[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 255 > < TAKE 512 >
93 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5912 | 204500.00 | 2022-11-02 | 101 | 6 | 4 | Budget |
7832 | 298476.34 | 2022-12-03 | 101 | 6 | 8 | Actual |
13970 | 216317.00 | 2023-06-02 | 101 | 6 | 6 | Actual |
12126 | 788800.00 | 2023-04-02 | 101 | 6 | 7 | Budget |
30935 | 787618.79 | 2024-10-02 | 101 | 6 | 8 | Actual |
3012 | 215700.00 | 2022-08-03 | 101 | 6 | 6 | Budget |
22652 | 482263.00 | 2024-03-02 | 101 | 6 | 3 | Actual |
12125 | 606780.00 | 2023-04-02 | 101 | 6 | 7 | Actual |
1566 | 321957.00 | 2022-07-03 | 101 | 6 | 5 | Actual |
12314 | 700224.73 | 2023-04-02 | 101 | 6 | 8 | Actual |
22469 | 78279.88 | 2024-01-31 | 101 | 6 | 11 | Actual |
13443 | 529000.00 | 2023-05-03 | 101 | 6 | 8 | Budget |
4789 | 480434.00 | 2022-10-03 | 101 | 6 | 4 | Actual |
18828 | 421711.00 | 2023-11-02 | 101 | 6 | 5 | Actual |
28245 | 647685.00 | 2024-08-02 | 101 | 6 | 5 | Actual |
2362 | 190900.00 | 2022-08-03 | 101 | 6 | 3 | Budget |
37959 | 781473.83 | 2025-04-02 | 101 | 6 | 11 | Actual |
21676 | 223200.00 | 2024-01-31 | 101 | 6 | 3 | Actual |
12643 | 116175.00 | 2023-05-03 | 101 | 6 | 4 | Actual |
23776 | 391175.00 | 2024-04-01 | 101 | 6 | 4 | Actual |
23474 | 72410.62 | 2024-03-02 | 101 | 6 | 11 | Actual |
9416 | 320464.00 | 2023-01-31 | 101 | 6 | 5 | Actual |
35779 | 170524.15 | 2025-01-31 | 101 | 6 | 12 | Actual |
11984 | 451651.00 | 2023-04-02 | 101 | 6 | 6 | Actual |
15668 | 131005.00 | 2023-08-03 | 101 | 6 | 4 | Actual |
5398 | 625669.00 | 2022-10-03 | 101 | 6 | 7 | Actual |
110 | 76475.00 | 2022-06-02 | 101 | 6 | 3 | Actual |
18523 | 4818.93 | 2023-10-03 | 101 | 6 | 12 | Actual |
6383 | 303098.00 | 2022-11-02 | 101 | 6 | 6 | Actual |
22864 | 379768.00 | 2024-03-02 | 101 | 6 | 5 | Actual |
17083 | 268462.00 | 2023-09-02 | 101 | 6 | 7 | Actual |
33594 | 133344.09 | 2024-12-02 | 101 | 6 | 13 | Actual |
5727 | 238500.00 | 2022-11-02 | 101 | 6 | 3 | Budget |
37137 | 254915.00 | 2025-04-02 | 101 | 6 | 3 | Actual |
4137 | 217300.00 | 2022-09-02 | 101 | 6 | 6 | Budget |
20794 | 323453.00 | 2024-01-03 | 101 | 6 | 4 | Actual |
1238 | 156600.00 | 2022-07-03 | 101 | 6 | 3 | Budget |
10208 | 255400.00 | 2023-03-03 | 101 | 6 | 3 | Budget |
28033 | 513368.00 | 2024-08-02 | 101 | 6 | 3 | Actual |
34307 | 584786.22 | 2025-01-02 | 101 | 6 | 8 | Actual |
1896 | 474600.00 | 2022-07-03 | 101 | 6 | 6 | Budget |
27290 | 341120.00 | 2024-07-02 | 101 | 6 | 6 | Actual |
6850 | 148905.00 | 2022-12-03 | 101 | 6 | 3 | Actual |
35988 | 256906.00 | 2025-03-03 | 101 | 6 | 3 | Actual |
37639 | 761544.00 | 2025-04-02 | 101 | 6 | 7 | Actual |
28535 | 755997.00 | 2024-08-02 | 101 | 6 | 7 | Actual |
5258 | 512100.00 | 2022-10-03 | 101 | 6 | 6 | Budget |
13444 | 459971.77 | 2023-05-03 | 101 | 6 | 8 | Actual |
23869 | 453341.00 | 2024-04-01 | 101 | 6 | 5 | Actual |
20581 | 16937.24 | 2023-12-03 | 101 | 6 | 12 | Actual |
1424 | 262220.00 | 2022-07-03 | 101 | 6 | 4 | Actual |
8768 | 750000.00 | 2023-01-03 | 101 | 6 | 7 | Budget |
33358 | 51494.27 | 2024-12-02 | 101 | 6 | 11 | Actual |
34744 | 161649.88 | 2025-01-02 | 101 | 6 | 13 | Actual |
17519 | 4811.49 | 2023-09-02 | 101 | 6 | 12 | Actual |
30815 | 803810.00 | 2024-10-02 | 101 | 6 | 7 | Actual |
7504 | 151900.00 | 2022-12-03 | 101 | 6 | 6 | Budget |
11656 | 501900.00 | 2023-04-02 | 101 | 6 | 5 | Budget |
23274 | 801926.63 | 2024-03-02 | 101 | 6 | 8 | Actual |
32682 | 345705.00 | 2024-12-02 | 101 | 6 | 4 | Actual |
36928 | 206625.89 | 2025-03-03 | 101 | 6 | 12 | Actual |
1565 | 305900.00 | 2022-07-03 | 101 | 6 | 5 | Budget |
23061 | 207726.00 | 2024-03-02 | 101 | 6 | 6 | Actual |
27940 | 331374.09 | 2024-07-02 | 101 | 6 | 13 | Actual |
34188 | 703315.00 | 2025-01-02 | 101 | 6 | 7 | Actual |
26580 | 70886.12 | 2024-06-01 | 101 | 6 | 11 | Actual |
3339 | 430700.00 | 2022-08-03 | 101 | 6 | 8 | Budget |
32775 | 194213.00 | 2024-12-02 | 101 | 6 | 5 | Actual |
19552 | 1300.78 | 2023-11-02 | 101 | 6 | 12 | Actual |
3669 | 217600.00 | 2022-09-02 | 101 | 6 | 4 | Budget |
298 | 123900.00 | 2022-06-02 | 101 | 6 | 4 | Budget |
31940 | 625909.00 | 2024-11-01 | 101 | 6 | 7 | Actual |
24157 | 979234.00 | 2024-04-01 | 101 | 6 | 7 | Actual |
11515 | 442051.00 | 2023-04-02 | 101 | 6 | 4 | Actual |
19856 | 275798.00 | 2023-12-03 | 101 | 6 | 5 | Actual |
25624 | 1457.17 | 2024-05-02 | 101 | 6 | 12 | Actual |
36107 | 468192.00 | 2025-03-03 | 101 | 6 | 4 | Actual |
6054 | 363227.00 | 2022-11-02 | 101 | 6 | 5 | Actual |
11655 | 557639.00 | 2023-04-02 | 101 | 6 | 5 | Actual |
32060 | 1296752.52 | 2024-11-01 | 101 | 6 | 8 | Actual |
29689 | 633943.00 | 2024-09-01 | 101 | 6 | 7 | Actual |
36610 | 708199.13 | 2025-03-03 | 101 | 6 | 8 | Actual |
7970 | 215200.00 | 2023-01-03 | 101 | 6 | 3 | Budget |
3154 | 561151.00 | 2022-08-03 | 101 | 6 | 7 | Actual |
26161 | 205288.00 | 2024-06-01 | 101 | 6 | 6 | Actual |
29399 | 267291.00 | 2024-09-01 | 101 | 6 | 5 | Actual |
38407 | 532500.00 | 2025-05-03 | 101 | 6 | 4 | Actual |
27503 | 1057963.22 | 2024-07-02 | 101 | 6 | 8 | Actual |
8298 | 383801.00 | 2023-01-03 | 101 | 6 | 5 | Actual |
18232 | 929368.40 | 2023-10-03 | 101 | 6 | 8 | Actual |
21887 | 312797.00 | 2024-01-31 | 101 | 6 | 5 | Actual |
4275 | 125891.00 | 2022-09-02 | 101 | 6 | 7 | Actual |
24805 | 84573.00 | 2024-05-02 | 101 | 6 | 4 | Actual |
Generated 2025-07-02 19:13:43.668 UTC