[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 88 > < TAKE 512 >
260 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1897 | 365039.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
35896 | 421307.35 | 2025-01-20 | 101 | 6 | 13 | Actual |
38697 | 279740.00 | 2025-04-22 | 101 | 6 | 6 | Actual |
23474 | 72410.62 | 2024-02-20 | 101 | 6 | 11 | Actual |
24898 | 393699.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
12784 | 320500.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
25095 | 179100.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
37137 | 254915.00 | 2025-03-22 | 101 | 6 | 3 | Actual |
11327 | 207374.00 | 2023-03-22 | 101 | 6 | 3 | Actual |
15071 | 1092511.00 | 2023-06-22 | 101 | 6 | 7 | Actual |
30525 | 489268.00 | 2024-09-21 | 101 | 6 | 5 | Actual |
21584 | 4798.72 | 2023-12-23 | 101 | 6 | 12 | Actual |
27093 | 549789.00 | 2024-06-21 | 101 | 6 | 5 | Actual |
23061 | 207726.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
8157 | 379643.00 | 2022-12-23 | 101 | 6 | 4 | Actual |
11985 | 496800.00 | 2023-03-22 | 101 | 6 | 6 | Budget |
22084 | 151102.00 | 2024-01-20 | 101 | 6 | 6 | Actual |
30815 | 803810.00 | 2024-09-21 | 101 | 6 | 7 | Actual |
31109 | 821935.22 | 2024-09-21 | 101 | 6 | 11 | Actual |
30219 | 116573.60 | 2024-08-21 | 101 | 6 | 13 | Actual |
31229 | 236001.97 | 2024-09-21 | 101 | 6 | 12 | Actual |
7176 | 77085.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
29399 | 267291.00 | 2024-08-21 | 101 | 6 | 5 | Actual |
39348 | 487315.60 | 2025-04-22 | 101 | 6 | 13 | Actual |
6054 | 363227.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
9278 | 158200.00 | 2023-01-20 | 101 | 6 | 4 | Budget |
30935 | 787618.79 | 2024-09-21 | 101 | 6 | 8 | Actual |
9092 | 169200.00 | 2023-01-20 | 101 | 6 | 3 | Budget |
33184 | 431271.24 | 2024-11-21 | 101 | 6 | 8 | Actual |
14688 | 455103.00 | 2023-06-22 | 101 | 6 | 4 | Actual |
5727 | 238500.00 | 2022-10-22 | 101 | 6 | 3 | Budget |
3339 | 430700.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
20674 | 367567.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
25962 | 300467.00 | 2024-05-21 | 101 | 6 | 5 | Actual |
32260 | 197606.57 | 2024-10-21 | 101 | 6 | 11 | Actual |
10532 | 153100.00 | 2023-02-20 | 101 | 6 | 5 | Budget |
4788 | 528500.00 | 2022-09-22 | 101 | 6 | 4 | Budget |
37759 | 718975.08 | 2025-03-22 | 101 | 6 | 8 | Actual |
19437 | 112775.20 | 2023-10-22 | 101 | 6 | 11 | Actual |
39111 | 152812.12 | 2025-04-22 | 101 | 6 | 11 | Actual |
25188 | 606666.00 | 2024-04-21 | 101 | 6 | 7 | Actual |
35779 | 170524.15 | 2025-01-20 | 101 | 6 | 12 | Actual |
4462 | 428254.52 | 2022-08-22 | 101 | 6 | 8 | Actual |
26672 | 250049.04 | 2024-05-21 | 101 | 6 | 12 | Actual |
10070 | 610295.79 | 2023-01-20 | 101 | 6 | 8 | Actual |
770 | 162900.00 | 2022-05-22 | 101 | 6 | 6 | Budget |
38079 | 247856.44 | 2025-03-22 | 101 | 6 | 12 | Actual |
16700 | 288426.00 | 2023-08-22 | 101 | 6 | 4 | Actual |
4137 | 217300.00 | 2022-08-22 | 101 | 6 | 6 | Budget |
27383 | 958829.00 | 2024-06-21 | 101 | 6 | 7 | Actual |
16580 | 415066.00 | 2023-08-22 | 101 | 6 | 3 | Actual |
33807 | 335496.00 | 2024-12-22 | 101 | 6 | 4 | Actual |
6711 | 565200.00 | 2022-10-22 | 101 | 6 | 8 | Budget |
17612 | 527925.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
2684 | 169526.00 | 2022-07-23 | 101 | 6 | 5 | Actual |
25308 | 806213.07 | 2024-04-21 | 101 | 6 | 8 | Actual |
4461 | 492500.00 | 2022-08-22 | 101 | 6 | 8 | Budget |
24157 | 979234.00 | 2024-03-21 | 101 | 6 | 7 | Actual |
8953 | 453000.00 | 2022-12-23 | 101 | 6 | 8 | Budget |
32775 | 194213.00 | 2024-11-21 | 101 | 6 | 5 | Actual |
28033 | 513368.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
15761 | 550422.00 | 2023-07-23 | 101 | 6 | 5 | Actual |
27290 | 341120.00 | 2024-06-21 | 101 | 6 | 6 | Actual |
9415 | 352500.00 | 2023-01-20 | 101 | 6 | 5 | Budget |
3668 | 197774.00 | 2022-08-22 | 101 | 6 | 4 | Actual |
6053 | 399500.00 | 2022-10-22 | 101 | 6 | 5 | Budget |
34744 | 161649.88 | 2024-12-22 | 101 | 6 | 13 | Actual |
29093 | 608674.00 | 2024-07-22 | 101 | 6 | 13 | Actual |
28655 | 1308099.70 | 2024-07-22 | 101 | 6 | 8 | Actual |
5259 | 539102.00 | 2022-09-22 | 101 | 6 | 6 | Actual |
2363 | 159092.00 | 2022-07-23 | 101 | 6 | 3 | Actual |
23869 | 453341.00 | 2024-03-21 | 101 | 6 | 5 | Actual |
18616 | 365172.00 | 2023-10-22 | 101 | 6 | 3 | Actual |
17203 | 724758.52 | 2023-08-22 | 101 | 6 | 8 | Actual |
10999 | 114297.00 | 2023-02-20 | 101 | 6 | 7 | Actual |
17083 | 268462.00 | 2023-08-22 | 101 | 6 | 7 | Actual |
10209 | 212821.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
38790 | 657189.00 | 2025-04-22 | 101 | 6 | 7 | Actual |
12783 | 337398.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
12642 | 104600.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
13443 | 529000.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
1424 | 262220.00 | 2022-06-22 | 101 | 6 | 4 | Actual |
37547 | 316575.00 | 2025-03-22 | 101 | 6 | 6 | Actual |
26161 | 205288.00 | 2024-05-21 | 101 | 6 | 6 | Actual |
15668 | 131005.00 | 2023-07-23 | 101 | 6 | 4 | Actual |
1239 | 130511.00 | 2022-06-22 | 101 | 6 | 3 | Actual |
35988 | 256906.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
33064 | 481117.00 | 2024-11-21 | 101 | 6 | 7 | Actual |
912 | 78234.00 | 2022-05-22 | 101 | 6 | 7 | Actual |
11326 | 228100.00 | 2023-03-22 | 101 | 6 | 3 | Budget |
1565 | 305900.00 | 2022-06-22 | 101 | 6 | 5 | Budget |
9882 | 505300.00 | 2023-01-20 | 101 | 6 | 7 | Budget |
14187 | 1178541.22 | 2023-05-22 | 101 | 6 | 8 | Actual |
22296 | 716599.28 | 2024-01-20 | 101 | 6 | 8 | Actual |
30103 | 244431.91 | 2024-08-21 | 101 | 6 | 12 | Actual |
6383 | 303098.00 | 2022-10-22 | 101 | 6 | 6 | Actual |
12643 | 116175.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
5912 | 204500.00 | 2022-10-22 | 101 | 6 | 4 | Budget |
5397 | 813400.00 | 2022-09-22 | 101 | 6 | 7 | Budget |
13676 | 364768.00 | 2023-05-22 | 101 | 6 | 4 | Actual |
36397 | 167985.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
21494 | 183108.43 | 2023-12-23 | 101 | 6 | 11 | Actual |
110 | 76475.00 | 2022-05-22 | 101 | 6 | 3 | Actual |
21080 | 255631.00 | 2023-12-23 | 101 | 6 | 6 | Actual |
6524 | 685958.00 | 2022-10-22 | 101 | 6 | 7 | Actual |
25745 | 319739.00 | 2024-05-21 | 101 | 6 | 3 | Actual |
36610 | 708199.13 | 2025-02-20 | 101 | 6 | 8 | Actual |
14362 | 126036.09 | 2023-05-22 | 101 | 6 | 11 | Actual |
38407 | 532500.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
8298 | 383801.00 | 2022-12-23 | 101 | 6 | 5 | Actual |
1425 | 288400.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
911 | 70400.00 | 2022-05-22 | 101 | 6 | 7 | Budget |
33687 | 201013.00 | 2024-12-22 | 101 | 6 | 3 | Actual |
31438 | 391472.00 | 2024-10-21 | 101 | 6 | 3 | Actual |
29689 | 633943.00 | 2024-08-21 | 101 | 6 | 7 | Actual |
27823 | 345956.14 | 2024-06-21 | 101 | 6 | 12 | Actual |
1896 | 474600.00 | 2022-06-22 | 101 | 6 | 6 | Budget |
4929 | 433300.00 | 2022-09-22 | 101 | 6 | 5 | Budget |
2035 | 391021.00 | 2022-06-22 | 101 | 6 | 7 | Actual |
30722 | 278547.00 | 2024-09-21 | 101 | 6 | 6 | Actual |
28152 | 672566.00 | 2024-07-22 | 101 | 6 | 4 | Actual |
28856 | 259787.51 | 2024-07-22 | 101 | 6 | 11 | Actual |
15455 | 9280.72 | 2023-06-22 | 101 | 6 | 12 | Actual |
4275 | 125891.00 | 2022-08-22 | 101 | 6 | 7 | Actual |
28535 | 755997.00 | 2024-07-22 | 101 | 6 | 7 | Actual |
13255 | 489125.00 | 2023-04-22 | 101 | 6 | 7 | Actual |
3154 | 561151.00 | 2022-07-23 | 101 | 6 | 7 | Actual |
18735 | 110481.00 | 2023-10-22 | 101 | 6 | 4 | Actual |
19552 | 1300.78 | 2023-10-22 | 101 | 6 | 12 | Actual |
35050 | 299992.00 | 2025-01-20 | 101 | 6 | 5 | Actual |
21676 | 223200.00 | 2024-01-20 | 101 | 6 | 3 | Actual |
7644 | 103189.00 | 2022-11-22 | 101 | 6 | 7 | Actual |
13555 | 509046.00 | 2023-05-22 | 101 | 6 | 3 | Actual |
14477 | 8842.41 | 2023-05-22 | 101 | 6 | 12 | Actual |
3806 | 106600.00 | 2022-08-22 | 101 | 6 | 5 | Budget |
34837 | 333023.00 | 2025-01-20 | 101 | 6 | 3 | Actual |
19117 | 659113.00 | 2023-10-22 | 101 | 6 | 7 | Actual |
10394 | 134500.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
19644 | 326736.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
9279 | 137605.00 | 2023-01-20 | 101 | 6 | 4 | Actual |
13444 | 459971.77 | 2023-04-22 | 101 | 6 | 8 | Actual |
12454 | 237600.00 | 2023-04-22 | 101 | 6 | 3 | Budget |
6851 | 193600.00 | 2022-11-22 | 101 | 6 | 3 | Budget |
32972 | 135485.00 | 2024-11-21 | 101 | 6 | 6 | Actual |
4136 | 167185.00 | 2022-08-22 | 101 | 6 | 6 | Actual |
439 | 53300.00 | 2022-05-22 | 101 | 6 | 5 | Budget |
15958 | 209808.00 | 2023-07-23 | 101 | 6 | 6 | Actual |
31848 | 222214.00 | 2024-10-21 | 101 | 6 | 6 | Actual |
5585 | 801200.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
9743 | 201253.00 | 2023-01-20 | 101 | 6 | 6 | Actual |
33478 | 132350.03 | 2024-11-21 | 101 | 6 | 12 | Actual |
2224 | 577260.32 | 2022-06-22 | 101 | 6 | 8 | Actual |
19237 | 891561.63 | 2023-10-22 | 101 | 6 | 8 | Actual |
2362 | 190900.00 | 2022-07-23 | 101 | 6 | 3 | Budget |
7504 | 151900.00 | 2022-11-22 | 101 | 6 | 6 | Budget |
35460 | 845000.16 | 2025-01-20 | 101 | 6 | 8 | Actual |
33899 | 382688.00 | 2024-12-22 | 101 | 6 | 5 | Actual |
16487 | 5557.25 | 2023-07-23 | 101 | 6 | 12 | Actual |
8297 | 498900.00 | 2022-12-23 | 101 | 6 | 5 | Budget |
21293 | 643361.55 | 2023-12-23 | 101 | 6 | 8 | Actual |
9881 | 531875.00 | 2023-01-20 | 101 | 6 | 7 | Actual |
23776 | 391175.00 | 2024-03-21 | 101 | 6 | 4 | Actual |
35247 | 218085.00 | 2025-01-20 | 101 | 6 | 6 | Actual |
25624 | 1457.17 | 2024-04-21 | 101 | 6 | 12 | Actual |
11514 | 530500.00 | 2023-03-22 | 101 | 6 | 4 | Budget |
1099 | 241800.00 | 2022-05-22 | 101 | 6 | 8 | Budget |
7037 | 153400.00 | 2022-11-22 | 101 | 6 | 4 | Budget |
3805 | 112205.00 | 2022-08-22 | 101 | 6 | 5 | Actual |
20265 | 475716.01 | 2023-11-22 | 101 | 6 | 8 | Actual |
32562 | 197890.00 | 2024-11-21 | 101 | 6 | 3 | Actual |
18433 | 242139.31 | 2023-09-22 | 101 | 6 | 11 | Actual |
4601 | 250700.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
2036 | 351900.00 | 2022-06-22 | 101 | 6 | 7 | Budget |
24593 | 7760.48 | 2024-03-21 | 101 | 6 | 12 | Actual |
37959 | 781473.83 | 2025-03-22 | 101 | 6 | 11 | Actual |
8156 | 436600.00 | 2022-12-23 | 101 | 6 | 4 | Budget |
28442 | 276502.00 | 2024-07-22 | 101 | 6 | 6 | Actual |
24805 | 84573.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
11187 | 478300.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
31651 | 443914.00 | 2024-10-21 | 101 | 6 | 5 | Actual |
34508 | 598502.34 | 2024-12-22 | 101 | 6 | 11 | Actual |
9416 | 320464.00 | 2023-01-20 | 101 | 6 | 5 | Actual |
299 | 112648.00 | 2022-05-22 | 101 | 6 | 4 | Actual |
32469 | 454485.16 | 2024-10-21 | 101 | 6 | 13 | Actual |
8626 | 449600.00 | 2022-12-23 | 101 | 6 | 6 | Budget |
39231 | 174033.79 | 2025-04-22 | 101 | 6 | 12 | Actual |
35340 | 513572.00 | 2025-01-20 | 101 | 6 | 7 | Actual |
14978 | 387259.00 | 2023-06-22 | 101 | 6 | 6 | Actual |
32060 | 1296752.52 | 2024-10-21 | 101 | 6 | 8 | Actual |
20886 | 349163.00 | 2023-12-23 | 101 | 6 | 5 | Actual |
20146 | 201878.00 | 2023-11-22 | 101 | 6 | 7 | Actual |
10861 | 184805.00 | 2023-02-20 | 101 | 6 | 6 | Actual |
22772 | 257906.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
8768 | 750000.00 | 2022-12-23 | 101 | 6 | 7 | Budget |
34188 | 703315.00 | 2024-12-22 | 101 | 6 | 7 | Actual |
17519 | 4811.49 | 2023-08-22 | 101 | 6 | 12 | Actual |
37350 | 416200.00 | 2025-03-22 | 101 | 6 | 5 | Actual |
15548 | 468538.00 | 2023-07-23 | 101 | 6 | 3 | Actual |
5726 | 198765.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
7971 | 187106.00 | 2022-12-23 | 101 | 6 | 3 | Actual |
4600 | 208944.00 | 2022-09-22 | 101 | 6 | 3 | Actual |
29809 | 735363.27 | 2024-08-21 | 101 | 6 | 8 | Actual |
13970 | 216317.00 | 2023-05-22 | 101 | 6 | 6 | Actual |
21173 | 826426.00 | 2023-12-23 | 101 | 6 | 7 | Actual |
3340 | 374517.15 | 2022-07-23 | 101 | 6 | 8 | Actual |
440 | 56105.00 | 2022-05-22 | 101 | 6 | 5 | Actual |
27940 | 331374.09 | 2024-06-21 | 101 | 6 | 13 | Actual |
30432 | 447709.00 | 2024-09-21 | 101 | 6 | 4 | Actual |
33358 | 51494.27 | 2024-11-21 | 101 | 6 | 11 | Actual |
5258 | 512100.00 | 2022-09-22 | 101 | 6 | 6 | Budget |
36200 | 236056.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
34095 | 226464.00 | 2024-12-22 | 101 | 6 | 6 | Actual |
15191 | 1210750.91 | 2023-06-22 | 101 | 6 | 8 | Actual |
6712 | 470964.40 | 2022-10-22 | 101 | 6 | 8 | Actual |
37257 | 448588.00 | 2025-03-22 | 101 | 6 | 4 | Actual |
34957 | 484913.00 | 2025-01-20 | 101 | 6 | 4 | Actual |
27503 | 1057963.22 | 2024-06-21 | 101 | 6 | 8 | Actual |
22864 | 379768.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
3481 | 155300.00 | 2022-08-22 | 101 | 6 | 3 | Budget |
10531 | 133106.00 | 2023-02-20 | 101 | 6 | 5 | Actual |
25508 | 111559.22 | 2024-04-21 | 101 | 6 | 11 | Actual |
14569 | 602808.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
7643 | 98000.00 | 2022-11-22 | 101 | 6 | 7 | Budget |
22559 | 1776.32 | 2024-01-20 | 101 | 6 | 12 | Actual |
1566 | 321957.00 | 2022-06-22 | 101 | 6 | 5 | Actual |
8627 | 374699.00 | 2022-12-23 | 101 | 6 | 6 | Actual |
13771 | 489463.00 | 2023-05-22 | 101 | 6 | 5 | Actual |
20581 | 16937.24 | 2023-11-22 | 101 | 6 | 12 | Actual |
37639 | 761544.00 | 2025-03-22 | 101 | 6 | 7 | Actual |
9093 | 153797.00 | 2023-01-20 | 101 | 6 | 3 | Actual |
23154 | 263574.00 | 2024-02-20 | 101 | 6 | 7 | Actual |
6850 | 148905.00 | 2022-11-22 | 101 | 6 | 3 | Actual |
12125 | 606780.00 | 2023-03-22 | 101 | 6 | 7 | Actual |
8767 | 625022.00 | 2022-12-23 | 101 | 6 | 7 | Actual |
7970 | 215200.00 | 2022-12-23 | 101 | 6 | 3 | Budget |
12314 | 700224.73 | 2023-03-22 | 101 | 6 | 8 | Actual |
26256 | 855751.00 | 2024-05-21 | 101 | 6 | 7 | Actual |
22469 | 78279.88 | 2024-01-20 | 101 | 6 | 11 | Actual |
20053 | 147292.00 | 2023-11-22 | 101 | 6 | 6 | Actual |
38910 | 1075340.81 | 2025-04-22 | 101 | 6 | 8 | Actual |
37044 | 123907.07 | 2025-02-20 | 101 | 6 | 13 | Actual |
7175 | 84800.00 | 2022-11-22 | 101 | 6 | 5 | Budget |
14065 | 345345.00 | 2023-05-22 | 101 | 6 | 7 | Actual |
14781 | 491939.00 | 2023-06-22 | 101 | 6 | 5 | Actual |
26883 | 419318.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
16051 | 1000135.00 | 2023-07-23 | 101 | 6 | 7 | Actual |
5586 | 696706.49 | 2022-09-22 | 101 | 6 | 8 | Actual |
11656 | 501900.00 | 2023-03-22 | 101 | 6 | 5 | Budget |
12126 | 788800.00 | 2023-03-22 | 101 | 6 | 7 | Budget |
18020 | 299537.00 | 2023-09-22 | 101 | 6 | 6 | Actual |
18232 | 929368.40 | 2023-09-22 | 101 | 6 | 8 | Actual |
19856 | 275798.00 | 2023-11-22 | 101 | 6 | 5 | Actual |
12455 | 182770.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
16372 | 210637.66 | 2023-07-23 | 101 | 6 | 11 | Actual |
4789 | 480434.00 | 2022-09-22 | 101 | 6 | 4 | Actual |
6523 | 891700.00 | 2022-10-22 | 101 | 6 | 7 | Budget |
16171 | 1028589.94 | 2023-07-23 | 101 | 6 | 8 | Actual |
23563 | 3711.47 | 2024-02-20 | 101 | 6 | 12 | Actual |
19763 | 231770.00 | 2023-11-22 | 101 | 6 | 4 | Actual |
1238 | 156600.00 | 2022-06-22 | 101 | 6 | 3 | Budget |
Generated 2025-06-21 18:44:48.922 UTC