[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 186
162 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34188 | 703315.00 | 2024-12-22 | 101 | 6 | 7 | Actual |
19437 | 112775.20 | 2023-10-22 | 101 | 6 | 11 | Actual |
26672 | 250049.04 | 2024-05-21 | 101 | 6 | 12 | Actual |
19237 | 891561.63 | 2023-10-22 | 101 | 6 | 8 | Actual |
6711 | 565200.00 | 2022-10-22 | 101 | 6 | 8 | Budget |
20886 | 349163.00 | 2023-12-23 | 101 | 6 | 5 | Actual |
5398 | 625669.00 | 2022-09-22 | 101 | 6 | 7 | Actual |
31940 | 625909.00 | 2024-10-21 | 101 | 6 | 7 | Actual |
39348 | 487315.60 | 2025-04-22 | 101 | 6 | 13 | Actual |
1425 | 288400.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
12783 | 337398.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
12314 | 700224.73 | 2023-03-22 | 101 | 6 | 8 | Actual |
8156 | 436600.00 | 2022-12-23 | 101 | 6 | 4 | Budget |
33594 | 133344.09 | 2024-11-21 | 101 | 6 | 13 | Actual |
34957 | 484913.00 | 2025-01-20 | 101 | 6 | 4 | Actual |
4930 | 481412.00 | 2022-09-22 | 101 | 6 | 5 | Actual |
7176 | 77085.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
38194 | 244781.25 | 2025-03-22 | 101 | 6 | 13 | Actual |
12455 | 182770.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
29186 | 290998.00 | 2024-08-21 | 101 | 6 | 3 | Actual |
10209 | 212821.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
27093 | 549789.00 | 2024-06-21 | 101 | 6 | 5 | Actual |
12642 | 104600.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
11655 | 557639.00 | 2023-03-22 | 101 | 6 | 5 | Actual |
2036 | 351900.00 | 2022-06-22 | 101 | 6 | 7 | Budget |
14688 | 455103.00 | 2023-06-22 | 101 | 6 | 4 | Actual |
14362 | 126036.09 | 2023-05-22 | 101 | 6 | 11 | Actual |
15958 | 209808.00 | 2023-07-23 | 101 | 6 | 6 | Actual |
9743 | 201253.00 | 2023-01-20 | 101 | 6 | 6 | Actual |
39111 | 152812.12 | 2025-04-22 | 101 | 6 | 11 | Actual |
19552 | 1300.78 | 2023-10-22 | 101 | 6 | 12 | Actual |
32260 | 197606.57 | 2024-10-21 | 101 | 6 | 11 | Actual |
1238 | 156600.00 | 2022-06-22 | 101 | 6 | 3 | Budget |
35340 | 513572.00 | 2025-01-20 | 101 | 6 | 7 | Actual |
11984 | 451651.00 | 2023-03-22 | 101 | 6 | 6 | Actual |
17731 | 439445.00 | 2023-09-22 | 101 | 6 | 4 | Actual |
3013 | 165931.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
16487 | 5557.25 | 2023-07-23 | 101 | 6 | 12 | Actual |
4275 | 125891.00 | 2022-08-22 | 101 | 6 | 7 | Actual |
12125 | 606780.00 | 2023-03-22 | 101 | 6 | 7 | Actual |
28535 | 755997.00 | 2024-07-22 | 101 | 6 | 7 | Actual |
35896 | 421307.35 | 2025-01-20 | 101 | 6 | 13 | Actual |
10532 | 153100.00 | 2023-02-20 | 101 | 6 | 5 | Budget |
8954 | 503384.70 | 2022-12-23 | 101 | 6 | 8 | Actual |
23061 | 207726.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
1566 | 321957.00 | 2022-06-22 | 101 | 6 | 5 | Actual |
36809 | 69071.20 | 2025-02-20 | 101 | 6 | 11 | Actual |
16793 | 401461.00 | 2023-08-22 | 101 | 6 | 5 | Actual |
9881 | 531875.00 | 2023-01-20 | 101 | 6 | 7 | Actual |
28655 | 1308099.70 | 2024-07-22 | 101 | 6 | 8 | Actual |
299 | 112648.00 | 2022-05-22 | 101 | 6 | 4 | Actual |
30219 | 116573.60 | 2024-08-21 | 101 | 6 | 13 | Actual |
21080 | 255631.00 | 2023-12-23 | 101 | 6 | 6 | Actual |
23154 | 263574.00 | 2024-02-20 | 101 | 6 | 7 | Actual |
1565 | 305900.00 | 2022-06-22 | 101 | 6 | 5 | Budget |
37547 | 316575.00 | 2025-03-22 | 101 | 6 | 6 | Actual |
3668 | 197774.00 | 2022-08-22 | 101 | 6 | 4 | Actual |
1896 | 474600.00 | 2022-06-22 | 101 | 6 | 6 | Budget |
32775 | 194213.00 | 2024-11-21 | 101 | 6 | 5 | Actual |
6712 | 470964.40 | 2022-10-22 | 101 | 6 | 8 | Actual |
18232 | 929368.40 | 2023-09-22 | 101 | 6 | 8 | Actual |
26790 | 124015.84 | 2024-05-21 | 101 | 6 | 13 | Actual |
13771 | 489463.00 | 2023-05-22 | 101 | 6 | 5 | Actual |
10395 | 141527.00 | 2023-02-20 | 101 | 6 | 4 | Actual |
9092 | 169200.00 | 2023-01-20 | 101 | 6 | 3 | Budget |
2546 | 109200.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
4600 | 208944.00 | 2022-09-22 | 101 | 6 | 3 | Actual |
7036 | 161453.00 | 2022-11-22 | 101 | 6 | 4 | Actual |
14781 | 491939.00 | 2023-06-22 | 101 | 6 | 5 | Actual |
8626 | 449600.00 | 2022-12-23 | 101 | 6 | 6 | Budget |
31109 | 821935.22 | 2024-09-21 | 101 | 6 | 11 | Actual |
2363 | 159092.00 | 2022-07-23 | 101 | 6 | 3 | Actual |
37257 | 448588.00 | 2025-03-22 | 101 | 6 | 4 | Actual |
11514 | 530500.00 | 2023-03-22 | 101 | 6 | 4 | Budget |
19644 | 326736.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
30103 | 244431.91 | 2024-08-21 | 101 | 6 | 12 | Actual |
14477 | 8842.41 | 2023-05-22 | 101 | 6 | 12 | Actual |
29983 | 68171.18 | 2024-08-21 | 101 | 6 | 11 | Actual |
10069 | 793400.00 | 2023-01-20 | 101 | 6 | 8 | Budget |
21887 | 312797.00 | 2024-01-20 | 101 | 6 | 5 | Actual |
7504 | 151900.00 | 2022-11-22 | 101 | 6 | 6 | Budget |
24065 | 255540.00 | 2024-03-21 | 101 | 6 | 6 | Actual |
21494 | 183108.43 | 2023-12-23 | 101 | 6 | 11 | Actual |
111 | 91800.00 | 2022-05-22 | 101 | 6 | 3 | Budget |
2224 | 577260.32 | 2022-06-22 | 101 | 6 | 8 | Actual |
27823 | 345956.14 | 2024-06-21 | 101 | 6 | 12 | Actual |
29689 | 633943.00 | 2024-08-21 | 101 | 6 | 7 | Actual |
8768 | 750000.00 | 2022-12-23 | 101 | 6 | 7 | Budget |
3806 | 106600.00 | 2022-08-22 | 101 | 6 | 5 | Budget |
33899 | 382688.00 | 2024-12-22 | 101 | 6 | 5 | Actual |
32352 | 204613.08 | 2024-10-21 | 101 | 6 | 12 | Actual |
32469 | 454485.16 | 2024-10-21 | 101 | 6 | 13 | Actual |
26580 | 70886.12 | 2024-05-21 | 101 | 6 | 11 | Actual |
25308 | 806213.07 | 2024-04-21 | 101 | 6 | 8 | Actual |
18735 | 110481.00 | 2023-10-22 | 101 | 6 | 4 | Actual |
3340 | 374517.15 | 2022-07-23 | 101 | 6 | 8 | Actual |
4601 | 250700.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
27704 | 962958.06 | 2024-06-21 | 101 | 6 | 11 | Actual |
4136 | 167185.00 | 2022-08-22 | 101 | 6 | 6 | Actual |
30935 | 787618.79 | 2024-09-21 | 101 | 6 | 8 | Actual |
31438 | 391472.00 | 2024-10-21 | 101 | 6 | 3 | Actual |
15548 | 468538.00 | 2023-07-23 | 101 | 6 | 3 | Actual |
30432 | 447709.00 | 2024-09-21 | 101 | 6 | 4 | Actual |
1424 | 262220.00 | 2022-06-22 | 101 | 6 | 4 | Actual |
24805 | 84573.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
9415 | 352500.00 | 2023-01-20 | 101 | 6 | 5 | Budget |
24157 | 979234.00 | 2024-03-21 | 101 | 6 | 7 | Actual |
20581 | 16937.24 | 2023-11-22 | 101 | 6 | 12 | Actual |
25188 | 606666.00 | 2024-04-21 | 101 | 6 | 7 | Actual |
439 | 53300.00 | 2022-05-22 | 101 | 6 | 5 | Budget |
23274 | 801926.63 | 2024-02-20 | 101 | 6 | 8 | Actual |
2035 | 391021.00 | 2022-06-22 | 101 | 6 | 7 | Actual |
30312 | 270952.00 | 2024-09-21 | 101 | 6 | 3 | Actual |
30525 | 489268.00 | 2024-09-21 | 101 | 6 | 5 | Actual |
14065 | 345345.00 | 2023-05-22 | 101 | 6 | 7 | Actual |
16580 | 415066.00 | 2023-08-22 | 101 | 6 | 3 | Actual |
24593 | 7760.48 | 2024-03-21 | 101 | 6 | 12 | Actual |
20674 | 367567.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
27383 | 958829.00 | 2024-06-21 | 101 | 6 | 7 | Actual |
10999 | 114297.00 | 2023-02-20 | 101 | 6 | 7 | Actual |
18828 | 421711.00 | 2023-10-22 | 101 | 6 | 5 | Actual |
20265 | 475716.01 | 2023-11-22 | 101 | 6 | 8 | Actual |
1239 | 130511.00 | 2022-06-22 | 101 | 6 | 3 | Actual |
10861 | 184805.00 | 2023-02-20 | 101 | 6 | 6 | Actual |
7831 | 283600.00 | 2022-11-22 | 101 | 6 | 8 | Budget |
12126 | 788800.00 | 2023-03-22 | 101 | 6 | 7 | Budget |
23776 | 391175.00 | 2024-03-21 | 101 | 6 | 4 | Actual |
7971 | 187106.00 | 2022-12-23 | 101 | 6 | 3 | Actual |
12784 | 320500.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
38287 | 407564.00 | 2025-04-22 | 101 | 6 | 3 | Actual |
17519 | 4811.49 | 2023-08-22 | 101 | 6 | 12 | Actual |
34837 | 333023.00 | 2025-01-20 | 101 | 6 | 3 | Actual |
36200 | 236056.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
31651 | 443914.00 | 2024-10-21 | 101 | 6 | 5 | Actual |
29093 | 608674.00 | 2024-07-22 | 101 | 6 | 13 | Actual |
3154 | 561151.00 | 2022-07-23 | 101 | 6 | 7 | Actual |
2683 | 161000.00 | 2022-07-23 | 101 | 6 | 5 | Budget |
18020 | 299537.00 | 2023-09-22 | 101 | 6 | 6 | Actual |
28442 | 276502.00 | 2024-07-22 | 101 | 6 | 6 | Actual |
6054 | 363227.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
31229 | 236001.97 | 2024-09-21 | 101 | 6 | 12 | Actual |
3153 | 505000.00 | 2022-07-23 | 101 | 6 | 7 | Budget |
25095 | 179100.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
29596 | 183407.00 | 2024-08-21 | 101 | 6 | 6 | Actual |
9279 | 137605.00 | 2023-01-20 | 101 | 6 | 4 | Actual |
25508 | 111559.22 | 2024-04-21 | 101 | 6 | 11 | Actual |
31558 | 542828.00 | 2024-10-21 | 101 | 6 | 4 | Actual |
13970 | 216317.00 | 2023-05-22 | 101 | 6 | 6 | Actual |
34744 | 161649.88 | 2024-12-22 | 101 | 6 | 13 | Actual |
35050 | 299992.00 | 2025-01-20 | 101 | 6 | 5 | Actual |
5259 | 539102.00 | 2022-09-22 | 101 | 6 | 6 | Actual |
8767 | 625022.00 | 2022-12-23 | 101 | 6 | 7 | Actual |
4461 | 492500.00 | 2022-08-22 | 101 | 6 | 8 | Budget |
3805 | 112205.00 | 2022-08-22 | 101 | 6 | 5 | Actual |
33184 | 431271.24 | 2024-11-21 | 101 | 6 | 8 | Actual |
6523 | 891700.00 | 2022-10-22 | 101 | 6 | 7 | Budget |
9882 | 505300.00 | 2023-01-20 | 101 | 6 | 7 | Budget |
32060 | 1296752.52 | 2024-10-21 | 101 | 6 | 8 | Actual |
2362 | 190900.00 | 2022-07-23 | 101 | 6 | 3 | Budget |
6524 | 685958.00 | 2022-10-22 | 101 | 6 | 7 | Actual |
23869 | 453341.00 | 2024-03-21 | 101 | 6 | 5 | Actual |
11515 | 442051.00 | 2023-03-22 | 101 | 6 | 4 | Actual |
Generated 2025-06-22 00:37:38.356 UTC