[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 183
165 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7036 | 161453.00 | 2022-11-23 | 101 | 6 | 4 | Actual |
8626 | 449600.00 | 2022-12-24 | 101 | 6 | 6 | Budget |
26672 | 250049.04 | 2024-05-22 | 101 | 6 | 12 | Actual |
38910 | 1075340.81 | 2025-04-23 | 101 | 6 | 8 | Actual |
32352 | 204613.08 | 2024-10-22 | 101 | 6 | 12 | Actual |
18735 | 110481.00 | 2023-10-23 | 101 | 6 | 4 | Actual |
4788 | 528500.00 | 2022-09-23 | 101 | 6 | 4 | Budget |
36809 | 69071.20 | 2025-02-21 | 101 | 6 | 11 | Actual |
25624 | 1457.17 | 2024-04-22 | 101 | 6 | 12 | Actual |
11187 | 478300.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
3339 | 430700.00 | 2022-07-24 | 101 | 6 | 8 | Budget |
5586 | 696706.49 | 2022-09-23 | 101 | 6 | 8 | Actual |
18433 | 242139.31 | 2023-09-23 | 101 | 6 | 11 | Actual |
8954 | 503384.70 | 2022-12-24 | 101 | 6 | 8 | Actual |
27290 | 341120.00 | 2024-06-22 | 101 | 6 | 6 | Actual |
31558 | 542828.00 | 2024-10-22 | 101 | 6 | 4 | Actual |
6383 | 303098.00 | 2022-10-23 | 101 | 6 | 6 | Actual |
15548 | 468538.00 | 2023-07-24 | 101 | 6 | 3 | Actual |
27503 | 1057963.22 | 2024-06-22 | 101 | 6 | 8 | Actual |
29399 | 267291.00 | 2024-08-22 | 101 | 6 | 5 | Actual |
8157 | 379643.00 | 2022-12-24 | 101 | 6 | 4 | Actual |
25867 | 484806.00 | 2024-05-22 | 101 | 6 | 4 | Actual |
38194 | 244781.25 | 2025-03-23 | 101 | 6 | 13 | Actual |
8156 | 436600.00 | 2022-12-24 | 101 | 6 | 4 | Budget |
9415 | 352500.00 | 2023-01-21 | 101 | 6 | 5 | Budget |
24065 | 255540.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
771 | 125316.00 | 2022-05-23 | 101 | 6 | 6 | Actual |
13771 | 489463.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
19763 | 231770.00 | 2023-11-23 | 101 | 6 | 4 | Actual |
17404 | 70951.02 | 2023-08-23 | 101 | 6 | 11 | Actual |
4601 | 250700.00 | 2022-09-23 | 101 | 6 | 3 | Budget |
21676 | 223200.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
25745 | 319739.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
10531 | 133106.00 | 2023-02-21 | 101 | 6 | 5 | Actual |
30219 | 116573.60 | 2024-08-22 | 101 | 6 | 13 | Actual |
2683 | 161000.00 | 2022-07-24 | 101 | 6 | 5 | Budget |
39348 | 487315.60 | 2025-04-23 | 101 | 6 | 13 | Actual |
1100 | 210286.82 | 2022-05-23 | 101 | 6 | 8 | Actual |
26256 | 855751.00 | 2024-05-22 | 101 | 6 | 7 | Actual |
298 | 123900.00 | 2022-05-23 | 101 | 6 | 4 | Budget |
38500 | 449538.00 | 2025-04-23 | 101 | 6 | 5 | Actual |
29809 | 735363.27 | 2024-08-22 | 101 | 6 | 8 | Actual |
25188 | 606666.00 | 2024-04-22 | 101 | 6 | 7 | Actual |
35779 | 170524.15 | 2025-01-21 | 101 | 6 | 12 | Actual |
14781 | 491939.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
440 | 56105.00 | 2022-05-23 | 101 | 6 | 5 | Actual |
19856 | 275798.00 | 2023-11-23 | 101 | 6 | 5 | Actual |
8627 | 374699.00 | 2022-12-24 | 101 | 6 | 6 | Actual |
36610 | 708199.13 | 2025-02-21 | 101 | 6 | 8 | Actual |
10394 | 134500.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
7832 | 298476.34 | 2022-11-23 | 101 | 6 | 8 | Actual |
5259 | 539102.00 | 2022-09-23 | 101 | 6 | 6 | Actual |
9279 | 137605.00 | 2023-01-21 | 101 | 6 | 4 | Actual |
1897 | 365039.00 | 2022-06-23 | 101 | 6 | 6 | Actual |
26580 | 70886.12 | 2024-05-22 | 101 | 6 | 11 | Actual |
9092 | 169200.00 | 2023-01-21 | 101 | 6 | 3 | Budget |
14477 | 8842.41 | 2023-05-23 | 101 | 6 | 12 | Actual |
19552 | 1300.78 | 2023-10-23 | 101 | 6 | 12 | Actual |
4600 | 208944.00 | 2022-09-23 | 101 | 6 | 3 | Actual |
13444 | 459971.77 | 2023-04-23 | 101 | 6 | 8 | Actual |
29306 | 395131.00 | 2024-08-22 | 101 | 6 | 4 | Actual |
27704 | 962958.06 | 2024-06-22 | 101 | 6 | 11 | Actual |
1099 | 241800.00 | 2022-05-23 | 101 | 6 | 8 | Budget |
16700 | 288426.00 | 2023-08-23 | 101 | 6 | 4 | Actual |
37137 | 254915.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
12643 | 116175.00 | 2023-04-23 | 101 | 6 | 4 | Actual |
5258 | 512100.00 | 2022-09-23 | 101 | 6 | 6 | Budget |
10532 | 153100.00 | 2023-02-21 | 101 | 6 | 5 | Budget |
32060 | 1296752.52 | 2024-10-22 | 101 | 6 | 8 | Actual |
5398 | 625669.00 | 2022-09-23 | 101 | 6 | 7 | Actual |
10208 | 255400.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
21080 | 255631.00 | 2023-12-24 | 101 | 6 | 6 | Actual |
34957 | 484913.00 | 2025-01-21 | 101 | 6 | 4 | Actual |
21293 | 643361.55 | 2023-12-24 | 101 | 6 | 8 | Actual |
3669 | 217600.00 | 2022-08-23 | 101 | 6 | 4 | Budget |
31109 | 821935.22 | 2024-09-22 | 101 | 6 | 11 | Actual |
31438 | 391472.00 | 2024-10-22 | 101 | 6 | 3 | Actual |
34628 | 183858.44 | 2024-12-23 | 101 | 6 | 12 | Actual |
9093 | 153797.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
22772 | 257906.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
1239 | 130511.00 | 2022-06-23 | 101 | 6 | 3 | Actual |
11188 | 415890.65 | 2023-02-21 | 101 | 6 | 8 | Actual |
19117 | 659113.00 | 2023-10-23 | 101 | 6 | 7 | Actual |
28535 | 755997.00 | 2024-07-23 | 101 | 6 | 7 | Actual |
11514 | 530500.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
20581 | 16937.24 | 2023-11-23 | 101 | 6 | 12 | Actual |
2223 | 663800.00 | 2022-06-23 | 101 | 6 | 8 | Budget |
6712 | 470964.40 | 2022-10-23 | 101 | 6 | 8 | Actual |
6524 | 685958.00 | 2022-10-23 | 101 | 6 | 7 | Actual |
28245 | 647685.00 | 2024-07-23 | 101 | 6 | 5 | Actual |
17731 | 439445.00 | 2023-09-23 | 101 | 6 | 4 | Actual |
17519 | 4811.49 | 2023-08-23 | 101 | 6 | 12 | Actual |
35247 | 218085.00 | 2025-01-21 | 101 | 6 | 6 | Actual |
31651 | 443914.00 | 2024-10-22 | 101 | 6 | 5 | Actual |
8297 | 498900.00 | 2022-12-24 | 101 | 6 | 5 | Budget |
10999 | 114297.00 | 2023-02-21 | 101 | 6 | 7 | Actual |
39231 | 174033.79 | 2025-04-23 | 101 | 6 | 12 | Actual |
17203 | 724758.52 | 2023-08-23 | 101 | 6 | 8 | Actual |
21584 | 4798.72 | 2023-12-24 | 101 | 6 | 12 | Actual |
6054 | 363227.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
26161 | 205288.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
6851 | 193600.00 | 2022-11-23 | 101 | 6 | 3 | Budget |
16051 | 1000135.00 | 2023-07-24 | 101 | 6 | 7 | Actual |
3012 | 215700.00 | 2022-07-24 | 101 | 6 | 6 | Budget |
26883 | 419318.00 | 2024-06-22 | 101 | 6 | 3 | Actual |
22084 | 151102.00 | 2024-01-21 | 101 | 6 | 6 | Actual |
29983 | 68171.18 | 2024-08-22 | 101 | 6 | 11 | Actual |
14065 | 345345.00 | 2023-05-23 | 101 | 6 | 7 | Actual |
37350 | 416200.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
20146 | 201878.00 | 2023-11-23 | 101 | 6 | 7 | Actual |
6053 | 399500.00 | 2022-10-23 | 101 | 6 | 5 | Budget |
13555 | 509046.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
36490 | 600314.00 | 2025-02-21 | 101 | 6 | 7 | Actual |
29186 | 290998.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
912 | 78234.00 | 2022-05-23 | 101 | 6 | 7 | Actual |
19237 | 891561.63 | 2023-10-23 | 101 | 6 | 8 | Actual |
2036 | 351900.00 | 2022-06-23 | 101 | 6 | 7 | Budget |
9278 | 158200.00 | 2023-01-21 | 101 | 6 | 4 | Budget |
32260 | 197606.57 | 2024-10-22 | 101 | 6 | 11 | Actual |
27940 | 331374.09 | 2024-06-22 | 101 | 6 | 13 | Actual |
13256 | 587000.00 | 2023-04-23 | 101 | 6 | 7 | Budget |
27383 | 958829.00 | 2024-06-22 | 101 | 6 | 7 | Actual |
33478 | 132350.03 | 2024-11-22 | 101 | 6 | 12 | Actual |
30312 | 270952.00 | 2024-09-22 | 101 | 6 | 3 | Actual |
3154 | 561151.00 | 2022-07-24 | 101 | 6 | 7 | Actual |
10860 | 240200.00 | 2023-02-21 | 101 | 6 | 6 | Budget |
22864 | 379768.00 | 2024-02-21 | 101 | 6 | 5 | Actual |
23776 | 391175.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
20886 | 349163.00 | 2023-12-24 | 101 | 6 | 5 | Actual |
1565 | 305900.00 | 2022-06-23 | 101 | 6 | 5 | Budget |
33687 | 201013.00 | 2024-12-23 | 101 | 6 | 3 | Actual |
29689 | 633943.00 | 2024-08-22 | 101 | 6 | 7 | Actual |
4930 | 481412.00 | 2022-09-23 | 101 | 6 | 5 | Actual |
38697 | 279740.00 | 2025-04-23 | 101 | 6 | 6 | Actual |
7970 | 215200.00 | 2022-12-24 | 101 | 6 | 3 | Budget |
19024 | 180483.00 | 2023-10-23 | 101 | 6 | 6 | Actual |
38790 | 657189.00 | 2025-04-23 | 101 | 6 | 7 | Actual |
32972 | 135485.00 | 2024-11-22 | 101 | 6 | 6 | Actual |
22469 | 78279.88 | 2024-01-21 | 101 | 6 | 11 | Actual |
1566 | 321957.00 | 2022-06-23 | 101 | 6 | 5 | Actual |
37759 | 718975.08 | 2025-03-23 | 101 | 6 | 8 | Actual |
10070 | 610295.79 | 2023-01-21 | 101 | 6 | 8 | Actual |
27002 | 608904.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
33184 | 431271.24 | 2024-11-22 | 101 | 6 | 8 | Actual |
14569 | 602808.00 | 2023-06-23 | 101 | 6 | 3 | Actual |
18232 | 929368.40 | 2023-09-23 | 101 | 6 | 8 | Actual |
11326 | 228100.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
23563 | 3711.47 | 2024-02-21 | 101 | 6 | 12 | Actual |
4136 | 167185.00 | 2022-08-23 | 101 | 6 | 6 | Actual |
10395 | 141527.00 | 2023-02-21 | 101 | 6 | 4 | Actual |
6382 | 272800.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
11000 | 102900.00 | 2023-02-21 | 101 | 6 | 7 | Budget |
13115 | 178500.00 | 2023-04-23 | 101 | 6 | 6 | Budget |
110 | 76475.00 | 2022-05-23 | 101 | 6 | 3 | Actual |
9416 | 320464.00 | 2023-01-21 | 101 | 6 | 5 | Actual |
16372 | 210637.66 | 2023-07-24 | 101 | 6 | 11 | Actual |
15071 | 1092511.00 | 2023-06-23 | 101 | 6 | 7 | Actual |
15668 | 131005.00 | 2023-07-24 | 101 | 6 | 4 | Actual |
23869 | 453341.00 | 2024-03-22 | 101 | 6 | 5 | Actual |
15455 | 9280.72 | 2023-06-23 | 101 | 6 | 12 | Actual |
9881 | 531875.00 | 2023-01-21 | 101 | 6 | 7 | Actual |
2363 | 159092.00 | 2022-07-24 | 101 | 6 | 3 | Actual |
2224 | 577260.32 | 2022-06-23 | 101 | 6 | 8 | Actual |
29596 | 183407.00 | 2024-08-22 | 101 | 6 | 6 | Actual |
2362 | 190900.00 | 2022-07-24 | 101 | 6 | 3 | Budget |
Generated 2025-06-22 23:41:22.674 UTC