[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 246 > < TAKE 512 >
102 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21584 | 4798.72 | 2023-12-25 | 101 | 6 | 12 | Actual |
36809 | 69071.20 | 2025-02-22 | 101 | 6 | 11 | Actual |
5259 | 539102.00 | 2022-09-24 | 101 | 6 | 6 | Actual |
33807 | 335496.00 | 2024-12-24 | 101 | 6 | 4 | Actual |
11326 | 228100.00 | 2023-03-24 | 101 | 6 | 3 | Budget |
9743 | 201253.00 | 2023-01-22 | 101 | 6 | 6 | Actual |
31848 | 222214.00 | 2024-10-23 | 101 | 6 | 6 | Actual |
10861 | 184805.00 | 2023-02-22 | 101 | 6 | 6 | Actual |
24898 | 393699.00 | 2024-04-23 | 101 | 6 | 5 | Actual |
24157 | 979234.00 | 2024-03-23 | 101 | 6 | 7 | Actual |
16171 | 1028589.94 | 2023-07-25 | 101 | 6 | 8 | Actual |
34095 | 226464.00 | 2024-12-24 | 101 | 6 | 6 | Actual |
5727 | 238500.00 | 2022-10-24 | 101 | 6 | 3 | Budget |
15071 | 1092511.00 | 2023-06-24 | 101 | 6 | 7 | Actual |
24477 | 241211.64 | 2024-03-23 | 101 | 6 | 11 | Actual |
29399 | 267291.00 | 2024-08-23 | 101 | 6 | 5 | Actual |
5586 | 696706.49 | 2022-09-24 | 101 | 6 | 8 | Actual |
33358 | 51494.27 | 2024-11-23 | 101 | 6 | 11 | Actual |
6524 | 685958.00 | 2022-10-24 | 101 | 6 | 7 | Actual |
25962 | 300467.00 | 2024-05-23 | 101 | 6 | 5 | Actual |
27823 | 345956.14 | 2024-06-23 | 101 | 6 | 12 | Actual |
15958 | 209808.00 | 2023-07-25 | 101 | 6 | 6 | Actual |
10860 | 240200.00 | 2023-02-22 | 101 | 6 | 6 | Budget |
15365 | 342819.91 | 2023-06-24 | 101 | 6 | 11 | Actual |
22469 | 78279.88 | 2024-01-22 | 101 | 6 | 11 | Actual |
12783 | 337398.00 | 2023-04-24 | 101 | 6 | 5 | Actual |
38407 | 532500.00 | 2025-04-24 | 101 | 6 | 4 | Actual |
1897 | 365039.00 | 2022-06-24 | 101 | 6 | 6 | Actual |
22296 | 716599.28 | 2024-01-22 | 101 | 6 | 8 | Actual |
18433 | 242139.31 | 2023-09-24 | 101 | 6 | 11 | Actual |
3154 | 561151.00 | 2022-07-25 | 101 | 6 | 7 | Actual |
12642 | 104600.00 | 2023-04-24 | 101 | 6 | 4 | Budget |
911 | 70400.00 | 2022-05-24 | 101 | 6 | 7 | Budget |
12784 | 320500.00 | 2023-04-24 | 101 | 6 | 5 | Budget |
2036 | 351900.00 | 2022-06-24 | 101 | 6 | 7 | Budget |
30219 | 116573.60 | 2024-08-23 | 101 | 6 | 13 | Actual |
20265 | 475716.01 | 2023-11-24 | 101 | 6 | 8 | Actual |
23776 | 391175.00 | 2024-03-23 | 101 | 6 | 4 | Actual |
4137 | 217300.00 | 2022-08-24 | 101 | 6 | 6 | Budget |
6382 | 272800.00 | 2022-10-24 | 101 | 6 | 6 | Budget |
299 | 112648.00 | 2022-05-24 | 101 | 6 | 4 | Actual |
110 | 76475.00 | 2022-05-24 | 101 | 6 | 3 | Actual |
37959 | 781473.83 | 2025-03-24 | 101 | 6 | 11 | Actual |
26377 | 931342.68 | 2024-05-23 | 101 | 6 | 8 | Actual |
3805 | 112205.00 | 2022-08-24 | 101 | 6 | 5 | Actual |
33064 | 481117.00 | 2024-11-23 | 101 | 6 | 7 | Actual |
8157 | 379643.00 | 2022-12-25 | 101 | 6 | 4 | Actual |
6053 | 399500.00 | 2022-10-24 | 101 | 6 | 5 | Budget |
22559 | 1776.32 | 2024-01-22 | 101 | 6 | 12 | Actual |
26161 | 205288.00 | 2024-05-23 | 101 | 6 | 6 | Actual |
12643 | 116175.00 | 2023-04-24 | 101 | 6 | 4 | Actual |
18113 | 954555.00 | 2023-09-24 | 101 | 6 | 7 | Actual |
38079 | 247856.44 | 2025-03-24 | 101 | 6 | 12 | Actual |
39111 | 152812.12 | 2025-04-24 | 101 | 6 | 11 | Actual |
17731 | 439445.00 | 2023-09-24 | 101 | 6 | 4 | Actual |
18828 | 421711.00 | 2023-10-24 | 101 | 6 | 5 | Actual |
37759 | 718975.08 | 2025-03-24 | 101 | 6 | 8 | Actual |
15455 | 9280.72 | 2023-06-24 | 101 | 6 | 12 | Actual |
13255 | 489125.00 | 2023-04-24 | 101 | 6 | 7 | Actual |
28856 | 259787.51 | 2024-07-24 | 101 | 6 | 11 | Actual |
19856 | 275798.00 | 2023-11-24 | 101 | 6 | 5 | Actual |
23474 | 72410.62 | 2024-02-22 | 101 | 6 | 11 | Actual |
17404 | 70951.02 | 2023-08-24 | 101 | 6 | 11 | Actual |
26672 | 250049.04 | 2024-05-23 | 101 | 6 | 12 | Actual |
16700 | 288426.00 | 2023-08-24 | 101 | 6 | 4 | Actual |
3339 | 430700.00 | 2022-07-25 | 101 | 6 | 8 | Budget |
32682 | 345705.00 | 2024-11-23 | 101 | 6 | 4 | Actual |
3481 | 155300.00 | 2022-08-24 | 101 | 6 | 3 | Budget |
35896 | 421307.35 | 2025-01-22 | 101 | 6 | 13 | Actual |
22652 | 482263.00 | 2024-02-22 | 101 | 6 | 3 | Actual |
5398 | 625669.00 | 2022-09-24 | 101 | 6 | 7 | Actual |
9092 | 169200.00 | 2023-01-22 | 101 | 6 | 3 | Budget |
30525 | 489268.00 | 2024-09-23 | 101 | 6 | 5 | Actual |
21080 | 255631.00 | 2023-12-25 | 101 | 6 | 6 | Actual |
12313 | 665200.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
7505 | 168821.00 | 2022-11-24 | 101 | 6 | 6 | Actual |
34188 | 703315.00 | 2024-12-24 | 101 | 6 | 7 | Actual |
19024 | 180483.00 | 2023-10-24 | 101 | 6 | 6 | Actual |
35340 | 513572.00 | 2025-01-22 | 101 | 6 | 7 | Actual |
27093 | 549789.00 | 2024-06-23 | 101 | 6 | 5 | Actual |
22864 | 379768.00 | 2024-02-22 | 101 | 6 | 5 | Actual |
771 | 125316.00 | 2022-05-24 | 101 | 6 | 6 | Actual |
28442 | 276502.00 | 2024-07-24 | 101 | 6 | 6 | Actual |
32562 | 197890.00 | 2024-11-23 | 101 | 6 | 3 | Actual |
17519 | 4811.49 | 2023-08-24 | 101 | 6 | 12 | Actual |
37350 | 416200.00 | 2025-03-24 | 101 | 6 | 5 | Actual |
21173 | 826426.00 | 2023-12-25 | 101 | 6 | 7 | Actual |
10531 | 133106.00 | 2023-02-22 | 101 | 6 | 5 | Actual |
26790 | 124015.84 | 2024-05-23 | 101 | 6 | 13 | Actual |
19237 | 891561.63 | 2023-10-24 | 101 | 6 | 8 | Actual |
8156 | 436600.00 | 2022-12-25 | 101 | 6 | 4 | Budget |
11985 | 496800.00 | 2023-03-24 | 101 | 6 | 6 | Budget |
21293 | 643361.55 | 2023-12-25 | 101 | 6 | 8 | Actual |
39348 | 487315.60 | 2025-04-24 | 101 | 6 | 13 | Actual |
20794 | 323453.00 | 2023-12-25 | 101 | 6 | 4 | Actual |
770 | 162900.00 | 2022-05-24 | 101 | 6 | 6 | Budget |
34508 | 598502.34 | 2024-12-24 | 101 | 6 | 11 | Actual |
7036 | 161453.00 | 2022-11-24 | 101 | 6 | 4 | Actual |
1100 | 210286.82 | 2022-05-24 | 101 | 6 | 8 | Actual |
6523 | 891700.00 | 2022-10-24 | 101 | 6 | 7 | Budget |
11655 | 557639.00 | 2023-03-24 | 101 | 6 | 5 | Actual |
22084 | 151102.00 | 2024-01-22 | 101 | 6 | 6 | Actual |
Generated 2025-06-23 05:39:07.848 UTC