[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 260 > < TAKE 512 >
88 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3339 | 430700.00 | 2022-07-30 | 101 | 6 | 8 | Budget |
25745 | 319739.00 | 2024-05-28 | 101 | 6 | 3 | Actual |
11985 | 496800.00 | 2023-03-29 | 101 | 6 | 6 | Budget |
33687 | 201013.00 | 2024-12-29 | 101 | 6 | 3 | Actual |
7643 | 98000.00 | 2022-11-29 | 101 | 6 | 7 | Budget |
34307 | 584786.22 | 2024-12-29 | 101 | 6 | 8 | Actual |
39111 | 152812.12 | 2025-04-29 | 101 | 6 | 11 | Actual |
13555 | 509046.00 | 2023-05-29 | 101 | 6 | 3 | Actual |
19117 | 659113.00 | 2023-10-29 | 101 | 6 | 7 | Actual |
4461 | 492500.00 | 2022-08-29 | 101 | 6 | 8 | Budget |
3154 | 561151.00 | 2022-07-30 | 101 | 6 | 7 | Actual |
3480 | 129439.00 | 2022-08-29 | 101 | 6 | 3 | Actual |
28442 | 276502.00 | 2024-07-29 | 101 | 6 | 6 | Actual |
2362 | 190900.00 | 2022-07-30 | 101 | 6 | 3 | Budget |
31848 | 222214.00 | 2024-10-28 | 101 | 6 | 6 | Actual |
21173 | 826426.00 | 2023-12-30 | 101 | 6 | 7 | Actual |
26672 | 250049.04 | 2024-05-28 | 101 | 6 | 12 | Actual |
14978 | 387259.00 | 2023-06-29 | 101 | 6 | 6 | Actual |
30103 | 244431.91 | 2024-08-28 | 101 | 6 | 12 | Actual |
30815 | 803810.00 | 2024-09-28 | 101 | 6 | 7 | Actual |
36928 | 206625.89 | 2025-02-27 | 101 | 6 | 12 | Actual |
34837 | 333023.00 | 2025-01-27 | 101 | 6 | 3 | Actual |
20146 | 201878.00 | 2023-11-29 | 101 | 6 | 7 | Actual |
3340 | 374517.15 | 2022-07-30 | 101 | 6 | 8 | Actual |
17203 | 724758.52 | 2023-08-29 | 101 | 6 | 8 | Actual |
26883 | 419318.00 | 2024-06-28 | 101 | 6 | 3 | Actual |
24805 | 84573.00 | 2024-04-28 | 101 | 6 | 4 | Actual |
5259 | 539102.00 | 2022-09-29 | 101 | 6 | 6 | Actual |
33899 | 382688.00 | 2024-12-29 | 101 | 6 | 5 | Actual |
10069 | 793400.00 | 2023-01-27 | 101 | 6 | 8 | Budget |
29809 | 735363.27 | 2024-08-28 | 101 | 6 | 8 | Actual |
7971 | 187106.00 | 2022-12-30 | 101 | 6 | 3 | Actual |
31558 | 542828.00 | 2024-10-28 | 101 | 6 | 4 | Actual |
20265 | 475716.01 | 2023-11-29 | 101 | 6 | 8 | Actual |
29186 | 290998.00 | 2024-08-28 | 101 | 6 | 3 | Actual |
29596 | 183407.00 | 2024-08-28 | 101 | 6 | 6 | Actual |
3668 | 197774.00 | 2022-08-29 | 101 | 6 | 4 | Actual |
13443 | 529000.00 | 2023-04-29 | 101 | 6 | 8 | Budget |
39348 | 487315.60 | 2025-04-29 | 101 | 6 | 13 | Actual |
16051 | 1000135.00 | 2023-07-30 | 101 | 6 | 7 | Actual |
38287 | 407564.00 | 2025-04-29 | 101 | 6 | 3 | Actual |
31109 | 821935.22 | 2024-09-28 | 101 | 6 | 11 | Actual |
15365 | 342819.91 | 2023-06-29 | 101 | 6 | 11 | Actual |
15191 | 1210750.91 | 2023-06-29 | 101 | 6 | 8 | Actual |
22084 | 151102.00 | 2024-01-27 | 101 | 6 | 6 | Actual |
36490 | 600314.00 | 2025-02-27 | 101 | 6 | 7 | Actual |
24593 | 7760.48 | 2024-03-28 | 101 | 6 | 12 | Actual |
30312 | 270952.00 | 2024-09-28 | 101 | 6 | 3 | Actual |
28033 | 513368.00 | 2024-07-29 | 101 | 6 | 3 | Actual |
110 | 76475.00 | 2022-05-29 | 101 | 6 | 3 | Actual |
10394 | 134500.00 | 2023-02-27 | 101 | 6 | 4 | Budget |
14187 | 1178541.22 | 2023-05-29 | 101 | 6 | 8 | Actual |
12454 | 237600.00 | 2023-04-29 | 101 | 6 | 3 | Budget |
16990 | 173111.00 | 2023-08-29 | 101 | 6 | 6 | Actual |
27290 | 341120.00 | 2024-06-28 | 101 | 6 | 6 | Actual |
29689 | 633943.00 | 2024-08-28 | 101 | 6 | 7 | Actual |
2224 | 577260.32 | 2022-06-29 | 101 | 6 | 8 | Actual |
4275 | 125891.00 | 2022-08-29 | 101 | 6 | 7 | Actual |
35896 | 421307.35 | 2025-01-27 | 101 | 6 | 13 | Actual |
30935 | 787618.79 | 2024-09-28 | 101 | 6 | 8 | Actual |
12314 | 700224.73 | 2023-03-29 | 101 | 6 | 8 | Actual |
17519 | 4811.49 | 2023-08-29 | 101 | 6 | 12 | Actual |
7831 | 283600.00 | 2022-11-29 | 101 | 6 | 8 | Budget |
15668 | 131005.00 | 2023-07-30 | 101 | 6 | 4 | Actual |
17612 | 527925.00 | 2023-09-29 | 101 | 6 | 3 | Actual |
38194 | 244781.25 | 2025-03-29 | 101 | 6 | 13 | Actual |
27704 | 962958.06 | 2024-06-28 | 101 | 6 | 11 | Actual |
3012 | 215700.00 | 2022-07-30 | 101 | 6 | 6 | Budget |
35050 | 299992.00 | 2025-01-27 | 101 | 6 | 5 | Actual |
11000 | 102900.00 | 2023-02-27 | 101 | 6 | 7 | Budget |
37639 | 761544.00 | 2025-03-29 | 101 | 6 | 7 | Actual |
11327 | 207374.00 | 2023-03-29 | 101 | 6 | 3 | Actual |
9742 | 231400.00 | 2023-01-27 | 101 | 6 | 6 | Budget |
34095 | 226464.00 | 2024-12-29 | 101 | 6 | 6 | Actual |
13676 | 364768.00 | 2023-05-29 | 101 | 6 | 4 | Actual |
37759 | 718975.08 | 2025-03-29 | 101 | 6 | 8 | Actual |
38079 | 247856.44 | 2025-03-29 | 101 | 6 | 12 | Actual |
22469 | 78279.88 | 2024-01-27 | 101 | 6 | 11 | Actual |
5726 | 198765.00 | 2022-10-29 | 101 | 6 | 3 | Actual |
29399 | 267291.00 | 2024-08-28 | 101 | 6 | 5 | Actual |
5585 | 801200.00 | 2022-09-29 | 101 | 6 | 8 | Budget |
4929 | 433300.00 | 2022-09-29 | 101 | 6 | 5 | Budget |
33064 | 481117.00 | 2024-11-28 | 101 | 6 | 7 | Actual |
35779 | 170524.15 | 2025-01-27 | 101 | 6 | 12 | Actual |
12455 | 182770.00 | 2023-04-29 | 101 | 6 | 3 | Actual |
11656 | 501900.00 | 2023-03-29 | 101 | 6 | 5 | Budget |
21494 | 183108.43 | 2023-12-30 | 101 | 6 | 11 | Actual |
15548 | 468538.00 | 2023-07-30 | 101 | 6 | 3 | Actual |
Generated 2025-06-28 19:29:38.401 UTC