[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 245 > < TAKE 512 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6054 | 363227.00 | 2022-10-28 | 101 | 6 | 5 | Actual |
13970 | 216317.00 | 2023-05-28 | 101 | 6 | 6 | Actual |
38079 | 247856.44 | 2025-03-28 | 101 | 6 | 12 | Actual |
10531 | 133106.00 | 2023-02-26 | 101 | 6 | 5 | Actual |
24477 | 241211.64 | 2024-03-27 | 101 | 6 | 11 | Actual |
2362 | 190900.00 | 2022-07-29 | 101 | 6 | 3 | Budget |
299 | 112648.00 | 2022-05-28 | 101 | 6 | 4 | Actual |
25188 | 606666.00 | 2024-04-27 | 101 | 6 | 7 | Actual |
2684 | 169526.00 | 2022-07-29 | 101 | 6 | 5 | Actual |
17612 | 527925.00 | 2023-09-28 | 101 | 6 | 3 | Actual |
6382 | 272800.00 | 2022-10-28 | 101 | 6 | 6 | Budget |
29306 | 395131.00 | 2024-08-27 | 101 | 6 | 4 | Actual |
22652 | 482263.00 | 2024-02-26 | 101 | 6 | 3 | Actual |
13256 | 587000.00 | 2023-04-28 | 101 | 6 | 7 | Budget |
24686 | 334789.00 | 2024-04-27 | 101 | 6 | 3 | Actual |
9743 | 201253.00 | 2023-01-26 | 101 | 6 | 6 | Actual |
9882 | 505300.00 | 2023-01-26 | 101 | 6 | 7 | Budget |
911 | 70400.00 | 2022-05-28 | 101 | 6 | 7 | Budget |
19437 | 112775.20 | 2023-10-28 | 101 | 6 | 11 | Actual |
20581 | 16937.24 | 2023-11-28 | 101 | 6 | 12 | Actual |
36200 | 236056.00 | 2025-02-26 | 101 | 6 | 5 | Actual |
12455 | 182770.00 | 2023-04-28 | 101 | 6 | 3 | Actual |
12126 | 788800.00 | 2023-03-28 | 101 | 6 | 7 | Budget |
16700 | 288426.00 | 2023-08-28 | 101 | 6 | 4 | Actual |
16990 | 173111.00 | 2023-08-28 | 101 | 6 | 6 | Actual |
27383 | 958829.00 | 2024-06-27 | 101 | 6 | 7 | Actual |
25308 | 806213.07 | 2024-04-27 | 101 | 6 | 8 | Actual |
29186 | 290998.00 | 2024-08-27 | 101 | 6 | 3 | Actual |
28856 | 259787.51 | 2024-07-28 | 101 | 6 | 11 | Actual |
8157 | 379643.00 | 2022-12-29 | 101 | 6 | 4 | Actual |
33478 | 132350.03 | 2024-11-27 | 101 | 6 | 12 | Actual |
22084 | 151102.00 | 2024-01-26 | 101 | 6 | 6 | Actual |
10395 | 141527.00 | 2023-02-26 | 101 | 6 | 4 | Actual |
10861 | 184805.00 | 2023-02-26 | 101 | 6 | 6 | Actual |
10208 | 255400.00 | 2023-02-26 | 101 | 6 | 3 | Budget |
21494 | 183108.43 | 2023-12-29 | 101 | 6 | 11 | Actual |
27002 | 608904.00 | 2024-06-27 | 101 | 6 | 4 | Actual |
4600 | 208944.00 | 2022-09-28 | 101 | 6 | 3 | Actual |
12642 | 104600.00 | 2023-04-28 | 101 | 6 | 4 | Budget |
8297 | 498900.00 | 2022-12-29 | 101 | 6 | 5 | Budget |
10209 | 212821.00 | 2023-02-26 | 101 | 6 | 3 | Actual |
15958 | 209808.00 | 2023-07-29 | 101 | 6 | 6 | Actual |
33594 | 133344.09 | 2024-11-27 | 101 | 6 | 13 | Actual |
38194 | 244781.25 | 2025-03-28 | 101 | 6 | 13 | Actual |
3480 | 129439.00 | 2022-08-28 | 101 | 6 | 3 | Actual |
17519 | 4811.49 | 2023-08-28 | 101 | 6 | 12 | Actual |
14477 | 8842.41 | 2023-05-28 | 101 | 6 | 12 | Actual |
13771 | 489463.00 | 2023-05-28 | 101 | 6 | 5 | Actual |
11985 | 496800.00 | 2023-03-28 | 101 | 6 | 6 | Budget |
1239 | 130511.00 | 2022-06-28 | 101 | 6 | 3 | Actual |
33899 | 382688.00 | 2024-12-28 | 101 | 6 | 5 | Actual |
1565 | 305900.00 | 2022-06-28 | 101 | 6 | 5 | Budget |
36928 | 206625.89 | 2025-02-26 | 101 | 6 | 12 | Actual |
25745 | 319739.00 | 2024-05-27 | 101 | 6 | 3 | Actual |
13255 | 489125.00 | 2023-04-28 | 101 | 6 | 7 | Actual |
26580 | 70886.12 | 2024-05-27 | 101 | 6 | 11 | Actual |
25867 | 484806.00 | 2024-05-27 | 101 | 6 | 4 | Actual |
32775 | 194213.00 | 2024-11-27 | 101 | 6 | 5 | Actual |
1100 | 210286.82 | 2022-05-28 | 101 | 6 | 8 | Actual |
15548 | 468538.00 | 2023-07-29 | 101 | 6 | 3 | Actual |
16580 | 415066.00 | 2023-08-28 | 101 | 6 | 3 | Actual |
26883 | 419318.00 | 2024-06-27 | 101 | 6 | 3 | Actual |
25095 | 179100.00 | 2024-04-27 | 101 | 6 | 6 | Actual |
7037 | 153400.00 | 2022-11-28 | 101 | 6 | 4 | Budget |
36397 | 167985.00 | 2025-02-26 | 101 | 6 | 6 | Actual |
28245 | 647685.00 | 2024-07-28 | 101 | 6 | 5 | Actual |
440 | 56105.00 | 2022-05-28 | 101 | 6 | 5 | Actual |
22469 | 78279.88 | 2024-01-26 | 101 | 6 | 11 | Actual |
28152 | 672566.00 | 2024-07-28 | 101 | 6 | 4 | Actual |
26256 | 855751.00 | 2024-05-27 | 101 | 6 | 7 | Actual |
27093 | 549789.00 | 2024-06-27 | 101 | 6 | 5 | Actual |
22559 | 1776.32 | 2024-01-26 | 101 | 6 | 12 | Actual |
18828 | 421711.00 | 2023-10-28 | 101 | 6 | 5 | Actual |
37547 | 316575.00 | 2025-03-28 | 101 | 6 | 6 | Actual |
2035 | 391021.00 | 2022-06-28 | 101 | 6 | 7 | Actual |
25624 | 1457.17 | 2024-04-27 | 101 | 6 | 12 | Actual |
15455 | 9280.72 | 2023-06-28 | 101 | 6 | 12 | Actual |
9093 | 153797.00 | 2023-01-26 | 101 | 6 | 3 | Actual |
4462 | 428254.52 | 2022-08-28 | 101 | 6 | 8 | Actual |
10532 | 153100.00 | 2023-02-26 | 101 | 6 | 5 | Budget |
3154 | 561151.00 | 2022-07-29 | 101 | 6 | 7 | Actual |
18523 | 4818.93 | 2023-09-28 | 101 | 6 | 12 | Actual |
4137 | 217300.00 | 2022-08-28 | 101 | 6 | 6 | Budget |
37639 | 761544.00 | 2025-03-28 | 101 | 6 | 7 | Actual |
6523 | 891700.00 | 2022-10-28 | 101 | 6 | 7 | Budget |
31109 | 821935.22 | 2024-09-27 | 101 | 6 | 11 | Actual |
9416 | 320464.00 | 2023-01-26 | 101 | 6 | 5 | Actual |
36490 | 600314.00 | 2025-02-26 | 101 | 6 | 7 | Actual |
8953 | 453000.00 | 2022-12-29 | 101 | 6 | 8 | Budget |
4789 | 480434.00 | 2022-09-28 | 101 | 6 | 4 | Actual |
24157 | 979234.00 | 2024-03-27 | 101 | 6 | 7 | Actual |
1424 | 262220.00 | 2022-06-28 | 101 | 6 | 4 | Actual |
17203 | 724758.52 | 2023-08-28 | 101 | 6 | 8 | Actual |
5397 | 813400.00 | 2022-09-28 | 101 | 6 | 7 | Budget |
17824 | 440614.00 | 2023-09-28 | 101 | 6 | 5 | Actual |
30103 | 244431.91 | 2024-08-27 | 101 | 6 | 12 | Actual |
23656 | 461698.00 | 2024-03-27 | 101 | 6 | 3 | Actual |
4929 | 433300.00 | 2022-09-28 | 101 | 6 | 5 | Budget |
23869 | 453341.00 | 2024-03-27 | 101 | 6 | 5 | Actual |
28655 | 1308099.70 | 2024-07-28 | 101 | 6 | 8 | Actual |
31438 | 391472.00 | 2024-10-27 | 101 | 6 | 3 | Actual |
21293 | 643361.55 | 2023-12-29 | 101 | 6 | 8 | Actual |
2363 | 159092.00 | 2022-07-29 | 101 | 6 | 3 | Actual |
Generated 2025-06-27 23:17:03.181 UTC