[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 179
169 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28245 | 647685.00 | 2024-07-27 | 101 | 6 | 5 | Actual |
2547 | 99243.00 | 2022-07-28 | 101 | 6 | 4 | Actual |
38079 | 247856.44 | 2025-03-27 | 101 | 6 | 12 | Actual |
32060 | 1296752.52 | 2024-10-26 | 101 | 6 | 8 | Actual |
10208 | 255400.00 | 2023-02-25 | 101 | 6 | 3 | Budget |
16700 | 288426.00 | 2023-08-27 | 101 | 6 | 4 | Actual |
38790 | 657189.00 | 2025-04-27 | 101 | 6 | 7 | Actual |
11984 | 451651.00 | 2023-03-27 | 101 | 6 | 6 | Actual |
32775 | 194213.00 | 2024-11-26 | 101 | 6 | 5 | Actual |
111 | 91800.00 | 2022-05-27 | 101 | 6 | 3 | Budget |
34957 | 484913.00 | 2025-01-25 | 101 | 6 | 4 | Actual |
16171 | 1028589.94 | 2023-07-28 | 101 | 6 | 8 | Actual |
4276 | 113300.00 | 2022-08-27 | 101 | 6 | 7 | Budget |
14477 | 8842.41 | 2023-05-27 | 101 | 6 | 12 | Actual |
29186 | 290998.00 | 2024-08-26 | 101 | 6 | 3 | Actual |
18232 | 929368.40 | 2023-09-27 | 101 | 6 | 8 | Actual |
30815 | 803810.00 | 2024-09-26 | 101 | 6 | 7 | Actual |
19024 | 180483.00 | 2023-10-27 | 101 | 6 | 6 | Actual |
21494 | 183108.43 | 2023-12-28 | 101 | 6 | 11 | Actual |
18433 | 242139.31 | 2023-09-27 | 101 | 6 | 11 | Actual |
26377 | 931342.68 | 2024-05-26 | 101 | 6 | 8 | Actual |
10070 | 610295.79 | 2023-01-25 | 101 | 6 | 8 | Actual |
27093 | 549789.00 | 2024-06-26 | 101 | 6 | 5 | Actual |
22772 | 257906.00 | 2024-02-25 | 101 | 6 | 4 | Actual |
7176 | 77085.00 | 2022-11-27 | 101 | 6 | 5 | Actual |
21584 | 4798.72 | 2023-12-28 | 101 | 6 | 12 | Actual |
9416 | 320464.00 | 2023-01-25 | 101 | 6 | 5 | Actual |
2035 | 391021.00 | 2022-06-27 | 101 | 6 | 7 | Actual |
4788 | 528500.00 | 2022-09-27 | 101 | 6 | 4 | Budget |
8626 | 449600.00 | 2022-12-28 | 101 | 6 | 6 | Budget |
33184 | 431271.24 | 2024-11-26 | 101 | 6 | 8 | Actual |
37959 | 781473.83 | 2025-03-27 | 101 | 6 | 11 | Actual |
27383 | 958829.00 | 2024-06-26 | 101 | 6 | 7 | Actual |
35896 | 421307.35 | 2025-01-25 | 101 | 6 | 13 | Actual |
26672 | 250049.04 | 2024-05-26 | 101 | 6 | 12 | Actual |
14362 | 126036.09 | 2023-05-27 | 101 | 6 | 11 | Actual |
29596 | 183407.00 | 2024-08-26 | 101 | 6 | 6 | Actual |
12784 | 320500.00 | 2023-04-27 | 101 | 6 | 5 | Budget |
16487 | 5557.25 | 2023-07-28 | 101 | 6 | 12 | Actual |
4137 | 217300.00 | 2022-08-27 | 101 | 6 | 6 | Budget |
10861 | 184805.00 | 2023-02-25 | 101 | 6 | 6 | Actual |
23776 | 391175.00 | 2024-03-26 | 101 | 6 | 4 | Actual |
8953 | 453000.00 | 2022-12-28 | 101 | 6 | 8 | Budget |
37350 | 416200.00 | 2025-03-27 | 101 | 6 | 5 | Actual |
16990 | 173111.00 | 2023-08-27 | 101 | 6 | 6 | Actual |
34744 | 161649.88 | 2024-12-27 | 101 | 6 | 13 | Actual |
22177 | 421875.00 | 2024-01-25 | 101 | 6 | 7 | Actual |
13114 | 198366.00 | 2023-04-27 | 101 | 6 | 6 | Actual |
12642 | 104600.00 | 2023-04-27 | 101 | 6 | 4 | Budget |
23656 | 461698.00 | 2024-03-26 | 101 | 6 | 3 | Actual |
27290 | 341120.00 | 2024-06-26 | 101 | 6 | 6 | Actual |
38910 | 1075340.81 | 2025-04-27 | 101 | 6 | 8 | Actual |
4930 | 481412.00 | 2022-09-27 | 101 | 6 | 5 | Actual |
34095 | 226464.00 | 2024-12-27 | 101 | 6 | 6 | Actual |
11000 | 102900.00 | 2023-02-25 | 101 | 6 | 7 | Budget |
33594 | 133344.09 | 2024-11-26 | 101 | 6 | 13 | Actual |
18735 | 110481.00 | 2023-10-27 | 101 | 6 | 4 | Actual |
10531 | 133106.00 | 2023-02-25 | 101 | 6 | 5 | Actual |
28152 | 672566.00 | 2024-07-27 | 101 | 6 | 4 | Actual |
32469 | 454485.16 | 2024-10-26 | 101 | 6 | 13 | Actual |
1896 | 474600.00 | 2022-06-27 | 101 | 6 | 6 | Budget |
25188 | 606666.00 | 2024-04-26 | 101 | 6 | 7 | Actual |
3012 | 215700.00 | 2022-07-28 | 101 | 6 | 6 | Budget |
14978 | 387259.00 | 2023-06-27 | 101 | 6 | 6 | Actual |
26256 | 855751.00 | 2024-05-26 | 101 | 6 | 7 | Actual |
2684 | 169526.00 | 2022-07-28 | 101 | 6 | 5 | Actual |
18828 | 421711.00 | 2023-10-27 | 101 | 6 | 5 | Actual |
19437 | 112775.20 | 2023-10-27 | 101 | 6 | 11 | Actual |
15191 | 1210750.91 | 2023-06-27 | 101 | 6 | 8 | Actual |
10395 | 141527.00 | 2023-02-25 | 101 | 6 | 4 | Actual |
8297 | 498900.00 | 2022-12-28 | 101 | 6 | 5 | Budget |
1897 | 365039.00 | 2022-06-27 | 101 | 6 | 6 | Actual |
30312 | 270952.00 | 2024-09-26 | 101 | 6 | 3 | Actual |
38407 | 532500.00 | 2025-04-27 | 101 | 6 | 4 | Actual |
37137 | 254915.00 | 2025-03-27 | 101 | 6 | 3 | Actual |
25624 | 1457.17 | 2024-04-26 | 101 | 6 | 12 | Actual |
31438 | 391472.00 | 2024-10-26 | 101 | 6 | 3 | Actual |
8768 | 750000.00 | 2022-12-28 | 101 | 6 | 7 | Budget |
110 | 76475.00 | 2022-05-27 | 101 | 6 | 3 | Actual |
3806 | 106600.00 | 2022-08-27 | 101 | 6 | 5 | Budget |
6054 | 363227.00 | 2022-10-27 | 101 | 6 | 5 | Actual |
7505 | 168821.00 | 2022-11-27 | 101 | 6 | 6 | Actual |
17612 | 527925.00 | 2023-09-27 | 101 | 6 | 3 | Actual |
3668 | 197774.00 | 2022-08-27 | 101 | 6 | 4 | Actual |
8767 | 625022.00 | 2022-12-28 | 101 | 6 | 7 | Actual |
21293 | 643361.55 | 2023-12-28 | 101 | 6 | 8 | Actual |
19763 | 231770.00 | 2023-11-27 | 101 | 6 | 4 | Actual |
11515 | 442051.00 | 2023-03-27 | 101 | 6 | 4 | Actual |
35050 | 299992.00 | 2025-01-25 | 101 | 6 | 5 | Actual |
15071 | 1092511.00 | 2023-06-27 | 101 | 6 | 7 | Actual |
22469 | 78279.88 | 2024-01-25 | 101 | 6 | 11 | Actual |
11187 | 478300.00 | 2023-02-25 | 101 | 6 | 8 | Budget |
27704 | 962958.06 | 2024-06-26 | 101 | 6 | 11 | Actual |
22084 | 151102.00 | 2024-01-25 | 101 | 6 | 6 | Actual |
32260 | 197606.57 | 2024-10-26 | 101 | 6 | 11 | Actual |
37257 | 448588.00 | 2025-03-27 | 101 | 6 | 4 | Actual |
37044 | 123907.07 | 2025-02-25 | 101 | 6 | 13 | Actual |
24276 | 851739.68 | 2024-03-26 | 101 | 6 | 8 | Actual |
39348 | 487315.60 | 2025-04-27 | 101 | 6 | 13 | Actual |
3339 | 430700.00 | 2022-07-28 | 101 | 6 | 8 | Budget |
4789 | 480434.00 | 2022-09-27 | 101 | 6 | 4 | Actual |
14187 | 1178541.22 | 2023-05-27 | 101 | 6 | 8 | Actual |
7643 | 98000.00 | 2022-11-27 | 101 | 6 | 7 | Budget |
31109 | 821935.22 | 2024-09-26 | 101 | 6 | 11 | Actual |
1424 | 262220.00 | 2022-06-27 | 101 | 6 | 4 | Actual |
38194 | 244781.25 | 2025-03-27 | 101 | 6 | 13 | Actual |
39111 | 152812.12 | 2025-04-27 | 101 | 6 | 11 | Actual |
28655 | 1308099.70 | 2024-07-27 | 101 | 6 | 8 | Actual |
39231 | 174033.79 | 2025-04-27 | 101 | 6 | 12 | Actual |
10532 | 153100.00 | 2023-02-25 | 101 | 6 | 5 | Budget |
24593 | 7760.48 | 2024-03-26 | 101 | 6 | 12 | Actual |
12643 | 116175.00 | 2023-04-27 | 101 | 6 | 4 | Actual |
29093 | 608674.00 | 2024-07-27 | 101 | 6 | 13 | Actual |
19856 | 275798.00 | 2023-11-27 | 101 | 6 | 5 | Actual |
1239 | 130511.00 | 2022-06-27 | 101 | 6 | 3 | Actual |
25308 | 806213.07 | 2024-04-26 | 101 | 6 | 8 | Actual |
3013 | 165931.00 | 2022-07-28 | 101 | 6 | 6 | Actual |
11327 | 207374.00 | 2023-03-27 | 101 | 6 | 3 | Actual |
33899 | 382688.00 | 2024-12-27 | 101 | 6 | 5 | Actual |
7970 | 215200.00 | 2022-12-28 | 101 | 6 | 3 | Budget |
31848 | 222214.00 | 2024-10-26 | 101 | 6 | 6 | Actual |
20146 | 201878.00 | 2023-11-27 | 101 | 6 | 7 | Actual |
15958 | 209808.00 | 2023-07-28 | 101 | 6 | 6 | Actual |
36928 | 206625.89 | 2025-02-25 | 101 | 6 | 12 | Actual |
3154 | 561151.00 | 2022-07-28 | 101 | 6 | 7 | Actual |
11656 | 501900.00 | 2023-03-27 | 101 | 6 | 5 | Budget |
31940 | 625909.00 | 2024-10-26 | 101 | 6 | 7 | Actual |
36107 | 468192.00 | 2025-02-25 | 101 | 6 | 4 | Actual |
911 | 70400.00 | 2022-05-27 | 101 | 6 | 7 | Budget |
6382 | 272800.00 | 2022-10-27 | 101 | 6 | 6 | Budget |
36610 | 708199.13 | 2025-02-25 | 101 | 6 | 8 | Actual |
3481 | 155300.00 | 2022-08-27 | 101 | 6 | 3 | Budget |
28535 | 755997.00 | 2024-07-27 | 101 | 6 | 7 | Actual |
25867 | 484806.00 | 2024-05-26 | 101 | 6 | 4 | Actual |
11188 | 415890.65 | 2023-02-25 | 101 | 6 | 8 | Actual |
30935 | 787618.79 | 2024-09-26 | 101 | 6 | 8 | Actual |
38697 | 279740.00 | 2025-04-27 | 101 | 6 | 6 | Actual |
15365 | 342819.91 | 2023-06-27 | 101 | 6 | 11 | Actual |
771 | 125316.00 | 2022-05-27 | 101 | 6 | 6 | Actual |
5397 | 813400.00 | 2022-09-27 | 101 | 6 | 7 | Budget |
34628 | 183858.44 | 2024-12-27 | 101 | 6 | 12 | Actual |
31558 | 542828.00 | 2024-10-26 | 101 | 6 | 4 | Actual |
8627 | 374699.00 | 2022-12-28 | 101 | 6 | 6 | Actual |
25095 | 179100.00 | 2024-04-26 | 101 | 6 | 6 | Actual |
22652 | 482263.00 | 2024-02-25 | 101 | 6 | 3 | Actual |
26883 | 419318.00 | 2024-06-26 | 101 | 6 | 3 | Actual |
21887 | 312797.00 | 2024-01-25 | 101 | 6 | 5 | Actual |
24686 | 334789.00 | 2024-04-26 | 101 | 6 | 3 | Actual |
5398 | 625669.00 | 2022-09-27 | 101 | 6 | 7 | Actual |
6712 | 470964.40 | 2022-10-27 | 101 | 6 | 8 | Actual |
17404 | 70951.02 | 2023-08-27 | 101 | 6 | 11 | Actual |
28033 | 513368.00 | 2024-07-27 | 101 | 6 | 3 | Actual |
17083 | 268462.00 | 2023-08-27 | 101 | 6 | 7 | Actual |
7175 | 84800.00 | 2022-11-27 | 101 | 6 | 5 | Budget |
2683 | 161000.00 | 2022-07-28 | 101 | 6 | 5 | Budget |
13115 | 178500.00 | 2023-04-27 | 101 | 6 | 6 | Budget |
36809 | 69071.20 | 2025-02-25 | 101 | 6 | 11 | Actual |
9279 | 137605.00 | 2023-01-25 | 101 | 6 | 4 | Actual |
18113 | 954555.00 | 2023-09-27 | 101 | 6 | 7 | Actual |
20674 | 367567.00 | 2023-12-28 | 101 | 6 | 3 | Actual |
7504 | 151900.00 | 2022-11-27 | 101 | 6 | 6 | Budget |
12126 | 788800.00 | 2023-03-27 | 101 | 6 | 7 | Budget |
28976 | 172050.77 | 2024-07-27 | 101 | 6 | 12 | Actual |
36397 | 167985.00 | 2025-02-25 | 101 | 6 | 6 | Actual |
440 | 56105.00 | 2022-05-27 | 101 | 6 | 5 | Actual |
912 | 78234.00 | 2022-05-27 | 101 | 6 | 7 | Actual |
12783 | 337398.00 | 2023-04-27 | 101 | 6 | 5 | Actual |
1425 | 288400.00 | 2022-06-27 | 101 | 6 | 4 | Budget |
299 | 112648.00 | 2022-05-27 | 101 | 6 | 4 | Actual |
Generated 2025-06-27 02:21:50.108 UTC