[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 150 > < TAKE 512 >
198 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4930 | 481412.00 | 2022-09-28 | 101 | 6 | 5 | Actual |
2036 | 351900.00 | 2022-06-28 | 101 | 6 | 7 | Budget |
31558 | 542828.00 | 2024-10-27 | 101 | 6 | 4 | Actual |
27383 | 958829.00 | 2024-06-27 | 101 | 6 | 7 | Actual |
4275 | 125891.00 | 2022-08-28 | 101 | 6 | 7 | Actual |
23656 | 461698.00 | 2024-03-27 | 101 | 6 | 3 | Actual |
21494 | 183108.43 | 2023-12-29 | 101 | 6 | 11 | Actual |
10069 | 793400.00 | 2023-01-26 | 101 | 6 | 8 | Budget |
18113 | 954555.00 | 2023-09-28 | 101 | 6 | 7 | Actual |
25867 | 484806.00 | 2024-05-27 | 101 | 6 | 4 | Actual |
6382 | 272800.00 | 2022-10-28 | 101 | 6 | 6 | Budget |
32562 | 197890.00 | 2024-11-27 | 101 | 6 | 3 | Actual |
3012 | 215700.00 | 2022-07-29 | 101 | 6 | 6 | Budget |
20674 | 367567.00 | 2023-12-29 | 101 | 6 | 3 | Actual |
13555 | 509046.00 | 2023-05-28 | 101 | 6 | 3 | Actual |
10532 | 153100.00 | 2023-02-26 | 101 | 6 | 5 | Budget |
33807 | 335496.00 | 2024-12-28 | 101 | 6 | 4 | Actual |
24805 | 84573.00 | 2024-04-27 | 101 | 6 | 4 | Actual |
29093 | 608674.00 | 2024-07-28 | 101 | 6 | 13 | Actual |
26161 | 205288.00 | 2024-05-27 | 101 | 6 | 6 | Actual |
2684 | 169526.00 | 2022-07-29 | 101 | 6 | 5 | Actual |
34307 | 584786.22 | 2024-12-28 | 101 | 6 | 8 | Actual |
38194 | 244781.25 | 2025-03-28 | 101 | 6 | 13 | Actual |
17731 | 439445.00 | 2023-09-28 | 101 | 6 | 4 | Actual |
14781 | 491939.00 | 2023-06-28 | 101 | 6 | 5 | Actual |
32682 | 345705.00 | 2024-11-27 | 101 | 6 | 4 | Actual |
4137 | 217300.00 | 2022-08-28 | 101 | 6 | 6 | Budget |
19763 | 231770.00 | 2023-11-28 | 101 | 6 | 4 | Actual |
4136 | 167185.00 | 2022-08-28 | 101 | 6 | 6 | Actual |
8157 | 379643.00 | 2022-12-29 | 101 | 6 | 4 | Actual |
15455 | 9280.72 | 2023-06-28 | 101 | 6 | 12 | Actual |
11188 | 415890.65 | 2023-02-26 | 101 | 6 | 8 | Actual |
11984 | 451651.00 | 2023-03-28 | 101 | 6 | 6 | Actual |
19237 | 891561.63 | 2023-10-28 | 101 | 6 | 8 | Actual |
34744 | 161649.88 | 2024-12-28 | 101 | 6 | 13 | Actual |
29809 | 735363.27 | 2024-08-27 | 101 | 6 | 8 | Actual |
23563 | 3711.47 | 2024-02-26 | 101 | 6 | 12 | Actual |
7832 | 298476.34 | 2022-11-28 | 101 | 6 | 8 | Actual |
39111 | 152812.12 | 2025-04-28 | 101 | 6 | 11 | Actual |
23869 | 453341.00 | 2024-03-27 | 101 | 6 | 5 | Actual |
35247 | 218085.00 | 2025-01-26 | 101 | 6 | 6 | Actual |
5397 | 813400.00 | 2022-09-28 | 101 | 6 | 7 | Budget |
18020 | 299537.00 | 2023-09-28 | 101 | 6 | 6 | Actual |
32060 | 1296752.52 | 2024-10-27 | 101 | 6 | 8 | Actual |
37044 | 123907.07 | 2025-02-26 | 101 | 6 | 13 | Actual |
20053 | 147292.00 | 2023-11-28 | 101 | 6 | 6 | Actual |
14065 | 345345.00 | 2023-05-28 | 101 | 6 | 7 | Actual |
25308 | 806213.07 | 2024-04-27 | 101 | 6 | 8 | Actual |
7176 | 77085.00 | 2022-11-28 | 101 | 6 | 5 | Actual |
26580 | 70886.12 | 2024-05-27 | 101 | 6 | 11 | Actual |
23061 | 207726.00 | 2024-02-26 | 101 | 6 | 6 | Actual |
5259 | 539102.00 | 2022-09-28 | 101 | 6 | 6 | Actual |
34188 | 703315.00 | 2024-12-28 | 101 | 6 | 7 | Actual |
6524 | 685958.00 | 2022-10-28 | 101 | 6 | 7 | Actual |
33184 | 431271.24 | 2024-11-27 | 101 | 6 | 8 | Actual |
12455 | 182770.00 | 2023-04-28 | 101 | 6 | 3 | Actual |
9743 | 201253.00 | 2023-01-26 | 101 | 6 | 6 | Actual |
22652 | 482263.00 | 2024-02-26 | 101 | 6 | 3 | Actual |
5398 | 625669.00 | 2022-09-28 | 101 | 6 | 7 | Actual |
9415 | 352500.00 | 2023-01-26 | 101 | 6 | 5 | Budget |
16580 | 415066.00 | 2023-08-28 | 101 | 6 | 3 | Actual |
18433 | 242139.31 | 2023-09-28 | 101 | 6 | 11 | Actual |
1239 | 130511.00 | 2022-06-28 | 101 | 6 | 3 | Actual |
9093 | 153797.00 | 2023-01-26 | 101 | 6 | 3 | Actual |
14688 | 455103.00 | 2023-06-28 | 101 | 6 | 4 | Actual |
4462 | 428254.52 | 2022-08-28 | 101 | 6 | 8 | Actual |
5727 | 238500.00 | 2022-10-28 | 101 | 6 | 3 | Budget |
3154 | 561151.00 | 2022-07-29 | 101 | 6 | 7 | Actual |
38079 | 247856.44 | 2025-03-28 | 101 | 6 | 12 | Actual |
9278 | 158200.00 | 2023-01-26 | 101 | 6 | 4 | Budget |
7036 | 161453.00 | 2022-11-28 | 101 | 6 | 4 | Actual |
24065 | 255540.00 | 2024-03-27 | 101 | 6 | 6 | Actual |
13255 | 489125.00 | 2023-04-28 | 101 | 6 | 7 | Actual |
11514 | 530500.00 | 2023-03-28 | 101 | 6 | 4 | Budget |
10860 | 240200.00 | 2023-02-26 | 101 | 6 | 6 | Budget |
23154 | 263574.00 | 2024-02-26 | 101 | 6 | 7 | Actual |
12125 | 606780.00 | 2023-03-28 | 101 | 6 | 7 | Actual |
5912 | 204500.00 | 2022-10-28 | 101 | 6 | 4 | Budget |
30935 | 787618.79 | 2024-09-27 | 101 | 6 | 8 | Actual |
35896 | 421307.35 | 2025-01-26 | 101 | 6 | 13 | Actual |
33687 | 201013.00 | 2024-12-28 | 101 | 6 | 3 | Actual |
35988 | 256906.00 | 2025-02-26 | 101 | 6 | 3 | Actual |
34837 | 333023.00 | 2025-01-26 | 101 | 6 | 3 | Actual |
11656 | 501900.00 | 2023-03-28 | 101 | 6 | 5 | Budget |
5726 | 198765.00 | 2022-10-28 | 101 | 6 | 3 | Actual |
31345 | 261820.17 | 2024-09-27 | 101 | 6 | 13 | Actual |
14569 | 602808.00 | 2023-06-28 | 101 | 6 | 3 | Actual |
31438 | 391472.00 | 2024-10-27 | 101 | 6 | 3 | Actual |
15761 | 550422.00 | 2023-07-29 | 101 | 6 | 5 | Actual |
22177 | 421875.00 | 2024-01-26 | 101 | 6 | 7 | Actual |
22296 | 716599.28 | 2024-01-26 | 101 | 6 | 8 | Actual |
12784 | 320500.00 | 2023-04-28 | 101 | 6 | 5 | Budget |
5913 | 185878.00 | 2022-10-28 | 101 | 6 | 4 | Actual |
11515 | 442051.00 | 2023-03-28 | 101 | 6 | 4 | Actual |
23274 | 801926.63 | 2024-02-26 | 101 | 6 | 8 | Actual |
27940 | 331374.09 | 2024-06-27 | 101 | 6 | 13 | Actual |
16700 | 288426.00 | 2023-08-28 | 101 | 6 | 4 | Actual |
24276 | 851739.68 | 2024-03-27 | 101 | 6 | 8 | Actual |
4600 | 208944.00 | 2022-09-28 | 101 | 6 | 3 | Actual |
6712 | 470964.40 | 2022-10-28 | 101 | 6 | 8 | Actual |
20265 | 475716.01 | 2023-11-28 | 101 | 6 | 8 | Actual |
7644 | 103189.00 | 2022-11-28 | 101 | 6 | 7 | Actual |
28152 | 672566.00 | 2024-07-28 | 101 | 6 | 4 | Actual |
911 | 70400.00 | 2022-05-28 | 101 | 6 | 7 | Budget |
6850 | 148905.00 | 2022-11-28 | 101 | 6 | 3 | Actual |
29983 | 68171.18 | 2024-08-27 | 101 | 6 | 11 | Actual |
21795 | 83068.00 | 2024-01-26 | 101 | 6 | 4 | Actual |
7831 | 283600.00 | 2022-11-28 | 101 | 6 | 8 | Budget |
16990 | 173111.00 | 2023-08-28 | 101 | 6 | 6 | Actual |
19024 | 180483.00 | 2023-10-28 | 101 | 6 | 6 | Actual |
26377 | 931342.68 | 2024-05-27 | 101 | 6 | 8 | Actual |
27093 | 549789.00 | 2024-06-27 | 101 | 6 | 5 | Actual |
10209 | 212821.00 | 2023-02-26 | 101 | 6 | 3 | Actual |
9882 | 505300.00 | 2023-01-26 | 101 | 6 | 7 | Budget |
39231 | 174033.79 | 2025-04-28 | 101 | 6 | 12 | Actual |
12783 | 337398.00 | 2023-04-28 | 101 | 6 | 5 | Actual |
8953 | 453000.00 | 2022-12-29 | 101 | 6 | 8 | Budget |
26790 | 124015.84 | 2024-05-27 | 101 | 6 | 13 | Actual |
20886 | 349163.00 | 2023-12-29 | 101 | 6 | 5 | Actual |
16372 | 210637.66 | 2023-07-29 | 101 | 6 | 11 | Actual |
25188 | 606666.00 | 2024-04-27 | 101 | 6 | 7 | Actual |
15668 | 131005.00 | 2023-07-29 | 101 | 6 | 4 | Actual |
13256 | 587000.00 | 2023-04-28 | 101 | 6 | 7 | Budget |
38287 | 407564.00 | 2025-04-28 | 101 | 6 | 3 | Actual |
18616 | 365172.00 | 2023-10-28 | 101 | 6 | 3 | Actual |
8627 | 374699.00 | 2022-12-29 | 101 | 6 | 6 | Actual |
4789 | 480434.00 | 2022-09-28 | 101 | 6 | 4 | Actual |
27503 | 1057963.22 | 2024-06-27 | 101 | 6 | 8 | Actual |
34628 | 183858.44 | 2024-12-28 | 101 | 6 | 12 | Actual |
22559 | 1776.32 | 2024-01-26 | 101 | 6 | 12 | Actual |
13443 | 529000.00 | 2023-04-28 | 101 | 6 | 8 | Budget |
12126 | 788800.00 | 2023-03-28 | 101 | 6 | 7 | Budget |
38697 | 279740.00 | 2025-04-28 | 101 | 6 | 6 | Actual |
32469 | 454485.16 | 2024-10-27 | 101 | 6 | 13 | Actual |
440 | 56105.00 | 2022-05-28 | 101 | 6 | 5 | Actual |
6054 | 363227.00 | 2022-10-28 | 101 | 6 | 5 | Actual |
2224 | 577260.32 | 2022-06-28 | 101 | 6 | 8 | Actual |
3669 | 217600.00 | 2022-08-28 | 101 | 6 | 4 | Budget |
20581 | 16937.24 | 2023-11-28 | 101 | 6 | 12 | Actual |
7037 | 153400.00 | 2022-11-28 | 101 | 6 | 4 | Budget |
24593 | 7760.48 | 2024-03-27 | 101 | 6 | 12 | Actual |
14187 | 1178541.22 | 2023-05-28 | 101 | 6 | 8 | Actual |
17824 | 440614.00 | 2023-09-28 | 101 | 6 | 5 | Actual |
24477 | 241211.64 | 2024-03-27 | 101 | 6 | 11 | Actual |
13444 | 459971.77 | 2023-04-28 | 101 | 6 | 8 | Actual |
36928 | 206625.89 | 2025-02-26 | 101 | 6 | 12 | Actual |
8626 | 449600.00 | 2022-12-29 | 101 | 6 | 6 | Budget |
35050 | 299992.00 | 2025-01-26 | 101 | 6 | 5 | Actual |
7971 | 187106.00 | 2022-12-29 | 101 | 6 | 3 | Actual |
33064 | 481117.00 | 2024-11-27 | 101 | 6 | 7 | Actual |
1897 | 365039.00 | 2022-06-28 | 101 | 6 | 6 | Actual |
7504 | 151900.00 | 2022-11-28 | 101 | 6 | 6 | Budget |
19856 | 275798.00 | 2023-11-28 | 101 | 6 | 5 | Actual |
33594 | 133344.09 | 2024-11-27 | 101 | 6 | 13 | Actual |
30525 | 489268.00 | 2024-09-27 | 101 | 6 | 5 | Actual |
17519 | 4811.49 | 2023-08-28 | 101 | 6 | 12 | Actual |
439 | 53300.00 | 2022-05-28 | 101 | 6 | 5 | Budget |
29186 | 290998.00 | 2024-08-27 | 101 | 6 | 3 | Actual |
18735 | 110481.00 | 2023-10-28 | 101 | 6 | 4 | Actual |
28976 | 172050.77 | 2024-07-28 | 101 | 6 | 12 | Actual |
6711 | 565200.00 | 2022-10-28 | 101 | 6 | 8 | Budget |
20146 | 201878.00 | 2023-11-28 | 101 | 6 | 7 | Actual |
10395 | 141527.00 | 2023-02-26 | 101 | 6 | 4 | Actual |
36490 | 600314.00 | 2025-02-26 | 101 | 6 | 7 | Actual |
32352 | 204613.08 | 2024-10-27 | 101 | 6 | 12 | Actual |
37639 | 761544.00 | 2025-03-28 | 101 | 6 | 7 | Actual |
22084 | 151102.00 | 2024-01-26 | 101 | 6 | 6 | Actual |
28033 | 513368.00 | 2024-07-28 | 101 | 6 | 3 | Actual |
22469 | 78279.88 | 2024-01-26 | 101 | 6 | 11 | Actual |
8298 | 383801.00 | 2022-12-29 | 101 | 6 | 5 | Actual |
36200 | 236056.00 | 2025-02-26 | 101 | 6 | 5 | Actual |
13970 | 216317.00 | 2023-05-28 | 101 | 6 | 6 | Actual |
32260 | 197606.57 | 2024-10-27 | 101 | 6 | 11 | Actual |
25962 | 300467.00 | 2024-05-27 | 101 | 6 | 5 | Actual |
1896 | 474600.00 | 2022-06-28 | 101 | 6 | 6 | Budget |
10070 | 610295.79 | 2023-01-26 | 101 | 6 | 8 | Actual |
1424 | 262220.00 | 2022-06-28 | 101 | 6 | 4 | Actual |
36610 | 708199.13 | 2025-02-26 | 101 | 6 | 8 | Actual |
2362 | 190900.00 | 2022-07-29 | 101 | 6 | 3 | Budget |
15548 | 468538.00 | 2023-07-29 | 101 | 6 | 3 | Actual |
2547 | 99243.00 | 2022-07-29 | 101 | 6 | 4 | Actual |
3480 | 129439.00 | 2022-08-28 | 101 | 6 | 3 | Actual |
37547 | 316575.00 | 2025-03-28 | 101 | 6 | 6 | Actual |
9881 | 531875.00 | 2023-01-26 | 101 | 6 | 7 | Actual |
17404 | 70951.02 | 2023-08-28 | 101 | 6 | 11 | Actual |
10208 | 255400.00 | 2023-02-26 | 101 | 6 | 3 | Budget |
25508 | 111559.22 | 2024-04-27 | 101 | 6 | 11 | Actual |
3153 | 505000.00 | 2022-07-29 | 101 | 6 | 7 | Budget |
29689 | 633943.00 | 2024-08-27 | 101 | 6 | 7 | Actual |
6523 | 891700.00 | 2022-10-28 | 101 | 6 | 7 | Budget |
18232 | 929368.40 | 2023-09-28 | 101 | 6 | 8 | Actual |
912 | 78234.00 | 2022-05-28 | 101 | 6 | 7 | Actual |
1099 | 241800.00 | 2022-05-28 | 101 | 6 | 8 | Budget |
2363 | 159092.00 | 2022-07-29 | 101 | 6 | 3 | Actual |
32972 | 135485.00 | 2024-11-27 | 101 | 6 | 6 | Actual |
17083 | 268462.00 | 2023-08-28 | 101 | 6 | 7 | Actual |
11000 | 102900.00 | 2023-02-26 | 101 | 6 | 7 | Budget |
28442 | 276502.00 | 2024-07-28 | 101 | 6 | 6 | Actual |
Generated 2025-06-27 09:03:03.192 UTC