[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 265 > < TAKE 512 >
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21887 | 312797.00 | 2024-01-28 | 101 | 6 | 5 | Actual |
1896 | 474600.00 | 2022-06-30 | 101 | 6 | 6 | Budget |
3668 | 197774.00 | 2022-08-30 | 101 | 6 | 4 | Actual |
25867 | 484806.00 | 2024-05-29 | 101 | 6 | 4 | Actual |
17824 | 440614.00 | 2023-09-30 | 101 | 6 | 5 | Actual |
13115 | 178500.00 | 2023-04-30 | 101 | 6 | 6 | Budget |
36490 | 600314.00 | 2025-02-28 | 101 | 6 | 7 | Actual |
17612 | 527925.00 | 2023-09-30 | 101 | 6 | 3 | Actual |
26580 | 70886.12 | 2024-05-29 | 101 | 6 | 11 | Actual |
28245 | 647685.00 | 2024-07-30 | 101 | 6 | 5 | Actual |
34188 | 703315.00 | 2024-12-30 | 101 | 6 | 7 | Actual |
26161 | 205288.00 | 2024-05-29 | 101 | 6 | 6 | Actual |
24593 | 7760.48 | 2024-03-29 | 101 | 6 | 12 | Actual |
770 | 162900.00 | 2022-05-30 | 101 | 6 | 6 | Budget |
11515 | 442051.00 | 2023-03-30 | 101 | 6 | 4 | Actual |
25308 | 806213.07 | 2024-04-29 | 101 | 6 | 8 | Actual |
2546 | 109200.00 | 2022-07-31 | 101 | 6 | 4 | Budget |
18523 | 4818.93 | 2023-09-30 | 101 | 6 | 12 | Actual |
911 | 70400.00 | 2022-05-30 | 101 | 6 | 7 | Budget |
11985 | 496800.00 | 2023-03-30 | 101 | 6 | 6 | Budget |
37959 | 781473.83 | 2025-03-30 | 101 | 6 | 11 | Actual |
10861 | 184805.00 | 2023-02-28 | 101 | 6 | 6 | Actual |
12313 | 665200.00 | 2023-03-30 | 101 | 6 | 8 | Budget |
7036 | 161453.00 | 2022-11-30 | 101 | 6 | 4 | Actual |
35340 | 513572.00 | 2025-01-28 | 101 | 6 | 7 | Actual |
4929 | 433300.00 | 2022-09-30 | 101 | 6 | 5 | Budget |
12783 | 337398.00 | 2023-04-30 | 101 | 6 | 5 | Actual |
35660 | 113219.89 | 2025-01-28 | 101 | 6 | 11 | Actual |
4461 | 492500.00 | 2022-08-30 | 101 | 6 | 8 | Budget |
1099 | 241800.00 | 2022-05-30 | 101 | 6 | 8 | Budget |
24157 | 979234.00 | 2024-03-29 | 101 | 6 | 7 | Actual |
27093 | 549789.00 | 2024-06-29 | 101 | 6 | 5 | Actual |
16487 | 5557.25 | 2023-07-31 | 101 | 6 | 12 | Actual |
439 | 53300.00 | 2022-05-30 | 101 | 6 | 5 | Budget |
25745 | 319739.00 | 2024-05-29 | 101 | 6 | 3 | Actual |
37759 | 718975.08 | 2025-03-30 | 101 | 6 | 8 | Actual |
6850 | 148905.00 | 2022-11-30 | 101 | 6 | 3 | Actual |
36809 | 69071.20 | 2025-02-28 | 101 | 6 | 11 | Actual |
10532 | 153100.00 | 2023-02-28 | 101 | 6 | 5 | Budget |
27290 | 341120.00 | 2024-06-29 | 101 | 6 | 6 | Actual |
15455 | 9280.72 | 2023-06-30 | 101 | 6 | 12 | Actual |
18020 | 299537.00 | 2023-09-30 | 101 | 6 | 6 | Actual |
20053 | 147292.00 | 2023-11-30 | 101 | 6 | 6 | Actual |
28152 | 672566.00 | 2024-07-30 | 101 | 6 | 4 | Actual |
27940 | 331374.09 | 2024-06-29 | 101 | 6 | 13 | Actual |
16372 | 210637.66 | 2023-07-31 | 101 | 6 | 11 | Actual |
14688 | 455103.00 | 2023-06-30 | 101 | 6 | 4 | Actual |
5258 | 512100.00 | 2022-09-30 | 101 | 6 | 6 | Budget |
2363 | 159092.00 | 2022-07-31 | 101 | 6 | 3 | Actual |
32469 | 454485.16 | 2024-10-29 | 101 | 6 | 13 | Actual |
13256 | 587000.00 | 2023-04-30 | 101 | 6 | 7 | Budget |
28856 | 259787.51 | 2024-07-30 | 101 | 6 | 11 | Actual |
21676 | 223200.00 | 2024-01-28 | 101 | 6 | 3 | Actual |
29306 | 395131.00 | 2024-08-29 | 101 | 6 | 4 | Actual |
23656 | 461698.00 | 2024-03-29 | 101 | 6 | 3 | Actual |
19856 | 275798.00 | 2023-11-30 | 101 | 6 | 5 | Actual |
7643 | 98000.00 | 2022-11-30 | 101 | 6 | 7 | Budget |
37044 | 123907.07 | 2025-02-28 | 101 | 6 | 13 | Actual |
9743 | 201253.00 | 2023-01-28 | 101 | 6 | 6 | Actual |
110 | 76475.00 | 2022-05-30 | 101 | 6 | 3 | Actual |
2223 | 663800.00 | 2022-06-30 | 101 | 6 | 8 | Budget |
32060 | 1296752.52 | 2024-10-29 | 101 | 6 | 8 | Actual |
7504 | 151900.00 | 2022-11-30 | 101 | 6 | 6 | Budget |
31345 | 261820.17 | 2024-09-29 | 101 | 6 | 13 | Actual |
34508 | 598502.34 | 2024-12-30 | 101 | 6 | 11 | Actual |
33594 | 133344.09 | 2024-11-29 | 101 | 6 | 13 | Actual |
29093 | 608674.00 | 2024-07-30 | 101 | 6 | 13 | Actual |
19763 | 231770.00 | 2023-11-30 | 101 | 6 | 4 | Actual |
4276 | 113300.00 | 2022-08-30 | 101 | 6 | 7 | Budget |
34837 | 333023.00 | 2025-01-28 | 101 | 6 | 3 | Actual |
21173 | 826426.00 | 2023-12-31 | 101 | 6 | 7 | Actual |
3340 | 374517.15 | 2022-07-31 | 101 | 6 | 8 | Actual |
24686 | 334789.00 | 2024-04-29 | 101 | 6 | 3 | Actual |
30722 | 278547.00 | 2024-09-29 | 101 | 6 | 6 | Actual |
33064 | 481117.00 | 2024-11-29 | 101 | 6 | 7 | Actual |
4136 | 167185.00 | 2022-08-30 | 101 | 6 | 6 | Actual |
4462 | 428254.52 | 2022-08-30 | 101 | 6 | 8 | Actual |
25508 | 111559.22 | 2024-04-29 | 101 | 6 | 11 | Actual |
24276 | 851739.68 | 2024-03-29 | 101 | 6 | 8 | Actual |
20794 | 323453.00 | 2023-12-31 | 101 | 6 | 4 | Actual |
15548 | 468538.00 | 2023-07-31 | 101 | 6 | 3 | Actual |
35460 | 845000.16 | 2025-01-28 | 101 | 6 | 8 | Actual |
5913 | 185878.00 | 2022-10-30 | 101 | 6 | 4 | Actual |
Generated 2025-06-29 12:04:38.858 UTC