[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 161
187 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9092 | 169200.00 | 2023-01-27 | 101 | 6 | 3 | Budget |
6523 | 891700.00 | 2022-10-29 | 101 | 6 | 7 | Budget |
20466 | 43655.83 | 2023-11-29 | 101 | 6 | 11 | Actual |
34628 | 183858.44 | 2024-12-29 | 101 | 6 | 12 | Actual |
23474 | 72410.62 | 2024-02-27 | 101 | 6 | 11 | Actual |
17731 | 439445.00 | 2023-09-29 | 101 | 6 | 4 | Actual |
11187 | 478300.00 | 2023-02-27 | 101 | 6 | 8 | Budget |
24276 | 851739.68 | 2024-03-28 | 101 | 6 | 8 | Actual |
16487 | 5557.25 | 2023-07-30 | 101 | 6 | 12 | Actual |
7037 | 153400.00 | 2022-11-29 | 101 | 6 | 4 | Budget |
33594 | 133344.09 | 2024-11-28 | 101 | 6 | 13 | Actual |
34508 | 598502.34 | 2024-12-29 | 101 | 6 | 11 | Actual |
31109 | 821935.22 | 2024-09-28 | 101 | 6 | 11 | Actual |
7831 | 283600.00 | 2022-11-29 | 101 | 6 | 8 | Budget |
12313 | 665200.00 | 2023-03-29 | 101 | 6 | 8 | Budget |
911 | 70400.00 | 2022-05-29 | 101 | 6 | 7 | Budget |
25745 | 319739.00 | 2024-05-28 | 101 | 6 | 3 | Actual |
33184 | 431271.24 | 2024-11-28 | 101 | 6 | 8 | Actual |
7971 | 187106.00 | 2022-12-30 | 101 | 6 | 3 | Actual |
16051 | 1000135.00 | 2023-07-30 | 101 | 6 | 7 | Actual |
3806 | 106600.00 | 2022-08-29 | 101 | 6 | 5 | Budget |
6054 | 363227.00 | 2022-10-29 | 101 | 6 | 5 | Actual |
3340 | 374517.15 | 2022-07-30 | 101 | 6 | 8 | Actual |
10860 | 240200.00 | 2023-02-27 | 101 | 6 | 6 | Budget |
35660 | 113219.89 | 2025-01-27 | 101 | 6 | 11 | Actual |
3154 | 561151.00 | 2022-07-30 | 101 | 6 | 7 | Actual |
8156 | 436600.00 | 2022-12-30 | 101 | 6 | 4 | Budget |
26256 | 855751.00 | 2024-05-28 | 101 | 6 | 7 | Actual |
1425 | 288400.00 | 2022-06-29 | 101 | 6 | 4 | Budget |
4600 | 208944.00 | 2022-09-29 | 101 | 6 | 3 | Actual |
1566 | 321957.00 | 2022-06-29 | 101 | 6 | 5 | Actual |
18828 | 421711.00 | 2023-10-29 | 101 | 6 | 5 | Actual |
1896 | 474600.00 | 2022-06-29 | 101 | 6 | 6 | Budget |
30312 | 270952.00 | 2024-09-28 | 101 | 6 | 3 | Actual |
15958 | 209808.00 | 2023-07-30 | 101 | 6 | 6 | Actual |
439 | 53300.00 | 2022-05-29 | 101 | 6 | 5 | Budget |
32469 | 454485.16 | 2024-10-28 | 101 | 6 | 13 | Actual |
13771 | 489463.00 | 2023-05-29 | 101 | 6 | 5 | Actual |
7175 | 84800.00 | 2022-11-29 | 101 | 6 | 5 | Budget |
36809 | 69071.20 | 2025-02-27 | 101 | 6 | 11 | Actual |
8298 | 383801.00 | 2022-12-30 | 101 | 6 | 5 | Actual |
13444 | 459971.77 | 2023-04-29 | 101 | 6 | 8 | Actual |
3669 | 217600.00 | 2022-08-29 | 101 | 6 | 4 | Budget |
36928 | 206625.89 | 2025-02-27 | 101 | 6 | 12 | Actual |
11656 | 501900.00 | 2023-03-29 | 101 | 6 | 5 | Budget |
24805 | 84573.00 | 2024-04-28 | 101 | 6 | 4 | Actual |
35247 | 218085.00 | 2025-01-27 | 101 | 6 | 6 | Actual |
20581 | 16937.24 | 2023-11-29 | 101 | 6 | 12 | Actual |
29093 | 608674.00 | 2024-07-29 | 101 | 6 | 13 | Actual |
15455 | 9280.72 | 2023-06-29 | 101 | 6 | 12 | Actual |
31940 | 625909.00 | 2024-10-28 | 101 | 6 | 7 | Actual |
9279 | 137605.00 | 2023-01-27 | 101 | 6 | 4 | Actual |
8626 | 449600.00 | 2022-12-30 | 101 | 6 | 6 | Budget |
18735 | 110481.00 | 2023-10-29 | 101 | 6 | 4 | Actual |
16793 | 401461.00 | 2023-08-29 | 101 | 6 | 5 | Actual |
1565 | 305900.00 | 2022-06-29 | 101 | 6 | 5 | Budget |
1897 | 365039.00 | 2022-06-29 | 101 | 6 | 6 | Actual |
3012 | 215700.00 | 2022-07-30 | 101 | 6 | 6 | Budget |
7505 | 168821.00 | 2022-11-29 | 101 | 6 | 6 | Actual |
34188 | 703315.00 | 2024-12-29 | 101 | 6 | 7 | Actual |
38407 | 532500.00 | 2025-04-29 | 101 | 6 | 4 | Actual |
11514 | 530500.00 | 2023-03-29 | 101 | 6 | 4 | Budget |
18523 | 4818.93 | 2023-09-29 | 101 | 6 | 12 | Actual |
298 | 123900.00 | 2022-05-29 | 101 | 6 | 4 | Budget |
3668 | 197774.00 | 2022-08-29 | 101 | 6 | 4 | Actual |
25188 | 606666.00 | 2024-04-28 | 101 | 6 | 7 | Actual |
22177 | 421875.00 | 2024-01-27 | 101 | 6 | 7 | Actual |
26580 | 70886.12 | 2024-05-28 | 101 | 6 | 11 | Actual |
15071 | 1092511.00 | 2023-06-29 | 101 | 6 | 7 | Actual |
24593 | 7760.48 | 2024-03-28 | 101 | 6 | 12 | Actual |
1239 | 130511.00 | 2022-06-29 | 101 | 6 | 3 | Actual |
17203 | 724758.52 | 2023-08-29 | 101 | 6 | 8 | Actual |
6711 | 565200.00 | 2022-10-29 | 101 | 6 | 8 | Budget |
4137 | 217300.00 | 2022-08-29 | 101 | 6 | 6 | Budget |
27290 | 341120.00 | 2024-06-28 | 101 | 6 | 6 | Actual |
33899 | 382688.00 | 2024-12-29 | 101 | 6 | 5 | Actual |
21293 | 643361.55 | 2023-12-30 | 101 | 6 | 8 | Actual |
37639 | 761544.00 | 2025-03-29 | 101 | 6 | 7 | Actual |
11515 | 442051.00 | 2023-03-29 | 101 | 6 | 4 | Actual |
13443 | 529000.00 | 2023-04-29 | 101 | 6 | 8 | Budget |
37350 | 416200.00 | 2025-03-29 | 101 | 6 | 5 | Actual |
28976 | 172050.77 | 2024-07-29 | 101 | 6 | 12 | Actual |
912 | 78234.00 | 2022-05-29 | 101 | 6 | 7 | Actual |
110 | 76475.00 | 2022-05-29 | 101 | 6 | 3 | Actual |
23869 | 453341.00 | 2024-03-28 | 101 | 6 | 5 | Actual |
24065 | 255540.00 | 2024-03-28 | 101 | 6 | 6 | Actual |
7643 | 98000.00 | 2022-11-29 | 101 | 6 | 7 | Budget |
17083 | 268462.00 | 2023-08-29 | 101 | 6 | 7 | Actual |
9416 | 320464.00 | 2023-01-27 | 101 | 6 | 5 | Actual |
8954 | 503384.70 | 2022-12-30 | 101 | 6 | 8 | Actual |
31438 | 391472.00 | 2024-10-28 | 101 | 6 | 3 | Actual |
22652 | 482263.00 | 2024-02-27 | 101 | 6 | 3 | Actual |
36397 | 167985.00 | 2025-02-27 | 101 | 6 | 6 | Actual |
8767 | 625022.00 | 2022-12-30 | 101 | 6 | 7 | Actual |
31651 | 443914.00 | 2024-10-28 | 101 | 6 | 5 | Actual |
36200 | 236056.00 | 2025-02-27 | 101 | 6 | 5 | Actual |
21887 | 312797.00 | 2024-01-27 | 101 | 6 | 5 | Actual |
2223 | 663800.00 | 2022-06-29 | 101 | 6 | 8 | Budget |
10395 | 141527.00 | 2023-02-27 | 101 | 6 | 4 | Actual |
27093 | 549789.00 | 2024-06-28 | 101 | 6 | 5 | Actual |
25095 | 179100.00 | 2024-04-28 | 101 | 6 | 6 | Actual |
4276 | 113300.00 | 2022-08-29 | 101 | 6 | 7 | Budget |
30432 | 447709.00 | 2024-09-28 | 101 | 6 | 4 | Actual |
14187 | 1178541.22 | 2023-05-29 | 101 | 6 | 8 | Actual |
20146 | 201878.00 | 2023-11-29 | 101 | 6 | 7 | Actual |
25867 | 484806.00 | 2024-05-28 | 101 | 6 | 4 | Actual |
17612 | 527925.00 | 2023-09-29 | 101 | 6 | 3 | Actual |
2224 | 577260.32 | 2022-06-29 | 101 | 6 | 8 | Actual |
5398 | 625669.00 | 2022-09-29 | 101 | 6 | 7 | Actual |
29186 | 290998.00 | 2024-08-28 | 101 | 6 | 3 | Actual |
25308 | 806213.07 | 2024-04-28 | 101 | 6 | 8 | Actual |
38697 | 279740.00 | 2025-04-29 | 101 | 6 | 6 | Actual |
771 | 125316.00 | 2022-05-29 | 101 | 6 | 6 | Actual |
5913 | 185878.00 | 2022-10-29 | 101 | 6 | 4 | Actual |
25508 | 111559.22 | 2024-04-28 | 101 | 6 | 11 | Actual |
16171 | 1028589.94 | 2023-07-30 | 101 | 6 | 8 | Actual |
4462 | 428254.52 | 2022-08-29 | 101 | 6 | 8 | Actual |
21080 | 255631.00 | 2023-12-30 | 101 | 6 | 6 | Actual |
5727 | 238500.00 | 2022-10-29 | 101 | 6 | 3 | Budget |
32682 | 345705.00 | 2024-11-28 | 101 | 6 | 4 | Actual |
23656 | 461698.00 | 2024-03-28 | 101 | 6 | 3 | Actual |
6712 | 470964.40 | 2022-10-29 | 101 | 6 | 8 | Actual |
15365 | 342819.91 | 2023-06-29 | 101 | 6 | 11 | Actual |
29809 | 735363.27 | 2024-08-28 | 101 | 6 | 8 | Actual |
11655 | 557639.00 | 2023-03-29 | 101 | 6 | 5 | Actual |
8953 | 453000.00 | 2022-12-30 | 101 | 6 | 8 | Budget |
20886 | 349163.00 | 2023-12-30 | 101 | 6 | 5 | Actual |
39231 | 174033.79 | 2025-04-29 | 101 | 6 | 12 | Actual |
10070 | 610295.79 | 2023-01-27 | 101 | 6 | 8 | Actual |
15668 | 131005.00 | 2023-07-30 | 101 | 6 | 4 | Actual |
14569 | 602808.00 | 2023-06-29 | 101 | 6 | 3 | Actual |
11188 | 415890.65 | 2023-02-27 | 101 | 6 | 8 | Actual |
26790 | 124015.84 | 2024-05-28 | 101 | 6 | 13 | Actual |
12642 | 104600.00 | 2023-04-29 | 101 | 6 | 4 | Budget |
12783 | 337398.00 | 2023-04-29 | 101 | 6 | 5 | Actual |
7504 | 151900.00 | 2022-11-29 | 101 | 6 | 6 | Budget |
33064 | 481117.00 | 2024-11-28 | 101 | 6 | 7 | Actual |
9093 | 153797.00 | 2023-01-27 | 101 | 6 | 3 | Actual |
111 | 91800.00 | 2022-05-29 | 101 | 6 | 3 | Budget |
21584 | 4798.72 | 2023-12-30 | 101 | 6 | 12 | Actual |
9742 | 231400.00 | 2023-01-27 | 101 | 6 | 6 | Budget |
19856 | 275798.00 | 2023-11-29 | 101 | 6 | 5 | Actual |
37257 | 448588.00 | 2025-03-29 | 101 | 6 | 4 | Actual |
13255 | 489125.00 | 2023-04-29 | 101 | 6 | 7 | Actual |
29596 | 183407.00 | 2024-08-28 | 101 | 6 | 6 | Actual |
31848 | 222214.00 | 2024-10-28 | 101 | 6 | 6 | Actual |
39348 | 487315.60 | 2025-04-29 | 101 | 6 | 13 | Actual |
12454 | 237600.00 | 2023-04-29 | 101 | 6 | 3 | Budget |
2683 | 161000.00 | 2022-07-30 | 101 | 6 | 5 | Budget |
34837 | 333023.00 | 2025-01-27 | 101 | 6 | 3 | Actual |
8157 | 379643.00 | 2022-12-30 | 101 | 6 | 4 | Actual |
15761 | 550422.00 | 2023-07-30 | 101 | 6 | 5 | Actual |
4461 | 492500.00 | 2022-08-29 | 101 | 6 | 8 | Budget |
1100 | 210286.82 | 2022-05-29 | 101 | 6 | 8 | Actual |
16700 | 288426.00 | 2023-08-29 | 101 | 6 | 4 | Actual |
18020 | 299537.00 | 2023-09-29 | 101 | 6 | 6 | Actual |
14477 | 8842.41 | 2023-05-29 | 101 | 6 | 12 | Actual |
6053 | 399500.00 | 2022-10-29 | 101 | 6 | 5 | Budget |
3480 | 129439.00 | 2022-08-29 | 101 | 6 | 3 | Actual |
22864 | 379768.00 | 2024-02-27 | 101 | 6 | 5 | Actual |
24157 | 979234.00 | 2024-03-28 | 101 | 6 | 7 | Actual |
22296 | 716599.28 | 2024-01-27 | 101 | 6 | 8 | Actual |
35896 | 421307.35 | 2025-01-27 | 101 | 6 | 13 | Actual |
5259 | 539102.00 | 2022-09-29 | 101 | 6 | 6 | Actual |
19552 | 1300.78 | 2023-10-29 | 101 | 6 | 12 | Actual |
21795 | 83068.00 | 2024-01-27 | 101 | 6 | 4 | Actual |
30103 | 244431.91 | 2024-08-28 | 101 | 6 | 12 | Actual |
20053 | 147292.00 | 2023-11-29 | 101 | 6 | 6 | Actual |
26883 | 419318.00 | 2024-06-28 | 101 | 6 | 3 | Actual |
29399 | 267291.00 | 2024-08-28 | 101 | 6 | 5 | Actual |
19237 | 891561.63 | 2023-10-29 | 101 | 6 | 8 | Actual |
8768 | 750000.00 | 2022-12-30 | 101 | 6 | 7 | Budget |
34957 | 484913.00 | 2025-01-27 | 101 | 6 | 4 | Actual |
25624 | 1457.17 | 2024-04-28 | 101 | 6 | 12 | Actual |
22559 | 1776.32 | 2024-01-27 | 101 | 6 | 12 | Actual |
17404 | 70951.02 | 2023-08-29 | 101 | 6 | 11 | Actual |
25962 | 300467.00 | 2024-05-28 | 101 | 6 | 5 | Actual |
27940 | 331374.09 | 2024-06-28 | 101 | 6 | 13 | Actual |
27823 | 345956.14 | 2024-06-28 | 101 | 6 | 12 | Actual |
13555 | 509046.00 | 2023-05-29 | 101 | 6 | 3 | Actual |
440 | 56105.00 | 2022-05-29 | 101 | 6 | 5 | Actual |
32775 | 194213.00 | 2024-11-28 | 101 | 6 | 5 | Actual |
18433 | 242139.31 | 2023-09-29 | 101 | 6 | 11 | Actual |
15191 | 1210750.91 | 2023-06-29 | 101 | 6 | 8 | Actual |
28442 | 276502.00 | 2024-07-29 | 101 | 6 | 6 | Actual |
32562 | 197890.00 | 2024-11-28 | 101 | 6 | 3 | Actual |
5912 | 204500.00 | 2022-10-29 | 101 | 6 | 4 | Budget |
Generated 2025-06-28 11:02:16.881 UTC