[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 216 > < TAKE 500 >
132 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3481 | 155300.00 | 2022-08-21 | 101 | 6 | 3 | Budget |
33358 | 51494.27 | 2024-11-20 | 101 | 6 | 11 | Actual |
34744 | 161649.88 | 2024-12-21 | 101 | 6 | 13 | Actual |
39231 | 174033.79 | 2025-04-21 | 101 | 6 | 12 | Actual |
29983 | 68171.18 | 2024-08-20 | 101 | 6 | 11 | Actual |
2223 | 663800.00 | 2022-06-21 | 101 | 6 | 8 | Budget |
110 | 76475.00 | 2022-05-21 | 101 | 6 | 3 | Actual |
11655 | 557639.00 | 2023-03-21 | 101 | 6 | 5 | Actual |
25188 | 606666.00 | 2024-04-20 | 101 | 6 | 7 | Actual |
11187 | 478300.00 | 2023-02-19 | 101 | 6 | 8 | Budget |
36490 | 600314.00 | 2025-02-19 | 101 | 6 | 7 | Actual |
29306 | 395131.00 | 2024-08-20 | 101 | 6 | 4 | Actual |
5913 | 185878.00 | 2022-10-21 | 101 | 6 | 4 | Actual |
32469 | 454485.16 | 2024-10-20 | 101 | 6 | 13 | Actual |
21080 | 255631.00 | 2023-12-22 | 101 | 6 | 6 | Actual |
6851 | 193600.00 | 2022-11-21 | 101 | 6 | 3 | Budget |
13970 | 216317.00 | 2023-05-21 | 101 | 6 | 6 | Actual |
34957 | 484913.00 | 2025-01-19 | 101 | 6 | 4 | Actual |
11000 | 102900.00 | 2023-02-19 | 101 | 6 | 7 | Budget |
31848 | 222214.00 | 2024-10-20 | 101 | 6 | 6 | Actual |
6711 | 565200.00 | 2022-10-21 | 101 | 6 | 8 | Budget |
440 | 56105.00 | 2022-05-21 | 101 | 6 | 5 | Actual |
28655 | 1308099.70 | 2024-07-21 | 101 | 6 | 8 | Actual |
14978 | 387259.00 | 2023-06-21 | 101 | 6 | 6 | Actual |
15071 | 1092511.00 | 2023-06-21 | 101 | 6 | 7 | Actual |
12314 | 700224.73 | 2023-03-21 | 101 | 6 | 8 | Actual |
299 | 112648.00 | 2022-05-21 | 101 | 6 | 4 | Actual |
36397 | 167985.00 | 2025-02-19 | 101 | 6 | 6 | Actual |
13115 | 178500.00 | 2023-04-21 | 101 | 6 | 6 | Budget |
18020 | 299537.00 | 2023-09-21 | 101 | 6 | 6 | Actual |
30312 | 270952.00 | 2024-09-20 | 101 | 6 | 3 | Actual |
4136 | 167185.00 | 2022-08-21 | 101 | 6 | 6 | Actual |
3153 | 505000.00 | 2022-07-22 | 101 | 6 | 7 | Budget |
24805 | 84573.00 | 2024-04-20 | 101 | 6 | 4 | Actual |
29689 | 633943.00 | 2024-08-20 | 101 | 6 | 7 | Actual |
13771 | 489463.00 | 2023-05-21 | 101 | 6 | 5 | Actual |
37639 | 761544.00 | 2025-03-21 | 101 | 6 | 7 | Actual |
35660 | 113219.89 | 2025-01-19 | 101 | 6 | 11 | Actual |
34095 | 226464.00 | 2024-12-21 | 101 | 6 | 6 | Actual |
28856 | 259787.51 | 2024-07-21 | 101 | 6 | 11 | Actual |
20146 | 201878.00 | 2023-11-21 | 101 | 6 | 7 | Actual |
37257 | 448588.00 | 2025-03-21 | 101 | 6 | 4 | Actual |
5258 | 512100.00 | 2022-09-21 | 101 | 6 | 6 | Budget |
11985 | 496800.00 | 2023-03-21 | 101 | 6 | 6 | Budget |
31109 | 821935.22 | 2024-09-20 | 101 | 6 | 11 | Actual |
20674 | 367567.00 | 2023-12-22 | 101 | 6 | 3 | Actual |
21676 | 223200.00 | 2024-01-19 | 101 | 6 | 3 | Actual |
35050 | 299992.00 | 2025-01-19 | 101 | 6 | 5 | Actual |
5726 | 198765.00 | 2022-10-21 | 101 | 6 | 3 | Actual |
13114 | 198366.00 | 2023-04-21 | 101 | 6 | 6 | Actual |
19856 | 275798.00 | 2023-11-21 | 101 | 6 | 5 | Actual |
22469 | 78279.88 | 2024-01-19 | 101 | 6 | 11 | Actual |
7644 | 103189.00 | 2022-11-21 | 101 | 6 | 7 | Actual |
18616 | 365172.00 | 2023-10-21 | 101 | 6 | 3 | Actual |
38194 | 244781.25 | 2025-03-21 | 101 | 6 | 13 | Actual |
22084 | 151102.00 | 2024-01-19 | 101 | 6 | 6 | Actual |
37959 | 781473.83 | 2025-03-21 | 101 | 6 | 11 | Actual |
21795 | 83068.00 | 2024-01-19 | 101 | 6 | 4 | Actual |
29399 | 267291.00 | 2024-08-20 | 101 | 6 | 5 | Actual |
23869 | 453341.00 | 2024-03-20 | 101 | 6 | 5 | Actual |
24276 | 851739.68 | 2024-03-20 | 101 | 6 | 8 | Actual |
20581 | 16937.24 | 2023-11-21 | 101 | 6 | 12 | Actual |
21494 | 183108.43 | 2023-12-22 | 101 | 6 | 11 | Actual |
38287 | 407564.00 | 2025-04-21 | 101 | 6 | 3 | Actual |
30103 | 244431.91 | 2024-08-20 | 101 | 6 | 12 | Actual |
4462 | 428254.52 | 2022-08-21 | 101 | 6 | 8 | Actual |
5259 | 539102.00 | 2022-09-21 | 101 | 6 | 6 | Actual |
22177 | 421875.00 | 2024-01-19 | 101 | 6 | 7 | Actual |
10394 | 134500.00 | 2023-02-19 | 101 | 6 | 4 | Budget |
10070 | 610295.79 | 2023-01-19 | 101 | 6 | 8 | Actual |
3480 | 129439.00 | 2022-08-21 | 101 | 6 | 3 | Actual |
26161 | 205288.00 | 2024-05-20 | 101 | 6 | 6 | Actual |
34628 | 183858.44 | 2024-12-21 | 101 | 6 | 12 | Actual |
31345 | 261820.17 | 2024-09-20 | 101 | 6 | 13 | Actual |
37137 | 254915.00 | 2025-03-21 | 101 | 6 | 3 | Actual |
26377 | 931342.68 | 2024-05-20 | 101 | 6 | 8 | Actual |
2363 | 159092.00 | 2022-07-22 | 101 | 6 | 3 | Actual |
9416 | 320464.00 | 2023-01-19 | 101 | 6 | 5 | Actual |
4601 | 250700.00 | 2022-09-21 | 101 | 6 | 3 | Budget |
25867 | 484806.00 | 2024-05-20 | 101 | 6 | 4 | Actual |
20466 | 43655.83 | 2023-11-21 | 101 | 6 | 11 | Actual |
6054 | 363227.00 | 2022-10-21 | 101 | 6 | 5 | Actual |
14065 | 345345.00 | 2023-05-21 | 101 | 6 | 7 | Actual |
20053 | 147292.00 | 2023-11-21 | 101 | 6 | 6 | Actual |
30722 | 278547.00 | 2024-09-20 | 101 | 6 | 6 | Actual |
21293 | 643361.55 | 2023-12-22 | 101 | 6 | 8 | Actual |
3339 | 430700.00 | 2022-07-22 | 101 | 6 | 8 | Budget |
25745 | 319739.00 | 2024-05-20 | 101 | 6 | 3 | Actual |
11656 | 501900.00 | 2023-03-21 | 101 | 6 | 5 | Budget |
7036 | 161453.00 | 2022-11-21 | 101 | 6 | 4 | Actual |
33899 | 382688.00 | 2024-12-21 | 101 | 6 | 5 | Actual |
18828 | 421711.00 | 2023-10-21 | 101 | 6 | 5 | Actual |
18735 | 110481.00 | 2023-10-21 | 101 | 6 | 4 | Actual |
10999 | 114297.00 | 2023-02-19 | 101 | 6 | 7 | Actual |
26790 | 124015.84 | 2024-05-20 | 101 | 6 | 13 | Actual |
23776 | 391175.00 | 2024-03-20 | 101 | 6 | 4 | Actual |
17404 | 70951.02 | 2023-08-21 | 101 | 6 | 11 | Actual |
439 | 53300.00 | 2022-05-21 | 101 | 6 | 5 | Budget |
5398 | 625669.00 | 2022-09-21 | 101 | 6 | 7 | Actual |
6712 | 470964.40 | 2022-10-21 | 101 | 6 | 8 | Actual |
2035 | 391021.00 | 2022-06-21 | 101 | 6 | 7 | Actual |
3668 | 197774.00 | 2022-08-21 | 101 | 6 | 4 | Actual |
8767 | 625022.00 | 2022-12-22 | 101 | 6 | 7 | Actual |
10532 | 153100.00 | 2023-02-19 | 101 | 6 | 5 | Budget |
11984 | 451651.00 | 2023-03-21 | 101 | 6 | 6 | Actual |
28442 | 276502.00 | 2024-07-21 | 101 | 6 | 6 | Actual |
6382 | 272800.00 | 2022-10-21 | 101 | 6 | 6 | Budget |
298 | 123900.00 | 2022-05-21 | 101 | 6 | 4 | Budget |
37759 | 718975.08 | 2025-03-21 | 101 | 6 | 8 | Actual |
19644 | 326736.00 | 2023-11-21 | 101 | 6 | 3 | Actual |
8768 | 750000.00 | 2022-12-22 | 101 | 6 | 7 | Budget |
34307 | 584786.22 | 2024-12-21 | 101 | 6 | 8 | Actual |
23474 | 72410.62 | 2024-02-19 | 101 | 6 | 11 | Actual |
2684 | 169526.00 | 2022-07-22 | 101 | 6 | 5 | Actual |
1239 | 130511.00 | 2022-06-21 | 101 | 6 | 3 | Actual |
5585 | 801200.00 | 2022-09-21 | 101 | 6 | 8 | Budget |
3154 | 561151.00 | 2022-07-22 | 101 | 6 | 7 | Actual |
25624 | 1457.17 | 2024-04-20 | 101 | 6 | 12 | Actual |
8156 | 436600.00 | 2022-12-22 | 101 | 6 | 4 | Budget |
10208 | 255400.00 | 2023-02-19 | 101 | 6 | 3 | Budget |
12454 | 237600.00 | 2023-04-21 | 101 | 6 | 3 | Budget |
3669 | 217600.00 | 2022-08-21 | 101 | 6 | 4 | Budget |
26672 | 250049.04 | 2024-05-20 | 101 | 6 | 12 | Actual |
33478 | 132350.03 | 2024-11-20 | 101 | 6 | 12 | Actual |
9415 | 352500.00 | 2023-01-19 | 101 | 6 | 5 | Budget |
38079 | 247856.44 | 2025-03-21 | 101 | 6 | 12 | Actual |
9881 | 531875.00 | 2023-01-19 | 101 | 6 | 7 | Actual |
10861 | 184805.00 | 2023-02-19 | 101 | 6 | 6 | Actual |
11514 | 530500.00 | 2023-03-21 | 101 | 6 | 4 | Budget |
2224 | 577260.32 | 2022-06-21 | 101 | 6 | 8 | Actual |
39348 | 487315.60 | 2025-04-21 | 101 | 6 | 13 | Actual |
14569 | 602808.00 | 2023-06-21 | 101 | 6 | 3 | Actual |
Generated 2025-06-20 19:43:27.172 UTC