[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 181 > < TAKE 512 >
167 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8298 | 383801.00 | 2022-12-28 | 101 | 6 | 5 | Actual |
1896 | 474600.00 | 2022-06-27 | 101 | 6 | 6 | Budget |
11984 | 451651.00 | 2023-03-27 | 101 | 6 | 6 | Actual |
24157 | 979234.00 | 2024-03-26 | 101 | 6 | 7 | Actual |
9881 | 531875.00 | 2023-01-25 | 101 | 6 | 7 | Actual |
7970 | 215200.00 | 2022-12-28 | 101 | 6 | 3 | Budget |
110 | 76475.00 | 2022-05-27 | 101 | 6 | 3 | Actual |
27823 | 345956.14 | 2024-06-26 | 101 | 6 | 12 | Actual |
3805 | 112205.00 | 2022-08-27 | 101 | 6 | 5 | Actual |
20794 | 323453.00 | 2023-12-28 | 101 | 6 | 4 | Actual |
8157 | 379643.00 | 2022-12-28 | 101 | 6 | 4 | Actual |
25745 | 319739.00 | 2024-05-26 | 101 | 6 | 3 | Actual |
24593 | 7760.48 | 2024-03-26 | 101 | 6 | 12 | Actual |
29186 | 290998.00 | 2024-08-26 | 101 | 6 | 3 | Actual |
28976 | 172050.77 | 2024-07-27 | 101 | 6 | 12 | Actual |
14569 | 602808.00 | 2023-06-27 | 101 | 6 | 3 | Actual |
34837 | 333023.00 | 2025-01-25 | 101 | 6 | 3 | Actual |
6711 | 565200.00 | 2022-10-27 | 101 | 6 | 8 | Budget |
22469 | 78279.88 | 2024-01-25 | 101 | 6 | 11 | Actual |
23656 | 461698.00 | 2024-03-26 | 101 | 6 | 3 | Actual |
18020 | 299537.00 | 2023-09-27 | 101 | 6 | 6 | Actual |
36200 | 236056.00 | 2025-02-25 | 101 | 6 | 5 | Actual |
29689 | 633943.00 | 2024-08-26 | 101 | 6 | 7 | Actual |
15071 | 1092511.00 | 2023-06-27 | 101 | 6 | 7 | Actual |
34508 | 598502.34 | 2024-12-27 | 101 | 6 | 11 | Actual |
12126 | 788800.00 | 2023-03-27 | 101 | 6 | 7 | Budget |
4930 | 481412.00 | 2022-09-27 | 101 | 6 | 5 | Actual |
23776 | 391175.00 | 2024-03-26 | 101 | 6 | 4 | Actual |
111 | 91800.00 | 2022-05-27 | 101 | 6 | 3 | Budget |
1238 | 156600.00 | 2022-06-27 | 101 | 6 | 3 | Budget |
12643 | 116175.00 | 2023-04-27 | 101 | 6 | 4 | Actual |
25188 | 606666.00 | 2024-04-26 | 101 | 6 | 7 | Actual |
28245 | 647685.00 | 2024-07-27 | 101 | 6 | 5 | Actual |
20146 | 201878.00 | 2023-11-27 | 101 | 6 | 7 | Actual |
18433 | 242139.31 | 2023-09-27 | 101 | 6 | 11 | Actual |
32972 | 135485.00 | 2024-11-26 | 101 | 6 | 6 | Actual |
33807 | 335496.00 | 2024-12-27 | 101 | 6 | 4 | Actual |
23869 | 453341.00 | 2024-03-26 | 101 | 6 | 5 | Actual |
17083 | 268462.00 | 2023-08-27 | 101 | 6 | 7 | Actual |
35779 | 170524.15 | 2025-01-25 | 101 | 6 | 12 | Actual |
14187 | 1178541.22 | 2023-05-27 | 101 | 6 | 8 | Actual |
6712 | 470964.40 | 2022-10-27 | 101 | 6 | 8 | Actual |
28442 | 276502.00 | 2024-07-27 | 101 | 6 | 6 | Actual |
10861 | 184805.00 | 2023-02-25 | 101 | 6 | 6 | Actual |
4461 | 492500.00 | 2022-08-27 | 101 | 6 | 8 | Budget |
19117 | 659113.00 | 2023-10-27 | 101 | 6 | 7 | Actual |
34957 | 484913.00 | 2025-01-25 | 101 | 6 | 4 | Actual |
10531 | 133106.00 | 2023-02-25 | 101 | 6 | 5 | Actual |
30815 | 803810.00 | 2024-09-26 | 101 | 6 | 7 | Actual |
7176 | 77085.00 | 2022-11-27 | 101 | 6 | 5 | Actual |
2035 | 391021.00 | 2022-06-27 | 101 | 6 | 7 | Actual |
2224 | 577260.32 | 2022-06-27 | 101 | 6 | 8 | Actual |
18113 | 954555.00 | 2023-09-27 | 101 | 6 | 7 | Actual |
299 | 112648.00 | 2022-05-27 | 101 | 6 | 4 | Actual |
19437 | 112775.20 | 2023-10-27 | 101 | 6 | 11 | Actual |
36610 | 708199.13 | 2025-02-25 | 101 | 6 | 8 | Actual |
4929 | 433300.00 | 2022-09-27 | 101 | 6 | 5 | Budget |
16700 | 288426.00 | 2023-08-27 | 101 | 6 | 4 | Actual |
29093 | 608674.00 | 2024-07-27 | 101 | 6 | 13 | Actual |
6053 | 399500.00 | 2022-10-27 | 101 | 6 | 5 | Budget |
12314 | 700224.73 | 2023-03-27 | 101 | 6 | 8 | Actual |
27940 | 331374.09 | 2024-06-26 | 101 | 6 | 13 | Actual |
4789 | 480434.00 | 2022-09-27 | 101 | 6 | 4 | Actual |
29983 | 68171.18 | 2024-08-26 | 101 | 6 | 11 | Actual |
13444 | 459971.77 | 2023-04-27 | 101 | 6 | 8 | Actual |
26580 | 70886.12 | 2024-05-26 | 101 | 6 | 11 | Actual |
10860 | 240200.00 | 2023-02-25 | 101 | 6 | 6 | Budget |
16372 | 210637.66 | 2023-07-28 | 101 | 6 | 11 | Actual |
39231 | 174033.79 | 2025-04-27 | 101 | 6 | 12 | Actual |
3669 | 217600.00 | 2022-08-27 | 101 | 6 | 4 | Budget |
11656 | 501900.00 | 2023-03-27 | 101 | 6 | 5 | Budget |
6523 | 891700.00 | 2022-10-27 | 101 | 6 | 7 | Budget |
16793 | 401461.00 | 2023-08-27 | 101 | 6 | 5 | Actual |
4136 | 167185.00 | 2022-08-27 | 101 | 6 | 6 | Actual |
33184 | 431271.24 | 2024-11-26 | 101 | 6 | 8 | Actual |
25095 | 179100.00 | 2024-04-26 | 101 | 6 | 6 | Actual |
13555 | 509046.00 | 2023-05-27 | 101 | 6 | 3 | Actual |
38697 | 279740.00 | 2025-04-27 | 101 | 6 | 6 | Actual |
35988 | 256906.00 | 2025-02-25 | 101 | 6 | 3 | Actual |
1099 | 241800.00 | 2022-05-27 | 101 | 6 | 8 | Budget |
11515 | 442051.00 | 2023-03-27 | 101 | 6 | 4 | Actual |
26256 | 855751.00 | 2024-05-26 | 101 | 6 | 7 | Actual |
37547 | 316575.00 | 2025-03-27 | 101 | 6 | 6 | Actual |
12313 | 665200.00 | 2023-03-27 | 101 | 6 | 8 | Budget |
15958 | 209808.00 | 2023-07-28 | 101 | 6 | 6 | Actual |
20053 | 147292.00 | 2023-11-27 | 101 | 6 | 6 | Actual |
20466 | 43655.83 | 2023-11-27 | 101 | 6 | 11 | Actual |
28152 | 672566.00 | 2024-07-27 | 101 | 6 | 4 | Actual |
4601 | 250700.00 | 2022-09-27 | 101 | 6 | 3 | Budget |
13115 | 178500.00 | 2023-04-27 | 101 | 6 | 6 | Budget |
37639 | 761544.00 | 2025-03-27 | 101 | 6 | 7 | Actual |
20265 | 475716.01 | 2023-11-27 | 101 | 6 | 8 | Actual |
6851 | 193600.00 | 2022-11-27 | 101 | 6 | 3 | Budget |
6382 | 272800.00 | 2022-10-27 | 101 | 6 | 6 | Budget |
32060 | 1296752.52 | 2024-10-26 | 101 | 6 | 8 | Actual |
30525 | 489268.00 | 2024-09-26 | 101 | 6 | 5 | Actual |
33687 | 201013.00 | 2024-12-27 | 101 | 6 | 3 | Actual |
19237 | 891561.63 | 2023-10-27 | 101 | 6 | 8 | Actual |
3012 | 215700.00 | 2022-07-28 | 101 | 6 | 6 | Budget |
22559 | 1776.32 | 2024-01-25 | 101 | 6 | 12 | Actual |
34744 | 161649.88 | 2024-12-27 | 101 | 6 | 13 | Actual |
17404 | 70951.02 | 2023-08-27 | 101 | 6 | 11 | Actual |
15191 | 1210750.91 | 2023-06-27 | 101 | 6 | 8 | Actual |
35660 | 113219.89 | 2025-01-25 | 101 | 6 | 11 | Actual |
9416 | 320464.00 | 2023-01-25 | 101 | 6 | 5 | Actual |
9742 | 231400.00 | 2023-01-25 | 101 | 6 | 6 | Budget |
38910 | 1075340.81 | 2025-04-27 | 101 | 6 | 8 | Actual |
30103 | 244431.91 | 2024-08-26 | 101 | 6 | 12 | Actual |
18735 | 110481.00 | 2023-10-27 | 101 | 6 | 4 | Actual |
23154 | 263574.00 | 2024-02-25 | 101 | 6 | 7 | Actual |
26377 | 931342.68 | 2024-05-26 | 101 | 6 | 8 | Actual |
5397 | 813400.00 | 2022-09-27 | 101 | 6 | 7 | Budget |
22296 | 716599.28 | 2024-01-25 | 101 | 6 | 8 | Actual |
25308 | 806213.07 | 2024-04-26 | 101 | 6 | 8 | Actual |
36490 | 600314.00 | 2025-02-25 | 101 | 6 | 7 | Actual |
439 | 53300.00 | 2022-05-27 | 101 | 6 | 5 | Budget |
2683 | 161000.00 | 2022-07-28 | 101 | 6 | 5 | Budget |
35340 | 513572.00 | 2025-01-25 | 101 | 6 | 7 | Actual |
20886 | 349163.00 | 2023-12-28 | 101 | 6 | 5 | Actual |
3013 | 165931.00 | 2022-07-28 | 101 | 6 | 6 | Actual |
9279 | 137605.00 | 2023-01-25 | 101 | 6 | 4 | Actual |
13676 | 364768.00 | 2023-05-27 | 101 | 6 | 4 | Actual |
16487 | 5557.25 | 2023-07-28 | 101 | 6 | 12 | Actual |
20674 | 367567.00 | 2023-12-28 | 101 | 6 | 3 | Actual |
912 | 78234.00 | 2022-05-27 | 101 | 6 | 7 | Actual |
34307 | 584786.22 | 2024-12-27 | 101 | 6 | 8 | Actual |
33594 | 133344.09 | 2024-11-26 | 101 | 6 | 13 | Actual |
4788 | 528500.00 | 2022-09-27 | 101 | 6 | 4 | Budget |
32469 | 454485.16 | 2024-10-26 | 101 | 6 | 13 | Actual |
3806 | 106600.00 | 2022-08-27 | 101 | 6 | 5 | Budget |
25962 | 300467.00 | 2024-05-26 | 101 | 6 | 5 | Actual |
12642 | 104600.00 | 2023-04-27 | 101 | 6 | 4 | Budget |
38287 | 407564.00 | 2025-04-27 | 101 | 6 | 3 | Actual |
3154 | 561151.00 | 2022-07-28 | 101 | 6 | 7 | Actual |
27704 | 962958.06 | 2024-06-26 | 101 | 6 | 11 | Actual |
36397 | 167985.00 | 2025-02-25 | 101 | 6 | 6 | Actual |
5727 | 238500.00 | 2022-10-27 | 101 | 6 | 3 | Budget |
911 | 70400.00 | 2022-05-27 | 101 | 6 | 7 | Budget |
24065 | 255540.00 | 2024-03-26 | 101 | 6 | 6 | Actual |
5259 | 539102.00 | 2022-09-27 | 101 | 6 | 6 | Actual |
15455 | 9280.72 | 2023-06-27 | 101 | 6 | 12 | Actual |
33478 | 132350.03 | 2024-11-26 | 101 | 6 | 12 | Actual |
8768 | 750000.00 | 2022-12-28 | 101 | 6 | 7 | Budget |
10395 | 141527.00 | 2023-02-25 | 101 | 6 | 4 | Actual |
18232 | 929368.40 | 2023-09-27 | 101 | 6 | 8 | Actual |
20581 | 16937.24 | 2023-11-27 | 101 | 6 | 12 | Actual |
35460 | 845000.16 | 2025-01-25 | 101 | 6 | 8 | Actual |
440 | 56105.00 | 2022-05-27 | 101 | 6 | 5 | Actual |
9092 | 169200.00 | 2023-01-25 | 101 | 6 | 3 | Budget |
12784 | 320500.00 | 2023-04-27 | 101 | 6 | 5 | Budget |
23274 | 801926.63 | 2024-02-25 | 101 | 6 | 8 | Actual |
27002 | 608904.00 | 2024-06-26 | 101 | 6 | 4 | Actual |
27383 | 958829.00 | 2024-06-26 | 101 | 6 | 7 | Actual |
31345 | 261820.17 | 2024-09-26 | 101 | 6 | 13 | Actual |
36107 | 468192.00 | 2025-02-25 | 101 | 6 | 4 | Actual |
770 | 162900.00 | 2022-05-27 | 101 | 6 | 6 | Budget |
28033 | 513368.00 | 2024-07-27 | 101 | 6 | 3 | Actual |
19763 | 231770.00 | 2023-11-27 | 101 | 6 | 4 | Actual |
9093 | 153797.00 | 2023-01-25 | 101 | 6 | 3 | Actual |
22772 | 257906.00 | 2024-02-25 | 101 | 6 | 4 | Actual |
27093 | 549789.00 | 2024-06-26 | 101 | 6 | 5 | Actual |
2547 | 99243.00 | 2022-07-28 | 101 | 6 | 4 | Actual |
37044 | 123907.07 | 2025-02-25 | 101 | 6 | 13 | Actual |
19552 | 1300.78 | 2023-10-27 | 101 | 6 | 12 | Actual |
4276 | 113300.00 | 2022-08-27 | 101 | 6 | 7 | Budget |
13771 | 489463.00 | 2023-05-27 | 101 | 6 | 5 | Actual |
30312 | 270952.00 | 2024-09-26 | 101 | 6 | 3 | Actual |
Generated 2025-06-26 23:10:33.252 UTC