[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 160
188 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18616 | 365172.00 | 2023-10-26 | 101 | 6 | 3 | Actual |
15548 | 468538.00 | 2023-07-27 | 101 | 6 | 3 | Actual |
1566 | 321957.00 | 2022-06-26 | 101 | 6 | 5 | Actual |
26672 | 250049.04 | 2024-05-25 | 101 | 6 | 12 | Actual |
28655 | 1308099.70 | 2024-07-26 | 101 | 6 | 8 | Actual |
36809 | 69071.20 | 2025-02-24 | 101 | 6 | 11 | Actual |
6383 | 303098.00 | 2022-10-26 | 101 | 6 | 6 | Actual |
20053 | 147292.00 | 2023-11-26 | 101 | 6 | 6 | Actual |
35050 | 299992.00 | 2025-01-24 | 101 | 6 | 5 | Actual |
8954 | 503384.70 | 2022-12-27 | 101 | 6 | 8 | Actual |
3153 | 505000.00 | 2022-07-27 | 101 | 6 | 7 | Budget |
34508 | 598502.34 | 2024-12-26 | 101 | 6 | 11 | Actual |
15668 | 131005.00 | 2023-07-27 | 101 | 6 | 4 | Actual |
16990 | 173111.00 | 2023-08-26 | 101 | 6 | 6 | Actual |
9882 | 505300.00 | 2023-01-24 | 101 | 6 | 7 | Budget |
26377 | 931342.68 | 2024-05-25 | 101 | 6 | 8 | Actual |
18523 | 4818.93 | 2023-09-26 | 101 | 6 | 12 | Actual |
37257 | 448588.00 | 2025-03-26 | 101 | 6 | 4 | Actual |
20794 | 323453.00 | 2023-12-27 | 101 | 6 | 4 | Actual |
5397 | 813400.00 | 2022-09-26 | 101 | 6 | 7 | Budget |
7644 | 103189.00 | 2022-11-26 | 101 | 6 | 7 | Actual |
11188 | 415890.65 | 2023-02-24 | 101 | 6 | 8 | Actual |
21676 | 223200.00 | 2024-01-24 | 101 | 6 | 3 | Actual |
25308 | 806213.07 | 2024-04-25 | 101 | 6 | 8 | Actual |
5586 | 696706.49 | 2022-09-26 | 101 | 6 | 8 | Actual |
4929 | 433300.00 | 2022-09-26 | 101 | 6 | 5 | Budget |
13255 | 489125.00 | 2023-04-26 | 101 | 6 | 7 | Actual |
1100 | 210286.82 | 2022-05-26 | 101 | 6 | 8 | Actual |
38500 | 449538.00 | 2025-04-26 | 101 | 6 | 5 | Actual |
12126 | 788800.00 | 2023-03-26 | 101 | 6 | 7 | Budget |
2362 | 190900.00 | 2022-07-27 | 101 | 6 | 3 | Budget |
30432 | 447709.00 | 2024-09-25 | 101 | 6 | 4 | Actual |
38697 | 279740.00 | 2025-04-26 | 101 | 6 | 6 | Actual |
35988 | 256906.00 | 2025-02-24 | 101 | 6 | 3 | Actual |
23776 | 391175.00 | 2024-03-25 | 101 | 6 | 4 | Actual |
22296 | 716599.28 | 2024-01-24 | 101 | 6 | 8 | Actual |
440 | 56105.00 | 2022-05-26 | 101 | 6 | 5 | Actual |
33899 | 382688.00 | 2024-12-26 | 101 | 6 | 5 | Actual |
19024 | 180483.00 | 2023-10-26 | 101 | 6 | 6 | Actual |
23154 | 263574.00 | 2024-02-24 | 101 | 6 | 7 | Actual |
33687 | 201013.00 | 2024-12-26 | 101 | 6 | 3 | Actual |
33184 | 431271.24 | 2024-11-25 | 101 | 6 | 8 | Actual |
31940 | 625909.00 | 2024-10-25 | 101 | 6 | 7 | Actual |
12643 | 116175.00 | 2023-04-26 | 101 | 6 | 4 | Actual |
4137 | 217300.00 | 2022-08-26 | 101 | 6 | 6 | Budget |
25624 | 1457.17 | 2024-04-25 | 101 | 6 | 12 | Actual |
4462 | 428254.52 | 2022-08-26 | 101 | 6 | 8 | Actual |
21494 | 183108.43 | 2023-12-27 | 101 | 6 | 11 | Actual |
14187 | 1178541.22 | 2023-05-26 | 101 | 6 | 8 | Actual |
5259 | 539102.00 | 2022-09-26 | 101 | 6 | 6 | Actual |
32352 | 204613.08 | 2024-10-25 | 101 | 6 | 12 | Actual |
10860 | 240200.00 | 2023-02-24 | 101 | 6 | 6 | Budget |
911 | 70400.00 | 2022-05-26 | 101 | 6 | 7 | Budget |
1239 | 130511.00 | 2022-06-26 | 101 | 6 | 3 | Actual |
2363 | 159092.00 | 2022-07-27 | 101 | 6 | 3 | Actual |
19763 | 231770.00 | 2023-11-26 | 101 | 6 | 4 | Actual |
19117 | 659113.00 | 2023-10-26 | 101 | 6 | 7 | Actual |
24157 | 979234.00 | 2024-03-25 | 101 | 6 | 7 | Actual |
15958 | 209808.00 | 2023-07-27 | 101 | 6 | 6 | Actual |
21584 | 4798.72 | 2023-12-27 | 101 | 6 | 12 | Actual |
17612 | 527925.00 | 2023-09-26 | 101 | 6 | 3 | Actual |
3339 | 430700.00 | 2022-07-27 | 101 | 6 | 8 | Budget |
4930 | 481412.00 | 2022-09-26 | 101 | 6 | 5 | Actual |
22652 | 482263.00 | 2024-02-24 | 101 | 6 | 3 | Actual |
110 | 76475.00 | 2022-05-26 | 101 | 6 | 3 | Actual |
32562 | 197890.00 | 2024-11-25 | 101 | 6 | 3 | Actual |
17519 | 4811.49 | 2023-08-26 | 101 | 6 | 12 | Actual |
24593 | 7760.48 | 2024-03-25 | 101 | 6 | 12 | Actual |
26883 | 419318.00 | 2024-06-25 | 101 | 6 | 3 | Actual |
7175 | 84800.00 | 2022-11-26 | 101 | 6 | 5 | Budget |
15071 | 1092511.00 | 2023-06-26 | 101 | 6 | 7 | Actual |
27940 | 331374.09 | 2024-06-25 | 101 | 6 | 13 | Actual |
5913 | 185878.00 | 2022-10-26 | 101 | 6 | 4 | Actual |
18020 | 299537.00 | 2023-09-26 | 101 | 6 | 6 | Actual |
25095 | 179100.00 | 2024-04-25 | 101 | 6 | 6 | Actual |
28152 | 672566.00 | 2024-07-26 | 101 | 6 | 4 | Actual |
11985 | 496800.00 | 2023-03-26 | 101 | 6 | 6 | Budget |
771 | 125316.00 | 2022-05-26 | 101 | 6 | 6 | Actual |
26161 | 205288.00 | 2024-05-25 | 101 | 6 | 6 | Actual |
4136 | 167185.00 | 2022-08-26 | 101 | 6 | 6 | Actual |
37044 | 123907.07 | 2025-02-24 | 101 | 6 | 13 | Actual |
20581 | 16937.24 | 2023-11-26 | 101 | 6 | 12 | Actual |
22084 | 151102.00 | 2024-01-24 | 101 | 6 | 6 | Actual |
14781 | 491939.00 | 2023-06-26 | 101 | 6 | 5 | Actual |
34095 | 226464.00 | 2024-12-26 | 101 | 6 | 6 | Actual |
28442 | 276502.00 | 2024-07-26 | 101 | 6 | 6 | Actual |
24477 | 241211.64 | 2024-03-25 | 101 | 6 | 11 | Actual |
29689 | 633943.00 | 2024-08-25 | 101 | 6 | 7 | Actual |
11515 | 442051.00 | 2023-03-26 | 101 | 6 | 4 | Actual |
8953 | 453000.00 | 2022-12-27 | 101 | 6 | 8 | Budget |
29306 | 395131.00 | 2024-08-25 | 101 | 6 | 4 | Actual |
14688 | 455103.00 | 2023-06-26 | 101 | 6 | 4 | Actual |
33478 | 132350.03 | 2024-11-25 | 101 | 6 | 12 | Actual |
20886 | 349163.00 | 2023-12-27 | 101 | 6 | 5 | Actual |
12314 | 700224.73 | 2023-03-26 | 101 | 6 | 8 | Actual |
8768 | 750000.00 | 2022-12-27 | 101 | 6 | 7 | Budget |
25867 | 484806.00 | 2024-05-25 | 101 | 6 | 4 | Actual |
15191 | 1210750.91 | 2023-06-26 | 101 | 6 | 8 | Actual |
30722 | 278547.00 | 2024-09-25 | 101 | 6 | 6 | Actual |
19552 | 1300.78 | 2023-10-26 | 101 | 6 | 12 | Actual |
33594 | 133344.09 | 2024-11-25 | 101 | 6 | 13 | Actual |
27823 | 345956.14 | 2024-06-25 | 101 | 6 | 12 | Actual |
13676 | 364768.00 | 2023-05-26 | 101 | 6 | 4 | Actual |
37639 | 761544.00 | 2025-03-26 | 101 | 6 | 7 | Actual |
16372 | 210637.66 | 2023-07-27 | 101 | 6 | 11 | Actual |
32972 | 135485.00 | 2024-11-25 | 101 | 6 | 6 | Actual |
34837 | 333023.00 | 2025-01-24 | 101 | 6 | 3 | Actual |
28535 | 755997.00 | 2024-07-26 | 101 | 6 | 7 | Actual |
13114 | 198366.00 | 2023-04-26 | 101 | 6 | 6 | Actual |
10531 | 133106.00 | 2023-02-24 | 101 | 6 | 5 | Actual |
23869 | 453341.00 | 2024-03-25 | 101 | 6 | 5 | Actual |
23563 | 3711.47 | 2024-02-24 | 101 | 6 | 12 | Actual |
36610 | 708199.13 | 2025-02-24 | 101 | 6 | 8 | Actual |
3806 | 106600.00 | 2022-08-26 | 101 | 6 | 5 | Budget |
18828 | 421711.00 | 2023-10-26 | 101 | 6 | 5 | Actual |
27002 | 608904.00 | 2024-06-25 | 101 | 6 | 4 | Actual |
32682 | 345705.00 | 2024-11-25 | 101 | 6 | 4 | Actual |
7505 | 168821.00 | 2022-11-26 | 101 | 6 | 6 | Actual |
16580 | 415066.00 | 2023-08-26 | 101 | 6 | 3 | Actual |
27503 | 1057963.22 | 2024-06-25 | 101 | 6 | 8 | Actual |
26256 | 855751.00 | 2024-05-25 | 101 | 6 | 7 | Actual |
38790 | 657189.00 | 2025-04-26 | 101 | 6 | 7 | Actual |
5258 | 512100.00 | 2022-09-26 | 101 | 6 | 6 | Budget |
9881 | 531875.00 | 2023-01-24 | 101 | 6 | 7 | Actual |
4789 | 480434.00 | 2022-09-26 | 101 | 6 | 4 | Actual |
1424 | 262220.00 | 2022-06-26 | 101 | 6 | 4 | Actual |
4600 | 208944.00 | 2022-09-26 | 101 | 6 | 3 | Actual |
4788 | 528500.00 | 2022-09-26 | 101 | 6 | 4 | Budget |
2036 | 351900.00 | 2022-06-26 | 101 | 6 | 7 | Budget |
29983 | 68171.18 | 2024-08-25 | 101 | 6 | 11 | Actual |
18433 | 242139.31 | 2023-09-26 | 101 | 6 | 11 | Actual |
6523 | 891700.00 | 2022-10-26 | 101 | 6 | 7 | Budget |
38407 | 532500.00 | 2025-04-26 | 101 | 6 | 4 | Actual |
29093 | 608674.00 | 2024-07-26 | 101 | 6 | 13 | Actual |
8627 | 374699.00 | 2022-12-27 | 101 | 6 | 6 | Actual |
9093 | 153797.00 | 2023-01-24 | 101 | 6 | 3 | Actual |
24065 | 255540.00 | 2024-03-25 | 101 | 6 | 6 | Actual |
28245 | 647685.00 | 2024-07-26 | 101 | 6 | 5 | Actual |
31229 | 236001.97 | 2024-09-25 | 101 | 6 | 12 | Actual |
9278 | 158200.00 | 2023-01-24 | 101 | 6 | 4 | Budget |
2684 | 169526.00 | 2022-07-27 | 101 | 6 | 5 | Actual |
39348 | 487315.60 | 2025-04-26 | 101 | 6 | 13 | Actual |
22469 | 78279.88 | 2024-01-24 | 101 | 6 | 11 | Actual |
38910 | 1075340.81 | 2025-04-26 | 101 | 6 | 8 | Actual |
298 | 123900.00 | 2022-05-26 | 101 | 6 | 4 | Budget |
8298 | 383801.00 | 2022-12-27 | 101 | 6 | 5 | Actual |
7971 | 187106.00 | 2022-12-27 | 101 | 6 | 3 | Actual |
13555 | 509046.00 | 2023-05-26 | 101 | 6 | 3 | Actual |
34957 | 484913.00 | 2025-01-24 | 101 | 6 | 4 | Actual |
35660 | 113219.89 | 2025-01-24 | 101 | 6 | 11 | Actual |
6053 | 399500.00 | 2022-10-26 | 101 | 6 | 5 | Budget |
24898 | 393699.00 | 2024-04-25 | 101 | 6 | 5 | Actual |
16700 | 288426.00 | 2023-08-26 | 101 | 6 | 4 | Actual |
7832 | 298476.34 | 2022-11-26 | 101 | 6 | 8 | Actual |
27093 | 549789.00 | 2024-06-25 | 101 | 6 | 5 | Actual |
10070 | 610295.79 | 2023-01-24 | 101 | 6 | 8 | Actual |
29596 | 183407.00 | 2024-08-25 | 101 | 6 | 6 | Actual |
1099 | 241800.00 | 2022-05-26 | 101 | 6 | 8 | Budget |
28856 | 259787.51 | 2024-07-26 | 101 | 6 | 11 | Actual |
10395 | 141527.00 | 2023-02-24 | 101 | 6 | 4 | Actual |
12125 | 606780.00 | 2023-03-26 | 101 | 6 | 7 | Actual |
32775 | 194213.00 | 2024-11-25 | 101 | 6 | 5 | Actual |
22864 | 379768.00 | 2024-02-24 | 101 | 6 | 5 | Actual |
7643 | 98000.00 | 2022-11-26 | 101 | 6 | 7 | Budget |
23061 | 207726.00 | 2024-02-24 | 101 | 6 | 6 | Actual |
7831 | 283600.00 | 2022-11-26 | 101 | 6 | 8 | Budget |
2224 | 577260.32 | 2022-06-26 | 101 | 6 | 8 | Actual |
3805 | 112205.00 | 2022-08-26 | 101 | 6 | 5 | Actual |
18735 | 110481.00 | 2023-10-26 | 101 | 6 | 4 | Actual |
19437 | 112775.20 | 2023-10-26 | 101 | 6 | 11 | Actual |
4275 | 125891.00 | 2022-08-26 | 101 | 6 | 7 | Actual |
1897 | 365039.00 | 2022-06-26 | 101 | 6 | 6 | Actual |
16793 | 401461.00 | 2023-08-26 | 101 | 6 | 5 | Actual |
32060 | 1296752.52 | 2024-10-25 | 101 | 6 | 8 | Actual |
32260 | 197606.57 | 2024-10-25 | 101 | 6 | 11 | Actual |
16171 | 1028589.94 | 2023-07-27 | 101 | 6 | 8 | Actual |
4461 | 492500.00 | 2022-08-26 | 101 | 6 | 8 | Budget |
16051 | 1000135.00 | 2023-07-27 | 101 | 6 | 7 | Actual |
34188 | 703315.00 | 2024-12-26 | 101 | 6 | 7 | Actual |
15761 | 550422.00 | 2023-07-27 | 101 | 6 | 5 | Actual |
17083 | 268462.00 | 2023-08-26 | 101 | 6 | 7 | Actual |
39231 | 174033.79 | 2025-04-26 | 101 | 6 | 12 | Actual |
14362 | 126036.09 | 2023-05-26 | 101 | 6 | 11 | Actual |
3669 | 217600.00 | 2022-08-26 | 101 | 6 | 4 | Budget |
20146 | 201878.00 | 2023-11-26 | 101 | 6 | 7 | Actual |
33064 | 481117.00 | 2024-11-25 | 101 | 6 | 7 | Actual |
20674 | 367567.00 | 2023-12-27 | 101 | 6 | 3 | Actual |
30103 | 244431.91 | 2024-08-25 | 101 | 6 | 12 | Actual |
Generated 2025-06-25 13:03:55.245 UTC