[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 253 > < TAKE 512 >
95 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29689 | 633943.00 | 2024-08-27 | 101 | 6 | 7 | Actual |
17731 | 439445.00 | 2023-09-28 | 101 | 6 | 4 | Actual |
110 | 76475.00 | 2022-05-28 | 101 | 6 | 3 | Actual |
15071 | 1092511.00 | 2023-06-28 | 101 | 6 | 7 | Actual |
20886 | 349163.00 | 2023-12-29 | 101 | 6 | 5 | Actual |
6712 | 470964.40 | 2022-10-28 | 101 | 6 | 8 | Actual |
911 | 70400.00 | 2022-05-28 | 101 | 6 | 7 | Budget |
12642 | 104600.00 | 2023-04-28 | 101 | 6 | 4 | Budget |
23656 | 461698.00 | 2024-03-27 | 101 | 6 | 3 | Actual |
4601 | 250700.00 | 2022-09-28 | 101 | 6 | 3 | Budget |
27940 | 331374.09 | 2024-06-27 | 101 | 6 | 13 | Actual |
38697 | 279740.00 | 2025-04-28 | 101 | 6 | 6 | Actual |
7176 | 77085.00 | 2022-11-28 | 101 | 6 | 5 | Actual |
18828 | 421711.00 | 2023-10-28 | 101 | 6 | 5 | Actual |
28152 | 672566.00 | 2024-07-28 | 101 | 6 | 4 | Actual |
15668 | 131005.00 | 2023-07-29 | 101 | 6 | 4 | Actual |
5398 | 625669.00 | 2022-09-28 | 101 | 6 | 7 | Actual |
3340 | 374517.15 | 2022-07-29 | 101 | 6 | 8 | Actual |
28535 | 755997.00 | 2024-07-28 | 101 | 6 | 7 | Actual |
440 | 56105.00 | 2022-05-28 | 101 | 6 | 5 | Actual |
30525 | 489268.00 | 2024-09-27 | 101 | 6 | 5 | Actual |
8954 | 503384.70 | 2022-12-29 | 101 | 6 | 8 | Actual |
3668 | 197774.00 | 2022-08-28 | 101 | 6 | 4 | Actual |
37350 | 416200.00 | 2025-03-28 | 101 | 6 | 5 | Actual |
16372 | 210637.66 | 2023-07-29 | 101 | 6 | 11 | Actual |
15761 | 550422.00 | 2023-07-29 | 101 | 6 | 5 | Actual |
6711 | 565200.00 | 2022-10-28 | 101 | 6 | 8 | Budget |
36490 | 600314.00 | 2025-02-26 | 101 | 6 | 7 | Actual |
20053 | 147292.00 | 2023-11-28 | 101 | 6 | 6 | Actual |
33807 | 335496.00 | 2024-12-28 | 101 | 6 | 4 | Actual |
27823 | 345956.14 | 2024-06-27 | 101 | 6 | 12 | Actual |
21293 | 643361.55 | 2023-12-29 | 101 | 6 | 8 | Actual |
29186 | 290998.00 | 2024-08-27 | 101 | 6 | 3 | Actual |
5258 | 512100.00 | 2022-09-28 | 101 | 6 | 6 | Budget |
12454 | 237600.00 | 2023-04-28 | 101 | 6 | 3 | Budget |
4137 | 217300.00 | 2022-08-28 | 101 | 6 | 6 | Budget |
15548 | 468538.00 | 2023-07-29 | 101 | 6 | 3 | Actual |
6053 | 399500.00 | 2022-10-28 | 101 | 6 | 5 | Budget |
36928 | 206625.89 | 2025-02-26 | 101 | 6 | 12 | Actual |
6054 | 363227.00 | 2022-10-28 | 101 | 6 | 5 | Actual |
37137 | 254915.00 | 2025-03-28 | 101 | 6 | 3 | Actual |
3012 | 215700.00 | 2022-07-29 | 101 | 6 | 6 | Budget |
1099 | 241800.00 | 2022-05-28 | 101 | 6 | 8 | Budget |
2683 | 161000.00 | 2022-07-29 | 101 | 6 | 5 | Budget |
38910 | 1075340.81 | 2025-04-28 | 101 | 6 | 8 | Actual |
12784 | 320500.00 | 2023-04-28 | 101 | 6 | 5 | Budget |
31438 | 391472.00 | 2024-10-27 | 101 | 6 | 3 | Actual |
22469 | 78279.88 | 2024-01-26 | 101 | 6 | 11 | Actual |
11188 | 415890.65 | 2023-02-26 | 101 | 6 | 8 | Actual |
13115 | 178500.00 | 2023-04-28 | 101 | 6 | 6 | Budget |
23869 | 453341.00 | 2024-03-27 | 101 | 6 | 5 | Actual |
24593 | 7760.48 | 2024-03-27 | 101 | 6 | 12 | Actual |
37959 | 781473.83 | 2025-03-28 | 101 | 6 | 11 | Actual |
31345 | 261820.17 | 2024-09-27 | 101 | 6 | 13 | Actual |
11000 | 102900.00 | 2023-02-26 | 101 | 6 | 7 | Budget |
10532 | 153100.00 | 2023-02-26 | 101 | 6 | 5 | Budget |
1425 | 288400.00 | 2022-06-28 | 101 | 6 | 4 | Budget |
17404 | 70951.02 | 2023-08-28 | 101 | 6 | 11 | Actual |
30312 | 270952.00 | 2024-09-27 | 101 | 6 | 3 | Actual |
19024 | 180483.00 | 2023-10-28 | 101 | 6 | 6 | Actual |
38194 | 244781.25 | 2025-03-28 | 101 | 6 | 13 | Actual |
30935 | 787618.79 | 2024-09-27 | 101 | 6 | 8 | Actual |
35660 | 113219.89 | 2025-01-26 | 101 | 6 | 11 | Actual |
3480 | 129439.00 | 2022-08-28 | 101 | 6 | 3 | Actual |
4462 | 428254.52 | 2022-08-28 | 101 | 6 | 8 | Actual |
24276 | 851739.68 | 2024-03-27 | 101 | 6 | 8 | Actual |
26377 | 931342.68 | 2024-05-27 | 101 | 6 | 8 | Actual |
36200 | 236056.00 | 2025-02-26 | 101 | 6 | 5 | Actual |
10531 | 133106.00 | 2023-02-26 | 101 | 6 | 5 | Actual |
3805 | 112205.00 | 2022-08-28 | 101 | 6 | 5 | Actual |
5913 | 185878.00 | 2022-10-28 | 101 | 6 | 4 | Actual |
16793 | 401461.00 | 2023-08-28 | 101 | 6 | 5 | Actual |
33358 | 51494.27 | 2024-11-27 | 101 | 6 | 11 | Actual |
21795 | 83068.00 | 2024-01-26 | 101 | 6 | 4 | Actual |
36809 | 69071.20 | 2025-02-26 | 101 | 6 | 11 | Actual |
12783 | 337398.00 | 2023-04-28 | 101 | 6 | 5 | Actual |
36107 | 468192.00 | 2025-02-26 | 101 | 6 | 4 | Actual |
4788 | 528500.00 | 2022-09-28 | 101 | 6 | 4 | Budget |
12314 | 700224.73 | 2023-03-28 | 101 | 6 | 8 | Actual |
2547 | 99243.00 | 2022-07-29 | 101 | 6 | 4 | Actual |
298 | 123900.00 | 2022-05-28 | 101 | 6 | 4 | Budget |
38079 | 247856.44 | 2025-03-28 | 101 | 6 | 12 | Actual |
26672 | 250049.04 | 2024-05-27 | 101 | 6 | 12 | Actual |
28976 | 172050.77 | 2024-07-28 | 101 | 6 | 12 | Actual |
22177 | 421875.00 | 2024-01-26 | 101 | 6 | 7 | Actual |
8157 | 379643.00 | 2022-12-29 | 101 | 6 | 4 | Actual |
32469 | 454485.16 | 2024-10-27 | 101 | 6 | 13 | Actual |
39231 | 174033.79 | 2025-04-28 | 101 | 6 | 12 | Actual |
4275 | 125891.00 | 2022-08-28 | 101 | 6 | 7 | Actual |
10860 | 240200.00 | 2023-02-26 | 101 | 6 | 6 | Budget |
29306 | 395131.00 | 2024-08-27 | 101 | 6 | 4 | Actual |
9092 | 169200.00 | 2023-01-26 | 101 | 6 | 3 | Budget |
16580 | 415066.00 | 2023-08-28 | 101 | 6 | 3 | Actual |
34837 | 333023.00 | 2025-01-26 | 101 | 6 | 3 | Actual |
8298 | 383801.00 | 2022-12-29 | 101 | 6 | 5 | Actual |
Generated 2025-06-27 06:35:33.608 UTC