[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 92 > < TAKE 384 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9093 | 153797.00 | 2023-01-18 | 101 | 6 | 3 | Actual |
14978 | 387259.00 | 2023-06-20 | 101 | 6 | 6 | Actual |
10208 | 255400.00 | 2023-02-18 | 101 | 6 | 3 | Budget |
16171 | 1028589.94 | 2023-07-21 | 101 | 6 | 8 | Actual |
28033 | 513368.00 | 2024-07-20 | 101 | 6 | 3 | Actual |
30935 | 787618.79 | 2024-09-19 | 101 | 6 | 8 | Actual |
23656 | 461698.00 | 2024-03-19 | 101 | 6 | 3 | Actual |
6382 | 272800.00 | 2022-10-20 | 101 | 6 | 6 | Budget |
17612 | 527925.00 | 2023-09-20 | 101 | 6 | 3 | Actual |
20674 | 367567.00 | 2023-12-21 | 101 | 6 | 3 | Actual |
28245 | 647685.00 | 2024-07-20 | 101 | 6 | 5 | Actual |
7175 | 84800.00 | 2022-11-20 | 101 | 6 | 5 | Budget |
1425 | 288400.00 | 2022-06-20 | 101 | 6 | 4 | Budget |
20053 | 147292.00 | 2023-11-20 | 101 | 6 | 6 | Actual |
3013 | 165931.00 | 2022-07-21 | 101 | 6 | 6 | Actual |
33807 | 335496.00 | 2024-12-20 | 101 | 6 | 4 | Actual |
20794 | 323453.00 | 2023-12-21 | 101 | 6 | 4 | Actual |
8768 | 750000.00 | 2022-12-21 | 101 | 6 | 7 | Budget |
33899 | 382688.00 | 2024-12-20 | 101 | 6 | 5 | Actual |
6524 | 685958.00 | 2022-10-20 | 101 | 6 | 7 | Actual |
31558 | 542828.00 | 2024-10-19 | 101 | 6 | 4 | Actual |
5912 | 204500.00 | 2022-10-20 | 101 | 6 | 4 | Budget |
10209 | 212821.00 | 2023-02-18 | 101 | 6 | 3 | Actual |
2362 | 190900.00 | 2022-07-21 | 101 | 6 | 3 | Budget |
4929 | 433300.00 | 2022-09-20 | 101 | 6 | 5 | Budget |
21173 | 826426.00 | 2023-12-21 | 101 | 6 | 7 | Actual |
11985 | 496800.00 | 2023-03-20 | 101 | 6 | 6 | Budget |
6851 | 193600.00 | 2022-11-20 | 101 | 6 | 3 | Budget |
12643 | 116175.00 | 2023-04-20 | 101 | 6 | 4 | Actual |
14362 | 126036.09 | 2023-05-20 | 101 | 6 | 11 | Actual |
27940 | 331374.09 | 2024-06-19 | 101 | 6 | 13 | Actual |
25095 | 179100.00 | 2024-04-19 | 101 | 6 | 6 | Actual |
8953 | 453000.00 | 2022-12-21 | 101 | 6 | 8 | Budget |
1896 | 474600.00 | 2022-06-20 | 101 | 6 | 6 | Budget |
911 | 70400.00 | 2022-05-20 | 101 | 6 | 7 | Budget |
8156 | 436600.00 | 2022-12-21 | 101 | 6 | 4 | Budget |
38194 | 244781.25 | 2025-03-20 | 101 | 6 | 13 | Actual |
28535 | 755997.00 | 2024-07-20 | 101 | 6 | 7 | Actual |
21293 | 643361.55 | 2023-12-21 | 101 | 6 | 8 | Actual |
32775 | 194213.00 | 2024-11-19 | 101 | 6 | 5 | Actual |
15455 | 9280.72 | 2023-06-20 | 101 | 6 | 12 | Actual |
23274 | 801926.63 | 2024-02-18 | 101 | 6 | 8 | Actual |
4788 | 528500.00 | 2022-09-20 | 101 | 6 | 4 | Budget |
37959 | 781473.83 | 2025-03-20 | 101 | 6 | 11 | Actual |
5397 | 813400.00 | 2022-09-20 | 101 | 6 | 7 | Budget |
912 | 78234.00 | 2022-05-20 | 101 | 6 | 7 | Actual |
22084 | 151102.00 | 2024-01-18 | 101 | 6 | 6 | Actual |
34957 | 484913.00 | 2025-01-18 | 101 | 6 | 4 | Actual |
29983 | 68171.18 | 2024-08-19 | 101 | 6 | 11 | Actual |
35247 | 218085.00 | 2025-01-18 | 101 | 6 | 6 | Actual |
4462 | 428254.52 | 2022-08-20 | 101 | 6 | 8 | Actual |
10394 | 134500.00 | 2023-02-18 | 101 | 6 | 4 | Budget |
10532 | 153100.00 | 2023-02-18 | 101 | 6 | 5 | Budget |
9092 | 169200.00 | 2023-01-18 | 101 | 6 | 3 | Budget |
36200 | 236056.00 | 2025-02-18 | 101 | 6 | 5 | Actual |
28655 | 1308099.70 | 2024-07-20 | 101 | 6 | 8 | Actual |
110 | 76475.00 | 2022-05-20 | 101 | 6 | 3 | Actual |
7832 | 298476.34 | 2022-11-20 | 101 | 6 | 8 | Actual |
28152 | 672566.00 | 2024-07-20 | 101 | 6 | 4 | Actual |
2547 | 99243.00 | 2022-07-21 | 101 | 6 | 4 | Actual |
18616 | 365172.00 | 2023-10-20 | 101 | 6 | 3 | Actual |
35660 | 113219.89 | 2025-01-18 | 101 | 6 | 11 | Actual |
11187 | 478300.00 | 2023-02-18 | 101 | 6 | 8 | Budget |
19437 | 112775.20 | 2023-10-20 | 101 | 6 | 11 | Actual |
11000 | 102900.00 | 2023-02-18 | 101 | 6 | 7 | Budget |
111 | 91800.00 | 2022-05-20 | 101 | 6 | 3 | Budget |
3806 | 106600.00 | 2022-08-20 | 101 | 6 | 5 | Budget |
34508 | 598502.34 | 2024-12-20 | 101 | 6 | 11 | Actual |
12783 | 337398.00 | 2023-04-20 | 101 | 6 | 5 | Actual |
38910 | 1075340.81 | 2025-04-20 | 101 | 6 | 8 | Actual |
29596 | 183407.00 | 2024-08-19 | 101 | 6 | 6 | Actual |
1424 | 262220.00 | 2022-06-20 | 101 | 6 | 4 | Actual |
31848 | 222214.00 | 2024-10-19 | 101 | 6 | 6 | Actual |
34095 | 226464.00 | 2024-12-20 | 101 | 6 | 6 | Actual |
27383 | 958829.00 | 2024-06-19 | 101 | 6 | 7 | Actual |
3153 | 505000.00 | 2022-07-21 | 101 | 6 | 7 | Budget |
15761 | 550422.00 | 2023-07-21 | 101 | 6 | 5 | Actual |
32972 | 135485.00 | 2024-11-19 | 101 | 6 | 6 | Actual |
37759 | 718975.08 | 2025-03-20 | 101 | 6 | 8 | Actual |
14477 | 8842.41 | 2023-05-20 | 101 | 6 | 12 | Actual |
12454 | 237600.00 | 2023-04-20 | 101 | 6 | 3 | Budget |
38287 | 407564.00 | 2025-04-20 | 101 | 6 | 3 | Actual |
1565 | 305900.00 | 2022-06-20 | 101 | 6 | 5 | Budget |
37547 | 316575.00 | 2025-03-20 | 101 | 6 | 6 | Actual |
33594 | 133344.09 | 2024-11-19 | 101 | 6 | 13 | Actual |
10395 | 141527.00 | 2023-02-18 | 101 | 6 | 4 | Actual |
32682 | 345705.00 | 2024-11-19 | 101 | 6 | 4 | Actual |
17824 | 440614.00 | 2023-09-20 | 101 | 6 | 5 | Actual |
439 | 53300.00 | 2022-05-20 | 101 | 6 | 5 | Budget |
4276 | 113300.00 | 2022-08-20 | 101 | 6 | 7 | Budget |
36928 | 206625.89 | 2025-02-18 | 101 | 6 | 12 | Actual |
1897 | 365039.00 | 2022-06-20 | 101 | 6 | 6 | Actual |
15191 | 1210750.91 | 2023-06-20 | 101 | 6 | 8 | Actual |
35460 | 845000.16 | 2025-01-18 | 101 | 6 | 8 | Actual |
13114 | 198366.00 | 2023-04-20 | 101 | 6 | 6 | Actual |
22296 | 716599.28 | 2024-01-18 | 101 | 6 | 8 | Actual |
25188 | 606666.00 | 2024-04-19 | 101 | 6 | 7 | Actual |
36610 | 708199.13 | 2025-02-18 | 101 | 6 | 8 | Actual |
10531 | 133106.00 | 2023-02-18 | 101 | 6 | 5 | Actual |
10861 | 184805.00 | 2023-02-18 | 101 | 6 | 6 | Actual |
19237 | 891561.63 | 2023-10-20 | 101 | 6 | 8 | Actual |
12126 | 788800.00 | 2023-03-20 | 101 | 6 | 7 | Budget |
23563 | 3711.47 | 2024-02-18 | 101 | 6 | 12 | Actual |
14781 | 491939.00 | 2023-06-20 | 101 | 6 | 5 | Actual |
22469 | 78279.88 | 2024-01-18 | 101 | 6 | 11 | Actual |
21887 | 312797.00 | 2024-01-18 | 101 | 6 | 5 | Actual |
16990 | 173111.00 | 2023-08-20 | 101 | 6 | 6 | Actual |
33184 | 431271.24 | 2024-11-19 | 101 | 6 | 8 | Actual |
16051 | 1000135.00 | 2023-07-21 | 101 | 6 | 7 | Actual |
27823 | 345956.14 | 2024-06-19 | 101 | 6 | 12 | Actual |
6712 | 470964.40 | 2022-10-20 | 101 | 6 | 8 | Actual |
8767 | 625022.00 | 2022-12-21 | 101 | 6 | 7 | Actual |
3012 | 215700.00 | 2022-07-21 | 101 | 6 | 6 | Budget |
7643 | 98000.00 | 2022-11-20 | 101 | 6 | 7 | Budget |
18735 | 110481.00 | 2023-10-20 | 101 | 6 | 4 | Actual |
298 | 123900.00 | 2022-05-20 | 101 | 6 | 4 | Budget |
35050 | 299992.00 | 2025-01-18 | 101 | 6 | 5 | Actual |
38407 | 532500.00 | 2025-04-20 | 101 | 6 | 4 | Actual |
23869 | 453341.00 | 2024-03-19 | 101 | 6 | 5 | Actual |
18113 | 954555.00 | 2023-09-20 | 101 | 6 | 7 | Actual |
25867 | 484806.00 | 2024-05-19 | 101 | 6 | 4 | Actual |
12314 | 700224.73 | 2023-03-20 | 101 | 6 | 8 | Actual |
10069 | 793400.00 | 2023-01-18 | 101 | 6 | 8 | Budget |
14569 | 602808.00 | 2023-06-20 | 101 | 6 | 3 | Actual |
15668 | 131005.00 | 2023-07-21 | 101 | 6 | 4 | Actual |
35988 | 256906.00 | 2025-02-18 | 101 | 6 | 3 | Actual |
27503 | 1057963.22 | 2024-06-19 | 101 | 6 | 8 | Actual |
30432 | 447709.00 | 2024-09-19 | 101 | 6 | 4 | Actual |
3481 | 155300.00 | 2022-08-20 | 101 | 6 | 3 | Budget |
22864 | 379768.00 | 2024-02-18 | 101 | 6 | 5 | Actual |
18433 | 242139.31 | 2023-09-20 | 101 | 6 | 11 | Actual |
33687 | 201013.00 | 2024-12-20 | 101 | 6 | 3 | Actual |
26377 | 931342.68 | 2024-05-19 | 101 | 6 | 8 | Actual |
29689 | 633943.00 | 2024-08-19 | 101 | 6 | 7 | Actual |
34837 | 333023.00 | 2025-01-18 | 101 | 6 | 3 | Actual |
3480 | 129439.00 | 2022-08-20 | 101 | 6 | 3 | Actual |
8297 | 498900.00 | 2022-12-21 | 101 | 6 | 5 | Budget |
16580 | 415066.00 | 2023-08-20 | 101 | 6 | 3 | Actual |
28976 | 172050.77 | 2024-07-20 | 101 | 6 | 12 | Actual |
7970 | 215200.00 | 2022-12-21 | 101 | 6 | 3 | Budget |
21676 | 223200.00 | 2024-01-18 | 101 | 6 | 3 | Actual |
19024 | 180483.00 | 2023-10-20 | 101 | 6 | 6 | Actual |
11514 | 530500.00 | 2023-03-20 | 101 | 6 | 4 | Budget |
14187 | 1178541.22 | 2023-05-20 | 101 | 6 | 8 | Actual |
4600 | 208944.00 | 2022-09-20 | 101 | 6 | 3 | Actual |
39111 | 152812.12 | 2025-04-20 | 101 | 6 | 11 | Actual |
19552 | 1300.78 | 2023-10-20 | 101 | 6 | 12 | Actual |
25745 | 319739.00 | 2024-05-19 | 101 | 6 | 3 | Actual |
20886 | 349163.00 | 2023-12-21 | 101 | 6 | 5 | Actual |
1100 | 210286.82 | 2022-05-20 | 101 | 6 | 8 | Actual |
35779 | 170524.15 | 2025-01-18 | 101 | 6 | 12 | Actual |
10070 | 610295.79 | 2023-01-18 | 101 | 6 | 8 | Actual |
34628 | 183858.44 | 2024-12-20 | 101 | 6 | 12 | Actual |
15365 | 342819.91 | 2023-06-20 | 101 | 6 | 11 | Actual |
35896 | 421307.35 | 2025-01-18 | 101 | 6 | 13 | Actual |
30525 | 489268.00 | 2024-09-19 | 101 | 6 | 5 | Actual |
27002 | 608904.00 | 2024-06-19 | 101 | 6 | 4 | Actual |
21795 | 83068.00 | 2024-01-18 | 101 | 6 | 4 | Actual |
36107 | 468192.00 | 2025-02-18 | 101 | 6 | 4 | Actual |
38500 | 449538.00 | 2025-04-20 | 101 | 6 | 5 | Actual |
35340 | 513572.00 | 2025-01-18 | 101 | 6 | 7 | Actual |
28856 | 259787.51 | 2024-07-20 | 101 | 6 | 11 | Actual |
37350 | 416200.00 | 2025-03-20 | 101 | 6 | 5 | Actual |
20581 | 16937.24 | 2023-11-20 | 101 | 6 | 12 | Actual |
4789 | 480434.00 | 2022-09-20 | 101 | 6 | 4 | Actual |
17404 | 70951.02 | 2023-08-20 | 101 | 6 | 11 | Actual |
9416 | 320464.00 | 2023-01-18 | 101 | 6 | 5 | Actual |
20466 | 43655.83 | 2023-11-20 | 101 | 6 | 11 | Actual |
21494 | 183108.43 | 2023-12-21 | 101 | 6 | 11 | Actual |
8626 | 449600.00 | 2022-12-21 | 101 | 6 | 6 | Budget |
17519 | 4811.49 | 2023-08-20 | 101 | 6 | 12 | Actual |
17731 | 439445.00 | 2023-09-20 | 101 | 6 | 4 | Actual |
15958 | 209808.00 | 2023-07-21 | 101 | 6 | 6 | Actual |
33478 | 132350.03 | 2024-11-19 | 101 | 6 | 12 | Actual |
24065 | 255540.00 | 2024-03-19 | 101 | 6 | 6 | Actual |
26161 | 205288.00 | 2024-05-19 | 101 | 6 | 6 | Actual |
9279 | 137605.00 | 2023-01-18 | 101 | 6 | 4 | Actual |
25508 | 111559.22 | 2024-04-19 | 101 | 6 | 11 | Actual |
20146 | 201878.00 | 2023-11-20 | 101 | 6 | 7 | Actual |
5726 | 198765.00 | 2022-10-20 | 101 | 6 | 3 | Actual |
31109 | 821935.22 | 2024-09-19 | 101 | 6 | 11 | Actual |
39231 | 174033.79 | 2025-04-20 | 101 | 6 | 12 | Actual |
2224 | 577260.32 | 2022-06-20 | 101 | 6 | 8 | Actual |
36809 | 69071.20 | 2025-02-18 | 101 | 6 | 11 | Actual |
33064 | 481117.00 | 2024-11-19 | 101 | 6 | 7 | Actual |
8157 | 379643.00 | 2022-12-21 | 101 | 6 | 4 | Actual |
18523 | 4818.93 | 2023-09-20 | 101 | 6 | 12 | Actual |
12642 | 104600.00 | 2023-04-20 | 101 | 6 | 4 | Budget |
25962 | 300467.00 | 2024-05-19 | 101 | 6 | 5 | Actual |
14688 | 455103.00 | 2023-06-20 | 101 | 6 | 4 | Actual |
7505 | 168821.00 | 2022-11-20 | 101 | 6 | 6 | Actual |
299 | 112648.00 | 2022-05-20 | 101 | 6 | 4 | Actual |
29809 | 735363.27 | 2024-08-19 | 101 | 6 | 8 | Actual |
4275 | 125891.00 | 2022-08-20 | 101 | 6 | 7 | Actual |
2546 | 109200.00 | 2022-07-21 | 101 | 6 | 4 | Budget |
24477 | 241211.64 | 2024-03-19 | 101 | 6 | 11 | Actual |
13555 | 509046.00 | 2023-05-20 | 101 | 6 | 3 | Actual |
4137 | 217300.00 | 2022-08-20 | 101 | 6 | 6 | Budget |
13115 | 178500.00 | 2023-04-20 | 101 | 6 | 6 | Budget |
32060 | 1296752.52 | 2024-10-19 | 101 | 6 | 8 | Actual |
3668 | 197774.00 | 2022-08-20 | 101 | 6 | 4 | Actual |
5398 | 625669.00 | 2022-09-20 | 101 | 6 | 7 | Actual |
16793 | 401461.00 | 2023-08-20 | 101 | 6 | 5 | Actual |
1238 | 156600.00 | 2022-06-20 | 101 | 6 | 3 | Budget |
7037 | 153400.00 | 2022-11-20 | 101 | 6 | 4 | Budget |
26883 | 419318.00 | 2024-06-19 | 101 | 6 | 3 | Actual |
9881 | 531875.00 | 2023-01-18 | 101 | 6 | 7 | Actual |
5727 | 238500.00 | 2022-10-20 | 101 | 6 | 3 | Budget |
7971 | 187106.00 | 2022-12-21 | 101 | 6 | 3 | Actual |
6711 | 565200.00 | 2022-10-20 | 101 | 6 | 8 | Budget |
12125 | 606780.00 | 2023-03-20 | 101 | 6 | 7 | Actual |
5259 | 539102.00 | 2022-09-20 | 101 | 6 | 6 | Actual |
11656 | 501900.00 | 2023-03-20 | 101 | 6 | 5 | Budget |
27290 | 341120.00 | 2024-06-19 | 101 | 6 | 6 | Actual |
22177 | 421875.00 | 2024-01-18 | 101 | 6 | 7 | Actual |
22772 | 257906.00 | 2024-02-18 | 101 | 6 | 4 | Actual |
11326 | 228100.00 | 2023-03-20 | 101 | 6 | 3 | Budget |
21584 | 4798.72 | 2023-12-21 | 101 | 6 | 12 | Actual |
18828 | 421711.00 | 2023-10-20 | 101 | 6 | 5 | Actual |
26790 | 124015.84 | 2024-05-19 | 101 | 6 | 13 | Actual |
23776 | 391175.00 | 2024-03-19 | 101 | 6 | 4 | Actual |
9278 | 158200.00 | 2023-01-18 | 101 | 6 | 4 | Budget |
2363 | 159092.00 | 2022-07-21 | 101 | 6 | 3 | Actual |
1566 | 321957.00 | 2022-06-20 | 101 | 6 | 5 | Actual |
13444 | 459971.77 | 2023-04-20 | 101 | 6 | 8 | Actual |
13970 | 216317.00 | 2023-05-20 | 101 | 6 | 6 | Actual |
2223 | 663800.00 | 2022-06-20 | 101 | 6 | 8 | Budget |
31229 | 236001.97 | 2024-09-19 | 101 | 6 | 12 | Actual |
5258 | 512100.00 | 2022-09-20 | 101 | 6 | 6 | Budget |
30815 | 803810.00 | 2024-09-19 | 101 | 6 | 7 | Actual |
26256 | 855751.00 | 2024-05-19 | 101 | 6 | 7 | Actual |
37137 | 254915.00 | 2025-03-20 | 101 | 6 | 3 | Actual |
15548 | 468538.00 | 2023-07-21 | 101 | 6 | 3 | Actual |
29186 | 290998.00 | 2024-08-19 | 101 | 6 | 3 | Actual |
5913 | 185878.00 | 2022-10-20 | 101 | 6 | 4 | Actual |
6383 | 303098.00 | 2022-10-20 | 101 | 6 | 6 | Actual |
13771 | 489463.00 | 2023-05-20 | 101 | 6 | 5 | Actual |
9882 | 505300.00 | 2023-01-18 | 101 | 6 | 7 | Budget |
24805 | 84573.00 | 2024-04-19 | 101 | 6 | 4 | Actual |
11984 | 451651.00 | 2023-03-20 | 101 | 6 | 6 | Actual |
8298 | 383801.00 | 2022-12-21 | 101 | 6 | 5 | Actual |
33358 | 51494.27 | 2024-11-19 | 101 | 6 | 11 | Actual |
32352 | 204613.08 | 2024-10-19 | 101 | 6 | 12 | Actual |
18020 | 299537.00 | 2023-09-20 | 101 | 6 | 6 | Actual |
11188 | 415890.65 | 2023-02-18 | 101 | 6 | 8 | Actual |
24276 | 851739.68 | 2024-03-19 | 101 | 6 | 8 | Actual |
4136 | 167185.00 | 2022-08-20 | 101 | 6 | 6 | Actual |
1239 | 130511.00 | 2022-06-20 | 101 | 6 | 3 | Actual |
6054 | 363227.00 | 2022-10-20 | 101 | 6 | 5 | Actual |
32562 | 197890.00 | 2024-11-19 | 101 | 6 | 3 | Actual |
10860 | 240200.00 | 2023-02-18 | 101 | 6 | 6 | Budget |
23154 | 263574.00 | 2024-02-18 | 101 | 6 | 7 | Actual |
37044 | 123907.07 | 2025-02-18 | 101 | 6 | 13 | Actual |
30219 | 116573.60 | 2024-08-19 | 101 | 6 | 13 | Actual |
13255 | 489125.00 | 2023-04-20 | 101 | 6 | 7 | Actual |
23474 | 72410.62 | 2024-02-18 | 101 | 6 | 11 | Actual |
Generated 2025-06-19 16:20:45.147 UTC