[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 139
209 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13443 | 529000.00 | 2023-04-27 | 101 | 6 | 8 | Budget |
7175 | 84800.00 | 2022-11-27 | 101 | 6 | 5 | Budget |
31651 | 443914.00 | 2024-10-26 | 101 | 6 | 5 | Actual |
3154 | 561151.00 | 2022-07-28 | 101 | 6 | 7 | Actual |
9278 | 158200.00 | 2023-01-25 | 101 | 6 | 4 | Budget |
7971 | 187106.00 | 2022-12-28 | 101 | 6 | 3 | Actual |
16051 | 1000135.00 | 2023-07-28 | 101 | 6 | 7 | Actual |
22864 | 379768.00 | 2024-02-25 | 101 | 6 | 5 | Actual |
27093 | 549789.00 | 2024-06-26 | 101 | 6 | 5 | Actual |
38500 | 449538.00 | 2025-04-27 | 101 | 6 | 5 | Actual |
3480 | 129439.00 | 2022-08-27 | 101 | 6 | 3 | Actual |
32562 | 197890.00 | 2024-11-26 | 101 | 6 | 3 | Actual |
7505 | 168821.00 | 2022-11-27 | 101 | 6 | 6 | Actual |
28245 | 647685.00 | 2024-07-27 | 101 | 6 | 5 | Actual |
5259 | 539102.00 | 2022-09-27 | 101 | 6 | 6 | Actual |
4276 | 113300.00 | 2022-08-27 | 101 | 6 | 7 | Budget |
1566 | 321957.00 | 2022-06-27 | 101 | 6 | 5 | Actual |
22469 | 78279.88 | 2024-01-25 | 101 | 6 | 11 | Actual |
27823 | 345956.14 | 2024-06-26 | 101 | 6 | 12 | Actual |
11515 | 442051.00 | 2023-03-27 | 101 | 6 | 4 | Actual |
8954 | 503384.70 | 2022-12-28 | 101 | 6 | 8 | Actual |
39348 | 487315.60 | 2025-04-27 | 101 | 6 | 13 | Actual |
31438 | 391472.00 | 2024-10-26 | 101 | 6 | 3 | Actual |
14477 | 8842.41 | 2023-05-27 | 101 | 6 | 12 | Actual |
7037 | 153400.00 | 2022-11-27 | 101 | 6 | 4 | Budget |
36610 | 708199.13 | 2025-02-25 | 101 | 6 | 8 | Actual |
2683 | 161000.00 | 2022-07-28 | 101 | 6 | 5 | Budget |
4789 | 480434.00 | 2022-09-27 | 101 | 6 | 4 | Actual |
12642 | 104600.00 | 2023-04-27 | 101 | 6 | 4 | Budget |
16372 | 210637.66 | 2023-07-28 | 101 | 6 | 11 | Actual |
28535 | 755997.00 | 2024-07-27 | 101 | 6 | 7 | Actual |
25508 | 111559.22 | 2024-04-26 | 101 | 6 | 11 | Actual |
7176 | 77085.00 | 2022-11-27 | 101 | 6 | 5 | Actual |
110 | 76475.00 | 2022-05-27 | 101 | 6 | 3 | Actual |
31558 | 542828.00 | 2024-10-26 | 101 | 6 | 4 | Actual |
1238 | 156600.00 | 2022-06-27 | 101 | 6 | 3 | Budget |
11656 | 501900.00 | 2023-03-27 | 101 | 6 | 5 | Budget |
21887 | 312797.00 | 2024-01-25 | 101 | 6 | 5 | Actual |
31940 | 625909.00 | 2024-10-26 | 101 | 6 | 7 | Actual |
4601 | 250700.00 | 2022-09-27 | 101 | 6 | 3 | Budget |
2035 | 391021.00 | 2022-06-27 | 101 | 6 | 7 | Actual |
10208 | 255400.00 | 2023-02-25 | 101 | 6 | 3 | Budget |
29809 | 735363.27 | 2024-08-26 | 101 | 6 | 8 | Actual |
11326 | 228100.00 | 2023-03-27 | 101 | 6 | 3 | Budget |
3013 | 165931.00 | 2022-07-28 | 101 | 6 | 6 | Actual |
6524 | 685958.00 | 2022-10-27 | 101 | 6 | 7 | Actual |
8953 | 453000.00 | 2022-12-28 | 101 | 6 | 8 | Budget |
13676 | 364768.00 | 2023-05-27 | 101 | 6 | 4 | Actual |
11000 | 102900.00 | 2023-02-25 | 101 | 6 | 7 | Budget |
15191 | 1210750.91 | 2023-06-27 | 101 | 6 | 8 | Actual |
28655 | 1308099.70 | 2024-07-27 | 101 | 6 | 8 | Actual |
34307 | 584786.22 | 2024-12-27 | 101 | 6 | 8 | Actual |
22559 | 1776.32 | 2024-01-25 | 101 | 6 | 12 | Actual |
38287 | 407564.00 | 2025-04-27 | 101 | 6 | 3 | Actual |
17404 | 70951.02 | 2023-08-27 | 101 | 6 | 11 | Actual |
19644 | 326736.00 | 2023-11-27 | 101 | 6 | 3 | Actual |
9415 | 352500.00 | 2023-01-25 | 101 | 6 | 5 | Budget |
12454 | 237600.00 | 2023-04-27 | 101 | 6 | 3 | Budget |
20674 | 367567.00 | 2023-12-28 | 101 | 6 | 3 | Actual |
13255 | 489125.00 | 2023-04-27 | 101 | 6 | 7 | Actual |
33184 | 431271.24 | 2024-11-26 | 101 | 6 | 8 | Actual |
16700 | 288426.00 | 2023-08-27 | 101 | 6 | 4 | Actual |
37044 | 123907.07 | 2025-02-25 | 101 | 6 | 13 | Actual |
12126 | 788800.00 | 2023-03-27 | 101 | 6 | 7 | Budget |
9743 | 201253.00 | 2023-01-25 | 101 | 6 | 6 | Actual |
5258 | 512100.00 | 2022-09-27 | 101 | 6 | 6 | Budget |
6523 | 891700.00 | 2022-10-27 | 101 | 6 | 7 | Budget |
13444 | 459971.77 | 2023-04-27 | 101 | 6 | 8 | Actual |
28033 | 513368.00 | 2024-07-27 | 101 | 6 | 3 | Actual |
34628 | 183858.44 | 2024-12-27 | 101 | 6 | 12 | Actual |
21676 | 223200.00 | 2024-01-25 | 101 | 6 | 3 | Actual |
6382 | 272800.00 | 2022-10-27 | 101 | 6 | 6 | Budget |
11188 | 415890.65 | 2023-02-25 | 101 | 6 | 8 | Actual |
30525 | 489268.00 | 2024-09-26 | 101 | 6 | 5 | Actual |
21494 | 183108.43 | 2023-12-28 | 101 | 6 | 11 | Actual |
5398 | 625669.00 | 2022-09-27 | 101 | 6 | 7 | Actual |
13970 | 216317.00 | 2023-05-27 | 101 | 6 | 6 | Actual |
22084 | 151102.00 | 2024-01-25 | 101 | 6 | 6 | Actual |
30815 | 803810.00 | 2024-09-26 | 101 | 6 | 7 | Actual |
15668 | 131005.00 | 2023-07-28 | 101 | 6 | 4 | Actual |
19437 | 112775.20 | 2023-10-27 | 101 | 6 | 11 | Actual |
39231 | 174033.79 | 2025-04-27 | 101 | 6 | 12 | Actual |
38407 | 532500.00 | 2025-04-27 | 101 | 6 | 4 | Actual |
25308 | 806213.07 | 2024-04-26 | 101 | 6 | 8 | Actual |
16171 | 1028589.94 | 2023-07-28 | 101 | 6 | 8 | Actual |
3805 | 112205.00 | 2022-08-27 | 101 | 6 | 5 | Actual |
3340 | 374517.15 | 2022-07-28 | 101 | 6 | 8 | Actual |
1425 | 288400.00 | 2022-06-27 | 101 | 6 | 4 | Budget |
10860 | 240200.00 | 2023-02-25 | 101 | 6 | 6 | Budget |
20581 | 16937.24 | 2023-11-27 | 101 | 6 | 12 | Actual |
7036 | 161453.00 | 2022-11-27 | 101 | 6 | 4 | Actual |
29306 | 395131.00 | 2024-08-26 | 101 | 6 | 4 | Actual |
7970 | 215200.00 | 2022-12-28 | 101 | 6 | 3 | Budget |
19856 | 275798.00 | 2023-11-27 | 101 | 6 | 5 | Actual |
38910 | 1075340.81 | 2025-04-27 | 101 | 6 | 8 | Actual |
12313 | 665200.00 | 2023-03-27 | 101 | 6 | 8 | Budget |
24276 | 851739.68 | 2024-03-26 | 101 | 6 | 8 | Actual |
38194 | 244781.25 | 2025-03-27 | 101 | 6 | 13 | Actual |
111 | 91800.00 | 2022-05-27 | 101 | 6 | 3 | Budget |
7644 | 103189.00 | 2022-11-27 | 101 | 6 | 7 | Actual |
24686 | 334789.00 | 2024-04-26 | 101 | 6 | 3 | Actual |
2546 | 109200.00 | 2022-07-28 | 101 | 6 | 4 | Budget |
15958 | 209808.00 | 2023-07-28 | 101 | 6 | 6 | Actual |
36200 | 236056.00 | 2025-02-25 | 101 | 6 | 5 | Actual |
19117 | 659113.00 | 2023-10-27 | 101 | 6 | 7 | Actual |
20886 | 349163.00 | 2023-12-28 | 101 | 6 | 5 | Actual |
24065 | 255540.00 | 2024-03-26 | 101 | 6 | 6 | Actual |
25624 | 1457.17 | 2024-04-26 | 101 | 6 | 12 | Actual |
15761 | 550422.00 | 2023-07-28 | 101 | 6 | 5 | Actual |
12643 | 116175.00 | 2023-04-27 | 101 | 6 | 4 | Actual |
18616 | 365172.00 | 2023-10-27 | 101 | 6 | 3 | Actual |
30432 | 447709.00 | 2024-09-26 | 101 | 6 | 4 | Actual |
6053 | 399500.00 | 2022-10-27 | 101 | 6 | 5 | Budget |
29689 | 633943.00 | 2024-08-26 | 101 | 6 | 7 | Actual |
7832 | 298476.34 | 2022-11-27 | 101 | 6 | 8 | Actual |
770 | 162900.00 | 2022-05-27 | 101 | 6 | 6 | Budget |
37137 | 254915.00 | 2025-03-27 | 101 | 6 | 3 | Actual |
24157 | 979234.00 | 2024-03-26 | 101 | 6 | 7 | Actual |
27503 | 1057963.22 | 2024-06-26 | 101 | 6 | 8 | Actual |
32775 | 194213.00 | 2024-11-26 | 101 | 6 | 5 | Actual |
771 | 125316.00 | 2022-05-27 | 101 | 6 | 6 | Actual |
19024 | 180483.00 | 2023-10-27 | 101 | 6 | 6 | Actual |
912 | 78234.00 | 2022-05-27 | 101 | 6 | 7 | Actual |
299 | 112648.00 | 2022-05-27 | 101 | 6 | 4 | Actual |
26377 | 931342.68 | 2024-05-26 | 101 | 6 | 8 | Actual |
18020 | 299537.00 | 2023-09-27 | 101 | 6 | 6 | Actual |
1896 | 474600.00 | 2022-06-27 | 101 | 6 | 6 | Budget |
31109 | 821935.22 | 2024-09-26 | 101 | 6 | 11 | Actual |
35247 | 218085.00 | 2025-01-25 | 101 | 6 | 6 | Actual |
6711 | 565200.00 | 2022-10-27 | 101 | 6 | 8 | Budget |
8767 | 625022.00 | 2022-12-28 | 101 | 6 | 7 | Actual |
10069 | 793400.00 | 2023-01-25 | 101 | 6 | 8 | Budget |
14688 | 455103.00 | 2023-06-27 | 101 | 6 | 4 | Actual |
4275 | 125891.00 | 2022-08-27 | 101 | 6 | 7 | Actual |
15071 | 1092511.00 | 2023-06-27 | 101 | 6 | 7 | Actual |
10070 | 610295.79 | 2023-01-25 | 101 | 6 | 8 | Actual |
34957 | 484913.00 | 2025-01-25 | 101 | 6 | 4 | Actual |
27002 | 608904.00 | 2024-06-26 | 101 | 6 | 4 | Actual |
29596 | 183407.00 | 2024-08-26 | 101 | 6 | 6 | Actual |
5585 | 801200.00 | 2022-09-27 | 101 | 6 | 8 | Budget |
35340 | 513572.00 | 2025-01-25 | 101 | 6 | 7 | Actual |
34508 | 598502.34 | 2024-12-27 | 101 | 6 | 11 | Actual |
18232 | 929368.40 | 2023-09-27 | 101 | 6 | 8 | Actual |
29399 | 267291.00 | 2024-08-26 | 101 | 6 | 5 | Actual |
5586 | 696706.49 | 2022-09-27 | 101 | 6 | 8 | Actual |
39111 | 152812.12 | 2025-04-27 | 101 | 6 | 11 | Actual |
9882 | 505300.00 | 2023-01-25 | 101 | 6 | 7 | Budget |
6383 | 303098.00 | 2022-10-27 | 101 | 6 | 6 | Actual |
23869 | 453341.00 | 2024-03-26 | 101 | 6 | 5 | Actual |
19237 | 891561.63 | 2023-10-27 | 101 | 6 | 8 | Actual |
5727 | 238500.00 | 2022-10-27 | 101 | 6 | 3 | Budget |
10999 | 114297.00 | 2023-02-25 | 101 | 6 | 7 | Actual |
11327 | 207374.00 | 2023-03-27 | 101 | 6 | 3 | Actual |
21795 | 83068.00 | 2024-01-25 | 101 | 6 | 4 | Actual |
10532 | 153100.00 | 2023-02-25 | 101 | 6 | 5 | Budget |
23656 | 461698.00 | 2024-03-26 | 101 | 6 | 3 | Actual |
12455 | 182770.00 | 2023-04-27 | 101 | 6 | 3 | Actual |
38790 | 657189.00 | 2025-04-27 | 101 | 6 | 7 | Actual |
4461 | 492500.00 | 2022-08-27 | 101 | 6 | 8 | Budget |
28976 | 172050.77 | 2024-07-27 | 101 | 6 | 12 | Actual |
33064 | 481117.00 | 2024-11-26 | 101 | 6 | 7 | Actual |
13114 | 198366.00 | 2023-04-27 | 101 | 6 | 6 | Actual |
37350 | 416200.00 | 2025-03-27 | 101 | 6 | 5 | Actual |
16487 | 5557.25 | 2023-07-28 | 101 | 6 | 12 | Actual |
17612 | 527925.00 | 2023-09-27 | 101 | 6 | 3 | Actual |
16580 | 415066.00 | 2023-08-27 | 101 | 6 | 3 | Actual |
31229 | 236001.97 | 2024-09-26 | 101 | 6 | 12 | Actual |
12314 | 700224.73 | 2023-03-27 | 101 | 6 | 8 | Actual |
15365 | 342819.91 | 2023-06-27 | 101 | 6 | 11 | Actual |
26790 | 124015.84 | 2024-05-26 | 101 | 6 | 13 | Actual |
36397 | 167985.00 | 2025-02-25 | 101 | 6 | 6 | Actual |
32352 | 204613.08 | 2024-10-26 | 101 | 6 | 12 | Actual |
17731 | 439445.00 | 2023-09-27 | 101 | 6 | 4 | Actual |
21080 | 255631.00 | 2023-12-28 | 101 | 6 | 6 | Actual |
14065 | 345345.00 | 2023-05-27 | 101 | 6 | 7 | Actual |
36928 | 206625.89 | 2025-02-25 | 101 | 6 | 12 | Actual |
17519 | 4811.49 | 2023-08-27 | 101 | 6 | 12 | Actual |
22296 | 716599.28 | 2024-01-25 | 101 | 6 | 8 | Actual |
25745 | 319739.00 | 2024-05-26 | 101 | 6 | 3 | Actual |
26672 | 250049.04 | 2024-05-26 | 101 | 6 | 12 | Actual |
23154 | 263574.00 | 2024-02-25 | 101 | 6 | 7 | Actual |
18735 | 110481.00 | 2023-10-27 | 101 | 6 | 4 | Actual |
4788 | 528500.00 | 2022-09-27 | 101 | 6 | 4 | Budget |
1100 | 210286.82 | 2022-05-27 | 101 | 6 | 8 | Actual |
29983 | 68171.18 | 2024-08-26 | 101 | 6 | 11 | Actual |
36107 | 468192.00 | 2025-02-25 | 101 | 6 | 4 | Actual |
26161 | 205288.00 | 2024-05-26 | 101 | 6 | 6 | Actual |
27704 | 962958.06 | 2024-06-26 | 101 | 6 | 11 | Actual |
32060 | 1296752.52 | 2024-10-26 | 101 | 6 | 8 | Actual |
3339 | 430700.00 | 2022-07-28 | 101 | 6 | 8 | Budget |
22772 | 257906.00 | 2024-02-25 | 101 | 6 | 4 | Actual |
37639 | 761544.00 | 2025-03-27 | 101 | 6 | 7 | Actual |
31848 | 222214.00 | 2024-10-26 | 101 | 6 | 6 | Actual |
18523 | 4818.93 | 2023-09-27 | 101 | 6 | 12 | Actual |
30219 | 116573.60 | 2024-08-26 | 101 | 6 | 13 | Actual |
1239 | 130511.00 | 2022-06-27 | 101 | 6 | 3 | Actual |
14187 | 1178541.22 | 2023-05-27 | 101 | 6 | 8 | Actual |
5913 | 185878.00 | 2022-10-27 | 101 | 6 | 4 | Actual |
18828 | 421711.00 | 2023-10-27 | 101 | 6 | 5 | Actual |
8627 | 374699.00 | 2022-12-28 | 101 | 6 | 6 | Actual |
28442 | 276502.00 | 2024-07-27 | 101 | 6 | 6 | Actual |
2224 | 577260.32 | 2022-06-27 | 101 | 6 | 8 | Actual |
440 | 56105.00 | 2022-05-27 | 101 | 6 | 5 | Actual |
11655 | 557639.00 | 2023-03-27 | 101 | 6 | 5 | Actual |
8626 | 449600.00 | 2022-12-28 | 101 | 6 | 6 | Budget |
10861 | 184805.00 | 2023-02-25 | 101 | 6 | 6 | Actual |
10531 | 133106.00 | 2023-02-25 | 101 | 6 | 5 | Actual |
27383 | 958829.00 | 2024-06-26 | 101 | 6 | 7 | Actual |
21173 | 826426.00 | 2023-12-28 | 101 | 6 | 7 | Actual |
Generated 2025-06-26 05:44:18.210 UTC