[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 193 > < TAKE 512 >
155 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17083 | 268462.00 | 2023-08-28 | 101 | 6 | 7 | Actual |
31438 | 391472.00 | 2024-10-27 | 101 | 6 | 3 | Actual |
22177 | 421875.00 | 2024-01-26 | 101 | 6 | 7 | Actual |
9278 | 158200.00 | 2023-01-26 | 101 | 6 | 4 | Budget |
33358 | 51494.27 | 2024-11-27 | 101 | 6 | 11 | Actual |
33687 | 201013.00 | 2024-12-28 | 101 | 6 | 3 | Actual |
16051 | 1000135.00 | 2023-07-29 | 101 | 6 | 7 | Actual |
21887 | 312797.00 | 2024-01-26 | 101 | 6 | 5 | Actual |
3805 | 112205.00 | 2022-08-28 | 101 | 6 | 5 | Actual |
13443 | 529000.00 | 2023-04-28 | 101 | 6 | 8 | Budget |
35247 | 218085.00 | 2025-01-26 | 101 | 6 | 6 | Actual |
6851 | 193600.00 | 2022-11-28 | 101 | 6 | 3 | Budget |
31229 | 236001.97 | 2024-09-27 | 101 | 6 | 12 | Actual |
33184 | 431271.24 | 2024-11-27 | 101 | 6 | 8 | Actual |
29093 | 608674.00 | 2024-07-28 | 101 | 6 | 13 | Actual |
9415 | 352500.00 | 2023-01-26 | 101 | 6 | 5 | Budget |
30935 | 787618.79 | 2024-09-27 | 101 | 6 | 8 | Actual |
23869 | 453341.00 | 2024-03-27 | 101 | 6 | 5 | Actual |
14569 | 602808.00 | 2023-06-28 | 101 | 6 | 3 | Actual |
6382 | 272800.00 | 2022-10-28 | 101 | 6 | 6 | Budget |
10999 | 114297.00 | 2023-02-26 | 101 | 6 | 7 | Actual |
24157 | 979234.00 | 2024-03-27 | 101 | 6 | 7 | Actual |
27002 | 608904.00 | 2024-06-27 | 101 | 6 | 4 | Actual |
29399 | 267291.00 | 2024-08-27 | 101 | 6 | 5 | Actual |
21293 | 643361.55 | 2023-12-29 | 101 | 6 | 8 | Actual |
39231 | 174033.79 | 2025-04-28 | 101 | 6 | 12 | Actual |
8157 | 379643.00 | 2022-12-29 | 101 | 6 | 4 | Actual |
19763 | 231770.00 | 2023-11-28 | 101 | 6 | 4 | Actual |
110 | 76475.00 | 2022-05-28 | 101 | 6 | 3 | Actual |
29306 | 395131.00 | 2024-08-27 | 101 | 6 | 4 | Actual |
12126 | 788800.00 | 2023-03-28 | 101 | 6 | 7 | Budget |
23274 | 801926.63 | 2024-02-26 | 101 | 6 | 8 | Actual |
32060 | 1296752.52 | 2024-10-27 | 101 | 6 | 8 | Actual |
19237 | 891561.63 | 2023-10-28 | 101 | 6 | 8 | Actual |
4601 | 250700.00 | 2022-09-28 | 101 | 6 | 3 | Budget |
4461 | 492500.00 | 2022-08-28 | 101 | 6 | 8 | Budget |
7644 | 103189.00 | 2022-11-28 | 101 | 6 | 7 | Actual |
5585 | 801200.00 | 2022-09-28 | 101 | 6 | 8 | Budget |
26883 | 419318.00 | 2024-06-27 | 101 | 6 | 3 | Actual |
912 | 78234.00 | 2022-05-28 | 101 | 6 | 7 | Actual |
32469 | 454485.16 | 2024-10-27 | 101 | 6 | 13 | Actual |
4462 | 428254.52 | 2022-08-28 | 101 | 6 | 8 | Actual |
4930 | 481412.00 | 2022-09-28 | 101 | 6 | 5 | Actual |
2362 | 190900.00 | 2022-07-29 | 101 | 6 | 3 | Budget |
12125 | 606780.00 | 2023-03-28 | 101 | 6 | 7 | Actual |
7176 | 77085.00 | 2022-11-28 | 101 | 6 | 5 | Actual |
13676 | 364768.00 | 2023-05-28 | 101 | 6 | 4 | Actual |
8768 | 750000.00 | 2022-12-29 | 101 | 6 | 7 | Budget |
23154 | 263574.00 | 2024-02-26 | 101 | 6 | 7 | Actual |
34508 | 598502.34 | 2024-12-28 | 101 | 6 | 11 | Actual |
14187 | 1178541.22 | 2023-05-28 | 101 | 6 | 8 | Actual |
25624 | 1457.17 | 2024-04-27 | 101 | 6 | 12 | Actual |
35340 | 513572.00 | 2025-01-26 | 101 | 6 | 7 | Actual |
299 | 112648.00 | 2022-05-28 | 101 | 6 | 4 | Actual |
23061 | 207726.00 | 2024-02-26 | 101 | 6 | 6 | Actual |
22084 | 151102.00 | 2024-01-26 | 101 | 6 | 6 | Actual |
24276 | 851739.68 | 2024-03-27 | 101 | 6 | 8 | Actual |
111 | 91800.00 | 2022-05-28 | 101 | 6 | 3 | Budget |
34307 | 584786.22 | 2024-12-28 | 101 | 6 | 8 | Actual |
38697 | 279740.00 | 2025-04-28 | 101 | 6 | 6 | Actual |
4929 | 433300.00 | 2022-09-28 | 101 | 6 | 5 | Budget |
10208 | 255400.00 | 2023-02-26 | 101 | 6 | 3 | Budget |
2546 | 109200.00 | 2022-07-29 | 101 | 6 | 4 | Budget |
31558 | 542828.00 | 2024-10-27 | 101 | 6 | 4 | Actual |
24065 | 255540.00 | 2024-03-27 | 101 | 6 | 6 | Actual |
13444 | 459971.77 | 2023-04-28 | 101 | 6 | 8 | Actual |
38407 | 532500.00 | 2025-04-28 | 101 | 6 | 4 | Actual |
21494 | 183108.43 | 2023-12-29 | 101 | 6 | 11 | Actual |
31940 | 625909.00 | 2024-10-27 | 101 | 6 | 7 | Actual |
22864 | 379768.00 | 2024-02-26 | 101 | 6 | 5 | Actual |
2223 | 663800.00 | 2022-06-28 | 101 | 6 | 8 | Budget |
24805 | 84573.00 | 2024-04-27 | 101 | 6 | 4 | Actual |
20674 | 367567.00 | 2023-12-29 | 101 | 6 | 3 | Actual |
36928 | 206625.89 | 2025-02-26 | 101 | 6 | 12 | Actual |
8297 | 498900.00 | 2022-12-29 | 101 | 6 | 5 | Budget |
33807 | 335496.00 | 2024-12-28 | 101 | 6 | 4 | Actual |
33594 | 133344.09 | 2024-11-27 | 101 | 6 | 13 | Actual |
5259 | 539102.00 | 2022-09-28 | 101 | 6 | 6 | Actual |
30103 | 244431.91 | 2024-08-27 | 101 | 6 | 12 | Actual |
22469 | 78279.88 | 2024-01-26 | 101 | 6 | 11 | Actual |
31848 | 222214.00 | 2024-10-27 | 101 | 6 | 6 | Actual |
28442 | 276502.00 | 2024-07-28 | 101 | 6 | 6 | Actual |
911 | 70400.00 | 2022-05-28 | 101 | 6 | 7 | Budget |
11187 | 478300.00 | 2023-02-26 | 101 | 6 | 8 | Budget |
28856 | 259787.51 | 2024-07-28 | 101 | 6 | 11 | Actual |
3012 | 215700.00 | 2022-07-29 | 101 | 6 | 6 | Budget |
14978 | 387259.00 | 2023-06-28 | 101 | 6 | 6 | Actual |
9092 | 169200.00 | 2023-01-26 | 101 | 6 | 3 | Budget |
28655 | 1308099.70 | 2024-07-28 | 101 | 6 | 8 | Actual |
31651 | 443914.00 | 2024-10-27 | 101 | 6 | 5 | Actual |
6383 | 303098.00 | 2022-10-28 | 101 | 6 | 6 | Actual |
10394 | 134500.00 | 2023-02-26 | 101 | 6 | 4 | Budget |
3013 | 165931.00 | 2022-07-29 | 101 | 6 | 6 | Actual |
20466 | 43655.83 | 2023-11-28 | 101 | 6 | 11 | Actual |
3153 | 505000.00 | 2022-07-29 | 101 | 6 | 7 | Budget |
13555 | 509046.00 | 2023-05-28 | 101 | 6 | 3 | Actual |
8767 | 625022.00 | 2022-12-29 | 101 | 6 | 7 | Actual |
14362 | 126036.09 | 2023-05-28 | 101 | 6 | 11 | Actual |
24593 | 7760.48 | 2024-03-27 | 101 | 6 | 12 | Actual |
9882 | 505300.00 | 2023-01-26 | 101 | 6 | 7 | Budget |
38910 | 1075340.81 | 2025-04-28 | 101 | 6 | 8 | Actual |
26161 | 205288.00 | 2024-05-27 | 101 | 6 | 6 | Actual |
10070 | 610295.79 | 2023-01-26 | 101 | 6 | 8 | Actual |
8953 | 453000.00 | 2022-12-29 | 101 | 6 | 8 | Budget |
26580 | 70886.12 | 2024-05-27 | 101 | 6 | 11 | Actual |
15071 | 1092511.00 | 2023-06-28 | 101 | 6 | 7 | Actual |
4600 | 208944.00 | 2022-09-28 | 101 | 6 | 3 | Actual |
22559 | 1776.32 | 2024-01-26 | 101 | 6 | 12 | Actual |
20794 | 323453.00 | 2023-12-29 | 101 | 6 | 4 | Actual |
36200 | 236056.00 | 2025-02-26 | 101 | 6 | 5 | Actual |
3806 | 106600.00 | 2022-08-28 | 101 | 6 | 5 | Budget |
34837 | 333023.00 | 2025-01-26 | 101 | 6 | 3 | Actual |
31109 | 821935.22 | 2024-09-27 | 101 | 6 | 11 | Actual |
5398 | 625669.00 | 2022-09-28 | 101 | 6 | 7 | Actual |
5258 | 512100.00 | 2022-09-28 | 101 | 6 | 6 | Budget |
16372 | 210637.66 | 2023-07-29 | 101 | 6 | 11 | Actual |
2224 | 577260.32 | 2022-06-28 | 101 | 6 | 8 | Actual |
18113 | 954555.00 | 2023-09-28 | 101 | 6 | 7 | Actual |
11655 | 557639.00 | 2023-03-28 | 101 | 6 | 5 | Actual |
25095 | 179100.00 | 2024-04-27 | 101 | 6 | 6 | Actual |
27940 | 331374.09 | 2024-06-27 | 101 | 6 | 13 | Actual |
9416 | 320464.00 | 2023-01-26 | 101 | 6 | 5 | Actual |
20053 | 147292.00 | 2023-11-28 | 101 | 6 | 6 | Actual |
6053 | 399500.00 | 2022-10-28 | 101 | 6 | 5 | Budget |
36610 | 708199.13 | 2025-02-26 | 101 | 6 | 8 | Actual |
11188 | 415890.65 | 2023-02-26 | 101 | 6 | 8 | Actual |
32682 | 345705.00 | 2024-11-27 | 101 | 6 | 4 | Actual |
15455 | 9280.72 | 2023-06-28 | 101 | 6 | 12 | Actual |
18020 | 299537.00 | 2023-09-28 | 101 | 6 | 6 | Actual |
4137 | 217300.00 | 2022-08-28 | 101 | 6 | 6 | Budget |
13114 | 198366.00 | 2023-04-28 | 101 | 6 | 6 | Actual |
38079 | 247856.44 | 2025-03-28 | 101 | 6 | 12 | Actual |
1099 | 241800.00 | 2022-05-28 | 101 | 6 | 8 | Budget |
25867 | 484806.00 | 2024-05-27 | 101 | 6 | 4 | Actual |
37257 | 448588.00 | 2025-03-28 | 101 | 6 | 4 | Actual |
15668 | 131005.00 | 2023-07-29 | 101 | 6 | 4 | Actual |
10531 | 133106.00 | 2023-02-26 | 101 | 6 | 5 | Actual |
2684 | 169526.00 | 2022-07-29 | 101 | 6 | 5 | Actual |
21173 | 826426.00 | 2023-12-29 | 101 | 6 | 7 | Actual |
2035 | 391021.00 | 2022-06-28 | 101 | 6 | 7 | Actual |
37639 | 761544.00 | 2025-03-28 | 101 | 6 | 7 | Actual |
298 | 123900.00 | 2022-05-28 | 101 | 6 | 4 | Budget |
11514 | 530500.00 | 2023-03-28 | 101 | 6 | 4 | Budget |
38287 | 407564.00 | 2025-04-28 | 101 | 6 | 3 | Actual |
27503 | 1057963.22 | 2024-06-27 | 101 | 6 | 8 | Actual |
37350 | 416200.00 | 2025-03-28 | 101 | 6 | 5 | Actual |
33478 | 132350.03 | 2024-11-27 | 101 | 6 | 12 | Actual |
19117 | 659113.00 | 2023-10-28 | 101 | 6 | 7 | Actual |
11984 | 451651.00 | 2023-03-28 | 101 | 6 | 6 | Actual |
39111 | 152812.12 | 2025-04-28 | 101 | 6 | 11 | Actual |
7832 | 298476.34 | 2022-11-28 | 101 | 6 | 8 | Actual |
7504 | 151900.00 | 2022-11-28 | 101 | 6 | 6 | Budget |
18616 | 365172.00 | 2023-10-28 | 101 | 6 | 3 | Actual |
5586 | 696706.49 | 2022-09-28 | 101 | 6 | 8 | Actual |
12313 | 665200.00 | 2023-03-28 | 101 | 6 | 8 | Budget |
Generated 2025-06-28 02:14:30.661 UTC