[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 271 > < TAKE 512 >
77 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38194 | 244781.25 | 2025-03-23 | 101 | 6 | 13 | Actual |
28856 | 259787.51 | 2024-07-23 | 101 | 6 | 11 | Actual |
13970 | 216317.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
14781 | 491939.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
21293 | 643361.55 | 2023-12-24 | 101 | 6 | 8 | Actual |
29983 | 68171.18 | 2024-08-22 | 101 | 6 | 11 | Actual |
28152 | 672566.00 | 2024-07-23 | 101 | 6 | 4 | Actual |
14569 | 602808.00 | 2023-06-23 | 101 | 6 | 3 | Actual |
24686 | 334789.00 | 2024-04-22 | 101 | 6 | 3 | Actual |
7504 | 151900.00 | 2022-11-23 | 101 | 6 | 6 | Budget |
14187 | 1178541.22 | 2023-05-23 | 101 | 6 | 8 | Actual |
15548 | 468538.00 | 2023-07-24 | 101 | 6 | 3 | Actual |
34307 | 584786.22 | 2024-12-23 | 101 | 6 | 8 | Actual |
30525 | 489268.00 | 2024-09-22 | 101 | 6 | 5 | Actual |
1897 | 365039.00 | 2022-06-23 | 101 | 6 | 6 | Actual |
31940 | 625909.00 | 2024-10-22 | 101 | 6 | 7 | Actual |
4789 | 480434.00 | 2022-09-23 | 101 | 6 | 4 | Actual |
18828 | 421711.00 | 2023-10-23 | 101 | 6 | 5 | Actual |
3339 | 430700.00 | 2022-07-24 | 101 | 6 | 8 | Budget |
36928 | 206625.89 | 2025-02-21 | 101 | 6 | 12 | Actual |
19117 | 659113.00 | 2023-10-23 | 101 | 6 | 7 | Actual |
10531 | 133106.00 | 2023-02-21 | 101 | 6 | 5 | Actual |
6383 | 303098.00 | 2022-10-23 | 101 | 6 | 6 | Actual |
25308 | 806213.07 | 2024-04-22 | 101 | 6 | 8 | Actual |
31438 | 391472.00 | 2024-10-22 | 101 | 6 | 3 | Actual |
7505 | 168821.00 | 2022-11-23 | 101 | 6 | 6 | Actual |
2036 | 351900.00 | 2022-06-23 | 101 | 6 | 7 | Budget |
35896 | 421307.35 | 2025-01-21 | 101 | 6 | 13 | Actual |
2546 | 109200.00 | 2022-07-24 | 101 | 6 | 4 | Budget |
33064 | 481117.00 | 2024-11-22 | 101 | 6 | 7 | Actual |
6382 | 272800.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
38079 | 247856.44 | 2025-03-23 | 101 | 6 | 12 | Actual |
110 | 76475.00 | 2022-05-23 | 101 | 6 | 3 | Actual |
5727 | 238500.00 | 2022-10-23 | 101 | 6 | 3 | Budget |
37639 | 761544.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
13115 | 178500.00 | 2023-04-23 | 101 | 6 | 6 | Budget |
10069 | 793400.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
10209 | 212821.00 | 2023-02-21 | 101 | 6 | 3 | Actual |
34957 | 484913.00 | 2025-01-21 | 101 | 6 | 4 | Actual |
14688 | 455103.00 | 2023-06-23 | 101 | 6 | 4 | Actual |
29399 | 267291.00 | 2024-08-22 | 101 | 6 | 5 | Actual |
33184 | 431271.24 | 2024-11-22 | 101 | 6 | 8 | Actual |
14065 | 345345.00 | 2023-05-23 | 101 | 6 | 7 | Actual |
24477 | 241211.64 | 2024-03-22 | 101 | 6 | 11 | Actual |
31651 | 443914.00 | 2024-10-22 | 101 | 6 | 5 | Actual |
12313 | 665200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
12125 | 606780.00 | 2023-03-23 | 101 | 6 | 7 | Actual |
7037 | 153400.00 | 2022-11-23 | 101 | 6 | 4 | Budget |
26883 | 419318.00 | 2024-06-22 | 101 | 6 | 3 | Actual |
36809 | 69071.20 | 2025-02-21 | 101 | 6 | 11 | Actual |
32469 | 454485.16 | 2024-10-22 | 101 | 6 | 13 | Actual |
35050 | 299992.00 | 2025-01-21 | 101 | 6 | 5 | Actual |
10532 | 153100.00 | 2023-02-21 | 101 | 6 | 5 | Budget |
19763 | 231770.00 | 2023-11-23 | 101 | 6 | 4 | Actual |
18735 | 110481.00 | 2023-10-23 | 101 | 6 | 4 | Actual |
16171 | 1028589.94 | 2023-07-24 | 101 | 6 | 8 | Actual |
771 | 125316.00 | 2022-05-23 | 101 | 6 | 6 | Actual |
7832 | 298476.34 | 2022-11-23 | 101 | 6 | 8 | Actual |
34508 | 598502.34 | 2024-12-23 | 101 | 6 | 11 | Actual |
9881 | 531875.00 | 2023-01-21 | 101 | 6 | 7 | Actual |
439 | 53300.00 | 2022-05-23 | 101 | 6 | 5 | Budget |
3668 | 197774.00 | 2022-08-23 | 101 | 6 | 4 | Actual |
5726 | 198765.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
27503 | 1057963.22 | 2024-06-22 | 101 | 6 | 8 | Actual |
32260 | 197606.57 | 2024-10-22 | 101 | 6 | 11 | Actual |
19237 | 891561.63 | 2023-10-23 | 101 | 6 | 8 | Actual |
20265 | 475716.01 | 2023-11-23 | 101 | 6 | 8 | Actual |
31109 | 821935.22 | 2024-09-22 | 101 | 6 | 11 | Actual |
2684 | 169526.00 | 2022-07-24 | 101 | 6 | 5 | Actual |
24805 | 84573.00 | 2024-04-22 | 101 | 6 | 4 | Actual |
8156 | 436600.00 | 2022-12-24 | 101 | 6 | 4 | Budget |
30312 | 270952.00 | 2024-09-22 | 101 | 6 | 3 | Actual |
26256 | 855751.00 | 2024-05-22 | 101 | 6 | 7 | Actual |
111 | 91800.00 | 2022-05-23 | 101 | 6 | 3 | Budget |
2223 | 663800.00 | 2022-06-23 | 101 | 6 | 8 | Budget |
1566 | 321957.00 | 2022-06-23 | 101 | 6 | 5 | Actual |
19552 | 1300.78 | 2023-10-23 | 101 | 6 | 12 | Actual |
Generated 2025-06-22 21:45:10.729 UTC