[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 216 > < TAKE 250 >
132 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16793 | 401461.00 | 2023-08-21 | 101 | 6 | 5 | Actual |
15958 | 209808.00 | 2023-07-22 | 101 | 6 | 6 | Actual |
18735 | 110481.00 | 2023-10-21 | 101 | 6 | 4 | Actual |
27503 | 1057963.22 | 2024-06-20 | 101 | 6 | 8 | Actual |
35247 | 218085.00 | 2025-01-19 | 101 | 6 | 6 | Actual |
19644 | 326736.00 | 2023-11-21 | 101 | 6 | 3 | Actual |
14978 | 387259.00 | 2023-06-21 | 101 | 6 | 6 | Actual |
7831 | 283600.00 | 2022-11-21 | 101 | 6 | 8 | Budget |
11327 | 207374.00 | 2023-03-21 | 101 | 6 | 3 | Actual |
18433 | 242139.31 | 2023-09-21 | 101 | 6 | 11 | Actual |
34837 | 333023.00 | 2025-01-19 | 101 | 6 | 3 | Actual |
31651 | 443914.00 | 2024-10-20 | 101 | 6 | 5 | Actual |
9743 | 201253.00 | 2023-01-19 | 101 | 6 | 6 | Actual |
37350 | 416200.00 | 2025-03-21 | 101 | 6 | 5 | Actual |
2546 | 109200.00 | 2022-07-22 | 101 | 6 | 4 | Budget |
9416 | 320464.00 | 2023-01-19 | 101 | 6 | 5 | Actual |
6382 | 272800.00 | 2022-10-21 | 101 | 6 | 6 | Budget |
10532 | 153100.00 | 2023-02-19 | 101 | 6 | 5 | Budget |
15191 | 1210750.91 | 2023-06-21 | 101 | 6 | 8 | Actual |
30935 | 787618.79 | 2024-09-20 | 101 | 6 | 8 | Actual |
6054 | 363227.00 | 2022-10-21 | 101 | 6 | 5 | Actual |
8297 | 498900.00 | 2022-12-22 | 101 | 6 | 5 | Budget |
5586 | 696706.49 | 2022-09-21 | 101 | 6 | 8 | Actual |
7971 | 187106.00 | 2022-12-22 | 101 | 6 | 3 | Actual |
22772 | 257906.00 | 2024-02-19 | 101 | 6 | 4 | Actual |
8954 | 503384.70 | 2022-12-22 | 101 | 6 | 8 | Actual |
298 | 123900.00 | 2022-05-21 | 101 | 6 | 4 | Budget |
20674 | 367567.00 | 2023-12-22 | 101 | 6 | 3 | Actual |
35779 | 170524.15 | 2025-01-19 | 101 | 6 | 12 | Actual |
38407 | 532500.00 | 2025-04-21 | 101 | 6 | 4 | Actual |
17404 | 70951.02 | 2023-08-21 | 101 | 6 | 11 | Actual |
13444 | 459971.77 | 2023-04-21 | 101 | 6 | 8 | Actual |
440 | 56105.00 | 2022-05-21 | 101 | 6 | 5 | Actual |
30815 | 803810.00 | 2024-09-20 | 101 | 6 | 7 | Actual |
29689 | 633943.00 | 2024-08-20 | 101 | 6 | 7 | Actual |
36490 | 600314.00 | 2025-02-19 | 101 | 6 | 7 | Actual |
4930 | 481412.00 | 2022-09-21 | 101 | 6 | 5 | Actual |
3153 | 505000.00 | 2022-07-22 | 101 | 6 | 7 | Budget |
24157 | 979234.00 | 2024-03-20 | 101 | 6 | 7 | Actual |
8953 | 453000.00 | 2022-12-22 | 101 | 6 | 8 | Budget |
35896 | 421307.35 | 2025-01-19 | 101 | 6 | 13 | Actual |
26377 | 931342.68 | 2024-05-20 | 101 | 6 | 8 | Actual |
4601 | 250700.00 | 2022-09-21 | 101 | 6 | 3 | Budget |
25095 | 179100.00 | 2024-04-20 | 101 | 6 | 6 | Actual |
30432 | 447709.00 | 2024-09-20 | 101 | 6 | 4 | Actual |
30103 | 244431.91 | 2024-08-20 | 101 | 6 | 12 | Actual |
25188 | 606666.00 | 2024-04-20 | 101 | 6 | 7 | Actual |
27093 | 549789.00 | 2024-06-20 | 101 | 6 | 5 | Actual |
38697 | 279740.00 | 2025-04-21 | 101 | 6 | 6 | Actual |
18828 | 421711.00 | 2023-10-21 | 101 | 6 | 5 | Actual |
23154 | 263574.00 | 2024-02-19 | 101 | 6 | 7 | Actual |
4789 | 480434.00 | 2022-09-21 | 101 | 6 | 4 | Actual |
10394 | 134500.00 | 2023-02-19 | 101 | 6 | 4 | Budget |
7643 | 98000.00 | 2022-11-21 | 101 | 6 | 7 | Budget |
7644 | 103189.00 | 2022-11-21 | 101 | 6 | 7 | Actual |
37257 | 448588.00 | 2025-03-21 | 101 | 6 | 4 | Actual |
37044 | 123907.07 | 2025-02-19 | 101 | 6 | 13 | Actual |
8768 | 750000.00 | 2022-12-22 | 101 | 6 | 7 | Budget |
14688 | 455103.00 | 2023-06-21 | 101 | 6 | 4 | Actual |
4788 | 528500.00 | 2022-09-21 | 101 | 6 | 4 | Budget |
8156 | 436600.00 | 2022-12-22 | 101 | 6 | 4 | Budget |
33184 | 431271.24 | 2024-11-20 | 101 | 6 | 8 | Actual |
32562 | 197890.00 | 2024-11-20 | 101 | 6 | 3 | Actual |
6851 | 193600.00 | 2022-11-21 | 101 | 6 | 3 | Budget |
14569 | 602808.00 | 2023-06-21 | 101 | 6 | 3 | Actual |
27704 | 962958.06 | 2024-06-20 | 101 | 6 | 11 | Actual |
25962 | 300467.00 | 2024-05-20 | 101 | 6 | 5 | Actual |
13256 | 587000.00 | 2023-04-21 | 101 | 6 | 7 | Budget |
31848 | 222214.00 | 2024-10-20 | 101 | 6 | 6 | Actual |
5726 | 198765.00 | 2022-10-21 | 101 | 6 | 3 | Actual |
34508 | 598502.34 | 2024-12-21 | 101 | 6 | 11 | Actual |
1238 | 156600.00 | 2022-06-21 | 101 | 6 | 3 | Budget |
19117 | 659113.00 | 2023-10-21 | 101 | 6 | 7 | Actual |
34744 | 161649.88 | 2024-12-21 | 101 | 6 | 13 | Actual |
2684 | 169526.00 | 2022-07-22 | 101 | 6 | 5 | Actual |
3339 | 430700.00 | 2022-07-22 | 101 | 6 | 8 | Budget |
35460 | 845000.16 | 2025-01-19 | 101 | 6 | 8 | Actual |
12314 | 700224.73 | 2023-03-21 | 101 | 6 | 8 | Actual |
10860 | 240200.00 | 2023-02-19 | 101 | 6 | 6 | Budget |
20265 | 475716.01 | 2023-11-21 | 101 | 6 | 8 | Actual |
17824 | 440614.00 | 2023-09-21 | 101 | 6 | 5 | Actual |
23563 | 3711.47 | 2024-02-19 | 101 | 6 | 12 | Actual |
28152 | 672566.00 | 2024-07-21 | 101 | 6 | 4 | Actual |
22652 | 482263.00 | 2024-02-19 | 101 | 6 | 3 | Actual |
23776 | 391175.00 | 2024-03-20 | 101 | 6 | 4 | Actual |
771 | 125316.00 | 2022-05-21 | 101 | 6 | 6 | Actual |
33594 | 133344.09 | 2024-11-20 | 101 | 6 | 13 | Actual |
23869 | 453341.00 | 2024-03-20 | 101 | 6 | 5 | Actual |
32260 | 197606.57 | 2024-10-20 | 101 | 6 | 11 | Actual |
28856 | 259787.51 | 2024-07-21 | 101 | 6 | 11 | Actual |
37137 | 254915.00 | 2025-03-21 | 101 | 6 | 3 | Actual |
36809 | 69071.20 | 2025-02-19 | 101 | 6 | 11 | Actual |
20581 | 16937.24 | 2023-11-21 | 101 | 6 | 12 | Actual |
22469 | 78279.88 | 2024-01-19 | 101 | 6 | 11 | Actual |
18616 | 365172.00 | 2023-10-21 | 101 | 6 | 3 | Actual |
9882 | 505300.00 | 2023-01-19 | 101 | 6 | 7 | Budget |
30525 | 489268.00 | 2024-09-20 | 101 | 6 | 5 | Actual |
21887 | 312797.00 | 2024-01-19 | 101 | 6 | 5 | Actual |
29983 | 68171.18 | 2024-08-20 | 101 | 6 | 11 | Actual |
14187 | 1178541.22 | 2023-05-21 | 101 | 6 | 8 | Actual |
39231 | 174033.79 | 2025-04-21 | 101 | 6 | 12 | Actual |
25308 | 806213.07 | 2024-04-20 | 101 | 6 | 8 | Actual |
35660 | 113219.89 | 2025-01-19 | 101 | 6 | 11 | Actual |
16171 | 1028589.94 | 2023-07-22 | 101 | 6 | 8 | Actual |
111 | 91800.00 | 2022-05-21 | 101 | 6 | 3 | Budget |
36397 | 167985.00 | 2025-02-19 | 101 | 6 | 6 | Actual |
7504 | 151900.00 | 2022-11-21 | 101 | 6 | 6 | Budget |
5912 | 204500.00 | 2022-10-21 | 101 | 6 | 4 | Budget |
9881 | 531875.00 | 2023-01-19 | 101 | 6 | 7 | Actual |
27290 | 341120.00 | 2024-06-20 | 101 | 6 | 6 | Actual |
12454 | 237600.00 | 2023-04-21 | 101 | 6 | 3 | Budget |
19763 | 231770.00 | 2023-11-21 | 101 | 6 | 4 | Actual |
12125 | 606780.00 | 2023-03-21 | 101 | 6 | 7 | Actual |
21795 | 83068.00 | 2024-01-19 | 101 | 6 | 4 | Actual |
10070 | 610295.79 | 2023-01-19 | 101 | 6 | 8 | Actual |
10999 | 114297.00 | 2023-02-19 | 101 | 6 | 7 | Actual |
3013 | 165931.00 | 2022-07-22 | 101 | 6 | 6 | Actual |
22559 | 1776.32 | 2024-01-19 | 101 | 6 | 12 | Actual |
21080 | 255631.00 | 2023-12-22 | 101 | 6 | 6 | Actual |
30722 | 278547.00 | 2024-09-20 | 101 | 6 | 6 | Actual |
23656 | 461698.00 | 2024-03-20 | 101 | 6 | 3 | Actual |
2363 | 159092.00 | 2022-07-22 | 101 | 6 | 3 | Actual |
15548 | 468538.00 | 2023-07-22 | 101 | 6 | 3 | Actual |
911 | 70400.00 | 2022-05-21 | 101 | 6 | 7 | Budget |
18523 | 4818.93 | 2023-09-21 | 101 | 6 | 12 | Actual |
439 | 53300.00 | 2022-05-21 | 101 | 6 | 5 | Budget |
5727 | 238500.00 | 2022-10-21 | 101 | 6 | 3 | Budget |
37759 | 718975.08 | 2025-03-21 | 101 | 6 | 8 | Actual |
31229 | 236001.97 | 2024-09-20 | 101 | 6 | 12 | Actual |
12783 | 337398.00 | 2023-04-21 | 101 | 6 | 5 | Actual |
32775 | 194213.00 | 2024-11-20 | 101 | 6 | 5 | Actual |
7036 | 161453.00 | 2022-11-21 | 101 | 6 | 4 | Actual |
Generated 2025-06-20 18:13:35.156 UTC