[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 257 > < TAKE 512 >
91 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25188 | 606666.00 | 2024-04-29 | 101 | 6 | 7 | Actual |
29186 | 290998.00 | 2024-08-29 | 101 | 6 | 3 | Actual |
9279 | 137605.00 | 2023-01-28 | 101 | 6 | 4 | Actual |
10532 | 153100.00 | 2023-02-28 | 101 | 6 | 5 | Budget |
37137 | 254915.00 | 2025-03-30 | 101 | 6 | 3 | Actual |
12783 | 337398.00 | 2023-04-30 | 101 | 6 | 5 | Actual |
19237 | 891561.63 | 2023-10-30 | 101 | 6 | 8 | Actual |
11000 | 102900.00 | 2023-02-28 | 101 | 6 | 7 | Budget |
32775 | 194213.00 | 2024-11-29 | 101 | 6 | 5 | Actual |
8768 | 750000.00 | 2022-12-31 | 101 | 6 | 7 | Budget |
18433 | 242139.31 | 2023-09-30 | 101 | 6 | 11 | Actual |
5397 | 813400.00 | 2022-09-30 | 101 | 6 | 7 | Budget |
9416 | 320464.00 | 2023-01-28 | 101 | 6 | 5 | Actual |
10861 | 184805.00 | 2023-02-28 | 101 | 6 | 6 | Actual |
31229 | 236001.97 | 2024-09-29 | 101 | 6 | 12 | Actual |
12313 | 665200.00 | 2023-03-30 | 101 | 6 | 8 | Budget |
14569 | 602808.00 | 2023-06-30 | 101 | 6 | 3 | Actual |
32352 | 204613.08 | 2024-10-29 | 101 | 6 | 12 | Actual |
16793 | 401461.00 | 2023-08-30 | 101 | 6 | 5 | Actual |
13443 | 529000.00 | 2023-04-30 | 101 | 6 | 8 | Budget |
12784 | 320500.00 | 2023-04-30 | 101 | 6 | 5 | Budget |
6054 | 363227.00 | 2022-10-30 | 101 | 6 | 5 | Actual |
37959 | 781473.83 | 2025-03-30 | 101 | 6 | 11 | Actual |
6053 | 399500.00 | 2022-10-30 | 101 | 6 | 5 | Budget |
23563 | 3711.47 | 2024-02-28 | 101 | 6 | 12 | Actual |
9093 | 153797.00 | 2023-01-28 | 101 | 6 | 3 | Actual |
2546 | 109200.00 | 2022-07-31 | 101 | 6 | 4 | Budget |
17612 | 527925.00 | 2023-09-30 | 101 | 6 | 3 | Actual |
20674 | 367567.00 | 2023-12-31 | 101 | 6 | 3 | Actual |
38407 | 532500.00 | 2025-04-30 | 101 | 6 | 4 | Actual |
9092 | 169200.00 | 2023-01-28 | 101 | 6 | 3 | Budget |
18232 | 929368.40 | 2023-09-30 | 101 | 6 | 8 | Actual |
19552 | 1300.78 | 2023-10-30 | 101 | 6 | 12 | Actual |
16051 | 1000135.00 | 2023-07-31 | 101 | 6 | 7 | Actual |
25962 | 300467.00 | 2024-05-29 | 101 | 6 | 5 | Actual |
21584 | 4798.72 | 2023-12-31 | 101 | 6 | 12 | Actual |
9278 | 158200.00 | 2023-01-28 | 101 | 6 | 4 | Budget |
8626 | 449600.00 | 2022-12-31 | 101 | 6 | 6 | Budget |
14477 | 8842.41 | 2023-05-30 | 101 | 6 | 12 | Actual |
3805 | 112205.00 | 2022-08-30 | 101 | 6 | 5 | Actual |
24898 | 393699.00 | 2024-04-29 | 101 | 6 | 5 | Actual |
37257 | 448588.00 | 2025-03-30 | 101 | 6 | 4 | Actual |
34508 | 598502.34 | 2024-12-30 | 101 | 6 | 11 | Actual |
7036 | 161453.00 | 2022-11-30 | 101 | 6 | 4 | Actual |
23776 | 391175.00 | 2024-03-29 | 101 | 6 | 4 | Actual |
26377 | 931342.68 | 2024-05-29 | 101 | 6 | 8 | Actual |
36928 | 206625.89 | 2025-02-28 | 101 | 6 | 12 | Actual |
30312 | 270952.00 | 2024-09-29 | 101 | 6 | 3 | Actual |
22177 | 421875.00 | 2024-01-28 | 101 | 6 | 7 | Actual |
11514 | 530500.00 | 2023-03-30 | 101 | 6 | 4 | Budget |
6383 | 303098.00 | 2022-10-30 | 101 | 6 | 6 | Actual |
25508 | 111559.22 | 2024-04-29 | 101 | 6 | 11 | Actual |
3806 | 106600.00 | 2022-08-30 | 101 | 6 | 5 | Budget |
17519 | 4811.49 | 2023-08-30 | 101 | 6 | 12 | Actual |
30815 | 803810.00 | 2024-09-29 | 101 | 6 | 7 | Actual |
1099 | 241800.00 | 2022-05-30 | 101 | 6 | 8 | Budget |
3339 | 430700.00 | 2022-07-31 | 101 | 6 | 8 | Budget |
26256 | 855751.00 | 2024-05-29 | 101 | 6 | 7 | Actual |
3668 | 197774.00 | 2022-08-30 | 101 | 6 | 4 | Actual |
33807 | 335496.00 | 2024-12-30 | 101 | 6 | 4 | Actual |
38194 | 244781.25 | 2025-03-30 | 101 | 6 | 13 | Actual |
1425 | 288400.00 | 2022-06-30 | 101 | 6 | 4 | Budget |
16171 | 1028589.94 | 2023-07-31 | 101 | 6 | 8 | Actual |
7175 | 84800.00 | 2022-11-30 | 101 | 6 | 5 | Budget |
25308 | 806213.07 | 2024-04-29 | 101 | 6 | 8 | Actual |
31558 | 542828.00 | 2024-10-29 | 101 | 6 | 4 | Actual |
8298 | 383801.00 | 2022-12-31 | 101 | 6 | 5 | Actual |
3154 | 561151.00 | 2022-07-31 | 101 | 6 | 7 | Actual |
26790 | 124015.84 | 2024-05-29 | 101 | 6 | 13 | Actual |
34628 | 183858.44 | 2024-12-30 | 101 | 6 | 12 | Actual |
35660 | 113219.89 | 2025-01-28 | 101 | 6 | 11 | Actual |
7970 | 215200.00 | 2022-12-31 | 101 | 6 | 3 | Budget |
2683 | 161000.00 | 2022-07-31 | 101 | 6 | 5 | Budget |
2362 | 190900.00 | 2022-07-31 | 101 | 6 | 3 | Budget |
21173 | 826426.00 | 2023-12-31 | 101 | 6 | 7 | Actual |
39111 | 152812.12 | 2025-04-30 | 101 | 6 | 11 | Actual |
439 | 53300.00 | 2022-05-30 | 101 | 6 | 5 | Budget |
8767 | 625022.00 | 2022-12-31 | 101 | 6 | 7 | Actual |
34837 | 333023.00 | 2025-01-28 | 101 | 6 | 3 | Actual |
37547 | 316575.00 | 2025-03-30 | 101 | 6 | 6 | Actual |
11656 | 501900.00 | 2023-03-30 | 101 | 6 | 5 | Budget |
20886 | 349163.00 | 2023-12-31 | 101 | 6 | 5 | Actual |
13114 | 198366.00 | 2023-04-30 | 101 | 6 | 6 | Actual |
7176 | 77085.00 | 2022-11-30 | 101 | 6 | 5 | Actual |
32682 | 345705.00 | 2024-11-29 | 101 | 6 | 4 | Actual |
14362 | 126036.09 | 2023-05-30 | 101 | 6 | 11 | Actual |
7504 | 151900.00 | 2022-11-30 | 101 | 6 | 6 | Budget |
24477 | 241211.64 | 2024-03-29 | 101 | 6 | 11 | Actual |
12125 | 606780.00 | 2023-03-30 | 101 | 6 | 7 | Actual |
33899 | 382688.00 | 2024-12-30 | 101 | 6 | 5 | Actual |
7505 | 168821.00 | 2022-11-30 | 101 | 6 | 6 | Actual |
Generated 2025-06-29 09:13:54.113 UTC