[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 263 > < TAKE 512 >
85 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31438 | 391472.00 | 2024-10-26 | 101 | 6 | 3 | Actual |
39111 | 152812.12 | 2025-04-27 | 101 | 6 | 11 | Actual |
29809 | 735363.27 | 2024-08-26 | 101 | 6 | 8 | Actual |
13256 | 587000.00 | 2023-04-27 | 101 | 6 | 7 | Budget |
30525 | 489268.00 | 2024-09-26 | 101 | 6 | 5 | Actual |
30815 | 803810.00 | 2024-09-26 | 101 | 6 | 7 | Actual |
11985 | 496800.00 | 2023-03-27 | 101 | 6 | 6 | Budget |
32352 | 204613.08 | 2024-10-26 | 101 | 6 | 12 | Actual |
30935 | 787618.79 | 2024-09-26 | 101 | 6 | 8 | Actual |
8768 | 750000.00 | 2022-12-28 | 101 | 6 | 7 | Budget |
33358 | 51494.27 | 2024-11-26 | 101 | 6 | 11 | Actual |
17612 | 527925.00 | 2023-09-27 | 101 | 6 | 3 | Actual |
10208 | 255400.00 | 2023-02-25 | 101 | 6 | 3 | Budget |
15071 | 1092511.00 | 2023-06-27 | 101 | 6 | 7 | Actual |
25508 | 111559.22 | 2024-04-26 | 101 | 6 | 11 | Actual |
18828 | 421711.00 | 2023-10-27 | 101 | 6 | 5 | Actual |
20581 | 16937.24 | 2023-11-27 | 101 | 6 | 12 | Actual |
24686 | 334789.00 | 2024-04-26 | 101 | 6 | 3 | Actual |
24805 | 84573.00 | 2024-04-26 | 101 | 6 | 4 | Actual |
7831 | 283600.00 | 2022-11-27 | 101 | 6 | 8 | Budget |
1896 | 474600.00 | 2022-06-27 | 101 | 6 | 6 | Budget |
4789 | 480434.00 | 2022-09-27 | 101 | 6 | 4 | Actual |
14688 | 455103.00 | 2023-06-27 | 101 | 6 | 4 | Actual |
24593 | 7760.48 | 2024-03-26 | 101 | 6 | 12 | Actual |
8298 | 383801.00 | 2022-12-28 | 101 | 6 | 5 | Actual |
13443 | 529000.00 | 2023-04-27 | 101 | 6 | 8 | Budget |
17203 | 724758.52 | 2023-08-27 | 101 | 6 | 8 | Actual |
35779 | 170524.15 | 2025-01-25 | 101 | 6 | 12 | Actual |
10531 | 133106.00 | 2023-02-25 | 101 | 6 | 5 | Actual |
21293 | 643361.55 | 2023-12-28 | 101 | 6 | 8 | Actual |
24477 | 241211.64 | 2024-03-26 | 101 | 6 | 11 | Actual |
23563 | 3711.47 | 2024-02-25 | 101 | 6 | 12 | Actual |
12314 | 700224.73 | 2023-03-27 | 101 | 6 | 8 | Actual |
25745 | 319739.00 | 2024-05-26 | 101 | 6 | 3 | Actual |
19237 | 891561.63 | 2023-10-27 | 101 | 6 | 8 | Actual |
4276 | 113300.00 | 2022-08-27 | 101 | 6 | 7 | Budget |
15455 | 9280.72 | 2023-06-27 | 101 | 6 | 12 | Actual |
31109 | 821935.22 | 2024-09-26 | 101 | 6 | 11 | Actual |
3669 | 217600.00 | 2022-08-27 | 101 | 6 | 4 | Budget |
9881 | 531875.00 | 2023-01-25 | 101 | 6 | 7 | Actual |
22864 | 379768.00 | 2024-02-25 | 101 | 6 | 5 | Actual |
10860 | 240200.00 | 2023-02-25 | 101 | 6 | 6 | Budget |
32682 | 345705.00 | 2024-11-26 | 101 | 6 | 4 | Actual |
3806 | 106600.00 | 2022-08-27 | 101 | 6 | 5 | Budget |
14065 | 345345.00 | 2023-05-27 | 101 | 6 | 7 | Actual |
38910 | 1075340.81 | 2025-04-27 | 101 | 6 | 8 | Actual |
18735 | 110481.00 | 2023-10-27 | 101 | 6 | 4 | Actual |
13676 | 364768.00 | 2023-05-27 | 101 | 6 | 4 | Actual |
15548 | 468538.00 | 2023-07-28 | 101 | 6 | 3 | Actual |
4462 | 428254.52 | 2022-08-27 | 101 | 6 | 8 | Actual |
12454 | 237600.00 | 2023-04-27 | 101 | 6 | 3 | Budget |
31345 | 261820.17 | 2024-09-26 | 101 | 6 | 13 | Actual |
20146 | 201878.00 | 2023-11-27 | 101 | 6 | 7 | Actual |
36107 | 468192.00 | 2025-02-25 | 101 | 6 | 4 | Actual |
9743 | 201253.00 | 2023-01-25 | 101 | 6 | 6 | Actual |
7504 | 151900.00 | 2022-11-27 | 101 | 6 | 6 | Budget |
38500 | 449538.00 | 2025-04-27 | 101 | 6 | 5 | Actual |
12125 | 606780.00 | 2023-03-27 | 101 | 6 | 7 | Actual |
16580 | 415066.00 | 2023-08-27 | 101 | 6 | 3 | Actual |
440 | 56105.00 | 2022-05-27 | 101 | 6 | 5 | Actual |
30219 | 116573.60 | 2024-08-26 | 101 | 6 | 13 | Actual |
4930 | 481412.00 | 2022-09-27 | 101 | 6 | 5 | Actual |
12642 | 104600.00 | 2023-04-27 | 101 | 6 | 4 | Budget |
17083 | 268462.00 | 2023-08-27 | 101 | 6 | 7 | Actual |
8953 | 453000.00 | 2022-12-28 | 101 | 6 | 8 | Budget |
30103 | 244431.91 | 2024-08-26 | 101 | 6 | 12 | Actual |
28856 | 259787.51 | 2024-07-27 | 101 | 6 | 11 | Actual |
439 | 53300.00 | 2022-05-27 | 101 | 6 | 5 | Budget |
4601 | 250700.00 | 2022-09-27 | 101 | 6 | 3 | Budget |
21080 | 255631.00 | 2023-12-28 | 101 | 6 | 6 | Actual |
31848 | 222214.00 | 2024-10-26 | 101 | 6 | 6 | Actual |
12643 | 116175.00 | 2023-04-27 | 101 | 6 | 4 | Actual |
12455 | 182770.00 | 2023-04-27 | 101 | 6 | 3 | Actual |
15958 | 209808.00 | 2023-07-28 | 101 | 6 | 6 | Actual |
10999 | 114297.00 | 2023-02-25 | 101 | 6 | 7 | Actual |
7971 | 187106.00 | 2022-12-28 | 101 | 6 | 3 | Actual |
10069 | 793400.00 | 2023-01-25 | 101 | 6 | 8 | Budget |
21584 | 4798.72 | 2023-12-28 | 101 | 6 | 12 | Actual |
20265 | 475716.01 | 2023-11-27 | 101 | 6 | 8 | Actual |
6523 | 891700.00 | 2022-10-27 | 101 | 6 | 7 | Budget |
15761 | 550422.00 | 2023-07-28 | 101 | 6 | 5 | Actual |
14187 | 1178541.22 | 2023-05-27 | 101 | 6 | 8 | Actual |
24276 | 851739.68 | 2024-03-26 | 101 | 6 | 8 | Actual |
14362 | 126036.09 | 2023-05-27 | 101 | 6 | 11 | Actual |
6054 | 363227.00 | 2022-10-27 | 101 | 6 | 5 | Actual |
Generated 2025-06-26 11:54:34.980 UTC