[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 148
200 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11656 | 501900.00 | 2023-03-26 | 101 | 6 | 5 | Budget |
20886 | 349163.00 | 2023-12-27 | 101 | 6 | 5 | Actual |
4462 | 428254.52 | 2022-08-26 | 101 | 6 | 8 | Actual |
20466 | 43655.83 | 2023-11-26 | 101 | 6 | 11 | Actual |
36107 | 468192.00 | 2025-02-24 | 101 | 6 | 4 | Actual |
28152 | 672566.00 | 2024-07-26 | 101 | 6 | 4 | Actual |
15548 | 468538.00 | 2023-07-27 | 101 | 6 | 3 | Actual |
8298 | 383801.00 | 2022-12-27 | 101 | 6 | 5 | Actual |
13555 | 509046.00 | 2023-05-26 | 101 | 6 | 3 | Actual |
15958 | 209808.00 | 2023-07-27 | 101 | 6 | 6 | Actual |
1099 | 241800.00 | 2022-05-26 | 101 | 6 | 8 | Budget |
34957 | 484913.00 | 2025-01-24 | 101 | 6 | 4 | Actual |
37639 | 761544.00 | 2025-03-26 | 101 | 6 | 7 | Actual |
22772 | 257906.00 | 2024-02-24 | 101 | 6 | 4 | Actual |
18113 | 954555.00 | 2023-09-26 | 101 | 6 | 7 | Actual |
39111 | 152812.12 | 2025-04-26 | 101 | 6 | 11 | Actual |
14477 | 8842.41 | 2023-05-26 | 101 | 6 | 12 | Actual |
22864 | 379768.00 | 2024-02-24 | 101 | 6 | 5 | Actual |
30935 | 787618.79 | 2024-09-25 | 101 | 6 | 8 | Actual |
31558 | 542828.00 | 2024-10-25 | 101 | 6 | 4 | Actual |
35050 | 299992.00 | 2025-01-24 | 101 | 6 | 5 | Actual |
912 | 78234.00 | 2022-05-26 | 101 | 6 | 7 | Actual |
22469 | 78279.88 | 2024-01-24 | 101 | 6 | 11 | Actual |
10208 | 255400.00 | 2023-02-24 | 101 | 6 | 3 | Budget |
37759 | 718975.08 | 2025-03-26 | 101 | 6 | 8 | Actual |
9742 | 231400.00 | 2023-01-24 | 101 | 6 | 6 | Budget |
5259 | 539102.00 | 2022-09-26 | 101 | 6 | 6 | Actual |
15668 | 131005.00 | 2023-07-27 | 101 | 6 | 4 | Actual |
26256 | 855751.00 | 2024-05-25 | 101 | 6 | 7 | Actual |
31109 | 821935.22 | 2024-09-25 | 101 | 6 | 11 | Actual |
28976 | 172050.77 | 2024-07-26 | 101 | 6 | 12 | Actual |
9278 | 158200.00 | 2023-01-24 | 101 | 6 | 4 | Budget |
38910 | 1075340.81 | 2025-04-26 | 101 | 6 | 8 | Actual |
16171 | 1028589.94 | 2023-07-27 | 101 | 6 | 8 | Actual |
21795 | 83068.00 | 2024-01-24 | 101 | 6 | 4 | Actual |
9881 | 531875.00 | 2023-01-24 | 101 | 6 | 7 | Actual |
21494 | 183108.43 | 2023-12-27 | 101 | 6 | 11 | Actual |
23563 | 3711.47 | 2024-02-24 | 101 | 6 | 12 | Actual |
25308 | 806213.07 | 2024-04-25 | 101 | 6 | 8 | Actual |
5258 | 512100.00 | 2022-09-26 | 101 | 6 | 6 | Budget |
21887 | 312797.00 | 2024-01-24 | 101 | 6 | 5 | Actual |
7504 | 151900.00 | 2022-11-26 | 101 | 6 | 6 | Budget |
34837 | 333023.00 | 2025-01-24 | 101 | 6 | 3 | Actual |
31345 | 261820.17 | 2024-09-25 | 101 | 6 | 13 | Actual |
38194 | 244781.25 | 2025-03-26 | 101 | 6 | 13 | Actual |
28535 | 755997.00 | 2024-07-26 | 101 | 6 | 7 | Actual |
32682 | 345705.00 | 2024-11-25 | 101 | 6 | 4 | Actual |
6053 | 399500.00 | 2022-10-26 | 101 | 6 | 5 | Budget |
28245 | 647685.00 | 2024-07-26 | 101 | 6 | 5 | Actual |
6851 | 193600.00 | 2022-11-26 | 101 | 6 | 3 | Budget |
13676 | 364768.00 | 2023-05-26 | 101 | 6 | 4 | Actual |
27940 | 331374.09 | 2024-06-25 | 101 | 6 | 13 | Actual |
34188 | 703315.00 | 2024-12-26 | 101 | 6 | 7 | Actual |
30525 | 489268.00 | 2024-09-25 | 101 | 6 | 5 | Actual |
27383 | 958829.00 | 2024-06-25 | 101 | 6 | 7 | Actual |
9092 | 169200.00 | 2023-01-24 | 101 | 6 | 3 | Budget |
29983 | 68171.18 | 2024-08-25 | 101 | 6 | 11 | Actual |
24593 | 7760.48 | 2024-03-25 | 101 | 6 | 12 | Actual |
13255 | 489125.00 | 2023-04-26 | 101 | 6 | 7 | Actual |
3154 | 561151.00 | 2022-07-27 | 101 | 6 | 7 | Actual |
23154 | 263574.00 | 2024-02-24 | 101 | 6 | 7 | Actual |
31438 | 391472.00 | 2024-10-25 | 101 | 6 | 3 | Actual |
10394 | 134500.00 | 2023-02-24 | 101 | 6 | 4 | Budget |
11514 | 530500.00 | 2023-03-26 | 101 | 6 | 4 | Budget |
22084 | 151102.00 | 2024-01-24 | 101 | 6 | 6 | Actual |
1239 | 130511.00 | 2022-06-26 | 101 | 6 | 3 | Actual |
24686 | 334789.00 | 2024-04-25 | 101 | 6 | 3 | Actual |
24065 | 255540.00 | 2024-03-25 | 101 | 6 | 6 | Actual |
26672 | 250049.04 | 2024-05-25 | 101 | 6 | 12 | Actual |
22296 | 716599.28 | 2024-01-24 | 101 | 6 | 8 | Actual |
770 | 162900.00 | 2022-05-26 | 101 | 6 | 6 | Budget |
17083 | 268462.00 | 2023-08-26 | 101 | 6 | 7 | Actual |
20674 | 367567.00 | 2023-12-27 | 101 | 6 | 3 | Actual |
33184 | 431271.24 | 2024-11-25 | 101 | 6 | 8 | Actual |
34744 | 161649.88 | 2024-12-26 | 101 | 6 | 13 | Actual |
27290 | 341120.00 | 2024-06-25 | 101 | 6 | 6 | Actual |
12313 | 665200.00 | 2023-03-26 | 101 | 6 | 8 | Budget |
27704 | 962958.06 | 2024-06-25 | 101 | 6 | 11 | Actual |
20053 | 147292.00 | 2023-11-26 | 101 | 6 | 6 | Actual |
38500 | 449538.00 | 2025-04-26 | 101 | 6 | 5 | Actual |
12783 | 337398.00 | 2023-04-26 | 101 | 6 | 5 | Actual |
31229 | 236001.97 | 2024-09-25 | 101 | 6 | 12 | Actual |
15455 | 9280.72 | 2023-06-26 | 101 | 6 | 12 | Actual |
4137 | 217300.00 | 2022-08-26 | 101 | 6 | 6 | Budget |
29596 | 183407.00 | 2024-08-25 | 101 | 6 | 6 | Actual |
5912 | 204500.00 | 2022-10-26 | 101 | 6 | 4 | Budget |
23274 | 801926.63 | 2024-02-24 | 101 | 6 | 8 | Actual |
34508 | 598502.34 | 2024-12-26 | 101 | 6 | 11 | Actual |
14362 | 126036.09 | 2023-05-26 | 101 | 6 | 11 | Actual |
31651 | 443914.00 | 2024-10-25 | 101 | 6 | 5 | Actual |
14781 | 491939.00 | 2023-06-26 | 101 | 6 | 5 | Actual |
26377 | 931342.68 | 2024-05-25 | 101 | 6 | 8 | Actual |
6524 | 685958.00 | 2022-10-26 | 101 | 6 | 7 | Actual |
37959 | 781473.83 | 2025-03-26 | 101 | 6 | 11 | Actual |
1424 | 262220.00 | 2022-06-26 | 101 | 6 | 4 | Actual |
30432 | 447709.00 | 2024-09-25 | 101 | 6 | 4 | Actual |
25745 | 319739.00 | 2024-05-25 | 101 | 6 | 3 | Actual |
10860 | 240200.00 | 2023-02-24 | 101 | 6 | 6 | Budget |
3339 | 430700.00 | 2022-07-27 | 101 | 6 | 8 | Budget |
13115 | 178500.00 | 2023-04-26 | 101 | 6 | 6 | Budget |
18433 | 242139.31 | 2023-09-26 | 101 | 6 | 11 | Actual |
7970 | 215200.00 | 2022-12-27 | 101 | 6 | 3 | Budget |
19763 | 231770.00 | 2023-11-26 | 101 | 6 | 4 | Actual |
20146 | 201878.00 | 2023-11-26 | 101 | 6 | 7 | Actual |
8953 | 453000.00 | 2022-12-27 | 101 | 6 | 8 | Budget |
10531 | 133106.00 | 2023-02-24 | 101 | 6 | 5 | Actual |
3480 | 129439.00 | 2022-08-26 | 101 | 6 | 3 | Actual |
22652 | 482263.00 | 2024-02-24 | 101 | 6 | 3 | Actual |
3013 | 165931.00 | 2022-07-27 | 101 | 6 | 6 | Actual |
13771 | 489463.00 | 2023-05-26 | 101 | 6 | 5 | Actual |
5585 | 801200.00 | 2022-09-26 | 101 | 6 | 8 | Budget |
8157 | 379643.00 | 2022-12-27 | 101 | 6 | 4 | Actual |
38697 | 279740.00 | 2025-04-26 | 101 | 6 | 6 | Actual |
9415 | 352500.00 | 2023-01-24 | 101 | 6 | 5 | Budget |
8297 | 498900.00 | 2022-12-27 | 101 | 6 | 5 | Budget |
16580 | 415066.00 | 2023-08-26 | 101 | 6 | 3 | Actual |
31848 | 222214.00 | 2024-10-25 | 101 | 6 | 6 | Actual |
32972 | 135485.00 | 2024-11-25 | 101 | 6 | 6 | Actual |
12784 | 320500.00 | 2023-04-26 | 101 | 6 | 5 | Budget |
16051 | 1000135.00 | 2023-07-27 | 101 | 6 | 7 | Actual |
31940 | 625909.00 | 2024-10-25 | 101 | 6 | 7 | Actual |
298 | 123900.00 | 2022-05-26 | 101 | 6 | 4 | Budget |
34628 | 183858.44 | 2024-12-26 | 101 | 6 | 12 | Actual |
3805 | 112205.00 | 2022-08-26 | 101 | 6 | 5 | Actual |
110 | 76475.00 | 2022-05-26 | 101 | 6 | 3 | Actual |
12455 | 182770.00 | 2023-04-26 | 101 | 6 | 3 | Actual |
36397 | 167985.00 | 2025-02-24 | 101 | 6 | 6 | Actual |
24157 | 979234.00 | 2024-03-25 | 101 | 6 | 7 | Actual |
38287 | 407564.00 | 2025-04-26 | 101 | 6 | 3 | Actual |
8626 | 449600.00 | 2022-12-27 | 101 | 6 | 6 | Budget |
35340 | 513572.00 | 2025-01-24 | 101 | 6 | 7 | Actual |
35460 | 845000.16 | 2025-01-24 | 101 | 6 | 8 | Actual |
2223 | 663800.00 | 2022-06-26 | 101 | 6 | 8 | Budget |
2036 | 351900.00 | 2022-06-26 | 101 | 6 | 7 | Budget |
10999 | 114297.00 | 2023-02-24 | 101 | 6 | 7 | Actual |
13970 | 216317.00 | 2023-05-26 | 101 | 6 | 6 | Actual |
12314 | 700224.73 | 2023-03-26 | 101 | 6 | 8 | Actual |
25188 | 606666.00 | 2024-04-25 | 101 | 6 | 7 | Actual |
21173 | 826426.00 | 2023-12-27 | 101 | 6 | 7 | Actual |
19552 | 1300.78 | 2023-10-26 | 101 | 6 | 12 | Actual |
17824 | 440614.00 | 2023-09-26 | 101 | 6 | 5 | Actual |
19117 | 659113.00 | 2023-10-26 | 101 | 6 | 7 | Actual |
19644 | 326736.00 | 2023-11-26 | 101 | 6 | 3 | Actual |
21293 | 643361.55 | 2023-12-27 | 101 | 6 | 8 | Actual |
20581 | 16937.24 | 2023-11-26 | 101 | 6 | 12 | Actual |
29689 | 633943.00 | 2024-08-25 | 101 | 6 | 7 | Actual |
10532 | 153100.00 | 2023-02-24 | 101 | 6 | 5 | Budget |
7036 | 161453.00 | 2022-11-26 | 101 | 6 | 4 | Actual |
13114 | 198366.00 | 2023-04-26 | 101 | 6 | 6 | Actual |
36928 | 206625.89 | 2025-02-24 | 101 | 6 | 12 | Actual |
11515 | 442051.00 | 2023-03-26 | 101 | 6 | 4 | Actual |
27823 | 345956.14 | 2024-06-25 | 101 | 6 | 12 | Actual |
38790 | 657189.00 | 2025-04-26 | 101 | 6 | 7 | Actual |
23061 | 207726.00 | 2024-02-24 | 101 | 6 | 6 | Actual |
1425 | 288400.00 | 2022-06-26 | 101 | 6 | 4 | Budget |
25962 | 300467.00 | 2024-05-25 | 101 | 6 | 5 | Actual |
21080 | 255631.00 | 2023-12-27 | 101 | 6 | 6 | Actual |
29809 | 735363.27 | 2024-08-25 | 101 | 6 | 8 | Actual |
32060 | 1296752.52 | 2024-10-25 | 101 | 6 | 8 | Actual |
4276 | 113300.00 | 2022-08-26 | 101 | 6 | 7 | Budget |
22177 | 421875.00 | 2024-01-24 | 101 | 6 | 7 | Actual |
8767 | 625022.00 | 2022-12-27 | 101 | 6 | 7 | Actual |
21584 | 4798.72 | 2023-12-27 | 101 | 6 | 12 | Actual |
28033 | 513368.00 | 2024-07-26 | 101 | 6 | 3 | Actual |
1896 | 474600.00 | 2022-06-26 | 101 | 6 | 6 | Budget |
7643 | 98000.00 | 2022-11-26 | 101 | 6 | 7 | Budget |
16700 | 288426.00 | 2023-08-26 | 101 | 6 | 4 | Actual |
771 | 125316.00 | 2022-05-26 | 101 | 6 | 6 | Actual |
34307 | 584786.22 | 2024-12-26 | 101 | 6 | 8 | Actual |
2363 | 159092.00 | 2022-07-27 | 101 | 6 | 3 | Actual |
6054 | 363227.00 | 2022-10-26 | 101 | 6 | 5 | Actual |
29306 | 395131.00 | 2024-08-25 | 101 | 6 | 4 | Actual |
5726 | 198765.00 | 2022-10-26 | 101 | 6 | 3 | Actual |
29399 | 267291.00 | 2024-08-25 | 101 | 6 | 5 | Actual |
14187 | 1178541.22 | 2023-05-26 | 101 | 6 | 8 | Actual |
4461 | 492500.00 | 2022-08-26 | 101 | 6 | 8 | Budget |
9882 | 505300.00 | 2023-01-24 | 101 | 6 | 7 | Budget |
14688 | 455103.00 | 2023-06-26 | 101 | 6 | 4 | Actual |
38407 | 532500.00 | 2025-04-26 | 101 | 6 | 4 | Actual |
3806 | 106600.00 | 2022-08-26 | 101 | 6 | 5 | Budget |
36200 | 236056.00 | 2025-02-24 | 101 | 6 | 5 | Actual |
4275 | 125891.00 | 2022-08-26 | 101 | 6 | 7 | Actual |
25867 | 484806.00 | 2024-05-25 | 101 | 6 | 4 | Actual |
17731 | 439445.00 | 2023-09-26 | 101 | 6 | 4 | Actual |
5397 | 813400.00 | 2022-09-26 | 101 | 6 | 7 | Budget |
35247 | 218085.00 | 2025-01-24 | 101 | 6 | 6 | Actual |
36610 | 708199.13 | 2025-02-24 | 101 | 6 | 8 | Actual |
35988 | 256906.00 | 2025-02-24 | 101 | 6 | 3 | Actual |
18616 | 365172.00 | 2023-10-26 | 101 | 6 | 3 | Actual |
299 | 112648.00 | 2022-05-26 | 101 | 6 | 4 | Actual |
37137 | 254915.00 | 2025-03-26 | 101 | 6 | 3 | Actual |
12454 | 237600.00 | 2023-04-26 | 101 | 6 | 3 | Budget |
13443 | 529000.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
12125 | 606780.00 | 2023-03-26 | 101 | 6 | 7 | Actual |
19437 | 112775.20 | 2023-10-26 | 101 | 6 | 11 | Actual |
2362 | 190900.00 | 2022-07-27 | 101 | 6 | 3 | Budget |
1565 | 305900.00 | 2022-06-26 | 101 | 6 | 5 | Budget |
32260 | 197606.57 | 2024-10-25 | 101 | 6 | 11 | Actual |
37350 | 416200.00 | 2025-03-26 | 101 | 6 | 5 | Actual |
37257 | 448588.00 | 2025-03-26 | 101 | 6 | 4 | Actual |
Generated 2025-06-25 08:41:31.893 UTC