[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 267 > < TAKE 512 >
81 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20674 | 367567.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
29399 | 267291.00 | 2024-08-21 | 101 | 6 | 5 | Actual |
9416 | 320464.00 | 2023-01-20 | 101 | 6 | 5 | Actual |
19237 | 891561.63 | 2023-10-22 | 101 | 6 | 8 | Actual |
37257 | 448588.00 | 2025-03-22 | 101 | 6 | 4 | Actual |
27093 | 549789.00 | 2024-06-21 | 101 | 6 | 5 | Actual |
17824 | 440614.00 | 2023-09-22 | 101 | 6 | 5 | Actual |
6711 | 565200.00 | 2022-10-22 | 101 | 6 | 8 | Budget |
22864 | 379768.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
13115 | 178500.00 | 2023-04-22 | 101 | 6 | 6 | Budget |
4930 | 481412.00 | 2022-09-22 | 101 | 6 | 5 | Actual |
33478 | 132350.03 | 2024-11-21 | 101 | 6 | 12 | Actual |
35660 | 113219.89 | 2025-01-20 | 101 | 6 | 11 | Actual |
18113 | 954555.00 | 2023-09-22 | 101 | 6 | 7 | Actual |
12643 | 116175.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
11187 | 478300.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
34628 | 183858.44 | 2024-12-22 | 101 | 6 | 12 | Actual |
14781 | 491939.00 | 2023-06-22 | 101 | 6 | 5 | Actual |
27704 | 962958.06 | 2024-06-21 | 101 | 6 | 11 | Actual |
37639 | 761544.00 | 2025-03-22 | 101 | 6 | 7 | Actual |
2363 | 159092.00 | 2022-07-23 | 101 | 6 | 3 | Actual |
21293 | 643361.55 | 2023-12-23 | 101 | 6 | 8 | Actual |
33899 | 382688.00 | 2024-12-22 | 101 | 6 | 5 | Actual |
10860 | 240200.00 | 2023-02-20 | 101 | 6 | 6 | Budget |
1896 | 474600.00 | 2022-06-22 | 101 | 6 | 6 | Budget |
4789 | 480434.00 | 2022-09-22 | 101 | 6 | 4 | Actual |
10861 | 184805.00 | 2023-02-20 | 101 | 6 | 6 | Actual |
10070 | 610295.79 | 2023-01-20 | 101 | 6 | 8 | Actual |
34508 | 598502.34 | 2024-12-22 | 101 | 6 | 11 | Actual |
11515 | 442051.00 | 2023-03-22 | 101 | 6 | 4 | Actual |
20053 | 147292.00 | 2023-11-22 | 101 | 6 | 6 | Actual |
1897 | 365039.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
37759 | 718975.08 | 2025-03-22 | 101 | 6 | 8 | Actual |
22772 | 257906.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
911 | 70400.00 | 2022-05-22 | 101 | 6 | 7 | Budget |
1099 | 241800.00 | 2022-05-22 | 101 | 6 | 8 | Budget |
17404 | 70951.02 | 2023-08-22 | 101 | 6 | 11 | Actual |
30935 | 787618.79 | 2024-09-21 | 101 | 6 | 8 | Actual |
33594 | 133344.09 | 2024-11-21 | 101 | 6 | 13 | Actual |
5397 | 813400.00 | 2022-09-22 | 101 | 6 | 7 | Budget |
13970 | 216317.00 | 2023-05-22 | 101 | 6 | 6 | Actual |
30219 | 116573.60 | 2024-08-21 | 101 | 6 | 13 | Actual |
16700 | 288426.00 | 2023-08-22 | 101 | 6 | 4 | Actual |
3339 | 430700.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
26790 | 124015.84 | 2024-05-21 | 101 | 6 | 13 | Actual |
23869 | 453341.00 | 2024-03-21 | 101 | 6 | 5 | Actual |
38194 | 244781.25 | 2025-03-22 | 101 | 6 | 13 | Actual |
17203 | 724758.52 | 2023-08-22 | 101 | 6 | 8 | Actual |
33807 | 335496.00 | 2024-12-22 | 101 | 6 | 4 | Actual |
16580 | 415066.00 | 2023-08-22 | 101 | 6 | 3 | Actual |
30103 | 244431.91 | 2024-08-21 | 101 | 6 | 12 | Actual |
29186 | 290998.00 | 2024-08-21 | 101 | 6 | 3 | Actual |
6712 | 470964.40 | 2022-10-22 | 101 | 6 | 8 | Actual |
3669 | 217600.00 | 2022-08-22 | 101 | 6 | 4 | Budget |
21494 | 183108.43 | 2023-12-23 | 101 | 6 | 11 | Actual |
5726 | 198765.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
36490 | 600314.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
30312 | 270952.00 | 2024-09-21 | 101 | 6 | 3 | Actual |
15958 | 209808.00 | 2023-07-23 | 101 | 6 | 6 | Actual |
34188 | 703315.00 | 2024-12-22 | 101 | 6 | 7 | Actual |
26883 | 419318.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
7175 | 84800.00 | 2022-11-22 | 101 | 6 | 5 | Budget |
36809 | 69071.20 | 2025-02-20 | 101 | 6 | 11 | Actual |
7970 | 215200.00 | 2022-12-23 | 101 | 6 | 3 | Budget |
38500 | 449538.00 | 2025-04-22 | 101 | 6 | 5 | Actual |
1239 | 130511.00 | 2022-06-22 | 101 | 6 | 3 | Actual |
7971 | 187106.00 | 2022-12-23 | 101 | 6 | 3 | Actual |
27290 | 341120.00 | 2024-06-21 | 101 | 6 | 6 | Actual |
23656 | 461698.00 | 2024-03-21 | 101 | 6 | 3 | Actual |
14978 | 387259.00 | 2023-06-22 | 101 | 6 | 6 | Actual |
24805 | 84573.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
17083 | 268462.00 | 2023-08-22 | 101 | 6 | 7 | Actual |
6054 | 363227.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
12783 | 337398.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
38079 | 247856.44 | 2025-03-22 | 101 | 6 | 12 | Actual |
16487 | 5557.25 | 2023-07-23 | 101 | 6 | 12 | Actual |
8298 | 383801.00 | 2022-12-23 | 101 | 6 | 5 | Actual |
4275 | 125891.00 | 2022-08-22 | 101 | 6 | 7 | Actual |
36397 | 167985.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
29809 | 735363.27 | 2024-08-21 | 101 | 6 | 8 | Actual |
1425 | 288400.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
Generated 2025-06-21 18:33:54.782 UTC