[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 176
172 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5398 | 625669.00 | 2022-09-26 | 101 | 6 | 7 | Actual |
34508 | 598502.34 | 2024-12-26 | 101 | 6 | 11 | Actual |
18113 | 954555.00 | 2023-09-26 | 101 | 6 | 7 | Actual |
38079 | 247856.44 | 2025-03-26 | 101 | 6 | 12 | Actual |
8954 | 503384.70 | 2022-12-27 | 101 | 6 | 8 | Actual |
33594 | 133344.09 | 2024-11-25 | 101 | 6 | 13 | Actual |
32562 | 197890.00 | 2024-11-25 | 101 | 6 | 3 | Actual |
37257 | 448588.00 | 2025-03-26 | 101 | 6 | 4 | Actual |
36809 | 69071.20 | 2025-02-24 | 101 | 6 | 11 | Actual |
32060 | 1296752.52 | 2024-10-25 | 101 | 6 | 8 | Actual |
4601 | 250700.00 | 2022-09-26 | 101 | 6 | 3 | Budget |
11327 | 207374.00 | 2023-03-26 | 101 | 6 | 3 | Actual |
34744 | 161649.88 | 2024-12-26 | 101 | 6 | 13 | Actual |
15958 | 209808.00 | 2023-07-27 | 101 | 6 | 6 | Actual |
38910 | 1075340.81 | 2025-04-26 | 101 | 6 | 8 | Actual |
3668 | 197774.00 | 2022-08-26 | 101 | 6 | 4 | Actual |
37350 | 416200.00 | 2025-03-26 | 101 | 6 | 5 | Actual |
34095 | 226464.00 | 2024-12-26 | 101 | 6 | 6 | Actual |
36200 | 236056.00 | 2025-02-24 | 101 | 6 | 5 | Actual |
16487 | 5557.25 | 2023-07-27 | 101 | 6 | 12 | Actual |
36490 | 600314.00 | 2025-02-24 | 101 | 6 | 7 | Actual |
23869 | 453341.00 | 2024-03-25 | 101 | 6 | 5 | Actual |
14569 | 602808.00 | 2023-06-26 | 101 | 6 | 3 | Actual |
10070 | 610295.79 | 2023-01-24 | 101 | 6 | 8 | Actual |
30525 | 489268.00 | 2024-09-25 | 101 | 6 | 5 | Actual |
19644 | 326736.00 | 2023-11-26 | 101 | 6 | 3 | Actual |
37547 | 316575.00 | 2025-03-26 | 101 | 6 | 6 | Actual |
6712 | 470964.40 | 2022-10-26 | 101 | 6 | 8 | Actual |
9416 | 320464.00 | 2023-01-24 | 101 | 6 | 5 | Actual |
14362 | 126036.09 | 2023-05-26 | 101 | 6 | 11 | Actual |
35779 | 170524.15 | 2025-01-24 | 101 | 6 | 12 | Actual |
34837 | 333023.00 | 2025-01-24 | 101 | 6 | 3 | Actual |
2224 | 577260.32 | 2022-06-26 | 101 | 6 | 8 | Actual |
32260 | 197606.57 | 2024-10-25 | 101 | 6 | 11 | Actual |
4136 | 167185.00 | 2022-08-26 | 101 | 6 | 6 | Actual |
35247 | 218085.00 | 2025-01-24 | 101 | 6 | 6 | Actual |
22469 | 78279.88 | 2024-01-24 | 101 | 6 | 11 | Actual |
33899 | 382688.00 | 2024-12-26 | 101 | 6 | 5 | Actual |
9881 | 531875.00 | 2023-01-24 | 101 | 6 | 7 | Actual |
10861 | 184805.00 | 2023-02-24 | 101 | 6 | 6 | Actual |
8156 | 436600.00 | 2022-12-27 | 101 | 6 | 4 | Budget |
1566 | 321957.00 | 2022-06-26 | 101 | 6 | 5 | Actual |
30312 | 270952.00 | 2024-09-25 | 101 | 6 | 3 | Actual |
13676 | 364768.00 | 2023-05-26 | 101 | 6 | 4 | Actual |
26580 | 70886.12 | 2024-05-25 | 101 | 6 | 11 | Actual |
10208 | 255400.00 | 2023-02-24 | 101 | 6 | 3 | Budget |
11515 | 442051.00 | 2023-03-26 | 101 | 6 | 4 | Actual |
28245 | 647685.00 | 2024-07-26 | 101 | 6 | 5 | Actual |
2546 | 109200.00 | 2022-07-27 | 101 | 6 | 4 | Budget |
34628 | 183858.44 | 2024-12-26 | 101 | 6 | 12 | Actual |
27002 | 608904.00 | 2024-06-25 | 101 | 6 | 4 | Actual |
5585 | 801200.00 | 2022-09-26 | 101 | 6 | 8 | Budget |
33807 | 335496.00 | 2024-12-26 | 101 | 6 | 4 | Actual |
17824 | 440614.00 | 2023-09-26 | 101 | 6 | 5 | Actual |
38407 | 532500.00 | 2025-04-26 | 101 | 6 | 4 | Actual |
5586 | 696706.49 | 2022-09-26 | 101 | 6 | 8 | Actual |
17083 | 268462.00 | 2023-08-26 | 101 | 6 | 7 | Actual |
5726 | 198765.00 | 2022-10-26 | 101 | 6 | 3 | Actual |
29186 | 290998.00 | 2024-08-25 | 101 | 6 | 3 | Actual |
17731 | 439445.00 | 2023-09-26 | 101 | 6 | 4 | Actual |
23656 | 461698.00 | 2024-03-25 | 101 | 6 | 3 | Actual |
14781 | 491939.00 | 2023-06-26 | 101 | 6 | 5 | Actual |
7832 | 298476.34 | 2022-11-26 | 101 | 6 | 8 | Actual |
21795 | 83068.00 | 2024-01-24 | 101 | 6 | 4 | Actual |
9415 | 352500.00 | 2023-01-24 | 101 | 6 | 5 | Budget |
22296 | 716599.28 | 2024-01-24 | 101 | 6 | 8 | Actual |
25745 | 319739.00 | 2024-05-25 | 101 | 6 | 3 | Actual |
6524 | 685958.00 | 2022-10-26 | 101 | 6 | 7 | Actual |
32682 | 345705.00 | 2024-11-25 | 101 | 6 | 4 | Actual |
21173 | 826426.00 | 2023-12-27 | 101 | 6 | 7 | Actual |
20265 | 475716.01 | 2023-11-26 | 101 | 6 | 8 | Actual |
27704 | 962958.06 | 2024-06-25 | 101 | 6 | 11 | Actual |
12125 | 606780.00 | 2023-03-26 | 101 | 6 | 7 | Actual |
4275 | 125891.00 | 2022-08-26 | 101 | 6 | 7 | Actual |
30815 | 803810.00 | 2024-09-25 | 101 | 6 | 7 | Actual |
25095 | 179100.00 | 2024-04-25 | 101 | 6 | 6 | Actual |
30432 | 447709.00 | 2024-09-25 | 101 | 6 | 4 | Actual |
912 | 78234.00 | 2022-05-26 | 101 | 6 | 7 | Actual |
3012 | 215700.00 | 2022-07-27 | 101 | 6 | 6 | Budget |
439 | 53300.00 | 2022-05-26 | 101 | 6 | 5 | Budget |
13555 | 509046.00 | 2023-05-26 | 101 | 6 | 3 | Actual |
27823 | 345956.14 | 2024-06-25 | 101 | 6 | 12 | Actual |
17404 | 70951.02 | 2023-08-26 | 101 | 6 | 11 | Actual |
19237 | 891561.63 | 2023-10-26 | 101 | 6 | 8 | Actual |
22652 | 482263.00 | 2024-02-24 | 101 | 6 | 3 | Actual |
22177 | 421875.00 | 2024-01-24 | 101 | 6 | 7 | Actual |
3153 | 505000.00 | 2022-07-27 | 101 | 6 | 7 | Budget |
19437 | 112775.20 | 2023-10-26 | 101 | 6 | 11 | Actual |
7643 | 98000.00 | 2022-11-26 | 101 | 6 | 7 | Budget |
31558 | 542828.00 | 2024-10-25 | 101 | 6 | 4 | Actual |
10394 | 134500.00 | 2023-02-24 | 101 | 6 | 4 | Budget |
14978 | 387259.00 | 2023-06-26 | 101 | 6 | 6 | Actual |
13114 | 198366.00 | 2023-04-26 | 101 | 6 | 6 | Actual |
31109 | 821935.22 | 2024-09-25 | 101 | 6 | 11 | Actual |
11655 | 557639.00 | 2023-03-26 | 101 | 6 | 5 | Actual |
39111 | 152812.12 | 2025-04-26 | 101 | 6 | 11 | Actual |
4930 | 481412.00 | 2022-09-26 | 101 | 6 | 5 | Actual |
10069 | 793400.00 | 2023-01-24 | 101 | 6 | 8 | Budget |
38697 | 279740.00 | 2025-04-26 | 101 | 6 | 6 | Actual |
38790 | 657189.00 | 2025-04-26 | 101 | 6 | 7 | Actual |
25308 | 806213.07 | 2024-04-25 | 101 | 6 | 8 | Actual |
24157 | 979234.00 | 2024-03-25 | 101 | 6 | 7 | Actual |
25624 | 1457.17 | 2024-04-25 | 101 | 6 | 12 | Actual |
2223 | 663800.00 | 2022-06-26 | 101 | 6 | 8 | Budget |
5727 | 238500.00 | 2022-10-26 | 101 | 6 | 3 | Budget |
13444 | 459971.77 | 2023-04-26 | 101 | 6 | 8 | Actual |
14187 | 1178541.22 | 2023-05-26 | 101 | 6 | 8 | Actual |
20053 | 147292.00 | 2023-11-26 | 101 | 6 | 6 | Actual |
26790 | 124015.84 | 2024-05-25 | 101 | 6 | 13 | Actual |
11985 | 496800.00 | 2023-03-26 | 101 | 6 | 6 | Budget |
6053 | 399500.00 | 2022-10-26 | 101 | 6 | 5 | Budget |
23776 | 391175.00 | 2024-03-25 | 101 | 6 | 4 | Actual |
110 | 76475.00 | 2022-05-26 | 101 | 6 | 3 | Actual |
24276 | 851739.68 | 2024-03-25 | 101 | 6 | 8 | Actual |
10999 | 114297.00 | 2023-02-24 | 101 | 6 | 7 | Actual |
10531 | 133106.00 | 2023-02-24 | 101 | 6 | 5 | Actual |
7176 | 77085.00 | 2022-11-26 | 101 | 6 | 5 | Actual |
28033 | 513368.00 | 2024-07-26 | 101 | 6 | 3 | Actual |
27940 | 331374.09 | 2024-06-25 | 101 | 6 | 13 | Actual |
24805 | 84573.00 | 2024-04-25 | 101 | 6 | 4 | Actual |
20794 | 323453.00 | 2023-12-27 | 101 | 6 | 4 | Actual |
39348 | 487315.60 | 2025-04-26 | 101 | 6 | 13 | Actual |
10860 | 240200.00 | 2023-02-24 | 101 | 6 | 6 | Budget |
25508 | 111559.22 | 2024-04-25 | 101 | 6 | 11 | Actual |
24686 | 334789.00 | 2024-04-25 | 101 | 6 | 3 | Actual |
10209 | 212821.00 | 2023-02-24 | 101 | 6 | 3 | Actual |
18523 | 4818.93 | 2023-09-26 | 101 | 6 | 12 | Actual |
16171 | 1028589.94 | 2023-07-27 | 101 | 6 | 8 | Actual |
9278 | 158200.00 | 2023-01-24 | 101 | 6 | 4 | Budget |
911 | 70400.00 | 2022-05-26 | 101 | 6 | 7 | Budget |
6711 | 565200.00 | 2022-10-26 | 101 | 6 | 8 | Budget |
34307 | 584786.22 | 2024-12-26 | 101 | 6 | 8 | Actual |
24593 | 7760.48 | 2024-03-25 | 101 | 6 | 12 | Actual |
771 | 125316.00 | 2022-05-26 | 101 | 6 | 6 | Actual |
33184 | 431271.24 | 2024-11-25 | 101 | 6 | 8 | Actual |
2683 | 161000.00 | 2022-07-27 | 101 | 6 | 5 | Budget |
18616 | 365172.00 | 2023-10-26 | 101 | 6 | 3 | Actual |
15455 | 9280.72 | 2023-06-26 | 101 | 6 | 12 | Actual |
26672 | 250049.04 | 2024-05-25 | 101 | 6 | 12 | Actual |
35460 | 845000.16 | 2025-01-24 | 101 | 6 | 8 | Actual |
299 | 112648.00 | 2022-05-26 | 101 | 6 | 4 | Actual |
31940 | 625909.00 | 2024-10-25 | 101 | 6 | 7 | Actual |
11656 | 501900.00 | 2023-03-26 | 101 | 6 | 5 | Budget |
15191 | 1210750.91 | 2023-06-26 | 101 | 6 | 8 | Actual |
5912 | 204500.00 | 2022-10-26 | 101 | 6 | 4 | Budget |
3669 | 217600.00 | 2022-08-26 | 101 | 6 | 4 | Budget |
8298 | 383801.00 | 2022-12-27 | 101 | 6 | 5 | Actual |
14688 | 455103.00 | 2023-06-26 | 101 | 6 | 4 | Actual |
3013 | 165931.00 | 2022-07-27 | 101 | 6 | 6 | Actual |
33064 | 481117.00 | 2024-11-25 | 101 | 6 | 7 | Actual |
6382 | 272800.00 | 2022-10-26 | 101 | 6 | 6 | Budget |
13443 | 529000.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
28442 | 276502.00 | 2024-07-26 | 101 | 6 | 6 | Actual |
4137 | 217300.00 | 2022-08-26 | 101 | 6 | 6 | Budget |
36610 | 708199.13 | 2025-02-24 | 101 | 6 | 8 | Actual |
7505 | 168821.00 | 2022-11-26 | 101 | 6 | 6 | Actual |
19552 | 1300.78 | 2023-10-26 | 101 | 6 | 12 | Actual |
24898 | 393699.00 | 2024-04-25 | 101 | 6 | 5 | Actual |
3481 | 155300.00 | 2022-08-26 | 101 | 6 | 3 | Budget |
16580 | 415066.00 | 2023-08-26 | 101 | 6 | 3 | Actual |
29983 | 68171.18 | 2024-08-25 | 101 | 6 | 11 | Actual |
34957 | 484913.00 | 2025-01-24 | 101 | 6 | 4 | Actual |
5913 | 185878.00 | 2022-10-26 | 101 | 6 | 4 | Actual |
30103 | 244431.91 | 2024-08-25 | 101 | 6 | 12 | Actual |
26883 | 419318.00 | 2024-06-25 | 101 | 6 | 3 | Actual |
25962 | 300467.00 | 2024-05-25 | 101 | 6 | 5 | Actual |
18020 | 299537.00 | 2023-09-26 | 101 | 6 | 6 | Actual |
8626 | 449600.00 | 2022-12-27 | 101 | 6 | 6 | Budget |
6523 | 891700.00 | 2022-10-26 | 101 | 6 | 7 | Budget |
1238 | 156600.00 | 2022-06-26 | 101 | 6 | 3 | Budget |
33478 | 132350.03 | 2024-11-25 | 101 | 6 | 12 | Actual |
12455 | 182770.00 | 2023-04-26 | 101 | 6 | 3 | Actual |
Generated 2025-06-25 05:43:58.966 UTC