[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 172
176 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22559 | 1776.32 | 2024-01-21 | 101 | 6 | 12 | Actual |
3154 | 561151.00 | 2022-07-24 | 101 | 6 | 7 | Actual |
26580 | 70886.12 | 2024-05-22 | 101 | 6 | 11 | Actual |
3806 | 106600.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
34957 | 484913.00 | 2025-01-21 | 101 | 6 | 4 | Actual |
8626 | 449600.00 | 2022-12-24 | 101 | 6 | 6 | Budget |
17083 | 268462.00 | 2023-08-23 | 101 | 6 | 7 | Actual |
14569 | 602808.00 | 2023-06-23 | 101 | 6 | 3 | Actual |
34628 | 183858.44 | 2024-12-23 | 101 | 6 | 12 | Actual |
4930 | 481412.00 | 2022-09-23 | 101 | 6 | 5 | Actual |
7036 | 161453.00 | 2022-11-23 | 101 | 6 | 4 | Actual |
7175 | 84800.00 | 2022-11-23 | 101 | 6 | 5 | Budget |
2684 | 169526.00 | 2022-07-24 | 101 | 6 | 5 | Actual |
28033 | 513368.00 | 2024-07-23 | 101 | 6 | 3 | Actual |
32775 | 194213.00 | 2024-11-22 | 101 | 6 | 5 | Actual |
3480 | 129439.00 | 2022-08-23 | 101 | 6 | 3 | Actual |
11985 | 496800.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
7831 | 283600.00 | 2022-11-23 | 101 | 6 | 8 | Budget |
27093 | 549789.00 | 2024-06-22 | 101 | 6 | 5 | Actual |
9279 | 137605.00 | 2023-01-21 | 101 | 6 | 4 | Actual |
440 | 56105.00 | 2022-05-23 | 101 | 6 | 5 | Actual |
17824 | 440614.00 | 2023-09-23 | 101 | 6 | 5 | Actual |
25962 | 300467.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
30219 | 116573.60 | 2024-08-22 | 101 | 6 | 13 | Actual |
12313 | 665200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
8156 | 436600.00 | 2022-12-24 | 101 | 6 | 4 | Budget |
28655 | 1308099.70 | 2024-07-23 | 101 | 6 | 8 | Actual |
2035 | 391021.00 | 2022-06-23 | 101 | 6 | 7 | Actual |
21173 | 826426.00 | 2023-12-24 | 101 | 6 | 7 | Actual |
10531 | 133106.00 | 2023-02-21 | 101 | 6 | 5 | Actual |
33594 | 133344.09 | 2024-11-22 | 101 | 6 | 13 | Actual |
9415 | 352500.00 | 2023-01-21 | 101 | 6 | 5 | Budget |
23776 | 391175.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
10069 | 793400.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
912 | 78234.00 | 2022-05-23 | 101 | 6 | 7 | Actual |
12125 | 606780.00 | 2023-03-23 | 101 | 6 | 7 | Actual |
9882 | 505300.00 | 2023-01-21 | 101 | 6 | 7 | Budget |
18113 | 954555.00 | 2023-09-23 | 101 | 6 | 7 | Actual |
38287 | 407564.00 | 2025-04-23 | 101 | 6 | 3 | Actual |
20886 | 349163.00 | 2023-12-24 | 101 | 6 | 5 | Actual |
9278 | 158200.00 | 2023-01-21 | 101 | 6 | 4 | Budget |
7832 | 298476.34 | 2022-11-23 | 101 | 6 | 8 | Actual |
38079 | 247856.44 | 2025-03-23 | 101 | 6 | 12 | Actual |
22469 | 78279.88 | 2024-01-21 | 101 | 6 | 11 | Actual |
18616 | 365172.00 | 2023-10-23 | 101 | 6 | 3 | Actual |
110 | 76475.00 | 2022-05-23 | 101 | 6 | 3 | Actual |
13115 | 178500.00 | 2023-04-23 | 101 | 6 | 6 | Budget |
29186 | 290998.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
10532 | 153100.00 | 2023-02-21 | 101 | 6 | 5 | Budget |
25308 | 806213.07 | 2024-04-22 | 101 | 6 | 8 | Actual |
13676 | 364768.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
16700 | 288426.00 | 2023-08-23 | 101 | 6 | 4 | Actual |
19856 | 275798.00 | 2023-11-23 | 101 | 6 | 5 | Actual |
3805 | 112205.00 | 2022-08-23 | 101 | 6 | 5 | Actual |
26256 | 855751.00 | 2024-05-22 | 101 | 6 | 7 | Actual |
23869 | 453341.00 | 2024-03-22 | 101 | 6 | 5 | Actual |
21494 | 183108.43 | 2023-12-24 | 101 | 6 | 11 | Actual |
20581 | 16937.24 | 2023-11-23 | 101 | 6 | 12 | Actual |
10861 | 184805.00 | 2023-02-21 | 101 | 6 | 6 | Actual |
10394 | 134500.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
13443 | 529000.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
35050 | 299992.00 | 2025-01-21 | 101 | 6 | 5 | Actual |
32972 | 135485.00 | 2024-11-22 | 101 | 6 | 6 | Actual |
11327 | 207374.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
28976 | 172050.77 | 2024-07-23 | 101 | 6 | 12 | Actual |
31438 | 391472.00 | 2024-10-22 | 101 | 6 | 3 | Actual |
31345 | 261820.17 | 2024-09-22 | 101 | 6 | 13 | Actual |
11000 | 102900.00 | 2023-02-21 | 101 | 6 | 7 | Budget |
29399 | 267291.00 | 2024-08-22 | 101 | 6 | 5 | Actual |
21887 | 312797.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
11326 | 228100.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
25095 | 179100.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
18523 | 4818.93 | 2023-09-23 | 101 | 6 | 12 | Actual |
15071 | 1092511.00 | 2023-06-23 | 101 | 6 | 7 | Actual |
30432 | 447709.00 | 2024-09-22 | 101 | 6 | 4 | Actual |
14362 | 126036.09 | 2023-05-23 | 101 | 6 | 11 | Actual |
38500 | 449538.00 | 2025-04-23 | 101 | 6 | 5 | Actual |
19437 | 112775.20 | 2023-10-23 | 101 | 6 | 11 | Actual |
32352 | 204613.08 | 2024-10-22 | 101 | 6 | 12 | Actual |
5398 | 625669.00 | 2022-09-23 | 101 | 6 | 7 | Actual |
15668 | 131005.00 | 2023-07-24 | 101 | 6 | 4 | Actual |
20794 | 323453.00 | 2023-12-24 | 101 | 6 | 4 | Actual |
33899 | 382688.00 | 2024-12-23 | 101 | 6 | 5 | Actual |
21676 | 223200.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
37639 | 761544.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
37137 | 254915.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
4789 | 480434.00 | 2022-09-23 | 101 | 6 | 4 | Actual |
30722 | 278547.00 | 2024-09-22 | 101 | 6 | 6 | Actual |
33807 | 335496.00 | 2024-12-23 | 101 | 6 | 4 | Actual |
13255 | 489125.00 | 2023-04-23 | 101 | 6 | 7 | Actual |
28245 | 647685.00 | 2024-07-23 | 101 | 6 | 5 | Actual |
2036 | 351900.00 | 2022-06-23 | 101 | 6 | 7 | Budget |
35340 | 513572.00 | 2025-01-21 | 101 | 6 | 7 | Actual |
30103 | 244431.91 | 2024-08-22 | 101 | 6 | 12 | Actual |
1425 | 288400.00 | 2022-06-23 | 101 | 6 | 4 | Budget |
14781 | 491939.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
2547 | 99243.00 | 2022-07-24 | 101 | 6 | 4 | Actual |
21293 | 643361.55 | 2023-12-24 | 101 | 6 | 8 | Actual |
439 | 53300.00 | 2022-05-23 | 101 | 6 | 5 | Budget |
8767 | 625022.00 | 2022-12-24 | 101 | 6 | 7 | Actual |
2546 | 109200.00 | 2022-07-24 | 101 | 6 | 4 | Budget |
299 | 112648.00 | 2022-05-23 | 101 | 6 | 4 | Actual |
20146 | 201878.00 | 2023-11-23 | 101 | 6 | 7 | Actual |
13771 | 489463.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
8157 | 379643.00 | 2022-12-24 | 101 | 6 | 4 | Actual |
5259 | 539102.00 | 2022-09-23 | 101 | 6 | 6 | Actual |
36809 | 69071.20 | 2025-02-21 | 101 | 6 | 11 | Actual |
24065 | 255540.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
11188 | 415890.65 | 2023-02-21 | 101 | 6 | 8 | Actual |
1424 | 262220.00 | 2022-06-23 | 101 | 6 | 4 | Actual |
27940 | 331374.09 | 2024-06-22 | 101 | 6 | 13 | Actual |
29306 | 395131.00 | 2024-08-22 | 101 | 6 | 4 | Actual |
32469 | 454485.16 | 2024-10-22 | 101 | 6 | 13 | Actual |
7037 | 153400.00 | 2022-11-23 | 101 | 6 | 4 | Budget |
13114 | 198366.00 | 2023-04-23 | 101 | 6 | 6 | Actual |
23563 | 3711.47 | 2024-02-21 | 101 | 6 | 12 | Actual |
3153 | 505000.00 | 2022-07-24 | 101 | 6 | 7 | Budget |
1897 | 365039.00 | 2022-06-23 | 101 | 6 | 6 | Actual |
5912 | 204500.00 | 2022-10-23 | 101 | 6 | 4 | Budget |
18020 | 299537.00 | 2023-09-23 | 101 | 6 | 6 | Actual |
34188 | 703315.00 | 2024-12-23 | 101 | 6 | 7 | Actual |
9093 | 153797.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
2224 | 577260.32 | 2022-06-23 | 101 | 6 | 8 | Actual |
17519 | 4811.49 | 2023-08-23 | 101 | 6 | 12 | Actual |
23061 | 207726.00 | 2024-02-21 | 101 | 6 | 6 | Actual |
15191 | 1210750.91 | 2023-06-23 | 101 | 6 | 8 | Actual |
6711 | 565200.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
30935 | 787618.79 | 2024-09-22 | 101 | 6 | 8 | Actual |
9881 | 531875.00 | 2023-01-21 | 101 | 6 | 7 | Actual |
35988 | 256906.00 | 2025-02-21 | 101 | 6 | 3 | Actual |
29809 | 735363.27 | 2024-08-22 | 101 | 6 | 8 | Actual |
11656 | 501900.00 | 2023-03-23 | 101 | 6 | 5 | Budget |
3669 | 217600.00 | 2022-08-23 | 101 | 6 | 4 | Budget |
6524 | 685958.00 | 2022-10-23 | 101 | 6 | 7 | Actual |
22296 | 716599.28 | 2024-01-21 | 101 | 6 | 8 | Actual |
27503 | 1057963.22 | 2024-06-22 | 101 | 6 | 8 | Actual |
12454 | 237600.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
2362 | 190900.00 | 2022-07-24 | 101 | 6 | 3 | Budget |
28535 | 755997.00 | 2024-07-23 | 101 | 6 | 7 | Actual |
29093 | 608674.00 | 2024-07-23 | 101 | 6 | 13 | Actual |
18433 | 242139.31 | 2023-09-23 | 101 | 6 | 11 | Actual |
35896 | 421307.35 | 2025-01-21 | 101 | 6 | 13 | Actual |
25508 | 111559.22 | 2024-04-22 | 101 | 6 | 11 | Actual |
39348 | 487315.60 | 2025-04-23 | 101 | 6 | 13 | Actual |
5585 | 801200.00 | 2022-09-23 | 101 | 6 | 8 | Budget |
6382 | 272800.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
4275 | 125891.00 | 2022-08-23 | 101 | 6 | 7 | Actual |
31229 | 236001.97 | 2024-09-22 | 101 | 6 | 12 | Actual |
33184 | 431271.24 | 2024-11-22 | 101 | 6 | 8 | Actual |
37044 | 123907.07 | 2025-02-21 | 101 | 6 | 13 | Actual |
32260 | 197606.57 | 2024-10-22 | 101 | 6 | 11 | Actual |
36490 | 600314.00 | 2025-02-21 | 101 | 6 | 7 | Actual |
35460 | 845000.16 | 2025-01-21 | 101 | 6 | 8 | Actual |
16990 | 173111.00 | 2023-08-23 | 101 | 6 | 6 | Actual |
10070 | 610295.79 | 2023-01-21 | 101 | 6 | 8 | Actual |
16171 | 1028589.94 | 2023-07-24 | 101 | 6 | 8 | Actual |
39231 | 174033.79 | 2025-04-23 | 101 | 6 | 12 | Actual |
21795 | 83068.00 | 2024-01-21 | 101 | 6 | 4 | Actual |
28152 | 672566.00 | 2024-07-23 | 101 | 6 | 4 | Actual |
19024 | 180483.00 | 2023-10-23 | 101 | 6 | 6 | Actual |
12126 | 788800.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
26672 | 250049.04 | 2024-05-22 | 101 | 6 | 12 | Actual |
29596 | 183407.00 | 2024-08-22 | 101 | 6 | 6 | Actual |
22772 | 257906.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
15761 | 550422.00 | 2023-07-24 | 101 | 6 | 5 | Actual |
15455 | 9280.72 | 2023-06-23 | 101 | 6 | 12 | Actual |
30815 | 803810.00 | 2024-09-22 | 101 | 6 | 7 | Actual |
33064 | 481117.00 | 2024-11-22 | 101 | 6 | 7 | Actual |
770 | 162900.00 | 2022-05-23 | 101 | 6 | 6 | Budget |
37759 | 718975.08 | 2025-03-23 | 101 | 6 | 8 | Actual |
1239 | 130511.00 | 2022-06-23 | 101 | 6 | 3 | Actual |
30312 | 270952.00 | 2024-09-22 | 101 | 6 | 3 | Actual |
34095 | 226464.00 | 2024-12-23 | 101 | 6 | 6 | Actual |
32562 | 197890.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
25867 | 484806.00 | 2024-05-22 | 101 | 6 | 4 | Actual |
5727 | 238500.00 | 2022-10-23 | 101 | 6 | 3 | Budget |
Generated 2025-06-22 17:18:34.970 UTC