[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 273 > < TAKE 512 >
75 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34307 | 584786.22 | 2024-12-23 | 101 | 6 | 8 | Actual |
31940 | 625909.00 | 2024-10-22 | 101 | 6 | 7 | Actual |
32775 | 194213.00 | 2024-11-22 | 101 | 6 | 5 | Actual |
4788 | 528500.00 | 2022-09-23 | 101 | 6 | 4 | Budget |
20053 | 147292.00 | 2023-11-23 | 101 | 6 | 6 | Actual |
12783 | 337398.00 | 2023-04-23 | 101 | 6 | 5 | Actual |
6523 | 891700.00 | 2022-10-23 | 101 | 6 | 7 | Budget |
33687 | 201013.00 | 2024-12-23 | 101 | 6 | 3 | Actual |
19437 | 112775.20 | 2023-10-23 | 101 | 6 | 11 | Actual |
18433 | 242139.31 | 2023-09-23 | 101 | 6 | 11 | Actual |
17203 | 724758.52 | 2023-08-23 | 101 | 6 | 8 | Actual |
38697 | 279740.00 | 2025-04-23 | 101 | 6 | 6 | Actual |
5585 | 801200.00 | 2022-09-23 | 101 | 6 | 8 | Budget |
14978 | 387259.00 | 2023-06-23 | 101 | 6 | 6 | Actual |
8157 | 379643.00 | 2022-12-24 | 101 | 6 | 4 | Actual |
27940 | 331374.09 | 2024-06-22 | 101 | 6 | 13 | Actual |
18113 | 954555.00 | 2023-09-23 | 101 | 6 | 7 | Actual |
8627 | 374699.00 | 2022-12-24 | 101 | 6 | 6 | Actual |
3012 | 215700.00 | 2022-07-24 | 101 | 6 | 6 | Budget |
7037 | 153400.00 | 2022-11-23 | 101 | 6 | 4 | Budget |
28535 | 755997.00 | 2024-07-23 | 101 | 6 | 7 | Actual |
24593 | 7760.48 | 2024-03-22 | 101 | 6 | 12 | Actual |
15071 | 1092511.00 | 2023-06-23 | 101 | 6 | 7 | Actual |
37639 | 761544.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
5726 | 198765.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
36397 | 167985.00 | 2025-02-21 | 101 | 6 | 6 | Actual |
17519 | 4811.49 | 2023-08-23 | 101 | 6 | 12 | Actual |
2363 | 159092.00 | 2022-07-24 | 101 | 6 | 3 | Actual |
21676 | 223200.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
9092 | 169200.00 | 2023-01-21 | 101 | 6 | 3 | Budget |
32060 | 1296752.52 | 2024-10-22 | 101 | 6 | 8 | Actual |
17612 | 527925.00 | 2023-09-23 | 101 | 6 | 3 | Actual |
8297 | 498900.00 | 2022-12-24 | 101 | 6 | 5 | Budget |
13771 | 489463.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
23061 | 207726.00 | 2024-02-21 | 101 | 6 | 6 | Actual |
6850 | 148905.00 | 2022-11-23 | 101 | 6 | 3 | Actual |
32562 | 197890.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
6524 | 685958.00 | 2022-10-23 | 101 | 6 | 7 | Actual |
5398 | 625669.00 | 2022-09-23 | 101 | 6 | 7 | Actual |
15548 | 468538.00 | 2023-07-24 | 101 | 6 | 3 | Actual |
10209 | 212821.00 | 2023-02-21 | 101 | 6 | 3 | Actual |
16580 | 415066.00 | 2023-08-23 | 101 | 6 | 3 | Actual |
27503 | 1057963.22 | 2024-06-22 | 101 | 6 | 8 | Actual |
33064 | 481117.00 | 2024-11-22 | 101 | 6 | 7 | Actual |
4601 | 250700.00 | 2022-09-23 | 101 | 6 | 3 | Budget |
6383 | 303098.00 | 2022-10-23 | 101 | 6 | 6 | Actual |
18828 | 421711.00 | 2023-10-23 | 101 | 6 | 5 | Actual |
9415 | 352500.00 | 2023-01-21 | 101 | 6 | 5 | Budget |
35896 | 421307.35 | 2025-01-21 | 101 | 6 | 13 | Actual |
9882 | 505300.00 | 2023-01-21 | 101 | 6 | 7 | Budget |
22469 | 78279.88 | 2024-01-21 | 101 | 6 | 11 | Actual |
21080 | 255631.00 | 2023-12-24 | 101 | 6 | 6 | Actual |
13115 | 178500.00 | 2023-04-23 | 101 | 6 | 6 | Budget |
28245 | 647685.00 | 2024-07-23 | 101 | 6 | 5 | Actual |
6712 | 470964.40 | 2022-10-23 | 101 | 6 | 8 | Actual |
18735 | 110481.00 | 2023-10-23 | 101 | 6 | 4 | Actual |
25962 | 300467.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
13970 | 216317.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
27002 | 608904.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
36490 | 600314.00 | 2025-02-21 | 101 | 6 | 7 | Actual |
34188 | 703315.00 | 2024-12-23 | 101 | 6 | 7 | Actual |
2362 | 190900.00 | 2022-07-24 | 101 | 6 | 3 | Budget |
2683 | 161000.00 | 2022-07-24 | 101 | 6 | 5 | Budget |
21293 | 643361.55 | 2023-12-24 | 101 | 6 | 8 | Actual |
34957 | 484913.00 | 2025-01-21 | 101 | 6 | 4 | Actual |
23563 | 3711.47 | 2024-02-21 | 101 | 6 | 12 | Actual |
29306 | 395131.00 | 2024-08-22 | 101 | 6 | 4 | Actual |
19024 | 180483.00 | 2023-10-23 | 101 | 6 | 6 | Actual |
12454 | 237600.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
15365 | 342819.91 | 2023-06-23 | 101 | 6 | 11 | Actual |
37350 | 416200.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
2035 | 391021.00 | 2022-06-23 | 101 | 6 | 7 | Actual |
4275 | 125891.00 | 2022-08-23 | 101 | 6 | 7 | Actual |
9093 | 153797.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
912 | 78234.00 | 2022-05-23 | 101 | 6 | 7 | Actual |
Generated 2025-06-22 07:17:27.127 UTC