[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 157 > < TAKE 512 >
191 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4600 | 208944.00 | 2022-09-22 | 101 | 6 | 3 | Actual |
19644 | 326736.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
14688 | 455103.00 | 2023-06-22 | 101 | 6 | 4 | Actual |
36928 | 206625.89 | 2025-02-20 | 101 | 6 | 12 | Actual |
15455 | 9280.72 | 2023-06-22 | 101 | 6 | 12 | Actual |
2546 | 109200.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
13256 | 587000.00 | 2023-04-22 | 101 | 6 | 7 | Budget |
8156 | 436600.00 | 2022-12-23 | 101 | 6 | 4 | Budget |
33594 | 133344.09 | 2024-11-21 | 101 | 6 | 13 | Actual |
30103 | 244431.91 | 2024-08-21 | 101 | 6 | 12 | Actual |
1100 | 210286.82 | 2022-05-22 | 101 | 6 | 8 | Actual |
13676 | 364768.00 | 2023-05-22 | 101 | 6 | 4 | Actual |
15761 | 550422.00 | 2023-07-23 | 101 | 6 | 5 | Actual |
30312 | 270952.00 | 2024-09-21 | 101 | 6 | 3 | Actual |
27290 | 341120.00 | 2024-06-21 | 101 | 6 | 6 | Actual |
28245 | 647685.00 | 2024-07-22 | 101 | 6 | 5 | Actual |
11515 | 442051.00 | 2023-03-22 | 101 | 6 | 4 | Actual |
17824 | 440614.00 | 2023-09-22 | 101 | 6 | 5 | Actual |
18232 | 929368.40 | 2023-09-22 | 101 | 6 | 8 | Actual |
9279 | 137605.00 | 2023-01-20 | 101 | 6 | 4 | Actual |
7970 | 215200.00 | 2022-12-23 | 101 | 6 | 3 | Budget |
14187 | 1178541.22 | 2023-05-22 | 101 | 6 | 8 | Actual |
770 | 162900.00 | 2022-05-22 | 101 | 6 | 6 | Budget |
37137 | 254915.00 | 2025-03-22 | 101 | 6 | 3 | Actual |
22864 | 379768.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
17083 | 268462.00 | 2023-08-22 | 101 | 6 | 7 | Actual |
23656 | 461698.00 | 2024-03-21 | 101 | 6 | 3 | Actual |
6524 | 685958.00 | 2022-10-22 | 101 | 6 | 7 | Actual |
6711 | 565200.00 | 2022-10-22 | 101 | 6 | 8 | Budget |
16487 | 5557.25 | 2023-07-23 | 101 | 6 | 12 | Actual |
38697 | 279740.00 | 2025-04-22 | 101 | 6 | 6 | Actual |
36397 | 167985.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
4601 | 250700.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
22084 | 151102.00 | 2024-01-20 | 101 | 6 | 6 | Actual |
7505 | 168821.00 | 2022-11-22 | 101 | 6 | 6 | Actual |
32260 | 197606.57 | 2024-10-21 | 101 | 6 | 11 | Actual |
2224 | 577260.32 | 2022-06-22 | 101 | 6 | 8 | Actual |
3154 | 561151.00 | 2022-07-23 | 101 | 6 | 7 | Actual |
1896 | 474600.00 | 2022-06-22 | 101 | 6 | 6 | Budget |
32060 | 1296752.52 | 2024-10-21 | 101 | 6 | 8 | Actual |
11188 | 415890.65 | 2023-02-20 | 101 | 6 | 8 | Actual |
28856 | 259787.51 | 2024-07-22 | 101 | 6 | 11 | Actual |
32775 | 194213.00 | 2024-11-21 | 101 | 6 | 5 | Actual |
38079 | 247856.44 | 2025-03-22 | 101 | 6 | 12 | Actual |
26672 | 250049.04 | 2024-05-21 | 101 | 6 | 12 | Actual |
8297 | 498900.00 | 2022-12-23 | 101 | 6 | 5 | Budget |
38500 | 449538.00 | 2025-04-22 | 101 | 6 | 5 | Actual |
21887 | 312797.00 | 2024-01-20 | 101 | 6 | 5 | Actual |
9881 | 531875.00 | 2023-01-20 | 101 | 6 | 7 | Actual |
18433 | 242139.31 | 2023-09-22 | 101 | 6 | 11 | Actual |
11984 | 451651.00 | 2023-03-22 | 101 | 6 | 6 | Actual |
16580 | 415066.00 | 2023-08-22 | 101 | 6 | 3 | Actual |
6383 | 303098.00 | 2022-10-22 | 101 | 6 | 6 | Actual |
3340 | 374517.15 | 2022-07-23 | 101 | 6 | 8 | Actual |
7643 | 98000.00 | 2022-11-22 | 101 | 6 | 7 | Budget |
28976 | 172050.77 | 2024-07-22 | 101 | 6 | 12 | Actual |
10209 | 212821.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
31438 | 391472.00 | 2024-10-21 | 101 | 6 | 3 | Actual |
31651 | 443914.00 | 2024-10-21 | 101 | 6 | 5 | Actual |
9278 | 158200.00 | 2023-01-20 | 101 | 6 | 4 | Budget |
8157 | 379643.00 | 2022-12-23 | 101 | 6 | 4 | Actual |
26883 | 419318.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
439 | 53300.00 | 2022-05-22 | 101 | 6 | 5 | Budget |
24593 | 7760.48 | 2024-03-21 | 101 | 6 | 12 | Actual |
11985 | 496800.00 | 2023-03-22 | 101 | 6 | 6 | Budget |
2036 | 351900.00 | 2022-06-22 | 101 | 6 | 7 | Budget |
35779 | 170524.15 | 2025-01-20 | 101 | 6 | 12 | Actual |
22296 | 716599.28 | 2024-01-20 | 101 | 6 | 8 | Actual |
24477 | 241211.64 | 2024-03-21 | 101 | 6 | 11 | Actual |
7971 | 187106.00 | 2022-12-23 | 101 | 6 | 3 | Actual |
28152 | 672566.00 | 2024-07-22 | 101 | 6 | 4 | Actual |
5585 | 801200.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
9092 | 169200.00 | 2023-01-20 | 101 | 6 | 3 | Budget |
33358 | 51494.27 | 2024-11-21 | 101 | 6 | 11 | Actual |
12455 | 182770.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
23274 | 801926.63 | 2024-02-20 | 101 | 6 | 8 | Actual |
110 | 76475.00 | 2022-05-22 | 101 | 6 | 3 | Actual |
3806 | 106600.00 | 2022-08-22 | 101 | 6 | 5 | Budget |
29186 | 290998.00 | 2024-08-21 | 101 | 6 | 3 | Actual |
6851 | 193600.00 | 2022-11-22 | 101 | 6 | 3 | Budget |
24898 | 393699.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
19237 | 891561.63 | 2023-10-22 | 101 | 6 | 8 | Actual |
35896 | 421307.35 | 2025-01-20 | 101 | 6 | 13 | Actual |
6850 | 148905.00 | 2022-11-22 | 101 | 6 | 3 | Actual |
21494 | 183108.43 | 2023-12-23 | 101 | 6 | 11 | Actual |
5912 | 204500.00 | 2022-10-22 | 101 | 6 | 4 | Budget |
37547 | 316575.00 | 2025-03-22 | 101 | 6 | 6 | Actual |
35460 | 845000.16 | 2025-01-20 | 101 | 6 | 8 | Actual |
22772 | 257906.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
25867 | 484806.00 | 2024-05-21 | 101 | 6 | 4 | Actual |
20265 | 475716.01 | 2023-11-22 | 101 | 6 | 8 | Actual |
35660 | 113219.89 | 2025-01-20 | 101 | 6 | 11 | Actual |
16051 | 1000135.00 | 2023-07-23 | 101 | 6 | 7 | Actual |
3481 | 155300.00 | 2022-08-22 | 101 | 6 | 3 | Budget |
3012 | 215700.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
18828 | 421711.00 | 2023-10-22 | 101 | 6 | 5 | Actual |
8627 | 374699.00 | 2022-12-23 | 101 | 6 | 6 | Actual |
30722 | 278547.00 | 2024-09-21 | 101 | 6 | 6 | Actual |
20581 | 16937.24 | 2023-11-22 | 101 | 6 | 12 | Actual |
3805 | 112205.00 | 2022-08-22 | 101 | 6 | 5 | Actual |
26580 | 70886.12 | 2024-05-21 | 101 | 6 | 11 | Actual |
20674 | 367567.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
32562 | 197890.00 | 2024-11-21 | 101 | 6 | 3 | Actual |
30432 | 447709.00 | 2024-09-21 | 101 | 6 | 4 | Actual |
23563 | 3711.47 | 2024-02-20 | 101 | 6 | 12 | Actual |
29306 | 395131.00 | 2024-08-21 | 101 | 6 | 4 | Actual |
10999 | 114297.00 | 2023-02-20 | 101 | 6 | 7 | Actual |
11187 | 478300.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
8768 | 750000.00 | 2022-12-23 | 101 | 6 | 7 | Budget |
13115 | 178500.00 | 2023-04-22 | 101 | 6 | 6 | Budget |
28442 | 276502.00 | 2024-07-22 | 101 | 6 | 6 | Actual |
12784 | 320500.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
10394 | 134500.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
24276 | 851739.68 | 2024-03-21 | 101 | 6 | 8 | Actual |
18020 | 299537.00 | 2023-09-22 | 101 | 6 | 6 | Actual |
3480 | 129439.00 | 2022-08-22 | 101 | 6 | 3 | Actual |
15365 | 342819.91 | 2023-06-22 | 101 | 6 | 11 | Actual |
29689 | 633943.00 | 2024-08-21 | 101 | 6 | 7 | Actual |
25188 | 606666.00 | 2024-04-21 | 101 | 6 | 7 | Actual |
33478 | 132350.03 | 2024-11-21 | 101 | 6 | 12 | Actual |
36490 | 600314.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
13771 | 489463.00 | 2023-05-22 | 101 | 6 | 5 | Actual |
20053 | 147292.00 | 2023-11-22 | 101 | 6 | 6 | Actual |
15958 | 209808.00 | 2023-07-23 | 101 | 6 | 6 | Actual |
18523 | 4818.93 | 2023-09-22 | 101 | 6 | 12 | Actual |
29983 | 68171.18 | 2024-08-21 | 101 | 6 | 11 | Actual |
25745 | 319739.00 | 2024-05-21 | 101 | 6 | 3 | Actual |
13555 | 509046.00 | 2023-05-22 | 101 | 6 | 3 | Actual |
4789 | 480434.00 | 2022-09-22 | 101 | 6 | 4 | Actual |
34307 | 584786.22 | 2024-12-22 | 101 | 6 | 8 | Actual |
21676 | 223200.00 | 2024-01-20 | 101 | 6 | 3 | Actual |
24157 | 979234.00 | 2024-03-21 | 101 | 6 | 7 | Actual |
17612 | 527925.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
35247 | 218085.00 | 2025-01-20 | 101 | 6 | 6 | Actual |
17519 | 4811.49 | 2023-08-22 | 101 | 6 | 12 | Actual |
27823 | 345956.14 | 2024-06-21 | 101 | 6 | 12 | Actual |
31940 | 625909.00 | 2024-10-21 | 101 | 6 | 7 | Actual |
29809 | 735363.27 | 2024-08-21 | 101 | 6 | 8 | Actual |
2683 | 161000.00 | 2022-07-23 | 101 | 6 | 5 | Budget |
4137 | 217300.00 | 2022-08-22 | 101 | 6 | 6 | Budget |
14569 | 602808.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
37257 | 448588.00 | 2025-03-22 | 101 | 6 | 4 | Actual |
31345 | 261820.17 | 2024-09-21 | 101 | 6 | 13 | Actual |
4461 | 492500.00 | 2022-08-22 | 101 | 6 | 8 | Budget |
27383 | 958829.00 | 2024-06-21 | 101 | 6 | 7 | Actual |
5398 | 625669.00 | 2022-09-22 | 101 | 6 | 7 | Actual |
1238 | 156600.00 | 2022-06-22 | 101 | 6 | 3 | Budget |
111 | 91800.00 | 2022-05-22 | 101 | 6 | 3 | Budget |
22177 | 421875.00 | 2024-01-20 | 101 | 6 | 7 | Actual |
11327 | 207374.00 | 2023-03-22 | 101 | 6 | 3 | Actual |
38407 | 532500.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
10069 | 793400.00 | 2023-01-20 | 101 | 6 | 8 | Budget |
7644 | 103189.00 | 2022-11-22 | 101 | 6 | 7 | Actual |
16372 | 210637.66 | 2023-07-23 | 101 | 6 | 11 | Actual |
34508 | 598502.34 | 2024-12-22 | 101 | 6 | 11 | Actual |
38910 | 1075340.81 | 2025-04-22 | 101 | 6 | 8 | Actual |
4462 | 428254.52 | 2022-08-22 | 101 | 6 | 8 | Actual |
10531 | 133106.00 | 2023-02-20 | 101 | 6 | 5 | Actual |
24686 | 334789.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
29596 | 183407.00 | 2024-08-21 | 101 | 6 | 6 | Actual |
2223 | 663800.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
10532 | 153100.00 | 2023-02-20 | 101 | 6 | 5 | Budget |
34744 | 161649.88 | 2024-12-22 | 101 | 6 | 13 | Actual |
299 | 112648.00 | 2022-05-22 | 101 | 6 | 4 | Actual |
6523 | 891700.00 | 2022-10-22 | 101 | 6 | 7 | Budget |
16793 | 401461.00 | 2023-08-22 | 101 | 6 | 5 | Actual |
28535 | 755997.00 | 2024-07-22 | 101 | 6 | 7 | Actual |
20466 | 43655.83 | 2023-11-22 | 101 | 6 | 11 | Actual |
9742 | 231400.00 | 2023-01-20 | 101 | 6 | 6 | Budget |
26790 | 124015.84 | 2024-05-21 | 101 | 6 | 13 | Actual |
38287 | 407564.00 | 2025-04-22 | 101 | 6 | 3 | Actual |
11514 | 530500.00 | 2023-03-22 | 101 | 6 | 4 | Budget |
28033 | 513368.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
12783 | 337398.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
36610 | 708199.13 | 2025-02-20 | 101 | 6 | 8 | Actual |
6054 | 363227.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
39348 | 487315.60 | 2025-04-22 | 101 | 6 | 13 | Actual |
28655 | 1308099.70 | 2024-07-22 | 101 | 6 | 8 | Actual |
19552 | 1300.78 | 2023-10-22 | 101 | 6 | 12 | Actual |
12642 | 104600.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
5726 | 198765.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
7831 | 283600.00 | 2022-11-22 | 101 | 6 | 8 | Budget |
10070 | 610295.79 | 2023-01-20 | 101 | 6 | 8 | Actual |
10395 | 141527.00 | 2023-02-20 | 101 | 6 | 4 | Actual |
12314 | 700224.73 | 2023-03-22 | 101 | 6 | 8 | Actual |
23869 | 453341.00 | 2024-03-21 | 101 | 6 | 5 | Actual |
35050 | 299992.00 | 2025-01-20 | 101 | 6 | 5 | Actual |
8626 | 449600.00 | 2022-12-23 | 101 | 6 | 6 | Budget |
9882 | 505300.00 | 2023-01-20 | 101 | 6 | 7 | Budget |
6053 | 399500.00 | 2022-10-22 | 101 | 6 | 5 | Budget |
32972 | 135485.00 | 2024-11-21 | 101 | 6 | 6 | Actual |
Generated 2025-06-22 02:35:05.837 UTC