[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 277 > < TAKE 512 >
71 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14477 | 8842.41 | 2023-05-22 | 101 | 6 | 12 | Actual |
21887 | 312797.00 | 2024-01-20 | 101 | 6 | 5 | Actual |
10532 | 153100.00 | 2023-02-20 | 101 | 6 | 5 | Budget |
770 | 162900.00 | 2022-05-22 | 101 | 6 | 6 | Budget |
7036 | 161453.00 | 2022-11-22 | 101 | 6 | 4 | Actual |
24157 | 979234.00 | 2024-03-21 | 101 | 6 | 7 | Actual |
5586 | 696706.49 | 2022-09-22 | 101 | 6 | 8 | Actual |
26672 | 250049.04 | 2024-05-21 | 101 | 6 | 12 | Actual |
2035 | 391021.00 | 2022-06-22 | 101 | 6 | 7 | Actual |
28033 | 513368.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
38287 | 407564.00 | 2025-04-22 | 101 | 6 | 3 | Actual |
25624 | 1457.17 | 2024-04-21 | 101 | 6 | 12 | Actual |
29596 | 183407.00 | 2024-08-21 | 101 | 6 | 6 | Actual |
1238 | 156600.00 | 2022-06-22 | 101 | 6 | 3 | Budget |
2224 | 577260.32 | 2022-06-22 | 101 | 6 | 8 | Actual |
22559 | 1776.32 | 2024-01-20 | 101 | 6 | 12 | Actual |
11515 | 442051.00 | 2023-03-22 | 101 | 6 | 4 | Actual |
38079 | 247856.44 | 2025-03-22 | 101 | 6 | 12 | Actual |
15668 | 131005.00 | 2023-07-23 | 101 | 6 | 4 | Actual |
37257 | 448588.00 | 2025-03-22 | 101 | 6 | 4 | Actual |
30935 | 787618.79 | 2024-09-21 | 101 | 6 | 8 | Actual |
4929 | 433300.00 | 2022-09-22 | 101 | 6 | 5 | Budget |
10209 | 212821.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
11514 | 530500.00 | 2023-03-22 | 101 | 6 | 4 | Budget |
5726 | 198765.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
24276 | 851739.68 | 2024-03-21 | 101 | 6 | 8 | Actual |
32972 | 135485.00 | 2024-11-21 | 101 | 6 | 6 | Actual |
6851 | 193600.00 | 2022-11-22 | 101 | 6 | 3 | Budget |
14781 | 491939.00 | 2023-06-22 | 101 | 6 | 5 | Actual |
30312 | 270952.00 | 2024-09-21 | 101 | 6 | 3 | Actual |
35896 | 421307.35 | 2025-01-20 | 101 | 6 | 13 | Actual |
18232 | 929368.40 | 2023-09-22 | 101 | 6 | 8 | Actual |
10395 | 141527.00 | 2023-02-20 | 101 | 6 | 4 | Actual |
18433 | 242139.31 | 2023-09-22 | 101 | 6 | 11 | Actual |
16990 | 173111.00 | 2023-08-22 | 101 | 6 | 6 | Actual |
14187 | 1178541.22 | 2023-05-22 | 101 | 6 | 8 | Actual |
5397 | 813400.00 | 2022-09-22 | 101 | 6 | 7 | Budget |
9278 | 158200.00 | 2023-01-20 | 101 | 6 | 4 | Budget |
2684 | 169526.00 | 2022-07-23 | 101 | 6 | 5 | Actual |
17824 | 440614.00 | 2023-09-22 | 101 | 6 | 5 | Actual |
29983 | 68171.18 | 2024-08-21 | 101 | 6 | 11 | Actual |
6524 | 685958.00 | 2022-10-22 | 101 | 6 | 7 | Actual |
3013 | 165931.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
9279 | 137605.00 | 2023-01-20 | 101 | 6 | 4 | Actual |
20886 | 349163.00 | 2023-12-23 | 101 | 6 | 5 | Actual |
25308 | 806213.07 | 2024-04-21 | 101 | 6 | 8 | Actual |
4930 | 481412.00 | 2022-09-22 | 101 | 6 | 5 | Actual |
38790 | 657189.00 | 2025-04-22 | 101 | 6 | 7 | Actual |
6054 | 363227.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
8156 | 436600.00 | 2022-12-23 | 101 | 6 | 4 | Budget |
5913 | 185878.00 | 2022-10-22 | 101 | 6 | 4 | Actual |
35340 | 513572.00 | 2025-01-20 | 101 | 6 | 7 | Actual |
37044 | 123907.07 | 2025-02-20 | 101 | 6 | 13 | Actual |
33594 | 133344.09 | 2024-11-21 | 101 | 6 | 13 | Actual |
33358 | 51494.27 | 2024-11-21 | 101 | 6 | 11 | Actual |
33899 | 382688.00 | 2024-12-22 | 101 | 6 | 5 | Actual |
298 | 123900.00 | 2022-05-22 | 101 | 6 | 4 | Budget |
22469 | 78279.88 | 2024-01-20 | 101 | 6 | 11 | Actual |
16487 | 5557.25 | 2023-07-23 | 101 | 6 | 12 | Actual |
7643 | 98000.00 | 2022-11-22 | 101 | 6 | 7 | Budget |
20265 | 475716.01 | 2023-11-22 | 101 | 6 | 8 | Actual |
1566 | 321957.00 | 2022-06-22 | 101 | 6 | 5 | Actual |
12784 | 320500.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
30432 | 447709.00 | 2024-09-21 | 101 | 6 | 4 | Actual |
12642 | 104600.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
34307 | 584786.22 | 2024-12-22 | 101 | 6 | 8 | Actual |
2546 | 109200.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
4788 | 528500.00 | 2022-09-22 | 101 | 6 | 4 | Budget |
29186 | 290998.00 | 2024-08-21 | 101 | 6 | 3 | Actual |
38194 | 244781.25 | 2025-03-22 | 101 | 6 | 13 | Actual |
299 | 112648.00 | 2022-05-22 | 101 | 6 | 4 | Actual |
Generated 2025-06-21 20:20:14.248 UTC