[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 240 > < TAKE 512 >
108 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5727 | 238500.00 | 2022-10-22 | 101 | 6 | 3 | Budget |
22864 | 379768.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
8626 | 449600.00 | 2022-12-23 | 101 | 6 | 6 | Budget |
4136 | 167185.00 | 2022-08-22 | 101 | 6 | 6 | Actual |
7970 | 215200.00 | 2022-12-23 | 101 | 6 | 3 | Budget |
15548 | 468538.00 | 2023-07-23 | 101 | 6 | 3 | Actual |
38790 | 657189.00 | 2025-04-22 | 101 | 6 | 7 | Actual |
34628 | 183858.44 | 2024-12-22 | 101 | 6 | 12 | Actual |
26256 | 855751.00 | 2024-05-21 | 101 | 6 | 7 | Actual |
2546 | 109200.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
28976 | 172050.77 | 2024-07-22 | 101 | 6 | 12 | Actual |
13771 | 489463.00 | 2023-05-22 | 101 | 6 | 5 | Actual |
22652 | 482263.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
30525 | 489268.00 | 2024-09-21 | 101 | 6 | 5 | Actual |
30219 | 116573.60 | 2024-08-21 | 101 | 6 | 13 | Actual |
25745 | 319739.00 | 2024-05-21 | 101 | 6 | 3 | Actual |
912 | 78234.00 | 2022-05-22 | 101 | 6 | 7 | Actual |
35247 | 218085.00 | 2025-01-20 | 101 | 6 | 6 | Actual |
15191 | 1210750.91 | 2023-06-22 | 101 | 6 | 8 | Actual |
27503 | 1057963.22 | 2024-06-21 | 101 | 6 | 8 | Actual |
17203 | 724758.52 | 2023-08-22 | 101 | 6 | 8 | Actual |
10532 | 153100.00 | 2023-02-20 | 101 | 6 | 5 | Budget |
771 | 125316.00 | 2022-05-22 | 101 | 6 | 6 | Actual |
38910 | 1075340.81 | 2025-04-22 | 101 | 6 | 8 | Actual |
13676 | 364768.00 | 2023-05-22 | 101 | 6 | 4 | Actual |
28442 | 276502.00 | 2024-07-22 | 101 | 6 | 6 | Actual |
10070 | 610295.79 | 2023-01-20 | 101 | 6 | 8 | Actual |
32682 | 345705.00 | 2024-11-21 | 101 | 6 | 4 | Actual |
7504 | 151900.00 | 2022-11-22 | 101 | 6 | 6 | Budget |
12783 | 337398.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
28856 | 259787.51 | 2024-07-22 | 101 | 6 | 11 | Actual |
12643 | 116175.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
37044 | 123907.07 | 2025-02-20 | 101 | 6 | 13 | Actual |
18828 | 421711.00 | 2023-10-22 | 101 | 6 | 5 | Actual |
16580 | 415066.00 | 2023-08-22 | 101 | 6 | 3 | Actual |
35988 | 256906.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
11000 | 102900.00 | 2023-02-20 | 101 | 6 | 7 | Budget |
7644 | 103189.00 | 2022-11-22 | 101 | 6 | 7 | Actual |
29306 | 395131.00 | 2024-08-21 | 101 | 6 | 4 | Actual |
8298 | 383801.00 | 2022-12-23 | 101 | 6 | 5 | Actual |
28655 | 1308099.70 | 2024-07-22 | 101 | 6 | 8 | Actual |
20886 | 349163.00 | 2023-12-23 | 101 | 6 | 5 | Actual |
23061 | 207726.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
6850 | 148905.00 | 2022-11-22 | 101 | 6 | 3 | Actual |
7643 | 98000.00 | 2022-11-22 | 101 | 6 | 7 | Budget |
17404 | 70951.02 | 2023-08-22 | 101 | 6 | 11 | Actual |
1100 | 210286.82 | 2022-05-22 | 101 | 6 | 8 | Actual |
6053 | 399500.00 | 2022-10-22 | 101 | 6 | 5 | Budget |
39231 | 174033.79 | 2025-04-22 | 101 | 6 | 12 | Actual |
12784 | 320500.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
1566 | 321957.00 | 2022-06-22 | 101 | 6 | 5 | Actual |
7175 | 84800.00 | 2022-11-22 | 101 | 6 | 5 | Budget |
19437 | 112775.20 | 2023-10-22 | 101 | 6 | 11 | Actual |
19856 | 275798.00 | 2023-11-22 | 101 | 6 | 5 | Actual |
16487 | 5557.25 | 2023-07-23 | 101 | 6 | 12 | Actual |
33594 | 133344.09 | 2024-11-21 | 101 | 6 | 13 | Actual |
39111 | 152812.12 | 2025-04-22 | 101 | 6 | 11 | Actual |
29596 | 183407.00 | 2024-08-21 | 101 | 6 | 6 | Actual |
18523 | 4818.93 | 2023-09-22 | 101 | 6 | 12 | Actual |
26377 | 931342.68 | 2024-05-21 | 101 | 6 | 8 | Actual |
15455 | 9280.72 | 2023-06-22 | 101 | 6 | 12 | Actual |
20265 | 475716.01 | 2023-11-22 | 101 | 6 | 8 | Actual |
24898 | 393699.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
25308 | 806213.07 | 2024-04-21 | 101 | 6 | 8 | Actual |
3339 | 430700.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
21494 | 183108.43 | 2023-12-23 | 101 | 6 | 11 | Actual |
35050 | 299992.00 | 2025-01-20 | 101 | 6 | 5 | Actual |
38697 | 279740.00 | 2025-04-22 | 101 | 6 | 6 | Actual |
20581 | 16937.24 | 2023-11-22 | 101 | 6 | 12 | Actual |
12314 | 700224.73 | 2023-03-22 | 101 | 6 | 8 | Actual |
32352 | 204613.08 | 2024-10-21 | 101 | 6 | 12 | Actual |
37759 | 718975.08 | 2025-03-22 | 101 | 6 | 8 | Actual |
298 | 123900.00 | 2022-05-22 | 101 | 6 | 4 | Budget |
32060 | 1296752.52 | 2024-10-21 | 101 | 6 | 8 | Actual |
4461 | 492500.00 | 2022-08-22 | 101 | 6 | 8 | Budget |
21676 | 223200.00 | 2024-01-20 | 101 | 6 | 3 | Actual |
16793 | 401461.00 | 2023-08-22 | 101 | 6 | 5 | Actual |
13443 | 529000.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
32775 | 194213.00 | 2024-11-21 | 101 | 6 | 5 | Actual |
33064 | 481117.00 | 2024-11-21 | 101 | 6 | 7 | Actual |
31438 | 391472.00 | 2024-10-21 | 101 | 6 | 3 | Actual |
5726 | 198765.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
33478 | 132350.03 | 2024-11-21 | 101 | 6 | 12 | Actual |
31651 | 443914.00 | 2024-10-21 | 101 | 6 | 5 | Actual |
110 | 76475.00 | 2022-05-22 | 101 | 6 | 3 | Actual |
4462 | 428254.52 | 2022-08-22 | 101 | 6 | 8 | Actual |
24065 | 255540.00 | 2024-03-21 | 101 | 6 | 6 | Actual |
36490 | 600314.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
24593 | 7760.48 | 2024-03-21 | 101 | 6 | 12 | Actual |
36397 | 167985.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
20674 | 367567.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
2223 | 663800.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
9415 | 352500.00 | 2023-01-20 | 101 | 6 | 5 | Budget |
9882 | 505300.00 | 2023-01-20 | 101 | 6 | 7 | Budget |
20053 | 147292.00 | 2023-11-22 | 101 | 6 | 6 | Actual |
38407 | 532500.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
8767 | 625022.00 | 2022-12-23 | 101 | 6 | 7 | Actual |
8768 | 750000.00 | 2022-12-23 | 101 | 6 | 7 | Budget |
22296 | 716599.28 | 2024-01-20 | 101 | 6 | 8 | Actual |
2362 | 190900.00 | 2022-07-23 | 101 | 6 | 3 | Budget |
6711 | 565200.00 | 2022-10-22 | 101 | 6 | 8 | Budget |
24477 | 241211.64 | 2024-03-21 | 101 | 6 | 11 | Actual |
32562 | 197890.00 | 2024-11-21 | 101 | 6 | 3 | Actual |
37350 | 416200.00 | 2025-03-22 | 101 | 6 | 5 | Actual |
29399 | 267291.00 | 2024-08-21 | 101 | 6 | 5 | Actual |
111 | 91800.00 | 2022-05-22 | 101 | 6 | 3 | Budget |
29186 | 290998.00 | 2024-08-21 | 101 | 6 | 3 | Actual |
25508 | 111559.22 | 2024-04-21 | 101 | 6 | 11 | Actual |
Generated 2025-06-21 15:33:32.688 UTC