[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 252 > < TAKE 512 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36397 | 167985.00 | 2025-02-22 | 101 | 6 | 6 | Actual |
770 | 162900.00 | 2022-05-24 | 101 | 6 | 6 | Budget |
5585 | 801200.00 | 2022-09-24 | 101 | 6 | 8 | Budget |
6851 | 193600.00 | 2022-11-24 | 101 | 6 | 3 | Budget |
1896 | 474600.00 | 2022-06-24 | 101 | 6 | 6 | Budget |
23474 | 72410.62 | 2024-02-22 | 101 | 6 | 11 | Actual |
14362 | 126036.09 | 2023-05-24 | 101 | 6 | 11 | Actual |
11656 | 501900.00 | 2023-03-24 | 101 | 6 | 5 | Budget |
10531 | 133106.00 | 2023-02-22 | 101 | 6 | 5 | Actual |
6524 | 685958.00 | 2022-10-24 | 101 | 6 | 7 | Actual |
30103 | 244431.91 | 2024-08-23 | 101 | 6 | 12 | Actual |
3340 | 374517.15 | 2022-07-25 | 101 | 6 | 8 | Actual |
299 | 112648.00 | 2022-05-24 | 101 | 6 | 4 | Actual |
110 | 76475.00 | 2022-05-24 | 101 | 6 | 3 | Actual |
15455 | 9280.72 | 2023-06-24 | 101 | 6 | 12 | Actual |
12784 | 320500.00 | 2023-04-24 | 101 | 6 | 5 | Budget |
17731 | 439445.00 | 2023-09-24 | 101 | 6 | 4 | Actual |
1425 | 288400.00 | 2022-06-24 | 101 | 6 | 4 | Budget |
37137 | 254915.00 | 2025-03-24 | 101 | 6 | 3 | Actual |
17083 | 268462.00 | 2023-08-24 | 101 | 6 | 7 | Actual |
10861 | 184805.00 | 2023-02-22 | 101 | 6 | 6 | Actual |
32060 | 1296752.52 | 2024-10-23 | 101 | 6 | 8 | Actual |
7175 | 84800.00 | 2022-11-24 | 101 | 6 | 5 | Budget |
2684 | 169526.00 | 2022-07-25 | 101 | 6 | 5 | Actual |
1424 | 262220.00 | 2022-06-24 | 101 | 6 | 4 | Actual |
9415 | 352500.00 | 2023-01-22 | 101 | 6 | 5 | Budget |
11984 | 451651.00 | 2023-03-24 | 101 | 6 | 6 | Actual |
12314 | 700224.73 | 2023-03-24 | 101 | 6 | 8 | Actual |
24898 | 393699.00 | 2024-04-23 | 101 | 6 | 5 | Actual |
2547 | 99243.00 | 2022-07-25 | 101 | 6 | 4 | Actual |
10208 | 255400.00 | 2023-02-22 | 101 | 6 | 3 | Budget |
16051 | 1000135.00 | 2023-07-25 | 101 | 6 | 7 | Actual |
9416 | 320464.00 | 2023-01-22 | 101 | 6 | 5 | Actual |
36490 | 600314.00 | 2025-02-22 | 101 | 6 | 7 | Actual |
23656 | 461698.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
20581 | 16937.24 | 2023-11-24 | 101 | 6 | 12 | Actual |
28856 | 259787.51 | 2024-07-24 | 101 | 6 | 11 | Actual |
29399 | 267291.00 | 2024-08-23 | 101 | 6 | 5 | Actual |
8157 | 379643.00 | 2022-12-25 | 101 | 6 | 4 | Actual |
14781 | 491939.00 | 2023-06-24 | 101 | 6 | 5 | Actual |
34957 | 484913.00 | 2025-01-22 | 101 | 6 | 4 | Actual |
38194 | 244781.25 | 2025-03-24 | 101 | 6 | 13 | Actual |
8953 | 453000.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
37759 | 718975.08 | 2025-03-24 | 101 | 6 | 8 | Actual |
17612 | 527925.00 | 2023-09-24 | 101 | 6 | 3 | Actual |
22296 | 716599.28 | 2024-01-22 | 101 | 6 | 8 | Actual |
18828 | 421711.00 | 2023-10-24 | 101 | 6 | 5 | Actual |
1238 | 156600.00 | 2022-06-24 | 101 | 6 | 3 | Budget |
31345 | 261820.17 | 2024-09-23 | 101 | 6 | 13 | Actual |
7831 | 283600.00 | 2022-11-24 | 101 | 6 | 8 | Budget |
19552 | 1300.78 | 2023-10-24 | 101 | 6 | 12 | Actual |
8626 | 449600.00 | 2022-12-25 | 101 | 6 | 6 | Budget |
16171 | 1028589.94 | 2023-07-25 | 101 | 6 | 8 | Actual |
3153 | 505000.00 | 2022-07-25 | 101 | 6 | 7 | Budget |
1100 | 210286.82 | 2022-05-24 | 101 | 6 | 8 | Actual |
13970 | 216317.00 | 2023-05-24 | 101 | 6 | 6 | Actual |
28655 | 1308099.70 | 2024-07-24 | 101 | 6 | 8 | Actual |
36610 | 708199.13 | 2025-02-22 | 101 | 6 | 8 | Actual |
8156 | 436600.00 | 2022-12-25 | 101 | 6 | 4 | Budget |
16793 | 401461.00 | 2023-08-24 | 101 | 6 | 5 | Actual |
13771 | 489463.00 | 2023-05-24 | 101 | 6 | 5 | Actual |
35660 | 113219.89 | 2025-01-22 | 101 | 6 | 11 | Actual |
29689 | 633943.00 | 2024-08-23 | 101 | 6 | 7 | Actual |
33594 | 133344.09 | 2024-11-23 | 101 | 6 | 13 | Actual |
38407 | 532500.00 | 2025-04-24 | 101 | 6 | 4 | Actual |
31109 | 821935.22 | 2024-09-23 | 101 | 6 | 11 | Actual |
9742 | 231400.00 | 2023-01-22 | 101 | 6 | 6 | Budget |
34744 | 161649.88 | 2024-12-24 | 101 | 6 | 13 | Actual |
8298 | 383801.00 | 2022-12-25 | 101 | 6 | 5 | Actual |
34307 | 584786.22 | 2024-12-24 | 101 | 6 | 8 | Actual |
24805 | 84573.00 | 2024-04-23 | 101 | 6 | 4 | Actual |
26672 | 250049.04 | 2024-05-23 | 101 | 6 | 12 | Actual |
4789 | 480434.00 | 2022-09-24 | 101 | 6 | 4 | Actual |
111 | 91800.00 | 2022-05-24 | 101 | 6 | 3 | Budget |
15365 | 342819.91 | 2023-06-24 | 101 | 6 | 11 | Actual |
26790 | 124015.84 | 2024-05-23 | 101 | 6 | 13 | Actual |
7036 | 161453.00 | 2022-11-24 | 101 | 6 | 4 | Actual |
29596 | 183407.00 | 2024-08-23 | 101 | 6 | 6 | Actual |
18735 | 110481.00 | 2023-10-24 | 101 | 6 | 4 | Actual |
3013 | 165931.00 | 2022-07-25 | 101 | 6 | 6 | Actual |
25508 | 111559.22 | 2024-04-23 | 101 | 6 | 11 | Actual |
34188 | 703315.00 | 2024-12-24 | 101 | 6 | 7 | Actual |
36928 | 206625.89 | 2025-02-22 | 101 | 6 | 12 | Actual |
6382 | 272800.00 | 2022-10-24 | 101 | 6 | 6 | Budget |
27093 | 549789.00 | 2024-06-23 | 101 | 6 | 5 | Actual |
2223 | 663800.00 | 2022-06-24 | 101 | 6 | 8 | Budget |
912 | 78234.00 | 2022-05-24 | 101 | 6 | 7 | Actual |
7644 | 103189.00 | 2022-11-24 | 101 | 6 | 7 | Actual |
31848 | 222214.00 | 2024-10-23 | 101 | 6 | 6 | Actual |
4137 | 217300.00 | 2022-08-24 | 101 | 6 | 6 | Budget |
38079 | 247856.44 | 2025-03-24 | 101 | 6 | 12 | Actual |
23776 | 391175.00 | 2024-03-23 | 101 | 6 | 4 | Actual |
36107 | 468192.00 | 2025-02-22 | 101 | 6 | 4 | Actual |
24157 | 979234.00 | 2024-03-23 | 101 | 6 | 7 | Actual |
19763 | 231770.00 | 2023-11-24 | 101 | 6 | 4 | Actual |
28535 | 755997.00 | 2024-07-24 | 101 | 6 | 7 | Actual |
Generated 2025-06-23 23:25:57.996 UTC