[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 274 > < TAKE 512 >
74 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4136 | 167185.00 | 2022-08-23 | 101 | 6 | 6 | Actual |
9093 | 153797.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
33807 | 335496.00 | 2024-12-23 | 101 | 6 | 4 | Actual |
32352 | 204613.08 | 2024-10-22 | 101 | 6 | 12 | Actual |
7831 | 283600.00 | 2022-11-23 | 101 | 6 | 8 | Budget |
28655 | 1308099.70 | 2024-07-23 | 101 | 6 | 8 | Actual |
1239 | 130511.00 | 2022-06-23 | 101 | 6 | 3 | Actual |
31229 | 236001.97 | 2024-09-22 | 101 | 6 | 12 | Actual |
23563 | 3711.47 | 2024-02-21 | 101 | 6 | 12 | Actual |
21795 | 83068.00 | 2024-01-21 | 101 | 6 | 4 | Actual |
30312 | 270952.00 | 2024-09-22 | 101 | 6 | 3 | Actual |
31558 | 542828.00 | 2024-10-22 | 101 | 6 | 4 | Actual |
3806 | 106600.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
37137 | 254915.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
13443 | 529000.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
15191 | 1210750.91 | 2023-06-23 | 101 | 6 | 8 | Actual |
32972 | 135485.00 | 2024-11-22 | 101 | 6 | 6 | Actual |
2683 | 161000.00 | 2022-07-24 | 101 | 6 | 5 | Budget |
10208 | 255400.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
19117 | 659113.00 | 2023-10-23 | 101 | 6 | 7 | Actual |
12126 | 788800.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
20794 | 323453.00 | 2023-12-24 | 101 | 6 | 4 | Actual |
24805 | 84573.00 | 2024-04-22 | 101 | 6 | 4 | Actual |
33687 | 201013.00 | 2024-12-23 | 101 | 6 | 3 | Actual |
19763 | 231770.00 | 2023-11-23 | 101 | 6 | 4 | Actual |
16700 | 288426.00 | 2023-08-23 | 101 | 6 | 4 | Actual |
13771 | 489463.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
8156 | 436600.00 | 2022-12-24 | 101 | 6 | 4 | Budget |
26790 | 124015.84 | 2024-05-22 | 101 | 6 | 13 | Actual |
7832 | 298476.34 | 2022-11-23 | 101 | 6 | 8 | Actual |
37547 | 316575.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
29186 | 290998.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
1425 | 288400.00 | 2022-06-23 | 101 | 6 | 4 | Budget |
770 | 162900.00 | 2022-05-23 | 101 | 6 | 6 | Budget |
3805 | 112205.00 | 2022-08-23 | 101 | 6 | 5 | Actual |
4930 | 481412.00 | 2022-09-23 | 101 | 6 | 5 | Actual |
1100 | 210286.82 | 2022-05-23 | 101 | 6 | 8 | Actual |
31438 | 391472.00 | 2024-10-22 | 101 | 6 | 3 | Actual |
13444 | 459971.77 | 2023-04-23 | 101 | 6 | 8 | Actual |
25508 | 111559.22 | 2024-04-22 | 101 | 6 | 11 | Actual |
34957 | 484913.00 | 2025-01-21 | 101 | 6 | 4 | Actual |
27823 | 345956.14 | 2024-06-22 | 101 | 6 | 12 | Actual |
7971 | 187106.00 | 2022-12-24 | 101 | 6 | 3 | Actual |
6712 | 470964.40 | 2022-10-23 | 101 | 6 | 8 | Actual |
21080 | 255631.00 | 2023-12-24 | 101 | 6 | 6 | Actual |
15365 | 342819.91 | 2023-06-23 | 101 | 6 | 11 | Actual |
11985 | 496800.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
33184 | 431271.24 | 2024-11-22 | 101 | 6 | 8 | Actual |
2223 | 663800.00 | 2022-06-23 | 101 | 6 | 8 | Budget |
12643 | 116175.00 | 2023-04-23 | 101 | 6 | 4 | Actual |
9279 | 137605.00 | 2023-01-21 | 101 | 6 | 4 | Actual |
2684 | 169526.00 | 2022-07-24 | 101 | 6 | 5 | Actual |
1424 | 262220.00 | 2022-06-23 | 101 | 6 | 4 | Actual |
35896 | 421307.35 | 2025-01-21 | 101 | 6 | 13 | Actual |
14362 | 126036.09 | 2023-05-23 | 101 | 6 | 11 | Actual |
20581 | 16937.24 | 2023-11-23 | 101 | 6 | 12 | Actual |
33478 | 132350.03 | 2024-11-22 | 101 | 6 | 12 | Actual |
22772 | 257906.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
1897 | 365039.00 | 2022-06-23 | 101 | 6 | 6 | Actual |
19437 | 112775.20 | 2023-10-23 | 101 | 6 | 11 | Actual |
19024 | 180483.00 | 2023-10-23 | 101 | 6 | 6 | Actual |
7970 | 215200.00 | 2022-12-24 | 101 | 6 | 3 | Budget |
2363 | 159092.00 | 2022-07-24 | 101 | 6 | 3 | Actual |
771 | 125316.00 | 2022-05-23 | 101 | 6 | 6 | Actual |
20466 | 43655.83 | 2023-11-23 | 101 | 6 | 11 | Actual |
11514 | 530500.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
34628 | 183858.44 | 2024-12-23 | 101 | 6 | 12 | Actual |
18828 | 421711.00 | 2023-10-23 | 101 | 6 | 5 | Actual |
3668 | 197774.00 | 2022-08-23 | 101 | 6 | 4 | Actual |
14569 | 602808.00 | 2023-06-23 | 101 | 6 | 3 | Actual |
5258 | 512100.00 | 2022-09-23 | 101 | 6 | 6 | Budget |
34744 | 161649.88 | 2024-12-23 | 101 | 6 | 13 | Actual |
23474 | 72410.62 | 2024-02-21 | 101 | 6 | 11 | Actual |
14477 | 8842.41 | 2023-05-23 | 101 | 6 | 12 | Actual |
Generated 2025-06-22 11:27:38.241 UTC