[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 180
168 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4929 | 433300.00 | 2022-09-29 | 101 | 6 | 5 | Budget |
21173 | 826426.00 | 2023-12-30 | 101 | 6 | 7 | Actual |
12314 | 700224.73 | 2023-03-29 | 101 | 6 | 8 | Actual |
6712 | 470964.40 | 2022-10-29 | 101 | 6 | 8 | Actual |
35247 | 218085.00 | 2025-01-27 | 101 | 6 | 6 | Actual |
18523 | 4818.93 | 2023-09-29 | 101 | 6 | 12 | Actual |
36490 | 600314.00 | 2025-02-27 | 101 | 6 | 7 | Actual |
30935 | 787618.79 | 2024-09-28 | 101 | 6 | 8 | Actual |
29186 | 290998.00 | 2024-08-28 | 101 | 6 | 3 | Actual |
911 | 70400.00 | 2022-05-29 | 101 | 6 | 7 | Budget |
39231 | 174033.79 | 2025-04-29 | 101 | 6 | 12 | Actual |
5397 | 813400.00 | 2022-09-29 | 101 | 6 | 7 | Budget |
1425 | 288400.00 | 2022-06-29 | 101 | 6 | 4 | Budget |
25095 | 179100.00 | 2024-04-28 | 101 | 6 | 6 | Actual |
2224 | 577260.32 | 2022-06-29 | 101 | 6 | 8 | Actual |
36107 | 468192.00 | 2025-02-27 | 101 | 6 | 4 | Actual |
7504 | 151900.00 | 2022-11-29 | 101 | 6 | 6 | Budget |
27290 | 341120.00 | 2024-06-28 | 101 | 6 | 6 | Actual |
4788 | 528500.00 | 2022-09-29 | 101 | 6 | 4 | Budget |
21494 | 183108.43 | 2023-12-30 | 101 | 6 | 11 | Actual |
7832 | 298476.34 | 2022-11-29 | 101 | 6 | 8 | Actual |
12313 | 665200.00 | 2023-03-29 | 101 | 6 | 8 | Budget |
16487 | 5557.25 | 2023-07-30 | 101 | 6 | 12 | Actual |
38079 | 247856.44 | 2025-03-29 | 101 | 6 | 12 | Actual |
22559 | 1776.32 | 2024-01-27 | 101 | 6 | 12 | Actual |
9092 | 169200.00 | 2023-01-27 | 101 | 6 | 3 | Budget |
13444 | 459971.77 | 2023-04-29 | 101 | 6 | 8 | Actual |
11656 | 501900.00 | 2023-03-29 | 101 | 6 | 5 | Budget |
8298 | 383801.00 | 2022-12-30 | 101 | 6 | 5 | Actual |
26790 | 124015.84 | 2024-05-28 | 101 | 6 | 13 | Actual |
10208 | 255400.00 | 2023-02-27 | 101 | 6 | 3 | Budget |
13255 | 489125.00 | 2023-04-29 | 101 | 6 | 7 | Actual |
30312 | 270952.00 | 2024-09-28 | 101 | 6 | 3 | Actual |
7644 | 103189.00 | 2022-11-29 | 101 | 6 | 7 | Actual |
10532 | 153100.00 | 2023-02-27 | 101 | 6 | 5 | Budget |
21887 | 312797.00 | 2024-01-27 | 101 | 6 | 5 | Actual |
18616 | 365172.00 | 2023-10-29 | 101 | 6 | 3 | Actual |
9415 | 352500.00 | 2023-01-27 | 101 | 6 | 5 | Budget |
25508 | 111559.22 | 2024-04-28 | 101 | 6 | 11 | Actual |
34628 | 183858.44 | 2024-12-29 | 101 | 6 | 12 | Actual |
7831 | 283600.00 | 2022-11-29 | 101 | 6 | 8 | Budget |
2683 | 161000.00 | 2022-07-30 | 101 | 6 | 5 | Budget |
2036 | 351900.00 | 2022-06-29 | 101 | 6 | 7 | Budget |
25624 | 1457.17 | 2024-04-28 | 101 | 6 | 12 | Actual |
37350 | 416200.00 | 2025-03-29 | 101 | 6 | 5 | Actual |
1100 | 210286.82 | 2022-05-29 | 101 | 6 | 8 | Actual |
18433 | 242139.31 | 2023-09-29 | 101 | 6 | 11 | Actual |
38407 | 532500.00 | 2025-04-29 | 101 | 6 | 4 | Actual |
11000 | 102900.00 | 2023-02-27 | 101 | 6 | 7 | Budget |
35988 | 256906.00 | 2025-02-27 | 101 | 6 | 3 | Actual |
13676 | 364768.00 | 2023-05-29 | 101 | 6 | 4 | Actual |
15455 | 9280.72 | 2023-06-29 | 101 | 6 | 12 | Actual |
31558 | 542828.00 | 2024-10-28 | 101 | 6 | 4 | Actual |
38697 | 279740.00 | 2025-04-29 | 101 | 6 | 6 | Actual |
4137 | 217300.00 | 2022-08-29 | 101 | 6 | 6 | Budget |
28033 | 513368.00 | 2024-07-29 | 101 | 6 | 3 | Actual |
33899 | 382688.00 | 2024-12-29 | 101 | 6 | 5 | Actual |
29306 | 395131.00 | 2024-08-28 | 101 | 6 | 4 | Actual |
8626 | 449600.00 | 2022-12-30 | 101 | 6 | 6 | Budget |
27940 | 331374.09 | 2024-06-28 | 101 | 6 | 13 | Actual |
22864 | 379768.00 | 2024-02-27 | 101 | 6 | 5 | Actual |
12783 | 337398.00 | 2023-04-29 | 101 | 6 | 5 | Actual |
32682 | 345705.00 | 2024-11-28 | 101 | 6 | 4 | Actual |
15958 | 209808.00 | 2023-07-30 | 101 | 6 | 6 | Actual |
22084 | 151102.00 | 2024-01-27 | 101 | 6 | 6 | Actual |
7176 | 77085.00 | 2022-11-29 | 101 | 6 | 5 | Actual |
17731 | 439445.00 | 2023-09-29 | 101 | 6 | 4 | Actual |
3339 | 430700.00 | 2022-07-30 | 101 | 6 | 8 | Budget |
17519 | 4811.49 | 2023-08-29 | 101 | 6 | 12 | Actual |
30722 | 278547.00 | 2024-09-28 | 101 | 6 | 6 | Actual |
19644 | 326736.00 | 2023-11-29 | 101 | 6 | 3 | Actual |
27704 | 962958.06 | 2024-06-28 | 101 | 6 | 11 | Actual |
19437 | 112775.20 | 2023-10-29 | 101 | 6 | 11 | Actual |
3668 | 197774.00 | 2022-08-29 | 101 | 6 | 4 | Actual |
23563 | 3711.47 | 2024-02-27 | 101 | 6 | 12 | Actual |
439 | 53300.00 | 2022-05-29 | 101 | 6 | 5 | Budget |
24898 | 393699.00 | 2024-04-28 | 101 | 6 | 5 | Actual |
32060 | 1296752.52 | 2024-10-28 | 101 | 6 | 8 | Actual |
7970 | 215200.00 | 2022-12-30 | 101 | 6 | 3 | Budget |
25867 | 484806.00 | 2024-05-28 | 101 | 6 | 4 | Actual |
28442 | 276502.00 | 2024-07-29 | 101 | 6 | 6 | Actual |
22652 | 482263.00 | 2024-02-27 | 101 | 6 | 3 | Actual |
23656 | 461698.00 | 2024-03-28 | 101 | 6 | 3 | Actual |
6524 | 685958.00 | 2022-10-29 | 101 | 6 | 7 | Actual |
18232 | 929368.40 | 2023-09-29 | 101 | 6 | 8 | Actual |
10209 | 212821.00 | 2023-02-27 | 101 | 6 | 3 | Actual |
12642 | 104600.00 | 2023-04-29 | 101 | 6 | 4 | Budget |
6054 | 363227.00 | 2022-10-29 | 101 | 6 | 5 | Actual |
14978 | 387259.00 | 2023-06-29 | 101 | 6 | 6 | Actual |
31345 | 261820.17 | 2024-09-28 | 101 | 6 | 13 | Actual |
12784 | 320500.00 | 2023-04-29 | 101 | 6 | 5 | Budget |
22296 | 716599.28 | 2024-01-27 | 101 | 6 | 8 | Actual |
27503 | 1057963.22 | 2024-06-28 | 101 | 6 | 8 | Actual |
2223 | 663800.00 | 2022-06-29 | 101 | 6 | 8 | Budget |
5585 | 801200.00 | 2022-09-29 | 101 | 6 | 8 | Budget |
299 | 112648.00 | 2022-05-29 | 101 | 6 | 4 | Actual |
37959 | 781473.83 | 2025-03-29 | 101 | 6 | 11 | Actual |
2362 | 190900.00 | 2022-07-30 | 101 | 6 | 3 | Budget |
4461 | 492500.00 | 2022-08-29 | 101 | 6 | 8 | Budget |
4276 | 113300.00 | 2022-08-29 | 101 | 6 | 7 | Budget |
16700 | 288426.00 | 2023-08-29 | 101 | 6 | 4 | Actual |
32775 | 194213.00 | 2024-11-28 | 101 | 6 | 5 | Actual |
20466 | 43655.83 | 2023-11-29 | 101 | 6 | 11 | Actual |
1099 | 241800.00 | 2022-05-29 | 101 | 6 | 8 | Budget |
38910 | 1075340.81 | 2025-04-29 | 101 | 6 | 8 | Actual |
28856 | 259787.51 | 2024-07-29 | 101 | 6 | 11 | Actual |
31940 | 625909.00 | 2024-10-28 | 101 | 6 | 7 | Actual |
25962 | 300467.00 | 2024-05-28 | 101 | 6 | 5 | Actual |
1566 | 321957.00 | 2022-06-29 | 101 | 6 | 5 | Actual |
37257 | 448588.00 | 2025-03-29 | 101 | 6 | 4 | Actual |
1424 | 262220.00 | 2022-06-29 | 101 | 6 | 4 | Actual |
5727 | 238500.00 | 2022-10-29 | 101 | 6 | 3 | Budget |
20794 | 323453.00 | 2023-12-30 | 101 | 6 | 4 | Actual |
30815 | 803810.00 | 2024-09-28 | 101 | 6 | 7 | Actual |
13115 | 178500.00 | 2023-04-29 | 101 | 6 | 6 | Budget |
4275 | 125891.00 | 2022-08-29 | 101 | 6 | 7 | Actual |
13114 | 198366.00 | 2023-04-29 | 101 | 6 | 6 | Actual |
8297 | 498900.00 | 2022-12-30 | 101 | 6 | 5 | Budget |
24065 | 255540.00 | 2024-03-28 | 101 | 6 | 6 | Actual |
21795 | 83068.00 | 2024-01-27 | 101 | 6 | 4 | Actual |
36610 | 708199.13 | 2025-02-27 | 101 | 6 | 8 | Actual |
23274 | 801926.63 | 2024-02-27 | 101 | 6 | 8 | Actual |
5726 | 198765.00 | 2022-10-29 | 101 | 6 | 3 | Actual |
30525 | 489268.00 | 2024-09-28 | 101 | 6 | 5 | Actual |
32352 | 204613.08 | 2024-10-28 | 101 | 6 | 12 | Actual |
770 | 162900.00 | 2022-05-29 | 101 | 6 | 6 | Budget |
6053 | 399500.00 | 2022-10-29 | 101 | 6 | 5 | Budget |
8157 | 379643.00 | 2022-12-30 | 101 | 6 | 4 | Actual |
27002 | 608904.00 | 2024-06-28 | 101 | 6 | 4 | Actual |
20674 | 367567.00 | 2023-12-30 | 101 | 6 | 3 | Actual |
2363 | 159092.00 | 2022-07-30 | 101 | 6 | 3 | Actual |
4930 | 481412.00 | 2022-09-29 | 101 | 6 | 5 | Actual |
33358 | 51494.27 | 2024-11-28 | 101 | 6 | 11 | Actual |
31848 | 222214.00 | 2024-10-28 | 101 | 6 | 6 | Actual |
20053 | 147292.00 | 2023-11-29 | 101 | 6 | 6 | Actual |
28976 | 172050.77 | 2024-07-29 | 101 | 6 | 12 | Actual |
16051 | 1000135.00 | 2023-07-30 | 101 | 6 | 7 | Actual |
30432 | 447709.00 | 2024-09-28 | 101 | 6 | 4 | Actual |
28152 | 672566.00 | 2024-07-29 | 101 | 6 | 4 | Actual |
34095 | 226464.00 | 2024-12-29 | 101 | 6 | 6 | Actual |
4601 | 250700.00 | 2022-09-29 | 101 | 6 | 3 | Budget |
16580 | 415066.00 | 2023-08-29 | 101 | 6 | 3 | Actual |
19024 | 180483.00 | 2023-10-29 | 101 | 6 | 6 | Actual |
111 | 91800.00 | 2022-05-29 | 101 | 6 | 3 | Budget |
11515 | 442051.00 | 2023-03-29 | 101 | 6 | 4 | Actual |
15071 | 1092511.00 | 2023-06-29 | 101 | 6 | 7 | Actual |
4136 | 167185.00 | 2022-08-29 | 101 | 6 | 6 | Actual |
36200 | 236056.00 | 2025-02-27 | 101 | 6 | 5 | Actual |
14477 | 8842.41 | 2023-05-29 | 101 | 6 | 12 | Actual |
1896 | 474600.00 | 2022-06-29 | 101 | 6 | 6 | Budget |
25308 | 806213.07 | 2024-04-28 | 101 | 6 | 8 | Actual |
31438 | 391472.00 | 2024-10-28 | 101 | 6 | 3 | Actual |
23061 | 207726.00 | 2024-02-27 | 101 | 6 | 6 | Actual |
34837 | 333023.00 | 2025-01-27 | 101 | 6 | 3 | Actual |
1238 | 156600.00 | 2022-06-29 | 101 | 6 | 3 | Budget |
38790 | 657189.00 | 2025-04-29 | 101 | 6 | 7 | Actual |
19856 | 275798.00 | 2023-11-29 | 101 | 6 | 5 | Actual |
9278 | 158200.00 | 2023-01-27 | 101 | 6 | 4 | Budget |
35460 | 845000.16 | 2025-01-27 | 101 | 6 | 8 | Actual |
33064 | 481117.00 | 2024-11-28 | 101 | 6 | 7 | Actual |
37547 | 316575.00 | 2025-03-29 | 101 | 6 | 6 | Actual |
38500 | 449538.00 | 2025-04-29 | 101 | 6 | 5 | Actual |
29983 | 68171.18 | 2024-08-28 | 101 | 6 | 11 | Actual |
13771 | 489463.00 | 2023-05-29 | 101 | 6 | 5 | Actual |
298 | 123900.00 | 2022-05-29 | 101 | 6 | 4 | Budget |
17824 | 440614.00 | 2023-09-29 | 101 | 6 | 5 | Actual |
30219 | 116573.60 | 2024-08-28 | 101 | 6 | 13 | Actual |
31109 | 821935.22 | 2024-09-28 | 101 | 6 | 11 | Actual |
Generated 2025-06-28 03:36:08.172 UTC