[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 169
179 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34957 | 484913.00 | 2025-01-26 | 101 | 6 | 4 | Actual |
25308 | 806213.07 | 2024-04-27 | 101 | 6 | 8 | Actual |
22864 | 379768.00 | 2024-02-26 | 101 | 6 | 5 | Actual |
11326 | 228100.00 | 2023-03-28 | 101 | 6 | 3 | Budget |
37639 | 761544.00 | 2025-03-28 | 101 | 6 | 7 | Actual |
15365 | 342819.91 | 2023-06-28 | 101 | 6 | 11 | Actual |
36397 | 167985.00 | 2025-02-26 | 101 | 6 | 6 | Actual |
34837 | 333023.00 | 2025-01-26 | 101 | 6 | 3 | Actual |
30935 | 787618.79 | 2024-09-27 | 101 | 6 | 8 | Actual |
19763 | 231770.00 | 2023-11-28 | 101 | 6 | 4 | Actual |
22559 | 1776.32 | 2024-01-26 | 101 | 6 | 12 | Actual |
6523 | 891700.00 | 2022-10-28 | 101 | 6 | 7 | Budget |
38194 | 244781.25 | 2025-03-28 | 101 | 6 | 13 | Actual |
36200 | 236056.00 | 2025-02-26 | 101 | 6 | 5 | Actual |
2546 | 109200.00 | 2022-07-29 | 101 | 6 | 4 | Budget |
36490 | 600314.00 | 2025-02-26 | 101 | 6 | 7 | Actual |
34307 | 584786.22 | 2024-12-28 | 101 | 6 | 8 | Actual |
14781 | 491939.00 | 2023-06-28 | 101 | 6 | 5 | Actual |
31345 | 261820.17 | 2024-09-27 | 101 | 6 | 13 | Actual |
32469 | 454485.16 | 2024-10-27 | 101 | 6 | 13 | Actual |
24065 | 255540.00 | 2024-03-27 | 101 | 6 | 6 | Actual |
24686 | 334789.00 | 2024-04-27 | 101 | 6 | 3 | Actual |
35660 | 113219.89 | 2025-01-26 | 101 | 6 | 11 | Actual |
3805 | 112205.00 | 2022-08-28 | 101 | 6 | 5 | Actual |
11187 | 478300.00 | 2023-02-26 | 101 | 6 | 8 | Budget |
30525 | 489268.00 | 2024-09-27 | 101 | 6 | 5 | Actual |
4789 | 480434.00 | 2022-09-28 | 101 | 6 | 4 | Actual |
33064 | 481117.00 | 2024-11-27 | 101 | 6 | 7 | Actual |
27290 | 341120.00 | 2024-06-27 | 101 | 6 | 6 | Actual |
34744 | 161649.88 | 2024-12-28 | 101 | 6 | 13 | Actual |
3480 | 129439.00 | 2022-08-28 | 101 | 6 | 3 | Actual |
33807 | 335496.00 | 2024-12-28 | 101 | 6 | 4 | Actual |
27704 | 962958.06 | 2024-06-27 | 101 | 6 | 11 | Actual |
7175 | 84800.00 | 2022-11-28 | 101 | 6 | 5 | Budget |
8297 | 498900.00 | 2022-12-29 | 101 | 6 | 5 | Budget |
14187 | 1178541.22 | 2023-05-28 | 101 | 6 | 8 | Actual |
8626 | 449600.00 | 2022-12-29 | 101 | 6 | 6 | Budget |
15071 | 1092511.00 | 2023-06-28 | 101 | 6 | 7 | Actual |
35340 | 513572.00 | 2025-01-26 | 101 | 6 | 7 | Actual |
16372 | 210637.66 | 2023-07-29 | 101 | 6 | 11 | Actual |
4929 | 433300.00 | 2022-09-28 | 101 | 6 | 5 | Budget |
11188 | 415890.65 | 2023-02-26 | 101 | 6 | 8 | Actual |
7970 | 215200.00 | 2022-12-29 | 101 | 6 | 3 | Budget |
29983 | 68171.18 | 2024-08-27 | 101 | 6 | 11 | Actual |
11515 | 442051.00 | 2023-03-28 | 101 | 6 | 4 | Actual |
31109 | 821935.22 | 2024-09-27 | 101 | 6 | 11 | Actual |
4461 | 492500.00 | 2022-08-28 | 101 | 6 | 8 | Budget |
10394 | 134500.00 | 2023-02-26 | 101 | 6 | 4 | Budget |
14065 | 345345.00 | 2023-05-28 | 101 | 6 | 7 | Actual |
37137 | 254915.00 | 2025-03-28 | 101 | 6 | 3 | Actual |
35896 | 421307.35 | 2025-01-26 | 101 | 6 | 13 | Actual |
8156 | 436600.00 | 2022-12-29 | 101 | 6 | 4 | Budget |
6851 | 193600.00 | 2022-11-28 | 101 | 6 | 3 | Budget |
12642 | 104600.00 | 2023-04-28 | 101 | 6 | 4 | Budget |
3668 | 197774.00 | 2022-08-28 | 101 | 6 | 4 | Actual |
32682 | 345705.00 | 2024-11-27 | 101 | 6 | 4 | Actual |
31229 | 236001.97 | 2024-09-27 | 101 | 6 | 12 | Actual |
38500 | 449538.00 | 2025-04-28 | 101 | 6 | 5 | Actual |
37044 | 123907.07 | 2025-02-26 | 101 | 6 | 13 | Actual |
1425 | 288400.00 | 2022-06-28 | 101 | 6 | 4 | Budget |
19644 | 326736.00 | 2023-11-28 | 101 | 6 | 3 | Actual |
25867 | 484806.00 | 2024-05-27 | 101 | 6 | 4 | Actual |
27823 | 345956.14 | 2024-06-27 | 101 | 6 | 12 | Actual |
28976 | 172050.77 | 2024-07-28 | 101 | 6 | 12 | Actual |
12454 | 237600.00 | 2023-04-28 | 101 | 6 | 3 | Budget |
19117 | 659113.00 | 2023-10-28 | 101 | 6 | 7 | Actual |
1100 | 210286.82 | 2022-05-28 | 101 | 6 | 8 | Actual |
16700 | 288426.00 | 2023-08-28 | 101 | 6 | 4 | Actual |
30312 | 270952.00 | 2024-09-27 | 101 | 6 | 3 | Actual |
13771 | 489463.00 | 2023-05-28 | 101 | 6 | 5 | Actual |
18616 | 365172.00 | 2023-10-28 | 101 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-11-28 | 101 | 6 | 3 | Actual |
7971 | 187106.00 | 2022-12-29 | 101 | 6 | 3 | Actual |
11655 | 557639.00 | 2023-03-28 | 101 | 6 | 5 | Actual |
2223 | 663800.00 | 2022-06-28 | 101 | 6 | 8 | Budget |
5258 | 512100.00 | 2022-09-28 | 101 | 6 | 6 | Budget |
17612 | 527925.00 | 2023-09-28 | 101 | 6 | 3 | Actual |
5727 | 238500.00 | 2022-10-28 | 101 | 6 | 3 | Budget |
22469 | 78279.88 | 2024-01-26 | 101 | 6 | 11 | Actual |
9416 | 320464.00 | 2023-01-26 | 101 | 6 | 5 | Actual |
14362 | 126036.09 | 2023-05-28 | 101 | 6 | 11 | Actual |
4601 | 250700.00 | 2022-09-28 | 101 | 6 | 3 | Budget |
37257 | 448588.00 | 2025-03-28 | 101 | 6 | 4 | Actual |
3013 | 165931.00 | 2022-07-29 | 101 | 6 | 6 | Actual |
26580 | 70886.12 | 2024-05-27 | 101 | 6 | 11 | Actual |
36610 | 708199.13 | 2025-02-26 | 101 | 6 | 8 | Actual |
14688 | 455103.00 | 2023-06-28 | 101 | 6 | 4 | Actual |
3012 | 215700.00 | 2022-07-29 | 101 | 6 | 6 | Budget |
12455 | 182770.00 | 2023-04-28 | 101 | 6 | 3 | Actual |
1239 | 130511.00 | 2022-06-28 | 101 | 6 | 3 | Actual |
28152 | 672566.00 | 2024-07-28 | 101 | 6 | 4 | Actual |
11514 | 530500.00 | 2023-03-28 | 101 | 6 | 4 | Budget |
6712 | 470964.40 | 2022-10-28 | 101 | 6 | 8 | Actual |
33899 | 382688.00 | 2024-12-28 | 101 | 6 | 5 | Actual |
8953 | 453000.00 | 2022-12-29 | 101 | 6 | 8 | Budget |
14477 | 8842.41 | 2023-05-28 | 101 | 6 | 12 | Actual |
2547 | 99243.00 | 2022-07-29 | 101 | 6 | 4 | Actual |
38287 | 407564.00 | 2025-04-28 | 101 | 6 | 3 | Actual |
4930 | 481412.00 | 2022-09-28 | 101 | 6 | 5 | Actual |
7505 | 168821.00 | 2022-11-28 | 101 | 6 | 6 | Actual |
299 | 112648.00 | 2022-05-28 | 101 | 6 | 4 | Actual |
2683 | 161000.00 | 2022-07-29 | 101 | 6 | 5 | Budget |
11984 | 451651.00 | 2023-03-28 | 101 | 6 | 6 | Actual |
39111 | 152812.12 | 2025-04-28 | 101 | 6 | 11 | Actual |
32060 | 1296752.52 | 2024-10-27 | 101 | 6 | 8 | Actual |
10531 | 133106.00 | 2023-02-26 | 101 | 6 | 5 | Actual |
17731 | 439445.00 | 2023-09-28 | 101 | 6 | 4 | Actual |
12784 | 320500.00 | 2023-04-28 | 101 | 6 | 5 | Budget |
28245 | 647685.00 | 2024-07-28 | 101 | 6 | 5 | Actual |
13115 | 178500.00 | 2023-04-28 | 101 | 6 | 6 | Budget |
10860 | 240200.00 | 2023-02-26 | 101 | 6 | 6 | Budget |
13555 | 509046.00 | 2023-05-28 | 101 | 6 | 3 | Actual |
20265 | 475716.01 | 2023-11-28 | 101 | 6 | 8 | Actual |
13443 | 529000.00 | 2023-04-28 | 101 | 6 | 8 | Budget |
35460 | 845000.16 | 2025-01-26 | 101 | 6 | 8 | Actual |
439 | 53300.00 | 2022-05-28 | 101 | 6 | 5 | Budget |
1099 | 241800.00 | 2022-05-28 | 101 | 6 | 8 | Budget |
1238 | 156600.00 | 2022-06-28 | 101 | 6 | 3 | Budget |
7037 | 153400.00 | 2022-11-28 | 101 | 6 | 4 | Budget |
4788 | 528500.00 | 2022-09-28 | 101 | 6 | 4 | Budget |
4600 | 208944.00 | 2022-09-28 | 101 | 6 | 3 | Actual |
7036 | 161453.00 | 2022-11-28 | 101 | 6 | 4 | Actual |
20886 | 349163.00 | 2023-12-29 | 101 | 6 | 5 | Actual |
14978 | 387259.00 | 2023-06-28 | 101 | 6 | 6 | Actual |
5726 | 198765.00 | 2022-10-28 | 101 | 6 | 3 | Actual |
37547 | 316575.00 | 2025-03-28 | 101 | 6 | 6 | Actual |
21080 | 255631.00 | 2023-12-29 | 101 | 6 | 6 | Actual |
22296 | 716599.28 | 2024-01-26 | 101 | 6 | 8 | Actual |
38407 | 532500.00 | 2025-04-28 | 101 | 6 | 4 | Actual |
24157 | 979234.00 | 2024-03-27 | 101 | 6 | 7 | Actual |
19437 | 112775.20 | 2023-10-28 | 101 | 6 | 11 | Actual |
12314 | 700224.73 | 2023-03-28 | 101 | 6 | 8 | Actual |
30722 | 278547.00 | 2024-09-27 | 101 | 6 | 6 | Actual |
11985 | 496800.00 | 2023-03-28 | 101 | 6 | 6 | Budget |
24593 | 7760.48 | 2024-03-27 | 101 | 6 | 12 | Actual |
34095 | 226464.00 | 2024-12-28 | 101 | 6 | 6 | Actual |
2224 | 577260.32 | 2022-06-28 | 101 | 6 | 8 | Actual |
13255 | 489125.00 | 2023-04-28 | 101 | 6 | 7 | Actual |
8627 | 374699.00 | 2022-12-29 | 101 | 6 | 6 | Actual |
26161 | 205288.00 | 2024-05-27 | 101 | 6 | 6 | Actual |
23274 | 801926.63 | 2024-02-26 | 101 | 6 | 8 | Actual |
17404 | 70951.02 | 2023-08-28 | 101 | 6 | 11 | Actual |
2035 | 391021.00 | 2022-06-28 | 101 | 6 | 7 | Actual |
27940 | 331374.09 | 2024-06-27 | 101 | 6 | 13 | Actual |
25508 | 111559.22 | 2024-04-27 | 101 | 6 | 11 | Actual |
36928 | 206625.89 | 2025-02-26 | 101 | 6 | 12 | Actual |
9092 | 169200.00 | 2023-01-26 | 101 | 6 | 3 | Budget |
13970 | 216317.00 | 2023-05-28 | 101 | 6 | 6 | Actual |
35779 | 170524.15 | 2025-01-26 | 101 | 6 | 12 | Actual |
7176 | 77085.00 | 2022-11-28 | 101 | 6 | 5 | Actual |
6524 | 685958.00 | 2022-10-28 | 101 | 6 | 7 | Actual |
26256 | 855751.00 | 2024-05-27 | 101 | 6 | 7 | Actual |
298 | 123900.00 | 2022-05-28 | 101 | 6 | 4 | Budget |
28856 | 259787.51 | 2024-07-28 | 101 | 6 | 11 | Actual |
38079 | 247856.44 | 2025-03-28 | 101 | 6 | 12 | Actual |
770 | 162900.00 | 2022-05-28 | 101 | 6 | 6 | Budget |
8298 | 383801.00 | 2022-12-29 | 101 | 6 | 5 | Actual |
21173 | 826426.00 | 2023-12-29 | 101 | 6 | 7 | Actual |
39231 | 174033.79 | 2025-04-28 | 101 | 6 | 12 | Actual |
16990 | 173111.00 | 2023-08-28 | 101 | 6 | 6 | Actual |
2363 | 159092.00 | 2022-07-29 | 101 | 6 | 3 | Actual |
8157 | 379643.00 | 2022-12-29 | 101 | 6 | 4 | Actual |
1424 | 262220.00 | 2022-06-28 | 101 | 6 | 4 | Actual |
18523 | 4818.93 | 2023-09-28 | 101 | 6 | 12 | Actual |
23776 | 391175.00 | 2024-03-27 | 101 | 6 | 4 | Actual |
10861 | 184805.00 | 2023-02-26 | 101 | 6 | 6 | Actual |
35050 | 299992.00 | 2025-01-26 | 101 | 6 | 5 | Actual |
29596 | 183407.00 | 2024-08-27 | 101 | 6 | 6 | Actual |
771 | 125316.00 | 2022-05-28 | 101 | 6 | 6 | Actual |
3669 | 217600.00 | 2022-08-28 | 101 | 6 | 4 | Budget |
28033 | 513368.00 | 2024-07-28 | 101 | 6 | 3 | Actual |
20794 | 323453.00 | 2023-12-29 | 101 | 6 | 4 | Actual |
39348 | 487315.60 | 2025-04-28 | 101 | 6 | 13 | Actual |
3340 | 374517.15 | 2022-07-29 | 101 | 6 | 8 | Actual |
35988 | 256906.00 | 2025-02-26 | 101 | 6 | 3 | Actual |
24805 | 84573.00 | 2024-04-27 | 101 | 6 | 4 | Actual |
9742 | 231400.00 | 2023-01-26 | 101 | 6 | 6 | Budget |
12125 | 606780.00 | 2023-03-28 | 101 | 6 | 7 | Actual |
33594 | 133344.09 | 2024-11-27 | 101 | 6 | 13 | Actual |
Generated 2025-06-27 04:02:17.451 UTC