[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 239 > < TAKE 256 >
109 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19237 | 891561.63 | 2023-11-24 | 101 | 6 | 8 | Actual |
3013 | 165931.00 | 2022-08-25 | 101 | 6 | 6 | Actual |
28245 | 647685.00 | 2024-08-24 | 101 | 6 | 5 | Actual |
24157 | 979234.00 | 2024-04-23 | 101 | 6 | 7 | Actual |
3153 | 505000.00 | 2022-08-25 | 101 | 6 | 7 | Budget |
17404 | 70951.02 | 2023-09-24 | 101 | 6 | 11 | Actual |
771 | 125316.00 | 2022-06-24 | 101 | 6 | 6 | Actual |
11984 | 451651.00 | 2023-04-24 | 101 | 6 | 6 | Actual |
299 | 112648.00 | 2022-06-24 | 101 | 6 | 4 | Actual |
9882 | 505300.00 | 2023-02-22 | 101 | 6 | 7 | Budget |
27704 | 962958.06 | 2024-07-24 | 101 | 6 | 11 | Actual |
34744 | 161649.88 | 2025-01-24 | 101 | 6 | 13 | Actual |
11656 | 501900.00 | 2023-04-24 | 101 | 6 | 5 | Budget |
2223 | 663800.00 | 2022-07-25 | 101 | 6 | 8 | Budget |
23563 | 3711.47 | 2024-03-24 | 101 | 6 | 12 | Actual |
6711 | 565200.00 | 2022-11-24 | 101 | 6 | 8 | Budget |
6053 | 399500.00 | 2022-11-24 | 101 | 6 | 5 | Budget |
30103 | 244431.91 | 2024-09-23 | 101 | 6 | 12 | Actual |
35988 | 256906.00 | 2025-03-25 | 101 | 6 | 3 | Actual |
3668 | 197774.00 | 2022-09-24 | 101 | 6 | 4 | Actual |
31940 | 625909.00 | 2024-11-23 | 101 | 6 | 7 | Actual |
8298 | 383801.00 | 2023-01-25 | 101 | 6 | 5 | Actual |
13256 | 587000.00 | 2023-05-25 | 101 | 6 | 7 | Budget |
14065 | 345345.00 | 2023-06-24 | 101 | 6 | 7 | Actual |
6523 | 891700.00 | 2022-11-24 | 101 | 6 | 7 | Budget |
32972 | 135485.00 | 2024-12-24 | 101 | 6 | 6 | Actual |
39111 | 152812.12 | 2025-05-25 | 101 | 6 | 11 | Actual |
14569 | 602808.00 | 2023-07-25 | 101 | 6 | 3 | Actual |
25962 | 300467.00 | 2024-06-23 | 101 | 6 | 5 | Actual |
30219 | 116573.60 | 2024-09-23 | 101 | 6 | 13 | Actual |
31109 | 821935.22 | 2024-10-24 | 101 | 6 | 11 | Actual |
16990 | 173111.00 | 2023-09-24 | 101 | 6 | 6 | Actual |
11188 | 415890.65 | 2023-03-25 | 101 | 6 | 8 | Actual |
11187 | 478300.00 | 2023-03-25 | 101 | 6 | 8 | Budget |
9415 | 352500.00 | 2023-02-22 | 101 | 6 | 5 | Budget |
2036 | 351900.00 | 2022-07-25 | 101 | 6 | 7 | Budget |
31438 | 391472.00 | 2024-11-23 | 101 | 6 | 3 | Actual |
32060 | 1296752.52 | 2024-11-23 | 101 | 6 | 8 | Actual |
18020 | 299537.00 | 2023-10-25 | 101 | 6 | 6 | Actual |
36200 | 236056.00 | 2025-03-25 | 101 | 6 | 5 | Actual |
15761 | 550422.00 | 2023-08-25 | 101 | 6 | 5 | Actual |
24898 | 393699.00 | 2024-05-24 | 101 | 6 | 5 | Actual |
8767 | 625022.00 | 2023-01-25 | 101 | 6 | 7 | Actual |
3339 | 430700.00 | 2022-08-25 | 101 | 6 | 8 | Budget |
38194 | 244781.25 | 2025-04-24 | 101 | 6 | 13 | Actual |
10208 | 255400.00 | 2023-03-25 | 101 | 6 | 3 | Budget |
28655 | 1308099.70 | 2024-08-24 | 101 | 6 | 8 | Actual |
23154 | 263574.00 | 2024-03-24 | 101 | 6 | 7 | Actual |
17612 | 527925.00 | 2023-10-25 | 101 | 6 | 3 | Actual |
38407 | 532500.00 | 2025-05-25 | 101 | 6 | 4 | Actual |
11327 | 207374.00 | 2023-04-24 | 101 | 6 | 3 | Actual |
439 | 53300.00 | 2022-06-24 | 101 | 6 | 5 | Budget |
4137 | 217300.00 | 2022-09-24 | 101 | 6 | 6 | Budget |
1238 | 156600.00 | 2022-07-25 | 101 | 6 | 3 | Budget |
19856 | 275798.00 | 2023-12-25 | 101 | 6 | 5 | Actual |
12454 | 237600.00 | 2023-05-25 | 101 | 6 | 3 | Budget |
28856 | 259787.51 | 2024-08-24 | 101 | 6 | 11 | Actual |
5727 | 238500.00 | 2022-11-24 | 101 | 6 | 3 | Budget |
21293 | 643361.55 | 2024-01-25 | 101 | 6 | 8 | Actual |
19644 | 326736.00 | 2023-12-25 | 101 | 6 | 3 | Actual |
5726 | 198765.00 | 2022-11-24 | 101 | 6 | 3 | Actual |
22177 | 421875.00 | 2024-02-22 | 101 | 6 | 7 | Actual |
14688 | 455103.00 | 2023-07-25 | 101 | 6 | 4 | Actual |
34307 | 584786.22 | 2025-01-24 | 101 | 6 | 8 | Actual |
3805 | 112205.00 | 2022-09-24 | 101 | 6 | 5 | Actual |
4930 | 481412.00 | 2022-10-25 | 101 | 6 | 5 | Actual |
7505 | 168821.00 | 2022-12-25 | 101 | 6 | 6 | Actual |
7036 | 161453.00 | 2022-12-25 | 101 | 6 | 4 | Actual |
21494 | 183108.43 | 2024-01-25 | 101 | 6 | 11 | Actual |
37547 | 316575.00 | 2025-04-24 | 101 | 6 | 6 | Actual |
26672 | 250049.04 | 2024-06-23 | 101 | 6 | 12 | Actual |
912 | 78234.00 | 2022-06-24 | 101 | 6 | 7 | Actual |
38697 | 279740.00 | 2025-05-25 | 101 | 6 | 6 | Actual |
36809 | 69071.20 | 2025-03-25 | 101 | 6 | 11 | Actual |
27503 | 1057963.22 | 2024-07-24 | 101 | 6 | 8 | Actual |
2683 | 161000.00 | 2022-08-25 | 101 | 6 | 5 | Budget |
33478 | 132350.03 | 2024-12-24 | 101 | 6 | 12 | Actual |
36610 | 708199.13 | 2025-03-25 | 101 | 6 | 8 | Actual |
5259 | 539102.00 | 2022-10-25 | 101 | 6 | 6 | Actual |
22652 | 482263.00 | 2024-03-24 | 101 | 6 | 3 | Actual |
29983 | 68171.18 | 2024-09-23 | 101 | 6 | 11 | Actual |
298 | 123900.00 | 2022-06-24 | 101 | 6 | 4 | Budget |
14362 | 126036.09 | 2023-06-24 | 101 | 6 | 11 | Actual |
14187 | 1178541.22 | 2023-06-24 | 101 | 6 | 8 | Actual |
25624 | 1457.17 | 2024-05-24 | 101 | 6 | 12 | Actual |
16580 | 415066.00 | 2023-09-24 | 101 | 6 | 3 | Actual |
9278 | 158200.00 | 2023-02-22 | 101 | 6 | 4 | Budget |
4461 | 492500.00 | 2022-09-24 | 101 | 6 | 8 | Budget |
16487 | 5557.25 | 2023-08-25 | 101 | 6 | 12 | Actual |
2547 | 99243.00 | 2022-08-25 | 101 | 6 | 4 | Actual |
22469 | 78279.88 | 2024-02-22 | 101 | 6 | 11 | Actual |
36107 | 468192.00 | 2025-03-25 | 101 | 6 | 4 | Actual |
911 | 70400.00 | 2022-06-24 | 101 | 6 | 7 | Budget |
10394 | 134500.00 | 2023-03-25 | 101 | 6 | 4 | Budget |
5398 | 625669.00 | 2022-10-25 | 101 | 6 | 7 | Actual |
13444 | 459971.77 | 2023-05-25 | 101 | 6 | 8 | Actual |
23061 | 207726.00 | 2024-03-24 | 101 | 6 | 6 | Actual |
29399 | 267291.00 | 2024-09-23 | 101 | 6 | 5 | Actual |
39348 | 487315.60 | 2025-05-25 | 101 | 6 | 13 | Actual |
12455 | 182770.00 | 2023-05-25 | 101 | 6 | 3 | Actual |
21795 | 83068.00 | 2024-02-22 | 101 | 6 | 4 | Actual |
31558 | 542828.00 | 2024-11-23 | 101 | 6 | 4 | Actual |
29809 | 735363.27 | 2024-09-23 | 101 | 6 | 8 | Actual |
33064 | 481117.00 | 2024-12-24 | 101 | 6 | 7 | Actual |
21080 | 255631.00 | 2024-01-25 | 101 | 6 | 6 | Actual |
8626 | 449600.00 | 2023-01-25 | 101 | 6 | 6 | Budget |
4600 | 208944.00 | 2022-10-25 | 101 | 6 | 3 | Actual |
25188 | 606666.00 | 2024-05-24 | 101 | 6 | 7 | Actual |
11655 | 557639.00 | 2023-04-24 | 101 | 6 | 5 | Actual |
Generated 2025-07-24 22:34:43.956 UTC