[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 250 > < TAKE 512 >
98 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26672 | 250049.04 | 2024-05-24 | 101 | 6 | 12 | Actual |
1897 | 365039.00 | 2022-06-25 | 101 | 6 | 6 | Actual |
20146 | 201878.00 | 2023-11-25 | 101 | 6 | 7 | Actual |
4462 | 428254.52 | 2022-08-25 | 101 | 6 | 8 | Actual |
3154 | 561151.00 | 2022-07-26 | 101 | 6 | 7 | Actual |
36610 | 708199.13 | 2025-02-23 | 101 | 6 | 8 | Actual |
30722 | 278547.00 | 2024-09-24 | 101 | 6 | 6 | Actual |
21080 | 255631.00 | 2023-12-26 | 101 | 6 | 6 | Actual |
31109 | 821935.22 | 2024-09-24 | 101 | 6 | 11 | Actual |
9416 | 320464.00 | 2023-01-23 | 101 | 6 | 5 | Actual |
5727 | 238500.00 | 2022-10-25 | 101 | 6 | 3 | Budget |
18523 | 4818.93 | 2023-09-25 | 101 | 6 | 12 | Actual |
24898 | 393699.00 | 2024-04-24 | 101 | 6 | 5 | Actual |
24593 | 7760.48 | 2024-03-24 | 101 | 6 | 12 | Actual |
4601 | 250700.00 | 2022-09-25 | 101 | 6 | 3 | Budget |
16372 | 210637.66 | 2023-07-26 | 101 | 6 | 11 | Actual |
18020 | 299537.00 | 2023-09-25 | 101 | 6 | 6 | Actual |
10861 | 184805.00 | 2023-02-23 | 101 | 6 | 6 | Actual |
9279 | 137605.00 | 2023-01-23 | 101 | 6 | 4 | Actual |
15761 | 550422.00 | 2023-07-26 | 101 | 6 | 5 | Actual |
11656 | 501900.00 | 2023-03-25 | 101 | 6 | 5 | Budget |
18616 | 365172.00 | 2023-10-25 | 101 | 6 | 3 | Actual |
16051 | 1000135.00 | 2023-07-26 | 101 | 6 | 7 | Actual |
37257 | 448588.00 | 2025-03-25 | 101 | 6 | 4 | Actual |
27093 | 549789.00 | 2024-06-24 | 101 | 6 | 5 | Actual |
32562 | 197890.00 | 2024-11-24 | 101 | 6 | 3 | Actual |
29809 | 735363.27 | 2024-08-24 | 101 | 6 | 8 | Actual |
26256 | 855751.00 | 2024-05-24 | 101 | 6 | 7 | Actual |
34957 | 484913.00 | 2025-01-23 | 101 | 6 | 4 | Actual |
11187 | 478300.00 | 2023-02-23 | 101 | 6 | 8 | Budget |
22177 | 421875.00 | 2024-01-23 | 101 | 6 | 7 | Actual |
30103 | 244431.91 | 2024-08-24 | 101 | 6 | 12 | Actual |
4461 | 492500.00 | 2022-08-25 | 101 | 6 | 8 | Budget |
25188 | 606666.00 | 2024-04-24 | 101 | 6 | 7 | Actual |
19552 | 1300.78 | 2023-10-25 | 101 | 6 | 12 | Actual |
23563 | 3711.47 | 2024-02-23 | 101 | 6 | 12 | Actual |
22652 | 482263.00 | 2024-02-23 | 101 | 6 | 3 | Actual |
10999 | 114297.00 | 2023-02-23 | 101 | 6 | 7 | Actual |
20674 | 367567.00 | 2023-12-26 | 101 | 6 | 3 | Actual |
12784 | 320500.00 | 2023-04-25 | 101 | 6 | 5 | Budget |
36809 | 69071.20 | 2025-02-23 | 101 | 6 | 11 | Actual |
28442 | 276502.00 | 2024-07-25 | 101 | 6 | 6 | Actual |
22296 | 716599.28 | 2024-01-23 | 101 | 6 | 8 | Actual |
33478 | 132350.03 | 2024-11-24 | 101 | 6 | 12 | Actual |
37044 | 123907.07 | 2025-02-23 | 101 | 6 | 13 | Actual |
30312 | 270952.00 | 2024-09-24 | 101 | 6 | 3 | Actual |
33594 | 133344.09 | 2024-11-24 | 101 | 6 | 13 | Actual |
8298 | 383801.00 | 2022-12-26 | 101 | 6 | 5 | Actual |
22469 | 78279.88 | 2024-01-23 | 101 | 6 | 11 | Actual |
32260 | 197606.57 | 2024-10-24 | 101 | 6 | 11 | Actual |
34744 | 161649.88 | 2024-12-25 | 101 | 6 | 13 | Actual |
4789 | 480434.00 | 2022-09-25 | 101 | 6 | 4 | Actual |
31651 | 443914.00 | 2024-10-24 | 101 | 6 | 5 | Actual |
27940 | 331374.09 | 2024-06-24 | 101 | 6 | 13 | Actual |
24065 | 255540.00 | 2024-03-24 | 101 | 6 | 6 | Actual |
6383 | 303098.00 | 2022-10-25 | 101 | 6 | 6 | Actual |
36200 | 236056.00 | 2025-02-23 | 101 | 6 | 5 | Actual |
26377 | 931342.68 | 2024-05-24 | 101 | 6 | 8 | Actual |
29306 | 395131.00 | 2024-08-24 | 101 | 6 | 4 | Actual |
27290 | 341120.00 | 2024-06-24 | 101 | 6 | 6 | Actual |
5258 | 512100.00 | 2022-09-25 | 101 | 6 | 6 | Budget |
26790 | 124015.84 | 2024-05-24 | 101 | 6 | 13 | Actual |
21494 | 183108.43 | 2023-12-26 | 101 | 6 | 11 | Actual |
7175 | 84800.00 | 2022-11-25 | 101 | 6 | 5 | Budget |
3668 | 197774.00 | 2022-08-25 | 101 | 6 | 4 | Actual |
20265 | 475716.01 | 2023-11-25 | 101 | 6 | 8 | Actual |
25962 | 300467.00 | 2024-05-24 | 101 | 6 | 5 | Actual |
25095 | 179100.00 | 2024-04-24 | 101 | 6 | 6 | Actual |
28976 | 172050.77 | 2024-07-25 | 101 | 6 | 12 | Actual |
38079 | 247856.44 | 2025-03-25 | 101 | 6 | 12 | Actual |
39348 | 487315.60 | 2025-04-25 | 101 | 6 | 13 | Actual |
10209 | 212821.00 | 2023-02-23 | 101 | 6 | 3 | Actual |
23656 | 461698.00 | 2024-03-24 | 101 | 6 | 3 | Actual |
28535 | 755997.00 | 2024-07-25 | 101 | 6 | 7 | Actual |
3480 | 129439.00 | 2022-08-25 | 101 | 6 | 3 | Actual |
18828 | 421711.00 | 2023-10-25 | 101 | 6 | 5 | Actual |
10069 | 793400.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
10394 | 134500.00 | 2023-02-23 | 101 | 6 | 4 | Budget |
3339 | 430700.00 | 2022-07-26 | 101 | 6 | 8 | Budget |
33899 | 382688.00 | 2024-12-25 | 101 | 6 | 5 | Actual |
771 | 125316.00 | 2022-05-25 | 101 | 6 | 6 | Actual |
16793 | 401461.00 | 2023-08-25 | 101 | 6 | 5 | Actual |
15071 | 1092511.00 | 2023-06-25 | 101 | 6 | 7 | Actual |
7504 | 151900.00 | 2022-11-25 | 101 | 6 | 6 | Budget |
439 | 53300.00 | 2022-05-25 | 101 | 6 | 5 | Budget |
28245 | 647685.00 | 2024-07-25 | 101 | 6 | 5 | Actual |
770 | 162900.00 | 2022-05-25 | 101 | 6 | 6 | Budget |
4788 | 528500.00 | 2022-09-25 | 101 | 6 | 4 | Budget |
10395 | 141527.00 | 2023-02-23 | 101 | 6 | 4 | Actual |
34508 | 598502.34 | 2024-12-25 | 101 | 6 | 11 | Actual |
2363 | 159092.00 | 2022-07-26 | 101 | 6 | 3 | Actual |
9742 | 231400.00 | 2023-01-23 | 101 | 6 | 6 | Budget |
15668 | 131005.00 | 2023-07-26 | 101 | 6 | 4 | Actual |
29983 | 68171.18 | 2024-08-24 | 101 | 6 | 11 | Actual |
19024 | 180483.00 | 2023-10-25 | 101 | 6 | 6 | Actual |
21795 | 83068.00 | 2024-01-23 | 101 | 6 | 4 | Actual |
23061 | 207726.00 | 2024-02-23 | 101 | 6 | 6 | Actual |
4929 | 433300.00 | 2022-09-25 | 101 | 6 | 5 | Budget |
Generated 2025-06-24 16:25:55.558 UTC