[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 269 > < TAKE 512 >
79 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7037 | 153400.00 | 2022-11-23 | 101 | 6 | 4 | Budget |
37547 | 316575.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
29186 | 290998.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
37639 | 761544.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
28655 | 1308099.70 | 2024-07-23 | 101 | 6 | 8 | Actual |
16372 | 210637.66 | 2023-07-24 | 101 | 6 | 11 | Actual |
20581 | 16937.24 | 2023-11-23 | 101 | 6 | 12 | Actual |
33478 | 132350.03 | 2024-11-22 | 101 | 6 | 12 | Actual |
16990 | 173111.00 | 2023-08-23 | 101 | 6 | 6 | Actual |
32775 | 194213.00 | 2024-11-22 | 101 | 6 | 5 | Actual |
36397 | 167985.00 | 2025-02-21 | 101 | 6 | 6 | Actual |
6054 | 363227.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
33594 | 133344.09 | 2024-11-22 | 101 | 6 | 13 | Actual |
27290 | 341120.00 | 2024-06-22 | 101 | 6 | 6 | Actual |
3153 | 505000.00 | 2022-07-24 | 101 | 6 | 7 | Budget |
6053 | 399500.00 | 2022-10-23 | 101 | 6 | 5 | Budget |
11326 | 228100.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
5585 | 801200.00 | 2022-09-23 | 101 | 6 | 8 | Budget |
1100 | 210286.82 | 2022-05-23 | 101 | 6 | 8 | Actual |
37137 | 254915.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
3481 | 155300.00 | 2022-08-23 | 101 | 6 | 3 | Budget |
38287 | 407564.00 | 2025-04-23 | 101 | 6 | 3 | Actual |
38790 | 657189.00 | 2025-04-23 | 101 | 6 | 7 | Actual |
36610 | 708199.13 | 2025-02-21 | 101 | 6 | 8 | Actual |
35050 | 299992.00 | 2025-01-21 | 101 | 6 | 5 | Actual |
28442 | 276502.00 | 2024-07-23 | 101 | 6 | 6 | Actual |
35988 | 256906.00 | 2025-02-21 | 101 | 6 | 3 | Actual |
10861 | 184805.00 | 2023-02-21 | 101 | 6 | 6 | Actual |
771 | 125316.00 | 2022-05-23 | 101 | 6 | 6 | Actual |
30815 | 803810.00 | 2024-09-22 | 101 | 6 | 7 | Actual |
25962 | 300467.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
5727 | 238500.00 | 2022-10-23 | 101 | 6 | 3 | Budget |
16580 | 415066.00 | 2023-08-23 | 101 | 6 | 3 | Actual |
28245 | 647685.00 | 2024-07-23 | 101 | 6 | 5 | Actual |
29596 | 183407.00 | 2024-08-22 | 101 | 6 | 6 | Actual |
39231 | 174033.79 | 2025-04-23 | 101 | 6 | 12 | Actual |
5912 | 204500.00 | 2022-10-23 | 101 | 6 | 4 | Budget |
7504 | 151900.00 | 2022-11-23 | 101 | 6 | 6 | Budget |
14065 | 345345.00 | 2023-05-23 | 101 | 6 | 7 | Actual |
24593 | 7760.48 | 2024-03-22 | 101 | 6 | 12 | Actual |
2547 | 99243.00 | 2022-07-24 | 101 | 6 | 4 | Actual |
6712 | 470964.40 | 2022-10-23 | 101 | 6 | 8 | Actual |
39348 | 487315.60 | 2025-04-23 | 101 | 6 | 13 | Actual |
1897 | 365039.00 | 2022-06-23 | 101 | 6 | 6 | Actual |
33358 | 51494.27 | 2024-11-22 | 101 | 6 | 11 | Actual |
8157 | 379643.00 | 2022-12-24 | 101 | 6 | 4 | Actual |
11655 | 557639.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
2036 | 351900.00 | 2022-06-23 | 101 | 6 | 7 | Budget |
32562 | 197890.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
18523 | 4818.93 | 2023-09-23 | 101 | 6 | 12 | Actual |
11187 | 478300.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
12642 | 104600.00 | 2023-04-23 | 101 | 6 | 4 | Budget |
24157 | 979234.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
14187 | 1178541.22 | 2023-05-23 | 101 | 6 | 8 | Actual |
27503 | 1057963.22 | 2024-06-22 | 101 | 6 | 8 | Actual |
33807 | 335496.00 | 2024-12-23 | 101 | 6 | 4 | Actual |
27823 | 345956.14 | 2024-06-22 | 101 | 6 | 12 | Actual |
22177 | 421875.00 | 2024-01-21 | 101 | 6 | 7 | Actual |
14781 | 491939.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
5913 | 185878.00 | 2022-10-23 | 101 | 6 | 4 | Actual |
7971 | 187106.00 | 2022-12-24 | 101 | 6 | 3 | Actual |
22772 | 257906.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
25624 | 1457.17 | 2024-04-22 | 101 | 6 | 12 | Actual |
3154 | 561151.00 | 2022-07-24 | 101 | 6 | 7 | Actual |
28856 | 259787.51 | 2024-07-23 | 101 | 6 | 11 | Actual |
20674 | 367567.00 | 2023-12-24 | 101 | 6 | 3 | Actual |
38697 | 279740.00 | 2025-04-23 | 101 | 6 | 6 | Actual |
4276 | 113300.00 | 2022-08-23 | 101 | 6 | 7 | Budget |
2223 | 663800.00 | 2022-06-23 | 101 | 6 | 8 | Budget |
33184 | 431271.24 | 2024-11-22 | 101 | 6 | 8 | Actual |
21293 | 643361.55 | 2023-12-24 | 101 | 6 | 8 | Actual |
3806 | 106600.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
11656 | 501900.00 | 2023-03-23 | 101 | 6 | 5 | Budget |
32260 | 197606.57 | 2024-10-22 | 101 | 6 | 11 | Actual |
1896 | 474600.00 | 2022-06-23 | 101 | 6 | 6 | Budget |
9093 | 153797.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
5398 | 625669.00 | 2022-09-23 | 101 | 6 | 7 | Actual |
12783 | 337398.00 | 2023-04-23 | 101 | 6 | 5 | Actual |
21584 | 4798.72 | 2023-12-24 | 101 | 6 | 12 | Actual |
Generated 2025-06-22 09:57:34.361 UTC