[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 92 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6054 | 363227.00 | 2022-10-21 | 101 | 6 | 5 | Actual |
11655 | 557639.00 | 2023-03-21 | 101 | 6 | 5 | Actual |
16580 | 415066.00 | 2023-08-21 | 101 | 6 | 3 | Actual |
29186 | 290998.00 | 2024-08-20 | 101 | 6 | 3 | Actual |
1424 | 262220.00 | 2022-06-21 | 101 | 6 | 4 | Actual |
24276 | 851739.68 | 2024-03-20 | 101 | 6 | 8 | Actual |
23154 | 263574.00 | 2024-02-19 | 101 | 6 | 7 | Actual |
11327 | 207374.00 | 2023-03-21 | 101 | 6 | 3 | Actual |
31651 | 443914.00 | 2024-10-20 | 101 | 6 | 5 | Actual |
13114 | 198366.00 | 2023-04-21 | 101 | 6 | 6 | Actual |
27093 | 549789.00 | 2024-06-20 | 101 | 6 | 5 | Actual |
19644 | 326736.00 | 2023-11-21 | 101 | 6 | 3 | Actual |
18523 | 4818.93 | 2023-09-21 | 101 | 6 | 12 | Actual |
3339 | 430700.00 | 2022-07-22 | 101 | 6 | 8 | Budget |
37044 | 123907.07 | 2025-02-19 | 101 | 6 | 13 | Actual |
911 | 70400.00 | 2022-05-21 | 101 | 6 | 7 | Budget |
37350 | 416200.00 | 2025-03-21 | 101 | 6 | 5 | Actual |
6711 | 565200.00 | 2022-10-21 | 101 | 6 | 8 | Budget |
29983 | 68171.18 | 2024-08-20 | 101 | 6 | 11 | Actual |
38910 | 1075340.81 | 2025-04-21 | 101 | 6 | 8 | Actual |
3154 | 561151.00 | 2022-07-22 | 101 | 6 | 7 | Actual |
17519 | 4811.49 | 2023-08-21 | 101 | 6 | 12 | Actual |
111 | 91800.00 | 2022-05-21 | 101 | 6 | 3 | Budget |
7643 | 98000.00 | 2022-11-21 | 101 | 6 | 7 | Budget |
12784 | 320500.00 | 2023-04-21 | 101 | 6 | 5 | Budget |
1566 | 321957.00 | 2022-06-21 | 101 | 6 | 5 | Actual |
25308 | 806213.07 | 2024-04-20 | 101 | 6 | 8 | Actual |
12313 | 665200.00 | 2023-03-21 | 101 | 6 | 8 | Budget |
30103 | 244431.91 | 2024-08-20 | 101 | 6 | 12 | Actual |
3013 | 165931.00 | 2022-07-22 | 101 | 6 | 6 | Actual |
2362 | 190900.00 | 2022-07-22 | 101 | 6 | 3 | Budget |
36490 | 600314.00 | 2025-02-19 | 101 | 6 | 7 | Actual |
30312 | 270952.00 | 2024-09-20 | 101 | 6 | 3 | Actual |
35340 | 513572.00 | 2025-01-19 | 101 | 6 | 7 | Actual |
6712 | 470964.40 | 2022-10-21 | 101 | 6 | 8 | Actual |
14781 | 491939.00 | 2023-06-21 | 101 | 6 | 5 | Actual |
29399 | 267291.00 | 2024-08-20 | 101 | 6 | 5 | Actual |
29093 | 608674.00 | 2024-07-21 | 101 | 6 | 13 | Actual |
5913 | 185878.00 | 2022-10-21 | 101 | 6 | 4 | Actual |
34188 | 703315.00 | 2024-12-21 | 101 | 6 | 7 | Actual |
8953 | 453000.00 | 2022-12-22 | 101 | 6 | 8 | Budget |
37257 | 448588.00 | 2025-03-21 | 101 | 6 | 4 | Actual |
19024 | 180483.00 | 2023-10-21 | 101 | 6 | 6 | Actual |
8157 | 379643.00 | 2022-12-22 | 101 | 6 | 4 | Actual |
21293 | 643361.55 | 2023-12-22 | 101 | 6 | 8 | Actual |
3153 | 505000.00 | 2022-07-22 | 101 | 6 | 7 | Budget |
38079 | 247856.44 | 2025-03-21 | 101 | 6 | 12 | Actual |
20794 | 323453.00 | 2023-12-22 | 101 | 6 | 4 | Actual |
7831 | 283600.00 | 2022-11-21 | 101 | 6 | 8 | Budget |
3340 | 374517.15 | 2022-07-22 | 101 | 6 | 8 | Actual |
10395 | 141527.00 | 2023-02-19 | 101 | 6 | 4 | Actual |
18113 | 954555.00 | 2023-09-21 | 101 | 6 | 7 | Actual |
6524 | 685958.00 | 2022-10-21 | 101 | 6 | 7 | Actual |
15668 | 131005.00 | 2023-07-22 | 101 | 6 | 4 | Actual |
9742 | 231400.00 | 2023-01-19 | 101 | 6 | 6 | Budget |
771 | 125316.00 | 2022-05-21 | 101 | 6 | 6 | Actual |
26580 | 70886.12 | 2024-05-20 | 101 | 6 | 11 | Actual |
25624 | 1457.17 | 2024-04-20 | 101 | 6 | 12 | Actual |
34095 | 226464.00 | 2024-12-21 | 101 | 6 | 6 | Actual |
19117 | 659113.00 | 2023-10-21 | 101 | 6 | 7 | Actual |
31848 | 222214.00 | 2024-10-20 | 101 | 6 | 6 | Actual |
21795 | 83068.00 | 2024-01-19 | 101 | 6 | 4 | Actual |
4137 | 217300.00 | 2022-08-21 | 101 | 6 | 6 | Budget |
37759 | 718975.08 | 2025-03-21 | 101 | 6 | 8 | Actual |
16487 | 5557.25 | 2023-07-22 | 101 | 6 | 12 | Actual |
439 | 53300.00 | 2022-05-21 | 101 | 6 | 5 | Budget |
9416 | 320464.00 | 2023-01-19 | 101 | 6 | 5 | Actual |
1565 | 305900.00 | 2022-06-21 | 101 | 6 | 5 | Budget |
11326 | 228100.00 | 2023-03-21 | 101 | 6 | 3 | Budget |
26256 | 855751.00 | 2024-05-20 | 101 | 6 | 7 | Actual |
3669 | 217600.00 | 2022-08-21 | 101 | 6 | 4 | Budget |
17731 | 439445.00 | 2023-09-21 | 101 | 6 | 4 | Actual |
110 | 76475.00 | 2022-05-21 | 101 | 6 | 3 | Actual |
10209 | 212821.00 | 2023-02-19 | 101 | 6 | 3 | Actual |
14065 | 345345.00 | 2023-05-21 | 101 | 6 | 7 | Actual |
30935 | 787618.79 | 2024-09-20 | 101 | 6 | 8 | Actual |
10208 | 255400.00 | 2023-02-19 | 101 | 6 | 3 | Budget |
31438 | 391472.00 | 2024-10-20 | 101 | 6 | 3 | Actual |
24477 | 241211.64 | 2024-03-20 | 101 | 6 | 11 | Actual |
23776 | 391175.00 | 2024-03-20 | 101 | 6 | 4 | Actual |
2547 | 99243.00 | 2022-07-22 | 101 | 6 | 4 | Actual |
1896 | 474600.00 | 2022-06-21 | 101 | 6 | 6 | Budget |
8297 | 498900.00 | 2022-12-22 | 101 | 6 | 5 | Budget |
11656 | 501900.00 | 2023-03-21 | 101 | 6 | 5 | Budget |
3668 | 197774.00 | 2022-08-21 | 101 | 6 | 4 | Actual |
23061 | 207726.00 | 2024-02-19 | 101 | 6 | 6 | Actual |
15191 | 1210750.91 | 2023-06-21 | 101 | 6 | 8 | Actual |
34744 | 161649.88 | 2024-12-21 | 101 | 6 | 13 | Actual |
14187 | 1178541.22 | 2023-05-21 | 101 | 6 | 8 | Actual |
4462 | 428254.52 | 2022-08-21 | 101 | 6 | 8 | Actual |
18232 | 929368.40 | 2023-09-21 | 101 | 6 | 8 | Actual |
1099 | 241800.00 | 2022-05-21 | 101 | 6 | 8 | Budget |
440 | 56105.00 | 2022-05-21 | 101 | 6 | 5 | Actual |
28033 | 513368.00 | 2024-07-21 | 101 | 6 | 3 | Actual |
1100 | 210286.82 | 2022-05-21 | 101 | 6 | 8 | Actual |
14362 | 126036.09 | 2023-05-21 | 101 | 6 | 11 | Actual |
Generated 2025-06-20 11:17:56.592 UTC