[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 181
167 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13115 | 178500.00 | 2023-04-27 | 101 | 6 | 6 | Budget |
24593 | 7760.48 | 2024-03-26 | 101 | 6 | 12 | Actual |
17731 | 439445.00 | 2023-09-27 | 101 | 6 | 4 | Actual |
26377 | 931342.68 | 2024-05-26 | 101 | 6 | 8 | Actual |
38079 | 247856.44 | 2025-03-27 | 101 | 6 | 12 | Actual |
28976 | 172050.77 | 2024-07-27 | 101 | 6 | 12 | Actual |
4601 | 250700.00 | 2022-09-27 | 101 | 6 | 3 | Budget |
16051 | 1000135.00 | 2023-07-28 | 101 | 6 | 7 | Actual |
30935 | 787618.79 | 2024-09-26 | 101 | 6 | 8 | Actual |
18616 | 365172.00 | 2023-10-27 | 101 | 6 | 3 | Actual |
770 | 162900.00 | 2022-05-27 | 101 | 6 | 6 | Budget |
24157 | 979234.00 | 2024-03-26 | 101 | 6 | 7 | Actual |
22084 | 151102.00 | 2024-01-25 | 101 | 6 | 6 | Actual |
3154 | 561151.00 | 2022-07-28 | 101 | 6 | 7 | Actual |
13555 | 509046.00 | 2023-05-27 | 101 | 6 | 3 | Actual |
10532 | 153100.00 | 2023-02-25 | 101 | 6 | 5 | Budget |
7831 | 283600.00 | 2022-11-27 | 101 | 6 | 8 | Budget |
2036 | 351900.00 | 2022-06-27 | 101 | 6 | 7 | Budget |
29306 | 395131.00 | 2024-08-26 | 101 | 6 | 4 | Actual |
16990 | 173111.00 | 2023-08-27 | 101 | 6 | 6 | Actual |
25308 | 806213.07 | 2024-04-26 | 101 | 6 | 8 | Actual |
4930 | 481412.00 | 2022-09-27 | 101 | 6 | 5 | Actual |
20581 | 16937.24 | 2023-11-27 | 101 | 6 | 12 | Actual |
10531 | 133106.00 | 2023-02-25 | 101 | 6 | 5 | Actual |
39231 | 174033.79 | 2025-04-27 | 101 | 6 | 12 | Actual |
31109 | 821935.22 | 2024-09-26 | 101 | 6 | 11 | Actual |
34307 | 584786.22 | 2024-12-27 | 101 | 6 | 8 | Actual |
14978 | 387259.00 | 2023-06-27 | 101 | 6 | 6 | Actual |
33184 | 431271.24 | 2024-11-26 | 101 | 6 | 8 | Actual |
20466 | 43655.83 | 2023-11-27 | 101 | 6 | 11 | Actual |
18735 | 110481.00 | 2023-10-27 | 101 | 6 | 4 | Actual |
3805 | 112205.00 | 2022-08-27 | 101 | 6 | 5 | Actual |
24898 | 393699.00 | 2024-04-26 | 101 | 6 | 5 | Actual |
21293 | 643361.55 | 2023-12-28 | 101 | 6 | 8 | Actual |
7505 | 168821.00 | 2022-11-27 | 101 | 6 | 6 | Actual |
17083 | 268462.00 | 2023-08-27 | 101 | 6 | 7 | Actual |
11187 | 478300.00 | 2023-02-25 | 101 | 6 | 8 | Budget |
34628 | 183858.44 | 2024-12-27 | 101 | 6 | 12 | Actual |
7970 | 215200.00 | 2022-12-28 | 101 | 6 | 3 | Budget |
11327 | 207374.00 | 2023-03-27 | 101 | 6 | 3 | Actual |
299 | 112648.00 | 2022-05-27 | 101 | 6 | 4 | Actual |
4137 | 217300.00 | 2022-08-27 | 101 | 6 | 6 | Budget |
9092 | 169200.00 | 2023-01-25 | 101 | 6 | 3 | Budget |
14569 | 602808.00 | 2023-06-27 | 101 | 6 | 3 | Actual |
10069 | 793400.00 | 2023-01-25 | 101 | 6 | 8 | Budget |
36490 | 600314.00 | 2025-02-25 | 101 | 6 | 7 | Actual |
2684 | 169526.00 | 2022-07-28 | 101 | 6 | 5 | Actual |
11000 | 102900.00 | 2023-02-25 | 101 | 6 | 7 | Budget |
28442 | 276502.00 | 2024-07-27 | 101 | 6 | 6 | Actual |
10999 | 114297.00 | 2023-02-25 | 101 | 6 | 7 | Actual |
35340 | 513572.00 | 2025-01-25 | 101 | 6 | 7 | Actual |
5913 | 185878.00 | 2022-10-27 | 101 | 6 | 4 | Actual |
9093 | 153797.00 | 2023-01-25 | 101 | 6 | 3 | Actual |
11985 | 496800.00 | 2023-03-27 | 101 | 6 | 6 | Budget |
15191 | 1210750.91 | 2023-06-27 | 101 | 6 | 8 | Actual |
6523 | 891700.00 | 2022-10-27 | 101 | 6 | 7 | Budget |
6382 | 272800.00 | 2022-10-27 | 101 | 6 | 6 | Budget |
33358 | 51494.27 | 2024-11-26 | 101 | 6 | 11 | Actual |
23154 | 263574.00 | 2024-02-25 | 101 | 6 | 7 | Actual |
9415 | 352500.00 | 2023-01-25 | 101 | 6 | 5 | Budget |
6524 | 685958.00 | 2022-10-27 | 101 | 6 | 7 | Actual |
27002 | 608904.00 | 2024-06-26 | 101 | 6 | 4 | Actual |
36397 | 167985.00 | 2025-02-25 | 101 | 6 | 6 | Actual |
10394 | 134500.00 | 2023-02-25 | 101 | 6 | 4 | Budget |
20674 | 367567.00 | 2023-12-28 | 101 | 6 | 3 | Actual |
8768 | 750000.00 | 2022-12-28 | 101 | 6 | 7 | Budget |
31438 | 391472.00 | 2024-10-26 | 101 | 6 | 3 | Actual |
10860 | 240200.00 | 2023-02-25 | 101 | 6 | 6 | Budget |
36107 | 468192.00 | 2025-02-25 | 101 | 6 | 4 | Actual |
21795 | 83068.00 | 2024-01-25 | 101 | 6 | 4 | Actual |
32469 | 454485.16 | 2024-10-26 | 101 | 6 | 13 | Actual |
18523 | 4818.93 | 2023-09-27 | 101 | 6 | 12 | Actual |
35050 | 299992.00 | 2025-01-25 | 101 | 6 | 5 | Actual |
32682 | 345705.00 | 2024-11-26 | 101 | 6 | 4 | Actual |
38194 | 244781.25 | 2025-03-27 | 101 | 6 | 13 | Actual |
37137 | 254915.00 | 2025-03-27 | 101 | 6 | 3 | Actual |
37639 | 761544.00 | 2025-03-27 | 101 | 6 | 7 | Actual |
2362 | 190900.00 | 2022-07-28 | 101 | 6 | 3 | Budget |
11984 | 451651.00 | 2023-03-27 | 101 | 6 | 6 | Actual |
33478 | 132350.03 | 2024-11-26 | 101 | 6 | 12 | Actual |
32060 | 1296752.52 | 2024-10-26 | 101 | 6 | 8 | Actual |
25188 | 606666.00 | 2024-04-26 | 101 | 6 | 7 | Actual |
27704 | 962958.06 | 2024-06-26 | 101 | 6 | 11 | Actual |
29596 | 183407.00 | 2024-08-26 | 101 | 6 | 6 | Actual |
5397 | 813400.00 | 2022-09-27 | 101 | 6 | 7 | Budget |
10209 | 212821.00 | 2023-02-25 | 101 | 6 | 3 | Actual |
17519 | 4811.49 | 2023-08-27 | 101 | 6 | 12 | Actual |
13676 | 364768.00 | 2023-05-27 | 101 | 6 | 4 | Actual |
31848 | 222214.00 | 2024-10-26 | 101 | 6 | 6 | Actual |
28655 | 1308099.70 | 2024-07-27 | 101 | 6 | 8 | Actual |
34957 | 484913.00 | 2025-01-25 | 101 | 6 | 4 | Actual |
2035 | 391021.00 | 2022-06-27 | 101 | 6 | 7 | Actual |
16580 | 415066.00 | 2023-08-27 | 101 | 6 | 3 | Actual |
111 | 91800.00 | 2022-05-27 | 101 | 6 | 3 | Budget |
37959 | 781473.83 | 2025-03-27 | 101 | 6 | 11 | Actual |
3669 | 217600.00 | 2022-08-27 | 101 | 6 | 4 | Budget |
4136 | 167185.00 | 2022-08-27 | 101 | 6 | 6 | Actual |
10070 | 610295.79 | 2023-01-25 | 101 | 6 | 8 | Actual |
25745 | 319739.00 | 2024-05-26 | 101 | 6 | 3 | Actual |
5258 | 512100.00 | 2022-09-27 | 101 | 6 | 6 | Budget |
35779 | 170524.15 | 2025-01-25 | 101 | 6 | 12 | Actual |
12784 | 320500.00 | 2023-04-27 | 101 | 6 | 5 | Budget |
8954 | 503384.70 | 2022-12-28 | 101 | 6 | 8 | Actual |
11655 | 557639.00 | 2023-03-27 | 101 | 6 | 5 | Actual |
36200 | 236056.00 | 2025-02-25 | 101 | 6 | 5 | Actual |
1100 | 210286.82 | 2022-05-27 | 101 | 6 | 8 | Actual |
35988 | 256906.00 | 2025-02-25 | 101 | 6 | 3 | Actual |
29809 | 735363.27 | 2024-08-26 | 101 | 6 | 8 | Actual |
8297 | 498900.00 | 2022-12-28 | 101 | 6 | 5 | Budget |
8627 | 374699.00 | 2022-12-28 | 101 | 6 | 6 | Actual |
15548 | 468538.00 | 2023-07-28 | 101 | 6 | 3 | Actual |
8626 | 449600.00 | 2022-12-28 | 101 | 6 | 6 | Budget |
1897 | 365039.00 | 2022-06-27 | 101 | 6 | 6 | Actual |
16700 | 288426.00 | 2023-08-27 | 101 | 6 | 4 | Actual |
39111 | 152812.12 | 2025-04-27 | 101 | 6 | 11 | Actual |
14688 | 455103.00 | 2023-06-27 | 101 | 6 | 4 | Actual |
15761 | 550422.00 | 2023-07-28 | 101 | 6 | 5 | Actual |
27383 | 958829.00 | 2024-06-26 | 101 | 6 | 7 | Actual |
20886 | 349163.00 | 2023-12-28 | 101 | 6 | 5 | Actual |
23656 | 461698.00 | 2024-03-26 | 101 | 6 | 3 | Actual |
7175 | 84800.00 | 2022-11-27 | 101 | 6 | 5 | Budget |
21494 | 183108.43 | 2023-12-28 | 101 | 6 | 11 | Actual |
11188 | 415890.65 | 2023-02-25 | 101 | 6 | 8 | Actual |
17203 | 724758.52 | 2023-08-27 | 101 | 6 | 8 | Actual |
26883 | 419318.00 | 2024-06-26 | 101 | 6 | 3 | Actual |
14477 | 8842.41 | 2023-05-27 | 101 | 6 | 12 | Actual |
20794 | 323453.00 | 2023-12-28 | 101 | 6 | 4 | Actual |
20146 | 201878.00 | 2023-11-27 | 101 | 6 | 7 | Actual |
9743 | 201253.00 | 2023-01-25 | 101 | 6 | 6 | Actual |
22864 | 379768.00 | 2024-02-25 | 101 | 6 | 5 | Actual |
3806 | 106600.00 | 2022-08-27 | 101 | 6 | 5 | Budget |
10208 | 255400.00 | 2023-02-25 | 101 | 6 | 3 | Budget |
3012 | 215700.00 | 2022-07-28 | 101 | 6 | 6 | Budget |
35660 | 113219.89 | 2025-01-25 | 101 | 6 | 11 | Actual |
14187 | 1178541.22 | 2023-05-27 | 101 | 6 | 8 | Actual |
12454 | 237600.00 | 2023-04-27 | 101 | 6 | 3 | Budget |
21173 | 826426.00 | 2023-12-28 | 101 | 6 | 7 | Actual |
26580 | 70886.12 | 2024-05-26 | 101 | 6 | 11 | Actual |
1896 | 474600.00 | 2022-06-27 | 101 | 6 | 6 | Budget |
35247 | 218085.00 | 2025-01-25 | 101 | 6 | 6 | Actual |
911 | 70400.00 | 2022-05-27 | 101 | 6 | 7 | Budget |
35460 | 845000.16 | 2025-01-25 | 101 | 6 | 8 | Actual |
2683 | 161000.00 | 2022-07-28 | 101 | 6 | 5 | Budget |
6383 | 303098.00 | 2022-10-27 | 101 | 6 | 6 | Actual |
22177 | 421875.00 | 2024-01-25 | 101 | 6 | 7 | Actual |
31229 | 236001.97 | 2024-09-26 | 101 | 6 | 12 | Actual |
34744 | 161649.88 | 2024-12-27 | 101 | 6 | 13 | Actual |
13970 | 216317.00 | 2023-05-27 | 101 | 6 | 6 | Actual |
11514 | 530500.00 | 2023-03-27 | 101 | 6 | 4 | Budget |
13114 | 198366.00 | 2023-04-27 | 101 | 6 | 6 | Actual |
18020 | 299537.00 | 2023-09-27 | 101 | 6 | 6 | Actual |
19237 | 891561.63 | 2023-10-27 | 101 | 6 | 8 | Actual |
38287 | 407564.00 | 2025-04-27 | 101 | 6 | 3 | Actual |
912 | 78234.00 | 2022-05-27 | 101 | 6 | 7 | Actual |
6712 | 470964.40 | 2022-10-27 | 101 | 6 | 8 | Actual |
38790 | 657189.00 | 2025-04-27 | 101 | 6 | 7 | Actual |
17824 | 440614.00 | 2023-09-27 | 101 | 6 | 5 | Actual |
13444 | 459971.77 | 2023-04-27 | 101 | 6 | 8 | Actual |
4789 | 480434.00 | 2022-09-27 | 101 | 6 | 4 | Actual |
26790 | 124015.84 | 2024-05-26 | 101 | 6 | 13 | Actual |
7036 | 161453.00 | 2022-11-27 | 101 | 6 | 4 | Actual |
29399 | 267291.00 | 2024-08-26 | 101 | 6 | 5 | Actual |
12783 | 337398.00 | 2023-04-27 | 101 | 6 | 5 | Actual |
34508 | 598502.34 | 2024-12-27 | 101 | 6 | 11 | Actual |
22559 | 1776.32 | 2024-01-25 | 101 | 6 | 12 | Actual |
7832 | 298476.34 | 2022-11-27 | 101 | 6 | 8 | Actual |
9881 | 531875.00 | 2023-01-25 | 101 | 6 | 7 | Actual |
Generated 2025-06-27 02:09:42.231 UTC