[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 166
182 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2223 | 663800.00 | 2022-06-28 | 101 | 6 | 8 | Budget |
4461 | 492500.00 | 2022-08-28 | 101 | 6 | 8 | Budget |
32469 | 454485.16 | 2024-10-27 | 101 | 6 | 13 | Actual |
18020 | 299537.00 | 2023-09-28 | 101 | 6 | 6 | Actual |
2546 | 109200.00 | 2022-07-29 | 101 | 6 | 4 | Budget |
16171 | 1028589.94 | 2023-07-29 | 101 | 6 | 8 | Actual |
33594 | 133344.09 | 2024-11-27 | 101 | 6 | 13 | Actual |
13443 | 529000.00 | 2023-04-28 | 101 | 6 | 8 | Budget |
3668 | 197774.00 | 2022-08-28 | 101 | 6 | 4 | Actual |
9092 | 169200.00 | 2023-01-26 | 101 | 6 | 3 | Budget |
37639 | 761544.00 | 2025-03-28 | 101 | 6 | 7 | Actual |
1099 | 241800.00 | 2022-05-28 | 101 | 6 | 8 | Budget |
3339 | 430700.00 | 2022-07-29 | 101 | 6 | 8 | Budget |
16580 | 415066.00 | 2023-08-28 | 101 | 6 | 3 | Actual |
19117 | 659113.00 | 2023-10-28 | 101 | 6 | 7 | Actual |
13970 | 216317.00 | 2023-05-28 | 101 | 6 | 6 | Actual |
35247 | 218085.00 | 2025-01-26 | 101 | 6 | 6 | Actual |
2036 | 351900.00 | 2022-06-28 | 101 | 6 | 7 | Budget |
36397 | 167985.00 | 2025-02-26 | 101 | 6 | 6 | Actual |
1425 | 288400.00 | 2022-06-28 | 101 | 6 | 4 | Budget |
770 | 162900.00 | 2022-05-28 | 101 | 6 | 6 | Budget |
32260 | 197606.57 | 2024-10-27 | 101 | 6 | 11 | Actual |
10069 | 793400.00 | 2023-01-26 | 101 | 6 | 8 | Budget |
37959 | 781473.83 | 2025-03-28 | 101 | 6 | 11 | Actual |
10861 | 184805.00 | 2023-02-26 | 101 | 6 | 6 | Actual |
7831 | 283600.00 | 2022-11-28 | 101 | 6 | 8 | Budget |
8298 | 383801.00 | 2022-12-29 | 101 | 6 | 5 | Actual |
23656 | 461698.00 | 2024-03-27 | 101 | 6 | 3 | Actual |
22652 | 482263.00 | 2024-02-26 | 101 | 6 | 3 | Actual |
38910 | 1075340.81 | 2025-04-28 | 101 | 6 | 8 | Actual |
6523 | 891700.00 | 2022-10-28 | 101 | 6 | 7 | Budget |
9278 | 158200.00 | 2023-01-26 | 101 | 6 | 4 | Budget |
16372 | 210637.66 | 2023-07-29 | 101 | 6 | 11 | Actual |
5912 | 204500.00 | 2022-10-28 | 101 | 6 | 4 | Budget |
32352 | 204613.08 | 2024-10-27 | 101 | 6 | 12 | Actual |
12455 | 182770.00 | 2023-04-28 | 101 | 6 | 3 | Actual |
6524 | 685958.00 | 2022-10-28 | 101 | 6 | 7 | Actual |
20794 | 323453.00 | 2023-12-29 | 101 | 6 | 4 | Actual |
18735 | 110481.00 | 2023-10-28 | 101 | 6 | 4 | Actual |
21584 | 4798.72 | 2023-12-29 | 101 | 6 | 12 | Actual |
29186 | 290998.00 | 2024-08-27 | 101 | 6 | 3 | Actual |
32060 | 1296752.52 | 2024-10-27 | 101 | 6 | 8 | Actual |
21173 | 826426.00 | 2023-12-29 | 101 | 6 | 7 | Actual |
38407 | 532500.00 | 2025-04-28 | 101 | 6 | 4 | Actual |
20265 | 475716.01 | 2023-11-28 | 101 | 6 | 8 | Actual |
10395 | 141527.00 | 2023-02-26 | 101 | 6 | 4 | Actual |
37257 | 448588.00 | 2025-03-28 | 101 | 6 | 4 | Actual |
22559 | 1776.32 | 2024-01-26 | 101 | 6 | 12 | Actual |
3669 | 217600.00 | 2022-08-28 | 101 | 6 | 4 | Budget |
6383 | 303098.00 | 2022-10-28 | 101 | 6 | 6 | Actual |
14477 | 8842.41 | 2023-05-28 | 101 | 6 | 12 | Actual |
17203 | 724758.52 | 2023-08-28 | 101 | 6 | 8 | Actual |
1239 | 130511.00 | 2022-06-28 | 101 | 6 | 3 | Actual |
30312 | 270952.00 | 2024-09-27 | 101 | 6 | 3 | Actual |
15365 | 342819.91 | 2023-06-28 | 101 | 6 | 11 | Actual |
111 | 91800.00 | 2022-05-28 | 101 | 6 | 3 | Budget |
13676 | 364768.00 | 2023-05-28 | 101 | 6 | 4 | Actual |
12642 | 104600.00 | 2023-04-28 | 101 | 6 | 4 | Budget |
3481 | 155300.00 | 2022-08-28 | 101 | 6 | 3 | Budget |
16051 | 1000135.00 | 2023-07-29 | 101 | 6 | 7 | Actual |
17404 | 70951.02 | 2023-08-28 | 101 | 6 | 11 | Actual |
911 | 70400.00 | 2022-05-28 | 101 | 6 | 7 | Budget |
8626 | 449600.00 | 2022-12-29 | 101 | 6 | 6 | Budget |
18828 | 421711.00 | 2023-10-28 | 101 | 6 | 5 | Actual |
24477 | 241211.64 | 2024-03-27 | 101 | 6 | 11 | Actual |
2363 | 159092.00 | 2022-07-29 | 101 | 6 | 3 | Actual |
33807 | 335496.00 | 2024-12-28 | 101 | 6 | 4 | Actual |
12313 | 665200.00 | 2023-03-28 | 101 | 6 | 8 | Budget |
10532 | 153100.00 | 2023-02-26 | 101 | 6 | 5 | Budget |
21676 | 223200.00 | 2024-01-26 | 101 | 6 | 3 | Actual |
14187 | 1178541.22 | 2023-05-28 | 101 | 6 | 8 | Actual |
16487 | 5557.25 | 2023-07-29 | 101 | 6 | 12 | Actual |
28535 | 755997.00 | 2024-07-28 | 101 | 6 | 7 | Actual |
27704 | 962958.06 | 2024-06-27 | 101 | 6 | 11 | Actual |
31651 | 443914.00 | 2024-10-27 | 101 | 6 | 5 | Actual |
10860 | 240200.00 | 2023-02-26 | 101 | 6 | 6 | Budget |
31229 | 236001.97 | 2024-09-27 | 101 | 6 | 12 | Actual |
28245 | 647685.00 | 2024-07-28 | 101 | 6 | 5 | Actual |
22177 | 421875.00 | 2024-01-26 | 101 | 6 | 7 | Actual |
18232 | 929368.40 | 2023-09-28 | 101 | 6 | 8 | Actual |
29809 | 735363.27 | 2024-08-27 | 101 | 6 | 8 | Actual |
39348 | 487315.60 | 2025-04-28 | 101 | 6 | 13 | Actual |
5259 | 539102.00 | 2022-09-28 | 101 | 6 | 6 | Actual |
14065 | 345345.00 | 2023-05-28 | 101 | 6 | 7 | Actual |
5585 | 801200.00 | 2022-09-28 | 101 | 6 | 8 | Budget |
25962 | 300467.00 | 2024-05-27 | 101 | 6 | 5 | Actual |
298 | 123900.00 | 2022-05-28 | 101 | 6 | 4 | Budget |
15455 | 9280.72 | 2023-06-28 | 101 | 6 | 12 | Actual |
18616 | 365172.00 | 2023-10-28 | 101 | 6 | 3 | Actual |
912 | 78234.00 | 2022-05-28 | 101 | 6 | 7 | Actual |
15191 | 1210750.91 | 2023-06-28 | 101 | 6 | 8 | Actual |
30432 | 447709.00 | 2024-09-27 | 101 | 6 | 4 | Actual |
19237 | 891561.63 | 2023-10-28 | 101 | 6 | 8 | Actual |
28033 | 513368.00 | 2024-07-28 | 101 | 6 | 3 | Actual |
13256 | 587000.00 | 2023-04-28 | 101 | 6 | 7 | Budget |
33478 | 132350.03 | 2024-11-27 | 101 | 6 | 12 | Actual |
34188 | 703315.00 | 2024-12-28 | 101 | 6 | 7 | Actual |
2684 | 169526.00 | 2022-07-29 | 101 | 6 | 5 | Actual |
14781 | 491939.00 | 2023-06-28 | 101 | 6 | 5 | Actual |
20053 | 147292.00 | 2023-11-28 | 101 | 6 | 6 | Actual |
2362 | 190900.00 | 2022-07-29 | 101 | 6 | 3 | Budget |
11985 | 496800.00 | 2023-03-28 | 101 | 6 | 6 | Budget |
20674 | 367567.00 | 2023-12-29 | 101 | 6 | 3 | Actual |
299 | 112648.00 | 2022-05-28 | 101 | 6 | 4 | Actual |
26256 | 855751.00 | 2024-05-27 | 101 | 6 | 7 | Actual |
9093 | 153797.00 | 2023-01-26 | 101 | 6 | 3 | Actual |
9881 | 531875.00 | 2023-01-26 | 101 | 6 | 7 | Actual |
35340 | 513572.00 | 2025-01-26 | 101 | 6 | 7 | Actual |
15668 | 131005.00 | 2023-07-29 | 101 | 6 | 4 | Actual |
1565 | 305900.00 | 2022-06-28 | 101 | 6 | 5 | Budget |
28976 | 172050.77 | 2024-07-28 | 101 | 6 | 12 | Actual |
34957 | 484913.00 | 2025-01-26 | 101 | 6 | 4 | Actual |
4275 | 125891.00 | 2022-08-28 | 101 | 6 | 7 | Actual |
24593 | 7760.48 | 2024-03-27 | 101 | 6 | 12 | Actual |
28655 | 1308099.70 | 2024-07-28 | 101 | 6 | 8 | Actual |
31109 | 821935.22 | 2024-09-27 | 101 | 6 | 11 | Actual |
9279 | 137605.00 | 2023-01-26 | 101 | 6 | 4 | Actual |
25867 | 484806.00 | 2024-05-27 | 101 | 6 | 4 | Actual |
8768 | 750000.00 | 2022-12-29 | 101 | 6 | 7 | Budget |
27823 | 345956.14 | 2024-06-27 | 101 | 6 | 12 | Actual |
25308 | 806213.07 | 2024-04-27 | 101 | 6 | 8 | Actual |
35988 | 256906.00 | 2025-02-26 | 101 | 6 | 3 | Actual |
26672 | 250049.04 | 2024-05-27 | 101 | 6 | 12 | Actual |
3013 | 165931.00 | 2022-07-29 | 101 | 6 | 6 | Actual |
10394 | 134500.00 | 2023-02-26 | 101 | 6 | 4 | Budget |
10070 | 610295.79 | 2023-01-26 | 101 | 6 | 8 | Actual |
36610 | 708199.13 | 2025-02-26 | 101 | 6 | 8 | Actual |
11655 | 557639.00 | 2023-03-28 | 101 | 6 | 5 | Actual |
21080 | 255631.00 | 2023-12-29 | 101 | 6 | 6 | Actual |
3806 | 106600.00 | 2022-08-28 | 101 | 6 | 5 | Budget |
4462 | 428254.52 | 2022-08-28 | 101 | 6 | 8 | Actual |
33687 | 201013.00 | 2024-12-28 | 101 | 6 | 3 | Actual |
11327 | 207374.00 | 2023-03-28 | 101 | 6 | 3 | Actual |
30103 | 244431.91 | 2024-08-27 | 101 | 6 | 12 | Actual |
25188 | 606666.00 | 2024-04-27 | 101 | 6 | 7 | Actual |
7970 | 215200.00 | 2022-12-29 | 101 | 6 | 3 | Budget |
17612 | 527925.00 | 2023-09-28 | 101 | 6 | 3 | Actual |
11656 | 501900.00 | 2023-03-28 | 101 | 6 | 5 | Budget |
26883 | 419318.00 | 2024-06-27 | 101 | 6 | 3 | Actual |
26377 | 931342.68 | 2024-05-27 | 101 | 6 | 8 | Actual |
29306 | 395131.00 | 2024-08-27 | 101 | 6 | 4 | Actual |
6382 | 272800.00 | 2022-10-28 | 101 | 6 | 6 | Budget |
34837 | 333023.00 | 2025-01-26 | 101 | 6 | 3 | Actual |
23869 | 453341.00 | 2024-03-27 | 101 | 6 | 5 | Actual |
31848 | 222214.00 | 2024-10-27 | 101 | 6 | 6 | Actual |
13255 | 489125.00 | 2023-04-28 | 101 | 6 | 7 | Actual |
32775 | 194213.00 | 2024-11-27 | 101 | 6 | 5 | Actual |
19644 | 326736.00 | 2023-11-28 | 101 | 6 | 3 | Actual |
21494 | 183108.43 | 2023-12-29 | 101 | 6 | 11 | Actual |
6053 | 399500.00 | 2022-10-28 | 101 | 6 | 5 | Budget |
27940 | 331374.09 | 2024-06-27 | 101 | 6 | 13 | Actual |
4136 | 167185.00 | 2022-08-28 | 101 | 6 | 6 | Actual |
13771 | 489463.00 | 2023-05-28 | 101 | 6 | 5 | Actual |
8156 | 436600.00 | 2022-12-29 | 101 | 6 | 4 | Budget |
16793 | 401461.00 | 2023-08-28 | 101 | 6 | 5 | Actual |
2035 | 391021.00 | 2022-06-28 | 101 | 6 | 7 | Actual |
3480 | 129439.00 | 2022-08-28 | 101 | 6 | 3 | Actual |
29596 | 183407.00 | 2024-08-27 | 101 | 6 | 6 | Actual |
7504 | 151900.00 | 2022-11-28 | 101 | 6 | 6 | Budget |
3340 | 374517.15 | 2022-07-29 | 101 | 6 | 8 | Actual |
4789 | 480434.00 | 2022-09-28 | 101 | 6 | 4 | Actual |
38790 | 657189.00 | 2025-04-28 | 101 | 6 | 7 | Actual |
5586 | 696706.49 | 2022-09-28 | 101 | 6 | 8 | Actual |
3805 | 112205.00 | 2022-08-28 | 101 | 6 | 5 | Actual |
17083 | 268462.00 | 2023-08-28 | 101 | 6 | 7 | Actual |
7832 | 298476.34 | 2022-11-28 | 101 | 6 | 8 | Actual |
32682 | 345705.00 | 2024-11-27 | 101 | 6 | 4 | Actual |
28152 | 672566.00 | 2024-07-28 | 101 | 6 | 4 | Actual |
21293 | 643361.55 | 2023-12-29 | 101 | 6 | 8 | Actual |
7037 | 153400.00 | 2022-11-28 | 101 | 6 | 4 | Budget |
12125 | 606780.00 | 2023-03-28 | 101 | 6 | 7 | Actual |
38500 | 449538.00 | 2025-04-28 | 101 | 6 | 5 | Actual |
36107 | 468192.00 | 2025-02-26 | 101 | 6 | 4 | Actual |
24686 | 334789.00 | 2024-04-27 | 101 | 6 | 3 | Actual |
5727 | 238500.00 | 2022-10-28 | 101 | 6 | 3 | Budget |
13555 | 509046.00 | 2023-05-28 | 101 | 6 | 3 | Actual |
3012 | 215700.00 | 2022-07-29 | 101 | 6 | 6 | Budget |
18433 | 242139.31 | 2023-09-28 | 101 | 6 | 11 | Actual |
12126 | 788800.00 | 2023-03-28 | 101 | 6 | 7 | Budget |
24065 | 255540.00 | 2024-03-27 | 101 | 6 | 6 | Actual |
32562 | 197890.00 | 2024-11-27 | 101 | 6 | 3 | Actual |
9743 | 201253.00 | 2023-01-26 | 101 | 6 | 6 | Actual |
Generated 2025-06-27 20:28:07.338 UTC