[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 189 > < TAKE 512 >
159 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8767 | 625022.00 | 2022-12-28 | 101 | 6 | 7 | Actual |
1100 | 210286.82 | 2022-05-27 | 101 | 6 | 8 | Actual |
23154 | 263574.00 | 2024-02-25 | 101 | 6 | 7 | Actual |
4788 | 528500.00 | 2022-09-27 | 101 | 6 | 4 | Budget |
1099 | 241800.00 | 2022-05-27 | 101 | 6 | 8 | Budget |
36397 | 167985.00 | 2025-02-25 | 101 | 6 | 6 | Actual |
4275 | 125891.00 | 2022-08-27 | 101 | 6 | 7 | Actual |
26377 | 931342.68 | 2024-05-26 | 101 | 6 | 8 | Actual |
25308 | 806213.07 | 2024-04-26 | 101 | 6 | 8 | Actual |
14688 | 455103.00 | 2023-06-27 | 101 | 6 | 4 | Actual |
34628 | 183858.44 | 2024-12-27 | 101 | 6 | 12 | Actual |
13256 | 587000.00 | 2023-04-27 | 101 | 6 | 7 | Budget |
24477 | 241211.64 | 2024-03-26 | 101 | 6 | 11 | Actual |
31558 | 542828.00 | 2024-10-26 | 101 | 6 | 4 | Actual |
29809 | 735363.27 | 2024-08-26 | 101 | 6 | 8 | Actual |
32562 | 197890.00 | 2024-11-26 | 101 | 6 | 3 | Actual |
912 | 78234.00 | 2022-05-27 | 101 | 6 | 7 | Actual |
32682 | 345705.00 | 2024-11-26 | 101 | 6 | 4 | Actual |
39348 | 487315.60 | 2025-04-27 | 101 | 6 | 13 | Actual |
16051 | 1000135.00 | 2023-07-28 | 101 | 6 | 7 | Actual |
7504 | 151900.00 | 2022-11-27 | 101 | 6 | 6 | Budget |
9881 | 531875.00 | 2023-01-25 | 101 | 6 | 7 | Actual |
20053 | 147292.00 | 2023-11-27 | 101 | 6 | 6 | Actual |
19437 | 112775.20 | 2023-10-27 | 101 | 6 | 11 | Actual |
12455 | 182770.00 | 2023-04-27 | 101 | 6 | 3 | Actual |
20265 | 475716.01 | 2023-11-27 | 101 | 6 | 8 | Actual |
35988 | 256906.00 | 2025-02-25 | 101 | 6 | 3 | Actual |
26256 | 855751.00 | 2024-05-26 | 101 | 6 | 7 | Actual |
4136 | 167185.00 | 2022-08-27 | 101 | 6 | 6 | Actual |
27823 | 345956.14 | 2024-06-26 | 101 | 6 | 12 | Actual |
37639 | 761544.00 | 2025-03-27 | 101 | 6 | 7 | Actual |
3013 | 165931.00 | 2022-07-28 | 101 | 6 | 6 | Actual |
16700 | 288426.00 | 2023-08-27 | 101 | 6 | 4 | Actual |
12643 | 116175.00 | 2023-04-27 | 101 | 6 | 4 | Actual |
13676 | 364768.00 | 2023-05-27 | 101 | 6 | 4 | Actual |
27002 | 608904.00 | 2024-06-26 | 101 | 6 | 4 | Actual |
18232 | 929368.40 | 2023-09-27 | 101 | 6 | 8 | Actual |
25508 | 111559.22 | 2024-04-26 | 101 | 6 | 11 | Actual |
34188 | 703315.00 | 2024-12-27 | 101 | 6 | 7 | Actual |
7175 | 84800.00 | 2022-11-27 | 101 | 6 | 5 | Budget |
21173 | 826426.00 | 2023-12-28 | 101 | 6 | 7 | Actual |
38194 | 244781.25 | 2025-03-27 | 101 | 6 | 13 | Actual |
13114 | 198366.00 | 2023-04-27 | 101 | 6 | 6 | Actual |
13970 | 216317.00 | 2023-05-27 | 101 | 6 | 6 | Actual |
12126 | 788800.00 | 2023-03-27 | 101 | 6 | 7 | Budget |
15761 | 550422.00 | 2023-07-28 | 101 | 6 | 5 | Actual |
6711 | 565200.00 | 2022-10-27 | 101 | 6 | 8 | Budget |
22559 | 1776.32 | 2024-01-25 | 101 | 6 | 12 | Actual |
4601 | 250700.00 | 2022-09-27 | 101 | 6 | 3 | Budget |
19552 | 1300.78 | 2023-10-27 | 101 | 6 | 12 | Actual |
23563 | 3711.47 | 2024-02-25 | 101 | 6 | 12 | Actual |
23061 | 207726.00 | 2024-02-25 | 101 | 6 | 6 | Actual |
17612 | 527925.00 | 2023-09-27 | 101 | 6 | 3 | Actual |
35779 | 170524.15 | 2025-01-25 | 101 | 6 | 12 | Actual |
37257 | 448588.00 | 2025-03-27 | 101 | 6 | 4 | Actual |
440 | 56105.00 | 2022-05-27 | 101 | 6 | 5 | Actual |
22177 | 421875.00 | 2024-01-25 | 101 | 6 | 7 | Actual |
29596 | 183407.00 | 2024-08-26 | 101 | 6 | 6 | Actual |
5913 | 185878.00 | 2022-10-27 | 101 | 6 | 4 | Actual |
12125 | 606780.00 | 2023-03-27 | 101 | 6 | 7 | Actual |
22652 | 482263.00 | 2024-02-25 | 101 | 6 | 3 | Actual |
7176 | 77085.00 | 2022-11-27 | 101 | 6 | 5 | Actual |
34307 | 584786.22 | 2024-12-27 | 101 | 6 | 8 | Actual |
3668 | 197774.00 | 2022-08-27 | 101 | 6 | 4 | Actual |
10069 | 793400.00 | 2023-01-25 | 101 | 6 | 8 | Budget |
6054 | 363227.00 | 2022-10-27 | 101 | 6 | 5 | Actual |
19856 | 275798.00 | 2023-11-27 | 101 | 6 | 5 | Actual |
10208 | 255400.00 | 2023-02-25 | 101 | 6 | 3 | Budget |
18616 | 365172.00 | 2023-10-27 | 101 | 6 | 3 | Actual |
26672 | 250049.04 | 2024-05-26 | 101 | 6 | 12 | Actual |
37350 | 416200.00 | 2025-03-27 | 101 | 6 | 5 | Actual |
13115 | 178500.00 | 2023-04-27 | 101 | 6 | 6 | Budget |
5726 | 198765.00 | 2022-10-27 | 101 | 6 | 3 | Actual |
24686 | 334789.00 | 2024-04-26 | 101 | 6 | 3 | Actual |
4276 | 113300.00 | 2022-08-27 | 101 | 6 | 7 | Budget |
5397 | 813400.00 | 2022-09-27 | 101 | 6 | 7 | Budget |
4789 | 480434.00 | 2022-09-27 | 101 | 6 | 4 | Actual |
21293 | 643361.55 | 2023-12-28 | 101 | 6 | 8 | Actual |
38910 | 1075340.81 | 2025-04-27 | 101 | 6 | 8 | Actual |
22772 | 257906.00 | 2024-02-25 | 101 | 6 | 4 | Actual |
23776 | 391175.00 | 2024-03-26 | 101 | 6 | 4 | Actual |
4930 | 481412.00 | 2022-09-27 | 101 | 6 | 5 | Actual |
21080 | 255631.00 | 2023-12-28 | 101 | 6 | 6 | Actual |
29399 | 267291.00 | 2024-08-26 | 101 | 6 | 5 | Actual |
3012 | 215700.00 | 2022-07-28 | 101 | 6 | 6 | Budget |
35896 | 421307.35 | 2025-01-25 | 101 | 6 | 13 | Actual |
18433 | 242139.31 | 2023-09-27 | 101 | 6 | 11 | Actual |
33478 | 132350.03 | 2024-11-26 | 101 | 6 | 12 | Actual |
2546 | 109200.00 | 2022-07-28 | 101 | 6 | 4 | Budget |
28655 | 1308099.70 | 2024-07-27 | 101 | 6 | 8 | Actual |
1566 | 321957.00 | 2022-06-27 | 101 | 6 | 5 | Actual |
911 | 70400.00 | 2022-05-27 | 101 | 6 | 7 | Budget |
30525 | 489268.00 | 2024-09-26 | 101 | 6 | 5 | Actual |
37959 | 781473.83 | 2025-03-27 | 101 | 6 | 11 | Actual |
7971 | 187106.00 | 2022-12-28 | 101 | 6 | 3 | Actual |
36928 | 206625.89 | 2025-02-25 | 101 | 6 | 12 | Actual |
8156 | 436600.00 | 2022-12-28 | 101 | 6 | 4 | Budget |
2547 | 99243.00 | 2022-07-28 | 101 | 6 | 4 | Actual |
10861 | 184805.00 | 2023-02-25 | 101 | 6 | 6 | Actual |
32775 | 194213.00 | 2024-11-26 | 101 | 6 | 5 | Actual |
36200 | 236056.00 | 2025-02-25 | 101 | 6 | 5 | Actual |
4929 | 433300.00 | 2022-09-27 | 101 | 6 | 5 | Budget |
11188 | 415890.65 | 2023-02-25 | 101 | 6 | 8 | Actual |
5398 | 625669.00 | 2022-09-27 | 101 | 6 | 7 | Actual |
1424 | 262220.00 | 2022-06-27 | 101 | 6 | 4 | Actual |
10999 | 114297.00 | 2023-02-25 | 101 | 6 | 7 | Actual |
37547 | 316575.00 | 2025-03-27 | 101 | 6 | 6 | Actual |
22296 | 716599.28 | 2024-01-25 | 101 | 6 | 8 | Actual |
19763 | 231770.00 | 2023-11-27 | 101 | 6 | 4 | Actual |
3480 | 129439.00 | 2022-08-27 | 101 | 6 | 3 | Actual |
20466 | 43655.83 | 2023-11-27 | 101 | 6 | 11 | Actual |
3669 | 217600.00 | 2022-08-27 | 101 | 6 | 4 | Budget |
10209 | 212821.00 | 2023-02-25 | 101 | 6 | 3 | Actual |
14065 | 345345.00 | 2023-05-27 | 101 | 6 | 7 | Actual |
7644 | 103189.00 | 2022-11-27 | 101 | 6 | 7 | Actual |
35460 | 845000.16 | 2025-01-25 | 101 | 6 | 8 | Actual |
17519 | 4811.49 | 2023-08-27 | 101 | 6 | 12 | Actual |
25095 | 179100.00 | 2024-04-26 | 101 | 6 | 6 | Actual |
34957 | 484913.00 | 2025-01-25 | 101 | 6 | 4 | Actual |
20794 | 323453.00 | 2023-12-28 | 101 | 6 | 4 | Actual |
4462 | 428254.52 | 2022-08-27 | 101 | 6 | 8 | Actual |
6383 | 303098.00 | 2022-10-27 | 101 | 6 | 6 | Actual |
11985 | 496800.00 | 2023-03-27 | 101 | 6 | 6 | Budget |
21584 | 4798.72 | 2023-12-28 | 101 | 6 | 12 | Actual |
21676 | 223200.00 | 2024-01-25 | 101 | 6 | 3 | Actual |
12454 | 237600.00 | 2023-04-27 | 101 | 6 | 3 | Budget |
6053 | 399500.00 | 2022-10-27 | 101 | 6 | 5 | Budget |
9092 | 169200.00 | 2023-01-25 | 101 | 6 | 3 | Budget |
31109 | 821935.22 | 2024-09-26 | 101 | 6 | 11 | Actual |
11327 | 207374.00 | 2023-03-27 | 101 | 6 | 3 | Actual |
33594 | 133344.09 | 2024-11-26 | 101 | 6 | 13 | Actual |
439 | 53300.00 | 2022-05-27 | 101 | 6 | 5 | Budget |
8627 | 374699.00 | 2022-12-28 | 101 | 6 | 6 | Actual |
8953 | 453000.00 | 2022-12-28 | 101 | 6 | 8 | Budget |
13555 | 509046.00 | 2023-05-27 | 101 | 6 | 3 | Actual |
19644 | 326736.00 | 2023-11-27 | 101 | 6 | 3 | Actual |
19117 | 659113.00 | 2023-10-27 | 101 | 6 | 7 | Actual |
32060 | 1296752.52 | 2024-10-26 | 101 | 6 | 8 | Actual |
6524 | 685958.00 | 2022-10-27 | 101 | 6 | 7 | Actual |
3153 | 505000.00 | 2022-07-28 | 101 | 6 | 7 | Budget |
30312 | 270952.00 | 2024-09-26 | 101 | 6 | 3 | Actual |
34744 | 161649.88 | 2024-12-27 | 101 | 6 | 13 | Actual |
298 | 123900.00 | 2022-05-27 | 101 | 6 | 4 | Budget |
34508 | 598502.34 | 2024-12-27 | 101 | 6 | 11 | Actual |
14978 | 387259.00 | 2023-06-27 | 101 | 6 | 6 | Actual |
10394 | 134500.00 | 2023-02-25 | 101 | 6 | 4 | Budget |
25867 | 484806.00 | 2024-05-26 | 101 | 6 | 4 | Actual |
27940 | 331374.09 | 2024-06-26 | 101 | 6 | 13 | Actual |
18020 | 299537.00 | 2023-09-27 | 101 | 6 | 6 | Actual |
11655 | 557639.00 | 2023-03-27 | 101 | 6 | 5 | Actual |
31438 | 391472.00 | 2024-10-26 | 101 | 6 | 3 | Actual |
25962 | 300467.00 | 2024-05-26 | 101 | 6 | 5 | Actual |
33184 | 431271.24 | 2024-11-26 | 101 | 6 | 8 | Actual |
7831 | 283600.00 | 2022-11-27 | 101 | 6 | 8 | Budget |
2223 | 663800.00 | 2022-06-27 | 101 | 6 | 8 | Budget |
12783 | 337398.00 | 2023-04-27 | 101 | 6 | 5 | Actual |
36809 | 69071.20 | 2025-02-25 | 101 | 6 | 11 | Actual |
16487 | 5557.25 | 2023-07-28 | 101 | 6 | 12 | Actual |
29093 | 608674.00 | 2024-07-27 | 101 | 6 | 13 | Actual |
Generated 2025-06-26 08:58:55.154 UTC