[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 192 > < TAKE 512 >
156 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17612 | 527925.00 | 2023-09-28 | 101 | 6 | 3 | Actual |
1566 | 321957.00 | 2022-06-28 | 101 | 6 | 5 | Actual |
13444 | 459971.77 | 2023-04-28 | 101 | 6 | 8 | Actual |
35340 | 513572.00 | 2025-01-26 | 101 | 6 | 7 | Actual |
10070 | 610295.79 | 2023-01-26 | 101 | 6 | 8 | Actual |
8297 | 498900.00 | 2022-12-29 | 101 | 6 | 5 | Budget |
13255 | 489125.00 | 2023-04-28 | 101 | 6 | 7 | Actual |
4137 | 217300.00 | 2022-08-28 | 101 | 6 | 6 | Budget |
17519 | 4811.49 | 2023-08-28 | 101 | 6 | 12 | Actual |
111 | 91800.00 | 2022-05-28 | 101 | 6 | 3 | Budget |
7036 | 161453.00 | 2022-11-28 | 101 | 6 | 4 | Actual |
7643 | 98000.00 | 2022-11-28 | 101 | 6 | 7 | Budget |
36490 | 600314.00 | 2025-02-26 | 101 | 6 | 7 | Actual |
26377 | 931342.68 | 2024-05-27 | 101 | 6 | 8 | Actual |
19856 | 275798.00 | 2023-11-28 | 101 | 6 | 5 | Actual |
38790 | 657189.00 | 2025-04-28 | 101 | 6 | 7 | Actual |
16487 | 5557.25 | 2023-07-29 | 101 | 6 | 12 | Actual |
38194 | 244781.25 | 2025-03-28 | 101 | 6 | 13 | Actual |
4275 | 125891.00 | 2022-08-28 | 101 | 6 | 7 | Actual |
23154 | 263574.00 | 2024-02-26 | 101 | 6 | 7 | Actual |
8156 | 436600.00 | 2022-12-29 | 101 | 6 | 4 | Budget |
5585 | 801200.00 | 2022-09-28 | 101 | 6 | 8 | Budget |
34744 | 161649.88 | 2024-12-28 | 101 | 6 | 13 | Actual |
15548 | 468538.00 | 2023-07-29 | 101 | 6 | 3 | Actual |
24276 | 851739.68 | 2024-03-27 | 101 | 6 | 8 | Actual |
37137 | 254915.00 | 2025-03-28 | 101 | 6 | 3 | Actual |
13771 | 489463.00 | 2023-05-28 | 101 | 6 | 5 | Actual |
20146 | 201878.00 | 2023-11-28 | 101 | 6 | 7 | Actual |
14362 | 126036.09 | 2023-05-28 | 101 | 6 | 11 | Actual |
3154 | 561151.00 | 2022-07-29 | 101 | 6 | 7 | Actual |
34957 | 484913.00 | 2025-01-26 | 101 | 6 | 4 | Actual |
29809 | 735363.27 | 2024-08-27 | 101 | 6 | 8 | Actual |
16700 | 288426.00 | 2023-08-28 | 101 | 6 | 4 | Actual |
18735 | 110481.00 | 2023-10-28 | 101 | 6 | 4 | Actual |
7971 | 187106.00 | 2022-12-29 | 101 | 6 | 3 | Actual |
35460 | 845000.16 | 2025-01-26 | 101 | 6 | 8 | Actual |
3805 | 112205.00 | 2022-08-28 | 101 | 6 | 5 | Actual |
3668 | 197774.00 | 2022-08-28 | 101 | 6 | 4 | Actual |
27503 | 1057963.22 | 2024-06-27 | 101 | 6 | 8 | Actual |
3013 | 165931.00 | 2022-07-29 | 101 | 6 | 6 | Actual |
6054 | 363227.00 | 2022-10-28 | 101 | 6 | 5 | Actual |
2547 | 99243.00 | 2022-07-29 | 101 | 6 | 4 | Actual |
5726 | 198765.00 | 2022-10-28 | 101 | 6 | 3 | Actual |
5912 | 204500.00 | 2022-10-28 | 101 | 6 | 4 | Budget |
37257 | 448588.00 | 2025-03-28 | 101 | 6 | 4 | Actual |
7504 | 151900.00 | 2022-11-28 | 101 | 6 | 6 | Budget |
2683 | 161000.00 | 2022-07-29 | 101 | 6 | 5 | Budget |
9092 | 169200.00 | 2023-01-26 | 101 | 6 | 3 | Budget |
6382 | 272800.00 | 2022-10-28 | 101 | 6 | 6 | Budget |
14781 | 491939.00 | 2023-06-28 | 101 | 6 | 5 | Actual |
28856 | 259787.51 | 2024-07-28 | 101 | 6 | 11 | Actual |
22177 | 421875.00 | 2024-01-26 | 101 | 6 | 7 | Actual |
23274 | 801926.63 | 2024-02-26 | 101 | 6 | 8 | Actual |
1100 | 210286.82 | 2022-05-28 | 101 | 6 | 8 | Actual |
18113 | 954555.00 | 2023-09-28 | 101 | 6 | 7 | Actual |
20581 | 16937.24 | 2023-11-28 | 101 | 6 | 12 | Actual |
20265 | 475716.01 | 2023-11-28 | 101 | 6 | 8 | Actual |
27704 | 962958.06 | 2024-06-27 | 101 | 6 | 11 | Actual |
8157 | 379643.00 | 2022-12-29 | 101 | 6 | 4 | Actual |
13970 | 216317.00 | 2023-05-28 | 101 | 6 | 6 | Actual |
29983 | 68171.18 | 2024-08-27 | 101 | 6 | 11 | Actual |
10394 | 134500.00 | 2023-02-26 | 101 | 6 | 4 | Budget |
29186 | 290998.00 | 2024-08-27 | 101 | 6 | 3 | Actual |
8627 | 374699.00 | 2022-12-29 | 101 | 6 | 6 | Actual |
24898 | 393699.00 | 2024-04-27 | 101 | 6 | 5 | Actual |
34095 | 226464.00 | 2024-12-28 | 101 | 6 | 6 | Actual |
39231 | 174033.79 | 2025-04-28 | 101 | 6 | 12 | Actual |
13676 | 364768.00 | 2023-05-28 | 101 | 6 | 4 | Actual |
21080 | 255631.00 | 2023-12-29 | 101 | 6 | 6 | Actual |
7505 | 168821.00 | 2022-11-28 | 101 | 6 | 6 | Actual |
23061 | 207726.00 | 2024-02-26 | 101 | 6 | 6 | Actual |
10395 | 141527.00 | 2023-02-26 | 101 | 6 | 4 | Actual |
15191 | 1210750.91 | 2023-06-28 | 101 | 6 | 8 | Actual |
24477 | 241211.64 | 2024-03-27 | 101 | 6 | 11 | Actual |
23474 | 72410.62 | 2024-02-26 | 101 | 6 | 11 | Actual |
27823 | 345956.14 | 2024-06-27 | 101 | 6 | 12 | Actual |
20794 | 323453.00 | 2023-12-29 | 101 | 6 | 4 | Actual |
13115 | 178500.00 | 2023-04-28 | 101 | 6 | 6 | Budget |
2546 | 109200.00 | 2022-07-29 | 101 | 6 | 4 | Budget |
6711 | 565200.00 | 2022-10-28 | 101 | 6 | 8 | Budget |
33184 | 431271.24 | 2024-11-27 | 101 | 6 | 8 | Actual |
24593 | 7760.48 | 2024-03-27 | 101 | 6 | 12 | Actual |
33899 | 382688.00 | 2024-12-28 | 101 | 6 | 5 | Actual |
3669 | 217600.00 | 2022-08-28 | 101 | 6 | 4 | Budget |
31229 | 236001.97 | 2024-09-27 | 101 | 6 | 12 | Actual |
8767 | 625022.00 | 2022-12-29 | 101 | 6 | 7 | Actual |
18523 | 4818.93 | 2023-09-28 | 101 | 6 | 12 | Actual |
13256 | 587000.00 | 2023-04-28 | 101 | 6 | 7 | Budget |
15668 | 131005.00 | 2023-07-29 | 101 | 6 | 4 | Actual |
11187 | 478300.00 | 2023-02-26 | 101 | 6 | 8 | Budget |
12314 | 700224.73 | 2023-03-28 | 101 | 6 | 8 | Actual |
28152 | 672566.00 | 2024-07-28 | 101 | 6 | 4 | Actual |
24065 | 255540.00 | 2024-03-27 | 101 | 6 | 6 | Actual |
38287 | 407564.00 | 2025-04-28 | 101 | 6 | 3 | Actual |
18616 | 365172.00 | 2023-10-28 | 101 | 6 | 3 | Actual |
2223 | 663800.00 | 2022-06-28 | 101 | 6 | 8 | Budget |
12455 | 182770.00 | 2023-04-28 | 101 | 6 | 3 | Actual |
38697 | 279740.00 | 2025-04-28 | 101 | 6 | 6 | Actual |
37547 | 316575.00 | 2025-03-28 | 101 | 6 | 6 | Actual |
30935 | 787618.79 | 2024-09-27 | 101 | 6 | 8 | Actual |
20053 | 147292.00 | 2023-11-28 | 101 | 6 | 6 | Actual |
16051 | 1000135.00 | 2023-07-29 | 101 | 6 | 7 | Actual |
4788 | 528500.00 | 2022-09-28 | 101 | 6 | 4 | Budget |
11655 | 557639.00 | 2023-03-28 | 101 | 6 | 5 | Actual |
3339 | 430700.00 | 2022-07-29 | 101 | 6 | 8 | Budget |
19024 | 180483.00 | 2023-10-28 | 101 | 6 | 6 | Actual |
17824 | 440614.00 | 2023-09-28 | 101 | 6 | 5 | Actual |
39348 | 487315.60 | 2025-04-28 | 101 | 6 | 13 | Actual |
31438 | 391472.00 | 2024-10-27 | 101 | 6 | 3 | Actual |
10531 | 133106.00 | 2023-02-26 | 101 | 6 | 5 | Actual |
35660 | 113219.89 | 2025-01-26 | 101 | 6 | 11 | Actual |
4276 | 113300.00 | 2022-08-28 | 101 | 6 | 7 | Budget |
6712 | 470964.40 | 2022-10-28 | 101 | 6 | 8 | Actual |
39111 | 152812.12 | 2025-04-28 | 101 | 6 | 11 | Actual |
11327 | 207374.00 | 2023-03-28 | 101 | 6 | 3 | Actual |
5398 | 625669.00 | 2022-09-28 | 101 | 6 | 7 | Actual |
12126 | 788800.00 | 2023-03-28 | 101 | 6 | 7 | Budget |
26256 | 855751.00 | 2024-05-27 | 101 | 6 | 7 | Actual |
33807 | 335496.00 | 2024-12-28 | 101 | 6 | 4 | Actual |
30525 | 489268.00 | 2024-09-27 | 101 | 6 | 5 | Actual |
18828 | 421711.00 | 2023-10-28 | 101 | 6 | 5 | Actual |
13555 | 509046.00 | 2023-05-28 | 101 | 6 | 3 | Actual |
11985 | 496800.00 | 2023-03-28 | 101 | 6 | 6 | Budget |
29306 | 395131.00 | 2024-08-27 | 101 | 6 | 4 | Actual |
28655 | 1308099.70 | 2024-07-28 | 101 | 6 | 8 | Actual |
2224 | 577260.32 | 2022-06-28 | 101 | 6 | 8 | Actual |
32972 | 135485.00 | 2024-11-27 | 101 | 6 | 6 | Actual |
1424 | 262220.00 | 2022-06-28 | 101 | 6 | 4 | Actual |
15365 | 342819.91 | 2023-06-28 | 101 | 6 | 11 | Actual |
8626 | 449600.00 | 2022-12-29 | 101 | 6 | 6 | Budget |
34628 | 183858.44 | 2024-12-28 | 101 | 6 | 12 | Actual |
19644 | 326736.00 | 2023-11-28 | 101 | 6 | 3 | Actual |
35988 | 256906.00 | 2025-02-26 | 101 | 6 | 3 | Actual |
21293 | 643361.55 | 2023-12-29 | 101 | 6 | 8 | Actual |
440 | 56105.00 | 2022-05-28 | 101 | 6 | 5 | Actual |
26580 | 70886.12 | 2024-05-27 | 101 | 6 | 11 | Actual |
4600 | 208944.00 | 2022-09-28 | 101 | 6 | 3 | Actual |
33687 | 201013.00 | 2024-12-28 | 101 | 6 | 3 | Actual |
33594 | 133344.09 | 2024-11-27 | 101 | 6 | 13 | Actual |
12313 | 665200.00 | 2023-03-28 | 101 | 6 | 8 | Budget |
5586 | 696706.49 | 2022-09-28 | 101 | 6 | 8 | Actual |
33478 | 132350.03 | 2024-11-27 | 101 | 6 | 12 | Actual |
298 | 123900.00 | 2022-05-28 | 101 | 6 | 4 | Budget |
31940 | 625909.00 | 2024-10-27 | 101 | 6 | 7 | Actual |
36928 | 206625.89 | 2025-02-26 | 101 | 6 | 12 | Actual |
16372 | 210637.66 | 2023-07-29 | 101 | 6 | 11 | Actual |
10532 | 153100.00 | 2023-02-26 | 101 | 6 | 5 | Budget |
30312 | 270952.00 | 2024-09-27 | 101 | 6 | 3 | Actual |
1897 | 365039.00 | 2022-06-28 | 101 | 6 | 6 | Actual |
11984 | 451651.00 | 2023-03-28 | 101 | 6 | 6 | Actual |
771 | 125316.00 | 2022-05-28 | 101 | 6 | 6 | Actual |
9415 | 352500.00 | 2023-01-26 | 101 | 6 | 5 | Budget |
25508 | 111559.22 | 2024-04-27 | 101 | 6 | 11 | Actual |
36610 | 708199.13 | 2025-02-26 | 101 | 6 | 8 | Actual |
21584 | 4798.72 | 2023-12-29 | 101 | 6 | 12 | Actual |
37639 | 761544.00 | 2025-03-28 | 101 | 6 | 7 | Actual |
Generated 2025-06-27 08:50:27.765 UTC