[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 171 > < TAKE 512 >
177 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35988 | 256906.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
23154 | 263574.00 | 2024-02-20 | 101 | 6 | 7 | Actual |
5398 | 625669.00 | 2022-09-22 | 101 | 6 | 7 | Actual |
26883 | 419318.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
5585 | 801200.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
13114 | 198366.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
37137 | 254915.00 | 2025-03-22 | 101 | 6 | 3 | Actual |
38500 | 449538.00 | 2025-04-22 | 101 | 6 | 5 | Actual |
23563 | 3711.47 | 2024-02-20 | 101 | 6 | 12 | Actual |
15958 | 209808.00 | 2023-07-23 | 101 | 6 | 6 | Actual |
38407 | 532500.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
33594 | 133344.09 | 2024-11-21 | 101 | 6 | 13 | Actual |
4137 | 217300.00 | 2022-08-22 | 101 | 6 | 6 | Budget |
19644 | 326736.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
11655 | 557639.00 | 2023-03-22 | 101 | 6 | 5 | Actual |
38910 | 1075340.81 | 2025-04-22 | 101 | 6 | 8 | Actual |
299 | 112648.00 | 2022-05-22 | 101 | 6 | 4 | Actual |
20886 | 349163.00 | 2023-12-23 | 101 | 6 | 5 | Actual |
13676 | 364768.00 | 2023-05-22 | 101 | 6 | 4 | Actual |
9279 | 137605.00 | 2023-01-20 | 101 | 6 | 4 | Actual |
19237 | 891561.63 | 2023-10-22 | 101 | 6 | 8 | Actual |
18020 | 299537.00 | 2023-09-22 | 101 | 6 | 6 | Actual |
38079 | 247856.44 | 2025-03-22 | 101 | 6 | 12 | Actual |
5912 | 204500.00 | 2022-10-22 | 101 | 6 | 4 | Budget |
2683 | 161000.00 | 2022-07-23 | 101 | 6 | 5 | Budget |
8297 | 498900.00 | 2022-12-23 | 101 | 6 | 5 | Budget |
19117 | 659113.00 | 2023-10-22 | 101 | 6 | 7 | Actual |
22177 | 421875.00 | 2024-01-20 | 101 | 6 | 7 | Actual |
15191 | 1210750.91 | 2023-06-22 | 101 | 6 | 8 | Actual |
34957 | 484913.00 | 2025-01-20 | 101 | 6 | 4 | Actual |
9743 | 201253.00 | 2023-01-20 | 101 | 6 | 6 | Actual |
34508 | 598502.34 | 2024-12-22 | 101 | 6 | 11 | Actual |
298 | 123900.00 | 2022-05-22 | 101 | 6 | 4 | Budget |
18828 | 421711.00 | 2023-10-22 | 101 | 6 | 5 | Actual |
13256 | 587000.00 | 2023-04-22 | 101 | 6 | 7 | Budget |
3340 | 374517.15 | 2022-07-23 | 101 | 6 | 8 | Actual |
24898 | 393699.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
28655 | 1308099.70 | 2024-07-22 | 101 | 6 | 8 | Actual |
12455 | 182770.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
36107 | 468192.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
13555 | 509046.00 | 2023-05-22 | 101 | 6 | 3 | Actual |
2684 | 169526.00 | 2022-07-23 | 101 | 6 | 5 | Actual |
36200 | 236056.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
12784 | 320500.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
18523 | 4818.93 | 2023-09-22 | 101 | 6 | 12 | Actual |
32260 | 197606.57 | 2024-10-21 | 101 | 6 | 11 | Actual |
10860 | 240200.00 | 2023-02-20 | 101 | 6 | 6 | Budget |
38287 | 407564.00 | 2025-04-22 | 101 | 6 | 3 | Actual |
28245 | 647685.00 | 2024-07-22 | 101 | 6 | 5 | Actual |
5726 | 198765.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
8954 | 503384.70 | 2022-12-23 | 101 | 6 | 8 | Actual |
4461 | 492500.00 | 2022-08-22 | 101 | 6 | 8 | Budget |
21584 | 4798.72 | 2023-12-23 | 101 | 6 | 12 | Actual |
16990 | 173111.00 | 2023-08-22 | 101 | 6 | 6 | Actual |
24593 | 7760.48 | 2024-03-21 | 101 | 6 | 12 | Actual |
12126 | 788800.00 | 2023-03-22 | 101 | 6 | 7 | Budget |
29983 | 68171.18 | 2024-08-21 | 101 | 6 | 11 | Actual |
17404 | 70951.02 | 2023-08-22 | 101 | 6 | 11 | Actual |
33184 | 431271.24 | 2024-11-21 | 101 | 6 | 8 | Actual |
35896 | 421307.35 | 2025-01-20 | 101 | 6 | 13 | Actual |
39231 | 174033.79 | 2025-04-22 | 101 | 6 | 12 | Actual |
26672 | 250049.04 | 2024-05-21 | 101 | 6 | 12 | Actual |
11187 | 478300.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
7831 | 283600.00 | 2022-11-22 | 101 | 6 | 8 | Budget |
21494 | 183108.43 | 2023-12-23 | 101 | 6 | 11 | Actual |
33899 | 382688.00 | 2024-12-22 | 101 | 6 | 5 | Actual |
7036 | 161453.00 | 2022-11-22 | 101 | 6 | 4 | Actual |
25095 | 179100.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
35340 | 513572.00 | 2025-01-20 | 101 | 6 | 7 | Actual |
22469 | 78279.88 | 2024-01-20 | 101 | 6 | 11 | Actual |
7176 | 77085.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
10861 | 184805.00 | 2023-02-20 | 101 | 6 | 6 | Actual |
18616 | 365172.00 | 2023-10-22 | 101 | 6 | 3 | Actual |
20794 | 323453.00 | 2023-12-23 | 101 | 6 | 4 | Actual |
30935 | 787618.79 | 2024-09-21 | 101 | 6 | 8 | Actual |
8157 | 379643.00 | 2022-12-23 | 101 | 6 | 4 | Actual |
21080 | 255631.00 | 2023-12-23 | 101 | 6 | 6 | Actual |
31438 | 391472.00 | 2024-10-21 | 101 | 6 | 3 | Actual |
12313 | 665200.00 | 2023-03-22 | 101 | 6 | 8 | Budget |
26377 | 931342.68 | 2024-05-21 | 101 | 6 | 8 | Actual |
14362 | 126036.09 | 2023-05-22 | 101 | 6 | 11 | Actual |
16372 | 210637.66 | 2023-07-23 | 101 | 6 | 11 | Actual |
36490 | 600314.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
6524 | 685958.00 | 2022-10-22 | 101 | 6 | 7 | Actual |
5913 | 185878.00 | 2022-10-22 | 101 | 6 | 4 | Actual |
4929 | 433300.00 | 2022-09-22 | 101 | 6 | 5 | Budget |
4136 | 167185.00 | 2022-08-22 | 101 | 6 | 6 | Actual |
29689 | 633943.00 | 2024-08-21 | 101 | 6 | 7 | Actual |
20053 | 147292.00 | 2023-11-22 | 101 | 6 | 6 | Actual |
1425 | 288400.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
15668 | 131005.00 | 2023-07-23 | 101 | 6 | 4 | Actual |
4275 | 125891.00 | 2022-08-22 | 101 | 6 | 7 | Actual |
9092 | 169200.00 | 2023-01-20 | 101 | 6 | 3 | Budget |
3481 | 155300.00 | 2022-08-22 | 101 | 6 | 3 | Budget |
33687 | 201013.00 | 2024-12-22 | 101 | 6 | 3 | Actual |
20265 | 475716.01 | 2023-11-22 | 101 | 6 | 8 | Actual |
10208 | 255400.00 | 2023-02-20 | 101 | 6 | 3 | Budget |
2036 | 351900.00 | 2022-06-22 | 101 | 6 | 7 | Budget |
1424 | 262220.00 | 2022-06-22 | 101 | 6 | 4 | Actual |
25508 | 111559.22 | 2024-04-21 | 101 | 6 | 11 | Actual |
4601 | 250700.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
8767 | 625022.00 | 2022-12-23 | 101 | 6 | 7 | Actual |
7175 | 84800.00 | 2022-11-22 | 101 | 6 | 5 | Budget |
3806 | 106600.00 | 2022-08-22 | 101 | 6 | 5 | Budget |
32469 | 454485.16 | 2024-10-21 | 101 | 6 | 13 | Actual |
39348 | 487315.60 | 2025-04-22 | 101 | 6 | 13 | Actual |
32562 | 197890.00 | 2024-11-21 | 101 | 6 | 3 | Actual |
10532 | 153100.00 | 2023-02-20 | 101 | 6 | 5 | Budget |
6054 | 363227.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
24276 | 851739.68 | 2024-03-21 | 101 | 6 | 8 | Actual |
14065 | 345345.00 | 2023-05-22 | 101 | 6 | 7 | Actual |
10999 | 114297.00 | 2023-02-20 | 101 | 6 | 7 | Actual |
8627 | 374699.00 | 2022-12-23 | 101 | 6 | 6 | Actual |
31229 | 236001.97 | 2024-09-21 | 101 | 6 | 12 | Actual |
21795 | 83068.00 | 2024-01-20 | 101 | 6 | 4 | Actual |
33807 | 335496.00 | 2024-12-22 | 101 | 6 | 4 | Actual |
2035 | 391021.00 | 2022-06-22 | 101 | 6 | 7 | Actual |
912 | 78234.00 | 2022-05-22 | 101 | 6 | 7 | Actual |
22652 | 482263.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
15071 | 1092511.00 | 2023-06-22 | 101 | 6 | 7 | Actual |
27383 | 958829.00 | 2024-06-21 | 101 | 6 | 7 | Actual |
7037 | 153400.00 | 2022-11-22 | 101 | 6 | 4 | Budget |
3805 | 112205.00 | 2022-08-22 | 101 | 6 | 5 | Actual |
31109 | 821935.22 | 2024-09-21 | 101 | 6 | 11 | Actual |
17083 | 268462.00 | 2023-08-22 | 101 | 6 | 7 | Actual |
11514 | 530500.00 | 2023-03-22 | 101 | 6 | 4 | Budget |
27823 | 345956.14 | 2024-06-21 | 101 | 6 | 12 | Actual |
14978 | 387259.00 | 2023-06-22 | 101 | 6 | 6 | Actual |
17519 | 4811.49 | 2023-08-22 | 101 | 6 | 12 | Actual |
5397 | 813400.00 | 2022-09-22 | 101 | 6 | 7 | Budget |
9278 | 158200.00 | 2023-01-20 | 101 | 6 | 4 | Budget |
37547 | 316575.00 | 2025-03-22 | 101 | 6 | 6 | Actual |
27093 | 549789.00 | 2024-06-21 | 101 | 6 | 5 | Actual |
23656 | 461698.00 | 2024-03-21 | 101 | 6 | 3 | Actual |
30432 | 447709.00 | 2024-09-21 | 101 | 6 | 4 | Actual |
18113 | 954555.00 | 2023-09-22 | 101 | 6 | 7 | Actual |
23776 | 391175.00 | 2024-03-21 | 101 | 6 | 4 | Actual |
2224 | 577260.32 | 2022-06-22 | 101 | 6 | 8 | Actual |
26790 | 124015.84 | 2024-05-21 | 101 | 6 | 13 | Actual |
6711 | 565200.00 | 2022-10-22 | 101 | 6 | 8 | Budget |
34307 | 584786.22 | 2024-12-22 | 101 | 6 | 8 | Actual |
29809 | 735363.27 | 2024-08-21 | 101 | 6 | 8 | Actual |
18735 | 110481.00 | 2023-10-22 | 101 | 6 | 4 | Actual |
17203 | 724758.52 | 2023-08-22 | 101 | 6 | 8 | Actual |
2547 | 99243.00 | 2022-07-23 | 101 | 6 | 4 | Actual |
1897 | 365039.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
770 | 162900.00 | 2022-05-22 | 101 | 6 | 6 | Budget |
16793 | 401461.00 | 2023-08-22 | 101 | 6 | 5 | Actual |
17612 | 527925.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
20146 | 201878.00 | 2023-11-22 | 101 | 6 | 7 | Actual |
12125 | 606780.00 | 2023-03-22 | 101 | 6 | 7 | Actual |
4788 | 528500.00 | 2022-09-22 | 101 | 6 | 4 | Budget |
6382 | 272800.00 | 2022-10-22 | 101 | 6 | 6 | Budget |
32972 | 135485.00 | 2024-11-21 | 101 | 6 | 6 | Actual |
3153 | 505000.00 | 2022-07-23 | 101 | 6 | 7 | Budget |
10394 | 134500.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
911 | 70400.00 | 2022-05-22 | 101 | 6 | 7 | Budget |
21887 | 312797.00 | 2024-01-20 | 101 | 6 | 5 | Actual |
9093 | 153797.00 | 2023-01-20 | 101 | 6 | 3 | Actual |
29186 | 290998.00 | 2024-08-21 | 101 | 6 | 3 | Actual |
12643 | 116175.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
4462 | 428254.52 | 2022-08-22 | 101 | 6 | 8 | Actual |
38194 | 244781.25 | 2025-03-22 | 101 | 6 | 13 | Actual |
5259 | 539102.00 | 2022-09-22 | 101 | 6 | 6 | Actual |
25962 | 300467.00 | 2024-05-21 | 101 | 6 | 5 | Actual |
13970 | 216317.00 | 2023-05-22 | 101 | 6 | 6 | Actual |
14569 | 602808.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
33358 | 51494.27 | 2024-11-21 | 101 | 6 | 11 | Actual |
15455 | 9280.72 | 2023-06-22 | 101 | 6 | 12 | Actual |
36928 | 206625.89 | 2025-02-20 | 101 | 6 | 12 | Actual |
11985 | 496800.00 | 2023-03-22 | 101 | 6 | 6 | Budget |
9882 | 505300.00 | 2023-01-20 | 101 | 6 | 7 | Budget |
19763 | 231770.00 | 2023-11-22 | 101 | 6 | 4 | Actual |
1238 | 156600.00 | 2022-06-22 | 101 | 6 | 3 | Budget |
13115 | 178500.00 | 2023-04-22 | 101 | 6 | 6 | Budget |
29399 | 267291.00 | 2024-08-21 | 101 | 6 | 5 | Actual |
439 | 53300.00 | 2022-05-22 | 101 | 6 | 5 | Budget |
Generated 2025-06-21 21:39:20.373 UTC