[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 191
157 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27704 | 962958.06 | 2024-06-27 | 101 | 6 | 11 | Actual |
29689 | 633943.00 | 2024-08-27 | 101 | 6 | 7 | Actual |
38079 | 247856.44 | 2025-03-28 | 101 | 6 | 12 | Actual |
10999 | 114297.00 | 2023-02-26 | 101 | 6 | 7 | Actual |
19117 | 659113.00 | 2023-10-28 | 101 | 6 | 7 | Actual |
9093 | 153797.00 | 2023-01-26 | 101 | 6 | 3 | Actual |
21676 | 223200.00 | 2024-01-26 | 101 | 6 | 3 | Actual |
16700 | 288426.00 | 2023-08-28 | 101 | 6 | 4 | Actual |
35247 | 218085.00 | 2025-01-26 | 101 | 6 | 6 | Actual |
17203 | 724758.52 | 2023-08-28 | 101 | 6 | 8 | Actual |
19856 | 275798.00 | 2023-11-28 | 101 | 6 | 5 | Actual |
5585 | 801200.00 | 2022-09-28 | 101 | 6 | 8 | Budget |
34307 | 584786.22 | 2024-12-28 | 101 | 6 | 8 | Actual |
30722 | 278547.00 | 2024-09-27 | 101 | 6 | 6 | Actual |
38697 | 279740.00 | 2025-04-28 | 101 | 6 | 6 | Actual |
19024 | 180483.00 | 2023-10-28 | 101 | 6 | 6 | Actual |
30432 | 447709.00 | 2024-09-27 | 101 | 6 | 4 | Actual |
27823 | 345956.14 | 2024-06-27 | 101 | 6 | 12 | Actual |
27002 | 608904.00 | 2024-06-27 | 101 | 6 | 4 | Actual |
8767 | 625022.00 | 2022-12-29 | 101 | 6 | 7 | Actual |
17824 | 440614.00 | 2023-09-28 | 101 | 6 | 5 | Actual |
22864 | 379768.00 | 2024-02-26 | 101 | 6 | 5 | Actual |
298 | 123900.00 | 2022-05-28 | 101 | 6 | 4 | Budget |
15761 | 550422.00 | 2023-07-29 | 101 | 6 | 5 | Actual |
31109 | 821935.22 | 2024-09-27 | 101 | 6 | 11 | Actual |
20466 | 43655.83 | 2023-11-28 | 101 | 6 | 11 | Actual |
12125 | 606780.00 | 2023-03-28 | 101 | 6 | 7 | Actual |
17404 | 70951.02 | 2023-08-28 | 101 | 6 | 11 | Actual |
15191 | 1210750.91 | 2023-06-28 | 101 | 6 | 8 | Actual |
38500 | 449538.00 | 2025-04-28 | 101 | 6 | 5 | Actual |
36490 | 600314.00 | 2025-02-26 | 101 | 6 | 7 | Actual |
10208 | 255400.00 | 2023-02-26 | 101 | 6 | 3 | Budget |
14781 | 491939.00 | 2023-06-28 | 101 | 6 | 5 | Actual |
2684 | 169526.00 | 2022-07-29 | 101 | 6 | 5 | Actual |
37350 | 416200.00 | 2025-03-28 | 101 | 6 | 5 | Actual |
31940 | 625909.00 | 2024-10-27 | 101 | 6 | 7 | Actual |
8297 | 498900.00 | 2022-12-29 | 101 | 6 | 5 | Budget |
9743 | 201253.00 | 2023-01-26 | 101 | 6 | 6 | Actual |
27290 | 341120.00 | 2024-06-27 | 101 | 6 | 6 | Actual |
36610 | 708199.13 | 2025-02-26 | 101 | 6 | 8 | Actual |
8156 | 436600.00 | 2022-12-29 | 101 | 6 | 4 | Budget |
6712 | 470964.40 | 2022-10-28 | 101 | 6 | 8 | Actual |
6054 | 363227.00 | 2022-10-28 | 101 | 6 | 5 | Actual |
20674 | 367567.00 | 2023-12-29 | 101 | 6 | 3 | Actual |
21293 | 643361.55 | 2023-12-29 | 101 | 6 | 8 | Actual |
15365 | 342819.91 | 2023-06-28 | 101 | 6 | 11 | Actual |
25867 | 484806.00 | 2024-05-27 | 101 | 6 | 4 | Actual |
28856 | 259787.51 | 2024-07-28 | 101 | 6 | 11 | Actual |
18113 | 954555.00 | 2023-09-28 | 101 | 6 | 7 | Actual |
12313 | 665200.00 | 2023-03-28 | 101 | 6 | 8 | Budget |
3013 | 165931.00 | 2022-07-29 | 101 | 6 | 6 | Actual |
35988 | 256906.00 | 2025-02-26 | 101 | 6 | 3 | Actual |
33899 | 382688.00 | 2024-12-28 | 101 | 6 | 5 | Actual |
21887 | 312797.00 | 2024-01-26 | 101 | 6 | 5 | Actual |
7504 | 151900.00 | 2022-11-28 | 101 | 6 | 6 | Budget |
911 | 70400.00 | 2022-05-28 | 101 | 6 | 7 | Budget |
16990 | 173111.00 | 2023-08-28 | 101 | 6 | 6 | Actual |
7036 | 161453.00 | 2022-11-28 | 101 | 6 | 4 | Actual |
10861 | 184805.00 | 2023-02-26 | 101 | 6 | 6 | Actual |
20265 | 475716.01 | 2023-11-28 | 101 | 6 | 8 | Actual |
1425 | 288400.00 | 2022-06-28 | 101 | 6 | 4 | Budget |
3669 | 217600.00 | 2022-08-28 | 101 | 6 | 4 | Budget |
34837 | 333023.00 | 2025-01-26 | 101 | 6 | 3 | Actual |
3480 | 129439.00 | 2022-08-28 | 101 | 6 | 3 | Actual |
27093 | 549789.00 | 2024-06-27 | 101 | 6 | 5 | Actual |
7505 | 168821.00 | 2022-11-28 | 101 | 6 | 6 | Actual |
4137 | 217300.00 | 2022-08-28 | 101 | 6 | 6 | Budget |
27503 | 1057963.22 | 2024-06-27 | 101 | 6 | 8 | Actual |
8627 | 374699.00 | 2022-12-29 | 101 | 6 | 6 | Actual |
10209 | 212821.00 | 2023-02-26 | 101 | 6 | 3 | Actual |
24805 | 84573.00 | 2024-04-27 | 101 | 6 | 4 | Actual |
25188 | 606666.00 | 2024-04-27 | 101 | 6 | 7 | Actual |
4929 | 433300.00 | 2022-09-28 | 101 | 6 | 5 | Budget |
13444 | 459971.77 | 2023-04-28 | 101 | 6 | 8 | Actual |
32562 | 197890.00 | 2024-11-27 | 101 | 6 | 3 | Actual |
18523 | 4818.93 | 2023-09-28 | 101 | 6 | 12 | Actual |
28442 | 276502.00 | 2024-07-28 | 101 | 6 | 6 | Actual |
33478 | 132350.03 | 2024-11-27 | 101 | 6 | 12 | Actual |
3805 | 112205.00 | 2022-08-28 | 101 | 6 | 5 | Actual |
39348 | 487315.60 | 2025-04-28 | 101 | 6 | 13 | Actual |
5727 | 238500.00 | 2022-10-28 | 101 | 6 | 3 | Budget |
22772 | 257906.00 | 2024-02-26 | 101 | 6 | 4 | Actual |
2362 | 190900.00 | 2022-07-29 | 101 | 6 | 3 | Budget |
440 | 56105.00 | 2022-05-28 | 101 | 6 | 5 | Actual |
31651 | 443914.00 | 2024-10-27 | 101 | 6 | 5 | Actual |
32775 | 194213.00 | 2024-11-27 | 101 | 6 | 5 | Actual |
36200 | 236056.00 | 2025-02-26 | 101 | 6 | 5 | Actual |
22177 | 421875.00 | 2024-01-26 | 101 | 6 | 7 | Actual |
29093 | 608674.00 | 2024-07-28 | 101 | 6 | 13 | Actual |
35660 | 113219.89 | 2025-01-26 | 101 | 6 | 11 | Actual |
30935 | 787618.79 | 2024-09-27 | 101 | 6 | 8 | Actual |
770 | 162900.00 | 2022-05-28 | 101 | 6 | 6 | Budget |
17612 | 527925.00 | 2023-09-28 | 101 | 6 | 3 | Actual |
11188 | 415890.65 | 2023-02-26 | 101 | 6 | 8 | Actual |
35896 | 421307.35 | 2025-01-26 | 101 | 6 | 13 | Actual |
23869 | 453341.00 | 2024-03-27 | 101 | 6 | 5 | Actual |
32260 | 197606.57 | 2024-10-27 | 101 | 6 | 11 | Actual |
15455 | 9280.72 | 2023-06-28 | 101 | 6 | 12 | Actual |
29186 | 290998.00 | 2024-08-27 | 101 | 6 | 3 | Actual |
29809 | 735363.27 | 2024-08-27 | 101 | 6 | 8 | Actual |
24593 | 7760.48 | 2024-03-27 | 101 | 6 | 12 | Actual |
16372 | 210637.66 | 2023-07-29 | 101 | 6 | 11 | Actual |
22652 | 482263.00 | 2024-02-26 | 101 | 6 | 3 | Actual |
24898 | 393699.00 | 2024-04-27 | 101 | 6 | 5 | Actual |
32972 | 135485.00 | 2024-11-27 | 101 | 6 | 6 | Actual |
5398 | 625669.00 | 2022-09-28 | 101 | 6 | 7 | Actual |
12783 | 337398.00 | 2023-04-28 | 101 | 6 | 5 | Actual |
8768 | 750000.00 | 2022-12-29 | 101 | 6 | 7 | Budget |
1100 | 210286.82 | 2022-05-28 | 101 | 6 | 8 | Actual |
11985 | 496800.00 | 2023-03-28 | 101 | 6 | 6 | Budget |
23474 | 72410.62 | 2024-02-26 | 101 | 6 | 11 | Actual |
35050 | 299992.00 | 2025-01-26 | 101 | 6 | 5 | Actual |
23061 | 207726.00 | 2024-02-26 | 101 | 6 | 6 | Actual |
18232 | 929368.40 | 2023-09-28 | 101 | 6 | 8 | Actual |
19237 | 891561.63 | 2023-10-28 | 101 | 6 | 8 | Actual |
29983 | 68171.18 | 2024-08-27 | 101 | 6 | 11 | Actual |
299 | 112648.00 | 2022-05-28 | 101 | 6 | 4 | Actual |
26790 | 124015.84 | 2024-05-27 | 101 | 6 | 13 | Actual |
13676 | 364768.00 | 2023-05-28 | 101 | 6 | 4 | Actual |
9416 | 320464.00 | 2023-01-26 | 101 | 6 | 5 | Actual |
8953 | 453000.00 | 2022-12-29 | 101 | 6 | 8 | Budget |
10395 | 141527.00 | 2023-02-26 | 101 | 6 | 4 | Actual |
14569 | 602808.00 | 2023-06-28 | 101 | 6 | 3 | Actual |
23776 | 391175.00 | 2024-03-27 | 101 | 6 | 4 | Actual |
32060 | 1296752.52 | 2024-10-27 | 101 | 6 | 8 | Actual |
8626 | 449600.00 | 2022-12-29 | 101 | 6 | 6 | Budget |
37639 | 761544.00 | 2025-03-28 | 101 | 6 | 7 | Actual |
34095 | 226464.00 | 2024-12-28 | 101 | 6 | 6 | Actual |
18828 | 421711.00 | 2023-10-28 | 101 | 6 | 5 | Actual |
29596 | 183407.00 | 2024-08-27 | 101 | 6 | 6 | Actual |
36809 | 69071.20 | 2025-02-26 | 101 | 6 | 11 | Actual |
22084 | 151102.00 | 2024-01-26 | 101 | 6 | 6 | Actual |
11327 | 207374.00 | 2023-03-28 | 101 | 6 | 3 | Actual |
10531 | 133106.00 | 2023-02-26 | 101 | 6 | 5 | Actual |
7643 | 98000.00 | 2022-11-28 | 101 | 6 | 7 | Budget |
18616 | 365172.00 | 2023-10-28 | 101 | 6 | 3 | Actual |
9415 | 352500.00 | 2023-01-26 | 101 | 6 | 5 | Budget |
14187 | 1178541.22 | 2023-05-28 | 101 | 6 | 8 | Actual |
18020 | 299537.00 | 2023-09-28 | 101 | 6 | 6 | Actual |
30219 | 116573.60 | 2024-08-27 | 101 | 6 | 13 | Actual |
20581 | 16937.24 | 2023-11-28 | 101 | 6 | 12 | Actual |
3481 | 155300.00 | 2022-08-28 | 101 | 6 | 3 | Budget |
32469 | 454485.16 | 2024-10-27 | 101 | 6 | 13 | Actual |
5258 | 512100.00 | 2022-09-28 | 101 | 6 | 6 | Budget |
1239 | 130511.00 | 2022-06-28 | 101 | 6 | 3 | Actual |
14362 | 126036.09 | 2023-05-28 | 101 | 6 | 11 | Actual |
9882 | 505300.00 | 2023-01-26 | 101 | 6 | 7 | Budget |
20794 | 323453.00 | 2023-12-29 | 101 | 6 | 4 | Actual |
23274 | 801926.63 | 2024-02-26 | 101 | 6 | 8 | Actual |
6523 | 891700.00 | 2022-10-28 | 101 | 6 | 7 | Budget |
19763 | 231770.00 | 2023-11-28 | 101 | 6 | 4 | Actual |
16580 | 415066.00 | 2023-08-28 | 101 | 6 | 3 | Actual |
38194 | 244781.25 | 2025-03-28 | 101 | 6 | 13 | Actual |
439 | 53300.00 | 2022-05-28 | 101 | 6 | 5 | Budget |
21080 | 255631.00 | 2023-12-29 | 101 | 6 | 6 | Actual |
13443 | 529000.00 | 2023-04-28 | 101 | 6 | 8 | Budget |
4461 | 492500.00 | 2022-08-28 | 101 | 6 | 8 | Budget |
Generated 2025-06-27 20:32:39.191 UTC