[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 239 > < TAKE 512 >
109 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29596 | 183407.00 | 2024-08-23 | 101 | 6 | 6 | Actual |
38910 | 1075340.81 | 2025-04-24 | 101 | 6 | 8 | Actual |
18523 | 4818.93 | 2023-09-24 | 101 | 6 | 12 | Actual |
440 | 56105.00 | 2022-05-24 | 101 | 6 | 5 | Actual |
7832 | 298476.34 | 2022-11-24 | 101 | 6 | 8 | Actual |
21494 | 183108.43 | 2023-12-25 | 101 | 6 | 11 | Actual |
26580 | 70886.12 | 2024-05-23 | 101 | 6 | 11 | Actual |
7970 | 215200.00 | 2022-12-25 | 101 | 6 | 3 | Budget |
2223 | 663800.00 | 2022-06-24 | 101 | 6 | 8 | Budget |
32775 | 194213.00 | 2024-11-23 | 101 | 6 | 5 | Actual |
10860 | 240200.00 | 2023-02-22 | 101 | 6 | 6 | Budget |
2035 | 391021.00 | 2022-06-24 | 101 | 6 | 7 | Actual |
6524 | 685958.00 | 2022-10-24 | 101 | 6 | 7 | Actual |
1566 | 321957.00 | 2022-06-24 | 101 | 6 | 5 | Actual |
15071 | 1092511.00 | 2023-06-24 | 101 | 6 | 7 | Actual |
28976 | 172050.77 | 2024-07-24 | 101 | 6 | 12 | Actual |
26161 | 205288.00 | 2024-05-23 | 101 | 6 | 6 | Actual |
111 | 91800.00 | 2022-05-24 | 101 | 6 | 3 | Budget |
13115 | 178500.00 | 2023-04-24 | 101 | 6 | 6 | Budget |
4929 | 433300.00 | 2022-09-24 | 101 | 6 | 5 | Budget |
10069 | 793400.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
912 | 78234.00 | 2022-05-24 | 101 | 6 | 7 | Actual |
3480 | 129439.00 | 2022-08-24 | 101 | 6 | 3 | Actual |
24805 | 84573.00 | 2024-04-23 | 101 | 6 | 4 | Actual |
10208 | 255400.00 | 2023-02-22 | 101 | 6 | 3 | Budget |
21676 | 223200.00 | 2024-01-22 | 101 | 6 | 3 | Actual |
17612 | 527925.00 | 2023-09-24 | 101 | 6 | 3 | Actual |
22177 | 421875.00 | 2024-01-22 | 101 | 6 | 7 | Actual |
5726 | 198765.00 | 2022-10-24 | 101 | 6 | 3 | Actual |
29689 | 633943.00 | 2024-08-23 | 101 | 6 | 7 | Actual |
16700 | 288426.00 | 2023-08-24 | 101 | 6 | 4 | Actual |
25745 | 319739.00 | 2024-05-23 | 101 | 6 | 3 | Actual |
10531 | 133106.00 | 2023-02-22 | 101 | 6 | 5 | Actual |
34095 | 226464.00 | 2024-12-24 | 101 | 6 | 6 | Actual |
28033 | 513368.00 | 2024-07-24 | 101 | 6 | 3 | Actual |
30722 | 278547.00 | 2024-09-23 | 101 | 6 | 6 | Actual |
24276 | 851739.68 | 2024-03-23 | 101 | 6 | 8 | Actual |
31109 | 821935.22 | 2024-09-23 | 101 | 6 | 11 | Actual |
25624 | 1457.17 | 2024-04-23 | 101 | 6 | 12 | Actual |
9093 | 153797.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
28655 | 1308099.70 | 2024-07-24 | 101 | 6 | 8 | Actual |
35896 | 421307.35 | 2025-01-22 | 101 | 6 | 13 | Actual |
1424 | 262220.00 | 2022-06-24 | 101 | 6 | 4 | Actual |
27002 | 608904.00 | 2024-06-23 | 101 | 6 | 4 | Actual |
15365 | 342819.91 | 2023-06-24 | 101 | 6 | 11 | Actual |
11656 | 501900.00 | 2023-03-24 | 101 | 6 | 5 | Budget |
34744 | 161649.88 | 2024-12-24 | 101 | 6 | 13 | Actual |
28245 | 647685.00 | 2024-07-24 | 101 | 6 | 5 | Actual |
4461 | 492500.00 | 2022-08-24 | 101 | 6 | 8 | Budget |
4462 | 428254.52 | 2022-08-24 | 101 | 6 | 8 | Actual |
3669 | 217600.00 | 2022-08-24 | 101 | 6 | 4 | Budget |
3339 | 430700.00 | 2022-07-25 | 101 | 6 | 8 | Budget |
33358 | 51494.27 | 2024-11-23 | 101 | 6 | 11 | Actual |
12784 | 320500.00 | 2023-04-24 | 101 | 6 | 5 | Budget |
14978 | 387259.00 | 2023-06-24 | 101 | 6 | 6 | Actual |
32060 | 1296752.52 | 2024-10-23 | 101 | 6 | 8 | Actual |
3340 | 374517.15 | 2022-07-25 | 101 | 6 | 8 | Actual |
12783 | 337398.00 | 2023-04-24 | 101 | 6 | 5 | Actual |
5259 | 539102.00 | 2022-09-24 | 101 | 6 | 6 | Actual |
19117 | 659113.00 | 2023-10-24 | 101 | 6 | 7 | Actual |
26790 | 124015.84 | 2024-05-23 | 101 | 6 | 13 | Actual |
17519 | 4811.49 | 2023-08-24 | 101 | 6 | 12 | Actual |
299 | 112648.00 | 2022-05-24 | 101 | 6 | 4 | Actual |
23061 | 207726.00 | 2024-02-22 | 101 | 6 | 6 | Actual |
34508 | 598502.34 | 2024-12-24 | 101 | 6 | 11 | Actual |
8157 | 379643.00 | 2022-12-25 | 101 | 6 | 4 | Actual |
37959 | 781473.83 | 2025-03-24 | 101 | 6 | 11 | Actual |
5586 | 696706.49 | 2022-09-24 | 101 | 6 | 8 | Actual |
1565 | 305900.00 | 2022-06-24 | 101 | 6 | 5 | Budget |
35247 | 218085.00 | 2025-01-22 | 101 | 6 | 6 | Actual |
23154 | 263574.00 | 2024-02-22 | 101 | 6 | 7 | Actual |
10209 | 212821.00 | 2023-02-22 | 101 | 6 | 3 | Actual |
25308 | 806213.07 | 2024-04-23 | 101 | 6 | 8 | Actual |
5397 | 813400.00 | 2022-09-24 | 101 | 6 | 7 | Budget |
27503 | 1057963.22 | 2024-06-23 | 101 | 6 | 8 | Actual |
31940 | 625909.00 | 2024-10-23 | 101 | 6 | 7 | Actual |
2684 | 169526.00 | 2022-07-25 | 101 | 6 | 5 | Actual |
35460 | 845000.16 | 2025-01-22 | 101 | 6 | 8 | Actual |
33899 | 382688.00 | 2024-12-24 | 101 | 6 | 5 | Actual |
21293 | 643361.55 | 2023-12-25 | 101 | 6 | 8 | Actual |
15191 | 1210750.91 | 2023-06-24 | 101 | 6 | 8 | Actual |
38079 | 247856.44 | 2025-03-24 | 101 | 6 | 12 | Actual |
3013 | 165931.00 | 2022-07-25 | 101 | 6 | 6 | Actual |
20265 | 475716.01 | 2023-11-24 | 101 | 6 | 8 | Actual |
21080 | 255631.00 | 2023-12-25 | 101 | 6 | 6 | Actual |
37044 | 123907.07 | 2025-02-22 | 101 | 6 | 13 | Actual |
16171 | 1028589.94 | 2023-07-25 | 101 | 6 | 8 | Actual |
32972 | 135485.00 | 2024-11-23 | 101 | 6 | 6 | Actual |
5258 | 512100.00 | 2022-09-24 | 101 | 6 | 6 | Budget |
31848 | 222214.00 | 2024-10-23 | 101 | 6 | 6 | Actual |
16580 | 415066.00 | 2023-08-24 | 101 | 6 | 3 | Actual |
19552 | 1300.78 | 2023-10-24 | 101 | 6 | 12 | Actual |
16372 | 210637.66 | 2023-07-25 | 101 | 6 | 11 | Actual |
9278 | 158200.00 | 2023-01-22 | 101 | 6 | 4 | Budget |
5912 | 204500.00 | 2022-10-24 | 101 | 6 | 4 | Budget |
38697 | 279740.00 | 2025-04-24 | 101 | 6 | 6 | Actual |
37257 | 448588.00 | 2025-03-24 | 101 | 6 | 4 | Actual |
23563 | 3711.47 | 2024-02-22 | 101 | 6 | 12 | Actual |
35779 | 170524.15 | 2025-01-22 | 101 | 6 | 12 | Actual |
11515 | 442051.00 | 2023-03-24 | 101 | 6 | 4 | Actual |
9742 | 231400.00 | 2023-01-22 | 101 | 6 | 6 | Budget |
8767 | 625022.00 | 2022-12-25 | 101 | 6 | 7 | Actual |
23474 | 72410.62 | 2024-02-22 | 101 | 6 | 11 | Actual |
9279 | 137605.00 | 2023-01-22 | 101 | 6 | 4 | Actual |
32682 | 345705.00 | 2024-11-23 | 101 | 6 | 4 | Actual |
20794 | 323453.00 | 2023-12-25 | 101 | 6 | 4 | Actual |
33064 | 481117.00 | 2024-11-23 | 101 | 6 | 7 | Actual |
7644 | 103189.00 | 2022-11-24 | 101 | 6 | 7 | Actual |
18828 | 421711.00 | 2023-10-24 | 101 | 6 | 5 | Actual |
Generated 2025-06-23 22:54:41.385 UTC