[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 210 > < TAKE 512 >
138 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22084 | 151102.00 | 2024-01-27 | 101 | 6 | 6 | Actual |
19644 | 326736.00 | 2023-11-29 | 101 | 6 | 3 | Actual |
38194 | 244781.25 | 2025-03-29 | 101 | 6 | 13 | Actual |
35896 | 421307.35 | 2025-01-27 | 101 | 6 | 13 | Actual |
6712 | 470964.40 | 2022-10-29 | 101 | 6 | 8 | Actual |
1424 | 262220.00 | 2022-06-29 | 101 | 6 | 4 | Actual |
26256 | 855751.00 | 2024-05-28 | 101 | 6 | 7 | Actual |
34837 | 333023.00 | 2025-01-27 | 101 | 6 | 3 | Actual |
28152 | 672566.00 | 2024-07-29 | 101 | 6 | 4 | Actual |
3669 | 217600.00 | 2022-08-29 | 101 | 6 | 4 | Budget |
24276 | 851739.68 | 2024-03-28 | 101 | 6 | 8 | Actual |
19117 | 659113.00 | 2023-10-29 | 101 | 6 | 7 | Actual |
9093 | 153797.00 | 2023-01-27 | 101 | 6 | 3 | Actual |
18523 | 4818.93 | 2023-09-29 | 101 | 6 | 12 | Actual |
26883 | 419318.00 | 2024-06-28 | 101 | 6 | 3 | Actual |
19237 | 891561.63 | 2023-10-29 | 101 | 6 | 8 | Actual |
8767 | 625022.00 | 2022-12-30 | 101 | 6 | 7 | Actual |
23563 | 3711.47 | 2024-02-27 | 101 | 6 | 12 | Actual |
12314 | 700224.73 | 2023-03-29 | 101 | 6 | 8 | Actual |
9882 | 505300.00 | 2023-01-27 | 101 | 6 | 7 | Budget |
7036 | 161453.00 | 2022-11-29 | 101 | 6 | 4 | Actual |
12783 | 337398.00 | 2023-04-29 | 101 | 6 | 5 | Actual |
110 | 76475.00 | 2022-05-29 | 101 | 6 | 3 | Actual |
28442 | 276502.00 | 2024-07-29 | 101 | 6 | 6 | Actual |
2547 | 99243.00 | 2022-07-30 | 101 | 6 | 4 | Actual |
12125 | 606780.00 | 2023-03-29 | 101 | 6 | 7 | Actual |
6053 | 399500.00 | 2022-10-29 | 101 | 6 | 5 | Budget |
4136 | 167185.00 | 2022-08-29 | 101 | 6 | 6 | Actual |
29809 | 735363.27 | 2024-08-28 | 101 | 6 | 8 | Actual |
18616 | 365172.00 | 2023-10-29 | 101 | 6 | 3 | Actual |
9742 | 231400.00 | 2023-01-27 | 101 | 6 | 6 | Budget |
4788 | 528500.00 | 2022-09-29 | 101 | 6 | 4 | Budget |
23474 | 72410.62 | 2024-02-27 | 101 | 6 | 11 | Actual |
25508 | 111559.22 | 2024-04-28 | 101 | 6 | 11 | Actual |
6524 | 685958.00 | 2022-10-29 | 101 | 6 | 7 | Actual |
31109 | 821935.22 | 2024-09-28 | 101 | 6 | 11 | Actual |
9278 | 158200.00 | 2023-01-27 | 101 | 6 | 4 | Budget |
10208 | 255400.00 | 2023-02-27 | 101 | 6 | 3 | Budget |
36200 | 236056.00 | 2025-02-27 | 101 | 6 | 5 | Actual |
36107 | 468192.00 | 2025-02-27 | 101 | 6 | 4 | Actual |
6711 | 565200.00 | 2022-10-29 | 101 | 6 | 8 | Budget |
35988 | 256906.00 | 2025-02-27 | 101 | 6 | 3 | Actual |
37759 | 718975.08 | 2025-03-29 | 101 | 6 | 8 | Actual |
21080 | 255631.00 | 2023-12-30 | 101 | 6 | 6 | Actual |
12784 | 320500.00 | 2023-04-29 | 101 | 6 | 5 | Budget |
34188 | 703315.00 | 2024-12-29 | 101 | 6 | 7 | Actual |
31558 | 542828.00 | 2024-10-28 | 101 | 6 | 4 | Actual |
36490 | 600314.00 | 2025-02-27 | 101 | 6 | 7 | Actual |
35050 | 299992.00 | 2025-01-27 | 101 | 6 | 5 | Actual |
31848 | 222214.00 | 2024-10-28 | 101 | 6 | 6 | Actual |
7970 | 215200.00 | 2022-12-30 | 101 | 6 | 3 | Budget |
7176 | 77085.00 | 2022-11-29 | 101 | 6 | 5 | Actual |
3012 | 215700.00 | 2022-07-30 | 101 | 6 | 6 | Budget |
30935 | 787618.79 | 2024-09-28 | 101 | 6 | 8 | Actual |
7037 | 153400.00 | 2022-11-29 | 101 | 6 | 4 | Budget |
20886 | 349163.00 | 2023-12-30 | 101 | 6 | 5 | Actual |
10394 | 134500.00 | 2023-02-27 | 101 | 6 | 4 | Budget |
16700 | 288426.00 | 2023-08-29 | 101 | 6 | 4 | Actual |
17083 | 268462.00 | 2023-08-29 | 101 | 6 | 7 | Actual |
20265 | 475716.01 | 2023-11-29 | 101 | 6 | 8 | Actual |
28976 | 172050.77 | 2024-07-29 | 101 | 6 | 12 | Actual |
23061 | 207726.00 | 2024-02-27 | 101 | 6 | 6 | Actual |
11187 | 478300.00 | 2023-02-27 | 101 | 6 | 8 | Budget |
31438 | 391472.00 | 2024-10-28 | 101 | 6 | 3 | Actual |
21494 | 183108.43 | 2023-12-30 | 101 | 6 | 11 | Actual |
34508 | 598502.34 | 2024-12-29 | 101 | 6 | 11 | Actual |
23776 | 391175.00 | 2024-03-28 | 101 | 6 | 4 | Actual |
37137 | 254915.00 | 2025-03-29 | 101 | 6 | 3 | Actual |
32469 | 454485.16 | 2024-10-28 | 101 | 6 | 13 | Actual |
8297 | 498900.00 | 2022-12-30 | 101 | 6 | 5 | Budget |
34307 | 584786.22 | 2024-12-29 | 101 | 6 | 8 | Actual |
11984 | 451651.00 | 2023-03-29 | 101 | 6 | 6 | Actual |
21293 | 643361.55 | 2023-12-30 | 101 | 6 | 8 | Actual |
30432 | 447709.00 | 2024-09-28 | 101 | 6 | 4 | Actual |
8157 | 379643.00 | 2022-12-30 | 101 | 6 | 4 | Actual |
22296 | 716599.28 | 2024-01-27 | 101 | 6 | 8 | Actual |
12454 | 237600.00 | 2023-04-29 | 101 | 6 | 3 | Budget |
18020 | 299537.00 | 2023-09-29 | 101 | 6 | 6 | Actual |
29093 | 608674.00 | 2024-07-29 | 101 | 6 | 13 | Actual |
17731 | 439445.00 | 2023-09-29 | 101 | 6 | 4 | Actual |
15455 | 9280.72 | 2023-06-29 | 101 | 6 | 12 | Actual |
5398 | 625669.00 | 2022-09-29 | 101 | 6 | 7 | Actual |
33184 | 431271.24 | 2024-11-28 | 101 | 6 | 8 | Actual |
29983 | 68171.18 | 2024-08-28 | 101 | 6 | 11 | Actual |
2036 | 351900.00 | 2022-06-29 | 101 | 6 | 7 | Budget |
27823 | 345956.14 | 2024-06-28 | 101 | 6 | 12 | Actual |
27002 | 608904.00 | 2024-06-28 | 101 | 6 | 4 | Actual |
14781 | 491939.00 | 2023-06-29 | 101 | 6 | 5 | Actual |
7832 | 298476.34 | 2022-11-29 | 101 | 6 | 8 | Actual |
31345 | 261820.17 | 2024-09-28 | 101 | 6 | 13 | Actual |
13970 | 216317.00 | 2023-05-29 | 101 | 6 | 6 | Actual |
32562 | 197890.00 | 2024-11-28 | 101 | 6 | 3 | Actual |
22652 | 482263.00 | 2024-02-27 | 101 | 6 | 3 | Actual |
24805 | 84573.00 | 2024-04-28 | 101 | 6 | 4 | Actual |
36928 | 206625.89 | 2025-02-27 | 101 | 6 | 12 | Actual |
35660 | 113219.89 | 2025-01-27 | 101 | 6 | 11 | Actual |
2363 | 159092.00 | 2022-07-30 | 101 | 6 | 3 | Actual |
15958 | 209808.00 | 2023-07-30 | 101 | 6 | 6 | Actual |
11985 | 496800.00 | 2023-03-29 | 101 | 6 | 6 | Budget |
32352 | 204613.08 | 2024-10-28 | 101 | 6 | 12 | Actual |
20466 | 43655.83 | 2023-11-29 | 101 | 6 | 11 | Actual |
16171 | 1028589.94 | 2023-07-30 | 101 | 6 | 8 | Actual |
10860 | 240200.00 | 2023-02-27 | 101 | 6 | 6 | Budget |
30722 | 278547.00 | 2024-09-28 | 101 | 6 | 6 | Actual |
11000 | 102900.00 | 2023-02-27 | 101 | 6 | 7 | Budget |
22864 | 379768.00 | 2024-02-27 | 101 | 6 | 5 | Actual |
1566 | 321957.00 | 2022-06-29 | 101 | 6 | 5 | Actual |
16793 | 401461.00 | 2023-08-29 | 101 | 6 | 5 | Actual |
11327 | 207374.00 | 2023-03-29 | 101 | 6 | 3 | Actual |
4601 | 250700.00 | 2022-09-29 | 101 | 6 | 3 | Budget |
32972 | 135485.00 | 2024-11-28 | 101 | 6 | 6 | Actual |
8768 | 750000.00 | 2022-12-30 | 101 | 6 | 7 | Budget |
37547 | 316575.00 | 2025-03-29 | 101 | 6 | 6 | Actual |
1099 | 241800.00 | 2022-05-29 | 101 | 6 | 8 | Budget |
13114 | 198366.00 | 2023-04-29 | 101 | 6 | 6 | Actual |
7831 | 283600.00 | 2022-11-29 | 101 | 6 | 8 | Budget |
9415 | 352500.00 | 2023-01-27 | 101 | 6 | 5 | Budget |
37639 | 761544.00 | 2025-03-29 | 101 | 6 | 7 | Actual |
22469 | 78279.88 | 2024-01-27 | 101 | 6 | 11 | Actual |
4462 | 428254.52 | 2022-08-29 | 101 | 6 | 8 | Actual |
36610 | 708199.13 | 2025-02-27 | 101 | 6 | 8 | Actual |
20674 | 367567.00 | 2023-12-30 | 101 | 6 | 3 | Actual |
18735 | 110481.00 | 2023-10-29 | 101 | 6 | 4 | Actual |
16487 | 5557.25 | 2023-07-30 | 101 | 6 | 12 | Actual |
16051 | 1000135.00 | 2023-07-30 | 101 | 6 | 7 | Actual |
13115 | 178500.00 | 2023-04-29 | 101 | 6 | 6 | Budget |
9743 | 201253.00 | 2023-01-27 | 101 | 6 | 6 | Actual |
23274 | 801926.63 | 2024-02-27 | 101 | 6 | 8 | Actual |
4789 | 480434.00 | 2022-09-29 | 101 | 6 | 4 | Actual |
26580 | 70886.12 | 2024-05-28 | 101 | 6 | 11 | Actual |
9881 | 531875.00 | 2023-01-27 | 101 | 6 | 7 | Actual |
10070 | 610295.79 | 2023-01-27 | 101 | 6 | 8 | Actual |
9279 | 137605.00 | 2023-01-27 | 101 | 6 | 4 | Actual |
5726 | 198765.00 | 2022-10-29 | 101 | 6 | 3 | Actual |
30312 | 270952.00 | 2024-09-28 | 101 | 6 | 3 | Actual |
10069 | 793400.00 | 2023-01-27 | 101 | 6 | 8 | Budget |
13443 | 529000.00 | 2023-04-29 | 101 | 6 | 8 | Budget |
14477 | 8842.41 | 2023-05-29 | 101 | 6 | 12 | Actual |
Generated 2025-06-28 13:41:16.341 UTC