[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 270 > < TAKE 512 >
78 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18735 | 110481.00 | 2023-10-22 | 101 | 6 | 4 | Actual |
8767 | 625022.00 | 2022-12-23 | 101 | 6 | 7 | Actual |
29689 | 633943.00 | 2024-08-21 | 101 | 6 | 7 | Actual |
37350 | 416200.00 | 2025-03-22 | 101 | 6 | 5 | Actual |
2547 | 99243.00 | 2022-07-23 | 101 | 6 | 4 | Actual |
10395 | 141527.00 | 2023-02-20 | 101 | 6 | 4 | Actual |
24898 | 393699.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
35896 | 421307.35 | 2025-01-20 | 101 | 6 | 13 | Actual |
6712 | 470964.40 | 2022-10-22 | 101 | 6 | 8 | Actual |
21676 | 223200.00 | 2024-01-20 | 101 | 6 | 3 | Actual |
8954 | 503384.70 | 2022-12-23 | 101 | 6 | 8 | Actual |
7971 | 187106.00 | 2022-12-23 | 101 | 6 | 3 | Actual |
20674 | 367567.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
21293 | 643361.55 | 2023-12-23 | 101 | 6 | 8 | Actual |
32352 | 204613.08 | 2024-10-21 | 101 | 6 | 12 | Actual |
440 | 56105.00 | 2022-05-22 | 101 | 6 | 5 | Actual |
39348 | 487315.60 | 2025-04-22 | 101 | 6 | 13 | Actual |
770 | 162900.00 | 2022-05-22 | 101 | 6 | 6 | Budget |
33594 | 133344.09 | 2024-11-21 | 101 | 6 | 13 | Actual |
5258 | 512100.00 | 2022-09-22 | 101 | 6 | 6 | Budget |
16487 | 5557.25 | 2023-07-23 | 101 | 6 | 12 | Actual |
15071 | 1092511.00 | 2023-06-22 | 101 | 6 | 7 | Actual |
12455 | 182770.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
8156 | 436600.00 | 2022-12-23 | 101 | 6 | 4 | Budget |
16051 | 1000135.00 | 2023-07-23 | 101 | 6 | 7 | Actual |
23563 | 3711.47 | 2024-02-20 | 101 | 6 | 12 | Actual |
32469 | 454485.16 | 2024-10-21 | 101 | 6 | 13 | Actual |
7832 | 298476.34 | 2022-11-22 | 101 | 6 | 8 | Actual |
9742 | 231400.00 | 2023-01-20 | 101 | 6 | 6 | Budget |
13255 | 489125.00 | 2023-04-22 | 101 | 6 | 7 | Actual |
5397 | 813400.00 | 2022-09-22 | 101 | 6 | 7 | Budget |
9743 | 201253.00 | 2023-01-20 | 101 | 6 | 6 | Actual |
11984 | 451651.00 | 2023-03-22 | 101 | 6 | 6 | Actual |
22296 | 716599.28 | 2024-01-20 | 101 | 6 | 8 | Actual |
12642 | 104600.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
32260 | 197606.57 | 2024-10-21 | 101 | 6 | 11 | Actual |
6053 | 399500.00 | 2022-10-22 | 101 | 6 | 5 | Budget |
4461 | 492500.00 | 2022-08-22 | 101 | 6 | 8 | Budget |
35460 | 845000.16 | 2025-01-20 | 101 | 6 | 8 | Actual |
34744 | 161649.88 | 2024-12-22 | 101 | 6 | 13 | Actual |
37044 | 123907.07 | 2025-02-20 | 101 | 6 | 13 | Actual |
18232 | 929368.40 | 2023-09-22 | 101 | 6 | 8 | Actual |
11326 | 228100.00 | 2023-03-22 | 101 | 6 | 3 | Budget |
14065 | 345345.00 | 2023-05-22 | 101 | 6 | 7 | Actual |
20794 | 323453.00 | 2023-12-23 | 101 | 6 | 4 | Actual |
6383 | 303098.00 | 2022-10-22 | 101 | 6 | 6 | Actual |
3481 | 155300.00 | 2022-08-22 | 101 | 6 | 3 | Budget |
37639 | 761544.00 | 2025-03-22 | 101 | 6 | 7 | Actual |
35988 | 256906.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
16793 | 401461.00 | 2023-08-22 | 101 | 6 | 5 | Actual |
25624 | 1457.17 | 2024-04-21 | 101 | 6 | 12 | Actual |
299 | 112648.00 | 2022-05-22 | 101 | 6 | 4 | Actual |
18616 | 365172.00 | 2023-10-22 | 101 | 6 | 3 | Actual |
7036 | 161453.00 | 2022-11-22 | 101 | 6 | 4 | Actual |
7037 | 153400.00 | 2022-11-22 | 101 | 6 | 4 | Budget |
30103 | 244431.91 | 2024-08-21 | 101 | 6 | 12 | Actual |
22864 | 379768.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
25095 | 179100.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
23869 | 453341.00 | 2024-03-21 | 101 | 6 | 5 | Actual |
16700 | 288426.00 | 2023-08-22 | 101 | 6 | 4 | Actual |
12125 | 606780.00 | 2023-03-22 | 101 | 6 | 7 | Actual |
9882 | 505300.00 | 2023-01-20 | 101 | 6 | 7 | Budget |
2546 | 109200.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
4601 | 250700.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
29399 | 267291.00 | 2024-08-21 | 101 | 6 | 5 | Actual |
1424 | 262220.00 | 2022-06-22 | 101 | 6 | 4 | Actual |
2223 | 663800.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
10532 | 153100.00 | 2023-02-20 | 101 | 6 | 5 | Budget |
33184 | 431271.24 | 2024-11-21 | 101 | 6 | 8 | Actual |
29306 | 395131.00 | 2024-08-21 | 101 | 6 | 4 | Actual |
30722 | 278547.00 | 2024-09-21 | 101 | 6 | 6 | Actual |
28152 | 672566.00 | 2024-07-22 | 101 | 6 | 4 | Actual |
32562 | 197890.00 | 2024-11-21 | 101 | 6 | 3 | Actual |
2363 | 159092.00 | 2022-07-23 | 101 | 6 | 3 | Actual |
4276 | 113300.00 | 2022-08-22 | 101 | 6 | 7 | Budget |
38697 | 279740.00 | 2025-04-22 | 101 | 6 | 6 | Actual |
21887 | 312797.00 | 2024-01-20 | 101 | 6 | 5 | Actual |
4137 | 217300.00 | 2022-08-22 | 101 | 6 | 6 | Budget |
Generated 2025-06-22 02:29:12.640 UTC