[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 192
156 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18113 | 954555.00 | 2023-09-28 | 101 | 6 | 7 | Actual |
22772 | 257906.00 | 2024-02-26 | 101 | 6 | 4 | Actual |
26580 | 70886.12 | 2024-05-27 | 101 | 6 | 11 | Actual |
13555 | 509046.00 | 2023-05-28 | 101 | 6 | 3 | Actual |
35340 | 513572.00 | 2025-01-26 | 101 | 6 | 7 | Actual |
19024 | 180483.00 | 2023-10-28 | 101 | 6 | 6 | Actual |
34307 | 584786.22 | 2024-12-28 | 101 | 6 | 8 | Actual |
13444 | 459971.77 | 2023-04-28 | 101 | 6 | 8 | Actual |
15071 | 1092511.00 | 2023-06-28 | 101 | 6 | 7 | Actual |
2546 | 109200.00 | 2022-07-29 | 101 | 6 | 4 | Budget |
9742 | 231400.00 | 2023-01-26 | 101 | 6 | 6 | Budget |
2363 | 159092.00 | 2022-07-29 | 101 | 6 | 3 | Actual |
17731 | 439445.00 | 2023-09-28 | 101 | 6 | 4 | Actual |
37350 | 416200.00 | 2025-03-28 | 101 | 6 | 5 | Actual |
30219 | 116573.60 | 2024-08-27 | 101 | 6 | 13 | Actual |
5585 | 801200.00 | 2022-09-28 | 101 | 6 | 8 | Budget |
29186 | 290998.00 | 2024-08-27 | 101 | 6 | 3 | Actual |
18020 | 299537.00 | 2023-09-28 | 101 | 6 | 6 | Actual |
34837 | 333023.00 | 2025-01-26 | 101 | 6 | 3 | Actual |
6383 | 303098.00 | 2022-10-28 | 101 | 6 | 6 | Actual |
16990 | 173111.00 | 2023-08-28 | 101 | 6 | 6 | Actual |
10860 | 240200.00 | 2023-02-26 | 101 | 6 | 6 | Budget |
6851 | 193600.00 | 2022-11-28 | 101 | 6 | 3 | Budget |
24065 | 255540.00 | 2024-03-27 | 101 | 6 | 6 | Actual |
32682 | 345705.00 | 2024-11-27 | 101 | 6 | 4 | Actual |
5586 | 696706.49 | 2022-09-28 | 101 | 6 | 8 | Actual |
15365 | 342819.91 | 2023-06-28 | 101 | 6 | 11 | Actual |
25867 | 484806.00 | 2024-05-27 | 101 | 6 | 4 | Actual |
2223 | 663800.00 | 2022-06-28 | 101 | 6 | 8 | Budget |
11326 | 228100.00 | 2023-03-28 | 101 | 6 | 3 | Budget |
37759 | 718975.08 | 2025-03-28 | 101 | 6 | 8 | Actual |
31558 | 542828.00 | 2024-10-27 | 101 | 6 | 4 | Actual |
27503 | 1057963.22 | 2024-06-27 | 101 | 6 | 8 | Actual |
35779 | 170524.15 | 2025-01-26 | 101 | 6 | 12 | Actual |
29689 | 633943.00 | 2024-08-27 | 101 | 6 | 7 | Actual |
21293 | 643361.55 | 2023-12-29 | 101 | 6 | 8 | Actual |
14065 | 345345.00 | 2023-05-28 | 101 | 6 | 7 | Actual |
4930 | 481412.00 | 2022-09-28 | 101 | 6 | 5 | Actual |
33064 | 481117.00 | 2024-11-27 | 101 | 6 | 7 | Actual |
12783 | 337398.00 | 2023-04-28 | 101 | 6 | 5 | Actual |
25962 | 300467.00 | 2024-05-27 | 101 | 6 | 5 | Actual |
3481 | 155300.00 | 2022-08-28 | 101 | 6 | 3 | Budget |
26161 | 205288.00 | 2024-05-27 | 101 | 6 | 6 | Actual |
4137 | 217300.00 | 2022-08-28 | 101 | 6 | 6 | Budget |
16487 | 5557.25 | 2023-07-29 | 101 | 6 | 12 | Actual |
38697 | 279740.00 | 2025-04-28 | 101 | 6 | 6 | Actual |
12313 | 665200.00 | 2023-03-28 | 101 | 6 | 8 | Budget |
14781 | 491939.00 | 2023-06-28 | 101 | 6 | 5 | Actual |
33687 | 201013.00 | 2024-12-28 | 101 | 6 | 3 | Actual |
8767 | 625022.00 | 2022-12-29 | 101 | 6 | 7 | Actual |
12455 | 182770.00 | 2023-04-28 | 101 | 6 | 3 | Actual |
911 | 70400.00 | 2022-05-28 | 101 | 6 | 7 | Budget |
3153 | 505000.00 | 2022-07-29 | 101 | 6 | 7 | Budget |
21795 | 83068.00 | 2024-01-26 | 101 | 6 | 4 | Actual |
11188 | 415890.65 | 2023-02-26 | 101 | 6 | 8 | Actual |
11985 | 496800.00 | 2023-03-28 | 101 | 6 | 6 | Budget |
30312 | 270952.00 | 2024-09-27 | 101 | 6 | 3 | Actual |
4789 | 480434.00 | 2022-09-28 | 101 | 6 | 4 | Actual |
7175 | 84800.00 | 2022-11-28 | 101 | 6 | 5 | Budget |
5259 | 539102.00 | 2022-09-28 | 101 | 6 | 6 | Actual |
20466 | 43655.83 | 2023-11-28 | 101 | 6 | 11 | Actual |
34188 | 703315.00 | 2024-12-28 | 101 | 6 | 7 | Actual |
13114 | 198366.00 | 2023-04-28 | 101 | 6 | 6 | Actual |
17612 | 527925.00 | 2023-09-28 | 101 | 6 | 3 | Actual |
11327 | 207374.00 | 2023-03-28 | 101 | 6 | 3 | Actual |
3340 | 374517.15 | 2022-07-29 | 101 | 6 | 8 | Actual |
38500 | 449538.00 | 2025-04-28 | 101 | 6 | 5 | Actual |
28442 | 276502.00 | 2024-07-28 | 101 | 6 | 6 | Actual |
7505 | 168821.00 | 2022-11-28 | 101 | 6 | 6 | Actual |
19763 | 231770.00 | 2023-11-28 | 101 | 6 | 4 | Actual |
30103 | 244431.91 | 2024-08-27 | 101 | 6 | 12 | Actual |
4461 | 492500.00 | 2022-08-28 | 101 | 6 | 8 | Budget |
28856 | 259787.51 | 2024-07-28 | 101 | 6 | 11 | Actual |
8626 | 449600.00 | 2022-12-29 | 101 | 6 | 6 | Budget |
23474 | 72410.62 | 2024-02-26 | 101 | 6 | 11 | Actual |
9881 | 531875.00 | 2023-01-26 | 101 | 6 | 7 | Actual |
24276 | 851739.68 | 2024-03-27 | 101 | 6 | 8 | Actual |
33899 | 382688.00 | 2024-12-28 | 101 | 6 | 5 | Actual |
31651 | 443914.00 | 2024-10-27 | 101 | 6 | 5 | Actual |
21676 | 223200.00 | 2024-01-26 | 101 | 6 | 3 | Actual |
13256 | 587000.00 | 2023-04-28 | 101 | 6 | 7 | Budget |
6054 | 363227.00 | 2022-10-28 | 101 | 6 | 5 | Actual |
15668 | 131005.00 | 2023-07-29 | 101 | 6 | 4 | Actual |
27704 | 962958.06 | 2024-06-27 | 101 | 6 | 11 | Actual |
20886 | 349163.00 | 2023-12-29 | 101 | 6 | 5 | Actual |
31940 | 625909.00 | 2024-10-27 | 101 | 6 | 7 | Actual |
13115 | 178500.00 | 2023-04-28 | 101 | 6 | 6 | Budget |
20581 | 16937.24 | 2023-11-28 | 101 | 6 | 12 | Actual |
33478 | 132350.03 | 2024-11-27 | 101 | 6 | 12 | Actual |
27823 | 345956.14 | 2024-06-27 | 101 | 6 | 12 | Actual |
20674 | 367567.00 | 2023-12-29 | 101 | 6 | 3 | Actual |
33594 | 133344.09 | 2024-11-27 | 101 | 6 | 13 | Actual |
28655 | 1308099.70 | 2024-07-28 | 101 | 6 | 8 | Actual |
30935 | 787618.79 | 2024-09-27 | 101 | 6 | 8 | Actual |
38790 | 657189.00 | 2025-04-28 | 101 | 6 | 7 | Actual |
22559 | 1776.32 | 2024-01-26 | 101 | 6 | 12 | Actual |
34508 | 598502.34 | 2024-12-28 | 101 | 6 | 11 | Actual |
18433 | 242139.31 | 2023-09-28 | 101 | 6 | 11 | Actual |
11514 | 530500.00 | 2023-03-28 | 101 | 6 | 4 | Budget |
13771 | 489463.00 | 2023-05-28 | 101 | 6 | 5 | Actual |
27290 | 341120.00 | 2024-06-27 | 101 | 6 | 6 | Actual |
1897 | 365039.00 | 2022-06-28 | 101 | 6 | 6 | Actual |
3154 | 561151.00 | 2022-07-29 | 101 | 6 | 7 | Actual |
31109 | 821935.22 | 2024-09-27 | 101 | 6 | 11 | Actual |
35988 | 256906.00 | 2025-02-26 | 101 | 6 | 3 | Actual |
7971 | 187106.00 | 2022-12-29 | 101 | 6 | 3 | Actual |
10209 | 212821.00 | 2023-02-26 | 101 | 6 | 3 | Actual |
18616 | 365172.00 | 2023-10-28 | 101 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-11-28 | 101 | 6 | 3 | Actual |
20146 | 201878.00 | 2023-11-28 | 101 | 6 | 7 | Actual |
9278 | 158200.00 | 2023-01-26 | 101 | 6 | 4 | Budget |
27383 | 958829.00 | 2024-06-27 | 101 | 6 | 7 | Actual |
35050 | 299992.00 | 2025-01-26 | 101 | 6 | 5 | Actual |
439 | 53300.00 | 2022-05-28 | 101 | 6 | 5 | Budget |
2547 | 99243.00 | 2022-07-29 | 101 | 6 | 4 | Actual |
7036 | 161453.00 | 2022-11-28 | 101 | 6 | 4 | Actual |
20053 | 147292.00 | 2023-11-28 | 101 | 6 | 6 | Actual |
6712 | 470964.40 | 2022-10-28 | 101 | 6 | 8 | Actual |
38194 | 244781.25 | 2025-03-28 | 101 | 6 | 13 | Actual |
11656 | 501900.00 | 2023-03-28 | 101 | 6 | 5 | Budget |
9092 | 169200.00 | 2023-01-26 | 101 | 6 | 3 | Budget |
8297 | 498900.00 | 2022-12-29 | 101 | 6 | 5 | Budget |
12125 | 606780.00 | 2023-03-28 | 101 | 6 | 7 | Actual |
2224 | 577260.32 | 2022-06-28 | 101 | 6 | 8 | Actual |
21494 | 183108.43 | 2023-12-29 | 101 | 6 | 11 | Actual |
6711 | 565200.00 | 2022-10-28 | 101 | 6 | 8 | Budget |
10208 | 255400.00 | 2023-02-26 | 101 | 6 | 3 | Budget |
22177 | 421875.00 | 2024-01-26 | 101 | 6 | 7 | Actual |
1425 | 288400.00 | 2022-06-28 | 101 | 6 | 4 | Budget |
11984 | 451651.00 | 2023-03-28 | 101 | 6 | 6 | Actual |
14362 | 126036.09 | 2023-05-28 | 101 | 6 | 11 | Actual |
33184 | 431271.24 | 2024-11-27 | 101 | 6 | 8 | Actual |
35896 | 421307.35 | 2025-01-26 | 101 | 6 | 13 | Actual |
37547 | 316575.00 | 2025-03-28 | 101 | 6 | 6 | Actual |
912 | 78234.00 | 2022-05-28 | 101 | 6 | 7 | Actual |
27093 | 549789.00 | 2024-06-27 | 101 | 6 | 5 | Actual |
17519 | 4811.49 | 2023-08-28 | 101 | 6 | 12 | Actual |
19856 | 275798.00 | 2023-11-28 | 101 | 6 | 5 | Actual |
15455 | 9280.72 | 2023-06-28 | 101 | 6 | 12 | Actual |
32352 | 204613.08 | 2024-10-27 | 101 | 6 | 12 | Actual |
21080 | 255631.00 | 2023-12-29 | 101 | 6 | 6 | Actual |
24686 | 334789.00 | 2024-04-27 | 101 | 6 | 3 | Actual |
17203 | 724758.52 | 2023-08-28 | 101 | 6 | 8 | Actual |
9416 | 320464.00 | 2023-01-26 | 101 | 6 | 5 | Actual |
25095 | 179100.00 | 2024-04-27 | 101 | 6 | 6 | Actual |
4462 | 428254.52 | 2022-08-28 | 101 | 6 | 8 | Actual |
7037 | 153400.00 | 2022-11-28 | 101 | 6 | 4 | Budget |
17404 | 70951.02 | 2023-08-28 | 101 | 6 | 11 | Actual |
1099 | 241800.00 | 2022-05-28 | 101 | 6 | 8 | Budget |
34744 | 161649.88 | 2024-12-28 | 101 | 6 | 13 | Actual |
770 | 162900.00 | 2022-05-28 | 101 | 6 | 6 | Budget |
8768 | 750000.00 | 2022-12-29 | 101 | 6 | 7 | Budget |
4275 | 125891.00 | 2022-08-28 | 101 | 6 | 7 | Actual |
1566 | 321957.00 | 2022-06-28 | 101 | 6 | 5 | Actual |
22652 | 482263.00 | 2024-02-26 | 101 | 6 | 3 | Actual |
8157 | 379643.00 | 2022-12-29 | 101 | 6 | 4 | Actual |
Generated 2025-06-27 08:47:19.109 UTC