[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 189
159 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23563 | 3711.47 | 2024-02-21 | 101 | 6 | 12 | Actual |
7644 | 103189.00 | 2022-11-23 | 101 | 6 | 7 | Actual |
21676 | 223200.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
16990 | 173111.00 | 2023-08-23 | 101 | 6 | 6 | Actual |
8768 | 750000.00 | 2022-12-24 | 101 | 6 | 7 | Budget |
1100 | 210286.82 | 2022-05-23 | 101 | 6 | 8 | Actual |
13443 | 529000.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
21494 | 183108.43 | 2023-12-24 | 101 | 6 | 11 | Actual |
17612 | 527925.00 | 2023-09-23 | 101 | 6 | 3 | Actual |
2683 | 161000.00 | 2022-07-24 | 101 | 6 | 5 | Budget |
27002 | 608904.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
12313 | 665200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
37759 | 718975.08 | 2025-03-23 | 101 | 6 | 8 | Actual |
3013 | 165931.00 | 2022-07-24 | 101 | 6 | 6 | Actual |
13256 | 587000.00 | 2023-04-23 | 101 | 6 | 7 | Budget |
11188 | 415890.65 | 2023-02-21 | 101 | 6 | 8 | Actual |
2684 | 169526.00 | 2022-07-24 | 101 | 6 | 5 | Actual |
11187 | 478300.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
5258 | 512100.00 | 2022-09-23 | 101 | 6 | 6 | Budget |
27823 | 345956.14 | 2024-06-22 | 101 | 6 | 12 | Actual |
298 | 123900.00 | 2022-05-23 | 101 | 6 | 4 | Budget |
4929 | 433300.00 | 2022-09-23 | 101 | 6 | 5 | Budget |
12125 | 606780.00 | 2023-03-23 | 101 | 6 | 7 | Actual |
19763 | 231770.00 | 2023-11-23 | 101 | 6 | 4 | Actual |
15191 | 1210750.91 | 2023-06-23 | 101 | 6 | 8 | Actual |
8953 | 453000.00 | 2022-12-24 | 101 | 6 | 8 | Budget |
7176 | 77085.00 | 2022-11-23 | 101 | 6 | 5 | Actual |
10208 | 255400.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
27383 | 958829.00 | 2024-06-22 | 101 | 6 | 7 | Actual |
38500 | 449538.00 | 2025-04-23 | 101 | 6 | 5 | Actual |
19856 | 275798.00 | 2023-11-23 | 101 | 6 | 5 | Actual |
30432 | 447709.00 | 2024-09-22 | 101 | 6 | 4 | Actual |
10070 | 610295.79 | 2023-01-21 | 101 | 6 | 8 | Actual |
13555 | 509046.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
1239 | 130511.00 | 2022-06-23 | 101 | 6 | 3 | Actual |
9882 | 505300.00 | 2023-01-21 | 101 | 6 | 7 | Budget |
35988 | 256906.00 | 2025-02-21 | 101 | 6 | 3 | Actual |
440 | 56105.00 | 2022-05-23 | 101 | 6 | 5 | Actual |
29983 | 68171.18 | 2024-08-22 | 101 | 6 | 11 | Actual |
7037 | 153400.00 | 2022-11-23 | 101 | 6 | 4 | Budget |
39231 | 174033.79 | 2025-04-23 | 101 | 6 | 12 | Actual |
10069 | 793400.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
5912 | 204500.00 | 2022-10-23 | 101 | 6 | 4 | Budget |
20265 | 475716.01 | 2023-11-23 | 101 | 6 | 8 | Actual |
26377 | 931342.68 | 2024-05-22 | 101 | 6 | 8 | Actual |
35896 | 421307.35 | 2025-01-21 | 101 | 6 | 13 | Actual |
439 | 53300.00 | 2022-05-23 | 101 | 6 | 5 | Budget |
111 | 91800.00 | 2022-05-23 | 101 | 6 | 3 | Budget |
20794 | 323453.00 | 2023-12-24 | 101 | 6 | 4 | Actual |
27704 | 962958.06 | 2024-06-22 | 101 | 6 | 11 | Actual |
7504 | 151900.00 | 2022-11-23 | 101 | 6 | 6 | Budget |
4930 | 481412.00 | 2022-09-23 | 101 | 6 | 5 | Actual |
14477 | 8842.41 | 2023-05-23 | 101 | 6 | 12 | Actual |
9743 | 201253.00 | 2023-01-21 | 101 | 6 | 6 | Actual |
19024 | 180483.00 | 2023-10-23 | 101 | 6 | 6 | Actual |
15455 | 9280.72 | 2023-06-23 | 101 | 6 | 12 | Actual |
14781 | 491939.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
2362 | 190900.00 | 2022-07-24 | 101 | 6 | 3 | Budget |
12784 | 320500.00 | 2023-04-23 | 101 | 6 | 5 | Budget |
8157 | 379643.00 | 2022-12-24 | 101 | 6 | 4 | Actual |
22177 | 421875.00 | 2024-01-21 | 101 | 6 | 7 | Actual |
1424 | 262220.00 | 2022-06-23 | 101 | 6 | 4 | Actual |
22296 | 716599.28 | 2024-01-21 | 101 | 6 | 8 | Actual |
31229 | 236001.97 | 2024-09-22 | 101 | 6 | 12 | Actual |
6054 | 363227.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
33064 | 481117.00 | 2024-11-22 | 101 | 6 | 7 | Actual |
771 | 125316.00 | 2022-05-23 | 101 | 6 | 6 | Actual |
23274 | 801926.63 | 2024-02-21 | 101 | 6 | 8 | Actual |
25095 | 179100.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
9278 | 158200.00 | 2023-01-21 | 101 | 6 | 4 | Budget |
17083 | 268462.00 | 2023-08-23 | 101 | 6 | 7 | Actual |
12126 | 788800.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
35247 | 218085.00 | 2025-01-21 | 101 | 6 | 6 | Actual |
5397 | 813400.00 | 2022-09-23 | 101 | 6 | 7 | Budget |
31848 | 222214.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
3668 | 197774.00 | 2022-08-23 | 101 | 6 | 4 | Actual |
10209 | 212821.00 | 2023-02-21 | 101 | 6 | 3 | Actual |
9093 | 153797.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
34188 | 703315.00 | 2024-12-23 | 101 | 6 | 7 | Actual |
36809 | 69071.20 | 2025-02-21 | 101 | 6 | 11 | Actual |
3154 | 561151.00 | 2022-07-24 | 101 | 6 | 7 | Actual |
2036 | 351900.00 | 2022-06-23 | 101 | 6 | 7 | Budget |
10395 | 141527.00 | 2023-02-21 | 101 | 6 | 4 | Actual |
1425 | 288400.00 | 2022-06-23 | 101 | 6 | 4 | Budget |
9279 | 137605.00 | 2023-01-21 | 101 | 6 | 4 | Actual |
8626 | 449600.00 | 2022-12-24 | 101 | 6 | 6 | Budget |
23656 | 461698.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
10394 | 134500.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
30935 | 787618.79 | 2024-09-22 | 101 | 6 | 8 | Actual |
1897 | 365039.00 | 2022-06-23 | 101 | 6 | 6 | Actual |
33807 | 335496.00 | 2024-12-23 | 101 | 6 | 4 | Actual |
13676 | 364768.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
24898 | 393699.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
3806 | 106600.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
15365 | 342819.91 | 2023-06-23 | 101 | 6 | 11 | Actual |
9092 | 169200.00 | 2023-01-21 | 101 | 6 | 3 | Budget |
25745 | 319739.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
28033 | 513368.00 | 2024-07-23 | 101 | 6 | 3 | Actual |
22469 | 78279.88 | 2024-01-21 | 101 | 6 | 11 | Actual |
8297 | 498900.00 | 2022-12-24 | 101 | 6 | 5 | Budget |
32775 | 194213.00 | 2024-11-22 | 101 | 6 | 5 | Actual |
11327 | 207374.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
4789 | 480434.00 | 2022-09-23 | 101 | 6 | 4 | Actual |
6850 | 148905.00 | 2022-11-23 | 101 | 6 | 3 | Actual |
37257 | 448588.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
16171 | 1028589.94 | 2023-07-24 | 101 | 6 | 8 | Actual |
3340 | 374517.15 | 2022-07-24 | 101 | 6 | 8 | Actual |
14978 | 387259.00 | 2023-06-23 | 101 | 6 | 6 | Actual |
28655 | 1308099.70 | 2024-07-23 | 101 | 6 | 8 | Actual |
2035 | 391021.00 | 2022-06-23 | 101 | 6 | 7 | Actual |
21795 | 83068.00 | 2024-01-21 | 101 | 6 | 4 | Actual |
22559 | 1776.32 | 2024-01-21 | 101 | 6 | 12 | Actual |
33687 | 201013.00 | 2024-12-23 | 101 | 6 | 3 | Actual |
4461 | 492500.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
3012 | 215700.00 | 2022-07-24 | 101 | 6 | 6 | Budget |
38697 | 279740.00 | 2025-04-23 | 101 | 6 | 6 | Actual |
20674 | 367567.00 | 2023-12-24 | 101 | 6 | 3 | Actual |
34508 | 598502.34 | 2024-12-23 | 101 | 6 | 11 | Actual |
31109 | 821935.22 | 2024-09-22 | 101 | 6 | 11 | Actual |
13444 | 459971.77 | 2023-04-23 | 101 | 6 | 8 | Actual |
35050 | 299992.00 | 2025-01-21 | 101 | 6 | 5 | Actual |
299 | 112648.00 | 2022-05-23 | 101 | 6 | 4 | Actual |
20581 | 16937.24 | 2023-11-23 | 101 | 6 | 12 | Actual |
29186 | 290998.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
32260 | 197606.57 | 2024-10-22 | 101 | 6 | 11 | Actual |
7832 | 298476.34 | 2022-11-23 | 101 | 6 | 8 | Actual |
27093 | 549789.00 | 2024-06-22 | 101 | 6 | 5 | Actual |
35340 | 513572.00 | 2025-01-21 | 101 | 6 | 7 | Actual |
2223 | 663800.00 | 2022-06-23 | 101 | 6 | 8 | Budget |
25867 | 484806.00 | 2024-05-22 | 101 | 6 | 4 | Actual |
18828 | 421711.00 | 2023-10-23 | 101 | 6 | 5 | Actual |
10532 | 153100.00 | 2023-02-21 | 101 | 6 | 5 | Budget |
29596 | 183407.00 | 2024-08-22 | 101 | 6 | 6 | Actual |
29093 | 608674.00 | 2024-07-23 | 101 | 6 | 13 | Actual |
23869 | 453341.00 | 2024-03-22 | 101 | 6 | 5 | Actual |
32562 | 197890.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
8298 | 383801.00 | 2022-12-24 | 101 | 6 | 5 | Actual |
18616 | 365172.00 | 2023-10-23 | 101 | 6 | 3 | Actual |
26256 | 855751.00 | 2024-05-22 | 101 | 6 | 7 | Actual |
2546 | 109200.00 | 2022-07-24 | 101 | 6 | 4 | Budget |
22652 | 482263.00 | 2024-02-21 | 101 | 6 | 3 | Actual |
29306 | 395131.00 | 2024-08-22 | 101 | 6 | 4 | Actual |
4275 | 125891.00 | 2022-08-23 | 101 | 6 | 7 | Actual |
1565 | 305900.00 | 2022-06-23 | 101 | 6 | 5 | Budget |
36610 | 708199.13 | 2025-02-21 | 101 | 6 | 8 | Actual |
33358 | 51494.27 | 2024-11-22 | 101 | 6 | 11 | Actual |
33184 | 431271.24 | 2024-11-22 | 101 | 6 | 8 | Actual |
30219 | 116573.60 | 2024-08-22 | 101 | 6 | 13 | Actual |
36107 | 468192.00 | 2025-02-21 | 101 | 6 | 4 | Actual |
14362 | 126036.09 | 2023-05-23 | 101 | 6 | 11 | Actual |
28442 | 276502.00 | 2024-07-23 | 101 | 6 | 6 | Actual |
17404 | 70951.02 | 2023-08-23 | 101 | 6 | 11 | Actual |
26672 | 250049.04 | 2024-05-22 | 101 | 6 | 12 | Actual |
110 | 76475.00 | 2022-05-23 | 101 | 6 | 3 | Actual |
24276 | 851739.68 | 2024-03-22 | 101 | 6 | 8 | Actual |
37639 | 761544.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
8627 | 374699.00 | 2022-12-24 | 101 | 6 | 6 | Actual |
26580 | 70886.12 | 2024-05-22 | 101 | 6 | 11 | Actual |
37044 | 123907.07 | 2025-02-21 | 101 | 6 | 13 | Actual |
Generated 2025-06-22 11:22:08.964 UTC