[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 279 > < TAKE 512 >
69 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27503 | 1057963.22 | 2024-06-26 | 101 | 6 | 8 | Actual |
8767 | 625022.00 | 2022-12-28 | 101 | 6 | 7 | Actual |
38910 | 1075340.81 | 2025-04-27 | 101 | 6 | 8 | Actual |
6712 | 470964.40 | 2022-10-27 | 101 | 6 | 8 | Actual |
5912 | 204500.00 | 2022-10-27 | 101 | 6 | 4 | Budget |
13970 | 216317.00 | 2023-05-27 | 101 | 6 | 6 | Actual |
9416 | 320464.00 | 2023-01-25 | 101 | 6 | 5 | Actual |
16487 | 5557.25 | 2023-07-28 | 101 | 6 | 12 | Actual |
18735 | 110481.00 | 2023-10-27 | 101 | 6 | 4 | Actual |
17824 | 440614.00 | 2023-09-27 | 101 | 6 | 5 | Actual |
35050 | 299992.00 | 2025-01-25 | 101 | 6 | 5 | Actual |
36928 | 206625.89 | 2025-02-25 | 101 | 6 | 12 | Actual |
10209 | 212821.00 | 2023-02-25 | 101 | 6 | 3 | Actual |
32469 | 454485.16 | 2024-10-26 | 101 | 6 | 13 | Actual |
27383 | 958829.00 | 2024-06-26 | 101 | 6 | 7 | Actual |
3481 | 155300.00 | 2022-08-27 | 101 | 6 | 3 | Budget |
8953 | 453000.00 | 2022-12-28 | 101 | 6 | 8 | Budget |
33687 | 201013.00 | 2024-12-27 | 101 | 6 | 3 | Actual |
21795 | 83068.00 | 2024-01-25 | 101 | 6 | 4 | Actual |
34628 | 183858.44 | 2024-12-27 | 101 | 6 | 12 | Actual |
19437 | 112775.20 | 2023-10-27 | 101 | 6 | 11 | Actual |
20581 | 16937.24 | 2023-11-27 | 101 | 6 | 12 | Actual |
15958 | 209808.00 | 2023-07-28 | 101 | 6 | 6 | Actual |
7504 | 151900.00 | 2022-11-27 | 101 | 6 | 6 | Budget |
3805 | 112205.00 | 2022-08-27 | 101 | 6 | 5 | Actual |
5586 | 696706.49 | 2022-09-27 | 101 | 6 | 8 | Actual |
1238 | 156600.00 | 2022-06-27 | 101 | 6 | 3 | Budget |
31848 | 222214.00 | 2024-10-26 | 101 | 6 | 6 | Actual |
33807 | 335496.00 | 2024-12-27 | 101 | 6 | 4 | Actual |
34508 | 598502.34 | 2024-12-27 | 101 | 6 | 11 | Actual |
19117 | 659113.00 | 2023-10-27 | 101 | 6 | 7 | Actual |
33358 | 51494.27 | 2024-11-26 | 101 | 6 | 11 | Actual |
31229 | 236001.97 | 2024-09-26 | 101 | 6 | 12 | Actual |
14477 | 8842.41 | 2023-05-27 | 101 | 6 | 12 | Actual |
3153 | 505000.00 | 2022-07-28 | 101 | 6 | 7 | Budget |
5397 | 813400.00 | 2022-09-27 | 101 | 6 | 7 | Budget |
14569 | 602808.00 | 2023-06-27 | 101 | 6 | 3 | Actual |
7643 | 98000.00 | 2022-11-27 | 101 | 6 | 7 | Budget |
439 | 53300.00 | 2022-05-27 | 101 | 6 | 5 | Budget |
4789 | 480434.00 | 2022-09-27 | 101 | 6 | 4 | Actual |
5258 | 512100.00 | 2022-09-27 | 101 | 6 | 6 | Budget |
36107 | 468192.00 | 2025-02-25 | 101 | 6 | 4 | Actual |
21173 | 826426.00 | 2023-12-28 | 101 | 6 | 7 | Actual |
11515 | 442051.00 | 2023-03-27 | 101 | 6 | 4 | Actual |
39231 | 174033.79 | 2025-04-27 | 101 | 6 | 12 | Actual |
34188 | 703315.00 | 2024-12-27 | 101 | 6 | 7 | Actual |
3340 | 374517.15 | 2022-07-28 | 101 | 6 | 8 | Actual |
34744 | 161649.88 | 2024-12-27 | 101 | 6 | 13 | Actual |
14187 | 1178541.22 | 2023-05-27 | 101 | 6 | 8 | Actual |
26790 | 124015.84 | 2024-05-26 | 101 | 6 | 13 | Actual |
39111 | 152812.12 | 2025-04-27 | 101 | 6 | 11 | Actual |
32060 | 1296752.52 | 2024-10-26 | 101 | 6 | 8 | Actual |
15548 | 468538.00 | 2023-07-28 | 101 | 6 | 3 | Actual |
35460 | 845000.16 | 2025-01-25 | 101 | 6 | 8 | Actual |
14362 | 126036.09 | 2023-05-27 | 101 | 6 | 11 | Actual |
38500 | 449538.00 | 2025-04-27 | 101 | 6 | 5 | Actual |
110 | 76475.00 | 2022-05-27 | 101 | 6 | 3 | Actual |
12126 | 788800.00 | 2023-03-27 | 101 | 6 | 7 | Budget |
9279 | 137605.00 | 2023-01-25 | 101 | 6 | 4 | Actual |
1425 | 288400.00 | 2022-06-27 | 101 | 6 | 4 | Budget |
2223 | 663800.00 | 2022-06-27 | 101 | 6 | 8 | Budget |
16171 | 1028589.94 | 2023-07-28 | 101 | 6 | 8 | Actual |
8627 | 374699.00 | 2022-12-28 | 101 | 6 | 6 | Actual |
298 | 123900.00 | 2022-05-27 | 101 | 6 | 4 | Budget |
111 | 91800.00 | 2022-05-27 | 101 | 6 | 3 | Budget |
27290 | 341120.00 | 2024-06-26 | 101 | 6 | 6 | Actual |
37137 | 254915.00 | 2025-03-27 | 101 | 6 | 3 | Actual |
15761 | 550422.00 | 2023-07-28 | 101 | 6 | 5 | Actual |
28245 | 647685.00 | 2024-07-27 | 101 | 6 | 5 | Actual |
Generated 2025-06-26 11:14:13.645 UTC