[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 254 > < TAKE 512 >
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3669 | 217600.00 | 2022-09-01 | 101 | 6 | 4 | Budget |
39231 | 174033.79 | 2025-05-02 | 101 | 6 | 12 | Actual |
26883 | 419318.00 | 2024-07-01 | 101 | 6 | 3 | Actual |
34095 | 226464.00 | 2025-01-01 | 101 | 6 | 6 | Actual |
2036 | 351900.00 | 2022-07-02 | 101 | 6 | 7 | Budget |
10861 | 184805.00 | 2023-03-02 | 101 | 6 | 6 | Actual |
7176 | 77085.00 | 2022-12-02 | 101 | 6 | 5 | Actual |
9882 | 505300.00 | 2023-01-30 | 101 | 6 | 7 | Budget |
35050 | 299992.00 | 2025-01-30 | 101 | 6 | 5 | Actual |
21494 | 183108.43 | 2024-01-02 | 101 | 6 | 11 | Actual |
11984 | 451651.00 | 2023-04-01 | 101 | 6 | 6 | Actual |
22559 | 1776.32 | 2024-01-30 | 101 | 6 | 12 | Actual |
3668 | 197774.00 | 2022-09-01 | 101 | 6 | 4 | Actual |
18523 | 4818.93 | 2023-10-02 | 101 | 6 | 12 | Actual |
12126 | 788800.00 | 2023-04-01 | 101 | 6 | 7 | Budget |
26672 | 250049.04 | 2024-05-31 | 101 | 6 | 12 | Actual |
32972 | 135485.00 | 2024-12-01 | 101 | 6 | 6 | Actual |
8157 | 379643.00 | 2023-01-02 | 101 | 6 | 4 | Actual |
20886 | 349163.00 | 2024-01-02 | 101 | 6 | 5 | Actual |
17731 | 439445.00 | 2023-10-02 | 101 | 6 | 4 | Actual |
8297 | 498900.00 | 2023-01-02 | 101 | 6 | 5 | Budget |
18113 | 954555.00 | 2023-10-02 | 101 | 6 | 7 | Actual |
38697 | 279740.00 | 2025-05-02 | 101 | 6 | 6 | Actual |
36397 | 167985.00 | 2025-03-02 | 101 | 6 | 6 | Actual |
14187 | 1178541.22 | 2023-06-01 | 101 | 6 | 8 | Actual |
5727 | 238500.00 | 2022-11-01 | 101 | 6 | 3 | Budget |
30103 | 244431.91 | 2024-08-31 | 101 | 6 | 12 | Actual |
3012 | 215700.00 | 2022-08-02 | 101 | 6 | 6 | Budget |
1566 | 321957.00 | 2022-07-02 | 101 | 6 | 5 | Actual |
12643 | 116175.00 | 2023-05-02 | 101 | 6 | 4 | Actual |
5398 | 625669.00 | 2022-10-02 | 101 | 6 | 7 | Actual |
2035 | 391021.00 | 2022-07-02 | 101 | 6 | 7 | Actual |
9881 | 531875.00 | 2023-01-30 | 101 | 6 | 7 | Actual |
35460 | 845000.16 | 2025-01-30 | 101 | 6 | 8 | Actual |
6851 | 193600.00 | 2022-12-02 | 101 | 6 | 3 | Budget |
2683 | 161000.00 | 2022-08-02 | 101 | 6 | 5 | Budget |
7643 | 98000.00 | 2022-12-02 | 101 | 6 | 7 | Budget |
36490 | 600314.00 | 2025-03-02 | 101 | 6 | 7 | Actual |
23474 | 72410.62 | 2024-03-01 | 101 | 6 | 11 | Actual |
11327 | 207374.00 | 2023-04-01 | 101 | 6 | 3 | Actual |
19437 | 112775.20 | 2023-11-01 | 101 | 6 | 11 | Actual |
29306 | 395131.00 | 2024-08-31 | 101 | 6 | 4 | Actual |
22177 | 421875.00 | 2024-01-30 | 101 | 6 | 7 | Actual |
34188 | 703315.00 | 2025-01-01 | 101 | 6 | 7 | Actual |
8626 | 449600.00 | 2023-01-02 | 101 | 6 | 6 | Budget |
27383 | 958829.00 | 2024-07-01 | 101 | 6 | 7 | Actual |
6382 | 272800.00 | 2022-11-01 | 101 | 6 | 6 | Budget |
28152 | 672566.00 | 2024-08-01 | 101 | 6 | 4 | Actual |
6712 | 470964.40 | 2022-11-01 | 101 | 6 | 8 | Actual |
8768 | 750000.00 | 2023-01-02 | 101 | 6 | 7 | Budget |
26790 | 124015.84 | 2024-05-31 | 101 | 6 | 13 | Actual |
15191 | 1210750.91 | 2023-07-02 | 101 | 6 | 8 | Actual |
23563 | 3711.47 | 2024-03-01 | 101 | 6 | 12 | Actual |
19644 | 326736.00 | 2023-12-02 | 101 | 6 | 3 | Actual |
26256 | 855751.00 | 2024-05-31 | 101 | 6 | 7 | Actual |
34508 | 598502.34 | 2025-01-01 | 101 | 6 | 11 | Actual |
12784 | 320500.00 | 2023-05-02 | 101 | 6 | 5 | Budget |
28442 | 276502.00 | 2024-08-01 | 101 | 6 | 6 | Actual |
15761 | 550422.00 | 2023-08-02 | 101 | 6 | 5 | Actual |
37137 | 254915.00 | 2025-04-01 | 101 | 6 | 3 | Actual |
2546 | 109200.00 | 2022-08-02 | 101 | 6 | 4 | Budget |
439 | 53300.00 | 2022-06-01 | 101 | 6 | 5 | Budget |
25095 | 179100.00 | 2024-05-01 | 101 | 6 | 6 | Actual |
14781 | 491939.00 | 2023-07-02 | 101 | 6 | 5 | Actual |
28535 | 755997.00 | 2024-08-01 | 101 | 6 | 7 | Actual |
7505 | 168821.00 | 2022-12-02 | 101 | 6 | 6 | Actual |
770 | 162900.00 | 2022-06-01 | 101 | 6 | 6 | Budget |
36107 | 468192.00 | 2025-03-02 | 101 | 6 | 4 | Actual |
13676 | 364768.00 | 2023-06-01 | 101 | 6 | 4 | Actual |
7644 | 103189.00 | 2022-12-02 | 101 | 6 | 7 | Actual |
37959 | 781473.83 | 2025-04-01 | 101 | 6 | 11 | Actual |
3013 | 165931.00 | 2022-08-02 | 101 | 6 | 6 | Actual |
17404 | 70951.02 | 2023-09-01 | 101 | 6 | 11 | Actual |
29399 | 267291.00 | 2024-08-31 | 101 | 6 | 5 | Actual |
9092 | 169200.00 | 2023-01-30 | 101 | 6 | 3 | Budget |
23656 | 461698.00 | 2024-03-31 | 101 | 6 | 3 | Actual |
29809 | 735363.27 | 2024-08-31 | 101 | 6 | 8 | Actual |
34628 | 183858.44 | 2025-01-01 | 101 | 6 | 12 | Actual |
26377 | 931342.68 | 2024-05-31 | 101 | 6 | 8 | Actual |
22864 | 379768.00 | 2024-03-01 | 101 | 6 | 5 | Actual |
35247 | 218085.00 | 2025-01-30 | 101 | 6 | 6 | Actual |
17203 | 724758.52 | 2023-09-01 | 101 | 6 | 8 | Actual |
20581 | 16937.24 | 2023-12-02 | 101 | 6 | 12 | Actual |
9415 | 352500.00 | 2023-01-30 | 101 | 6 | 5 | Budget |
25745 | 319739.00 | 2024-05-31 | 101 | 6 | 3 | Actual |
30722 | 278547.00 | 2024-10-01 | 101 | 6 | 6 | Actual |
23776 | 391175.00 | 2024-03-31 | 101 | 6 | 4 | Actual |
4788 | 528500.00 | 2022-10-02 | 101 | 6 | 4 | Budget |
31345 | 261820.17 | 2024-10-01 | 101 | 6 | 13 | Actual |
38079 | 247856.44 | 2025-04-01 | 101 | 6 | 12 | Actual |
14477 | 8842.41 | 2023-06-01 | 101 | 6 | 12 | Actual |
24276 | 851739.68 | 2024-03-31 | 101 | 6 | 8 | Actual |
18433 | 242139.31 | 2023-10-02 | 101 | 6 | 11 | Actual |
27940 | 331374.09 | 2024-07-01 | 101 | 6 | 13 | Actual |
Generated 2025-07-01 17:32:01.601 UTC