[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 258 > < TAKE 512 >
90 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8953 | 453000.00 | 2022-12-31 | 101 | 6 | 8 | Budget |
299 | 112648.00 | 2022-05-30 | 101 | 6 | 4 | Actual |
34307 | 584786.22 | 2024-12-30 | 101 | 6 | 8 | Actual |
3806 | 106600.00 | 2022-08-30 | 101 | 6 | 5 | Budget |
6524 | 685958.00 | 2022-10-30 | 101 | 6 | 7 | Actual |
12454 | 237600.00 | 2023-04-30 | 101 | 6 | 3 | Budget |
17519 | 4811.49 | 2023-08-30 | 101 | 6 | 12 | Actual |
14065 | 345345.00 | 2023-05-30 | 101 | 6 | 7 | Actual |
18020 | 299537.00 | 2023-09-30 | 101 | 6 | 6 | Actual |
5727 | 238500.00 | 2022-10-30 | 101 | 6 | 3 | Budget |
19437 | 112775.20 | 2023-10-30 | 101 | 6 | 11 | Actual |
31558 | 542828.00 | 2024-10-29 | 101 | 6 | 4 | Actual |
14477 | 8842.41 | 2023-05-30 | 101 | 6 | 12 | Actual |
31438 | 391472.00 | 2024-10-29 | 101 | 6 | 3 | Actual |
34957 | 484913.00 | 2025-01-28 | 101 | 6 | 4 | Actual |
28442 | 276502.00 | 2024-07-30 | 101 | 6 | 6 | Actual |
18828 | 421711.00 | 2023-10-30 | 101 | 6 | 5 | Actual |
11655 | 557639.00 | 2023-03-30 | 101 | 6 | 5 | Actual |
23274 | 801926.63 | 2024-02-28 | 101 | 6 | 8 | Actual |
25624 | 1457.17 | 2024-04-29 | 101 | 6 | 12 | Actual |
7037 | 153400.00 | 2022-11-30 | 101 | 6 | 4 | Budget |
33478 | 132350.03 | 2024-11-29 | 101 | 6 | 12 | Actual |
36490 | 600314.00 | 2025-02-28 | 101 | 6 | 7 | Actual |
15761 | 550422.00 | 2023-07-31 | 101 | 6 | 5 | Actual |
5397 | 813400.00 | 2022-09-30 | 101 | 6 | 7 | Budget |
29093 | 608674.00 | 2024-07-30 | 101 | 6 | 13 | Actual |
5258 | 512100.00 | 2022-09-30 | 101 | 6 | 6 | Budget |
16700 | 288426.00 | 2023-08-30 | 101 | 6 | 4 | Actual |
28033 | 513368.00 | 2024-07-30 | 101 | 6 | 3 | Actual |
4600 | 208944.00 | 2022-09-30 | 101 | 6 | 3 | Actual |
37044 | 123907.07 | 2025-02-28 | 101 | 6 | 13 | Actual |
33899 | 382688.00 | 2024-12-30 | 101 | 6 | 5 | Actual |
23869 | 453341.00 | 2024-03-29 | 101 | 6 | 5 | Actual |
25308 | 806213.07 | 2024-04-29 | 101 | 6 | 8 | Actual |
34628 | 183858.44 | 2024-12-30 | 101 | 6 | 12 | Actual |
28976 | 172050.77 | 2024-07-30 | 101 | 6 | 12 | Actual |
30935 | 787618.79 | 2024-09-29 | 101 | 6 | 8 | Actual |
6851 | 193600.00 | 2022-11-30 | 101 | 6 | 3 | Budget |
18523 | 4818.93 | 2023-09-30 | 101 | 6 | 12 | Actual |
34095 | 226464.00 | 2024-12-30 | 101 | 6 | 6 | Actual |
5912 | 204500.00 | 2022-10-30 | 101 | 6 | 4 | Budget |
28535 | 755997.00 | 2024-07-30 | 101 | 6 | 7 | Actual |
29809 | 735363.27 | 2024-08-29 | 101 | 6 | 8 | Actual |
39111 | 152812.12 | 2025-04-30 | 101 | 6 | 11 | Actual |
17083 | 268462.00 | 2023-08-30 | 101 | 6 | 7 | Actual |
37759 | 718975.08 | 2025-03-30 | 101 | 6 | 8 | Actual |
28655 | 1308099.70 | 2024-07-30 | 101 | 6 | 8 | Actual |
28856 | 259787.51 | 2024-07-30 | 101 | 6 | 11 | Actual |
5726 | 198765.00 | 2022-10-30 | 101 | 6 | 3 | Actual |
2363 | 159092.00 | 2022-07-31 | 101 | 6 | 3 | Actual |
21494 | 183108.43 | 2023-12-31 | 101 | 6 | 11 | Actual |
37137 | 254915.00 | 2025-03-30 | 101 | 6 | 3 | Actual |
21887 | 312797.00 | 2024-01-28 | 101 | 6 | 5 | Actual |
6850 | 148905.00 | 2022-11-30 | 101 | 6 | 3 | Actual |
11515 | 442051.00 | 2023-03-30 | 101 | 6 | 4 | Actual |
22177 | 421875.00 | 2024-01-28 | 101 | 6 | 7 | Actual |
12643 | 116175.00 | 2023-04-30 | 101 | 6 | 4 | Actual |
19644 | 326736.00 | 2023-11-30 | 101 | 6 | 3 | Actual |
29186 | 290998.00 | 2024-08-29 | 101 | 6 | 3 | Actual |
23474 | 72410.62 | 2024-02-28 | 101 | 6 | 11 | Actual |
11327 | 207374.00 | 2023-03-30 | 101 | 6 | 3 | Actual |
12642 | 104600.00 | 2023-04-30 | 101 | 6 | 4 | Budget |
12314 | 700224.73 | 2023-03-30 | 101 | 6 | 8 | Actual |
31940 | 625909.00 | 2024-10-29 | 101 | 6 | 7 | Actual |
13444 | 459971.77 | 2023-04-30 | 101 | 6 | 8 | Actual |
7504 | 151900.00 | 2022-11-30 | 101 | 6 | 6 | Budget |
36809 | 69071.20 | 2025-02-28 | 101 | 6 | 11 | Actual |
6383 | 303098.00 | 2022-10-30 | 101 | 6 | 6 | Actual |
12126 | 788800.00 | 2023-03-30 | 101 | 6 | 7 | Budget |
13443 | 529000.00 | 2023-04-30 | 101 | 6 | 8 | Budget |
30815 | 803810.00 | 2024-09-29 | 101 | 6 | 7 | Actual |
34837 | 333023.00 | 2025-01-28 | 101 | 6 | 3 | Actual |
20265 | 475716.01 | 2023-11-30 | 101 | 6 | 8 | Actual |
37350 | 416200.00 | 2025-03-30 | 101 | 6 | 5 | Actual |
31109 | 821935.22 | 2024-09-29 | 101 | 6 | 11 | Actual |
9415 | 352500.00 | 2023-01-28 | 101 | 6 | 5 | Budget |
37639 | 761544.00 | 2025-03-30 | 101 | 6 | 7 | Actual |
7643 | 98000.00 | 2022-11-30 | 101 | 6 | 7 | Budget |
37547 | 316575.00 | 2025-03-30 | 101 | 6 | 6 | Actual |
15455 | 9280.72 | 2023-06-30 | 101 | 6 | 12 | Actual |
21676 | 223200.00 | 2024-01-28 | 101 | 6 | 3 | Actual |
10069 | 793400.00 | 2023-01-28 | 101 | 6 | 8 | Budget |
35340 | 513572.00 | 2025-01-28 | 101 | 6 | 7 | Actual |
28152 | 672566.00 | 2024-07-30 | 101 | 6 | 4 | Actual |
36928 | 206625.89 | 2025-02-28 | 101 | 6 | 12 | Actual |
30312 | 270952.00 | 2024-09-29 | 101 | 6 | 3 | Actual |
13255 | 489125.00 | 2023-04-30 | 101 | 6 | 7 | Actual |
2683 | 161000.00 | 2022-07-31 | 101 | 6 | 5 | Budget |
8297 | 498900.00 | 2022-12-31 | 101 | 6 | 5 | Budget |
1566 | 321957.00 | 2022-06-30 | 101 | 6 | 5 | Actual |
Generated 2025-06-29 11:17:46.251 UTC