[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 264 > < TAKE 512 >
84 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14065 | 345345.00 | 2023-05-28 | 101 | 6 | 7 | Actual |
27704 | 962958.06 | 2024-06-27 | 101 | 6 | 11 | Actual |
27383 | 958829.00 | 2024-06-27 | 101 | 6 | 7 | Actual |
440 | 56105.00 | 2022-05-28 | 101 | 6 | 5 | Actual |
19437 | 112775.20 | 2023-10-28 | 101 | 6 | 11 | Actual |
2547 | 99243.00 | 2022-07-29 | 101 | 6 | 4 | Actual |
16487 | 5557.25 | 2023-07-29 | 101 | 6 | 12 | Actual |
15761 | 550422.00 | 2023-07-29 | 101 | 6 | 5 | Actual |
20466 | 43655.83 | 2023-11-28 | 101 | 6 | 11 | Actual |
28976 | 172050.77 | 2024-07-28 | 101 | 6 | 12 | Actual |
36490 | 600314.00 | 2025-02-26 | 101 | 6 | 7 | Actual |
34837 | 333023.00 | 2025-01-26 | 101 | 6 | 3 | Actual |
10395 | 141527.00 | 2023-02-26 | 101 | 6 | 4 | Actual |
1238 | 156600.00 | 2022-06-28 | 101 | 6 | 3 | Budget |
770 | 162900.00 | 2022-05-28 | 101 | 6 | 6 | Budget |
3668 | 197774.00 | 2022-08-28 | 101 | 6 | 4 | Actual |
25624 | 1457.17 | 2024-04-27 | 101 | 6 | 12 | Actual |
30722 | 278547.00 | 2024-09-27 | 101 | 6 | 6 | Actual |
33358 | 51494.27 | 2024-11-27 | 101 | 6 | 11 | Actual |
35050 | 299992.00 | 2025-01-26 | 101 | 6 | 5 | Actual |
31109 | 821935.22 | 2024-09-27 | 101 | 6 | 11 | Actual |
38079 | 247856.44 | 2025-03-28 | 101 | 6 | 12 | Actual |
1424 | 262220.00 | 2022-06-28 | 101 | 6 | 4 | Actual |
7176 | 77085.00 | 2022-11-28 | 101 | 6 | 5 | Actual |
37257 | 448588.00 | 2025-03-28 | 101 | 6 | 4 | Actual |
21173 | 826426.00 | 2023-12-29 | 101 | 6 | 7 | Actual |
28152 | 672566.00 | 2024-07-28 | 101 | 6 | 4 | Actual |
23274 | 801926.63 | 2024-02-26 | 101 | 6 | 8 | Actual |
33184 | 431271.24 | 2024-11-27 | 101 | 6 | 8 | Actual |
9279 | 137605.00 | 2023-01-26 | 101 | 6 | 4 | Actual |
5259 | 539102.00 | 2022-09-28 | 101 | 6 | 6 | Actual |
7832 | 298476.34 | 2022-11-28 | 101 | 6 | 8 | Actual |
5258 | 512100.00 | 2022-09-28 | 101 | 6 | 6 | Budget |
10531 | 133106.00 | 2023-02-26 | 101 | 6 | 5 | Actual |
8156 | 436600.00 | 2022-12-29 | 101 | 6 | 4 | Budget |
24898 | 393699.00 | 2024-04-27 | 101 | 6 | 5 | Actual |
10394 | 134500.00 | 2023-02-26 | 101 | 6 | 4 | Budget |
13255 | 489125.00 | 2023-04-28 | 101 | 6 | 7 | Actual |
11515 | 442051.00 | 2023-03-28 | 101 | 6 | 4 | Actual |
6524 | 685958.00 | 2022-10-28 | 101 | 6 | 7 | Actual |
34508 | 598502.34 | 2024-12-28 | 101 | 6 | 11 | Actual |
30219 | 116573.60 | 2024-08-27 | 101 | 6 | 13 | Actual |
31848 | 222214.00 | 2024-10-27 | 101 | 6 | 6 | Actual |
36809 | 69071.20 | 2025-02-26 | 101 | 6 | 11 | Actual |
29093 | 608674.00 | 2024-07-28 | 101 | 6 | 13 | Actual |
3480 | 129439.00 | 2022-08-28 | 101 | 6 | 3 | Actual |
21676 | 223200.00 | 2024-01-26 | 101 | 6 | 3 | Actual |
22652 | 482263.00 | 2024-02-26 | 101 | 6 | 3 | Actual |
14978 | 387259.00 | 2023-06-28 | 101 | 6 | 6 | Actual |
111 | 91800.00 | 2022-05-28 | 101 | 6 | 3 | Budget |
15365 | 342819.91 | 2023-06-28 | 101 | 6 | 11 | Actual |
1100 | 210286.82 | 2022-05-28 | 101 | 6 | 8 | Actual |
5397 | 813400.00 | 2022-09-28 | 101 | 6 | 7 | Budget |
28655 | 1308099.70 | 2024-07-28 | 101 | 6 | 8 | Actual |
22559 | 1776.32 | 2024-01-26 | 101 | 6 | 12 | Actual |
13771 | 489463.00 | 2023-05-28 | 101 | 6 | 5 | Actual |
5726 | 198765.00 | 2022-10-28 | 101 | 6 | 3 | Actual |
8767 | 625022.00 | 2022-12-29 | 101 | 6 | 7 | Actual |
34095 | 226464.00 | 2024-12-28 | 101 | 6 | 6 | Actual |
24065 | 255540.00 | 2024-03-27 | 101 | 6 | 6 | Actual |
5586 | 696706.49 | 2022-09-28 | 101 | 6 | 8 | Actual |
20886 | 349163.00 | 2023-12-29 | 101 | 6 | 5 | Actual |
39231 | 174033.79 | 2025-04-28 | 101 | 6 | 12 | Actual |
29809 | 735363.27 | 2024-08-27 | 101 | 6 | 8 | Actual |
28245 | 647685.00 | 2024-07-28 | 101 | 6 | 5 | Actual |
38910 | 1075340.81 | 2025-04-28 | 101 | 6 | 8 | Actual |
28535 | 755997.00 | 2024-07-28 | 101 | 6 | 7 | Actual |
38287 | 407564.00 | 2025-04-28 | 101 | 6 | 3 | Actual |
32352 | 204613.08 | 2024-10-27 | 101 | 6 | 12 | Actual |
29689 | 633943.00 | 2024-08-27 | 101 | 6 | 7 | Actual |
13444 | 459971.77 | 2023-04-28 | 101 | 6 | 8 | Actual |
9881 | 531875.00 | 2023-01-26 | 101 | 6 | 7 | Actual |
10999 | 114297.00 | 2023-02-26 | 101 | 6 | 7 | Actual |
14362 | 126036.09 | 2023-05-28 | 101 | 6 | 11 | Actual |
23776 | 391175.00 | 2024-03-27 | 101 | 6 | 4 | Actual |
39348 | 487315.60 | 2025-04-28 | 101 | 6 | 13 | Actual |
11984 | 451651.00 | 2023-03-28 | 101 | 6 | 6 | Actual |
8954 | 503384.70 | 2022-12-29 | 101 | 6 | 8 | Actual |
18232 | 929368.40 | 2023-09-28 | 101 | 6 | 8 | Actual |
26580 | 70886.12 | 2024-05-27 | 101 | 6 | 11 | Actual |
20053 | 147292.00 | 2023-11-28 | 101 | 6 | 6 | Actual |
7505 | 168821.00 | 2022-11-28 | 101 | 6 | 6 | Actual |
27002 | 608904.00 | 2024-06-27 | 101 | 6 | 4 | Actual |
9742 | 231400.00 | 2023-01-26 | 101 | 6 | 6 | Budget |
Generated 2025-06-27 06:30:24.188 UTC