[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 158
190 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9416 | 320464.00 | 2023-01-25 | 101 | 6 | 5 | Actual |
912 | 78234.00 | 2022-05-27 | 101 | 6 | 7 | Actual |
3339 | 430700.00 | 2022-07-28 | 101 | 6 | 8 | Budget |
28442 | 276502.00 | 2024-07-27 | 101 | 6 | 6 | Actual |
32775 | 194213.00 | 2024-11-26 | 101 | 6 | 5 | Actual |
9092 | 169200.00 | 2023-01-25 | 101 | 6 | 3 | Budget |
33358 | 51494.27 | 2024-11-26 | 101 | 6 | 11 | Actual |
31438 | 391472.00 | 2024-10-26 | 101 | 6 | 3 | Actual |
16580 | 415066.00 | 2023-08-27 | 101 | 6 | 3 | Actual |
14781 | 491939.00 | 2023-06-27 | 101 | 6 | 5 | Actual |
911 | 70400.00 | 2022-05-27 | 101 | 6 | 7 | Budget |
11515 | 442051.00 | 2023-03-27 | 101 | 6 | 4 | Actual |
5586 | 696706.49 | 2022-09-27 | 101 | 6 | 8 | Actual |
10531 | 133106.00 | 2023-02-25 | 101 | 6 | 5 | Actual |
12642 | 104600.00 | 2023-04-27 | 101 | 6 | 4 | Budget |
11327 | 207374.00 | 2023-03-27 | 101 | 6 | 3 | Actual |
21887 | 312797.00 | 2024-01-25 | 101 | 6 | 5 | Actual |
20146 | 201878.00 | 2023-11-27 | 101 | 6 | 7 | Actual |
26790 | 124015.84 | 2024-05-26 | 101 | 6 | 13 | Actual |
298 | 123900.00 | 2022-05-27 | 101 | 6 | 4 | Budget |
17731 | 439445.00 | 2023-09-27 | 101 | 6 | 4 | Actual |
27823 | 345956.14 | 2024-06-26 | 101 | 6 | 12 | Actual |
5727 | 238500.00 | 2022-10-27 | 101 | 6 | 3 | Budget |
5726 | 198765.00 | 2022-10-27 | 101 | 6 | 3 | Actual |
20265 | 475716.01 | 2023-11-27 | 101 | 6 | 8 | Actual |
20581 | 16937.24 | 2023-11-27 | 101 | 6 | 12 | Actual |
6711 | 565200.00 | 2022-10-27 | 101 | 6 | 8 | Budget |
15668 | 131005.00 | 2023-07-28 | 101 | 6 | 4 | Actual |
10070 | 610295.79 | 2023-01-25 | 101 | 6 | 8 | Actual |
4930 | 481412.00 | 2022-09-27 | 101 | 6 | 5 | Actual |
4600 | 208944.00 | 2022-09-27 | 101 | 6 | 3 | Actual |
18735 | 110481.00 | 2023-10-27 | 101 | 6 | 4 | Actual |
10860 | 240200.00 | 2023-02-25 | 101 | 6 | 6 | Budget |
32682 | 345705.00 | 2024-11-26 | 101 | 6 | 4 | Actual |
19763 | 231770.00 | 2023-11-27 | 101 | 6 | 4 | Actual |
35247 | 218085.00 | 2025-01-25 | 101 | 6 | 6 | Actual |
36610 | 708199.13 | 2025-02-25 | 101 | 6 | 8 | Actual |
37639 | 761544.00 | 2025-03-27 | 101 | 6 | 7 | Actual |
35779 | 170524.15 | 2025-01-25 | 101 | 6 | 12 | Actual |
36200 | 236056.00 | 2025-02-25 | 101 | 6 | 5 | Actual |
8953 | 453000.00 | 2022-12-28 | 101 | 6 | 8 | Budget |
38194 | 244781.25 | 2025-03-27 | 101 | 6 | 13 | Actual |
12783 | 337398.00 | 2023-04-27 | 101 | 6 | 5 | Actual |
39231 | 174033.79 | 2025-04-27 | 101 | 6 | 12 | Actual |
32562 | 197890.00 | 2024-11-26 | 101 | 6 | 3 | Actual |
13555 | 509046.00 | 2023-05-27 | 101 | 6 | 3 | Actual |
35896 | 421307.35 | 2025-01-25 | 101 | 6 | 13 | Actual |
30525 | 489268.00 | 2024-09-26 | 101 | 6 | 5 | Actual |
20466 | 43655.83 | 2023-11-27 | 101 | 6 | 11 | Actual |
22296 | 716599.28 | 2024-01-25 | 101 | 6 | 8 | Actual |
21494 | 183108.43 | 2023-12-28 | 101 | 6 | 11 | Actual |
38910 | 1075340.81 | 2025-04-27 | 101 | 6 | 8 | Actual |
4275 | 125891.00 | 2022-08-27 | 101 | 6 | 7 | Actual |
2036 | 351900.00 | 2022-06-27 | 101 | 6 | 7 | Budget |
6053 | 399500.00 | 2022-10-27 | 101 | 6 | 5 | Budget |
24898 | 393699.00 | 2024-04-26 | 101 | 6 | 5 | Actual |
12314 | 700224.73 | 2023-03-27 | 101 | 6 | 8 | Actual |
17203 | 724758.52 | 2023-08-27 | 101 | 6 | 8 | Actual |
25962 | 300467.00 | 2024-05-26 | 101 | 6 | 5 | Actual |
5913 | 185878.00 | 2022-10-27 | 101 | 6 | 4 | Actual |
7505 | 168821.00 | 2022-11-27 | 101 | 6 | 6 | Actual |
28033 | 513368.00 | 2024-07-27 | 101 | 6 | 3 | Actual |
20053 | 147292.00 | 2023-11-27 | 101 | 6 | 6 | Actual |
37137 | 254915.00 | 2025-03-27 | 101 | 6 | 3 | Actual |
3806 | 106600.00 | 2022-08-27 | 101 | 6 | 5 | Budget |
33478 | 132350.03 | 2024-11-26 | 101 | 6 | 12 | Actual |
38790 | 657189.00 | 2025-04-27 | 101 | 6 | 7 | Actual |
20674 | 367567.00 | 2023-12-28 | 101 | 6 | 3 | Actual |
32972 | 135485.00 | 2024-11-26 | 101 | 6 | 6 | Actual |
6382 | 272800.00 | 2022-10-27 | 101 | 6 | 6 | Budget |
440 | 56105.00 | 2022-05-27 | 101 | 6 | 5 | Actual |
110 | 76475.00 | 2022-05-27 | 101 | 6 | 3 | Actual |
29093 | 608674.00 | 2024-07-27 | 101 | 6 | 13 | Actual |
39111 | 152812.12 | 2025-04-27 | 101 | 6 | 11 | Actual |
17083 | 268462.00 | 2023-08-27 | 101 | 6 | 7 | Actual |
35460 | 845000.16 | 2025-01-25 | 101 | 6 | 8 | Actual |
32060 | 1296752.52 | 2024-10-26 | 101 | 6 | 8 | Actual |
17404 | 70951.02 | 2023-08-27 | 101 | 6 | 11 | Actual |
19552 | 1300.78 | 2023-10-27 | 101 | 6 | 12 | Actual |
17824 | 440614.00 | 2023-09-27 | 101 | 6 | 5 | Actual |
25624 | 1457.17 | 2024-04-26 | 101 | 6 | 12 | Actual |
23061 | 207726.00 | 2024-02-25 | 101 | 6 | 6 | Actual |
31940 | 625909.00 | 2024-10-26 | 101 | 6 | 7 | Actual |
29809 | 735363.27 | 2024-08-26 | 101 | 6 | 8 | Actual |
12784 | 320500.00 | 2023-04-27 | 101 | 6 | 5 | Budget |
7971 | 187106.00 | 2022-12-28 | 101 | 6 | 3 | Actual |
18616 | 365172.00 | 2023-10-27 | 101 | 6 | 3 | Actual |
3013 | 165931.00 | 2022-07-28 | 101 | 6 | 6 | Actual |
6850 | 148905.00 | 2022-11-27 | 101 | 6 | 3 | Actual |
13771 | 489463.00 | 2023-05-27 | 101 | 6 | 5 | Actual |
18523 | 4818.93 | 2023-09-27 | 101 | 6 | 12 | Actual |
26161 | 205288.00 | 2024-05-26 | 101 | 6 | 6 | Actual |
2362 | 190900.00 | 2022-07-28 | 101 | 6 | 3 | Budget |
19856 | 275798.00 | 2023-11-27 | 101 | 6 | 5 | Actual |
24276 | 851739.68 | 2024-03-26 | 101 | 6 | 8 | Actual |
8626 | 449600.00 | 2022-12-28 | 101 | 6 | 6 | Budget |
34188 | 703315.00 | 2024-12-27 | 101 | 6 | 7 | Actual |
30815 | 803810.00 | 2024-09-26 | 101 | 6 | 7 | Actual |
2684 | 169526.00 | 2022-07-28 | 101 | 6 | 5 | Actual |
10999 | 114297.00 | 2023-02-25 | 101 | 6 | 7 | Actual |
30935 | 787618.79 | 2024-09-26 | 101 | 6 | 8 | Actual |
37350 | 416200.00 | 2025-03-27 | 101 | 6 | 5 | Actual |
1896 | 474600.00 | 2022-06-27 | 101 | 6 | 6 | Budget |
15365 | 342819.91 | 2023-06-27 | 101 | 6 | 11 | Actual |
4788 | 528500.00 | 2022-09-27 | 101 | 6 | 4 | Budget |
8156 | 436600.00 | 2022-12-28 | 101 | 6 | 4 | Budget |
12125 | 606780.00 | 2023-03-27 | 101 | 6 | 7 | Actual |
25095 | 179100.00 | 2024-04-26 | 101 | 6 | 6 | Actual |
17519 | 4811.49 | 2023-08-27 | 101 | 6 | 12 | Actual |
16990 | 173111.00 | 2023-08-27 | 101 | 6 | 6 | Actual |
13115 | 178500.00 | 2023-04-27 | 101 | 6 | 6 | Budget |
30103 | 244431.91 | 2024-08-26 | 101 | 6 | 12 | Actual |
3805 | 112205.00 | 2022-08-27 | 101 | 6 | 5 | Actual |
28245 | 647685.00 | 2024-07-27 | 101 | 6 | 5 | Actual |
23869 | 453341.00 | 2024-03-26 | 101 | 6 | 5 | Actual |
1425 | 288400.00 | 2022-06-27 | 101 | 6 | 4 | Budget |
33899 | 382688.00 | 2024-12-27 | 101 | 6 | 5 | Actual |
2546 | 109200.00 | 2022-07-28 | 101 | 6 | 4 | Budget |
35660 | 113219.89 | 2025-01-25 | 101 | 6 | 11 | Actual |
3153 | 505000.00 | 2022-07-28 | 101 | 6 | 7 | Budget |
4601 | 250700.00 | 2022-09-27 | 101 | 6 | 3 | Budget |
10532 | 153100.00 | 2023-02-25 | 101 | 6 | 5 | Budget |
10069 | 793400.00 | 2023-01-25 | 101 | 6 | 8 | Budget |
15548 | 468538.00 | 2023-07-28 | 101 | 6 | 3 | Actual |
34095 | 226464.00 | 2024-12-27 | 101 | 6 | 6 | Actual |
2683 | 161000.00 | 2022-07-28 | 101 | 6 | 5 | Budget |
38407 | 532500.00 | 2025-04-27 | 101 | 6 | 4 | Actual |
16051 | 1000135.00 | 2023-07-28 | 101 | 6 | 7 | Actual |
18433 | 242139.31 | 2023-09-27 | 101 | 6 | 11 | Actual |
12454 | 237600.00 | 2023-04-27 | 101 | 6 | 3 | Budget |
37044 | 123907.07 | 2025-02-25 | 101 | 6 | 13 | Actual |
14187 | 1178541.22 | 2023-05-27 | 101 | 6 | 8 | Actual |
18828 | 421711.00 | 2023-10-27 | 101 | 6 | 5 | Actual |
24805 | 84573.00 | 2024-04-26 | 101 | 6 | 4 | Actual |
33184 | 431271.24 | 2024-11-26 | 101 | 6 | 8 | Actual |
1566 | 321957.00 | 2022-06-27 | 101 | 6 | 5 | Actual |
11188 | 415890.65 | 2023-02-25 | 101 | 6 | 8 | Actual |
31229 | 236001.97 | 2024-09-26 | 101 | 6 | 12 | Actual |
4929 | 433300.00 | 2022-09-27 | 101 | 6 | 5 | Budget |
24593 | 7760.48 | 2024-03-26 | 101 | 6 | 12 | Actual |
10395 | 141527.00 | 2023-02-25 | 101 | 6 | 4 | Actual |
1100 | 210286.82 | 2022-05-27 | 101 | 6 | 8 | Actual |
21795 | 83068.00 | 2024-01-25 | 101 | 6 | 4 | Actual |
23154 | 263574.00 | 2024-02-25 | 101 | 6 | 7 | Actual |
11985 | 496800.00 | 2023-03-27 | 101 | 6 | 6 | Budget |
33687 | 201013.00 | 2024-12-27 | 101 | 6 | 3 | Actual |
28976 | 172050.77 | 2024-07-27 | 101 | 6 | 12 | Actual |
5912 | 204500.00 | 2022-10-27 | 101 | 6 | 4 | Budget |
26672 | 250049.04 | 2024-05-26 | 101 | 6 | 12 | Actual |
3669 | 217600.00 | 2022-08-27 | 101 | 6 | 4 | Budget |
37257 | 448588.00 | 2025-03-27 | 101 | 6 | 4 | Actual |
19644 | 326736.00 | 2023-11-27 | 101 | 6 | 3 | Actual |
31651 | 443914.00 | 2024-10-26 | 101 | 6 | 5 | Actual |
18113 | 954555.00 | 2023-09-27 | 101 | 6 | 7 | Actual |
7036 | 161453.00 | 2022-11-27 | 101 | 6 | 4 | Actual |
19437 | 112775.20 | 2023-10-27 | 101 | 6 | 11 | Actual |
26883 | 419318.00 | 2024-06-26 | 101 | 6 | 3 | Actual |
22772 | 257906.00 | 2024-02-25 | 101 | 6 | 4 | Actual |
33594 | 133344.09 | 2024-11-26 | 101 | 6 | 13 | Actual |
439 | 53300.00 | 2022-05-27 | 101 | 6 | 5 | Budget |
16487 | 5557.25 | 2023-07-28 | 101 | 6 | 12 | Actual |
9093 | 153797.00 | 2023-01-25 | 101 | 6 | 3 | Actual |
35050 | 299992.00 | 2025-01-25 | 101 | 6 | 5 | Actual |
28856 | 259787.51 | 2024-07-27 | 101 | 6 | 11 | Actual |
37759 | 718975.08 | 2025-03-27 | 101 | 6 | 8 | Actual |
13114 | 198366.00 | 2023-04-27 | 101 | 6 | 6 | Actual |
9881 | 531875.00 | 2023-01-25 | 101 | 6 | 7 | Actual |
23274 | 801926.63 | 2024-02-25 | 101 | 6 | 8 | Actual |
32260 | 197606.57 | 2024-10-26 | 101 | 6 | 11 | Actual |
5585 | 801200.00 | 2022-09-27 | 101 | 6 | 8 | Budget |
4136 | 167185.00 | 2022-08-27 | 101 | 6 | 6 | Actual |
3480 | 129439.00 | 2022-08-27 | 101 | 6 | 3 | Actual |
30219 | 116573.60 | 2024-08-26 | 101 | 6 | 13 | Actual |
21080 | 255631.00 | 2023-12-28 | 101 | 6 | 6 | Actual |
7832 | 298476.34 | 2022-11-27 | 101 | 6 | 8 | Actual |
31558 | 542828.00 | 2024-10-26 | 101 | 6 | 4 | Actual |
3340 | 374517.15 | 2022-07-28 | 101 | 6 | 8 | Actual |
34508 | 598502.34 | 2024-12-27 | 101 | 6 | 11 | Actual |
6054 | 363227.00 | 2022-10-27 | 101 | 6 | 5 | Actual |
27383 | 958829.00 | 2024-06-26 | 101 | 6 | 7 | Actual |
5258 | 512100.00 | 2022-09-27 | 101 | 6 | 6 | Budget |
9278 | 158200.00 | 2023-01-25 | 101 | 6 | 4 | Budget |
25508 | 111559.22 | 2024-04-26 | 101 | 6 | 11 | Actual |
39348 | 487315.60 | 2025-04-27 | 101 | 6 | 13 | Actual |
7504 | 151900.00 | 2022-11-27 | 101 | 6 | 6 | Budget |
11984 | 451651.00 | 2023-03-27 | 101 | 6 | 6 | Actual |
29983 | 68171.18 | 2024-08-26 | 101 | 6 | 11 | Actual |
4789 | 480434.00 | 2022-09-27 | 101 | 6 | 4 | Actual |
9415 | 352500.00 | 2023-01-25 | 101 | 6 | 5 | Budget |
22177 | 421875.00 | 2024-01-25 | 101 | 6 | 7 | Actual |
Generated 2025-06-26 05:46:43.157 UTC