[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 178
170 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2035 | 391021.00 | 2022-06-28 | 101 | 6 | 7 | Actual |
29983 | 68171.18 | 2024-08-27 | 101 | 6 | 11 | Actual |
4136 | 167185.00 | 2022-08-28 | 101 | 6 | 6 | Actual |
7175 | 84800.00 | 2022-11-28 | 101 | 6 | 5 | Budget |
20146 | 201878.00 | 2023-11-28 | 101 | 6 | 7 | Actual |
14688 | 455103.00 | 2023-06-28 | 101 | 6 | 4 | Actual |
3153 | 505000.00 | 2022-07-29 | 101 | 6 | 7 | Budget |
9415 | 352500.00 | 2023-01-26 | 101 | 6 | 5 | Budget |
2363 | 159092.00 | 2022-07-29 | 101 | 6 | 3 | Actual |
10531 | 133106.00 | 2023-02-26 | 101 | 6 | 5 | Actual |
440 | 56105.00 | 2022-05-28 | 101 | 6 | 5 | Actual |
7037 | 153400.00 | 2022-11-28 | 101 | 6 | 4 | Budget |
13970 | 216317.00 | 2023-05-28 | 101 | 6 | 6 | Actual |
13444 | 459971.77 | 2023-04-28 | 101 | 6 | 8 | Actual |
35460 | 845000.16 | 2025-01-26 | 101 | 6 | 8 | Actual |
439 | 53300.00 | 2022-05-28 | 101 | 6 | 5 | Budget |
28535 | 755997.00 | 2024-07-28 | 101 | 6 | 7 | Actual |
22864 | 379768.00 | 2024-02-26 | 101 | 6 | 5 | Actual |
1239 | 130511.00 | 2022-06-28 | 101 | 6 | 3 | Actual |
6053 | 399500.00 | 2022-10-28 | 101 | 6 | 5 | Budget |
912 | 78234.00 | 2022-05-28 | 101 | 6 | 7 | Actual |
6851 | 193600.00 | 2022-11-28 | 101 | 6 | 3 | Budget |
30219 | 116573.60 | 2024-08-27 | 101 | 6 | 13 | Actual |
4461 | 492500.00 | 2022-08-28 | 101 | 6 | 8 | Budget |
36397 | 167985.00 | 2025-02-26 | 101 | 6 | 6 | Actual |
23869 | 453341.00 | 2024-03-27 | 101 | 6 | 5 | Actual |
4789 | 480434.00 | 2022-09-28 | 101 | 6 | 4 | Actual |
37959 | 781473.83 | 2025-03-28 | 101 | 6 | 11 | Actual |
1896 | 474600.00 | 2022-06-28 | 101 | 6 | 6 | Budget |
5398 | 625669.00 | 2022-09-28 | 101 | 6 | 7 | Actual |
16171 | 1028589.94 | 2023-07-29 | 101 | 6 | 8 | Actual |
30432 | 447709.00 | 2024-09-27 | 101 | 6 | 4 | Actual |
33478 | 132350.03 | 2024-11-27 | 101 | 6 | 12 | Actual |
6712 | 470964.40 | 2022-10-28 | 101 | 6 | 8 | Actual |
32260 | 197606.57 | 2024-10-27 | 101 | 6 | 11 | Actual |
4276 | 113300.00 | 2022-08-28 | 101 | 6 | 7 | Budget |
8297 | 498900.00 | 2022-12-29 | 101 | 6 | 5 | Budget |
23061 | 207726.00 | 2024-02-26 | 101 | 6 | 6 | Actual |
39111 | 152812.12 | 2025-04-28 | 101 | 6 | 11 | Actual |
7643 | 98000.00 | 2022-11-28 | 101 | 6 | 7 | Budget |
8953 | 453000.00 | 2022-12-29 | 101 | 6 | 8 | Budget |
2036 | 351900.00 | 2022-06-28 | 101 | 6 | 7 | Budget |
24593 | 7760.48 | 2024-03-27 | 101 | 6 | 12 | Actual |
3013 | 165931.00 | 2022-07-29 | 101 | 6 | 6 | Actual |
8627 | 374699.00 | 2022-12-29 | 101 | 6 | 6 | Actual |
4275 | 125891.00 | 2022-08-28 | 101 | 6 | 7 | Actual |
32352 | 204613.08 | 2024-10-27 | 101 | 6 | 12 | Actual |
18113 | 954555.00 | 2023-09-28 | 101 | 6 | 7 | Actual |
17404 | 70951.02 | 2023-08-28 | 101 | 6 | 11 | Actual |
17731 | 439445.00 | 2023-09-28 | 101 | 6 | 4 | Actual |
15365 | 342819.91 | 2023-06-28 | 101 | 6 | 11 | Actual |
3154 | 561151.00 | 2022-07-29 | 101 | 6 | 7 | Actual |
35050 | 299992.00 | 2025-01-26 | 101 | 6 | 5 | Actual |
16580 | 415066.00 | 2023-08-28 | 101 | 6 | 3 | Actual |
29306 | 395131.00 | 2024-08-27 | 101 | 6 | 4 | Actual |
11985 | 496800.00 | 2023-03-28 | 101 | 6 | 6 | Budget |
21080 | 255631.00 | 2023-12-29 | 101 | 6 | 6 | Actual |
13255 | 489125.00 | 2023-04-28 | 101 | 6 | 7 | Actual |
26256 | 855751.00 | 2024-05-27 | 101 | 6 | 7 | Actual |
22652 | 482263.00 | 2024-02-26 | 101 | 6 | 3 | Actual |
17519 | 4811.49 | 2023-08-28 | 101 | 6 | 12 | Actual |
12784 | 320500.00 | 2023-04-28 | 101 | 6 | 5 | Budget |
4929 | 433300.00 | 2022-09-28 | 101 | 6 | 5 | Budget |
32775 | 194213.00 | 2024-11-27 | 101 | 6 | 5 | Actual |
13676 | 364768.00 | 2023-05-28 | 101 | 6 | 4 | Actual |
2362 | 190900.00 | 2022-07-29 | 101 | 6 | 3 | Budget |
11984 | 451651.00 | 2023-03-28 | 101 | 6 | 6 | Actual |
10861 | 184805.00 | 2023-02-26 | 101 | 6 | 6 | Actual |
14065 | 345345.00 | 2023-05-28 | 101 | 6 | 7 | Actual |
5913 | 185878.00 | 2022-10-28 | 101 | 6 | 4 | Actual |
3480 | 129439.00 | 2022-08-28 | 101 | 6 | 3 | Actual |
31438 | 391472.00 | 2024-10-27 | 101 | 6 | 3 | Actual |
18020 | 299537.00 | 2023-09-28 | 101 | 6 | 6 | Actual |
19552 | 1300.78 | 2023-10-28 | 101 | 6 | 12 | Actual |
6382 | 272800.00 | 2022-10-28 | 101 | 6 | 6 | Budget |
34307 | 584786.22 | 2024-12-28 | 101 | 6 | 8 | Actual |
2684 | 169526.00 | 2022-07-29 | 101 | 6 | 5 | Actual |
14569 | 602808.00 | 2023-06-28 | 101 | 6 | 3 | Actual |
11187 | 478300.00 | 2023-02-26 | 101 | 6 | 8 | Budget |
1424 | 262220.00 | 2022-06-28 | 101 | 6 | 4 | Actual |
6524 | 685958.00 | 2022-10-28 | 101 | 6 | 7 | Actual |
19237 | 891561.63 | 2023-10-28 | 101 | 6 | 8 | Actual |
21293 | 643361.55 | 2023-12-29 | 101 | 6 | 8 | Actual |
22469 | 78279.88 | 2024-01-26 | 101 | 6 | 11 | Actual |
31109 | 821935.22 | 2024-09-27 | 101 | 6 | 11 | Actual |
1238 | 156600.00 | 2022-06-28 | 101 | 6 | 3 | Budget |
28033 | 513368.00 | 2024-07-28 | 101 | 6 | 3 | Actual |
9416 | 320464.00 | 2023-01-26 | 101 | 6 | 5 | Actual |
36610 | 708199.13 | 2025-02-26 | 101 | 6 | 8 | Actual |
16700 | 288426.00 | 2023-08-28 | 101 | 6 | 4 | Actual |
27290 | 341120.00 | 2024-06-27 | 101 | 6 | 6 | Actual |
12313 | 665200.00 | 2023-03-28 | 101 | 6 | 8 | Budget |
10070 | 610295.79 | 2023-01-26 | 101 | 6 | 8 | Actual |
11327 | 207374.00 | 2023-03-28 | 101 | 6 | 3 | Actual |
14362 | 126036.09 | 2023-05-28 | 101 | 6 | 11 | Actual |
21887 | 312797.00 | 2024-01-26 | 101 | 6 | 5 | Actual |
10999 | 114297.00 | 2023-02-26 | 101 | 6 | 7 | Actual |
10394 | 134500.00 | 2023-02-26 | 101 | 6 | 4 | Budget |
9092 | 169200.00 | 2023-01-26 | 101 | 6 | 3 | Budget |
18616 | 365172.00 | 2023-10-28 | 101 | 6 | 3 | Actual |
31848 | 222214.00 | 2024-10-27 | 101 | 6 | 6 | Actual |
15761 | 550422.00 | 2023-07-29 | 101 | 6 | 5 | Actual |
17083 | 268462.00 | 2023-08-28 | 101 | 6 | 7 | Actual |
19437 | 112775.20 | 2023-10-28 | 101 | 6 | 11 | Actual |
21676 | 223200.00 | 2024-01-26 | 101 | 6 | 3 | Actual |
21173 | 826426.00 | 2023-12-29 | 101 | 6 | 7 | Actual |
23656 | 461698.00 | 2024-03-27 | 101 | 6 | 3 | Actual |
21494 | 183108.43 | 2023-12-29 | 101 | 6 | 11 | Actual |
8768 | 750000.00 | 2022-12-29 | 101 | 6 | 7 | Budget |
37044 | 123907.07 | 2025-02-26 | 101 | 6 | 13 | Actual |
37257 | 448588.00 | 2025-03-28 | 101 | 6 | 4 | Actual |
29809 | 735363.27 | 2024-08-27 | 101 | 6 | 8 | Actual |
11514 | 530500.00 | 2023-03-28 | 101 | 6 | 4 | Budget |
32060 | 1296752.52 | 2024-10-27 | 101 | 6 | 8 | Actual |
22772 | 257906.00 | 2024-02-26 | 101 | 6 | 4 | Actual |
29093 | 608674.00 | 2024-07-28 | 101 | 6 | 13 | Actual |
3669 | 217600.00 | 2022-08-28 | 101 | 6 | 4 | Budget |
17824 | 440614.00 | 2023-09-28 | 101 | 6 | 5 | Actual |
36809 | 69071.20 | 2025-02-26 | 101 | 6 | 11 | Actual |
20886 | 349163.00 | 2023-12-29 | 101 | 6 | 5 | Actual |
298 | 123900.00 | 2022-05-28 | 101 | 6 | 4 | Budget |
24898 | 393699.00 | 2024-04-27 | 101 | 6 | 5 | Actual |
18735 | 110481.00 | 2023-10-28 | 101 | 6 | 4 | Actual |
3012 | 215700.00 | 2022-07-29 | 101 | 6 | 6 | Budget |
20466 | 43655.83 | 2023-11-28 | 101 | 6 | 11 | Actual |
2683 | 161000.00 | 2022-07-29 | 101 | 6 | 5 | Budget |
2546 | 109200.00 | 2022-07-29 | 101 | 6 | 4 | Budget |
38500 | 449538.00 | 2025-04-28 | 101 | 6 | 5 | Actual |
24157 | 979234.00 | 2024-03-27 | 101 | 6 | 7 | Actual |
31229 | 236001.97 | 2024-09-27 | 101 | 6 | 12 | Actual |
38697 | 279740.00 | 2025-04-28 | 101 | 6 | 6 | Actual |
27823 | 345956.14 | 2024-06-27 | 101 | 6 | 12 | Actual |
19763 | 231770.00 | 2023-11-28 | 101 | 6 | 4 | Actual |
28976 | 172050.77 | 2024-07-28 | 101 | 6 | 12 | Actual |
1099 | 241800.00 | 2022-05-28 | 101 | 6 | 8 | Budget |
1566 | 321957.00 | 2022-06-28 | 101 | 6 | 5 | Actual |
33064 | 481117.00 | 2024-11-27 | 101 | 6 | 7 | Actual |
16793 | 401461.00 | 2023-08-28 | 101 | 6 | 5 | Actual |
8156 | 436600.00 | 2022-12-29 | 101 | 6 | 4 | Budget |
39348 | 487315.60 | 2025-04-28 | 101 | 6 | 13 | Actual |
5912 | 204500.00 | 2022-10-28 | 101 | 6 | 4 | Budget |
110 | 76475.00 | 2022-05-28 | 101 | 6 | 3 | Actual |
28442 | 276502.00 | 2024-07-28 | 101 | 6 | 6 | Actual |
1425 | 288400.00 | 2022-06-28 | 101 | 6 | 4 | Budget |
12455 | 182770.00 | 2023-04-28 | 101 | 6 | 3 | Actual |
24065 | 255540.00 | 2024-03-27 | 101 | 6 | 6 | Actual |
38790 | 657189.00 | 2025-04-28 | 101 | 6 | 7 | Actual |
30815 | 803810.00 | 2024-09-27 | 101 | 6 | 7 | Actual |
27002 | 608904.00 | 2024-06-27 | 101 | 6 | 4 | Actual |
3805 | 112205.00 | 2022-08-28 | 101 | 6 | 5 | Actual |
18828 | 421711.00 | 2023-10-28 | 101 | 6 | 5 | Actual |
3806 | 106600.00 | 2022-08-28 | 101 | 6 | 5 | Budget |
32469 | 454485.16 | 2024-10-27 | 101 | 6 | 13 | Actual |
33687 | 201013.00 | 2024-12-28 | 101 | 6 | 3 | Actual |
19024 | 180483.00 | 2023-10-28 | 101 | 6 | 6 | Actual |
30935 | 787618.79 | 2024-09-27 | 101 | 6 | 8 | Actual |
12642 | 104600.00 | 2023-04-28 | 101 | 6 | 4 | Budget |
13771 | 489463.00 | 2023-05-28 | 101 | 6 | 5 | Actual |
16990 | 173111.00 | 2023-08-28 | 101 | 6 | 6 | Actual |
24477 | 241211.64 | 2024-03-27 | 101 | 6 | 11 | Actual |
6383 | 303098.00 | 2022-10-28 | 101 | 6 | 6 | Actual |
34628 | 183858.44 | 2024-12-28 | 101 | 6 | 12 | Actual |
18523 | 4818.93 | 2023-09-28 | 101 | 6 | 12 | Actual |
25745 | 319739.00 | 2024-05-27 | 101 | 6 | 3 | Actual |
32682 | 345705.00 | 2024-11-27 | 101 | 6 | 4 | Actual |
23776 | 391175.00 | 2024-03-27 | 101 | 6 | 4 | Actual |
2547 | 99243.00 | 2022-07-29 | 101 | 6 | 4 | Actual |
29596 | 183407.00 | 2024-08-27 | 101 | 6 | 6 | Actual |
26790 | 124015.84 | 2024-05-27 | 101 | 6 | 13 | Actual |
18433 | 242139.31 | 2023-09-28 | 101 | 6 | 11 | Actual |
Generated 2025-06-27 22:03:40.625 UTC