[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 276 > < TAKE 512 >
72 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20146 | 201878.00 | 2023-11-23 | 101 | 6 | 7 | Actual |
37639 | 761544.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
36397 | 167985.00 | 2025-02-21 | 101 | 6 | 6 | Actual |
24805 | 84573.00 | 2024-04-22 | 101 | 6 | 4 | Actual |
29306 | 395131.00 | 2024-08-22 | 101 | 6 | 4 | Actual |
2224 | 577260.32 | 2022-06-23 | 101 | 6 | 8 | Actual |
10531 | 133106.00 | 2023-02-21 | 101 | 6 | 5 | Actual |
2036 | 351900.00 | 2022-06-23 | 101 | 6 | 7 | Budget |
110 | 76475.00 | 2022-05-23 | 101 | 6 | 3 | Actual |
2035 | 391021.00 | 2022-06-23 | 101 | 6 | 7 | Actual |
32562 | 197890.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
28442 | 276502.00 | 2024-07-23 | 101 | 6 | 6 | Actual |
11000 | 102900.00 | 2023-02-21 | 101 | 6 | 7 | Budget |
23274 | 801926.63 | 2024-02-21 | 101 | 6 | 8 | Actual |
30432 | 447709.00 | 2024-09-22 | 101 | 6 | 4 | Actual |
18232 | 929368.40 | 2023-09-23 | 101 | 6 | 8 | Actual |
7505 | 168821.00 | 2022-11-23 | 101 | 6 | 6 | Actual |
25745 | 319739.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
25095 | 179100.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
9416 | 320464.00 | 2023-01-21 | 101 | 6 | 5 | Actual |
24898 | 393699.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
37137 | 254915.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
39348 | 487315.60 | 2025-04-23 | 101 | 6 | 13 | Actual |
23563 | 3711.47 | 2024-02-21 | 101 | 6 | 12 | Actual |
11984 | 451651.00 | 2023-03-23 | 101 | 6 | 6 | Actual |
38790 | 657189.00 | 2025-04-23 | 101 | 6 | 7 | Actual |
4136 | 167185.00 | 2022-08-23 | 101 | 6 | 6 | Actual |
31558 | 542828.00 | 2024-10-22 | 101 | 6 | 4 | Actual |
17612 | 527925.00 | 2023-09-23 | 101 | 6 | 3 | Actual |
2547 | 99243.00 | 2022-07-24 | 101 | 6 | 4 | Actual |
10394 | 134500.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
13444 | 459971.77 | 2023-04-23 | 101 | 6 | 8 | Actual |
34095 | 226464.00 | 2024-12-23 | 101 | 6 | 6 | Actual |
6383 | 303098.00 | 2022-10-23 | 101 | 6 | 6 | Actual |
26377 | 931342.68 | 2024-05-22 | 101 | 6 | 8 | Actual |
16700 | 288426.00 | 2023-08-23 | 101 | 6 | 4 | Actual |
20265 | 475716.01 | 2023-11-23 | 101 | 6 | 8 | Actual |
15668 | 131005.00 | 2023-07-24 | 101 | 6 | 4 | Actual |
22469 | 78279.88 | 2024-01-21 | 101 | 6 | 11 | Actual |
12314 | 700224.73 | 2023-03-23 | 101 | 6 | 8 | Actual |
14978 | 387259.00 | 2023-06-23 | 101 | 6 | 6 | Actual |
31345 | 261820.17 | 2024-09-22 | 101 | 6 | 13 | Actual |
9882 | 505300.00 | 2023-01-21 | 101 | 6 | 7 | Budget |
11514 | 530500.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
7176 | 77085.00 | 2022-11-23 | 101 | 6 | 5 | Actual |
9881 | 531875.00 | 2023-01-21 | 101 | 6 | 7 | Actual |
22177 | 421875.00 | 2024-01-21 | 101 | 6 | 7 | Actual |
24276 | 851739.68 | 2024-03-22 | 101 | 6 | 8 | Actual |
12126 | 788800.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
25624 | 1457.17 | 2024-04-22 | 101 | 6 | 12 | Actual |
35460 | 845000.16 | 2025-01-21 | 101 | 6 | 8 | Actual |
3480 | 129439.00 | 2022-08-23 | 101 | 6 | 3 | Actual |
22772 | 257906.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
35779 | 170524.15 | 2025-01-21 | 101 | 6 | 12 | Actual |
13676 | 364768.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
10209 | 212821.00 | 2023-02-21 | 101 | 6 | 3 | Actual |
19024 | 180483.00 | 2023-10-23 | 101 | 6 | 6 | Actual |
20466 | 43655.83 | 2023-11-23 | 101 | 6 | 11 | Actual |
36809 | 69071.20 | 2025-02-21 | 101 | 6 | 11 | Actual |
27823 | 345956.14 | 2024-06-22 | 101 | 6 | 12 | Actual |
26883 | 419318.00 | 2024-06-22 | 101 | 6 | 3 | Actual |
20794 | 323453.00 | 2023-12-24 | 101 | 6 | 4 | Actual |
38079 | 247856.44 | 2025-03-23 | 101 | 6 | 12 | Actual |
14688 | 455103.00 | 2023-06-23 | 101 | 6 | 4 | Actual |
4930 | 481412.00 | 2022-09-23 | 101 | 6 | 5 | Actual |
8157 | 379643.00 | 2022-12-24 | 101 | 6 | 4 | Actual |
35050 | 299992.00 | 2025-01-21 | 101 | 6 | 5 | Actual |
771 | 125316.00 | 2022-05-23 | 101 | 6 | 6 | Actual |
6851 | 193600.00 | 2022-11-23 | 101 | 6 | 3 | Budget |
34957 | 484913.00 | 2025-01-21 | 101 | 6 | 4 | Actual |
38194 | 244781.25 | 2025-03-23 | 101 | 6 | 13 | Actual |
8767 | 625022.00 | 2022-12-24 | 101 | 6 | 7 | Actual |
Generated 2025-06-22 03:53:09.116 UTC