[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 187
161 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20674 | 367567.00 | 2023-12-28 | 101 | 6 | 3 | Actual |
439 | 53300.00 | 2022-05-27 | 101 | 6 | 5 | Budget |
28856 | 259787.51 | 2024-07-27 | 101 | 6 | 11 | Actual |
9278 | 158200.00 | 2023-01-25 | 101 | 6 | 4 | Budget |
5912 | 204500.00 | 2022-10-27 | 101 | 6 | 4 | Budget |
24157 | 979234.00 | 2024-03-26 | 101 | 6 | 7 | Actual |
111 | 91800.00 | 2022-05-27 | 101 | 6 | 3 | Budget |
8768 | 750000.00 | 2022-12-28 | 101 | 6 | 7 | Budget |
18523 | 4818.93 | 2023-09-27 | 101 | 6 | 12 | Actual |
38790 | 657189.00 | 2025-04-27 | 101 | 6 | 7 | Actual |
22864 | 379768.00 | 2024-02-25 | 101 | 6 | 5 | Actual |
27940 | 331374.09 | 2024-06-26 | 101 | 6 | 13 | Actual |
9093 | 153797.00 | 2023-01-25 | 101 | 6 | 3 | Actual |
34508 | 598502.34 | 2024-12-27 | 101 | 6 | 11 | Actual |
17612 | 527925.00 | 2023-09-27 | 101 | 6 | 3 | Actual |
23563 | 3711.47 | 2024-02-25 | 101 | 6 | 12 | Actual |
27093 | 549789.00 | 2024-06-26 | 101 | 6 | 5 | Actual |
6382 | 272800.00 | 2022-10-27 | 101 | 6 | 6 | Budget |
19552 | 1300.78 | 2023-10-27 | 101 | 6 | 12 | Actual |
35896 | 421307.35 | 2025-01-25 | 101 | 6 | 13 | Actual |
8156 | 436600.00 | 2022-12-28 | 101 | 6 | 4 | Budget |
20886 | 349163.00 | 2023-12-28 | 101 | 6 | 5 | Actual |
11327 | 207374.00 | 2023-03-27 | 101 | 6 | 3 | Actual |
20146 | 201878.00 | 2023-11-27 | 101 | 6 | 7 | Actual |
8953 | 453000.00 | 2022-12-28 | 101 | 6 | 8 | Budget |
36200 | 236056.00 | 2025-02-25 | 101 | 6 | 5 | Actual |
37137 | 254915.00 | 2025-03-27 | 101 | 6 | 3 | Actual |
33184 | 431271.24 | 2024-11-26 | 101 | 6 | 8 | Actual |
14477 | 8842.41 | 2023-05-27 | 101 | 6 | 12 | Actual |
11515 | 442051.00 | 2023-03-27 | 101 | 6 | 4 | Actual |
38910 | 1075340.81 | 2025-04-27 | 101 | 6 | 8 | Actual |
2362 | 190900.00 | 2022-07-28 | 101 | 6 | 3 | Budget |
6524 | 685958.00 | 2022-10-27 | 101 | 6 | 7 | Actual |
1897 | 365039.00 | 2022-06-27 | 101 | 6 | 6 | Actual |
25308 | 806213.07 | 2024-04-26 | 101 | 6 | 8 | Actual |
1239 | 130511.00 | 2022-06-27 | 101 | 6 | 3 | Actual |
4600 | 208944.00 | 2022-09-27 | 101 | 6 | 3 | Actual |
2684 | 169526.00 | 2022-07-28 | 101 | 6 | 5 | Actual |
2036 | 351900.00 | 2022-06-27 | 101 | 6 | 7 | Budget |
298 | 123900.00 | 2022-05-27 | 101 | 6 | 4 | Budget |
27290 | 341120.00 | 2024-06-26 | 101 | 6 | 6 | Actual |
34628 | 183858.44 | 2024-12-27 | 101 | 6 | 12 | Actual |
23869 | 453341.00 | 2024-03-26 | 101 | 6 | 5 | Actual |
26161 | 205288.00 | 2024-05-26 | 101 | 6 | 6 | Actual |
15668 | 131005.00 | 2023-07-28 | 101 | 6 | 4 | Actual |
6523 | 891700.00 | 2022-10-27 | 101 | 6 | 7 | Budget |
1565 | 305900.00 | 2022-06-27 | 101 | 6 | 5 | Budget |
20794 | 323453.00 | 2023-12-28 | 101 | 6 | 4 | Actual |
12313 | 665200.00 | 2023-03-27 | 101 | 6 | 8 | Budget |
3668 | 197774.00 | 2022-08-27 | 101 | 6 | 4 | Actual |
26790 | 124015.84 | 2024-05-26 | 101 | 6 | 13 | Actual |
6053 | 399500.00 | 2022-10-27 | 101 | 6 | 5 | Budget |
28535 | 755997.00 | 2024-07-27 | 101 | 6 | 7 | Actual |
1566 | 321957.00 | 2022-06-27 | 101 | 6 | 5 | Actual |
19763 | 231770.00 | 2023-11-27 | 101 | 6 | 4 | Actual |
17519 | 4811.49 | 2023-08-27 | 101 | 6 | 12 | Actual |
19437 | 112775.20 | 2023-10-27 | 101 | 6 | 11 | Actual |
22652 | 482263.00 | 2024-02-25 | 101 | 6 | 3 | Actual |
20265 | 475716.01 | 2023-11-27 | 101 | 6 | 8 | Actual |
5726 | 198765.00 | 2022-10-27 | 101 | 6 | 3 | Actual |
15548 | 468538.00 | 2023-07-28 | 101 | 6 | 3 | Actual |
14187 | 1178541.22 | 2023-05-27 | 101 | 6 | 8 | Actual |
1238 | 156600.00 | 2022-06-27 | 101 | 6 | 3 | Budget |
32060 | 1296752.52 | 2024-10-26 | 101 | 6 | 8 | Actual |
28976 | 172050.77 | 2024-07-27 | 101 | 6 | 12 | Actual |
31558 | 542828.00 | 2024-10-26 | 101 | 6 | 4 | Actual |
7643 | 98000.00 | 2022-11-27 | 101 | 6 | 7 | Budget |
10208 | 255400.00 | 2023-02-25 | 101 | 6 | 3 | Budget |
37639 | 761544.00 | 2025-03-27 | 101 | 6 | 7 | Actual |
24477 | 241211.64 | 2024-03-26 | 101 | 6 | 11 | Actual |
26672 | 250049.04 | 2024-05-26 | 101 | 6 | 12 | Actual |
10070 | 610295.79 | 2023-01-25 | 101 | 6 | 8 | Actual |
18113 | 954555.00 | 2023-09-27 | 101 | 6 | 7 | Actual |
13115 | 178500.00 | 2023-04-27 | 101 | 6 | 6 | Budget |
34744 | 161649.88 | 2024-12-27 | 101 | 6 | 13 | Actual |
3153 | 505000.00 | 2022-07-28 | 101 | 6 | 7 | Budget |
30815 | 803810.00 | 2024-09-26 | 101 | 6 | 7 | Actual |
10532 | 153100.00 | 2023-02-25 | 101 | 6 | 5 | Budget |
34307 | 584786.22 | 2024-12-27 | 101 | 6 | 8 | Actual |
33807 | 335496.00 | 2024-12-27 | 101 | 6 | 4 | Actual |
19856 | 275798.00 | 2023-11-27 | 101 | 6 | 5 | Actual |
14569 | 602808.00 | 2023-06-27 | 101 | 6 | 3 | Actual |
14978 | 387259.00 | 2023-06-27 | 101 | 6 | 6 | Actual |
32562 | 197890.00 | 2024-11-26 | 101 | 6 | 3 | Actual |
33478 | 132350.03 | 2024-11-26 | 101 | 6 | 12 | Actual |
18735 | 110481.00 | 2023-10-27 | 101 | 6 | 4 | Actual |
29186 | 290998.00 | 2024-08-26 | 101 | 6 | 3 | Actual |
11188 | 415890.65 | 2023-02-25 | 101 | 6 | 8 | Actual |
23776 | 391175.00 | 2024-03-26 | 101 | 6 | 4 | Actual |
770 | 162900.00 | 2022-05-27 | 101 | 6 | 6 | Budget |
6383 | 303098.00 | 2022-10-27 | 101 | 6 | 6 | Actual |
9881 | 531875.00 | 2023-01-25 | 101 | 6 | 7 | Actual |
7175 | 84800.00 | 2022-11-27 | 101 | 6 | 5 | Budget |
3669 | 217600.00 | 2022-08-27 | 101 | 6 | 4 | Budget |
12784 | 320500.00 | 2023-04-27 | 101 | 6 | 5 | Budget |
31345 | 261820.17 | 2024-09-26 | 101 | 6 | 13 | Actual |
30722 | 278547.00 | 2024-09-26 | 101 | 6 | 6 | Actual |
9882 | 505300.00 | 2023-01-25 | 101 | 6 | 7 | Budget |
30312 | 270952.00 | 2024-09-26 | 101 | 6 | 3 | Actual |
33899 | 382688.00 | 2024-12-27 | 101 | 6 | 5 | Actual |
4276 | 113300.00 | 2022-08-27 | 101 | 6 | 7 | Budget |
39348 | 487315.60 | 2025-04-27 | 101 | 6 | 13 | Actual |
25508 | 111559.22 | 2024-04-26 | 101 | 6 | 11 | Actual |
26580 | 70886.12 | 2024-05-26 | 101 | 6 | 11 | Actual |
22772 | 257906.00 | 2024-02-25 | 101 | 6 | 4 | Actual |
17083 | 268462.00 | 2023-08-27 | 101 | 6 | 7 | Actual |
25867 | 484806.00 | 2024-05-26 | 101 | 6 | 4 | Actual |
25095 | 179100.00 | 2024-04-26 | 101 | 6 | 6 | Actual |
11326 | 228100.00 | 2023-03-27 | 101 | 6 | 3 | Budget |
28655 | 1308099.70 | 2024-07-27 | 101 | 6 | 8 | Actual |
16700 | 288426.00 | 2023-08-27 | 101 | 6 | 4 | Actual |
11187 | 478300.00 | 2023-02-25 | 101 | 6 | 8 | Budget |
33594 | 133344.09 | 2024-11-26 | 101 | 6 | 13 | Actual |
6711 | 565200.00 | 2022-10-27 | 101 | 6 | 8 | Budget |
31940 | 625909.00 | 2024-10-26 | 101 | 6 | 7 | Actual |
35247 | 218085.00 | 2025-01-25 | 101 | 6 | 6 | Actual |
7832 | 298476.34 | 2022-11-27 | 101 | 6 | 8 | Actual |
4137 | 217300.00 | 2022-08-27 | 101 | 6 | 6 | Budget |
12642 | 104600.00 | 2023-04-27 | 101 | 6 | 4 | Budget |
34837 | 333023.00 | 2025-01-25 | 101 | 6 | 3 | Actual |
10394 | 134500.00 | 2023-02-25 | 101 | 6 | 4 | Budget |
25962 | 300467.00 | 2024-05-26 | 101 | 6 | 5 | Actual |
21676 | 223200.00 | 2024-01-25 | 101 | 6 | 3 | Actual |
22559 | 1776.32 | 2024-01-25 | 101 | 6 | 12 | Actual |
16580 | 415066.00 | 2023-08-27 | 101 | 6 | 3 | Actual |
18020 | 299537.00 | 2023-09-27 | 101 | 6 | 6 | Actual |
6054 | 363227.00 | 2022-10-27 | 101 | 6 | 5 | Actual |
3480 | 129439.00 | 2022-08-27 | 101 | 6 | 3 | Actual |
14362 | 126036.09 | 2023-05-27 | 101 | 6 | 11 | Actual |
16372 | 210637.66 | 2023-07-28 | 101 | 6 | 11 | Actual |
29983 | 68171.18 | 2024-08-26 | 101 | 6 | 11 | Actual |
11985 | 496800.00 | 2023-03-27 | 101 | 6 | 6 | Budget |
36809 | 69071.20 | 2025-02-25 | 101 | 6 | 11 | Actual |
28245 | 647685.00 | 2024-07-27 | 101 | 6 | 5 | Actual |
23656 | 461698.00 | 2024-03-26 | 101 | 6 | 3 | Actual |
13255 | 489125.00 | 2023-04-27 | 101 | 6 | 7 | Actual |
13676 | 364768.00 | 2023-05-27 | 101 | 6 | 4 | Actual |
12455 | 182770.00 | 2023-04-27 | 101 | 6 | 3 | Actual |
4461 | 492500.00 | 2022-08-27 | 101 | 6 | 8 | Budget |
18433 | 242139.31 | 2023-09-27 | 101 | 6 | 11 | Actual |
14065 | 345345.00 | 2023-05-27 | 101 | 6 | 7 | Actual |
32352 | 204613.08 | 2024-10-26 | 101 | 6 | 12 | Actual |
3481 | 155300.00 | 2022-08-27 | 101 | 6 | 3 | Budget |
3154 | 561151.00 | 2022-07-28 | 101 | 6 | 7 | Actual |
35660 | 113219.89 | 2025-01-25 | 101 | 6 | 11 | Actual |
13256 | 587000.00 | 2023-04-27 | 101 | 6 | 7 | Budget |
31438 | 391472.00 | 2024-10-26 | 101 | 6 | 3 | Actual |
38500 | 449538.00 | 2025-04-27 | 101 | 6 | 5 | Actual |
37257 | 448588.00 | 2025-03-27 | 101 | 6 | 4 | Actual |
299 | 112648.00 | 2022-05-27 | 101 | 6 | 4 | Actual |
5259 | 539102.00 | 2022-09-27 | 101 | 6 | 6 | Actual |
17404 | 70951.02 | 2023-08-27 | 101 | 6 | 11 | Actual |
7036 | 161453.00 | 2022-11-27 | 101 | 6 | 4 | Actual |
6850 | 148905.00 | 2022-11-27 | 101 | 6 | 3 | Actual |
24065 | 255540.00 | 2024-03-26 | 101 | 6 | 6 | Actual |
35988 | 256906.00 | 2025-02-25 | 101 | 6 | 3 | Actual |
31109 | 821935.22 | 2024-09-26 | 101 | 6 | 11 | Actual |
23274 | 801926.63 | 2024-02-25 | 101 | 6 | 8 | Actual |
37759 | 718975.08 | 2025-03-27 | 101 | 6 | 8 | Actual |
29093 | 608674.00 | 2024-07-27 | 101 | 6 | 13 | Actual |
18828 | 421711.00 | 2023-10-27 | 101 | 6 | 5 | Actual |
Generated 2025-06-26 19:33:32.791 UTC