[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 242 > < TAKE 512 >
106 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
771 | 125316.00 | 2022-05-30 | 101 | 6 | 6 | Actual |
30103 | 244431.91 | 2024-08-29 | 101 | 6 | 12 | Actual |
298 | 123900.00 | 2022-05-30 | 101 | 6 | 4 | Budget |
4788 | 528500.00 | 2022-09-30 | 101 | 6 | 4 | Budget |
39348 | 487315.60 | 2025-04-30 | 101 | 6 | 13 | Actual |
4462 | 428254.52 | 2022-08-30 | 101 | 6 | 8 | Actual |
19024 | 180483.00 | 2023-10-30 | 101 | 6 | 6 | Actual |
33899 | 382688.00 | 2024-12-30 | 101 | 6 | 5 | Actual |
17404 | 70951.02 | 2023-08-30 | 101 | 6 | 11 | Actual |
14569 | 602808.00 | 2023-06-30 | 101 | 6 | 3 | Actual |
21293 | 643361.55 | 2023-12-31 | 101 | 6 | 8 | Actual |
439 | 53300.00 | 2022-05-30 | 101 | 6 | 5 | Budget |
35050 | 299992.00 | 2025-01-28 | 101 | 6 | 5 | Actual |
31940 | 625909.00 | 2024-10-29 | 101 | 6 | 7 | Actual |
29689 | 633943.00 | 2024-08-29 | 101 | 6 | 7 | Actual |
17083 | 268462.00 | 2023-08-30 | 101 | 6 | 7 | Actual |
25867 | 484806.00 | 2024-05-29 | 101 | 6 | 4 | Actual |
3154 | 561151.00 | 2022-07-31 | 101 | 6 | 7 | Actual |
16793 | 401461.00 | 2023-08-30 | 101 | 6 | 5 | Actual |
31558 | 542828.00 | 2024-10-29 | 101 | 6 | 4 | Actual |
8953 | 453000.00 | 2022-12-31 | 101 | 6 | 8 | Budget |
38500 | 449538.00 | 2025-04-30 | 101 | 6 | 5 | Actual |
7644 | 103189.00 | 2022-11-30 | 101 | 6 | 7 | Actual |
28976 | 172050.77 | 2024-07-30 | 101 | 6 | 12 | Actual |
9279 | 137605.00 | 2023-01-28 | 101 | 6 | 4 | Actual |
25624 | 1457.17 | 2024-04-29 | 101 | 6 | 12 | Actual |
18616 | 365172.00 | 2023-10-30 | 101 | 6 | 3 | Actual |
8768 | 750000.00 | 2022-12-31 | 101 | 6 | 7 | Budget |
12126 | 788800.00 | 2023-03-30 | 101 | 6 | 7 | Budget |
5912 | 204500.00 | 2022-10-30 | 101 | 6 | 4 | Budget |
26790 | 124015.84 | 2024-05-29 | 101 | 6 | 13 | Actual |
34628 | 183858.44 | 2024-12-30 | 101 | 6 | 12 | Actual |
19552 | 1300.78 | 2023-10-30 | 101 | 6 | 12 | Actual |
38910 | 1075340.81 | 2025-04-30 | 101 | 6 | 8 | Actual |
21494 | 183108.43 | 2023-12-31 | 101 | 6 | 11 | Actual |
26580 | 70886.12 | 2024-05-29 | 101 | 6 | 11 | Actual |
18433 | 242139.31 | 2023-09-30 | 101 | 6 | 11 | Actual |
3481 | 155300.00 | 2022-08-30 | 101 | 6 | 3 | Budget |
9092 | 169200.00 | 2023-01-28 | 101 | 6 | 3 | Budget |
33594 | 133344.09 | 2024-11-29 | 101 | 6 | 13 | Actual |
4601 | 250700.00 | 2022-09-30 | 101 | 6 | 3 | Budget |
32060 | 1296752.52 | 2024-10-29 | 101 | 6 | 8 | Actual |
37137 | 254915.00 | 2025-03-30 | 101 | 6 | 3 | Actual |
299 | 112648.00 | 2022-05-30 | 101 | 6 | 4 | Actual |
23061 | 207726.00 | 2024-02-28 | 101 | 6 | 6 | Actual |
32352 | 204613.08 | 2024-10-29 | 101 | 6 | 12 | Actual |
18113 | 954555.00 | 2023-09-30 | 101 | 6 | 7 | Actual |
11514 | 530500.00 | 2023-03-30 | 101 | 6 | 4 | Budget |
26256 | 855751.00 | 2024-05-29 | 101 | 6 | 7 | Actual |
30935 | 787618.79 | 2024-09-29 | 101 | 6 | 8 | Actual |
5258 | 512100.00 | 2022-09-30 | 101 | 6 | 6 | Budget |
27503 | 1057963.22 | 2024-06-29 | 101 | 6 | 8 | Actual |
12125 | 606780.00 | 2023-03-30 | 101 | 6 | 7 | Actual |
22652 | 482263.00 | 2024-02-28 | 101 | 6 | 3 | Actual |
36397 | 167985.00 | 2025-02-28 | 101 | 6 | 6 | Actual |
10070 | 610295.79 | 2023-01-28 | 101 | 6 | 8 | Actual |
22296 | 716599.28 | 2024-01-28 | 101 | 6 | 8 | Actual |
15191 | 1210750.91 | 2023-06-30 | 101 | 6 | 8 | Actual |
8156 | 436600.00 | 2022-12-31 | 101 | 6 | 4 | Budget |
9742 | 231400.00 | 2023-01-28 | 101 | 6 | 6 | Budget |
10532 | 153100.00 | 2023-02-28 | 101 | 6 | 5 | Budget |
10209 | 212821.00 | 2023-02-28 | 101 | 6 | 3 | Actual |
13771 | 489463.00 | 2023-05-30 | 101 | 6 | 5 | Actual |
6851 | 193600.00 | 2022-11-30 | 101 | 6 | 3 | Budget |
9881 | 531875.00 | 2023-01-28 | 101 | 6 | 7 | Actual |
28442 | 276502.00 | 2024-07-30 | 101 | 6 | 6 | Actual |
28245 | 647685.00 | 2024-07-30 | 101 | 6 | 5 | Actual |
29983 | 68171.18 | 2024-08-29 | 101 | 6 | 11 | Actual |
5726 | 198765.00 | 2022-10-30 | 101 | 6 | 3 | Actual |
24477 | 241211.64 | 2024-03-29 | 101 | 6 | 11 | Actual |
6524 | 685958.00 | 2022-10-30 | 101 | 6 | 7 | Actual |
23869 | 453341.00 | 2024-03-29 | 101 | 6 | 5 | Actual |
34307 | 584786.22 | 2024-12-30 | 101 | 6 | 8 | Actual |
29399 | 267291.00 | 2024-08-29 | 101 | 6 | 5 | Actual |
19644 | 326736.00 | 2023-11-30 | 101 | 6 | 3 | Actual |
18828 | 421711.00 | 2023-10-30 | 101 | 6 | 5 | Actual |
29186 | 290998.00 | 2024-08-29 | 101 | 6 | 3 | Actual |
3480 | 129439.00 | 2022-08-30 | 101 | 6 | 3 | Actual |
11655 | 557639.00 | 2023-03-30 | 101 | 6 | 5 | Actual |
13676 | 364768.00 | 2023-05-30 | 101 | 6 | 4 | Actual |
10208 | 255400.00 | 2023-02-28 | 101 | 6 | 3 | Budget |
9416 | 320464.00 | 2023-01-28 | 101 | 6 | 5 | Actual |
13443 | 529000.00 | 2023-04-30 | 101 | 6 | 8 | Budget |
25508 | 111559.22 | 2024-04-29 | 101 | 6 | 11 | Actual |
8954 | 503384.70 | 2022-12-31 | 101 | 6 | 8 | Actual |
4929 | 433300.00 | 2022-09-30 | 101 | 6 | 5 | Budget |
19763 | 231770.00 | 2023-11-30 | 101 | 6 | 4 | Actual |
2362 | 190900.00 | 2022-07-31 | 101 | 6 | 3 | Budget |
4136 | 167185.00 | 2022-08-30 | 101 | 6 | 6 | Actual |
27093 | 549789.00 | 2024-06-29 | 101 | 6 | 5 | Actual |
5585 | 801200.00 | 2022-09-30 | 101 | 6 | 8 | Budget |
31651 | 443914.00 | 2024-10-29 | 101 | 6 | 5 | Actual |
14065 | 345345.00 | 2023-05-30 | 101 | 6 | 7 | Actual |
9415 | 352500.00 | 2023-01-28 | 101 | 6 | 5 | Budget |
440 | 56105.00 | 2022-05-30 | 101 | 6 | 5 | Actual |
9278 | 158200.00 | 2023-01-28 | 101 | 6 | 4 | Budget |
14978 | 387259.00 | 2023-06-30 | 101 | 6 | 6 | Actual |
3153 | 505000.00 | 2022-07-31 | 101 | 6 | 7 | Budget |
25095 | 179100.00 | 2024-04-29 | 101 | 6 | 6 | Actual |
5397 | 813400.00 | 2022-09-30 | 101 | 6 | 7 | Budget |
7176 | 77085.00 | 2022-11-30 | 101 | 6 | 5 | Actual |
37547 | 316575.00 | 2025-03-30 | 101 | 6 | 6 | Actual |
7971 | 187106.00 | 2022-12-31 | 101 | 6 | 3 | Actual |
4137 | 217300.00 | 2022-08-30 | 101 | 6 | 6 | Budget |
34188 | 703315.00 | 2024-12-30 | 101 | 6 | 7 | Actual |
3012 | 215700.00 | 2022-07-31 | 101 | 6 | 6 | Budget |
Generated 2025-06-29 12:19:23.606 UTC