[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 226 > < TAKE 512 >
122 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24065 | 255540.00 | 2024-03-28 | 101 | 6 | 6 | Actual |
16580 | 415066.00 | 2023-08-29 | 101 | 6 | 3 | Actual |
12783 | 337398.00 | 2023-04-29 | 101 | 6 | 5 | Actual |
36107 | 468192.00 | 2025-02-27 | 101 | 6 | 4 | Actual |
17612 | 527925.00 | 2023-09-29 | 101 | 6 | 3 | Actual |
7643 | 98000.00 | 2022-11-29 | 101 | 6 | 7 | Budget |
911 | 70400.00 | 2022-05-29 | 101 | 6 | 7 | Budget |
5259 | 539102.00 | 2022-09-29 | 101 | 6 | 6 | Actual |
9881 | 531875.00 | 2023-01-27 | 101 | 6 | 7 | Actual |
28245 | 647685.00 | 2024-07-29 | 101 | 6 | 5 | Actual |
25745 | 319739.00 | 2024-05-28 | 101 | 6 | 3 | Actual |
19437 | 112775.20 | 2023-10-29 | 101 | 6 | 11 | Actual |
28976 | 172050.77 | 2024-07-29 | 101 | 6 | 12 | Actual |
27940 | 331374.09 | 2024-06-28 | 101 | 6 | 13 | Actual |
21293 | 643361.55 | 2023-12-30 | 101 | 6 | 8 | Actual |
20146 | 201878.00 | 2023-11-29 | 101 | 6 | 7 | Actual |
10394 | 134500.00 | 2023-02-27 | 101 | 6 | 4 | Budget |
3481 | 155300.00 | 2022-08-29 | 101 | 6 | 3 | Budget |
35340 | 513572.00 | 2025-01-27 | 101 | 6 | 7 | Actual |
12454 | 237600.00 | 2023-04-29 | 101 | 6 | 3 | Budget |
28442 | 276502.00 | 2024-07-29 | 101 | 6 | 6 | Actual |
37137 | 254915.00 | 2025-03-29 | 101 | 6 | 3 | Actual |
11514 | 530500.00 | 2023-03-29 | 101 | 6 | 4 | Budget |
11326 | 228100.00 | 2023-03-29 | 101 | 6 | 3 | Budget |
2683 | 161000.00 | 2022-07-30 | 101 | 6 | 5 | Budget |
32562 | 197890.00 | 2024-11-28 | 101 | 6 | 3 | Actual |
22652 | 482263.00 | 2024-02-27 | 101 | 6 | 3 | Actual |
21676 | 223200.00 | 2024-01-27 | 101 | 6 | 3 | Actual |
2363 | 159092.00 | 2022-07-30 | 101 | 6 | 3 | Actual |
13443 | 529000.00 | 2023-04-29 | 101 | 6 | 8 | Budget |
15071 | 1092511.00 | 2023-06-29 | 101 | 6 | 7 | Actual |
7971 | 187106.00 | 2022-12-30 | 101 | 6 | 3 | Actual |
1897 | 365039.00 | 2022-06-29 | 101 | 6 | 6 | Actual |
4788 | 528500.00 | 2022-09-29 | 101 | 6 | 4 | Budget |
15191 | 1210750.91 | 2023-06-29 | 101 | 6 | 8 | Actual |
10999 | 114297.00 | 2023-02-27 | 101 | 6 | 7 | Actual |
23061 | 207726.00 | 2024-02-27 | 101 | 6 | 6 | Actual |
39111 | 152812.12 | 2025-04-29 | 101 | 6 | 11 | Actual |
912 | 78234.00 | 2022-05-29 | 101 | 6 | 7 | Actual |
110 | 76475.00 | 2022-05-29 | 101 | 6 | 3 | Actual |
17824 | 440614.00 | 2023-09-29 | 101 | 6 | 5 | Actual |
7505 | 168821.00 | 2022-11-29 | 101 | 6 | 6 | Actual |
33687 | 201013.00 | 2024-12-29 | 101 | 6 | 3 | Actual |
23656 | 461698.00 | 2024-03-28 | 101 | 6 | 3 | Actual |
27290 | 341120.00 | 2024-06-28 | 101 | 6 | 6 | Actual |
6711 | 565200.00 | 2022-10-29 | 101 | 6 | 8 | Budget |
25867 | 484806.00 | 2024-05-28 | 101 | 6 | 4 | Actual |
23869 | 453341.00 | 2024-03-28 | 101 | 6 | 5 | Actual |
10861 | 184805.00 | 2023-02-27 | 101 | 6 | 6 | Actual |
8156 | 436600.00 | 2022-12-30 | 101 | 6 | 4 | Budget |
11985 | 496800.00 | 2023-03-29 | 101 | 6 | 6 | Budget |
3668 | 197774.00 | 2022-08-29 | 101 | 6 | 4 | Actual |
12313 | 665200.00 | 2023-03-29 | 101 | 6 | 8 | Budget |
6382 | 272800.00 | 2022-10-29 | 101 | 6 | 6 | Budget |
4461 | 492500.00 | 2022-08-29 | 101 | 6 | 8 | Budget |
8954 | 503384.70 | 2022-12-30 | 101 | 6 | 8 | Actual |
33478 | 132350.03 | 2024-11-28 | 101 | 6 | 12 | Actual |
28535 | 755997.00 | 2024-07-29 | 101 | 6 | 7 | Actual |
14978 | 387259.00 | 2023-06-29 | 101 | 6 | 6 | Actual |
16372 | 210637.66 | 2023-07-30 | 101 | 6 | 11 | Actual |
9742 | 231400.00 | 2023-01-27 | 101 | 6 | 6 | Budget |
10070 | 610295.79 | 2023-01-27 | 101 | 6 | 8 | Actual |
1238 | 156600.00 | 2022-06-29 | 101 | 6 | 3 | Budget |
3154 | 561151.00 | 2022-07-30 | 101 | 6 | 7 | Actual |
34508 | 598502.34 | 2024-12-29 | 101 | 6 | 11 | Actual |
18433 | 242139.31 | 2023-09-29 | 101 | 6 | 11 | Actual |
21080 | 255631.00 | 2023-12-30 | 101 | 6 | 6 | Actual |
20466 | 43655.83 | 2023-11-29 | 101 | 6 | 11 | Actual |
18735 | 110481.00 | 2023-10-29 | 101 | 6 | 4 | Actual |
27503 | 1057963.22 | 2024-06-28 | 101 | 6 | 8 | Actual |
29186 | 290998.00 | 2024-08-28 | 101 | 6 | 3 | Actual |
17083 | 268462.00 | 2023-08-29 | 101 | 6 | 7 | Actual |
34957 | 484913.00 | 2025-01-27 | 101 | 6 | 4 | Actual |
4276 | 113300.00 | 2022-08-29 | 101 | 6 | 7 | Budget |
12314 | 700224.73 | 2023-03-29 | 101 | 6 | 8 | Actual |
7037 | 153400.00 | 2022-11-29 | 101 | 6 | 4 | Budget |
4462 | 428254.52 | 2022-08-29 | 101 | 6 | 8 | Actual |
439 | 53300.00 | 2022-05-29 | 101 | 6 | 5 | Budget |
15761 | 550422.00 | 2023-07-30 | 101 | 6 | 5 | Actual |
14362 | 126036.09 | 2023-05-29 | 101 | 6 | 11 | Actual |
27383 | 958829.00 | 2024-06-28 | 101 | 6 | 7 | Actual |
12126 | 788800.00 | 2023-03-29 | 101 | 6 | 7 | Budget |
25308 | 806213.07 | 2024-04-28 | 101 | 6 | 8 | Actual |
9279 | 137605.00 | 2023-01-27 | 101 | 6 | 4 | Actual |
9743 | 201253.00 | 2023-01-27 | 101 | 6 | 6 | Actual |
13444 | 459971.77 | 2023-04-29 | 101 | 6 | 8 | Actual |
4930 | 481412.00 | 2022-09-29 | 101 | 6 | 5 | Actual |
22772 | 257906.00 | 2024-02-27 | 101 | 6 | 4 | Actual |
37759 | 718975.08 | 2025-03-29 | 101 | 6 | 8 | Actual |
2036 | 351900.00 | 2022-06-29 | 101 | 6 | 7 | Budget |
6054 | 363227.00 | 2022-10-29 | 101 | 6 | 5 | Actual |
30103 | 244431.91 | 2024-08-28 | 101 | 6 | 12 | Actual |
3669 | 217600.00 | 2022-08-29 | 101 | 6 | 4 | Budget |
9092 | 169200.00 | 2023-01-27 | 101 | 6 | 3 | Budget |
1099 | 241800.00 | 2022-05-29 | 101 | 6 | 8 | Budget |
17731 | 439445.00 | 2023-09-29 | 101 | 6 | 4 | Actual |
8298 | 383801.00 | 2022-12-30 | 101 | 6 | 5 | Actual |
34307 | 584786.22 | 2024-12-29 | 101 | 6 | 8 | Actual |
34095 | 226464.00 | 2024-12-29 | 101 | 6 | 6 | Actual |
33899 | 382688.00 | 2024-12-29 | 101 | 6 | 5 | Actual |
11656 | 501900.00 | 2023-03-29 | 101 | 6 | 5 | Budget |
24898 | 393699.00 | 2024-04-28 | 101 | 6 | 5 | Actual |
10531 | 133106.00 | 2023-02-27 | 101 | 6 | 5 | Actual |
15365 | 342819.91 | 2023-06-29 | 101 | 6 | 11 | Actual |
37639 | 761544.00 | 2025-03-29 | 101 | 6 | 7 | Actual |
34188 | 703315.00 | 2024-12-29 | 101 | 6 | 7 | Actual |
4275 | 125891.00 | 2022-08-29 | 101 | 6 | 7 | Actual |
26790 | 124015.84 | 2024-05-28 | 101 | 6 | 13 | Actual |
10209 | 212821.00 | 2023-02-27 | 101 | 6 | 3 | Actual |
17519 | 4811.49 | 2023-08-29 | 101 | 6 | 12 | Actual |
11000 | 102900.00 | 2023-02-27 | 101 | 6 | 7 | Budget |
8627 | 374699.00 | 2022-12-30 | 101 | 6 | 6 | Actual |
31848 | 222214.00 | 2024-10-28 | 101 | 6 | 6 | Actual |
16487 | 5557.25 | 2023-07-30 | 101 | 6 | 12 | Actual |
8953 | 453000.00 | 2022-12-30 | 101 | 6 | 8 | Budget |
10208 | 255400.00 | 2023-02-27 | 101 | 6 | 3 | Budget |
3153 | 505000.00 | 2022-07-30 | 101 | 6 | 7 | Budget |
18616 | 365172.00 | 2023-10-29 | 101 | 6 | 3 | Actual |
38079 | 247856.44 | 2025-03-29 | 101 | 6 | 12 | Actual |
23154 | 263574.00 | 2024-02-27 | 101 | 6 | 7 | Actual |
11187 | 478300.00 | 2023-02-27 | 101 | 6 | 8 | Budget |
2547 | 99243.00 | 2022-07-30 | 101 | 6 | 4 | Actual |
Generated 2025-06-29 01:14:55.858 UTC