[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 261 > < TAKE 512 >
87 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3012 | 215700.00 | 2022-07-27 | 101 | 6 | 6 | Budget |
20265 | 475716.01 | 2023-11-26 | 101 | 6 | 8 | Actual |
2547 | 99243.00 | 2022-07-27 | 101 | 6 | 4 | Actual |
17612 | 527925.00 | 2023-09-26 | 101 | 6 | 3 | Actual |
5913 | 185878.00 | 2022-10-26 | 101 | 6 | 4 | Actual |
15668 | 131005.00 | 2023-07-27 | 101 | 6 | 4 | Actual |
10070 | 610295.79 | 2023-01-24 | 101 | 6 | 8 | Actual |
3481 | 155300.00 | 2022-08-26 | 101 | 6 | 3 | Budget |
35247 | 218085.00 | 2025-01-24 | 101 | 6 | 6 | Actual |
3339 | 430700.00 | 2022-07-27 | 101 | 6 | 8 | Budget |
11000 | 102900.00 | 2023-02-24 | 101 | 6 | 7 | Budget |
35896 | 421307.35 | 2025-01-24 | 101 | 6 | 13 | Actual |
25745 | 319739.00 | 2024-05-25 | 101 | 6 | 3 | Actual |
24898 | 393699.00 | 2024-04-25 | 101 | 6 | 5 | Actual |
39348 | 487315.60 | 2025-04-26 | 101 | 6 | 13 | Actual |
6382 | 272800.00 | 2022-10-26 | 101 | 6 | 6 | Budget |
16171 | 1028589.94 | 2023-07-27 | 101 | 6 | 8 | Actual |
111 | 91800.00 | 2022-05-26 | 101 | 6 | 3 | Budget |
25867 | 484806.00 | 2024-05-25 | 101 | 6 | 4 | Actual |
17824 | 440614.00 | 2023-09-26 | 101 | 6 | 5 | Actual |
298 | 123900.00 | 2022-05-26 | 101 | 6 | 4 | Budget |
1425 | 288400.00 | 2022-06-26 | 101 | 6 | 4 | Budget |
21676 | 223200.00 | 2024-01-24 | 101 | 6 | 3 | Actual |
12784 | 320500.00 | 2023-04-26 | 101 | 6 | 5 | Budget |
4789 | 480434.00 | 2022-09-26 | 101 | 6 | 4 | Actual |
21080 | 255631.00 | 2023-12-27 | 101 | 6 | 6 | Actual |
4275 | 125891.00 | 2022-08-26 | 101 | 6 | 7 | Actual |
25508 | 111559.22 | 2024-04-25 | 101 | 6 | 11 | Actual |
8953 | 453000.00 | 2022-12-27 | 101 | 6 | 8 | Budget |
10394 | 134500.00 | 2023-02-24 | 101 | 6 | 4 | Budget |
33478 | 132350.03 | 2024-11-25 | 101 | 6 | 12 | Actual |
4601 | 250700.00 | 2022-09-26 | 101 | 6 | 3 | Budget |
39111 | 152812.12 | 2025-04-26 | 101 | 6 | 11 | Actual |
14362 | 126036.09 | 2023-05-26 | 101 | 6 | 11 | Actual |
13676 | 364768.00 | 2023-05-26 | 101 | 6 | 4 | Actual |
10861 | 184805.00 | 2023-02-24 | 101 | 6 | 6 | Actual |
22296 | 716599.28 | 2024-01-24 | 101 | 6 | 8 | Actual |
2362 | 190900.00 | 2022-07-27 | 101 | 6 | 3 | Budget |
37547 | 316575.00 | 2025-03-26 | 101 | 6 | 6 | Actual |
13555 | 509046.00 | 2023-05-26 | 101 | 6 | 3 | Actual |
7643 | 98000.00 | 2022-11-26 | 101 | 6 | 7 | Budget |
31229 | 236001.97 | 2024-09-25 | 101 | 6 | 12 | Actual |
19763 | 231770.00 | 2023-11-26 | 101 | 6 | 4 | Actual |
4929 | 433300.00 | 2022-09-26 | 101 | 6 | 5 | Budget |
13444 | 459971.77 | 2023-04-26 | 101 | 6 | 8 | Actual |
8954 | 503384.70 | 2022-12-27 | 101 | 6 | 8 | Actual |
28655 | 1308099.70 | 2024-07-26 | 101 | 6 | 8 | Actual |
6383 | 303098.00 | 2022-10-26 | 101 | 6 | 6 | Actual |
8157 | 379643.00 | 2022-12-27 | 101 | 6 | 4 | Actual |
22084 | 151102.00 | 2024-01-24 | 101 | 6 | 6 | Actual |
12125 | 606780.00 | 2023-03-26 | 101 | 6 | 7 | Actual |
36107 | 468192.00 | 2025-02-24 | 101 | 6 | 4 | Actual |
24686 | 334789.00 | 2024-04-25 | 101 | 6 | 3 | Actual |
33064 | 481117.00 | 2024-11-25 | 101 | 6 | 7 | Actual |
22652 | 482263.00 | 2024-02-24 | 101 | 6 | 3 | Actual |
10532 | 153100.00 | 2023-02-24 | 101 | 6 | 5 | Budget |
2224 | 577260.32 | 2022-06-26 | 101 | 6 | 8 | Actual |
38287 | 407564.00 | 2025-04-26 | 101 | 6 | 3 | Actual |
16700 | 288426.00 | 2023-08-26 | 101 | 6 | 4 | Actual |
18113 | 954555.00 | 2023-09-26 | 101 | 6 | 7 | Actual |
2683 | 161000.00 | 2022-07-27 | 101 | 6 | 5 | Budget |
9881 | 531875.00 | 2023-01-24 | 101 | 6 | 7 | Actual |
9093 | 153797.00 | 2023-01-24 | 101 | 6 | 3 | Actual |
3480 | 129439.00 | 2022-08-26 | 101 | 6 | 3 | Actual |
13114 | 198366.00 | 2023-04-26 | 101 | 6 | 6 | Actual |
24065 | 255540.00 | 2024-03-25 | 101 | 6 | 6 | Actual |
26377 | 931342.68 | 2024-05-25 | 101 | 6 | 8 | Actual |
38407 | 532500.00 | 2025-04-26 | 101 | 6 | 4 | Actual |
35988 | 256906.00 | 2025-02-24 | 101 | 6 | 3 | Actual |
16051 | 1000135.00 | 2023-07-27 | 101 | 6 | 7 | Actual |
23274 | 801926.63 | 2024-02-24 | 101 | 6 | 8 | Actual |
2223 | 663800.00 | 2022-06-26 | 101 | 6 | 8 | Budget |
4462 | 428254.52 | 2022-08-26 | 101 | 6 | 8 | Actual |
33807 | 335496.00 | 2024-12-26 | 101 | 6 | 4 | Actual |
8156 | 436600.00 | 2022-12-27 | 101 | 6 | 4 | Budget |
17083 | 268462.00 | 2023-08-26 | 101 | 6 | 7 | Actual |
911 | 70400.00 | 2022-05-26 | 101 | 6 | 7 | Budget |
30219 | 116573.60 | 2024-08-25 | 101 | 6 | 13 | Actual |
29186 | 290998.00 | 2024-08-25 | 101 | 6 | 3 | Actual |
36490 | 600314.00 | 2025-02-24 | 101 | 6 | 7 | Actual |
6054 | 363227.00 | 2022-10-26 | 101 | 6 | 5 | Actual |
3805 | 112205.00 | 2022-08-26 | 101 | 6 | 5 | Actual |
32469 | 454485.16 | 2024-10-25 | 101 | 6 | 13 | Actual |
4600 | 208944.00 | 2022-09-26 | 101 | 6 | 3 | Actual |
13255 | 489125.00 | 2023-04-26 | 101 | 6 | 7 | Actual |
20146 | 201878.00 | 2023-11-26 | 101 | 6 | 7 | Actual |
2035 | 391021.00 | 2022-06-26 | 101 | 6 | 7 | Actual |
Generated 2025-06-26 02:55:13.309 UTC