[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 185
163 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31558 | 542828.00 | 2024-11-04 | 101 | 6 | 4 | Actual |
10070 | 610295.79 | 2023-02-03 | 101 | 6 | 8 | Actual |
26377 | 931342.68 | 2024-06-04 | 101 | 6 | 8 | Actual |
771 | 125316.00 | 2022-06-05 | 101 | 6 | 6 | Actual |
25188 | 606666.00 | 2024-05-05 | 101 | 6 | 7 | Actual |
34508 | 598502.34 | 2025-01-05 | 101 | 6 | 11 | Actual |
28655 | 1308099.70 | 2024-08-05 | 101 | 6 | 8 | Actual |
11655 | 557639.00 | 2023-04-05 | 101 | 6 | 5 | Actual |
37959 | 781473.83 | 2025-04-05 | 101 | 6 | 11 | Actual |
36107 | 468192.00 | 2025-03-06 | 101 | 6 | 4 | Actual |
21080 | 255631.00 | 2024-01-06 | 101 | 6 | 6 | Actual |
23563 | 3711.47 | 2024-03-05 | 101 | 6 | 12 | Actual |
27290 | 341120.00 | 2024-07-05 | 101 | 6 | 6 | Actual |
4276 | 113300.00 | 2022-09-05 | 101 | 6 | 7 | Budget |
4462 | 428254.52 | 2022-09-05 | 101 | 6 | 8 | Actual |
32562 | 197890.00 | 2024-12-05 | 101 | 6 | 3 | Actual |
5258 | 512100.00 | 2022-10-06 | 101 | 6 | 6 | Budget |
18828 | 421711.00 | 2023-11-05 | 101 | 6 | 5 | Actual |
6382 | 272800.00 | 2022-11-05 | 101 | 6 | 6 | Budget |
3012 | 215700.00 | 2022-08-06 | 101 | 6 | 6 | Budget |
5259 | 539102.00 | 2022-10-06 | 101 | 6 | 6 | Actual |
4461 | 492500.00 | 2022-09-05 | 101 | 6 | 8 | Budget |
26161 | 205288.00 | 2024-06-04 | 101 | 6 | 6 | Actual |
10394 | 134500.00 | 2023-03-06 | 101 | 6 | 4 | Budget |
16793 | 401461.00 | 2023-09-05 | 101 | 6 | 5 | Actual |
30432 | 447709.00 | 2024-10-05 | 101 | 6 | 4 | Actual |
8156 | 436600.00 | 2023-01-06 | 101 | 6 | 4 | Budget |
36200 | 236056.00 | 2025-03-06 | 101 | 6 | 5 | Actual |
13443 | 529000.00 | 2023-05-06 | 101 | 6 | 8 | Budget |
3339 | 430700.00 | 2022-08-06 | 101 | 6 | 8 | Budget |
8298 | 383801.00 | 2023-01-06 | 101 | 6 | 5 | Actual |
17404 | 70951.02 | 2023-09-05 | 101 | 6 | 11 | Actual |
20466 | 43655.83 | 2023-12-06 | 101 | 6 | 11 | Actual |
23776 | 391175.00 | 2024-04-04 | 101 | 6 | 4 | Actual |
9415 | 352500.00 | 2023-02-03 | 101 | 6 | 5 | Budget |
16990 | 173111.00 | 2023-09-05 | 101 | 6 | 6 | Actual |
30722 | 278547.00 | 2024-10-05 | 101 | 6 | 6 | Actual |
2223 | 663800.00 | 2022-07-06 | 101 | 6 | 8 | Budget |
31345 | 261820.17 | 2024-10-05 | 101 | 6 | 13 | Actual |
6524 | 685958.00 | 2022-11-05 | 101 | 6 | 7 | Actual |
2036 | 351900.00 | 2022-07-06 | 101 | 6 | 7 | Budget |
10531 | 133106.00 | 2023-03-06 | 101 | 6 | 5 | Actual |
38790 | 657189.00 | 2025-05-06 | 101 | 6 | 7 | Actual |
11985 | 496800.00 | 2023-04-05 | 101 | 6 | 6 | Budget |
2684 | 169526.00 | 2022-08-06 | 101 | 6 | 5 | Actual |
1238 | 156600.00 | 2022-07-06 | 101 | 6 | 3 | Budget |
8954 | 503384.70 | 2023-01-06 | 101 | 6 | 8 | Actual |
13771 | 489463.00 | 2023-06-05 | 101 | 6 | 5 | Actual |
6712 | 470964.40 | 2022-11-05 | 101 | 6 | 8 | Actual |
14688 | 455103.00 | 2023-07-06 | 101 | 6 | 4 | Actual |
911 | 70400.00 | 2022-06-05 | 101 | 6 | 7 | Budget |
39231 | 174033.79 | 2025-05-06 | 101 | 6 | 12 | Actual |
27002 | 608904.00 | 2024-07-05 | 101 | 6 | 4 | Actual |
20794 | 323453.00 | 2024-01-06 | 101 | 6 | 4 | Actual |
22864 | 379768.00 | 2024-03-05 | 101 | 6 | 5 | Actual |
29186 | 290998.00 | 2024-09-04 | 101 | 6 | 3 | Actual |
12643 | 116175.00 | 2023-05-06 | 101 | 6 | 4 | Actual |
30935 | 787618.79 | 2024-10-05 | 101 | 6 | 8 | Actual |
20886 | 349163.00 | 2024-01-06 | 101 | 6 | 5 | Actual |
24477 | 241211.64 | 2024-04-04 | 101 | 6 | 11 | Actual |
19644 | 326736.00 | 2023-12-06 | 101 | 6 | 3 | Actual |
5585 | 801200.00 | 2022-10-06 | 101 | 6 | 8 | Budget |
11188 | 415890.65 | 2023-03-06 | 101 | 6 | 8 | Actual |
34188 | 703315.00 | 2025-01-05 | 101 | 6 | 7 | Actual |
32060 | 1296752.52 | 2024-11-04 | 101 | 6 | 8 | Actual |
26256 | 855751.00 | 2024-06-04 | 101 | 6 | 7 | Actual |
8768 | 750000.00 | 2023-01-06 | 101 | 6 | 7 | Budget |
1425 | 288400.00 | 2022-07-06 | 101 | 6 | 4 | Budget |
30312 | 270952.00 | 2024-10-05 | 101 | 6 | 3 | Actual |
12783 | 337398.00 | 2023-05-06 | 101 | 6 | 5 | Actual |
28976 | 172050.77 | 2024-08-05 | 101 | 6 | 12 | Actual |
6851 | 193600.00 | 2022-12-06 | 101 | 6 | 3 | Budget |
15455 | 9280.72 | 2023-07-06 | 101 | 6 | 12 | Actual |
29809 | 735363.27 | 2024-09-04 | 101 | 6 | 8 | Actual |
299 | 112648.00 | 2022-06-05 | 101 | 6 | 4 | Actual |
32469 | 454485.16 | 2024-11-04 | 101 | 6 | 13 | Actual |
26883 | 419318.00 | 2024-07-05 | 101 | 6 | 3 | Actual |
31848 | 222214.00 | 2024-11-04 | 101 | 6 | 6 | Actual |
15761 | 550422.00 | 2023-08-06 | 101 | 6 | 5 | Actual |
30815 | 803810.00 | 2024-10-05 | 101 | 6 | 7 | Actual |
38194 | 244781.25 | 2025-04-05 | 101 | 6 | 13 | Actual |
11984 | 451651.00 | 2023-04-05 | 101 | 6 | 6 | Actual |
22772 | 257906.00 | 2024-03-05 | 101 | 6 | 4 | Actual |
21676 | 223200.00 | 2024-02-03 | 101 | 6 | 3 | Actual |
34628 | 183858.44 | 2025-01-05 | 101 | 6 | 12 | Actual |
10999 | 114297.00 | 2023-03-06 | 101 | 6 | 7 | Actual |
13256 | 587000.00 | 2023-05-06 | 101 | 6 | 7 | Budget |
28442 | 276502.00 | 2024-08-05 | 101 | 6 | 6 | Actual |
19024 | 180483.00 | 2023-11-05 | 101 | 6 | 6 | Actual |
17731 | 439445.00 | 2023-10-06 | 101 | 6 | 4 | Actual |
4600 | 208944.00 | 2022-10-06 | 101 | 6 | 3 | Actual |
38287 | 407564.00 | 2025-05-06 | 101 | 6 | 3 | Actual |
38910 | 1075340.81 | 2025-05-06 | 101 | 6 | 8 | Actual |
11000 | 102900.00 | 2023-03-06 | 101 | 6 | 7 | Budget |
27093 | 549789.00 | 2024-07-05 | 101 | 6 | 5 | Actual |
36397 | 167985.00 | 2025-03-06 | 101 | 6 | 6 | Actual |
33687 | 201013.00 | 2025-01-05 | 101 | 6 | 3 | Actual |
18523 | 4818.93 | 2023-10-06 | 101 | 6 | 12 | Actual |
19117 | 659113.00 | 2023-11-05 | 101 | 6 | 7 | Actual |
5727 | 238500.00 | 2022-11-05 | 101 | 6 | 3 | Budget |
16171 | 1028589.94 | 2023-08-06 | 101 | 6 | 8 | Actual |
37350 | 416200.00 | 2025-04-05 | 101 | 6 | 5 | Actual |
4789 | 480434.00 | 2022-10-06 | 101 | 6 | 4 | Actual |
22652 | 482263.00 | 2024-03-05 | 101 | 6 | 3 | Actual |
11515 | 442051.00 | 2023-04-05 | 101 | 6 | 4 | Actual |
13255 | 489125.00 | 2023-05-06 | 101 | 6 | 7 | Actual |
18433 | 242139.31 | 2023-10-06 | 101 | 6 | 11 | Actual |
3669 | 217600.00 | 2022-09-05 | 101 | 6 | 4 | Budget |
19437 | 112775.20 | 2023-11-05 | 101 | 6 | 11 | Actual |
23154 | 263574.00 | 2024-03-05 | 101 | 6 | 7 | Actual |
28245 | 647685.00 | 2024-08-05 | 101 | 6 | 5 | Actual |
439 | 53300.00 | 2022-06-05 | 101 | 6 | 5 | Budget |
5912 | 204500.00 | 2022-11-05 | 101 | 6 | 4 | Budget |
28856 | 259787.51 | 2024-08-05 | 101 | 6 | 11 | Actual |
4136 | 167185.00 | 2022-09-05 | 101 | 6 | 6 | Actual |
7176 | 77085.00 | 2022-12-06 | 101 | 6 | 5 | Actual |
9092 | 169200.00 | 2023-02-03 | 101 | 6 | 3 | Budget |
7832 | 298476.34 | 2022-12-06 | 101 | 6 | 8 | Actual |
23656 | 461698.00 | 2024-04-04 | 101 | 6 | 3 | Actual |
24805 | 84573.00 | 2024-05-05 | 101 | 6 | 4 | Actual |
9881 | 531875.00 | 2023-02-03 | 101 | 6 | 7 | Actual |
4930 | 481412.00 | 2022-10-06 | 101 | 6 | 5 | Actual |
25624 | 1457.17 | 2024-05-05 | 101 | 6 | 12 | Actual |
37257 | 448588.00 | 2025-04-05 | 101 | 6 | 4 | Actual |
15548 | 468538.00 | 2023-08-06 | 101 | 6 | 3 | Actual |
27940 | 331374.09 | 2024-07-05 | 101 | 6 | 13 | Actual |
15365 | 342819.91 | 2023-07-06 | 101 | 6 | 11 | Actual |
29689 | 633943.00 | 2024-09-04 | 101 | 6 | 7 | Actual |
15071 | 1092511.00 | 2023-07-06 | 101 | 6 | 7 | Actual |
13115 | 178500.00 | 2023-05-06 | 101 | 6 | 6 | Budget |
35247 | 218085.00 | 2025-02-03 | 101 | 6 | 6 | Actual |
33899 | 382688.00 | 2025-01-05 | 101 | 6 | 5 | Actual |
11514 | 530500.00 | 2023-04-05 | 101 | 6 | 4 | Budget |
23474 | 72410.62 | 2024-03-05 | 101 | 6 | 11 | Actual |
18616 | 365172.00 | 2023-11-05 | 101 | 6 | 3 | Actual |
4137 | 217300.00 | 2022-09-05 | 101 | 6 | 6 | Budget |
29306 | 395131.00 | 2024-09-04 | 101 | 6 | 4 | Actual |
34957 | 484913.00 | 2025-02-03 | 101 | 6 | 4 | Actual |
21887 | 312797.00 | 2024-02-03 | 101 | 6 | 5 | Actual |
10069 | 793400.00 | 2023-02-03 | 101 | 6 | 8 | Budget |
15191 | 1210750.91 | 2023-07-06 | 101 | 6 | 8 | Actual |
33064 | 481117.00 | 2024-12-05 | 101 | 6 | 7 | Actual |
6711 | 565200.00 | 2022-11-05 | 101 | 6 | 8 | Budget |
6054 | 363227.00 | 2022-11-05 | 101 | 6 | 5 | Actual |
32775 | 194213.00 | 2024-12-05 | 101 | 6 | 5 | Actual |
9742 | 231400.00 | 2023-02-03 | 101 | 6 | 6 | Budget |
8767 | 625022.00 | 2023-01-06 | 101 | 6 | 7 | Actual |
2363 | 159092.00 | 2022-08-06 | 101 | 6 | 3 | Actual |
7970 | 215200.00 | 2023-01-06 | 101 | 6 | 3 | Budget |
24593 | 7760.48 | 2024-04-04 | 101 | 6 | 12 | Actual |
33478 | 132350.03 | 2024-12-05 | 101 | 6 | 12 | Actual |
16700 | 288426.00 | 2023-09-05 | 101 | 6 | 4 | Actual |
9093 | 153797.00 | 2023-02-03 | 101 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-12-06 | 101 | 6 | 3 | Actual |
12125 | 606780.00 | 2023-04-05 | 101 | 6 | 7 | Actual |
17083 | 268462.00 | 2023-09-05 | 101 | 6 | 7 | Actual |
18113 | 954555.00 | 2023-10-06 | 101 | 6 | 7 | Actual |
14362 | 126036.09 | 2023-06-05 | 101 | 6 | 11 | Actual |
18735 | 110481.00 | 2023-11-05 | 101 | 6 | 4 | Actual |
16051 | 1000135.00 | 2023-08-06 | 101 | 6 | 7 | Actual |
16372 | 210637.66 | 2023-08-06 | 101 | 6 | 11 | Actual |
28033 | 513368.00 | 2024-08-05 | 101 | 6 | 3 | Actual |
14978 | 387259.00 | 2023-07-06 | 101 | 6 | 6 | Actual |
Generated 2025-07-05 07:24:27.968 UTC