[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 186 > < TAKE 512 >
162 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24898 | 393699.00 | 2024-04-23 | 101 | 6 | 5 | Actual |
34307 | 584786.22 | 2024-12-24 | 101 | 6 | 8 | Actual |
5586 | 696706.49 | 2022-09-24 | 101 | 6 | 8 | Actual |
14781 | 491939.00 | 2023-06-24 | 101 | 6 | 5 | Actual |
37350 | 416200.00 | 2025-03-24 | 101 | 6 | 5 | Actual |
10395 | 141527.00 | 2023-02-22 | 101 | 6 | 4 | Actual |
28535 | 755997.00 | 2024-07-24 | 101 | 6 | 7 | Actual |
23274 | 801926.63 | 2024-02-22 | 101 | 6 | 8 | Actual |
6712 | 470964.40 | 2022-10-24 | 101 | 6 | 8 | Actual |
12313 | 665200.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
21173 | 826426.00 | 2023-12-25 | 101 | 6 | 7 | Actual |
7036 | 161453.00 | 2022-11-24 | 101 | 6 | 4 | Actual |
8156 | 436600.00 | 2022-12-25 | 101 | 6 | 4 | Budget |
22084 | 151102.00 | 2024-01-22 | 101 | 6 | 6 | Actual |
32682 | 345705.00 | 2024-11-23 | 101 | 6 | 4 | Actual |
18232 | 929368.40 | 2023-09-24 | 101 | 6 | 8 | Actual |
20581 | 16937.24 | 2023-11-24 | 101 | 6 | 12 | Actual |
14362 | 126036.09 | 2023-05-24 | 101 | 6 | 11 | Actual |
24276 | 851739.68 | 2024-03-23 | 101 | 6 | 8 | Actual |
33594 | 133344.09 | 2024-11-23 | 101 | 6 | 13 | Actual |
20265 | 475716.01 | 2023-11-24 | 101 | 6 | 8 | Actual |
770 | 162900.00 | 2022-05-24 | 101 | 6 | 6 | Budget |
2223 | 663800.00 | 2022-06-24 | 101 | 6 | 8 | Budget |
15761 | 550422.00 | 2023-07-25 | 101 | 6 | 5 | Actual |
18828 | 421711.00 | 2023-10-24 | 101 | 6 | 5 | Actual |
6383 | 303098.00 | 2022-10-24 | 101 | 6 | 6 | Actual |
23061 | 207726.00 | 2024-02-22 | 101 | 6 | 6 | Actual |
111 | 91800.00 | 2022-05-24 | 101 | 6 | 3 | Budget |
110 | 76475.00 | 2022-05-24 | 101 | 6 | 3 | Actual |
20886 | 349163.00 | 2023-12-25 | 101 | 6 | 5 | Actual |
32260 | 197606.57 | 2024-10-23 | 101 | 6 | 11 | Actual |
37044 | 123907.07 | 2025-02-22 | 101 | 6 | 13 | Actual |
3481 | 155300.00 | 2022-08-24 | 101 | 6 | 3 | Budget |
17203 | 724758.52 | 2023-08-24 | 101 | 6 | 8 | Actual |
31940 | 625909.00 | 2024-10-23 | 101 | 6 | 7 | Actual |
16580 | 415066.00 | 2023-08-24 | 101 | 6 | 3 | Actual |
439 | 53300.00 | 2022-05-24 | 101 | 6 | 5 | Budget |
26883 | 419318.00 | 2024-06-23 | 101 | 6 | 3 | Actual |
14569 | 602808.00 | 2023-06-24 | 101 | 6 | 3 | Actual |
2035 | 391021.00 | 2022-06-24 | 101 | 6 | 7 | Actual |
25962 | 300467.00 | 2024-05-23 | 101 | 6 | 5 | Actual |
19117 | 659113.00 | 2023-10-24 | 101 | 6 | 7 | Actual |
7971 | 187106.00 | 2022-12-25 | 101 | 6 | 3 | Actual |
25308 | 806213.07 | 2024-04-23 | 101 | 6 | 8 | Actual |
17612 | 527925.00 | 2023-09-24 | 101 | 6 | 3 | Actual |
6524 | 685958.00 | 2022-10-24 | 101 | 6 | 7 | Actual |
5913 | 185878.00 | 2022-10-24 | 101 | 6 | 4 | Actual |
11515 | 442051.00 | 2023-03-24 | 101 | 6 | 4 | Actual |
33687 | 201013.00 | 2024-12-24 | 101 | 6 | 3 | Actual |
1100 | 210286.82 | 2022-05-24 | 101 | 6 | 8 | Actual |
2363 | 159092.00 | 2022-07-25 | 101 | 6 | 3 | Actual |
12455 | 182770.00 | 2023-04-24 | 101 | 6 | 3 | Actual |
9743 | 201253.00 | 2023-01-22 | 101 | 6 | 6 | Actual |
35988 | 256906.00 | 2025-02-22 | 101 | 6 | 3 | Actual |
13256 | 587000.00 | 2023-04-24 | 101 | 6 | 7 | Budget |
4601 | 250700.00 | 2022-09-24 | 101 | 6 | 3 | Budget |
9416 | 320464.00 | 2023-01-22 | 101 | 6 | 5 | Actual |
7505 | 168821.00 | 2022-11-24 | 101 | 6 | 6 | Actual |
2036 | 351900.00 | 2022-06-24 | 101 | 6 | 7 | Budget |
38500 | 449538.00 | 2025-04-24 | 101 | 6 | 5 | Actual |
8157 | 379643.00 | 2022-12-25 | 101 | 6 | 4 | Actual |
38194 | 244781.25 | 2025-03-24 | 101 | 6 | 13 | Actual |
5727 | 238500.00 | 2022-10-24 | 101 | 6 | 3 | Budget |
16171 | 1028589.94 | 2023-07-25 | 101 | 6 | 8 | Actual |
30935 | 787618.79 | 2024-09-23 | 101 | 6 | 8 | Actual |
3669 | 217600.00 | 2022-08-24 | 101 | 6 | 4 | Budget |
5726 | 198765.00 | 2022-10-24 | 101 | 6 | 3 | Actual |
38790 | 657189.00 | 2025-04-24 | 101 | 6 | 7 | Actual |
11187 | 478300.00 | 2023-02-22 | 101 | 6 | 8 | Budget |
14688 | 455103.00 | 2023-06-24 | 101 | 6 | 4 | Actual |
4275 | 125891.00 | 2022-08-24 | 101 | 6 | 7 | Actual |
26256 | 855751.00 | 2024-05-23 | 101 | 6 | 7 | Actual |
7831 | 283600.00 | 2022-11-24 | 101 | 6 | 8 | Budget |
29983 | 68171.18 | 2024-08-23 | 101 | 6 | 11 | Actual |
17824 | 440614.00 | 2023-09-24 | 101 | 6 | 5 | Actual |
13970 | 216317.00 | 2023-05-24 | 101 | 6 | 6 | Actual |
19763 | 231770.00 | 2023-11-24 | 101 | 6 | 4 | Actual |
10531 | 133106.00 | 2023-02-22 | 101 | 6 | 5 | Actual |
2224 | 577260.32 | 2022-06-24 | 101 | 6 | 8 | Actual |
4136 | 167185.00 | 2022-08-24 | 101 | 6 | 6 | Actual |
3154 | 561151.00 | 2022-07-25 | 101 | 6 | 7 | Actual |
2546 | 109200.00 | 2022-07-25 | 101 | 6 | 4 | Budget |
20674 | 367567.00 | 2023-12-25 | 101 | 6 | 3 | Actual |
15191 | 1210750.91 | 2023-06-24 | 101 | 6 | 8 | Actual |
19237 | 891561.63 | 2023-10-24 | 101 | 6 | 8 | Actual |
36490 | 600314.00 | 2025-02-22 | 101 | 6 | 7 | Actual |
24805 | 84573.00 | 2024-04-23 | 101 | 6 | 4 | Actual |
22177 | 421875.00 | 2024-01-22 | 101 | 6 | 7 | Actual |
9742 | 231400.00 | 2023-01-22 | 101 | 6 | 6 | Budget |
25188 | 606666.00 | 2024-04-23 | 101 | 6 | 7 | Actual |
16793 | 401461.00 | 2023-08-24 | 101 | 6 | 5 | Actual |
3668 | 197774.00 | 2022-08-24 | 101 | 6 | 4 | Actual |
29306 | 395131.00 | 2024-08-23 | 101 | 6 | 4 | Actual |
30219 | 116573.60 | 2024-08-23 | 101 | 6 | 13 | Actual |
13555 | 509046.00 | 2023-05-24 | 101 | 6 | 3 | Actual |
4461 | 492500.00 | 2022-08-24 | 101 | 6 | 8 | Budget |
16700 | 288426.00 | 2023-08-24 | 101 | 6 | 4 | Actual |
27823 | 345956.14 | 2024-06-23 | 101 | 6 | 12 | Actual |
12643 | 116175.00 | 2023-04-24 | 101 | 6 | 4 | Actual |
39348 | 487315.60 | 2025-04-24 | 101 | 6 | 13 | Actual |
20053 | 147292.00 | 2023-11-24 | 101 | 6 | 6 | Actual |
2683 | 161000.00 | 2022-07-25 | 101 | 6 | 5 | Budget |
37759 | 718975.08 | 2025-03-24 | 101 | 6 | 8 | Actual |
23563 | 3711.47 | 2024-02-22 | 101 | 6 | 12 | Actual |
34508 | 598502.34 | 2024-12-24 | 101 | 6 | 11 | Actual |
23656 | 461698.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
34095 | 226464.00 | 2024-12-24 | 101 | 6 | 6 | Actual |
21795 | 83068.00 | 2024-01-22 | 101 | 6 | 4 | Actual |
3153 | 505000.00 | 2022-07-25 | 101 | 6 | 7 | Budget |
30722 | 278547.00 | 2024-09-23 | 101 | 6 | 6 | Actual |
6850 | 148905.00 | 2022-11-24 | 101 | 6 | 3 | Actual |
12454 | 237600.00 | 2023-04-24 | 101 | 6 | 3 | Budget |
1099 | 241800.00 | 2022-05-24 | 101 | 6 | 8 | Budget |
32060 | 1296752.52 | 2024-10-23 | 101 | 6 | 8 | Actual |
1425 | 288400.00 | 2022-06-24 | 101 | 6 | 4 | Budget |
35896 | 421307.35 | 2025-01-22 | 101 | 6 | 13 | Actual |
18433 | 242139.31 | 2023-09-24 | 101 | 6 | 11 | Actual |
11655 | 557639.00 | 2023-03-24 | 101 | 6 | 5 | Actual |
24593 | 7760.48 | 2024-03-23 | 101 | 6 | 12 | Actual |
26161 | 205288.00 | 2024-05-23 | 101 | 6 | 6 | Actual |
36928 | 206625.89 | 2025-02-22 | 101 | 6 | 12 | Actual |
18523 | 4818.93 | 2023-09-24 | 101 | 6 | 12 | Actual |
38910 | 1075340.81 | 2025-04-24 | 101 | 6 | 8 | Actual |
17083 | 268462.00 | 2023-08-24 | 101 | 6 | 7 | Actual |
17731 | 439445.00 | 2023-09-24 | 101 | 6 | 4 | Actual |
18113 | 954555.00 | 2023-09-24 | 101 | 6 | 7 | Actual |
35779 | 170524.15 | 2025-01-22 | 101 | 6 | 12 | Actual |
38079 | 247856.44 | 2025-03-24 | 101 | 6 | 12 | Actual |
5397 | 813400.00 | 2022-09-24 | 101 | 6 | 7 | Budget |
11188 | 415890.65 | 2023-02-22 | 101 | 6 | 8 | Actual |
27290 | 341120.00 | 2024-06-23 | 101 | 6 | 6 | Actual |
18735 | 110481.00 | 2023-10-24 | 101 | 6 | 4 | Actual |
32469 | 454485.16 | 2024-10-23 | 101 | 6 | 13 | Actual |
298 | 123900.00 | 2022-05-24 | 101 | 6 | 4 | Budget |
3013 | 165931.00 | 2022-07-25 | 101 | 6 | 6 | Actual |
15365 | 342819.91 | 2023-06-24 | 101 | 6 | 11 | Actual |
31438 | 391472.00 | 2024-10-23 | 101 | 6 | 3 | Actual |
26790 | 124015.84 | 2024-05-23 | 101 | 6 | 13 | Actual |
8626 | 449600.00 | 2022-12-25 | 101 | 6 | 6 | Budget |
9881 | 531875.00 | 2023-01-22 | 101 | 6 | 7 | Actual |
30432 | 447709.00 | 2024-09-23 | 101 | 6 | 4 | Actual |
14978 | 387259.00 | 2023-06-24 | 101 | 6 | 6 | Actual |
25624 | 1457.17 | 2024-04-23 | 101 | 6 | 12 | Actual |
25867 | 484806.00 | 2024-05-23 | 101 | 6 | 4 | Actual |
30815 | 803810.00 | 2024-09-23 | 101 | 6 | 7 | Actual |
29399 | 267291.00 | 2024-08-23 | 101 | 6 | 5 | Actual |
440 | 56105.00 | 2022-05-24 | 101 | 6 | 5 | Actual |
20466 | 43655.83 | 2023-11-24 | 101 | 6 | 11 | Actual |
31651 | 443914.00 | 2024-10-23 | 101 | 6 | 5 | Actual |
22296 | 716599.28 | 2024-01-22 | 101 | 6 | 8 | Actual |
912 | 78234.00 | 2022-05-24 | 101 | 6 | 7 | Actual |
7037 | 153400.00 | 2022-11-24 | 101 | 6 | 4 | Budget |
26377 | 931342.68 | 2024-05-23 | 101 | 6 | 8 | Actual |
35660 | 113219.89 | 2025-01-22 | 101 | 6 | 11 | Actual |
5585 | 801200.00 | 2022-09-24 | 101 | 6 | 8 | Budget |
38287 | 407564.00 | 2025-04-24 | 101 | 6 | 3 | Actual |
4137 | 217300.00 | 2022-08-24 | 101 | 6 | 6 | Budget |
38407 | 532500.00 | 2025-04-24 | 101 | 6 | 4 | Actual |
15071 | 1092511.00 | 2023-06-24 | 101 | 6 | 7 | Actual |
39111 | 152812.12 | 2025-04-24 | 101 | 6 | 11 | Actual |
10999 | 114297.00 | 2023-02-22 | 101 | 6 | 7 | Actual |
31345 | 261820.17 | 2024-09-23 | 101 | 6 | 13 | Actual |
Generated 2025-06-23 18:22:12.395 UTC