[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 249 > < TAKE 512 >
99 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26580 | 70886.12 | 2024-05-22 | 101 | 6 | 11 | Actual |
22296 | 716599.28 | 2024-01-21 | 101 | 6 | 8 | Actual |
18232 | 929368.40 | 2023-09-23 | 101 | 6 | 8 | Actual |
8626 | 449600.00 | 2022-12-24 | 101 | 6 | 6 | Budget |
9743 | 201253.00 | 2023-01-21 | 101 | 6 | 6 | Actual |
8157 | 379643.00 | 2022-12-24 | 101 | 6 | 4 | Actual |
8954 | 503384.70 | 2022-12-24 | 101 | 6 | 8 | Actual |
13256 | 587000.00 | 2023-04-23 | 101 | 6 | 7 | Budget |
4275 | 125891.00 | 2022-08-23 | 101 | 6 | 7 | Actual |
15958 | 209808.00 | 2023-07-24 | 101 | 6 | 6 | Actual |
12125 | 606780.00 | 2023-03-23 | 101 | 6 | 7 | Actual |
10860 | 240200.00 | 2023-02-21 | 101 | 6 | 6 | Budget |
8953 | 453000.00 | 2022-12-24 | 101 | 6 | 8 | Budget |
29306 | 395131.00 | 2024-08-22 | 101 | 6 | 4 | Actual |
31345 | 261820.17 | 2024-09-22 | 101 | 6 | 13 | Actual |
770 | 162900.00 | 2022-05-23 | 101 | 6 | 6 | Budget |
3480 | 129439.00 | 2022-08-23 | 101 | 6 | 3 | Actual |
8768 | 750000.00 | 2022-12-24 | 101 | 6 | 7 | Budget |
24898 | 393699.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
3339 | 430700.00 | 2022-07-24 | 101 | 6 | 8 | Budget |
12314 | 700224.73 | 2023-03-23 | 101 | 6 | 8 | Actual |
2224 | 577260.32 | 2022-06-23 | 101 | 6 | 8 | Actual |
32562 | 197890.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
30815 | 803810.00 | 2024-09-22 | 101 | 6 | 7 | Actual |
4461 | 492500.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
1238 | 156600.00 | 2022-06-23 | 101 | 6 | 3 | Budget |
8627 | 374699.00 | 2022-12-24 | 101 | 6 | 6 | Actual |
771 | 125316.00 | 2022-05-23 | 101 | 6 | 6 | Actual |
19856 | 275798.00 | 2023-11-23 | 101 | 6 | 5 | Actual |
33687 | 201013.00 | 2024-12-23 | 101 | 6 | 3 | Actual |
20265 | 475716.01 | 2023-11-23 | 101 | 6 | 8 | Actual |
1099 | 241800.00 | 2022-05-23 | 101 | 6 | 8 | Budget |
38910 | 1075340.81 | 2025-04-23 | 101 | 6 | 8 | Actual |
6053 | 399500.00 | 2022-10-23 | 101 | 6 | 5 | Budget |
18828 | 421711.00 | 2023-10-23 | 101 | 6 | 5 | Actual |
13555 | 509046.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
2362 | 190900.00 | 2022-07-24 | 101 | 6 | 3 | Budget |
20674 | 367567.00 | 2023-12-24 | 101 | 6 | 3 | Actual |
27503 | 1057963.22 | 2024-06-22 | 101 | 6 | 8 | Actual |
22652 | 482263.00 | 2024-02-21 | 101 | 6 | 3 | Actual |
30219 | 116573.60 | 2024-08-22 | 101 | 6 | 13 | Actual |
4600 | 208944.00 | 2022-09-23 | 101 | 6 | 3 | Actual |
11515 | 442051.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
5258 | 512100.00 | 2022-09-23 | 101 | 6 | 6 | Budget |
16793 | 401461.00 | 2023-08-23 | 101 | 6 | 5 | Actual |
25308 | 806213.07 | 2024-04-22 | 101 | 6 | 8 | Actual |
7176 | 77085.00 | 2022-11-23 | 101 | 6 | 5 | Actual |
35896 | 421307.35 | 2025-01-21 | 101 | 6 | 13 | Actual |
9882 | 505300.00 | 2023-01-21 | 101 | 6 | 7 | Budget |
33184 | 431271.24 | 2024-11-22 | 101 | 6 | 8 | Actual |
33358 | 51494.27 | 2024-11-22 | 101 | 6 | 11 | Actual |
34837 | 333023.00 | 2025-01-21 | 101 | 6 | 3 | Actual |
21293 | 643361.55 | 2023-12-24 | 101 | 6 | 8 | Actual |
24276 | 851739.68 | 2024-03-22 | 101 | 6 | 8 | Actual |
5585 | 801200.00 | 2022-09-23 | 101 | 6 | 8 | Budget |
19552 | 1300.78 | 2023-10-23 | 101 | 6 | 12 | Actual |
21584 | 4798.72 | 2023-12-24 | 101 | 6 | 12 | Actual |
3012 | 215700.00 | 2022-07-24 | 101 | 6 | 6 | Budget |
35050 | 299992.00 | 2025-01-21 | 101 | 6 | 5 | Actual |
24477 | 241211.64 | 2024-03-22 | 101 | 6 | 11 | Actual |
31438 | 391472.00 | 2024-10-22 | 101 | 6 | 3 | Actual |
14187 | 1178541.22 | 2023-05-23 | 101 | 6 | 8 | Actual |
5259 | 539102.00 | 2022-09-23 | 101 | 6 | 6 | Actual |
16372 | 210637.66 | 2023-07-24 | 101 | 6 | 11 | Actual |
2036 | 351900.00 | 2022-06-23 | 101 | 6 | 7 | Budget |
29399 | 267291.00 | 2024-08-22 | 101 | 6 | 5 | Actual |
19437 | 112775.20 | 2023-10-23 | 101 | 6 | 11 | Actual |
36397 | 167985.00 | 2025-02-21 | 101 | 6 | 6 | Actual |
2547 | 99243.00 | 2022-07-24 | 101 | 6 | 4 | Actual |
2684 | 169526.00 | 2022-07-24 | 101 | 6 | 5 | Actual |
440 | 56105.00 | 2022-05-23 | 101 | 6 | 5 | Actual |
35340 | 513572.00 | 2025-01-21 | 101 | 6 | 7 | Actual |
15191 | 1210750.91 | 2023-06-23 | 101 | 6 | 8 | Actual |
37959 | 781473.83 | 2025-03-23 | 101 | 6 | 11 | Actual |
36610 | 708199.13 | 2025-02-21 | 101 | 6 | 8 | Actual |
4462 | 428254.52 | 2022-08-23 | 101 | 6 | 8 | Actual |
2683 | 161000.00 | 2022-07-24 | 101 | 6 | 5 | Budget |
7036 | 161453.00 | 2022-11-23 | 101 | 6 | 4 | Actual |
24157 | 979234.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
21795 | 83068.00 | 2024-01-21 | 101 | 6 | 4 | Actual |
26790 | 124015.84 | 2024-05-22 | 101 | 6 | 13 | Actual |
26883 | 419318.00 | 2024-06-22 | 101 | 6 | 3 | Actual |
23776 | 391175.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
34095 | 226464.00 | 2024-12-23 | 101 | 6 | 6 | Actual |
31848 | 222214.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
32775 | 194213.00 | 2024-11-22 | 101 | 6 | 5 | Actual |
20581 | 16937.24 | 2023-11-23 | 101 | 6 | 12 | Actual |
29093 | 608674.00 | 2024-07-23 | 101 | 6 | 13 | Actual |
23274 | 801926.63 | 2024-02-21 | 101 | 6 | 8 | Actual |
9279 | 137605.00 | 2023-01-21 | 101 | 6 | 4 | Actual |
11985 | 496800.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
32682 | 345705.00 | 2024-11-22 | 101 | 6 | 4 | Actual |
31109 | 821935.22 | 2024-09-22 | 101 | 6 | 11 | Actual |
11326 | 228100.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
3154 | 561151.00 | 2022-07-24 | 101 | 6 | 7 | Actual |
26672 | 250049.04 | 2024-05-22 | 101 | 6 | 12 | Actual |
14477 | 8842.41 | 2023-05-23 | 101 | 6 | 12 | Actual |
23656 | 461698.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
4929 | 433300.00 | 2022-09-23 | 101 | 6 | 5 | Budget |
Generated 2025-06-22 10:12:46.313 UTC