[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 162
186 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10861 | 184805.00 | 2023-02-23 | 101 | 6 | 6 | Actual |
4601 | 250700.00 | 2022-09-25 | 101 | 6 | 3 | Budget |
30525 | 489268.00 | 2024-09-24 | 101 | 6 | 5 | Actual |
37044 | 123907.07 | 2025-02-23 | 101 | 6 | 13 | Actual |
7970 | 215200.00 | 2022-12-26 | 101 | 6 | 3 | Budget |
3339 | 430700.00 | 2022-07-26 | 101 | 6 | 8 | Budget |
8767 | 625022.00 | 2022-12-26 | 101 | 6 | 7 | Actual |
23563 | 3711.47 | 2024-02-23 | 101 | 6 | 12 | Actual |
37137 | 254915.00 | 2025-03-25 | 101 | 6 | 3 | Actual |
18828 | 421711.00 | 2023-10-25 | 101 | 6 | 5 | Actual |
27503 | 1057963.22 | 2024-06-24 | 101 | 6 | 8 | Actual |
29186 | 290998.00 | 2024-08-24 | 101 | 6 | 3 | Actual |
24805 | 84573.00 | 2024-04-24 | 101 | 6 | 4 | Actual |
110 | 76475.00 | 2022-05-25 | 101 | 6 | 3 | Actual |
12125 | 606780.00 | 2023-03-25 | 101 | 6 | 7 | Actual |
11984 | 451651.00 | 2023-03-25 | 101 | 6 | 6 | Actual |
25745 | 319739.00 | 2024-05-24 | 101 | 6 | 3 | Actual |
18020 | 299537.00 | 2023-09-25 | 101 | 6 | 6 | Actual |
33899 | 382688.00 | 2024-12-25 | 101 | 6 | 5 | Actual |
11655 | 557639.00 | 2023-03-25 | 101 | 6 | 5 | Actual |
3480 | 129439.00 | 2022-08-25 | 101 | 6 | 3 | Actual |
24065 | 255540.00 | 2024-03-24 | 101 | 6 | 6 | Actual |
23656 | 461698.00 | 2024-03-24 | 101 | 6 | 3 | Actual |
32469 | 454485.16 | 2024-10-24 | 101 | 6 | 13 | Actual |
12643 | 116175.00 | 2023-04-25 | 101 | 6 | 4 | Actual |
18433 | 242139.31 | 2023-09-25 | 101 | 6 | 11 | Actual |
38910 | 1075340.81 | 2025-04-25 | 101 | 6 | 8 | Actual |
32060 | 1296752.52 | 2024-10-24 | 101 | 6 | 8 | Actual |
7504 | 151900.00 | 2022-11-25 | 101 | 6 | 6 | Budget |
13114 | 198366.00 | 2023-04-25 | 101 | 6 | 6 | Actual |
20466 | 43655.83 | 2023-11-25 | 101 | 6 | 11 | Actual |
1897 | 365039.00 | 2022-06-25 | 101 | 6 | 6 | Actual |
29983 | 68171.18 | 2024-08-24 | 101 | 6 | 11 | Actual |
10394 | 134500.00 | 2023-02-23 | 101 | 6 | 4 | Budget |
10860 | 240200.00 | 2023-02-23 | 101 | 6 | 6 | Budget |
21676 | 223200.00 | 2024-01-23 | 101 | 6 | 3 | Actual |
25867 | 484806.00 | 2024-05-24 | 101 | 6 | 4 | Actual |
439 | 53300.00 | 2022-05-25 | 101 | 6 | 5 | Budget |
7831 | 283600.00 | 2022-11-25 | 101 | 6 | 8 | Budget |
19117 | 659113.00 | 2023-10-25 | 101 | 6 | 7 | Actual |
10999 | 114297.00 | 2023-02-23 | 101 | 6 | 7 | Actual |
13443 | 529000.00 | 2023-04-25 | 101 | 6 | 8 | Budget |
16793 | 401461.00 | 2023-08-25 | 101 | 6 | 5 | Actual |
18735 | 110481.00 | 2023-10-25 | 101 | 6 | 4 | Actual |
34508 | 598502.34 | 2024-12-25 | 101 | 6 | 11 | Actual |
6850 | 148905.00 | 2022-11-25 | 101 | 6 | 3 | Actual |
30722 | 278547.00 | 2024-09-24 | 101 | 6 | 6 | Actual |
2223 | 663800.00 | 2022-06-25 | 101 | 6 | 8 | Budget |
4136 | 167185.00 | 2022-08-25 | 101 | 6 | 6 | Actual |
912 | 78234.00 | 2022-05-25 | 101 | 6 | 7 | Actual |
14978 | 387259.00 | 2023-06-25 | 101 | 6 | 6 | Actual |
37639 | 761544.00 | 2025-03-25 | 101 | 6 | 7 | Actual |
11985 | 496800.00 | 2023-03-25 | 101 | 6 | 6 | Budget |
32775 | 194213.00 | 2024-11-24 | 101 | 6 | 5 | Actual |
39231 | 174033.79 | 2025-04-25 | 101 | 6 | 12 | Actual |
20674 | 367567.00 | 2023-12-26 | 101 | 6 | 3 | Actual |
12784 | 320500.00 | 2023-04-25 | 101 | 6 | 5 | Budget |
23474 | 72410.62 | 2024-02-23 | 101 | 6 | 11 | Actual |
8297 | 498900.00 | 2022-12-26 | 101 | 6 | 5 | Budget |
15071 | 1092511.00 | 2023-06-25 | 101 | 6 | 7 | Actual |
9093 | 153797.00 | 2023-01-23 | 101 | 6 | 3 | Actual |
25095 | 179100.00 | 2024-04-24 | 101 | 6 | 6 | Actual |
4789 | 480434.00 | 2022-09-25 | 101 | 6 | 4 | Actual |
26161 | 205288.00 | 2024-05-24 | 101 | 6 | 6 | Actual |
37547 | 316575.00 | 2025-03-25 | 101 | 6 | 6 | Actual |
10531 | 133106.00 | 2023-02-23 | 101 | 6 | 5 | Actual |
39348 | 487315.60 | 2025-04-25 | 101 | 6 | 13 | Actual |
16171 | 1028589.94 | 2023-07-26 | 101 | 6 | 8 | Actual |
5726 | 198765.00 | 2022-10-25 | 101 | 6 | 3 | Actual |
10532 | 153100.00 | 2023-02-23 | 101 | 6 | 5 | Budget |
38697 | 279740.00 | 2025-04-25 | 101 | 6 | 6 | Actual |
15668 | 131005.00 | 2023-07-26 | 101 | 6 | 4 | Actual |
20581 | 16937.24 | 2023-11-25 | 101 | 6 | 12 | Actual |
6712 | 470964.40 | 2022-10-25 | 101 | 6 | 8 | Actual |
16700 | 288426.00 | 2023-08-25 | 101 | 6 | 4 | Actual |
5398 | 625669.00 | 2022-09-25 | 101 | 6 | 7 | Actual |
9415 | 352500.00 | 2023-01-23 | 101 | 6 | 5 | Budget |
22084 | 151102.00 | 2024-01-23 | 101 | 6 | 6 | Actual |
19644 | 326736.00 | 2023-11-25 | 101 | 6 | 3 | Actual |
11187 | 478300.00 | 2023-02-23 | 101 | 6 | 8 | Budget |
28245 | 647685.00 | 2024-07-25 | 101 | 6 | 5 | Actual |
1099 | 241800.00 | 2022-05-25 | 101 | 6 | 8 | Budget |
26580 | 70886.12 | 2024-05-24 | 101 | 6 | 11 | Actual |
33478 | 132350.03 | 2024-11-24 | 101 | 6 | 12 | Actual |
11188 | 415890.65 | 2023-02-23 | 101 | 6 | 8 | Actual |
34307 | 584786.22 | 2024-12-25 | 101 | 6 | 8 | Actual |
37257 | 448588.00 | 2025-03-25 | 101 | 6 | 4 | Actual |
38407 | 532500.00 | 2025-04-25 | 101 | 6 | 4 | Actual |
18113 | 954555.00 | 2023-09-25 | 101 | 6 | 7 | Actual |
5727 | 238500.00 | 2022-10-25 | 101 | 6 | 3 | Budget |
35988 | 256906.00 | 2025-02-23 | 101 | 6 | 3 | Actual |
4275 | 125891.00 | 2022-08-25 | 101 | 6 | 7 | Actual |
34957 | 484913.00 | 2025-01-23 | 101 | 6 | 4 | Actual |
34628 | 183858.44 | 2024-12-25 | 101 | 6 | 12 | Actual |
36928 | 206625.89 | 2025-02-23 | 101 | 6 | 12 | Actual |
14688 | 455103.00 | 2023-06-25 | 101 | 6 | 4 | Actual |
2363 | 159092.00 | 2022-07-26 | 101 | 6 | 3 | Actual |
22469 | 78279.88 | 2024-01-23 | 101 | 6 | 11 | Actual |
21080 | 255631.00 | 2023-12-26 | 101 | 6 | 6 | Actual |
17731 | 439445.00 | 2023-09-25 | 101 | 6 | 4 | Actual |
771 | 125316.00 | 2022-05-25 | 101 | 6 | 6 | Actual |
13255 | 489125.00 | 2023-04-25 | 101 | 6 | 7 | Actual |
5258 | 512100.00 | 2022-09-25 | 101 | 6 | 6 | Budget |
5259 | 539102.00 | 2022-09-25 | 101 | 6 | 6 | Actual |
10208 | 255400.00 | 2023-02-23 | 101 | 6 | 3 | Budget |
7505 | 168821.00 | 2022-11-25 | 101 | 6 | 6 | Actual |
29596 | 183407.00 | 2024-08-24 | 101 | 6 | 6 | Actual |
17203 | 724758.52 | 2023-08-25 | 101 | 6 | 8 | Actual |
23869 | 453341.00 | 2024-03-24 | 101 | 6 | 5 | Actual |
35460 | 845000.16 | 2025-01-23 | 101 | 6 | 8 | Actual |
31558 | 542828.00 | 2024-10-24 | 101 | 6 | 4 | Actual |
4276 | 113300.00 | 2022-08-25 | 101 | 6 | 7 | Budget |
27383 | 958829.00 | 2024-06-24 | 101 | 6 | 7 | Actual |
34095 | 226464.00 | 2024-12-25 | 101 | 6 | 6 | Actual |
32972 | 135485.00 | 2024-11-24 | 101 | 6 | 6 | Actual |
5585 | 801200.00 | 2022-09-25 | 101 | 6 | 8 | Budget |
14781 | 491939.00 | 2023-06-25 | 101 | 6 | 5 | Actual |
7643 | 98000.00 | 2022-11-25 | 101 | 6 | 7 | Budget |
12455 | 182770.00 | 2023-04-25 | 101 | 6 | 3 | Actual |
15761 | 550422.00 | 2023-07-26 | 101 | 6 | 5 | Actual |
911 | 70400.00 | 2022-05-25 | 101 | 6 | 7 | Budget |
299 | 112648.00 | 2022-05-25 | 101 | 6 | 4 | Actual |
7971 | 187106.00 | 2022-12-26 | 101 | 6 | 3 | Actual |
11514 | 530500.00 | 2023-03-25 | 101 | 6 | 4 | Budget |
9279 | 137605.00 | 2023-01-23 | 101 | 6 | 4 | Actual |
24157 | 979234.00 | 2024-03-24 | 101 | 6 | 7 | Actual |
111 | 91800.00 | 2022-05-25 | 101 | 6 | 3 | Budget |
38079 | 247856.44 | 2025-03-25 | 101 | 6 | 12 | Actual |
1424 | 262220.00 | 2022-06-25 | 101 | 6 | 4 | Actual |
31940 | 625909.00 | 2024-10-24 | 101 | 6 | 7 | Actual |
5913 | 185878.00 | 2022-10-25 | 101 | 6 | 4 | Actual |
770 | 162900.00 | 2022-05-25 | 101 | 6 | 6 | Budget |
31109 | 821935.22 | 2024-09-24 | 101 | 6 | 11 | Actual |
10070 | 610295.79 | 2023-01-23 | 101 | 6 | 8 | Actual |
8298 | 383801.00 | 2022-12-26 | 101 | 6 | 5 | Actual |
23154 | 263574.00 | 2024-02-23 | 101 | 6 | 7 | Actual |
30815 | 803810.00 | 2024-09-24 | 101 | 6 | 7 | Actual |
6711 | 565200.00 | 2022-10-25 | 101 | 6 | 8 | Budget |
30432 | 447709.00 | 2024-09-24 | 101 | 6 | 4 | Actual |
30935 | 787618.79 | 2024-09-24 | 101 | 6 | 8 | Actual |
17612 | 527925.00 | 2023-09-25 | 101 | 6 | 3 | Actual |
2035 | 391021.00 | 2022-06-25 | 101 | 6 | 7 | Actual |
22864 | 379768.00 | 2024-02-23 | 101 | 6 | 5 | Actual |
35660 | 113219.89 | 2025-01-23 | 101 | 6 | 11 | Actual |
6523 | 891700.00 | 2022-10-25 | 101 | 6 | 7 | Budget |
8768 | 750000.00 | 2022-12-26 | 101 | 6 | 7 | Budget |
27002 | 608904.00 | 2024-06-24 | 101 | 6 | 4 | Actual |
4137 | 217300.00 | 2022-08-25 | 101 | 6 | 6 | Budget |
32682 | 345705.00 | 2024-11-24 | 101 | 6 | 4 | Actual |
21293 | 643361.55 | 2023-12-26 | 101 | 6 | 8 | Actual |
33807 | 335496.00 | 2024-12-25 | 101 | 6 | 4 | Actual |
30312 | 270952.00 | 2024-09-24 | 101 | 6 | 3 | Actual |
28033 | 513368.00 | 2024-07-25 | 101 | 6 | 3 | Actual |
22652 | 482263.00 | 2024-02-23 | 101 | 6 | 3 | Actual |
7832 | 298476.34 | 2022-11-25 | 101 | 6 | 8 | Actual |
20053 | 147292.00 | 2023-11-25 | 101 | 6 | 6 | Actual |
35896 | 421307.35 | 2025-01-23 | 101 | 6 | 13 | Actual |
36610 | 708199.13 | 2025-02-23 | 101 | 6 | 8 | Actual |
10069 | 793400.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
8627 | 374699.00 | 2022-12-26 | 101 | 6 | 6 | Actual |
12454 | 237600.00 | 2023-04-25 | 101 | 6 | 3 | Budget |
20146 | 201878.00 | 2023-11-25 | 101 | 6 | 7 | Actual |
22559 | 1776.32 | 2024-01-23 | 101 | 6 | 12 | Actual |
29689 | 633943.00 | 2024-08-24 | 101 | 6 | 7 | Actual |
29306 | 395131.00 | 2024-08-24 | 101 | 6 | 4 | Actual |
28976 | 172050.77 | 2024-07-25 | 101 | 6 | 12 | Actual |
3668 | 197774.00 | 2022-08-25 | 101 | 6 | 4 | Actual |
7175 | 84800.00 | 2022-11-25 | 101 | 6 | 5 | Budget |
2684 | 169526.00 | 2022-07-26 | 101 | 6 | 5 | Actual |
33064 | 481117.00 | 2024-11-24 | 101 | 6 | 7 | Actual |
19237 | 891561.63 | 2023-10-25 | 101 | 6 | 8 | Actual |
23061 | 207726.00 | 2024-02-23 | 101 | 6 | 6 | Actual |
29093 | 608674.00 | 2024-07-25 | 101 | 6 | 13 | Actual |
36397 | 167985.00 | 2025-02-23 | 101 | 6 | 6 | Actual |
4929 | 433300.00 | 2022-09-25 | 101 | 6 | 5 | Budget |
26256 | 855751.00 | 2024-05-24 | 101 | 6 | 7 | Actual |
21494 | 183108.43 | 2023-12-26 | 101 | 6 | 11 | Actual |
16990 | 173111.00 | 2023-08-25 | 101 | 6 | 6 | Actual |
29809 | 735363.27 | 2024-08-24 | 101 | 6 | 8 | Actual |
13256 | 587000.00 | 2023-04-25 | 101 | 6 | 7 | Budget |
38500 | 449538.00 | 2025-04-25 | 101 | 6 | 5 | Actual |
32352 | 204613.08 | 2024-10-24 | 101 | 6 | 12 | Actual |
11327 | 207374.00 | 2023-03-25 | 101 | 6 | 3 | Actual |
23776 | 391175.00 | 2024-03-24 | 101 | 6 | 4 | Actual |
2546 | 109200.00 | 2022-07-26 | 101 | 6 | 4 | Budget |
6053 | 399500.00 | 2022-10-25 | 101 | 6 | 5 | Budget |
Generated 2025-06-24 06:04:41.945 UTC