[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 248 > < TAKE 512 >
100 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30312 | 270952.00 | 2024-09-29 | 101 | 6 | 3 | Actual |
1238 | 156600.00 | 2022-06-30 | 101 | 6 | 3 | Budget |
12455 | 182770.00 | 2023-04-30 | 101 | 6 | 3 | Actual |
15668 | 131005.00 | 2023-07-31 | 101 | 6 | 4 | Actual |
7504 | 151900.00 | 2022-11-30 | 101 | 6 | 6 | Budget |
36107 | 468192.00 | 2025-02-28 | 101 | 6 | 4 | Actual |
9415 | 352500.00 | 2023-01-28 | 101 | 6 | 5 | Budget |
30525 | 489268.00 | 2024-09-29 | 101 | 6 | 5 | Actual |
1565 | 305900.00 | 2022-06-30 | 101 | 6 | 5 | Budget |
3013 | 165931.00 | 2022-07-31 | 101 | 6 | 6 | Actual |
7037 | 153400.00 | 2022-11-30 | 101 | 6 | 4 | Budget |
22652 | 482263.00 | 2024-02-28 | 101 | 6 | 3 | Actual |
17612 | 527925.00 | 2023-09-30 | 101 | 6 | 3 | Actual |
23869 | 453341.00 | 2024-03-29 | 101 | 6 | 5 | Actual |
9416 | 320464.00 | 2023-01-28 | 101 | 6 | 5 | Actual |
37257 | 448588.00 | 2025-03-30 | 101 | 6 | 4 | Actual |
27823 | 345956.14 | 2024-06-29 | 101 | 6 | 12 | Actual |
3340 | 374517.15 | 2022-07-31 | 101 | 6 | 8 | Actual |
16990 | 173111.00 | 2023-08-30 | 101 | 6 | 6 | Actual |
10208 | 255400.00 | 2023-02-28 | 101 | 6 | 3 | Budget |
1424 | 262220.00 | 2022-06-30 | 101 | 6 | 4 | Actual |
31109 | 821935.22 | 2024-09-29 | 101 | 6 | 11 | Actual |
15191 | 1210750.91 | 2023-06-30 | 101 | 6 | 8 | Actual |
19644 | 326736.00 | 2023-11-30 | 101 | 6 | 3 | Actual |
20674 | 367567.00 | 2023-12-31 | 101 | 6 | 3 | Actual |
13771 | 489463.00 | 2023-05-30 | 101 | 6 | 5 | Actual |
770 | 162900.00 | 2022-05-30 | 101 | 6 | 6 | Budget |
10532 | 153100.00 | 2023-02-28 | 101 | 6 | 5 | Budget |
18828 | 421711.00 | 2023-10-30 | 101 | 6 | 5 | Actual |
30935 | 787618.79 | 2024-09-29 | 101 | 6 | 8 | Actual |
11656 | 501900.00 | 2023-03-30 | 101 | 6 | 5 | Budget |
13970 | 216317.00 | 2023-05-30 | 101 | 6 | 6 | Actual |
18020 | 299537.00 | 2023-09-30 | 101 | 6 | 6 | Actual |
911 | 70400.00 | 2022-05-30 | 101 | 6 | 7 | Budget |
21293 | 643361.55 | 2023-12-31 | 101 | 6 | 8 | Actual |
13114 | 198366.00 | 2023-04-30 | 101 | 6 | 6 | Actual |
38790 | 657189.00 | 2025-04-30 | 101 | 6 | 7 | Actual |
4600 | 208944.00 | 2022-09-30 | 101 | 6 | 3 | Actual |
34744 | 161649.88 | 2024-12-30 | 101 | 6 | 13 | Actual |
32562 | 197890.00 | 2024-11-29 | 101 | 6 | 3 | Actual |
3806 | 106600.00 | 2022-08-30 | 101 | 6 | 5 | Budget |
33687 | 201013.00 | 2024-12-30 | 101 | 6 | 3 | Actual |
19437 | 112775.20 | 2023-10-30 | 101 | 6 | 11 | Actual |
35779 | 170524.15 | 2025-01-28 | 101 | 6 | 12 | Actual |
8297 | 498900.00 | 2022-12-31 | 101 | 6 | 5 | Budget |
25308 | 806213.07 | 2024-04-29 | 101 | 6 | 8 | Actual |
9278 | 158200.00 | 2023-01-28 | 101 | 6 | 4 | Budget |
11188 | 415890.65 | 2023-02-28 | 101 | 6 | 8 | Actual |
9279 | 137605.00 | 2023-01-28 | 101 | 6 | 4 | Actual |
5727 | 238500.00 | 2022-10-30 | 101 | 6 | 3 | Budget |
28245 | 647685.00 | 2024-07-30 | 101 | 6 | 5 | Actual |
29596 | 183407.00 | 2024-08-29 | 101 | 6 | 6 | Actual |
32775 | 194213.00 | 2024-11-29 | 101 | 6 | 5 | Actual |
34307 | 584786.22 | 2024-12-30 | 101 | 6 | 8 | Actual |
2036 | 351900.00 | 2022-06-30 | 101 | 6 | 7 | Budget |
13443 | 529000.00 | 2023-04-30 | 101 | 6 | 8 | Budget |
23563 | 3711.47 | 2024-02-28 | 101 | 6 | 12 | Actual |
22772 | 257906.00 | 2024-02-28 | 101 | 6 | 4 | Actual |
18735 | 110481.00 | 2023-10-30 | 101 | 6 | 4 | Actual |
2684 | 169526.00 | 2022-07-31 | 101 | 6 | 5 | Actual |
33064 | 481117.00 | 2024-11-29 | 101 | 6 | 7 | Actual |
18616 | 365172.00 | 2023-10-30 | 101 | 6 | 3 | Actual |
37959 | 781473.83 | 2025-03-30 | 101 | 6 | 11 | Actual |
23274 | 801926.63 | 2024-02-28 | 101 | 6 | 8 | Actual |
20053 | 147292.00 | 2023-11-30 | 101 | 6 | 6 | Actual |
4275 | 125891.00 | 2022-08-30 | 101 | 6 | 7 | Actual |
22559 | 1776.32 | 2024-01-28 | 101 | 6 | 12 | Actual |
21173 | 826426.00 | 2023-12-31 | 101 | 6 | 7 | Actual |
3669 | 217600.00 | 2022-08-30 | 101 | 6 | 4 | Budget |
19552 | 1300.78 | 2023-10-30 | 101 | 6 | 12 | Actual |
38407 | 532500.00 | 2025-04-30 | 101 | 6 | 4 | Actual |
12642 | 104600.00 | 2023-04-30 | 101 | 6 | 4 | Budget |
7971 | 187106.00 | 2022-12-31 | 101 | 6 | 3 | Actual |
19117 | 659113.00 | 2023-10-30 | 101 | 6 | 7 | Actual |
38697 | 279740.00 | 2025-04-30 | 101 | 6 | 6 | Actual |
6053 | 399500.00 | 2022-10-30 | 101 | 6 | 5 | Budget |
32972 | 135485.00 | 2024-11-29 | 101 | 6 | 6 | Actual |
26580 | 70886.12 | 2024-05-29 | 101 | 6 | 11 | Actual |
26672 | 250049.04 | 2024-05-29 | 101 | 6 | 12 | Actual |
38287 | 407564.00 | 2025-04-30 | 101 | 6 | 3 | Actual |
37547 | 316575.00 | 2025-03-30 | 101 | 6 | 6 | Actual |
1425 | 288400.00 | 2022-06-30 | 101 | 6 | 4 | Budget |
30815 | 803810.00 | 2024-09-29 | 101 | 6 | 7 | Actual |
4788 | 528500.00 | 2022-09-30 | 101 | 6 | 4 | Budget |
2035 | 391021.00 | 2022-06-30 | 101 | 6 | 7 | Actual |
34628 | 183858.44 | 2024-12-30 | 101 | 6 | 12 | Actual |
25095 | 179100.00 | 2024-04-29 | 101 | 6 | 6 | Actual |
26256 | 855751.00 | 2024-05-29 | 101 | 6 | 7 | Actual |
11984 | 451651.00 | 2023-03-30 | 101 | 6 | 6 | Actual |
9092 | 169200.00 | 2023-01-28 | 101 | 6 | 3 | Budget |
1239 | 130511.00 | 2022-06-30 | 101 | 6 | 3 | Actual |
21795 | 83068.00 | 2024-01-28 | 101 | 6 | 4 | Actual |
3481 | 155300.00 | 2022-08-30 | 101 | 6 | 3 | Budget |
14781 | 491939.00 | 2023-06-30 | 101 | 6 | 5 | Actual |
38910 | 1075340.81 | 2025-04-30 | 101 | 6 | 8 | Actual |
36200 | 236056.00 | 2025-02-28 | 101 | 6 | 5 | Actual |
8626 | 449600.00 | 2022-12-31 | 101 | 6 | 6 | Budget |
37350 | 416200.00 | 2025-03-30 | 101 | 6 | 5 | Actual |
6851 | 193600.00 | 2022-11-30 | 101 | 6 | 3 | Budget |
15455 | 9280.72 | 2023-06-30 | 101 | 6 | 12 | Actual |
Generated 2025-06-29 11:31:31.396 UTC