[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 176 > < TAKE 512 >
172 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20886 | 349163.00 | 2023-12-26 | 101 | 6 | 5 | Actual |
31848 | 222214.00 | 2024-10-24 | 101 | 6 | 6 | Actual |
11326 | 228100.00 | 2023-03-25 | 101 | 6 | 3 | Budget |
4275 | 125891.00 | 2022-08-25 | 101 | 6 | 7 | Actual |
439 | 53300.00 | 2022-05-25 | 101 | 6 | 5 | Budget |
27503 | 1057963.22 | 2024-06-24 | 101 | 6 | 8 | Actual |
26580 | 70886.12 | 2024-05-24 | 101 | 6 | 11 | Actual |
23474 | 72410.62 | 2024-02-23 | 101 | 6 | 11 | Actual |
22559 | 1776.32 | 2024-01-23 | 101 | 6 | 12 | Actual |
18828 | 421711.00 | 2023-10-25 | 101 | 6 | 5 | Actual |
38910 | 1075340.81 | 2025-04-25 | 101 | 6 | 8 | Actual |
32562 | 197890.00 | 2024-11-24 | 101 | 6 | 3 | Actual |
35896 | 421307.35 | 2025-01-23 | 101 | 6 | 13 | Actual |
3339 | 430700.00 | 2022-07-26 | 101 | 6 | 8 | Budget |
11655 | 557639.00 | 2023-03-25 | 101 | 6 | 5 | Actual |
29689 | 633943.00 | 2024-08-24 | 101 | 6 | 7 | Actual |
31109 | 821935.22 | 2024-09-24 | 101 | 6 | 11 | Actual |
4600 | 208944.00 | 2022-09-25 | 101 | 6 | 3 | Actual |
11188 | 415890.65 | 2023-02-23 | 101 | 6 | 8 | Actual |
16580 | 415066.00 | 2023-08-25 | 101 | 6 | 3 | Actual |
1425 | 288400.00 | 2022-06-25 | 101 | 6 | 4 | Budget |
24593 | 7760.48 | 2024-03-24 | 101 | 6 | 12 | Actual |
4789 | 480434.00 | 2022-09-25 | 101 | 6 | 4 | Actual |
25624 | 1457.17 | 2024-04-24 | 101 | 6 | 12 | Actual |
28152 | 672566.00 | 2024-07-25 | 101 | 6 | 4 | Actual |
440 | 56105.00 | 2022-05-25 | 101 | 6 | 5 | Actual |
8954 | 503384.70 | 2022-12-26 | 101 | 6 | 8 | Actual |
28856 | 259787.51 | 2024-07-25 | 101 | 6 | 11 | Actual |
10395 | 141527.00 | 2023-02-23 | 101 | 6 | 4 | Actual |
11514 | 530500.00 | 2023-03-25 | 101 | 6 | 4 | Budget |
9881 | 531875.00 | 2023-01-23 | 101 | 6 | 7 | Actual |
30312 | 270952.00 | 2024-09-24 | 101 | 6 | 3 | Actual |
38790 | 657189.00 | 2025-04-25 | 101 | 6 | 7 | Actual |
39231 | 174033.79 | 2025-04-25 | 101 | 6 | 12 | Actual |
24805 | 84573.00 | 2024-04-24 | 101 | 6 | 4 | Actual |
30525 | 489268.00 | 2024-09-24 | 101 | 6 | 5 | Actual |
6524 | 685958.00 | 2022-10-25 | 101 | 6 | 7 | Actual |
12454 | 237600.00 | 2023-04-25 | 101 | 6 | 3 | Budget |
6383 | 303098.00 | 2022-10-25 | 101 | 6 | 6 | Actual |
21293 | 643361.55 | 2023-12-26 | 101 | 6 | 8 | Actual |
31558 | 542828.00 | 2024-10-24 | 101 | 6 | 4 | Actual |
30815 | 803810.00 | 2024-09-24 | 101 | 6 | 7 | Actual |
31651 | 443914.00 | 2024-10-24 | 101 | 6 | 5 | Actual |
3012 | 215700.00 | 2022-07-26 | 101 | 6 | 6 | Budget |
2546 | 109200.00 | 2022-07-26 | 101 | 6 | 4 | Budget |
11984 | 451651.00 | 2023-03-25 | 101 | 6 | 6 | Actual |
28655 | 1308099.70 | 2024-07-25 | 101 | 6 | 8 | Actual |
3013 | 165931.00 | 2022-07-26 | 101 | 6 | 6 | Actual |
36928 | 206625.89 | 2025-02-23 | 101 | 6 | 12 | Actual |
26256 | 855751.00 | 2024-05-24 | 101 | 6 | 7 | Actual |
19763 | 231770.00 | 2023-11-25 | 101 | 6 | 4 | Actual |
32060 | 1296752.52 | 2024-10-24 | 101 | 6 | 8 | Actual |
771 | 125316.00 | 2022-05-25 | 101 | 6 | 6 | Actual |
23274 | 801926.63 | 2024-02-23 | 101 | 6 | 8 | Actual |
36610 | 708199.13 | 2025-02-23 | 101 | 6 | 8 | Actual |
8298 | 383801.00 | 2022-12-26 | 101 | 6 | 5 | Actual |
13555 | 509046.00 | 2023-05-25 | 101 | 6 | 3 | Actual |
770 | 162900.00 | 2022-05-25 | 101 | 6 | 6 | Budget |
37547 | 316575.00 | 2025-03-25 | 101 | 6 | 6 | Actual |
37959 | 781473.83 | 2025-03-25 | 101 | 6 | 11 | Actual |
3669 | 217600.00 | 2022-08-25 | 101 | 6 | 4 | Budget |
5585 | 801200.00 | 2022-09-25 | 101 | 6 | 8 | Budget |
7971 | 187106.00 | 2022-12-26 | 101 | 6 | 3 | Actual |
19024 | 180483.00 | 2023-10-25 | 101 | 6 | 6 | Actual |
32260 | 197606.57 | 2024-10-24 | 101 | 6 | 11 | Actual |
13256 | 587000.00 | 2023-04-25 | 101 | 6 | 7 | Budget |
4929 | 433300.00 | 2022-09-25 | 101 | 6 | 5 | Budget |
7176 | 77085.00 | 2022-11-25 | 101 | 6 | 5 | Actual |
24157 | 979234.00 | 2024-03-24 | 101 | 6 | 7 | Actual |
36200 | 236056.00 | 2025-02-23 | 101 | 6 | 5 | Actual |
21080 | 255631.00 | 2023-12-26 | 101 | 6 | 6 | Actual |
14065 | 345345.00 | 2023-05-25 | 101 | 6 | 7 | Actual |
7644 | 103189.00 | 2022-11-25 | 101 | 6 | 7 | Actual |
23656 | 461698.00 | 2024-03-24 | 101 | 6 | 3 | Actual |
11985 | 496800.00 | 2023-03-25 | 101 | 6 | 6 | Budget |
29186 | 290998.00 | 2024-08-24 | 101 | 6 | 3 | Actual |
34307 | 584786.22 | 2024-12-25 | 101 | 6 | 8 | Actual |
22177 | 421875.00 | 2024-01-23 | 101 | 6 | 7 | Actual |
19437 | 112775.20 | 2023-10-25 | 101 | 6 | 11 | Actual |
12783 | 337398.00 | 2023-04-25 | 101 | 6 | 5 | Actual |
7504 | 151900.00 | 2022-11-25 | 101 | 6 | 6 | Budget |
3480 | 129439.00 | 2022-08-25 | 101 | 6 | 3 | Actual |
6851 | 193600.00 | 2022-11-25 | 101 | 6 | 3 | Budget |
1897 | 365039.00 | 2022-06-25 | 101 | 6 | 6 | Actual |
27290 | 341120.00 | 2024-06-24 | 101 | 6 | 6 | Actual |
14781 | 491939.00 | 2023-06-25 | 101 | 6 | 5 | Actual |
27093 | 549789.00 | 2024-06-24 | 101 | 6 | 5 | Actual |
10532 | 153100.00 | 2023-02-23 | 101 | 6 | 5 | Budget |
34188 | 703315.00 | 2024-12-25 | 101 | 6 | 7 | Actual |
13676 | 364768.00 | 2023-05-25 | 101 | 6 | 4 | Actual |
28442 | 276502.00 | 2024-07-25 | 101 | 6 | 6 | Actual |
16051 | 1000135.00 | 2023-07-26 | 101 | 6 | 7 | Actual |
2223 | 663800.00 | 2022-06-25 | 101 | 6 | 8 | Budget |
23869 | 453341.00 | 2024-03-24 | 101 | 6 | 5 | Actual |
12784 | 320500.00 | 2023-04-25 | 101 | 6 | 5 | Budget |
3481 | 155300.00 | 2022-08-25 | 101 | 6 | 3 | Budget |
3154 | 561151.00 | 2022-07-26 | 101 | 6 | 7 | Actual |
16171 | 1028589.94 | 2023-07-26 | 101 | 6 | 8 | Actual |
13114 | 198366.00 | 2023-04-25 | 101 | 6 | 6 | Actual |
36397 | 167985.00 | 2025-02-23 | 101 | 6 | 6 | Actual |
31229 | 236001.97 | 2024-09-24 | 101 | 6 | 12 | Actual |
27823 | 345956.14 | 2024-06-24 | 101 | 6 | 12 | Actual |
10861 | 184805.00 | 2023-02-23 | 101 | 6 | 6 | Actual |
9278 | 158200.00 | 2023-01-23 | 101 | 6 | 4 | Budget |
8768 | 750000.00 | 2022-12-26 | 101 | 6 | 7 | Budget |
10531 | 133106.00 | 2023-02-23 | 101 | 6 | 5 | Actual |
26161 | 205288.00 | 2024-05-24 | 101 | 6 | 6 | Actual |
5727 | 238500.00 | 2022-10-25 | 101 | 6 | 3 | Budget |
37759 | 718975.08 | 2025-03-25 | 101 | 6 | 8 | Actual |
30722 | 278547.00 | 2024-09-24 | 101 | 6 | 6 | Actual |
22469 | 78279.88 | 2024-01-23 | 101 | 6 | 11 | Actual |
17824 | 440614.00 | 2023-09-25 | 101 | 6 | 5 | Actual |
7832 | 298476.34 | 2022-11-25 | 101 | 6 | 8 | Actual |
911 | 70400.00 | 2022-05-25 | 101 | 6 | 7 | Budget |
10394 | 134500.00 | 2023-02-23 | 101 | 6 | 4 | Budget |
5258 | 512100.00 | 2022-09-25 | 101 | 6 | 6 | Budget |
23563 | 3711.47 | 2024-02-23 | 101 | 6 | 12 | Actual |
36490 | 600314.00 | 2025-02-23 | 101 | 6 | 7 | Actual |
14362 | 126036.09 | 2023-05-25 | 101 | 6 | 11 | Actual |
1239 | 130511.00 | 2022-06-25 | 101 | 6 | 3 | Actual |
5586 | 696706.49 | 2022-09-25 | 101 | 6 | 8 | Actual |
2547 | 99243.00 | 2022-07-26 | 101 | 6 | 4 | Actual |
11187 | 478300.00 | 2023-02-23 | 101 | 6 | 8 | Budget |
2035 | 391021.00 | 2022-06-25 | 101 | 6 | 7 | Actual |
2363 | 159092.00 | 2022-07-26 | 101 | 6 | 3 | Actual |
28033 | 513368.00 | 2024-07-25 | 101 | 6 | 3 | Actual |
11000 | 102900.00 | 2023-02-23 | 101 | 6 | 7 | Budget |
9882 | 505300.00 | 2023-01-23 | 101 | 6 | 7 | Budget |
25962 | 300467.00 | 2024-05-24 | 101 | 6 | 5 | Actual |
7037 | 153400.00 | 2022-11-25 | 101 | 6 | 4 | Budget |
23776 | 391175.00 | 2024-03-24 | 101 | 6 | 4 | Actual |
31438 | 391472.00 | 2024-10-24 | 101 | 6 | 3 | Actual |
4788 | 528500.00 | 2022-09-25 | 101 | 6 | 4 | Budget |
12643 | 116175.00 | 2023-04-25 | 101 | 6 | 4 | Actual |
24065 | 255540.00 | 2024-03-24 | 101 | 6 | 6 | Actual |
24686 | 334789.00 | 2024-04-24 | 101 | 6 | 3 | Actual |
10209 | 212821.00 | 2023-02-23 | 101 | 6 | 3 | Actual |
7505 | 168821.00 | 2022-11-25 | 101 | 6 | 6 | Actual |
9415 | 352500.00 | 2023-01-23 | 101 | 6 | 5 | Budget |
29093 | 608674.00 | 2024-07-25 | 101 | 6 | 13 | Actual |
25308 | 806213.07 | 2024-04-24 | 101 | 6 | 8 | Actual |
912 | 78234.00 | 2022-05-25 | 101 | 6 | 7 | Actual |
25188 | 606666.00 | 2024-04-24 | 101 | 6 | 7 | Actual |
33184 | 431271.24 | 2024-11-24 | 101 | 6 | 8 | Actual |
38287 | 407564.00 | 2025-04-25 | 101 | 6 | 3 | Actual |
13255 | 489125.00 | 2023-04-25 | 101 | 6 | 7 | Actual |
35340 | 513572.00 | 2025-01-23 | 101 | 6 | 7 | Actual |
299 | 112648.00 | 2022-05-25 | 101 | 6 | 4 | Actual |
3668 | 197774.00 | 2022-08-25 | 101 | 6 | 4 | Actual |
22864 | 379768.00 | 2024-02-23 | 101 | 6 | 5 | Actual |
25867 | 484806.00 | 2024-05-24 | 101 | 6 | 4 | Actual |
4930 | 481412.00 | 2022-09-25 | 101 | 6 | 5 | Actual |
30432 | 447709.00 | 2024-09-24 | 101 | 6 | 4 | Actual |
29809 | 735363.27 | 2024-08-24 | 101 | 6 | 8 | Actual |
24898 | 393699.00 | 2024-04-24 | 101 | 6 | 5 | Actual |
19117 | 659113.00 | 2023-10-25 | 101 | 6 | 7 | Actual |
33594 | 133344.09 | 2024-11-24 | 101 | 6 | 13 | Actual |
17404 | 70951.02 | 2023-08-25 | 101 | 6 | 11 | Actual |
19237 | 891561.63 | 2023-10-25 | 101 | 6 | 8 | Actual |
20581 | 16937.24 | 2023-11-25 | 101 | 6 | 12 | Actual |
32972 | 135485.00 | 2024-11-24 | 101 | 6 | 6 | Actual |
26377 | 931342.68 | 2024-05-24 | 101 | 6 | 8 | Actual |
15958 | 209808.00 | 2023-07-26 | 101 | 6 | 6 | Actual |
16487 | 5557.25 | 2023-07-26 | 101 | 6 | 12 | Actual |
33358 | 51494.27 | 2024-11-24 | 101 | 6 | 11 | Actual |
6382 | 272800.00 | 2022-10-25 | 101 | 6 | 6 | Budget |
15365 | 342819.91 | 2023-06-25 | 101 | 6 | 11 | Actual |
20053 | 147292.00 | 2023-11-25 | 101 | 6 | 6 | Actual |
23154 | 263574.00 | 2024-02-23 | 101 | 6 | 7 | Actual |
22084 | 151102.00 | 2024-01-23 | 101 | 6 | 6 | Actual |
9742 | 231400.00 | 2023-01-23 | 101 | 6 | 6 | Budget |
36809 | 69071.20 | 2025-02-23 | 101 | 6 | 11 | Actual |
Generated 2025-06-24 23:16:35.834 UTC