[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 232 > < TAKE 512 >
116 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36610 | 708199.13 | 2025-02-20 | 101 | 6 | 8 | Actual |
36397 | 167985.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
31438 | 391472.00 | 2024-10-21 | 101 | 6 | 3 | Actual |
439 | 53300.00 | 2022-05-22 | 101 | 6 | 5 | Budget |
31558 | 542828.00 | 2024-10-21 | 101 | 6 | 4 | Actual |
28442 | 276502.00 | 2024-07-22 | 101 | 6 | 6 | Actual |
12126 | 788800.00 | 2023-03-22 | 101 | 6 | 7 | Budget |
30312 | 270952.00 | 2024-09-21 | 101 | 6 | 3 | Actual |
17519 | 4811.49 | 2023-08-22 | 101 | 6 | 12 | Actual |
35988 | 256906.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
22177 | 421875.00 | 2024-01-20 | 101 | 6 | 7 | Actual |
32469 | 454485.16 | 2024-10-21 | 101 | 6 | 13 | Actual |
4276 | 113300.00 | 2022-08-22 | 101 | 6 | 7 | Budget |
32682 | 345705.00 | 2024-11-21 | 101 | 6 | 4 | Actual |
8297 | 498900.00 | 2022-12-23 | 101 | 6 | 5 | Budget |
17612 | 527925.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
8954 | 503384.70 | 2022-12-23 | 101 | 6 | 8 | Actual |
35779 | 170524.15 | 2025-01-20 | 101 | 6 | 12 | Actual |
298 | 123900.00 | 2022-05-22 | 101 | 6 | 4 | Budget |
38194 | 244781.25 | 2025-03-22 | 101 | 6 | 13 | Actual |
7643 | 98000.00 | 2022-11-22 | 101 | 6 | 7 | Budget |
15191 | 1210750.91 | 2023-06-22 | 101 | 6 | 8 | Actual |
28856 | 259787.51 | 2024-07-22 | 101 | 6 | 11 | Actual |
11326 | 228100.00 | 2023-03-22 | 101 | 6 | 3 | Budget |
10999 | 114297.00 | 2023-02-20 | 101 | 6 | 7 | Actual |
27940 | 331374.09 | 2024-06-21 | 101 | 6 | 13 | Actual |
20146 | 201878.00 | 2023-11-22 | 101 | 6 | 7 | Actual |
19856 | 275798.00 | 2023-11-22 | 101 | 6 | 5 | Actual |
7831 | 283600.00 | 2022-11-22 | 101 | 6 | 8 | Budget |
16700 | 288426.00 | 2023-08-22 | 101 | 6 | 4 | Actual |
3012 | 215700.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
22864 | 379768.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
6054 | 363227.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
30432 | 447709.00 | 2024-09-21 | 101 | 6 | 4 | Actual |
11188 | 415890.65 | 2023-02-20 | 101 | 6 | 8 | Actual |
1425 | 288400.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
28245 | 647685.00 | 2024-07-22 | 101 | 6 | 5 | Actual |
26672 | 250049.04 | 2024-05-21 | 101 | 6 | 12 | Actual |
111 | 91800.00 | 2022-05-22 | 101 | 6 | 3 | Budget |
27704 | 962958.06 | 2024-06-21 | 101 | 6 | 11 | Actual |
19552 | 1300.78 | 2023-10-22 | 101 | 6 | 12 | Actual |
36107 | 468192.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
21584 | 4798.72 | 2023-12-23 | 101 | 6 | 12 | Actual |
3668 | 197774.00 | 2022-08-22 | 101 | 6 | 4 | Actual |
1424 | 262220.00 | 2022-06-22 | 101 | 6 | 4 | Actual |
19237 | 891561.63 | 2023-10-22 | 101 | 6 | 8 | Actual |
14065 | 345345.00 | 2023-05-22 | 101 | 6 | 7 | Actual |
1897 | 365039.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
5912 | 204500.00 | 2022-10-22 | 101 | 6 | 4 | Budget |
11514 | 530500.00 | 2023-03-22 | 101 | 6 | 4 | Budget |
28976 | 172050.77 | 2024-07-22 | 101 | 6 | 12 | Actual |
20265 | 475716.01 | 2023-11-22 | 101 | 6 | 8 | Actual |
23061 | 207726.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
9415 | 352500.00 | 2023-01-20 | 101 | 6 | 5 | Budget |
18020 | 299537.00 | 2023-09-22 | 101 | 6 | 6 | Actual |
5726 | 198765.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
32060 | 1296752.52 | 2024-10-21 | 101 | 6 | 8 | Actual |
31109 | 821935.22 | 2024-09-21 | 101 | 6 | 11 | Actual |
1100 | 210286.82 | 2022-05-22 | 101 | 6 | 8 | Actual |
31229 | 236001.97 | 2024-09-21 | 101 | 6 | 12 | Actual |
1566 | 321957.00 | 2022-06-22 | 101 | 6 | 5 | Actual |
9279 | 137605.00 | 2023-01-20 | 101 | 6 | 4 | Actual |
22084 | 151102.00 | 2024-01-20 | 101 | 6 | 6 | Actual |
23274 | 801926.63 | 2024-02-20 | 101 | 6 | 8 | Actual |
23869 | 453341.00 | 2024-03-21 | 101 | 6 | 5 | Actual |
29093 | 608674.00 | 2024-07-22 | 101 | 6 | 13 | Actual |
36200 | 236056.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
11000 | 102900.00 | 2023-02-20 | 101 | 6 | 7 | Budget |
17731 | 439445.00 | 2023-09-22 | 101 | 6 | 4 | Actual |
3153 | 505000.00 | 2022-07-23 | 101 | 6 | 7 | Budget |
9092 | 169200.00 | 2023-01-20 | 101 | 6 | 3 | Budget |
33807 | 335496.00 | 2024-12-22 | 101 | 6 | 4 | Actual |
37639 | 761544.00 | 2025-03-22 | 101 | 6 | 7 | Actual |
18735 | 110481.00 | 2023-10-22 | 101 | 6 | 4 | Actual |
10069 | 793400.00 | 2023-01-20 | 101 | 6 | 8 | Budget |
4275 | 125891.00 | 2022-08-22 | 101 | 6 | 7 | Actual |
39348 | 487315.60 | 2025-04-22 | 101 | 6 | 13 | Actual |
7175 | 84800.00 | 2022-11-22 | 101 | 6 | 5 | Budget |
30525 | 489268.00 | 2024-09-21 | 101 | 6 | 5 | Actual |
8157 | 379643.00 | 2022-12-23 | 101 | 6 | 4 | Actual |
18616 | 365172.00 | 2023-10-22 | 101 | 6 | 3 | Actual |
29399 | 267291.00 | 2024-08-21 | 101 | 6 | 5 | Actual |
34628 | 183858.44 | 2024-12-22 | 101 | 6 | 12 | Actual |
27503 | 1057963.22 | 2024-06-21 | 101 | 6 | 8 | Actual |
37547 | 316575.00 | 2025-03-22 | 101 | 6 | 6 | Actual |
26256 | 855751.00 | 2024-05-21 | 101 | 6 | 7 | Actual |
19763 | 231770.00 | 2023-11-22 | 101 | 6 | 4 | Actual |
11655 | 557639.00 | 2023-03-22 | 101 | 6 | 5 | Actual |
38500 | 449538.00 | 2025-04-22 | 101 | 6 | 5 | Actual |
24477 | 241211.64 | 2024-03-21 | 101 | 6 | 11 | Actual |
8953 | 453000.00 | 2022-12-23 | 101 | 6 | 8 | Budget |
29306 | 395131.00 | 2024-08-21 | 101 | 6 | 4 | Actual |
24276 | 851739.68 | 2024-03-21 | 101 | 6 | 8 | Actual |
9882 | 505300.00 | 2023-01-20 | 101 | 6 | 7 | Budget |
5913 | 185878.00 | 2022-10-22 | 101 | 6 | 4 | Actual |
22296 | 716599.28 | 2024-01-20 | 101 | 6 | 8 | Actual |
21795 | 83068.00 | 2024-01-20 | 101 | 6 | 4 | Actual |
6382 | 272800.00 | 2022-10-22 | 101 | 6 | 6 | Budget |
18232 | 929368.40 | 2023-09-22 | 101 | 6 | 8 | Actual |
10394 | 134500.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
13114 | 198366.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
20581 | 16937.24 | 2023-11-22 | 101 | 6 | 12 | Actual |
11985 | 496800.00 | 2023-03-22 | 101 | 6 | 6 | Budget |
19117 | 659113.00 | 2023-10-22 | 101 | 6 | 7 | Actual |
13255 | 489125.00 | 2023-04-22 | 101 | 6 | 7 | Actual |
22559 | 1776.32 | 2024-01-20 | 101 | 6 | 12 | Actual |
34837 | 333023.00 | 2025-01-20 | 101 | 6 | 3 | Actual |
29983 | 68171.18 | 2024-08-21 | 101 | 6 | 11 | Actual |
15761 | 550422.00 | 2023-07-23 | 101 | 6 | 5 | Actual |
13555 | 509046.00 | 2023-05-22 | 101 | 6 | 3 | Actual |
6851 | 193600.00 | 2022-11-22 | 101 | 6 | 3 | Budget |
7832 | 298476.34 | 2022-11-22 | 101 | 6 | 8 | Actual |
8298 | 383801.00 | 2022-12-23 | 101 | 6 | 5 | Actual |
9742 | 231400.00 | 2023-01-20 | 101 | 6 | 6 | Budget |
26580 | 70886.12 | 2024-05-21 | 101 | 6 | 11 | Actual |
35896 | 421307.35 | 2025-01-20 | 101 | 6 | 13 | Actual |
Generated 2025-06-21 18:44:30.284 UTC