[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 245 > < TAKE 1000
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35340 | 513572.00 | 2025-02-22 | 101 | 6 | 7 | Actual |
15365 | 342819.91 | 2023-07-25 | 101 | 6 | 11 | Actual |
35460 | 845000.16 | 2025-02-22 | 101 | 6 | 8 | Actual |
16171 | 1028589.94 | 2023-08-25 | 101 | 6 | 8 | Actual |
12313 | 665200.00 | 2023-04-24 | 101 | 6 | 8 | Budget |
27093 | 549789.00 | 2024-07-24 | 101 | 6 | 5 | Actual |
2546 | 109200.00 | 2022-08-25 | 101 | 6 | 4 | Budget |
31438 | 391472.00 | 2024-11-23 | 101 | 6 | 3 | Actual |
24686 | 334789.00 | 2024-05-24 | 101 | 6 | 3 | Actual |
36107 | 468192.00 | 2025-03-25 | 101 | 6 | 4 | Actual |
1424 | 262220.00 | 2022-07-25 | 101 | 6 | 4 | Actual |
13255 | 489125.00 | 2023-05-25 | 101 | 6 | 7 | Actual |
17203 | 724758.52 | 2023-09-24 | 101 | 6 | 8 | Actual |
15191 | 1210750.91 | 2023-07-25 | 101 | 6 | 8 | Actual |
27290 | 341120.00 | 2024-07-24 | 101 | 6 | 6 | Actual |
21676 | 223200.00 | 2024-02-22 | 101 | 6 | 3 | Actual |
34508 | 598502.34 | 2025-01-24 | 101 | 6 | 11 | Actual |
19644 | 326736.00 | 2023-12-25 | 101 | 6 | 3 | Actual |
4461 | 492500.00 | 2022-09-24 | 101 | 6 | 8 | Budget |
31558 | 542828.00 | 2024-11-23 | 101 | 6 | 4 | Actual |
2223 | 663800.00 | 2022-07-25 | 101 | 6 | 8 | Budget |
13444 | 459971.77 | 2023-05-25 | 101 | 6 | 8 | Actual |
10208 | 255400.00 | 2023-03-25 | 101 | 6 | 3 | Budget |
10395 | 141527.00 | 2023-03-25 | 101 | 6 | 4 | Actual |
5397 | 813400.00 | 2022-10-25 | 101 | 6 | 7 | Budget |
30432 | 447709.00 | 2024-10-24 | 101 | 6 | 4 | Actual |
18523 | 4818.93 | 2023-10-25 | 101 | 6 | 12 | Actual |
22652 | 482263.00 | 2024-03-24 | 101 | 6 | 3 | Actual |
30525 | 489268.00 | 2024-10-24 | 101 | 6 | 5 | Actual |
3012 | 215700.00 | 2022-08-25 | 101 | 6 | 6 | Budget |
299 | 112648.00 | 2022-06-24 | 101 | 6 | 4 | Actual |
26580 | 70886.12 | 2024-06-23 | 101 | 6 | 11 | Actual |
35896 | 421307.35 | 2025-02-22 | 101 | 6 | 13 | Actual |
29809 | 735363.27 | 2024-09-23 | 101 | 6 | 8 | Actual |
298 | 123900.00 | 2022-06-24 | 101 | 6 | 4 | Budget |
2684 | 169526.00 | 2022-08-25 | 101 | 6 | 5 | Actual |
4601 | 250700.00 | 2022-10-25 | 101 | 6 | 3 | Budget |
35247 | 218085.00 | 2025-02-22 | 101 | 6 | 6 | Actual |
34957 | 484913.00 | 2025-02-22 | 101 | 6 | 4 | Actual |
33478 | 132350.03 | 2024-12-24 | 101 | 6 | 12 | Actual |
30935 | 787618.79 | 2024-10-24 | 101 | 6 | 8 | Actual |
31345 | 261820.17 | 2024-10-24 | 101 | 6 | 13 | Actual |
11000 | 102900.00 | 2023-03-25 | 101 | 6 | 7 | Budget |
37257 | 448588.00 | 2025-04-24 | 101 | 6 | 4 | Actual |
23061 | 207726.00 | 2024-03-24 | 101 | 6 | 6 | Actual |
4276 | 113300.00 | 2022-09-24 | 101 | 6 | 7 | Budget |
16580 | 415066.00 | 2023-09-24 | 101 | 6 | 3 | Actual |
18616 | 365172.00 | 2023-11-24 | 101 | 6 | 3 | Actual |
3669 | 217600.00 | 2022-09-24 | 101 | 6 | 4 | Budget |
38407 | 532500.00 | 2025-05-25 | 101 | 6 | 4 | Actual |
1238 | 156600.00 | 2022-07-25 | 101 | 6 | 3 | Budget |
18113 | 954555.00 | 2023-10-25 | 101 | 6 | 7 | Actual |
14362 | 126036.09 | 2023-06-24 | 101 | 6 | 11 | Actual |
6851 | 193600.00 | 2022-12-25 | 101 | 6 | 3 | Budget |
22772 | 257906.00 | 2024-03-24 | 101 | 6 | 4 | Actual |
771 | 125316.00 | 2022-06-24 | 101 | 6 | 6 | Actual |
19437 | 112775.20 | 2023-11-24 | 101 | 6 | 11 | Actual |
10999 | 114297.00 | 2023-03-25 | 101 | 6 | 7 | Actual |
10070 | 610295.79 | 2023-02-22 | 101 | 6 | 8 | Actual |
25867 | 484806.00 | 2024-06-23 | 101 | 6 | 4 | Actual |
111 | 91800.00 | 2022-06-24 | 101 | 6 | 3 | Budget |
12314 | 700224.73 | 2023-04-24 | 101 | 6 | 8 | Actual |
33899 | 382688.00 | 2025-01-24 | 101 | 6 | 5 | Actual |
20581 | 16937.24 | 2023-12-25 | 101 | 6 | 12 | Actual |
7036 | 161453.00 | 2022-12-25 | 101 | 6 | 4 | Actual |
27383 | 958829.00 | 2024-07-24 | 101 | 6 | 7 | Actual |
10860 | 240200.00 | 2023-03-25 | 101 | 6 | 6 | Budget |
6383 | 303098.00 | 2022-11-24 | 101 | 6 | 6 | Actual |
23776 | 391175.00 | 2024-04-23 | 101 | 6 | 4 | Actual |
37044 | 123907.07 | 2025-03-25 | 101 | 6 | 13 | Actual |
5258 | 512100.00 | 2022-10-25 | 101 | 6 | 6 | Budget |
13771 | 489463.00 | 2023-06-24 | 101 | 6 | 5 | Actual |
21887 | 312797.00 | 2024-02-22 | 101 | 6 | 5 | Actual |
29983 | 68171.18 | 2024-09-23 | 101 | 6 | 11 | Actual |
31651 | 443914.00 | 2024-11-23 | 101 | 6 | 5 | Actual |
7832 | 298476.34 | 2022-12-25 | 101 | 6 | 8 | Actual |
9882 | 505300.00 | 2023-02-22 | 101 | 6 | 7 | Budget |
11655 | 557639.00 | 2023-04-24 | 101 | 6 | 5 | Actual |
14187 | 1178541.22 | 2023-06-24 | 101 | 6 | 8 | Actual |
11514 | 530500.00 | 2023-04-24 | 101 | 6 | 4 | Budget |
5727 | 238500.00 | 2022-11-24 | 101 | 6 | 3 | Budget |
33594 | 133344.09 | 2024-12-24 | 101 | 6 | 13 | Actual |
9415 | 352500.00 | 2023-02-22 | 101 | 6 | 5 | Budget |
5398 | 625669.00 | 2022-10-25 | 101 | 6 | 7 | Actual |
18828 | 421711.00 | 2023-11-24 | 101 | 6 | 5 | Actual |
9279 | 137605.00 | 2023-02-22 | 101 | 6 | 4 | Actual |
22864 | 379768.00 | 2024-03-24 | 101 | 6 | 5 | Actual |
8298 | 383801.00 | 2023-01-25 | 101 | 6 | 5 | Actual |
28152 | 672566.00 | 2024-08-24 | 101 | 6 | 4 | Actual |
6523 | 891700.00 | 2022-11-24 | 101 | 6 | 7 | Budget |
2683 | 161000.00 | 2022-08-25 | 101 | 6 | 5 | Budget |
3339 | 430700.00 | 2022-08-25 | 101 | 6 | 8 | Budget |
1099 | 241800.00 | 2022-06-24 | 101 | 6 | 8 | Budget |
4136 | 167185.00 | 2022-09-24 | 101 | 6 | 6 | Actual |
19237 | 891561.63 | 2023-11-24 | 101 | 6 | 8 | Actual |
33358 | 51494.27 | 2024-12-24 | 101 | 6 | 11 | Actual |
12125 | 606780.00 | 2023-04-24 | 101 | 6 | 7 | Actual |
29399 | 267291.00 | 2024-09-23 | 101 | 6 | 5 | Actual |
24593 | 7760.48 | 2024-04-23 | 101 | 6 | 12 | Actual |
31940 | 625909.00 | 2024-11-23 | 101 | 6 | 7 | Actual |
19856 | 275798.00 | 2023-12-25 | 101 | 6 | 5 | Actual |
23563 | 3711.47 | 2024-03-24 | 101 | 6 | 12 | Actual |
13555 | 509046.00 | 2023-06-24 | 101 | 6 | 3 | Actual |
Generated 2025-07-24 14:49:16.404 UTC