[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 164 > < TAKE 512 >
184 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8157 | 379643.00 | 2022-12-24 | 101 | 6 | 4 | Actual |
3339 | 430700.00 | 2022-07-24 | 101 | 6 | 8 | Budget |
4789 | 480434.00 | 2022-09-23 | 101 | 6 | 4 | Actual |
6382 | 272800.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
24276 | 851739.68 | 2024-03-22 | 101 | 6 | 8 | Actual |
21080 | 255631.00 | 2023-12-24 | 101 | 6 | 6 | Actual |
8298 | 383801.00 | 2022-12-24 | 101 | 6 | 5 | Actual |
38910 | 1075340.81 | 2025-04-23 | 101 | 6 | 8 | Actual |
23869 | 453341.00 | 2024-03-22 | 101 | 6 | 5 | Actual |
39348 | 487315.60 | 2025-04-23 | 101 | 6 | 13 | Actual |
6711 | 565200.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
8156 | 436600.00 | 2022-12-24 | 101 | 6 | 4 | Budget |
20466 | 43655.83 | 2023-11-23 | 101 | 6 | 11 | Actual |
33687 | 201013.00 | 2024-12-23 | 101 | 6 | 3 | Actual |
15191 | 1210750.91 | 2023-06-23 | 101 | 6 | 8 | Actual |
11655 | 557639.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
11188 | 415890.65 | 2023-02-21 | 101 | 6 | 8 | Actual |
37257 | 448588.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
19117 | 659113.00 | 2023-10-23 | 101 | 6 | 7 | Actual |
13970 | 216317.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
37759 | 718975.08 | 2025-03-23 | 101 | 6 | 8 | Actual |
20581 | 16937.24 | 2023-11-23 | 101 | 6 | 12 | Actual |
25095 | 179100.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
8768 | 750000.00 | 2022-12-24 | 101 | 6 | 7 | Budget |
5398 | 625669.00 | 2022-09-23 | 101 | 6 | 7 | Actual |
30525 | 489268.00 | 2024-09-22 | 101 | 6 | 5 | Actual |
16372 | 210637.66 | 2023-07-24 | 101 | 6 | 11 | Actual |
13444 | 459971.77 | 2023-04-23 | 101 | 6 | 8 | Actual |
5912 | 204500.00 | 2022-10-23 | 101 | 6 | 4 | Budget |
5727 | 238500.00 | 2022-10-23 | 101 | 6 | 3 | Budget |
23563 | 3711.47 | 2024-02-21 | 101 | 6 | 12 | Actual |
299 | 112648.00 | 2022-05-23 | 101 | 6 | 4 | Actual |
25624 | 1457.17 | 2024-04-22 | 101 | 6 | 12 | Actual |
1566 | 321957.00 | 2022-06-23 | 101 | 6 | 5 | Actual |
3340 | 374517.15 | 2022-07-24 | 101 | 6 | 8 | Actual |
9743 | 201253.00 | 2023-01-21 | 101 | 6 | 6 | Actual |
38079 | 247856.44 | 2025-03-23 | 101 | 6 | 12 | Actual |
23776 | 391175.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
6850 | 148905.00 | 2022-11-23 | 101 | 6 | 3 | Actual |
20053 | 147292.00 | 2023-11-23 | 101 | 6 | 6 | Actual |
12783 | 337398.00 | 2023-04-23 | 101 | 6 | 5 | Actual |
17404 | 70951.02 | 2023-08-23 | 101 | 6 | 11 | Actual |
19024 | 180483.00 | 2023-10-23 | 101 | 6 | 6 | Actual |
14688 | 455103.00 | 2023-06-23 | 101 | 6 | 4 | Actual |
32562 | 197890.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
30432 | 447709.00 | 2024-09-22 | 101 | 6 | 4 | Actual |
6523 | 891700.00 | 2022-10-23 | 101 | 6 | 7 | Budget |
24157 | 979234.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
28442 | 276502.00 | 2024-07-23 | 101 | 6 | 6 | Actual |
10070 | 610295.79 | 2023-01-21 | 101 | 6 | 8 | Actual |
31558 | 542828.00 | 2024-10-22 | 101 | 6 | 4 | Actual |
33899 | 382688.00 | 2024-12-23 | 101 | 6 | 5 | Actual |
1099 | 241800.00 | 2022-05-23 | 101 | 6 | 8 | Budget |
28976 | 172050.77 | 2024-07-23 | 101 | 6 | 12 | Actual |
13771 | 489463.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
11327 | 207374.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
3668 | 197774.00 | 2022-08-23 | 101 | 6 | 4 | Actual |
8297 | 498900.00 | 2022-12-24 | 101 | 6 | 5 | Budget |
18020 | 299537.00 | 2023-09-23 | 101 | 6 | 6 | Actual |
7832 | 298476.34 | 2022-11-23 | 101 | 6 | 8 | Actual |
18828 | 421711.00 | 2023-10-23 | 101 | 6 | 5 | Actual |
6712 | 470964.40 | 2022-10-23 | 101 | 6 | 8 | Actual |
37639 | 761544.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
9882 | 505300.00 | 2023-01-21 | 101 | 6 | 7 | Budget |
13255 | 489125.00 | 2023-04-23 | 101 | 6 | 7 | Actual |
33358 | 51494.27 | 2024-11-22 | 101 | 6 | 11 | Actual |
27823 | 345956.14 | 2024-06-22 | 101 | 6 | 12 | Actual |
35340 | 513572.00 | 2025-01-21 | 101 | 6 | 7 | Actual |
14362 | 126036.09 | 2023-05-23 | 101 | 6 | 11 | Actual |
2363 | 159092.00 | 2022-07-24 | 101 | 6 | 3 | Actual |
10209 | 212821.00 | 2023-02-21 | 101 | 6 | 3 | Actual |
8954 | 503384.70 | 2022-12-24 | 101 | 6 | 8 | Actual |
26790 | 124015.84 | 2024-05-22 | 101 | 6 | 13 | Actual |
1425 | 288400.00 | 2022-06-23 | 101 | 6 | 4 | Budget |
13256 | 587000.00 | 2023-04-23 | 101 | 6 | 7 | Budget |
36928 | 206625.89 | 2025-02-21 | 101 | 6 | 12 | Actual |
16171 | 1028589.94 | 2023-07-24 | 101 | 6 | 8 | Actual |
11326 | 228100.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
30722 | 278547.00 | 2024-09-22 | 101 | 6 | 6 | Actual |
28655 | 1308099.70 | 2024-07-23 | 101 | 6 | 8 | Actual |
18616 | 365172.00 | 2023-10-23 | 101 | 6 | 3 | Actual |
15365 | 342819.91 | 2023-06-23 | 101 | 6 | 11 | Actual |
30312 | 270952.00 | 2024-09-22 | 101 | 6 | 3 | Actual |
20146 | 201878.00 | 2023-11-23 | 101 | 6 | 7 | Actual |
4788 | 528500.00 | 2022-09-23 | 101 | 6 | 4 | Budget |
14569 | 602808.00 | 2023-06-23 | 101 | 6 | 3 | Actual |
8767 | 625022.00 | 2022-12-24 | 101 | 6 | 7 | Actual |
39111 | 152812.12 | 2025-04-23 | 101 | 6 | 11 | Actual |
7037 | 153400.00 | 2022-11-23 | 101 | 6 | 4 | Budget |
2035 | 391021.00 | 2022-06-23 | 101 | 6 | 7 | Actual |
19437 | 112775.20 | 2023-10-23 | 101 | 6 | 11 | Actual |
26161 | 205288.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
15761 | 550422.00 | 2023-07-24 | 101 | 6 | 5 | Actual |
37044 | 123907.07 | 2025-02-21 | 101 | 6 | 13 | Actual |
6524 | 685958.00 | 2022-10-23 | 101 | 6 | 7 | Actual |
36610 | 708199.13 | 2025-02-21 | 101 | 6 | 8 | Actual |
5397 | 813400.00 | 2022-09-23 | 101 | 6 | 7 | Budget |
17203 | 724758.52 | 2023-08-23 | 101 | 6 | 8 | Actual |
15668 | 131005.00 | 2023-07-24 | 101 | 6 | 4 | Actual |
18113 | 954555.00 | 2023-09-23 | 101 | 6 | 7 | Actual |
9742 | 231400.00 | 2023-01-21 | 101 | 6 | 6 | Budget |
22177 | 421875.00 | 2024-01-21 | 101 | 6 | 7 | Actual |
32060 | 1296752.52 | 2024-10-22 | 101 | 6 | 8 | Actual |
31229 | 236001.97 | 2024-09-22 | 101 | 6 | 12 | Actual |
33478 | 132350.03 | 2024-11-22 | 101 | 6 | 12 | Actual |
23154 | 263574.00 | 2024-02-21 | 101 | 6 | 7 | Actual |
3481 | 155300.00 | 2022-08-23 | 101 | 6 | 3 | Budget |
31438 | 391472.00 | 2024-10-22 | 101 | 6 | 3 | Actual |
28856 | 259787.51 | 2024-07-23 | 101 | 6 | 11 | Actual |
4601 | 250700.00 | 2022-09-23 | 101 | 6 | 3 | Budget |
33064 | 481117.00 | 2024-11-22 | 101 | 6 | 7 | Actual |
9881 | 531875.00 | 2023-01-21 | 101 | 6 | 7 | Actual |
21676 | 223200.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
3153 | 505000.00 | 2022-07-24 | 101 | 6 | 7 | Budget |
13555 | 509046.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
37547 | 316575.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
2684 | 169526.00 | 2022-07-24 | 101 | 6 | 5 | Actual |
28245 | 647685.00 | 2024-07-23 | 101 | 6 | 5 | Actual |
11656 | 501900.00 | 2023-03-23 | 101 | 6 | 5 | Budget |
12314 | 700224.73 | 2023-03-23 | 101 | 6 | 8 | Actual |
13676 | 364768.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
25508 | 111559.22 | 2024-04-22 | 101 | 6 | 11 | Actual |
25867 | 484806.00 | 2024-05-22 | 101 | 6 | 4 | Actual |
18735 | 110481.00 | 2023-10-23 | 101 | 6 | 4 | Actual |
27002 | 608904.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
12313 | 665200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
15071 | 1092511.00 | 2023-06-23 | 101 | 6 | 7 | Actual |
7176 | 77085.00 | 2022-11-23 | 101 | 6 | 5 | Actual |
8953 | 453000.00 | 2022-12-24 | 101 | 6 | 8 | Budget |
38500 | 449538.00 | 2025-04-23 | 101 | 6 | 5 | Actual |
31848 | 222214.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
19856 | 275798.00 | 2023-11-23 | 101 | 6 | 5 | Actual |
24898 | 393699.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
9415 | 352500.00 | 2023-01-21 | 101 | 6 | 5 | Budget |
12125 | 606780.00 | 2023-03-23 | 101 | 6 | 7 | Actual |
4136 | 167185.00 | 2022-08-23 | 101 | 6 | 6 | Actual |
1897 | 365039.00 | 2022-06-23 | 101 | 6 | 6 | Actual |
12126 | 788800.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
19237 | 891561.63 | 2023-10-23 | 101 | 6 | 8 | Actual |
19552 | 1300.78 | 2023-10-23 | 101 | 6 | 12 | Actual |
24593 | 7760.48 | 2024-03-22 | 101 | 6 | 12 | Actual |
12643 | 116175.00 | 2023-04-23 | 101 | 6 | 4 | Actual |
31109 | 821935.22 | 2024-09-22 | 101 | 6 | 11 | Actual |
440 | 56105.00 | 2022-05-23 | 101 | 6 | 5 | Actual |
771 | 125316.00 | 2022-05-23 | 101 | 6 | 6 | Actual |
16051 | 1000135.00 | 2023-07-24 | 101 | 6 | 7 | Actual |
31651 | 443914.00 | 2024-10-22 | 101 | 6 | 5 | Actual |
34095 | 226464.00 | 2024-12-23 | 101 | 6 | 6 | Actual |
37350 | 416200.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
3154 | 561151.00 | 2022-07-24 | 101 | 6 | 7 | Actual |
22652 | 482263.00 | 2024-02-21 | 101 | 6 | 3 | Actual |
16990 | 173111.00 | 2023-08-23 | 101 | 6 | 6 | Actual |
17519 | 4811.49 | 2023-08-23 | 101 | 6 | 12 | Actual |
36200 | 236056.00 | 2025-02-21 | 101 | 6 | 5 | Actual |
24686 | 334789.00 | 2024-04-22 | 101 | 6 | 3 | Actual |
28152 | 672566.00 | 2024-07-23 | 101 | 6 | 4 | Actual |
4461 | 492500.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
15455 | 9280.72 | 2023-06-23 | 101 | 6 | 12 | Actual |
17612 | 527925.00 | 2023-09-23 | 101 | 6 | 3 | Actual |
34307 | 584786.22 | 2024-12-23 | 101 | 6 | 8 | Actual |
5726 | 198765.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
30815 | 803810.00 | 2024-09-22 | 101 | 6 | 7 | Actual |
37959 | 781473.83 | 2025-03-23 | 101 | 6 | 11 | Actual |
13114 | 198366.00 | 2023-04-23 | 101 | 6 | 6 | Actual |
37137 | 254915.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
32682 | 345705.00 | 2024-11-22 | 101 | 6 | 4 | Actual |
17083 | 268462.00 | 2023-08-23 | 101 | 6 | 7 | Actual |
9416 | 320464.00 | 2023-01-21 | 101 | 6 | 5 | Actual |
21795 | 83068.00 | 2024-01-21 | 101 | 6 | 4 | Actual |
10531 | 133106.00 | 2023-02-21 | 101 | 6 | 5 | Actual |
31940 | 625909.00 | 2024-10-22 | 101 | 6 | 7 | Actual |
7175 | 84800.00 | 2022-11-23 | 101 | 6 | 5 | Budget |
26672 | 250049.04 | 2024-05-22 | 101 | 6 | 12 | Actual |
5586 | 696706.49 | 2022-09-23 | 101 | 6 | 8 | Actual |
3806 | 106600.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
35660 | 113219.89 | 2025-01-21 | 101 | 6 | 11 | Actual |
17824 | 440614.00 | 2023-09-23 | 101 | 6 | 5 | Actual |
29689 | 633943.00 | 2024-08-22 | 101 | 6 | 7 | Actual |
4462 | 428254.52 | 2022-08-23 | 101 | 6 | 8 | Actual |
8626 | 449600.00 | 2022-12-24 | 101 | 6 | 6 | Budget |
3012 | 215700.00 | 2022-07-24 | 101 | 6 | 6 | Budget |
1100 | 210286.82 | 2022-05-23 | 101 | 6 | 8 | Actual |
7644 | 103189.00 | 2022-11-23 | 101 | 6 | 7 | Actual |
1424 | 262220.00 | 2022-06-23 | 101 | 6 | 4 | Actual |
Generated 2025-06-22 23:56:02.810 UTC