[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 212 > < TAKE 512 >
136 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1897 | 365039.00 | 2022-06-26 | 101 | 6 | 6 | Actual |
16700 | 288426.00 | 2023-08-26 | 101 | 6 | 4 | Actual |
2035 | 391021.00 | 2022-06-26 | 101 | 6 | 7 | Actual |
24157 | 979234.00 | 2024-03-25 | 101 | 6 | 7 | Actual |
2224 | 577260.32 | 2022-06-26 | 101 | 6 | 8 | Actual |
13115 | 178500.00 | 2023-04-26 | 101 | 6 | 6 | Budget |
33687 | 201013.00 | 2024-12-26 | 101 | 6 | 3 | Actual |
9415 | 352500.00 | 2023-01-24 | 101 | 6 | 5 | Budget |
37959 | 781473.83 | 2025-03-26 | 101 | 6 | 11 | Actual |
33184 | 431271.24 | 2024-11-25 | 101 | 6 | 8 | Actual |
24477 | 241211.64 | 2024-03-25 | 101 | 6 | 11 | Actual |
28033 | 513368.00 | 2024-07-26 | 101 | 6 | 3 | Actual |
29983 | 68171.18 | 2024-08-25 | 101 | 6 | 11 | Actual |
7176 | 77085.00 | 2022-11-26 | 101 | 6 | 5 | Actual |
35988 | 256906.00 | 2025-02-24 | 101 | 6 | 3 | Actual |
2223 | 663800.00 | 2022-06-26 | 101 | 6 | 8 | Budget |
7505 | 168821.00 | 2022-11-26 | 101 | 6 | 6 | Actual |
21887 | 312797.00 | 2024-01-24 | 101 | 6 | 5 | Actual |
33064 | 481117.00 | 2024-11-25 | 101 | 6 | 7 | Actual |
29399 | 267291.00 | 2024-08-25 | 101 | 6 | 5 | Actual |
26580 | 70886.12 | 2024-05-25 | 101 | 6 | 11 | Actual |
12643 | 116175.00 | 2023-04-26 | 101 | 6 | 4 | Actual |
4461 | 492500.00 | 2022-08-26 | 101 | 6 | 8 | Budget |
15365 | 342819.91 | 2023-06-26 | 101 | 6 | 11 | Actual |
16487 | 5557.25 | 2023-07-27 | 101 | 6 | 12 | Actual |
23061 | 207726.00 | 2024-02-24 | 101 | 6 | 6 | Actual |
16793 | 401461.00 | 2023-08-26 | 101 | 6 | 5 | Actual |
10861 | 184805.00 | 2023-02-24 | 101 | 6 | 6 | Actual |
32060 | 1296752.52 | 2024-10-25 | 101 | 6 | 8 | Actual |
5913 | 185878.00 | 2022-10-26 | 101 | 6 | 4 | Actual |
4462 | 428254.52 | 2022-08-26 | 101 | 6 | 8 | Actual |
6850 | 148905.00 | 2022-11-26 | 101 | 6 | 3 | Actual |
20581 | 16937.24 | 2023-11-26 | 101 | 6 | 12 | Actual |
1566 | 321957.00 | 2022-06-26 | 101 | 6 | 5 | Actual |
6711 | 565200.00 | 2022-10-26 | 101 | 6 | 8 | Budget |
24593 | 7760.48 | 2024-03-25 | 101 | 6 | 12 | Actual |
37257 | 448588.00 | 2025-03-26 | 101 | 6 | 4 | Actual |
20886 | 349163.00 | 2023-12-27 | 101 | 6 | 5 | Actual |
5727 | 238500.00 | 2022-10-26 | 101 | 6 | 3 | Budget |
1424 | 262220.00 | 2022-06-26 | 101 | 6 | 4 | Actual |
8627 | 374699.00 | 2022-12-27 | 101 | 6 | 6 | Actual |
36490 | 600314.00 | 2025-02-24 | 101 | 6 | 7 | Actual |
38697 | 279740.00 | 2025-04-26 | 101 | 6 | 6 | Actual |
34095 | 226464.00 | 2024-12-26 | 101 | 6 | 6 | Actual |
11985 | 496800.00 | 2023-03-26 | 101 | 6 | 6 | Budget |
298 | 123900.00 | 2022-05-26 | 101 | 6 | 4 | Budget |
1425 | 288400.00 | 2022-06-26 | 101 | 6 | 4 | Budget |
15191 | 1210750.91 | 2023-06-26 | 101 | 6 | 8 | Actual |
6851 | 193600.00 | 2022-11-26 | 101 | 6 | 3 | Budget |
21584 | 4798.72 | 2023-12-27 | 101 | 6 | 12 | Actual |
3805 | 112205.00 | 2022-08-26 | 101 | 6 | 5 | Actual |
1239 | 130511.00 | 2022-06-26 | 101 | 6 | 3 | Actual |
12313 | 665200.00 | 2023-03-26 | 101 | 6 | 8 | Budget |
13771 | 489463.00 | 2023-05-26 | 101 | 6 | 5 | Actual |
11187 | 478300.00 | 2023-02-24 | 101 | 6 | 8 | Budget |
19117 | 659113.00 | 2023-10-26 | 101 | 6 | 7 | Actual |
8297 | 498900.00 | 2022-12-27 | 101 | 6 | 5 | Budget |
13256 | 587000.00 | 2023-04-26 | 101 | 6 | 7 | Budget |
9416 | 320464.00 | 2023-01-24 | 101 | 6 | 5 | Actual |
9278 | 158200.00 | 2023-01-24 | 101 | 6 | 4 | Budget |
7036 | 161453.00 | 2022-11-26 | 101 | 6 | 4 | Actual |
38194 | 244781.25 | 2025-03-26 | 101 | 6 | 13 | Actual |
31229 | 236001.97 | 2024-09-25 | 101 | 6 | 12 | Actual |
16051 | 1000135.00 | 2023-07-27 | 101 | 6 | 7 | Actual |
110 | 76475.00 | 2022-05-26 | 101 | 6 | 3 | Actual |
8157 | 379643.00 | 2022-12-27 | 101 | 6 | 4 | Actual |
4137 | 217300.00 | 2022-08-26 | 101 | 6 | 6 | Budget |
11515 | 442051.00 | 2023-03-26 | 101 | 6 | 4 | Actual |
18735 | 110481.00 | 2023-10-26 | 101 | 6 | 4 | Actual |
12642 | 104600.00 | 2023-04-26 | 101 | 6 | 4 | Budget |
35460 | 845000.16 | 2025-01-24 | 101 | 6 | 8 | Actual |
25962 | 300467.00 | 2024-05-25 | 101 | 6 | 5 | Actual |
32469 | 454485.16 | 2024-10-25 | 101 | 6 | 13 | Actual |
20265 | 475716.01 | 2023-11-26 | 101 | 6 | 8 | Actual |
26790 | 124015.84 | 2024-05-25 | 101 | 6 | 13 | Actual |
20053 | 147292.00 | 2023-11-26 | 101 | 6 | 6 | Actual |
14065 | 345345.00 | 2023-05-26 | 101 | 6 | 7 | Actual |
770 | 162900.00 | 2022-05-26 | 101 | 6 | 6 | Budget |
1565 | 305900.00 | 2022-06-26 | 101 | 6 | 5 | Budget |
16171 | 1028589.94 | 2023-07-27 | 101 | 6 | 8 | Actual |
3340 | 374517.15 | 2022-07-27 | 101 | 6 | 8 | Actual |
23869 | 453341.00 | 2024-03-25 | 101 | 6 | 5 | Actual |
37639 | 761544.00 | 2025-03-26 | 101 | 6 | 7 | Actual |
11000 | 102900.00 | 2023-02-24 | 101 | 6 | 7 | Budget |
29809 | 735363.27 | 2024-08-25 | 101 | 6 | 8 | Actual |
25745 | 319739.00 | 2024-05-25 | 101 | 6 | 3 | Actual |
1099 | 241800.00 | 2022-05-26 | 101 | 6 | 8 | Budget |
23563 | 3711.47 | 2024-02-24 | 101 | 6 | 12 | Actual |
28245 | 647685.00 | 2024-07-26 | 101 | 6 | 5 | Actual |
5397 | 813400.00 | 2022-09-26 | 101 | 6 | 7 | Budget |
20794 | 323453.00 | 2023-12-27 | 101 | 6 | 4 | Actual |
10394 | 134500.00 | 2023-02-24 | 101 | 6 | 4 | Budget |
31940 | 625909.00 | 2024-10-25 | 101 | 6 | 7 | Actual |
35247 | 218085.00 | 2025-01-24 | 101 | 6 | 6 | Actual |
3013 | 165931.00 | 2022-07-27 | 101 | 6 | 6 | Actual |
31438 | 391472.00 | 2024-10-25 | 101 | 6 | 3 | Actual |
14477 | 8842.41 | 2023-05-26 | 101 | 6 | 12 | Actual |
7832 | 298476.34 | 2022-11-26 | 101 | 6 | 8 | Actual |
14569 | 602808.00 | 2023-06-26 | 101 | 6 | 3 | Actual |
2036 | 351900.00 | 2022-06-26 | 101 | 6 | 7 | Budget |
10395 | 141527.00 | 2023-02-24 | 101 | 6 | 4 | Actual |
6523 | 891700.00 | 2022-10-26 | 101 | 6 | 7 | Budget |
4930 | 481412.00 | 2022-09-26 | 101 | 6 | 5 | Actual |
6524 | 685958.00 | 2022-10-26 | 101 | 6 | 7 | Actual |
32775 | 194213.00 | 2024-11-25 | 101 | 6 | 5 | Actual |
10531 | 133106.00 | 2023-02-24 | 101 | 6 | 5 | Actual |
31345 | 261820.17 | 2024-09-25 | 101 | 6 | 13 | Actual |
28152 | 672566.00 | 2024-07-26 | 101 | 6 | 4 | Actual |
27002 | 608904.00 | 2024-06-25 | 101 | 6 | 4 | Actual |
34307 | 584786.22 | 2024-12-26 | 101 | 6 | 8 | Actual |
27290 | 341120.00 | 2024-06-25 | 101 | 6 | 6 | Actual |
25188 | 606666.00 | 2024-04-25 | 101 | 6 | 7 | Actual |
36928 | 206625.89 | 2025-02-24 | 101 | 6 | 12 | Actual |
7504 | 151900.00 | 2022-11-26 | 101 | 6 | 6 | Budget |
33358 | 51494.27 | 2024-11-25 | 101 | 6 | 11 | Actual |
22864 | 379768.00 | 2024-02-24 | 101 | 6 | 5 | Actual |
21676 | 223200.00 | 2024-01-24 | 101 | 6 | 3 | Actual |
9882 | 505300.00 | 2023-01-24 | 101 | 6 | 7 | Budget |
21795 | 83068.00 | 2024-01-24 | 101 | 6 | 4 | Actual |
27093 | 549789.00 | 2024-06-25 | 101 | 6 | 5 | Actual |
27503 | 1057963.22 | 2024-06-25 | 101 | 6 | 8 | Actual |
17203 | 724758.52 | 2023-08-26 | 101 | 6 | 8 | Actual |
27704 | 962958.06 | 2024-06-25 | 101 | 6 | 11 | Actual |
13555 | 509046.00 | 2023-05-26 | 101 | 6 | 3 | Actual |
17083 | 268462.00 | 2023-08-26 | 101 | 6 | 7 | Actual |
4136 | 167185.00 | 2022-08-26 | 101 | 6 | 6 | Actual |
32352 | 204613.08 | 2024-10-25 | 101 | 6 | 12 | Actual |
7644 | 103189.00 | 2022-11-26 | 101 | 6 | 7 | Actual |
13444 | 459971.77 | 2023-04-26 | 101 | 6 | 8 | Actual |
30103 | 244431.91 | 2024-08-25 | 101 | 6 | 12 | Actual |
10209 | 212821.00 | 2023-02-24 | 101 | 6 | 3 | Actual |
7970 | 215200.00 | 2022-12-27 | 101 | 6 | 3 | Budget |
10208 | 255400.00 | 2023-02-24 | 101 | 6 | 3 | Budget |
5726 | 198765.00 | 2022-10-26 | 101 | 6 | 3 | Actual |
36107 | 468192.00 | 2025-02-24 | 101 | 6 | 4 | Actual |
2546 | 109200.00 | 2022-07-27 | 101 | 6 | 4 | Budget |
Generated 2025-06-25 19:24:23.246 UTC