[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 182
166 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31940 | 625909.00 | 2024-10-22 | 101 | 6 | 7 | Actual |
7644 | 103189.00 | 2022-11-23 | 101 | 6 | 7 | Actual |
24593 | 7760.48 | 2024-03-22 | 101 | 6 | 12 | Actual |
4789 | 480434.00 | 2022-09-23 | 101 | 6 | 4 | Actual |
15761 | 550422.00 | 2023-07-24 | 101 | 6 | 5 | Actual |
36610 | 708199.13 | 2025-02-21 | 101 | 6 | 8 | Actual |
18735 | 110481.00 | 2023-10-23 | 101 | 6 | 4 | Actual |
18232 | 929368.40 | 2023-09-23 | 101 | 6 | 8 | Actual |
110 | 76475.00 | 2022-05-23 | 101 | 6 | 3 | Actual |
19552 | 1300.78 | 2023-10-23 | 101 | 6 | 12 | Actual |
29596 | 183407.00 | 2024-08-22 | 101 | 6 | 6 | Actual |
23274 | 801926.63 | 2024-02-21 | 101 | 6 | 8 | Actual |
34307 | 584786.22 | 2024-12-23 | 101 | 6 | 8 | Actual |
3805 | 112205.00 | 2022-08-23 | 101 | 6 | 5 | Actual |
18433 | 242139.31 | 2023-09-23 | 101 | 6 | 11 | Actual |
30935 | 787618.79 | 2024-09-22 | 101 | 6 | 8 | Actual |
33478 | 132350.03 | 2024-11-22 | 101 | 6 | 12 | Actual |
440 | 56105.00 | 2022-05-23 | 101 | 6 | 5 | Actual |
4930 | 481412.00 | 2022-09-23 | 101 | 6 | 5 | Actual |
21676 | 223200.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
19117 | 659113.00 | 2023-10-23 | 101 | 6 | 7 | Actual |
17824 | 440614.00 | 2023-09-23 | 101 | 6 | 5 | Actual |
11326 | 228100.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
34188 | 703315.00 | 2024-12-23 | 101 | 6 | 7 | Actual |
7175 | 84800.00 | 2022-11-23 | 101 | 6 | 5 | Budget |
21173 | 826426.00 | 2023-12-24 | 101 | 6 | 7 | Actual |
17612 | 527925.00 | 2023-09-23 | 101 | 6 | 3 | Actual |
7176 | 77085.00 | 2022-11-23 | 101 | 6 | 5 | Actual |
23474 | 72410.62 | 2024-02-21 | 101 | 6 | 11 | Actual |
25188 | 606666.00 | 2024-04-22 | 101 | 6 | 7 | Actual |
1565 | 305900.00 | 2022-06-23 | 101 | 6 | 5 | Budget |
33594 | 133344.09 | 2024-11-22 | 101 | 6 | 13 | Actual |
8953 | 453000.00 | 2022-12-24 | 101 | 6 | 8 | Budget |
7504 | 151900.00 | 2022-11-23 | 101 | 6 | 6 | Budget |
38079 | 247856.44 | 2025-03-23 | 101 | 6 | 12 | Actual |
10531 | 133106.00 | 2023-02-21 | 101 | 6 | 5 | Actual |
33184 | 431271.24 | 2024-11-22 | 101 | 6 | 8 | Actual |
37137 | 254915.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
16793 | 401461.00 | 2023-08-23 | 101 | 6 | 5 | Actual |
5586 | 696706.49 | 2022-09-23 | 101 | 6 | 8 | Actual |
19763 | 231770.00 | 2023-11-23 | 101 | 6 | 4 | Actual |
912 | 78234.00 | 2022-05-23 | 101 | 6 | 7 | Actual |
8954 | 503384.70 | 2022-12-24 | 101 | 6 | 8 | Actual |
31651 | 443914.00 | 2024-10-22 | 101 | 6 | 5 | Actual |
37639 | 761544.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
20466 | 43655.83 | 2023-11-23 | 101 | 6 | 11 | Actual |
12455 | 182770.00 | 2023-04-23 | 101 | 6 | 3 | Actual |
9882 | 505300.00 | 2023-01-21 | 101 | 6 | 7 | Budget |
2547 | 99243.00 | 2022-07-24 | 101 | 6 | 4 | Actual |
25095 | 179100.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
33358 | 51494.27 | 2024-11-22 | 101 | 6 | 11 | Actual |
8626 | 449600.00 | 2022-12-24 | 101 | 6 | 6 | Budget |
20265 | 475716.01 | 2023-11-23 | 101 | 6 | 8 | Actual |
35779 | 170524.15 | 2025-01-21 | 101 | 6 | 12 | Actual |
12126 | 788800.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
13555 | 509046.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
39111 | 152812.12 | 2025-04-23 | 101 | 6 | 11 | Actual |
18523 | 4818.93 | 2023-09-23 | 101 | 6 | 12 | Actual |
7643 | 98000.00 | 2022-11-23 | 101 | 6 | 7 | Budget |
3012 | 215700.00 | 2022-07-24 | 101 | 6 | 6 | Budget |
34744 | 161649.88 | 2024-12-23 | 101 | 6 | 13 | Actual |
7505 | 168821.00 | 2022-11-23 | 101 | 6 | 6 | Actual |
3154 | 561151.00 | 2022-07-24 | 101 | 6 | 7 | Actual |
20886 | 349163.00 | 2023-12-24 | 101 | 6 | 5 | Actual |
35340 | 513572.00 | 2025-01-21 | 101 | 6 | 7 | Actual |
24276 | 851739.68 | 2024-03-22 | 101 | 6 | 8 | Actual |
34508 | 598502.34 | 2024-12-23 | 101 | 6 | 11 | Actual |
7832 | 298476.34 | 2022-11-23 | 101 | 6 | 8 | Actual |
32352 | 204613.08 | 2024-10-22 | 101 | 6 | 12 | Actual |
8297 | 498900.00 | 2022-12-24 | 101 | 6 | 5 | Budget |
4137 | 217300.00 | 2022-08-23 | 101 | 6 | 6 | Budget |
21494 | 183108.43 | 2023-12-24 | 101 | 6 | 11 | Actual |
25867 | 484806.00 | 2024-05-22 | 101 | 6 | 4 | Actual |
15455 | 9280.72 | 2023-06-23 | 101 | 6 | 12 | Actual |
3668 | 197774.00 | 2022-08-23 | 101 | 6 | 4 | Actual |
20146 | 201878.00 | 2023-11-23 | 101 | 6 | 7 | Actual |
10394 | 134500.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
22296 | 716599.28 | 2024-01-21 | 101 | 6 | 8 | Actual |
32260 | 197606.57 | 2024-10-22 | 101 | 6 | 11 | Actual |
17731 | 439445.00 | 2023-09-23 | 101 | 6 | 4 | Actual |
12454 | 237600.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
771 | 125316.00 | 2022-05-23 | 101 | 6 | 6 | Actual |
22772 | 257906.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
15958 | 209808.00 | 2023-07-24 | 101 | 6 | 6 | Actual |
30103 | 244431.91 | 2024-08-22 | 101 | 6 | 12 | Actual |
6054 | 363227.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
4461 | 492500.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
1425 | 288400.00 | 2022-06-23 | 101 | 6 | 4 | Budget |
11984 | 451651.00 | 2023-03-23 | 101 | 6 | 6 | Actual |
27940 | 331374.09 | 2024-06-22 | 101 | 6 | 13 | Actual |
13970 | 216317.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
12314 | 700224.73 | 2023-03-23 | 101 | 6 | 8 | Actual |
26377 | 931342.68 | 2024-05-22 | 101 | 6 | 8 | Actual |
15071 | 1092511.00 | 2023-06-23 | 101 | 6 | 7 | Actual |
17519 | 4811.49 | 2023-08-23 | 101 | 6 | 12 | Actual |
10395 | 141527.00 | 2023-02-21 | 101 | 6 | 4 | Actual |
25508 | 111559.22 | 2024-04-22 | 101 | 6 | 11 | Actual |
37044 | 123907.07 | 2025-02-21 | 101 | 6 | 13 | Actual |
13444 | 459971.77 | 2023-04-23 | 101 | 6 | 8 | Actual |
3481 | 155300.00 | 2022-08-23 | 101 | 6 | 3 | Budget |
15365 | 342819.91 | 2023-06-23 | 101 | 6 | 11 | Actual |
22864 | 379768.00 | 2024-02-21 | 101 | 6 | 5 | Actual |
16372 | 210637.66 | 2023-07-24 | 101 | 6 | 11 | Actual |
9416 | 320464.00 | 2023-01-21 | 101 | 6 | 5 | Actual |
36490 | 600314.00 | 2025-02-21 | 101 | 6 | 7 | Actual |
2035 | 391021.00 | 2022-06-23 | 101 | 6 | 7 | Actual |
34095 | 226464.00 | 2024-12-23 | 101 | 6 | 6 | Actual |
21293 | 643361.55 | 2023-12-24 | 101 | 6 | 8 | Actual |
7036 | 161453.00 | 2022-11-23 | 101 | 6 | 4 | Actual |
11514 | 530500.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
17404 | 70951.02 | 2023-08-23 | 101 | 6 | 11 | Actual |
14187 | 1178541.22 | 2023-05-23 | 101 | 6 | 8 | Actual |
29093 | 608674.00 | 2024-07-23 | 101 | 6 | 13 | Actual |
32682 | 345705.00 | 2024-11-22 | 101 | 6 | 4 | Actual |
4275 | 125891.00 | 2022-08-23 | 101 | 6 | 7 | Actual |
33899 | 382688.00 | 2024-12-23 | 101 | 6 | 5 | Actual |
3480 | 129439.00 | 2022-08-23 | 101 | 6 | 3 | Actual |
11656 | 501900.00 | 2023-03-23 | 101 | 6 | 5 | Budget |
10532 | 153100.00 | 2023-02-21 | 101 | 6 | 5 | Budget |
20674 | 367567.00 | 2023-12-24 | 101 | 6 | 3 | Actual |
3339 | 430700.00 | 2022-07-24 | 101 | 6 | 8 | Budget |
298 | 123900.00 | 2022-05-23 | 101 | 6 | 4 | Budget |
12642 | 104600.00 | 2023-04-23 | 101 | 6 | 4 | Budget |
31345 | 261820.17 | 2024-09-22 | 101 | 6 | 13 | Actual |
13255 | 489125.00 | 2023-04-23 | 101 | 6 | 7 | Actual |
34628 | 183858.44 | 2024-12-23 | 101 | 6 | 12 | Actual |
35247 | 218085.00 | 2025-01-21 | 101 | 6 | 6 | Actual |
18828 | 421711.00 | 2023-10-23 | 101 | 6 | 5 | Actual |
2684 | 169526.00 | 2022-07-24 | 101 | 6 | 5 | Actual |
24477 | 241211.64 | 2024-03-22 | 101 | 6 | 11 | Actual |
4136 | 167185.00 | 2022-08-23 | 101 | 6 | 6 | Actual |
37257 | 448588.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
37350 | 416200.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
26790 | 124015.84 | 2024-05-22 | 101 | 6 | 13 | Actual |
22084 | 151102.00 | 2024-01-21 | 101 | 6 | 6 | Actual |
25745 | 319739.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
26672 | 250049.04 | 2024-05-22 | 101 | 6 | 12 | Actual |
5726 | 198765.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
28033 | 513368.00 | 2024-07-23 | 101 | 6 | 3 | Actual |
31558 | 542828.00 | 2024-10-22 | 101 | 6 | 4 | Actual |
8768 | 750000.00 | 2022-12-24 | 101 | 6 | 7 | Budget |
15668 | 131005.00 | 2023-07-24 | 101 | 6 | 4 | Actual |
8298 | 383801.00 | 2022-12-24 | 101 | 6 | 5 | Actual |
4600 | 208944.00 | 2022-09-23 | 101 | 6 | 3 | Actual |
25308 | 806213.07 | 2024-04-22 | 101 | 6 | 8 | Actual |
23776 | 391175.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
10069 | 793400.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
38500 | 449538.00 | 2025-04-23 | 101 | 6 | 5 | Actual |
7831 | 283600.00 | 2022-11-23 | 101 | 6 | 8 | Budget |
27002 | 608904.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
29809 | 735363.27 | 2024-08-22 | 101 | 6 | 8 | Actual |
28535 | 755997.00 | 2024-07-23 | 101 | 6 | 7 | Actual |
28152 | 672566.00 | 2024-07-23 | 101 | 6 | 4 | Actual |
38697 | 279740.00 | 2025-04-23 | 101 | 6 | 6 | Actual |
2362 | 190900.00 | 2022-07-24 | 101 | 6 | 3 | Budget |
6850 | 148905.00 | 2022-11-23 | 101 | 6 | 3 | Actual |
28976 | 172050.77 | 2024-07-23 | 101 | 6 | 12 | Actual |
36107 | 468192.00 | 2025-02-21 | 101 | 6 | 4 | Actual |
33687 | 201013.00 | 2024-12-23 | 101 | 6 | 3 | Actual |
29689 | 633943.00 | 2024-08-22 | 101 | 6 | 7 | Actual |
31229 | 236001.97 | 2024-09-22 | 101 | 6 | 12 | Actual |
26883 | 419318.00 | 2024-06-22 | 101 | 6 | 3 | Actual |
16487 | 5557.25 | 2023-07-24 | 101 | 6 | 12 | Actual |
14781 | 491939.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
22559 | 1776.32 | 2024-01-21 | 101 | 6 | 12 | Actual |
13114 | 198366.00 | 2023-04-23 | 101 | 6 | 6 | Actual |
Generated 2025-06-22 10:00:14.066 UTC