[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 259 > < TAKE 512 >
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21887 | 312797.00 | 2024-01-22 | 101 | 6 | 5 | Actual |
29399 | 267291.00 | 2024-08-23 | 101 | 6 | 5 | Actual |
11514 | 530500.00 | 2023-03-24 | 101 | 6 | 4 | Budget |
21173 | 826426.00 | 2023-12-25 | 101 | 6 | 7 | Actual |
10209 | 212821.00 | 2023-02-22 | 101 | 6 | 3 | Actual |
38500 | 449538.00 | 2025-04-24 | 101 | 6 | 5 | Actual |
27002 | 608904.00 | 2024-06-23 | 101 | 6 | 4 | Actual |
32775 | 194213.00 | 2024-11-23 | 101 | 6 | 5 | Actual |
4275 | 125891.00 | 2022-08-24 | 101 | 6 | 7 | Actual |
14362 | 126036.09 | 2023-05-24 | 101 | 6 | 11 | Actual |
16051 | 1000135.00 | 2023-07-25 | 101 | 6 | 7 | Actual |
15761 | 550422.00 | 2023-07-25 | 101 | 6 | 5 | Actual |
15548 | 468538.00 | 2023-07-25 | 101 | 6 | 3 | Actual |
18735 | 110481.00 | 2023-10-24 | 101 | 6 | 4 | Actual |
22296 | 716599.28 | 2024-01-22 | 101 | 6 | 8 | Actual |
37639 | 761544.00 | 2025-03-24 | 101 | 6 | 7 | Actual |
37350 | 416200.00 | 2025-03-24 | 101 | 6 | 5 | Actual |
35988 | 256906.00 | 2025-02-22 | 101 | 6 | 3 | Actual |
10069 | 793400.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
18232 | 929368.40 | 2023-09-24 | 101 | 6 | 8 | Actual |
20146 | 201878.00 | 2023-11-24 | 101 | 6 | 7 | Actual |
7970 | 215200.00 | 2022-12-25 | 101 | 6 | 3 | Budget |
4137 | 217300.00 | 2022-08-24 | 101 | 6 | 6 | Budget |
5398 | 625669.00 | 2022-09-24 | 101 | 6 | 7 | Actual |
9279 | 137605.00 | 2023-01-22 | 101 | 6 | 4 | Actual |
39231 | 174033.79 | 2025-04-24 | 101 | 6 | 12 | Actual |
9881 | 531875.00 | 2023-01-22 | 101 | 6 | 7 | Actual |
31848 | 222214.00 | 2024-10-23 | 101 | 6 | 6 | Actual |
2684 | 169526.00 | 2022-07-25 | 101 | 6 | 5 | Actual |
31651 | 443914.00 | 2024-10-23 | 101 | 6 | 5 | Actual |
28245 | 647685.00 | 2024-07-24 | 101 | 6 | 5 | Actual |
1238 | 156600.00 | 2022-06-24 | 101 | 6 | 3 | Budget |
9743 | 201253.00 | 2023-01-22 | 101 | 6 | 6 | Actual |
21584 | 4798.72 | 2023-12-25 | 101 | 6 | 12 | Actual |
22772 | 257906.00 | 2024-02-22 | 101 | 6 | 4 | Actual |
10860 | 240200.00 | 2023-02-22 | 101 | 6 | 6 | Budget |
20886 | 349163.00 | 2023-12-25 | 101 | 6 | 5 | Actual |
10532 | 153100.00 | 2023-02-22 | 101 | 6 | 5 | Budget |
33899 | 382688.00 | 2024-12-24 | 101 | 6 | 5 | Actual |
12784 | 320500.00 | 2023-04-24 | 101 | 6 | 5 | Budget |
4276 | 113300.00 | 2022-08-24 | 101 | 6 | 7 | Budget |
439 | 53300.00 | 2022-05-24 | 101 | 6 | 5 | Budget |
6383 | 303098.00 | 2022-10-24 | 101 | 6 | 6 | Actual |
3339 | 430700.00 | 2022-07-25 | 101 | 6 | 8 | Budget |
23154 | 263574.00 | 2024-02-22 | 101 | 6 | 7 | Actual |
4788 | 528500.00 | 2022-09-24 | 101 | 6 | 4 | Budget |
26580 | 70886.12 | 2024-05-23 | 101 | 6 | 11 | Actual |
13115 | 178500.00 | 2023-04-24 | 101 | 6 | 6 | Budget |
7831 | 283600.00 | 2022-11-24 | 101 | 6 | 8 | Budget |
30103 | 244431.91 | 2024-08-23 | 101 | 6 | 12 | Actual |
24686 | 334789.00 | 2024-04-23 | 101 | 6 | 3 | Actual |
13255 | 489125.00 | 2023-04-24 | 101 | 6 | 7 | Actual |
6523 | 891700.00 | 2022-10-24 | 101 | 6 | 7 | Budget |
32260 | 197606.57 | 2024-10-23 | 101 | 6 | 11 | Actual |
10861 | 184805.00 | 2023-02-22 | 101 | 6 | 6 | Actual |
9278 | 158200.00 | 2023-01-22 | 101 | 6 | 4 | Budget |
32352 | 204613.08 | 2024-10-23 | 101 | 6 | 12 | Actual |
7175 | 84800.00 | 2022-11-24 | 101 | 6 | 5 | Budget |
11187 | 478300.00 | 2023-02-22 | 101 | 6 | 8 | Budget |
912 | 78234.00 | 2022-05-24 | 101 | 6 | 7 | Actual |
5726 | 198765.00 | 2022-10-24 | 101 | 6 | 3 | Actual |
33184 | 431271.24 | 2024-11-23 | 101 | 6 | 8 | Actual |
11188 | 415890.65 | 2023-02-22 | 101 | 6 | 8 | Actual |
8156 | 436600.00 | 2022-12-25 | 101 | 6 | 4 | Budget |
28856 | 259787.51 | 2024-07-24 | 101 | 6 | 11 | Actual |
26377 | 931342.68 | 2024-05-23 | 101 | 6 | 8 | Actual |
9093 | 153797.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
38697 | 279740.00 | 2025-04-24 | 101 | 6 | 6 | Actual |
12125 | 606780.00 | 2023-03-24 | 101 | 6 | 7 | Actual |
26161 | 205288.00 | 2024-05-23 | 101 | 6 | 6 | Actual |
12454 | 237600.00 | 2023-04-24 | 101 | 6 | 3 | Budget |
26256 | 855751.00 | 2024-05-23 | 101 | 6 | 7 | Actual |
34307 | 584786.22 | 2024-12-24 | 101 | 6 | 8 | Actual |
3012 | 215700.00 | 2022-07-25 | 101 | 6 | 6 | Budget |
14065 | 345345.00 | 2023-05-24 | 101 | 6 | 7 | Actual |
29306 | 395131.00 | 2024-08-23 | 101 | 6 | 4 | Actual |
1100 | 210286.82 | 2022-05-24 | 101 | 6 | 8 | Actual |
25745 | 319739.00 | 2024-05-23 | 101 | 6 | 3 | Actual |
31940 | 625909.00 | 2024-10-23 | 101 | 6 | 7 | Actual |
7037 | 153400.00 | 2022-11-24 | 101 | 6 | 4 | Budget |
24065 | 255540.00 | 2024-03-23 | 101 | 6 | 6 | Actual |
16990 | 173111.00 | 2023-08-24 | 101 | 6 | 6 | Actual |
911 | 70400.00 | 2022-05-24 | 101 | 6 | 7 | Budget |
14477 | 8842.41 | 2023-05-24 | 101 | 6 | 12 | Actual |
35050 | 299992.00 | 2025-01-22 | 101 | 6 | 5 | Actual |
1565 | 305900.00 | 2022-06-24 | 101 | 6 | 5 | Budget |
1896 | 474600.00 | 2022-06-24 | 101 | 6 | 6 | Budget |
14569 | 602808.00 | 2023-06-24 | 101 | 6 | 3 | Actual |
1566 | 321957.00 | 2022-06-24 | 101 | 6 | 5 | Actual |
Generated 2025-06-24 00:32:28.055 UTC