[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 256 > < TAKE 512 >
92 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36107 | 468192.00 | 2025-02-27 | 101 | 6 | 4 | Actual |
29809 | 735363.27 | 2024-08-28 | 101 | 6 | 8 | Actual |
11985 | 496800.00 | 2023-03-29 | 101 | 6 | 6 | Budget |
37257 | 448588.00 | 2025-03-29 | 101 | 6 | 4 | Actual |
3668 | 197774.00 | 2022-08-29 | 101 | 6 | 4 | Actual |
28655 | 1308099.70 | 2024-07-29 | 101 | 6 | 8 | Actual |
31940 | 625909.00 | 2024-10-28 | 101 | 6 | 7 | Actual |
12784 | 320500.00 | 2023-04-29 | 101 | 6 | 5 | Budget |
5397 | 813400.00 | 2022-09-29 | 101 | 6 | 7 | Budget |
7831 | 283600.00 | 2022-11-29 | 101 | 6 | 8 | Budget |
17612 | 527925.00 | 2023-09-29 | 101 | 6 | 3 | Actual |
25867 | 484806.00 | 2024-05-28 | 101 | 6 | 4 | Actual |
22559 | 1776.32 | 2024-01-27 | 101 | 6 | 12 | Actual |
37350 | 416200.00 | 2025-03-29 | 101 | 6 | 5 | Actual |
17824 | 440614.00 | 2023-09-29 | 101 | 6 | 5 | Actual |
19024 | 180483.00 | 2023-10-29 | 101 | 6 | 6 | Actual |
30219 | 116573.60 | 2024-08-28 | 101 | 6 | 13 | Actual |
6524 | 685958.00 | 2022-10-29 | 101 | 6 | 7 | Actual |
11326 | 228100.00 | 2023-03-29 | 101 | 6 | 3 | Budget |
11984 | 451651.00 | 2023-03-29 | 101 | 6 | 6 | Actual |
37137 | 254915.00 | 2025-03-29 | 101 | 6 | 3 | Actual |
2223 | 663800.00 | 2022-06-29 | 101 | 6 | 8 | Budget |
30525 | 489268.00 | 2024-09-28 | 101 | 6 | 5 | Actual |
39348 | 487315.60 | 2025-04-29 | 101 | 6 | 13 | Actual |
13443 | 529000.00 | 2023-04-29 | 101 | 6 | 8 | Budget |
36200 | 236056.00 | 2025-02-27 | 101 | 6 | 5 | Actual |
11327 | 207374.00 | 2023-03-29 | 101 | 6 | 3 | Actual |
31558 | 542828.00 | 2024-10-28 | 101 | 6 | 4 | Actual |
7832 | 298476.34 | 2022-11-29 | 101 | 6 | 8 | Actual |
23563 | 3711.47 | 2024-02-27 | 101 | 6 | 12 | Actual |
20265 | 475716.01 | 2023-11-29 | 101 | 6 | 8 | Actual |
3153 | 505000.00 | 2022-07-30 | 101 | 6 | 7 | Budget |
8298 | 383801.00 | 2022-12-30 | 101 | 6 | 5 | Actual |
911 | 70400.00 | 2022-05-29 | 101 | 6 | 7 | Budget |
18113 | 954555.00 | 2023-09-29 | 101 | 6 | 7 | Actual |
1239 | 130511.00 | 2022-06-29 | 101 | 6 | 3 | Actual |
14978 | 387259.00 | 2023-06-29 | 101 | 6 | 6 | Actual |
10069 | 793400.00 | 2023-01-27 | 101 | 6 | 8 | Budget |
29983 | 68171.18 | 2024-08-28 | 101 | 6 | 11 | Actual |
39231 | 174033.79 | 2025-04-29 | 101 | 6 | 12 | Actual |
31848 | 222214.00 | 2024-10-28 | 101 | 6 | 6 | Actual |
35660 | 113219.89 | 2025-01-27 | 101 | 6 | 11 | Actual |
28976 | 172050.77 | 2024-07-29 | 101 | 6 | 12 | Actual |
33807 | 335496.00 | 2024-12-29 | 101 | 6 | 4 | Actual |
7970 | 215200.00 | 2022-12-30 | 101 | 6 | 3 | Budget |
16051 | 1000135.00 | 2023-07-30 | 101 | 6 | 7 | Actual |
1424 | 262220.00 | 2022-06-29 | 101 | 6 | 4 | Actual |
22296 | 716599.28 | 2024-01-27 | 101 | 6 | 8 | Actual |
38079 | 247856.44 | 2025-03-29 | 101 | 6 | 12 | Actual |
440 | 56105.00 | 2022-05-29 | 101 | 6 | 5 | Actual |
28152 | 672566.00 | 2024-07-29 | 101 | 6 | 4 | Actual |
32469 | 454485.16 | 2024-10-28 | 101 | 6 | 13 | Actual |
32775 | 194213.00 | 2024-11-28 | 101 | 6 | 5 | Actual |
23869 | 453341.00 | 2024-03-28 | 101 | 6 | 5 | Actual |
10999 | 114297.00 | 2023-02-27 | 101 | 6 | 7 | Actual |
25508 | 111559.22 | 2024-04-28 | 101 | 6 | 11 | Actual |
5912 | 204500.00 | 2022-10-29 | 101 | 6 | 4 | Budget |
9742 | 231400.00 | 2023-01-27 | 101 | 6 | 6 | Budget |
36397 | 167985.00 | 2025-02-27 | 101 | 6 | 6 | Actual |
13676 | 364768.00 | 2023-05-29 | 101 | 6 | 4 | Actual |
21080 | 255631.00 | 2023-12-30 | 101 | 6 | 6 | Actual |
12642 | 104600.00 | 2023-04-29 | 101 | 6 | 4 | Budget |
14569 | 602808.00 | 2023-06-29 | 101 | 6 | 3 | Actual |
37759 | 718975.08 | 2025-03-29 | 101 | 6 | 8 | Actual |
2683 | 161000.00 | 2022-07-30 | 101 | 6 | 5 | Budget |
439 | 53300.00 | 2022-05-29 | 101 | 6 | 5 | Budget |
17203 | 724758.52 | 2023-08-29 | 101 | 6 | 8 | Actual |
20053 | 147292.00 | 2023-11-29 | 101 | 6 | 6 | Actual |
22177 | 421875.00 | 2024-01-27 | 101 | 6 | 7 | Actual |
21887 | 312797.00 | 2024-01-27 | 101 | 6 | 5 | Actual |
11187 | 478300.00 | 2023-02-27 | 101 | 6 | 8 | Budget |
19117 | 659113.00 | 2023-10-29 | 101 | 6 | 7 | Actual |
34188 | 703315.00 | 2024-12-29 | 101 | 6 | 7 | Actual |
9882 | 505300.00 | 2023-01-27 | 101 | 6 | 7 | Budget |
15365 | 342819.91 | 2023-06-29 | 101 | 6 | 11 | Actual |
27290 | 341120.00 | 2024-06-28 | 101 | 6 | 6 | Actual |
11188 | 415890.65 | 2023-02-27 | 101 | 6 | 8 | Actual |
20146 | 201878.00 | 2023-11-29 | 101 | 6 | 7 | Actual |
19237 | 891561.63 | 2023-10-29 | 101 | 6 | 8 | Actual |
15455 | 9280.72 | 2023-06-29 | 101 | 6 | 12 | Actual |
6383 | 303098.00 | 2022-10-29 | 101 | 6 | 6 | Actual |
39111 | 152812.12 | 2025-04-29 | 101 | 6 | 11 | Actual |
2035 | 391021.00 | 2022-06-29 | 101 | 6 | 7 | Actual |
21293 | 643361.55 | 2023-12-30 | 101 | 6 | 8 | Actual |
11655 | 557639.00 | 2023-03-29 | 101 | 6 | 5 | Actual |
5727 | 238500.00 | 2022-10-29 | 101 | 6 | 3 | Budget |
27002 | 608904.00 | 2024-06-28 | 101 | 6 | 4 | Actual |
30815 | 803810.00 | 2024-09-28 | 101 | 6 | 7 | Actual |
14688 | 455103.00 | 2023-06-29 | 101 | 6 | 4 | Actual |
2546 | 109200.00 | 2022-07-30 | 101 | 6 | 4 | Budget |
19437 | 112775.20 | 2023-10-29 | 101 | 6 | 11 | Actual |
14065 | 345345.00 | 2023-05-29 | 101 | 6 | 7 | Actual |
Generated 2025-06-28 11:16:42.193 UTC