[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 179 > < TAKE 512 >
169 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5727 | 238500.00 | 2022-10-27 | 101 | 6 | 3 | Budget |
28442 | 276502.00 | 2024-07-27 | 101 | 6 | 6 | Actual |
15455 | 9280.72 | 2023-06-27 | 101 | 6 | 12 | Actual |
20886 | 349163.00 | 2023-12-28 | 101 | 6 | 5 | Actual |
10208 | 255400.00 | 2023-02-25 | 101 | 6 | 3 | Budget |
14477 | 8842.41 | 2023-05-27 | 101 | 6 | 12 | Actual |
7176 | 77085.00 | 2022-11-27 | 101 | 6 | 5 | Actual |
35050 | 299992.00 | 2025-01-25 | 101 | 6 | 5 | Actual |
6523 | 891700.00 | 2022-10-27 | 101 | 6 | 7 | Budget |
10861 | 184805.00 | 2023-02-25 | 101 | 6 | 6 | Actual |
23656 | 461698.00 | 2024-03-26 | 101 | 6 | 3 | Actual |
4275 | 125891.00 | 2022-08-27 | 101 | 6 | 7 | Actual |
3154 | 561151.00 | 2022-07-28 | 101 | 6 | 7 | Actual |
10860 | 240200.00 | 2023-02-25 | 101 | 6 | 6 | Budget |
8298 | 383801.00 | 2022-12-28 | 101 | 6 | 5 | Actual |
9093 | 153797.00 | 2023-01-25 | 101 | 6 | 3 | Actual |
3806 | 106600.00 | 2022-08-27 | 101 | 6 | 5 | Budget |
11515 | 442051.00 | 2023-03-27 | 101 | 6 | 4 | Actual |
28535 | 755997.00 | 2024-07-27 | 101 | 6 | 7 | Actual |
9092 | 169200.00 | 2023-01-25 | 101 | 6 | 3 | Budget |
23869 | 453341.00 | 2024-03-26 | 101 | 6 | 5 | Actual |
22469 | 78279.88 | 2024-01-25 | 101 | 6 | 11 | Actual |
1565 | 305900.00 | 2022-06-27 | 101 | 6 | 5 | Budget |
13115 | 178500.00 | 2023-04-27 | 101 | 6 | 6 | Budget |
37547 | 316575.00 | 2025-03-27 | 101 | 6 | 6 | Actual |
11656 | 501900.00 | 2023-03-27 | 101 | 6 | 5 | Budget |
5397 | 813400.00 | 2022-09-27 | 101 | 6 | 7 | Budget |
32562 | 197890.00 | 2024-11-26 | 101 | 6 | 3 | Actual |
912 | 78234.00 | 2022-05-27 | 101 | 6 | 7 | Actual |
24276 | 851739.68 | 2024-03-26 | 101 | 6 | 8 | Actual |
7832 | 298476.34 | 2022-11-27 | 101 | 6 | 8 | Actual |
1238 | 156600.00 | 2022-06-27 | 101 | 6 | 3 | Budget |
15548 | 468538.00 | 2023-07-28 | 101 | 6 | 3 | Actual |
24898 | 393699.00 | 2024-04-26 | 101 | 6 | 5 | Actual |
7643 | 98000.00 | 2022-11-27 | 101 | 6 | 7 | Budget |
22864 | 379768.00 | 2024-02-25 | 101 | 6 | 5 | Actual |
4136 | 167185.00 | 2022-08-27 | 101 | 6 | 6 | Actual |
29809 | 735363.27 | 2024-08-26 | 101 | 6 | 8 | Actual |
3480 | 129439.00 | 2022-08-27 | 101 | 6 | 3 | Actual |
36107 | 468192.00 | 2025-02-25 | 101 | 6 | 4 | Actual |
17824 | 440614.00 | 2023-09-27 | 101 | 6 | 5 | Actual |
29306 | 395131.00 | 2024-08-26 | 101 | 6 | 4 | Actual |
2036 | 351900.00 | 2022-06-27 | 101 | 6 | 7 | Budget |
8157 | 379643.00 | 2022-12-28 | 101 | 6 | 4 | Actual |
11514 | 530500.00 | 2023-03-27 | 101 | 6 | 4 | Budget |
14688 | 455103.00 | 2023-06-27 | 101 | 6 | 4 | Actual |
38790 | 657189.00 | 2025-04-27 | 101 | 6 | 7 | Actual |
17203 | 724758.52 | 2023-08-27 | 101 | 6 | 8 | Actual |
26377 | 931342.68 | 2024-05-26 | 101 | 6 | 8 | Actual |
29399 | 267291.00 | 2024-08-26 | 101 | 6 | 5 | Actual |
10070 | 610295.79 | 2023-01-25 | 101 | 6 | 8 | Actual |
2362 | 190900.00 | 2022-07-28 | 101 | 6 | 3 | Budget |
32682 | 345705.00 | 2024-11-26 | 101 | 6 | 4 | Actual |
19763 | 231770.00 | 2023-11-27 | 101 | 6 | 4 | Actual |
6053 | 399500.00 | 2022-10-27 | 101 | 6 | 5 | Budget |
15071 | 1092511.00 | 2023-06-27 | 101 | 6 | 7 | Actual |
36809 | 69071.20 | 2025-02-25 | 101 | 6 | 11 | Actual |
27503 | 1057963.22 | 2024-06-26 | 101 | 6 | 8 | Actual |
9742 | 231400.00 | 2023-01-25 | 101 | 6 | 6 | Budget |
35779 | 170524.15 | 2025-01-25 | 101 | 6 | 12 | Actual |
39348 | 487315.60 | 2025-04-27 | 101 | 6 | 13 | Actual |
10531 | 133106.00 | 2023-02-25 | 101 | 6 | 5 | Actual |
1566 | 321957.00 | 2022-06-27 | 101 | 6 | 5 | Actual |
30219 | 116573.60 | 2024-08-26 | 101 | 6 | 13 | Actual |
19856 | 275798.00 | 2023-11-27 | 101 | 6 | 5 | Actual |
25508 | 111559.22 | 2024-04-26 | 101 | 6 | 11 | Actual |
34628 | 183858.44 | 2024-12-27 | 101 | 6 | 12 | Actual |
8156 | 436600.00 | 2022-12-28 | 101 | 6 | 4 | Budget |
19117 | 659113.00 | 2023-10-27 | 101 | 6 | 7 | Actual |
440 | 56105.00 | 2022-05-27 | 101 | 6 | 5 | Actual |
7971 | 187106.00 | 2022-12-28 | 101 | 6 | 3 | Actual |
21173 | 826426.00 | 2023-12-28 | 101 | 6 | 7 | Actual |
7831 | 283600.00 | 2022-11-27 | 101 | 6 | 8 | Budget |
39231 | 174033.79 | 2025-04-27 | 101 | 6 | 12 | Actual |
32972 | 135485.00 | 2024-11-26 | 101 | 6 | 6 | Actual |
26161 | 205288.00 | 2024-05-26 | 101 | 6 | 6 | Actual |
18433 | 242139.31 | 2023-09-27 | 101 | 6 | 11 | Actual |
37257 | 448588.00 | 2025-03-27 | 101 | 6 | 4 | Actual |
4462 | 428254.52 | 2022-08-27 | 101 | 6 | 8 | Actual |
34837 | 333023.00 | 2025-01-25 | 101 | 6 | 3 | Actual |
34095 | 226464.00 | 2024-12-27 | 101 | 6 | 6 | Actual |
4276 | 113300.00 | 2022-08-27 | 101 | 6 | 7 | Budget |
25188 | 606666.00 | 2024-04-26 | 101 | 6 | 7 | Actual |
7175 | 84800.00 | 2022-11-27 | 101 | 6 | 5 | Budget |
6054 | 363227.00 | 2022-10-27 | 101 | 6 | 5 | Actual |
12783 | 337398.00 | 2023-04-27 | 101 | 6 | 5 | Actual |
9743 | 201253.00 | 2023-01-25 | 101 | 6 | 6 | Actual |
25745 | 319739.00 | 2024-05-26 | 101 | 6 | 3 | Actual |
37350 | 416200.00 | 2025-03-27 | 101 | 6 | 5 | Actual |
38910 | 1075340.81 | 2025-04-27 | 101 | 6 | 8 | Actual |
23563 | 3711.47 | 2024-02-25 | 101 | 6 | 12 | Actual |
6851 | 193600.00 | 2022-11-27 | 101 | 6 | 3 | Budget |
39111 | 152812.12 | 2025-04-27 | 101 | 6 | 11 | Actual |
299 | 112648.00 | 2022-05-27 | 101 | 6 | 4 | Actual |
9881 | 531875.00 | 2023-01-25 | 101 | 6 | 7 | Actual |
10209 | 212821.00 | 2023-02-25 | 101 | 6 | 3 | Actual |
6712 | 470964.40 | 2022-10-27 | 101 | 6 | 8 | Actual |
24805 | 84573.00 | 2024-04-26 | 101 | 6 | 4 | Actual |
26256 | 855751.00 | 2024-05-26 | 101 | 6 | 7 | Actual |
7644 | 103189.00 | 2022-11-27 | 101 | 6 | 7 | Actual |
4137 | 217300.00 | 2022-08-27 | 101 | 6 | 6 | Budget |
16487 | 5557.25 | 2023-07-28 | 101 | 6 | 12 | Actual |
36490 | 600314.00 | 2025-02-25 | 101 | 6 | 7 | Actual |
36397 | 167985.00 | 2025-02-25 | 101 | 6 | 6 | Actual |
15958 | 209808.00 | 2023-07-28 | 101 | 6 | 6 | Actual |
13555 | 509046.00 | 2023-05-27 | 101 | 6 | 3 | Actual |
12125 | 606780.00 | 2023-03-27 | 101 | 6 | 7 | Actual |
4601 | 250700.00 | 2022-09-27 | 101 | 6 | 3 | Budget |
21584 | 4798.72 | 2023-12-28 | 101 | 6 | 12 | Actual |
10394 | 134500.00 | 2023-02-25 | 101 | 6 | 4 | Budget |
771 | 125316.00 | 2022-05-27 | 101 | 6 | 6 | Actual |
911 | 70400.00 | 2022-05-27 | 101 | 6 | 7 | Budget |
2683 | 161000.00 | 2022-07-28 | 101 | 6 | 5 | Budget |
32775 | 194213.00 | 2024-11-26 | 101 | 6 | 5 | Actual |
24157 | 979234.00 | 2024-03-26 | 101 | 6 | 7 | Actual |
29596 | 183407.00 | 2024-08-26 | 101 | 6 | 6 | Actual |
7505 | 168821.00 | 2022-11-27 | 101 | 6 | 6 | Actual |
31558 | 542828.00 | 2024-10-26 | 101 | 6 | 4 | Actual |
31345 | 261820.17 | 2024-09-26 | 101 | 6 | 13 | Actual |
12314 | 700224.73 | 2023-03-27 | 101 | 6 | 8 | Actual |
8297 | 498900.00 | 2022-12-28 | 101 | 6 | 5 | Budget |
16990 | 173111.00 | 2023-08-27 | 101 | 6 | 6 | Actual |
1425 | 288400.00 | 2022-06-27 | 101 | 6 | 4 | Budget |
17404 | 70951.02 | 2023-08-27 | 101 | 6 | 11 | Actual |
4788 | 528500.00 | 2022-09-27 | 101 | 6 | 4 | Budget |
14362 | 126036.09 | 2023-05-27 | 101 | 6 | 11 | Actual |
33064 | 481117.00 | 2024-11-26 | 101 | 6 | 7 | Actual |
16580 | 415066.00 | 2023-08-27 | 101 | 6 | 3 | Actual |
12643 | 116175.00 | 2023-04-27 | 101 | 6 | 4 | Actual |
12642 | 104600.00 | 2023-04-27 | 101 | 6 | 4 | Budget |
11985 | 496800.00 | 2023-03-27 | 101 | 6 | 6 | Budget |
12313 | 665200.00 | 2023-03-27 | 101 | 6 | 8 | Budget |
3012 | 215700.00 | 2022-07-28 | 101 | 6 | 6 | Budget |
23274 | 801926.63 | 2024-02-25 | 101 | 6 | 8 | Actual |
26580 | 70886.12 | 2024-05-26 | 101 | 6 | 11 | Actual |
6524 | 685958.00 | 2022-10-27 | 101 | 6 | 7 | Actual |
3339 | 430700.00 | 2022-07-28 | 101 | 6 | 8 | Budget |
22296 | 716599.28 | 2024-01-25 | 101 | 6 | 8 | Actual |
34188 | 703315.00 | 2024-12-27 | 101 | 6 | 7 | Actual |
37759 | 718975.08 | 2025-03-27 | 101 | 6 | 8 | Actual |
23776 | 391175.00 | 2024-03-26 | 101 | 6 | 4 | Actual |
7504 | 151900.00 | 2022-11-27 | 101 | 6 | 6 | Budget |
38697 | 279740.00 | 2025-04-27 | 101 | 6 | 6 | Actual |
7037 | 153400.00 | 2022-11-27 | 101 | 6 | 4 | Budget |
34744 | 161649.88 | 2024-12-27 | 101 | 6 | 13 | Actual |
22652 | 482263.00 | 2024-02-25 | 101 | 6 | 3 | Actual |
13771 | 489463.00 | 2023-05-27 | 101 | 6 | 5 | Actual |
35988 | 256906.00 | 2025-02-25 | 101 | 6 | 3 | Actual |
30722 | 278547.00 | 2024-09-26 | 101 | 6 | 6 | Actual |
16372 | 210637.66 | 2023-07-28 | 101 | 6 | 11 | Actual |
31229 | 236001.97 | 2024-09-26 | 101 | 6 | 12 | Actual |
33687 | 201013.00 | 2024-12-27 | 101 | 6 | 3 | Actual |
11655 | 557639.00 | 2023-03-27 | 101 | 6 | 5 | Actual |
5258 | 512100.00 | 2022-09-27 | 101 | 6 | 6 | Budget |
9882 | 505300.00 | 2023-01-25 | 101 | 6 | 7 | Budget |
2684 | 169526.00 | 2022-07-28 | 101 | 6 | 5 | Actual |
8626 | 449600.00 | 2022-12-28 | 101 | 6 | 6 | Budget |
7970 | 215200.00 | 2022-12-28 | 101 | 6 | 3 | Budget |
37044 | 123907.07 | 2025-02-25 | 101 | 6 | 13 | Actual |
8954 | 503384.70 | 2022-12-28 | 101 | 6 | 8 | Actual |
28856 | 259787.51 | 2024-07-27 | 101 | 6 | 11 | Actual |
16051 | 1000135.00 | 2023-07-28 | 101 | 6 | 7 | Actual |
20581 | 16937.24 | 2023-11-27 | 101 | 6 | 12 | Actual |
10999 | 114297.00 | 2023-02-25 | 101 | 6 | 7 | Actual |
26883 | 419318.00 | 2024-06-26 | 101 | 6 | 3 | Actual |
4789 | 480434.00 | 2022-09-27 | 101 | 6 | 4 | Actual |
11000 | 102900.00 | 2023-02-25 | 101 | 6 | 7 | Budget |
21887 | 312797.00 | 2024-01-25 | 101 | 6 | 5 | Actual |
22084 | 151102.00 | 2024-01-25 | 101 | 6 | 6 | Actual |
Generated 2025-06-26 21:32:11.568 UTC