[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 171
177 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17404 | 70951.02 | 2023-08-22 | 101 | 6 | 11 | Actual |
29596 | 183407.00 | 2024-08-21 | 101 | 6 | 6 | Actual |
15455 | 9280.72 | 2023-06-22 | 101 | 6 | 12 | Actual |
18616 | 365172.00 | 2023-10-22 | 101 | 6 | 3 | Actual |
32682 | 345705.00 | 2024-11-21 | 101 | 6 | 4 | Actual |
26883 | 419318.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
35660 | 113219.89 | 2025-01-20 | 101 | 6 | 11 | Actual |
13255 | 489125.00 | 2023-04-22 | 101 | 6 | 7 | Actual |
35247 | 218085.00 | 2025-01-20 | 101 | 6 | 6 | Actual |
18020 | 299537.00 | 2023-09-22 | 101 | 6 | 6 | Actual |
14978 | 387259.00 | 2023-06-22 | 101 | 6 | 6 | Actual |
1425 | 288400.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
14187 | 1178541.22 | 2023-05-22 | 101 | 6 | 8 | Actual |
25308 | 806213.07 | 2024-04-21 | 101 | 6 | 8 | Actual |
22772 | 257906.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
16487 | 5557.25 | 2023-07-23 | 101 | 6 | 12 | Actual |
13256 | 587000.00 | 2023-04-22 | 101 | 6 | 7 | Budget |
27940 | 331374.09 | 2024-06-21 | 101 | 6 | 13 | Actual |
20581 | 16937.24 | 2023-11-22 | 101 | 6 | 12 | Actual |
37137 | 254915.00 | 2025-03-22 | 101 | 6 | 3 | Actual |
3805 | 112205.00 | 2022-08-22 | 101 | 6 | 5 | Actual |
770 | 162900.00 | 2022-05-22 | 101 | 6 | 6 | Budget |
1565 | 305900.00 | 2022-06-22 | 101 | 6 | 5 | Budget |
12783 | 337398.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
9743 | 201253.00 | 2023-01-20 | 101 | 6 | 6 | Actual |
20466 | 43655.83 | 2023-11-22 | 101 | 6 | 11 | Actual |
911 | 70400.00 | 2022-05-22 | 101 | 6 | 7 | Budget |
26256 | 855751.00 | 2024-05-21 | 101 | 6 | 7 | Actual |
30312 | 270952.00 | 2024-09-21 | 101 | 6 | 3 | Actual |
20674 | 367567.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
10531 | 133106.00 | 2023-02-20 | 101 | 6 | 5 | Actual |
9278 | 158200.00 | 2023-01-20 | 101 | 6 | 4 | Budget |
2036 | 351900.00 | 2022-06-22 | 101 | 6 | 7 | Budget |
8767 | 625022.00 | 2022-12-23 | 101 | 6 | 7 | Actual |
20146 | 201878.00 | 2023-11-22 | 101 | 6 | 7 | Actual |
299 | 112648.00 | 2022-05-22 | 101 | 6 | 4 | Actual |
23274 | 801926.63 | 2024-02-20 | 101 | 6 | 8 | Actual |
27503 | 1057963.22 | 2024-06-21 | 101 | 6 | 8 | Actual |
35988 | 256906.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
3481 | 155300.00 | 2022-08-22 | 101 | 6 | 3 | Budget |
12454 | 237600.00 | 2023-04-22 | 101 | 6 | 3 | Budget |
7971 | 187106.00 | 2022-12-23 | 101 | 6 | 3 | Actual |
37547 | 316575.00 | 2025-03-22 | 101 | 6 | 6 | Actual |
16990 | 173111.00 | 2023-08-22 | 101 | 6 | 6 | Actual |
912 | 78234.00 | 2022-05-22 | 101 | 6 | 7 | Actual |
7036 | 161453.00 | 2022-11-22 | 101 | 6 | 4 | Actual |
32469 | 454485.16 | 2024-10-21 | 101 | 6 | 13 | Actual |
28442 | 276502.00 | 2024-07-22 | 101 | 6 | 6 | Actual |
3669 | 217600.00 | 2022-08-22 | 101 | 6 | 4 | Budget |
16793 | 401461.00 | 2023-08-22 | 101 | 6 | 5 | Actual |
14688 | 455103.00 | 2023-06-22 | 101 | 6 | 4 | Actual |
26790 | 124015.84 | 2024-05-21 | 101 | 6 | 13 | Actual |
18523 | 4818.93 | 2023-09-22 | 101 | 6 | 12 | Actual |
37639 | 761544.00 | 2025-03-22 | 101 | 6 | 7 | Actual |
32260 | 197606.57 | 2024-10-21 | 101 | 6 | 11 | Actual |
29186 | 290998.00 | 2024-08-21 | 101 | 6 | 3 | Actual |
29093 | 608674.00 | 2024-07-22 | 101 | 6 | 13 | Actual |
35050 | 299992.00 | 2025-01-20 | 101 | 6 | 5 | Actual |
4601 | 250700.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
2224 | 577260.32 | 2022-06-22 | 101 | 6 | 8 | Actual |
1100 | 210286.82 | 2022-05-22 | 101 | 6 | 8 | Actual |
6382 | 272800.00 | 2022-10-22 | 101 | 6 | 6 | Budget |
9881 | 531875.00 | 2023-01-20 | 101 | 6 | 7 | Actual |
19024 | 180483.00 | 2023-10-22 | 101 | 6 | 6 | Actual |
4462 | 428254.52 | 2022-08-22 | 101 | 6 | 8 | Actual |
16700 | 288426.00 | 2023-08-22 | 101 | 6 | 4 | Actual |
33184 | 431271.24 | 2024-11-21 | 101 | 6 | 8 | Actual |
7176 | 77085.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
39111 | 152812.12 | 2025-04-22 | 101 | 6 | 11 | Actual |
27704 | 962958.06 | 2024-06-21 | 101 | 6 | 11 | Actual |
23776 | 391175.00 | 2024-03-21 | 101 | 6 | 4 | Actual |
21494 | 183108.43 | 2023-12-23 | 101 | 6 | 11 | Actual |
29809 | 735363.27 | 2024-08-21 | 101 | 6 | 8 | Actual |
13555 | 509046.00 | 2023-05-22 | 101 | 6 | 3 | Actual |
11985 | 496800.00 | 2023-03-22 | 101 | 6 | 6 | Budget |
2547 | 99243.00 | 2022-07-23 | 101 | 6 | 4 | Actual |
37350 | 416200.00 | 2025-03-22 | 101 | 6 | 5 | Actual |
31651 | 443914.00 | 2024-10-21 | 101 | 6 | 5 | Actual |
3806 | 106600.00 | 2022-08-22 | 101 | 6 | 5 | Budget |
13115 | 178500.00 | 2023-04-22 | 101 | 6 | 6 | Budget |
6524 | 685958.00 | 2022-10-22 | 101 | 6 | 7 | Actual |
9882 | 505300.00 | 2023-01-20 | 101 | 6 | 7 | Budget |
14065 | 345345.00 | 2023-05-22 | 101 | 6 | 7 | Actual |
19856 | 275798.00 | 2023-11-22 | 101 | 6 | 5 | Actual |
25508 | 111559.22 | 2024-04-21 | 101 | 6 | 11 | Actual |
9093 | 153797.00 | 2023-01-20 | 101 | 6 | 3 | Actual |
10208 | 255400.00 | 2023-02-20 | 101 | 6 | 3 | Budget |
8768 | 750000.00 | 2022-12-23 | 101 | 6 | 7 | Budget |
22652 | 482263.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
8298 | 383801.00 | 2022-12-23 | 101 | 6 | 5 | Actual |
16372 | 210637.66 | 2023-07-23 | 101 | 6 | 11 | Actual |
27290 | 341120.00 | 2024-06-21 | 101 | 6 | 6 | Actual |
10070 | 610295.79 | 2023-01-20 | 101 | 6 | 8 | Actual |
28033 | 513368.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
11188 | 415890.65 | 2023-02-20 | 101 | 6 | 8 | Actual |
33687 | 201013.00 | 2024-12-22 | 101 | 6 | 3 | Actual |
19552 | 1300.78 | 2023-10-22 | 101 | 6 | 12 | Actual |
4136 | 167185.00 | 2022-08-22 | 101 | 6 | 6 | Actual |
33594 | 133344.09 | 2024-11-21 | 101 | 6 | 13 | Actual |
34307 | 584786.22 | 2024-12-22 | 101 | 6 | 8 | Actual |
12125 | 606780.00 | 2023-03-22 | 101 | 6 | 7 | Actual |
33064 | 481117.00 | 2024-11-21 | 101 | 6 | 7 | Actual |
31109 | 821935.22 | 2024-09-21 | 101 | 6 | 11 | Actual |
12455 | 182770.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
4788 | 528500.00 | 2022-09-22 | 101 | 6 | 4 | Budget |
8953 | 453000.00 | 2022-12-23 | 101 | 6 | 8 | Budget |
25745 | 319739.00 | 2024-05-21 | 101 | 6 | 3 | Actual |
37257 | 448588.00 | 2025-03-22 | 101 | 6 | 4 | Actual |
18433 | 242139.31 | 2023-09-22 | 101 | 6 | 11 | Actual |
30722 | 278547.00 | 2024-09-21 | 101 | 6 | 6 | Actual |
5727 | 238500.00 | 2022-10-22 | 101 | 6 | 3 | Budget |
22296 | 716599.28 | 2024-01-20 | 101 | 6 | 8 | Actual |
10209 | 212821.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
4275 | 125891.00 | 2022-08-22 | 101 | 6 | 7 | Actual |
24065 | 255540.00 | 2024-03-21 | 101 | 6 | 6 | Actual |
3340 | 374517.15 | 2022-07-23 | 101 | 6 | 8 | Actual |
28535 | 755997.00 | 2024-07-22 | 101 | 6 | 7 | Actual |
24805 | 84573.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
2683 | 161000.00 | 2022-07-23 | 101 | 6 | 5 | Budget |
12314 | 700224.73 | 2023-03-22 | 101 | 6 | 8 | Actual |
13771 | 489463.00 | 2023-05-22 | 101 | 6 | 5 | Actual |
36490 | 600314.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
25624 | 1457.17 | 2024-04-21 | 101 | 6 | 12 | Actual |
5258 | 512100.00 | 2022-09-22 | 101 | 6 | 6 | Budget |
2684 | 169526.00 | 2022-07-23 | 101 | 6 | 5 | Actual |
771 | 125316.00 | 2022-05-22 | 101 | 6 | 6 | Actual |
15365 | 342819.91 | 2023-06-22 | 101 | 6 | 11 | Actual |
19763 | 231770.00 | 2023-11-22 | 101 | 6 | 4 | Actual |
19237 | 891561.63 | 2023-10-22 | 101 | 6 | 8 | Actual |
8297 | 498900.00 | 2022-12-23 | 101 | 6 | 5 | Budget |
23061 | 207726.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
1238 | 156600.00 | 2022-06-22 | 101 | 6 | 3 | Budget |
21887 | 312797.00 | 2024-01-20 | 101 | 6 | 5 | Actual |
4137 | 217300.00 | 2022-08-22 | 101 | 6 | 6 | Budget |
38079 | 247856.44 | 2025-03-22 | 101 | 6 | 12 | Actual |
37959 | 781473.83 | 2025-03-22 | 101 | 6 | 11 | Actual |
5398 | 625669.00 | 2022-09-22 | 101 | 6 | 7 | Actual |
36397 | 167985.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
5585 | 801200.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
34837 | 333023.00 | 2025-01-20 | 101 | 6 | 3 | Actual |
36200 | 236056.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
4461 | 492500.00 | 2022-08-22 | 101 | 6 | 8 | Budget |
38697 | 279740.00 | 2025-04-22 | 101 | 6 | 6 | Actual |
16580 | 415066.00 | 2023-08-22 | 101 | 6 | 3 | Actual |
31940 | 625909.00 | 2024-10-21 | 101 | 6 | 7 | Actual |
5259 | 539102.00 | 2022-09-22 | 101 | 6 | 6 | Actual |
8626 | 449600.00 | 2022-12-23 | 101 | 6 | 6 | Budget |
21676 | 223200.00 | 2024-01-20 | 101 | 6 | 3 | Actual |
6851 | 193600.00 | 2022-11-22 | 101 | 6 | 3 | Budget |
15668 | 131005.00 | 2023-07-23 | 101 | 6 | 4 | Actual |
15191 | 1210750.91 | 2023-06-22 | 101 | 6 | 8 | Actual |
34628 | 183858.44 | 2024-12-22 | 101 | 6 | 12 | Actual |
7832 | 298476.34 | 2022-11-22 | 101 | 6 | 8 | Actual |
30525 | 489268.00 | 2024-09-21 | 101 | 6 | 5 | Actual |
6054 | 363227.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
35340 | 513572.00 | 2025-01-20 | 101 | 6 | 7 | Actual |
15958 | 209808.00 | 2023-07-23 | 101 | 6 | 6 | Actual |
20794 | 323453.00 | 2023-12-23 | 101 | 6 | 4 | Actual |
37759 | 718975.08 | 2025-03-22 | 101 | 6 | 8 | Actual |
3154 | 561151.00 | 2022-07-23 | 101 | 6 | 7 | Actual |
20053 | 147292.00 | 2023-11-22 | 101 | 6 | 6 | Actual |
27823 | 345956.14 | 2024-06-21 | 101 | 6 | 12 | Actual |
31345 | 261820.17 | 2024-09-21 | 101 | 6 | 13 | Actual |
8627 | 374699.00 | 2022-12-23 | 101 | 6 | 6 | Actual |
1896 | 474600.00 | 2022-06-22 | 101 | 6 | 6 | Budget |
26672 | 250049.04 | 2024-05-21 | 101 | 6 | 12 | Actual |
22084 | 151102.00 | 2024-01-20 | 101 | 6 | 6 | Actual |
3153 | 505000.00 | 2022-07-23 | 101 | 6 | 7 | Budget |
3012 | 215700.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
30219 | 116573.60 | 2024-08-21 | 101 | 6 | 13 | Actual |
18735 | 110481.00 | 2023-10-22 | 101 | 6 | 4 | Actual |
26580 | 70886.12 | 2024-05-21 | 101 | 6 | 11 | Actual |
3480 | 129439.00 | 2022-08-22 | 101 | 6 | 3 | Actual |
29689 | 633943.00 | 2024-08-21 | 101 | 6 | 7 | Actual |
25188 | 606666.00 | 2024-04-21 | 101 | 6 | 7 | Actual |
35460 | 845000.16 | 2025-01-20 | 101 | 6 | 8 | Actual |
1566 | 321957.00 | 2022-06-22 | 101 | 6 | 5 | Actual |
Generated 2025-06-21 21:32:30.199 UTC