[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 260 > < TAKE 1000
88 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4461 | 492500.00 | 2022-09-25 | 101 | 6 | 8 | Budget |
24898 | 393699.00 | 2024-05-25 | 101 | 6 | 5 | Actual |
21293 | 643361.55 | 2024-01-26 | 101 | 6 | 8 | Actual |
37044 | 123907.07 | 2025-03-26 | 101 | 6 | 13 | Actual |
770 | 162900.00 | 2022-06-25 | 101 | 6 | 6 | Budget |
26377 | 931342.68 | 2024-06-24 | 101 | 6 | 8 | Actual |
34837 | 333023.00 | 2025-02-23 | 101 | 6 | 3 | Actual |
32469 | 454485.16 | 2024-11-24 | 101 | 6 | 13 | Actual |
22177 | 421875.00 | 2024-02-23 | 101 | 6 | 7 | Actual |
31651 | 443914.00 | 2024-11-24 | 101 | 6 | 5 | Actual |
4137 | 217300.00 | 2022-09-25 | 101 | 6 | 6 | Budget |
8156 | 436600.00 | 2023-01-26 | 101 | 6 | 4 | Budget |
34744 | 161649.88 | 2025-01-25 | 101 | 6 | 13 | Actual |
439 | 53300.00 | 2022-06-25 | 101 | 6 | 5 | Budget |
37639 | 761544.00 | 2025-04-25 | 101 | 6 | 7 | Actual |
13444 | 459971.77 | 2023-05-26 | 101 | 6 | 8 | Actual |
1100 | 210286.82 | 2022-06-25 | 101 | 6 | 8 | Actual |
3669 | 217600.00 | 2022-09-25 | 101 | 6 | 4 | Budget |
3154 | 561151.00 | 2022-08-26 | 101 | 6 | 7 | Actual |
35050 | 299992.00 | 2025-02-23 | 101 | 6 | 5 | Actual |
30312 | 270952.00 | 2024-10-25 | 101 | 6 | 3 | Actual |
31109 | 821935.22 | 2024-10-25 | 101 | 6 | 11 | Actual |
13555 | 509046.00 | 2023-06-25 | 101 | 6 | 3 | Actual |
110 | 76475.00 | 2022-06-25 | 101 | 6 | 3 | Actual |
10394 | 134500.00 | 2023-03-26 | 101 | 6 | 4 | Budget |
15455 | 9280.72 | 2023-07-26 | 101 | 6 | 12 | Actual |
11187 | 478300.00 | 2023-03-26 | 101 | 6 | 8 | Budget |
39231 | 174033.79 | 2025-05-26 | 101 | 6 | 12 | Actual |
10069 | 793400.00 | 2023-02-23 | 101 | 6 | 8 | Budget |
34957 | 484913.00 | 2025-02-23 | 101 | 6 | 4 | Actual |
1566 | 321957.00 | 2022-07-26 | 101 | 6 | 5 | Actual |
25188 | 606666.00 | 2024-05-25 | 101 | 6 | 7 | Actual |
5727 | 238500.00 | 2022-11-25 | 101 | 6 | 3 | Budget |
298 | 123900.00 | 2022-06-25 | 101 | 6 | 4 | Budget |
35896 | 421307.35 | 2025-02-23 | 101 | 6 | 13 | Actual |
33184 | 431271.24 | 2024-12-25 | 101 | 6 | 8 | Actual |
11656 | 501900.00 | 2023-04-25 | 101 | 6 | 5 | Budget |
24686 | 334789.00 | 2024-05-25 | 101 | 6 | 3 | Actual |
21887 | 312797.00 | 2024-02-23 | 101 | 6 | 5 | Actual |
20053 | 147292.00 | 2023-12-26 | 101 | 6 | 6 | Actual |
29399 | 267291.00 | 2024-09-24 | 101 | 6 | 5 | Actual |
15548 | 468538.00 | 2023-08-26 | 101 | 6 | 3 | Actual |
18232 | 929368.40 | 2023-10-26 | 101 | 6 | 8 | Actual |
13443 | 529000.00 | 2023-05-26 | 101 | 6 | 8 | Budget |
4275 | 125891.00 | 2022-09-25 | 101 | 6 | 7 | Actual |
7644 | 103189.00 | 2022-12-26 | 101 | 6 | 7 | Actual |
23154 | 263574.00 | 2024-03-25 | 101 | 6 | 7 | Actual |
299 | 112648.00 | 2022-06-25 | 101 | 6 | 4 | Actual |
5398 | 625669.00 | 2022-10-26 | 101 | 6 | 7 | Actual |
16487 | 5557.25 | 2023-08-26 | 101 | 6 | 12 | Actual |
12454 | 237600.00 | 2023-05-26 | 101 | 6 | 3 | Budget |
7176 | 77085.00 | 2022-12-26 | 101 | 6 | 5 | Actual |
36610 | 708199.13 | 2025-03-26 | 101 | 6 | 8 | Actual |
16793 | 401461.00 | 2023-09-25 | 101 | 6 | 5 | Actual |
11985 | 496800.00 | 2023-04-25 | 101 | 6 | 6 | Budget |
12314 | 700224.73 | 2023-04-25 | 101 | 6 | 8 | Actual |
8954 | 503384.70 | 2023-01-26 | 101 | 6 | 8 | Actual |
1424 | 262220.00 | 2022-07-26 | 101 | 6 | 4 | Actual |
36397 | 167985.00 | 2025-03-26 | 101 | 6 | 6 | Actual |
13256 | 587000.00 | 2023-05-26 | 101 | 6 | 7 | Budget |
3668 | 197774.00 | 2022-09-25 | 101 | 6 | 4 | Actual |
39348 | 487315.60 | 2025-05-26 | 101 | 6 | 13 | Actual |
35779 | 170524.15 | 2025-02-23 | 101 | 6 | 12 | Actual |
7832 | 298476.34 | 2022-12-26 | 101 | 6 | 8 | Actual |
38194 | 244781.25 | 2025-04-25 | 101 | 6 | 13 | Actual |
14978 | 387259.00 | 2023-07-26 | 101 | 6 | 6 | Actual |
9093 | 153797.00 | 2023-02-23 | 101 | 6 | 3 | Actual |
21494 | 183108.43 | 2024-01-26 | 101 | 6 | 11 | Actual |
10861 | 184805.00 | 2023-03-26 | 101 | 6 | 6 | Actual |
21173 | 826426.00 | 2024-01-26 | 101 | 6 | 7 | Actual |
23869 | 453341.00 | 2024-04-24 | 101 | 6 | 5 | Actual |
25308 | 806213.07 | 2024-05-25 | 101 | 6 | 8 | Actual |
10531 | 133106.00 | 2023-03-26 | 101 | 6 | 5 | Actual |
7971 | 187106.00 | 2023-01-26 | 101 | 6 | 3 | Actual |
24805 | 84573.00 | 2024-05-25 | 101 | 6 | 4 | Actual |
20674 | 367567.00 | 2024-01-26 | 101 | 6 | 3 | Actual |
26883 | 419318.00 | 2024-07-25 | 101 | 6 | 3 | Actual |
37547 | 316575.00 | 2025-04-25 | 101 | 6 | 6 | Actual |
22559 | 1776.32 | 2024-02-23 | 101 | 6 | 12 | Actual |
28976 | 172050.77 | 2024-08-25 | 101 | 6 | 12 | Actual |
4789 | 480434.00 | 2022-10-26 | 101 | 6 | 4 | Actual |
37257 | 448588.00 | 2025-04-25 | 101 | 6 | 4 | Actual |
29596 | 183407.00 | 2024-09-24 | 101 | 6 | 6 | Actual |
10208 | 255400.00 | 2023-03-26 | 101 | 6 | 3 | Budget |
7175 | 84800.00 | 2022-12-26 | 101 | 6 | 5 | Budget |
36107 | 468192.00 | 2025-03-26 | 101 | 6 | 4 | Actual |
13970 | 216317.00 | 2023-06-25 | 101 | 6 | 6 | Actual |
28856 | 259787.51 | 2024-08-25 | 101 | 6 | 11 | Actual |
Generated 2025-07-25 07:06:39.377 UTC