[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 249 > < TAKE 256 >
99 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5585 | 801200.00 | 2022-10-30 | 101 | 6 | 8 | Budget |
20674 | 367567.00 | 2024-01-30 | 101 | 6 | 3 | Actual |
20053 | 147292.00 | 2023-12-30 | 101 | 6 | 6 | Actual |
15191 | 1210750.91 | 2023-07-30 | 101 | 6 | 8 | Actual |
19024 | 180483.00 | 2023-11-29 | 101 | 6 | 6 | Actual |
5586 | 696706.49 | 2022-10-30 | 101 | 6 | 8 | Actual |
1425 | 288400.00 | 2022-07-30 | 101 | 6 | 4 | Budget |
27093 | 549789.00 | 2024-07-29 | 101 | 6 | 5 | Actual |
30722 | 278547.00 | 2024-10-29 | 101 | 6 | 6 | Actual |
24593 | 7760.48 | 2024-04-28 | 101 | 6 | 12 | Actual |
4461 | 492500.00 | 2022-09-29 | 101 | 6 | 8 | Budget |
33064 | 481117.00 | 2024-12-29 | 101 | 6 | 7 | Actual |
15365 | 342819.91 | 2023-07-30 | 101 | 6 | 11 | Actual |
27290 | 341120.00 | 2024-07-29 | 101 | 6 | 6 | Actual |
37639 | 761544.00 | 2025-04-29 | 101 | 6 | 7 | Actual |
7832 | 298476.34 | 2022-12-30 | 101 | 6 | 8 | Actual |
34744 | 161649.88 | 2025-01-29 | 101 | 6 | 13 | Actual |
30815 | 803810.00 | 2024-10-29 | 101 | 6 | 7 | Actual |
6382 | 272800.00 | 2022-11-29 | 101 | 6 | 6 | Budget |
37759 | 718975.08 | 2025-04-29 | 101 | 6 | 8 | Actual |
8298 | 383801.00 | 2023-01-30 | 101 | 6 | 5 | Actual |
35460 | 845000.16 | 2025-02-27 | 101 | 6 | 8 | Actual |
33687 | 201013.00 | 2025-01-29 | 101 | 6 | 3 | Actual |
39111 | 152812.12 | 2025-05-30 | 101 | 6 | 11 | Actual |
21494 | 183108.43 | 2024-01-30 | 101 | 6 | 11 | Actual |
22652 | 482263.00 | 2024-03-29 | 101 | 6 | 3 | Actual |
5397 | 813400.00 | 2022-10-30 | 101 | 6 | 7 | Budget |
36809 | 69071.20 | 2025-03-30 | 101 | 6 | 11 | Actual |
9279 | 137605.00 | 2023-02-27 | 101 | 6 | 4 | Actual |
13443 | 529000.00 | 2023-05-30 | 101 | 6 | 8 | Budget |
8767 | 625022.00 | 2023-01-30 | 101 | 6 | 7 | Actual |
13676 | 364768.00 | 2023-06-29 | 101 | 6 | 4 | Actual |
17203 | 724758.52 | 2023-09-29 | 101 | 6 | 8 | Actual |
298 | 123900.00 | 2022-06-29 | 101 | 6 | 4 | Budget |
6711 | 565200.00 | 2022-11-29 | 101 | 6 | 8 | Budget |
18433 | 242139.31 | 2023-10-30 | 101 | 6 | 11 | Actual |
8156 | 436600.00 | 2023-01-30 | 101 | 6 | 4 | Budget |
7504 | 151900.00 | 2022-12-30 | 101 | 6 | 6 | Budget |
17731 | 439445.00 | 2023-10-30 | 101 | 6 | 4 | Actual |
27823 | 345956.14 | 2024-07-29 | 101 | 6 | 12 | Actual |
33807 | 335496.00 | 2025-01-29 | 101 | 6 | 4 | Actual |
3339 | 430700.00 | 2022-08-30 | 101 | 6 | 8 | Budget |
22559 | 1776.32 | 2024-02-27 | 101 | 6 | 12 | Actual |
4930 | 481412.00 | 2022-10-30 | 101 | 6 | 5 | Actual |
1424 | 262220.00 | 2022-07-30 | 101 | 6 | 4 | Actual |
12454 | 237600.00 | 2023-05-30 | 101 | 6 | 3 | Budget |
4601 | 250700.00 | 2022-10-30 | 101 | 6 | 3 | Budget |
4788 | 528500.00 | 2022-10-30 | 101 | 6 | 4 | Budget |
13256 | 587000.00 | 2023-05-30 | 101 | 6 | 7 | Budget |
31229 | 236001.97 | 2024-10-29 | 101 | 6 | 12 | Actual |
13771 | 489463.00 | 2023-06-29 | 101 | 6 | 5 | Actual |
5259 | 539102.00 | 2022-10-30 | 101 | 6 | 6 | Actual |
26790 | 124015.84 | 2024-06-28 | 101 | 6 | 13 | Actual |
30312 | 270952.00 | 2024-10-29 | 101 | 6 | 3 | Actual |
22469 | 78279.88 | 2024-02-27 | 101 | 6 | 11 | Actual |
16372 | 210637.66 | 2023-08-30 | 101 | 6 | 11 | Actual |
14187 | 1178541.22 | 2023-06-29 | 101 | 6 | 8 | Actual |
12313 | 665200.00 | 2023-04-29 | 101 | 6 | 8 | Budget |
36397 | 167985.00 | 2025-03-30 | 101 | 6 | 6 | Actual |
39348 | 487315.60 | 2025-05-30 | 101 | 6 | 13 | Actual |
35340 | 513572.00 | 2025-02-27 | 101 | 6 | 7 | Actual |
8626 | 449600.00 | 2023-01-30 | 101 | 6 | 6 | Budget |
17519 | 4811.49 | 2023-09-29 | 101 | 6 | 12 | Actual |
28442 | 276502.00 | 2024-08-29 | 101 | 6 | 6 | Actual |
15071 | 1092511.00 | 2023-07-30 | 101 | 6 | 7 | Actual |
5726 | 198765.00 | 2022-11-29 | 101 | 6 | 3 | Actual |
38079 | 247856.44 | 2025-04-29 | 101 | 6 | 12 | Actual |
1239 | 130511.00 | 2022-07-30 | 101 | 6 | 3 | Actual |
10531 | 133106.00 | 2023-03-30 | 101 | 6 | 5 | Actual |
5398 | 625669.00 | 2022-10-30 | 101 | 6 | 7 | Actual |
770 | 162900.00 | 2022-06-29 | 101 | 6 | 6 | Budget |
439 | 53300.00 | 2022-06-29 | 101 | 6 | 5 | Budget |
31940 | 625909.00 | 2024-11-28 | 101 | 6 | 7 | Actual |
5913 | 185878.00 | 2022-11-29 | 101 | 6 | 4 | Actual |
31848 | 222214.00 | 2024-11-28 | 101 | 6 | 6 | Actual |
29983 | 68171.18 | 2024-09-28 | 101 | 6 | 11 | Actual |
9415 | 352500.00 | 2023-02-27 | 101 | 6 | 5 | Budget |
33184 | 431271.24 | 2024-12-29 | 101 | 6 | 8 | Actual |
38500 | 449538.00 | 2025-05-30 | 101 | 6 | 5 | Actual |
23061 | 207726.00 | 2024-03-29 | 101 | 6 | 6 | Actual |
9092 | 169200.00 | 2023-02-27 | 101 | 6 | 3 | Budget |
24898 | 393699.00 | 2024-05-29 | 101 | 6 | 5 | Actual |
10069 | 793400.00 | 2023-02-27 | 101 | 6 | 8 | Budget |
14688 | 455103.00 | 2023-07-30 | 101 | 6 | 4 | Actual |
36610 | 708199.13 | 2025-03-30 | 101 | 6 | 8 | Actual |
1099 | 241800.00 | 2022-06-29 | 101 | 6 | 8 | Budget |
13255 | 489125.00 | 2023-05-30 | 101 | 6 | 7 | Actual |
38697 | 279740.00 | 2025-05-30 | 101 | 6 | 6 | Actual |
4600 | 208944.00 | 2022-10-30 | 101 | 6 | 3 | Actual |
15668 | 131005.00 | 2023-08-30 | 101 | 6 | 4 | Actual |
911 | 70400.00 | 2022-06-29 | 101 | 6 | 7 | Budget |
28535 | 755997.00 | 2024-08-29 | 101 | 6 | 7 | Actual |
29186 | 290998.00 | 2024-09-28 | 101 | 6 | 3 | Actual |
19856 | 275798.00 | 2023-12-30 | 101 | 6 | 5 | Actual |
28033 | 513368.00 | 2024-08-29 | 101 | 6 | 3 | Actual |
33899 | 382688.00 | 2025-01-29 | 101 | 6 | 5 | Actual |
28655 | 1308099.70 | 2024-08-29 | 101 | 6 | 8 | Actual |
20794 | 323453.00 | 2024-01-30 | 101 | 6 | 4 | Actual |
34095 | 226464.00 | 2025-01-29 | 101 | 6 | 6 | Actual |
Generated 2025-07-29 09:55:53.098 UTC