[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 268 > < TAKE 512 >
80 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33807 | 335496.00 | 2024-12-22 | 101 | 6 | 4 | Actual |
29689 | 633943.00 | 2024-08-21 | 101 | 6 | 7 | Actual |
33594 | 133344.09 | 2024-11-21 | 101 | 6 | 13 | Actual |
15455 | 9280.72 | 2023-06-22 | 101 | 6 | 12 | Actual |
15958 | 209808.00 | 2023-07-23 | 101 | 6 | 6 | Actual |
35460 | 845000.16 | 2025-01-20 | 101 | 6 | 8 | Actual |
12125 | 606780.00 | 2023-03-22 | 101 | 6 | 7 | Actual |
25508 | 111559.22 | 2024-04-21 | 101 | 6 | 11 | Actual |
5727 | 238500.00 | 2022-10-22 | 101 | 6 | 3 | Budget |
4136 | 167185.00 | 2022-08-22 | 101 | 6 | 6 | Actual |
2363 | 159092.00 | 2022-07-23 | 101 | 6 | 3 | Actual |
1238 | 156600.00 | 2022-06-22 | 101 | 6 | 3 | Budget |
7970 | 215200.00 | 2022-12-23 | 101 | 6 | 3 | Budget |
8157 | 379643.00 | 2022-12-23 | 101 | 6 | 4 | Actual |
10531 | 133106.00 | 2023-02-20 | 101 | 6 | 5 | Actual |
14688 | 455103.00 | 2023-06-22 | 101 | 6 | 4 | Actual |
19763 | 231770.00 | 2023-11-22 | 101 | 6 | 4 | Actual |
17203 | 724758.52 | 2023-08-22 | 101 | 6 | 8 | Actual |
32060 | 1296752.52 | 2024-10-21 | 101 | 6 | 8 | Actual |
24686 | 334789.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
11326 | 228100.00 | 2023-03-22 | 101 | 6 | 3 | Budget |
18020 | 299537.00 | 2023-09-22 | 101 | 6 | 6 | Actual |
6382 | 272800.00 | 2022-10-22 | 101 | 6 | 6 | Budget |
2036 | 351900.00 | 2022-06-22 | 101 | 6 | 7 | Budget |
1896 | 474600.00 | 2022-06-22 | 101 | 6 | 6 | Budget |
18232 | 929368.40 | 2023-09-22 | 101 | 6 | 8 | Actual |
4789 | 480434.00 | 2022-09-22 | 101 | 6 | 4 | Actual |
28976 | 172050.77 | 2024-07-22 | 101 | 6 | 12 | Actual |
33184 | 431271.24 | 2024-11-21 | 101 | 6 | 8 | Actual |
9743 | 201253.00 | 2023-01-20 | 101 | 6 | 6 | Actual |
32775 | 194213.00 | 2024-11-21 | 101 | 6 | 5 | Actual |
14781 | 491939.00 | 2023-06-22 | 101 | 6 | 5 | Actual |
29983 | 68171.18 | 2024-08-21 | 101 | 6 | 11 | Actual |
22296 | 716599.28 | 2024-01-20 | 101 | 6 | 8 | Actual |
13443 | 529000.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
21584 | 4798.72 | 2023-12-23 | 101 | 6 | 12 | Actual |
4461 | 492500.00 | 2022-08-22 | 101 | 6 | 8 | Budget |
38079 | 247856.44 | 2025-03-22 | 101 | 6 | 12 | Actual |
24157 | 979234.00 | 2024-03-21 | 101 | 6 | 7 | Actual |
3153 | 505000.00 | 2022-07-23 | 101 | 6 | 7 | Budget |
111 | 91800.00 | 2022-05-22 | 101 | 6 | 3 | Budget |
22084 | 151102.00 | 2024-01-20 | 101 | 6 | 6 | Actual |
30525 | 489268.00 | 2024-09-21 | 101 | 6 | 5 | Actual |
32682 | 345705.00 | 2024-11-21 | 101 | 6 | 4 | Actual |
11984 | 451651.00 | 2023-03-22 | 101 | 6 | 6 | Actual |
30432 | 447709.00 | 2024-09-21 | 101 | 6 | 4 | Actual |
11000 | 102900.00 | 2023-02-20 | 101 | 6 | 7 | Budget |
37959 | 781473.83 | 2025-03-22 | 101 | 6 | 11 | Actual |
17824 | 440614.00 | 2023-09-22 | 101 | 6 | 5 | Actual |
11187 | 478300.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
16051 | 1000135.00 | 2023-07-23 | 101 | 6 | 7 | Actual |
37547 | 316575.00 | 2025-03-22 | 101 | 6 | 6 | Actual |
22469 | 78279.88 | 2024-01-20 | 101 | 6 | 11 | Actual |
19644 | 326736.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
36490 | 600314.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
30312 | 270952.00 | 2024-09-21 | 101 | 6 | 3 | Actual |
15668 | 131005.00 | 2023-07-23 | 101 | 6 | 4 | Actual |
1425 | 288400.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
17612 | 527925.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
16487 | 5557.25 | 2023-07-23 | 101 | 6 | 12 | Actual |
5586 | 696706.49 | 2022-09-22 | 101 | 6 | 8 | Actual |
36397 | 167985.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
29186 | 290998.00 | 2024-08-21 | 101 | 6 | 3 | Actual |
22864 | 379768.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
10394 | 134500.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
12783 | 337398.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
12314 | 700224.73 | 2023-03-22 | 101 | 6 | 8 | Actual |
14569 | 602808.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
3154 | 561151.00 | 2022-07-23 | 101 | 6 | 7 | Actual |
1897 | 365039.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
35247 | 218085.00 | 2025-01-20 | 101 | 6 | 6 | Actual |
9278 | 158200.00 | 2023-01-20 | 101 | 6 | 4 | Budget |
19437 | 112775.20 | 2023-10-22 | 101 | 6 | 11 | Actual |
5913 | 185878.00 | 2022-10-22 | 101 | 6 | 4 | Actual |
3340 | 374517.15 | 2022-07-23 | 101 | 6 | 8 | Actual |
7831 | 283600.00 | 2022-11-22 | 101 | 6 | 8 | Budget |
4930 | 481412.00 | 2022-09-22 | 101 | 6 | 5 | Actual |
4601 | 250700.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
439 | 53300.00 | 2022-05-22 | 101 | 6 | 5 | Budget |
24593 | 7760.48 | 2024-03-21 | 101 | 6 | 12 | Actual |
Generated 2025-06-22 00:43:20.489 UTC