[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 266 > < TAKE 512 >
82 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31940 | 625909.00 | 2024-10-21 | 101 | 6 | 7 | Actual |
1425 | 288400.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
30432 | 447709.00 | 2024-09-21 | 101 | 6 | 4 | Actual |
5913 | 185878.00 | 2022-10-22 | 101 | 6 | 4 | Actual |
8626 | 449600.00 | 2022-12-23 | 101 | 6 | 6 | Budget |
11984 | 451651.00 | 2023-03-22 | 101 | 6 | 6 | Actual |
14781 | 491939.00 | 2023-06-22 | 101 | 6 | 5 | Actual |
31109 | 821935.22 | 2024-09-21 | 101 | 6 | 11 | Actual |
8953 | 453000.00 | 2022-12-23 | 101 | 6 | 8 | Budget |
34837 | 333023.00 | 2025-01-20 | 101 | 6 | 3 | Actual |
5727 | 238500.00 | 2022-10-22 | 101 | 6 | 3 | Budget |
1566 | 321957.00 | 2022-06-22 | 101 | 6 | 5 | Actual |
3806 | 106600.00 | 2022-08-22 | 101 | 6 | 5 | Budget |
32972 | 135485.00 | 2024-11-21 | 101 | 6 | 6 | Actual |
7643 | 98000.00 | 2022-11-22 | 101 | 6 | 7 | Budget |
6383 | 303098.00 | 2022-10-22 | 101 | 6 | 6 | Actual |
3669 | 217600.00 | 2022-08-22 | 101 | 6 | 4 | Budget |
13114 | 198366.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
21887 | 312797.00 | 2024-01-20 | 101 | 6 | 5 | Actual |
31229 | 236001.97 | 2024-09-21 | 101 | 6 | 12 | Actual |
9882 | 505300.00 | 2023-01-20 | 101 | 6 | 7 | Budget |
10209 | 212821.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
28442 | 276502.00 | 2024-07-22 | 101 | 6 | 6 | Actual |
298 | 123900.00 | 2022-05-22 | 101 | 6 | 4 | Budget |
20265 | 475716.01 | 2023-11-22 | 101 | 6 | 8 | Actual |
34744 | 161649.88 | 2024-12-22 | 101 | 6 | 13 | Actual |
912 | 78234.00 | 2022-05-22 | 101 | 6 | 7 | Actual |
4600 | 208944.00 | 2022-09-22 | 101 | 6 | 3 | Actual |
15365 | 342819.91 | 2023-06-22 | 101 | 6 | 11 | Actual |
11655 | 557639.00 | 2023-03-22 | 101 | 6 | 5 | Actual |
17612 | 527925.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
25962 | 300467.00 | 2024-05-21 | 101 | 6 | 5 | Actual |
6382 | 272800.00 | 2022-10-22 | 101 | 6 | 6 | Budget |
9278 | 158200.00 | 2023-01-20 | 101 | 6 | 4 | Budget |
3481 | 155300.00 | 2022-08-22 | 101 | 6 | 3 | Budget |
27383 | 958829.00 | 2024-06-21 | 101 | 6 | 7 | Actual |
32060 | 1296752.52 | 2024-10-21 | 101 | 6 | 8 | Actual |
3013 | 165931.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
29983 | 68171.18 | 2024-08-21 | 101 | 6 | 11 | Actual |
13676 | 364768.00 | 2023-05-22 | 101 | 6 | 4 | Actual |
22772 | 257906.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
38790 | 657189.00 | 2025-04-22 | 101 | 6 | 7 | Actual |
11188 | 415890.65 | 2023-02-20 | 101 | 6 | 8 | Actual |
22864 | 379768.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
4929 | 433300.00 | 2022-09-22 | 101 | 6 | 5 | Budget |
20674 | 367567.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
439 | 53300.00 | 2022-05-22 | 101 | 6 | 5 | Budget |
39111 | 152812.12 | 2025-04-22 | 101 | 6 | 11 | Actual |
30219 | 116573.60 | 2024-08-21 | 101 | 6 | 13 | Actual |
2683 | 161000.00 | 2022-07-23 | 101 | 6 | 5 | Budget |
28976 | 172050.77 | 2024-07-22 | 101 | 6 | 12 | Actual |
23776 | 391175.00 | 2024-03-21 | 101 | 6 | 4 | Actual |
13771 | 489463.00 | 2023-05-22 | 101 | 6 | 5 | Actual |
9093 | 153797.00 | 2023-01-20 | 101 | 6 | 3 | Actual |
26672 | 250049.04 | 2024-05-21 | 101 | 6 | 12 | Actual |
36107 | 468192.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
16990 | 173111.00 | 2023-08-22 | 101 | 6 | 6 | Actual |
38079 | 247856.44 | 2025-03-22 | 101 | 6 | 12 | Actual |
33478 | 132350.03 | 2024-11-21 | 101 | 6 | 12 | Actual |
15548 | 468538.00 | 2023-07-23 | 101 | 6 | 3 | Actual |
18828 | 421711.00 | 2023-10-22 | 101 | 6 | 5 | Actual |
32352 | 204613.08 | 2024-10-21 | 101 | 6 | 12 | Actual |
3340 | 374517.15 | 2022-07-23 | 101 | 6 | 8 | Actual |
12126 | 788800.00 | 2023-03-22 | 101 | 6 | 7 | Budget |
7831 | 283600.00 | 2022-11-22 | 101 | 6 | 8 | Budget |
32260 | 197606.57 | 2024-10-21 | 101 | 6 | 11 | Actual |
18523 | 4818.93 | 2023-09-22 | 101 | 6 | 12 | Actual |
1099 | 241800.00 | 2022-05-22 | 101 | 6 | 8 | Budget |
26883 | 419318.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
29809 | 735363.27 | 2024-08-21 | 101 | 6 | 8 | Actual |
4462 | 428254.52 | 2022-08-22 | 101 | 6 | 8 | Actual |
3339 | 430700.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
30312 | 270952.00 | 2024-09-21 | 101 | 6 | 3 | Actual |
9743 | 201253.00 | 2023-01-20 | 101 | 6 | 6 | Actual |
17203 | 724758.52 | 2023-08-22 | 101 | 6 | 8 | Actual |
3012 | 215700.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
16793 | 401461.00 | 2023-08-22 | 101 | 6 | 5 | Actual |
37959 | 781473.83 | 2025-03-22 | 101 | 6 | 11 | Actual |
37350 | 416200.00 | 2025-03-22 | 101 | 6 | 5 | Actual |
18433 | 242139.31 | 2023-09-22 | 101 | 6 | 11 | Actual |
15071 | 1092511.00 | 2023-06-22 | 101 | 6 | 7 | Actual |
35460 | 845000.16 | 2025-01-20 | 101 | 6 | 8 | Actual |
Generated 2025-06-21 19:02:31.164 UTC