actual |
1897 | 365039.00 | 2022-06-24 | 101 | 6 | 6 | Actual |
30312 | 270952.00 | 2024-09-23 | 101 | 6 | 3 | Actual |
34628 | 183858.44 | 2024-12-24 | 101 | 6 | 12 | Actual |
27940 | 331374.09 | 2024-06-23 | 101 | 6 | 13 | Actual |
20886 | 349163.00 | 2023-12-25 | 101 | 6 | 5 | Actual |
26580 | 70886.12 | 2024-05-23 | 101 | 6 | 11 | Actual |
33899 | 382688.00 | 2024-12-24 | 101 | 6 | 5 | Actual |
35660 | 113219.89 | 2025-01-22 | 101 | 6 | 11 | Actual |
33358 | 51494.27 | 2024-11-23 | 101 | 6 | 11 | Actual |
36610 | 708199.13 | 2025-02-22 | 101 | 6 | 8 | Actual |
13115 | 178500.00 | 2023-04-24 | 101 | 6 | 6 | Budget |
5398 | 625669.00 | 2022-09-24 | 101 | 6 | 7 | Actual |
33594 | 133344.09 | 2024-11-23 | 101 | 6 | 13 | Actual |
8954 | 503384.70 | 2022-12-25 | 101 | 6 | 8 | Actual |
34957 | 484913.00 | 2025-01-22 | 101 | 6 | 4 | Actual |
32775 | 194213.00 | 2024-11-23 | 101 | 6 | 5 | Actual |
18828 | 421711.00 | 2023-10-24 | 101 | 6 | 5 | Actual |
33184 | 431271.24 | 2024-11-23 | 101 | 6 | 8 | Actual |
29399 | 267291.00 | 2024-08-23 | 101 | 6 | 5 | Actual |
6850 | 148905.00 | 2022-11-24 | 101 | 6 | 3 | Actual |
25867 | 484806.00 | 2024-05-23 | 101 | 6 | 4 | Actual |
5913 | 185878.00 | 2022-10-24 | 101 | 6 | 4 | Actual |
12643 | 116175.00 | 2023-04-24 | 101 | 6 | 4 | Actual |
4462 | 428254.52 | 2022-08-24 | 101 | 6 | 8 | Actual |
11515 | 442051.00 | 2023-03-24 | 101 | 6 | 4 | Actual |
26883 | 419318.00 | 2024-06-23 | 101 | 6 | 3 | Actual |
14978 | 387259.00 | 2023-06-24 | 101 | 6 | 6 | Actual |
23474 | 72410.62 | 2024-02-22 | 101 | 6 | 11 | Actual |
14065 | 345345.00 | 2023-05-24 | 101 | 6 | 7 | Actual |
22772 | 257906.00 | 2024-02-22 | 101 | 6 | 4 | Actual |
30432 | 447709.00 | 2024-09-23 | 101 | 6 | 4 | Actual |
10531 | 133106.00 | 2023-02-22 | 101 | 6 | 5 | Actual |
33478 | 132350.03 | 2024-11-23 | 101 | 6 | 12 | Actual |
32352 | 204613.08 | 2024-10-23 | 101 | 6 | 12 | Actual |
2683 | 161000.00 | 2022-07-25 | 101 | 6 | 5 | Budget |
17083 | 268462.00 | 2023-08-24 | 101 | 6 | 7 | Actual |
8626 | 449600.00 | 2022-12-25 | 101 | 6 | 6 | Budget |
12455 | 182770.00 | 2023-04-24 | 101 | 6 | 3 | Actual |
38500 | 449538.00 | 2025-04-24 | 101 | 6 | 5 | Actual |
912 | 78234.00 | 2022-05-24 | 101 | 6 | 7 | Actual |
18433 | 242139.31 | 2023-09-24 | 101 | 6 | 11 | Actual |
20265 | 475716.01 | 2023-11-24 | 101 | 6 | 8 | Actual |
39231 | 174033.79 | 2025-04-24 | 101 | 6 | 12 | Actual |
16372 | 210637.66 | 2023-07-25 | 101 | 6 | 11 | Actual |
32562 | 197890.00 | 2024-11-23 | 101 | 6 | 3 | Actual |
440 | 56105.00 | 2022-05-24 | 101 | 6 | 5 | Actual |
771 | 125316.00 | 2022-05-24 | 101 | 6 | 6 | Actual |
5397 | 813400.00 | 2022-09-24 | 101 | 6 | 7 | Budget |
Generated 2025-06-24 02:06:09.379 UTC