[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 262 > < TAKE 512 >
86 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38287 | 407564.00 | 2025-04-23 | 101 | 6 | 3 | Actual |
911 | 70400.00 | 2022-05-23 | 101 | 6 | 7 | Budget |
7832 | 298476.34 | 2022-11-23 | 101 | 6 | 8 | Actual |
24805 | 84573.00 | 2024-04-22 | 101 | 6 | 4 | Actual |
15761 | 550422.00 | 2023-07-24 | 101 | 6 | 5 | Actual |
7176 | 77085.00 | 2022-11-23 | 101 | 6 | 5 | Actual |
1239 | 130511.00 | 2022-06-23 | 101 | 6 | 3 | Actual |
15071 | 1092511.00 | 2023-06-23 | 101 | 6 | 7 | Actual |
4275 | 125891.00 | 2022-08-23 | 101 | 6 | 7 | Actual |
7037 | 153400.00 | 2022-11-23 | 101 | 6 | 4 | Budget |
7175 | 84800.00 | 2022-11-23 | 101 | 6 | 5 | Budget |
11985 | 496800.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
23656 | 461698.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
6053 | 399500.00 | 2022-10-23 | 101 | 6 | 5 | Budget |
7505 | 168821.00 | 2022-11-23 | 101 | 6 | 6 | Actual |
3480 | 129439.00 | 2022-08-23 | 101 | 6 | 3 | Actual |
12643 | 116175.00 | 2023-04-23 | 101 | 6 | 4 | Actual |
38079 | 247856.44 | 2025-03-23 | 101 | 6 | 12 | Actual |
26580 | 70886.12 | 2024-05-22 | 101 | 6 | 11 | Actual |
8627 | 374699.00 | 2022-12-24 | 101 | 6 | 6 | Actual |
37959 | 781473.83 | 2025-03-23 | 101 | 6 | 11 | Actual |
27002 | 608904.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
31558 | 542828.00 | 2024-10-22 | 101 | 6 | 4 | Actual |
22772 | 257906.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
4137 | 217300.00 | 2022-08-23 | 101 | 6 | 6 | Budget |
12126 | 788800.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
27823 | 345956.14 | 2024-06-22 | 101 | 6 | 12 | Actual |
34095 | 226464.00 | 2024-12-23 | 101 | 6 | 6 | Actual |
32260 | 197606.57 | 2024-10-22 | 101 | 6 | 11 | Actual |
19856 | 275798.00 | 2023-11-23 | 101 | 6 | 5 | Actual |
9279 | 137605.00 | 2023-01-21 | 101 | 6 | 4 | Actual |
30432 | 447709.00 | 2024-09-22 | 101 | 6 | 4 | Actual |
18113 | 954555.00 | 2023-09-23 | 101 | 6 | 7 | Actual |
9278 | 158200.00 | 2023-01-21 | 101 | 6 | 4 | Budget |
20466 | 43655.83 | 2023-11-23 | 101 | 6 | 11 | Actual |
37350 | 416200.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
6054 | 363227.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
18523 | 4818.93 | 2023-09-23 | 101 | 6 | 12 | Actual |
21584 | 4798.72 | 2023-12-24 | 101 | 6 | 12 | Actual |
5397 | 813400.00 | 2022-09-23 | 101 | 6 | 7 | Budget |
33594 | 133344.09 | 2024-11-22 | 101 | 6 | 13 | Actual |
9416 | 320464.00 | 2023-01-21 | 101 | 6 | 5 | Actual |
26790 | 124015.84 | 2024-05-22 | 101 | 6 | 13 | Actual |
10999 | 114297.00 | 2023-02-21 | 101 | 6 | 7 | Actual |
31109 | 821935.22 | 2024-09-22 | 101 | 6 | 11 | Actual |
26377 | 931342.68 | 2024-05-22 | 101 | 6 | 8 | Actual |
3153 | 505000.00 | 2022-07-24 | 101 | 6 | 7 | Budget |
8157 | 379643.00 | 2022-12-24 | 101 | 6 | 4 | Actual |
11984 | 451651.00 | 2023-03-23 | 101 | 6 | 6 | Actual |
16990 | 173111.00 | 2023-08-23 | 101 | 6 | 6 | Actual |
439 | 53300.00 | 2022-05-23 | 101 | 6 | 5 | Budget |
16580 | 415066.00 | 2023-08-23 | 101 | 6 | 3 | Actual |
35340 | 513572.00 | 2025-01-21 | 101 | 6 | 7 | Actual |
2683 | 161000.00 | 2022-07-24 | 101 | 6 | 5 | Budget |
12454 | 237600.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
37257 | 448588.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
17404 | 70951.02 | 2023-08-23 | 101 | 6 | 11 | Actual |
23869 | 453341.00 | 2024-03-22 | 101 | 6 | 5 | Actual |
28245 | 647685.00 | 2024-07-23 | 101 | 6 | 5 | Actual |
19763 | 231770.00 | 2023-11-23 | 101 | 6 | 4 | Actual |
9092 | 169200.00 | 2023-01-21 | 101 | 6 | 3 | Budget |
25508 | 111559.22 | 2024-04-22 | 101 | 6 | 11 | Actual |
35247 | 218085.00 | 2025-01-21 | 101 | 6 | 6 | Actual |
11515 | 442051.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
7970 | 215200.00 | 2022-12-24 | 101 | 6 | 3 | Budget |
24898 | 393699.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
5585 | 801200.00 | 2022-09-23 | 101 | 6 | 8 | Budget |
8626 | 449600.00 | 2022-12-24 | 101 | 6 | 6 | Budget |
8953 | 453000.00 | 2022-12-24 | 101 | 6 | 8 | Budget |
29186 | 290998.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
19437 | 112775.20 | 2023-10-23 | 101 | 6 | 11 | Actual |
15455 | 9280.72 | 2023-06-23 | 101 | 6 | 12 | Actual |
6382 | 272800.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
38790 | 657189.00 | 2025-04-23 | 101 | 6 | 7 | Actual |
20674 | 367567.00 | 2023-12-24 | 101 | 6 | 3 | Actual |
21293 | 643361.55 | 2023-12-24 | 101 | 6 | 8 | Actual |
34957 | 484913.00 | 2025-01-21 | 101 | 6 | 4 | Actual |
19117 | 659113.00 | 2023-10-23 | 101 | 6 | 7 | Actual |
15668 | 131005.00 | 2023-07-24 | 101 | 6 | 4 | Actual |
23563 | 3711.47 | 2024-02-21 | 101 | 6 | 12 | Actual |
18735 | 110481.00 | 2023-10-23 | 101 | 6 | 4 | Actual |
36200 | 236056.00 | 2025-02-21 | 101 | 6 | 5 | Actual |
8298 | 383801.00 | 2022-12-24 | 101 | 6 | 5 | Actual |
10208 | 255400.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
6712 | 470964.40 | 2022-10-23 | 101 | 6 | 8 | Actual |
11656 | 501900.00 | 2023-03-23 | 101 | 6 | 5 | Budget |
Generated 2025-06-22 12:38:46.591 UTC