[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 194
154 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25624 | 1457.17 | 2024-04-23 | 101 | 6 | 12 | Actual |
3154 | 561151.00 | 2022-07-25 | 101 | 6 | 7 | Actual |
12313 | 665200.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
21293 | 643361.55 | 2023-12-25 | 101 | 6 | 8 | Actual |
25867 | 484806.00 | 2024-05-23 | 101 | 6 | 4 | Actual |
6383 | 303098.00 | 2022-10-24 | 101 | 6 | 6 | Actual |
20265 | 475716.01 | 2023-11-24 | 101 | 6 | 8 | Actual |
37044 | 123907.07 | 2025-02-22 | 101 | 6 | 13 | Actual |
33358 | 51494.27 | 2024-11-23 | 101 | 6 | 11 | Actual |
28245 | 647685.00 | 2024-07-24 | 101 | 6 | 5 | Actual |
25508 | 111559.22 | 2024-04-23 | 101 | 6 | 11 | Actual |
23776 | 391175.00 | 2024-03-23 | 101 | 6 | 4 | Actual |
15548 | 468538.00 | 2023-07-25 | 101 | 6 | 3 | Actual |
30219 | 116573.60 | 2024-08-23 | 101 | 6 | 13 | Actual |
3153 | 505000.00 | 2022-07-25 | 101 | 6 | 7 | Budget |
32682 | 345705.00 | 2024-11-23 | 101 | 6 | 4 | Actual |
35660 | 113219.89 | 2025-01-22 | 101 | 6 | 11 | Actual |
21584 | 4798.72 | 2023-12-25 | 101 | 6 | 12 | Actual |
14781 | 491939.00 | 2023-06-24 | 101 | 6 | 5 | Actual |
3805 | 112205.00 | 2022-08-24 | 101 | 6 | 5 | Actual |
19437 | 112775.20 | 2023-10-24 | 101 | 6 | 11 | Actual |
24157 | 979234.00 | 2024-03-23 | 101 | 6 | 7 | Actual |
5397 | 813400.00 | 2022-09-24 | 101 | 6 | 7 | Budget |
15761 | 550422.00 | 2023-07-25 | 101 | 6 | 5 | Actual |
3339 | 430700.00 | 2022-07-25 | 101 | 6 | 8 | Budget |
36809 | 69071.20 | 2025-02-22 | 101 | 6 | 11 | Actual |
5259 | 539102.00 | 2022-09-24 | 101 | 6 | 6 | Actual |
23274 | 801926.63 | 2024-02-22 | 101 | 6 | 8 | Actual |
22084 | 151102.00 | 2024-01-22 | 101 | 6 | 6 | Actual |
5258 | 512100.00 | 2022-09-24 | 101 | 6 | 6 | Budget |
28856 | 259787.51 | 2024-07-24 | 101 | 6 | 11 | Actual |
34188 | 703315.00 | 2024-12-24 | 101 | 6 | 7 | Actual |
20581 | 16937.24 | 2023-11-24 | 101 | 6 | 12 | Actual |
18113 | 954555.00 | 2023-09-24 | 101 | 6 | 7 | Actual |
1565 | 305900.00 | 2022-06-24 | 101 | 6 | 5 | Budget |
38287 | 407564.00 | 2025-04-24 | 101 | 6 | 3 | Actual |
26790 | 124015.84 | 2024-05-23 | 101 | 6 | 13 | Actual |
18433 | 242139.31 | 2023-09-24 | 101 | 6 | 11 | Actual |
34628 | 183858.44 | 2024-12-24 | 101 | 6 | 12 | Actual |
14362 | 126036.09 | 2023-05-24 | 101 | 6 | 11 | Actual |
1425 | 288400.00 | 2022-06-24 | 101 | 6 | 4 | Budget |
11514 | 530500.00 | 2023-03-24 | 101 | 6 | 4 | Budget |
7644 | 103189.00 | 2022-11-24 | 101 | 6 | 7 | Actual |
37137 | 254915.00 | 2025-03-24 | 101 | 6 | 3 | Actual |
24686 | 334789.00 | 2024-04-23 | 101 | 6 | 3 | Actual |
2224 | 577260.32 | 2022-06-24 | 101 | 6 | 8 | Actual |
32775 | 194213.00 | 2024-11-23 | 101 | 6 | 5 | Actual |
6712 | 470964.40 | 2022-10-24 | 101 | 6 | 8 | Actual |
27290 | 341120.00 | 2024-06-23 | 101 | 6 | 6 | Actual |
13771 | 489463.00 | 2023-05-24 | 101 | 6 | 5 | Actual |
38500 | 449538.00 | 2025-04-24 | 101 | 6 | 5 | Actual |
20466 | 43655.83 | 2023-11-24 | 101 | 6 | 11 | Actual |
24065 | 255540.00 | 2024-03-23 | 101 | 6 | 6 | Actual |
21494 | 183108.43 | 2023-12-25 | 101 | 6 | 11 | Actual |
5912 | 204500.00 | 2022-10-24 | 101 | 6 | 4 | Budget |
34307 | 584786.22 | 2024-12-24 | 101 | 6 | 8 | Actual |
27940 | 331374.09 | 2024-06-23 | 101 | 6 | 13 | Actual |
27002 | 608904.00 | 2024-06-23 | 101 | 6 | 4 | Actual |
11000 | 102900.00 | 2023-02-22 | 101 | 6 | 7 | Budget |
5398 | 625669.00 | 2022-09-24 | 101 | 6 | 7 | Actual |
4136 | 167185.00 | 2022-08-24 | 101 | 6 | 6 | Actual |
29809 | 735363.27 | 2024-08-23 | 101 | 6 | 8 | Actual |
38194 | 244781.25 | 2025-03-24 | 101 | 6 | 13 | Actual |
35340 | 513572.00 | 2025-01-22 | 101 | 6 | 7 | Actual |
33064 | 481117.00 | 2024-11-23 | 101 | 6 | 7 | Actual |
6054 | 363227.00 | 2022-10-24 | 101 | 6 | 5 | Actual |
11515 | 442051.00 | 2023-03-24 | 101 | 6 | 4 | Actual |
27823 | 345956.14 | 2024-06-23 | 101 | 6 | 12 | Actual |
38407 | 532500.00 | 2025-04-24 | 101 | 6 | 4 | Actual |
10209 | 212821.00 | 2023-02-22 | 101 | 6 | 3 | Actual |
18020 | 299537.00 | 2023-09-24 | 101 | 6 | 6 | Actual |
13256 | 587000.00 | 2023-04-24 | 101 | 6 | 7 | Budget |
30103 | 244431.91 | 2024-08-23 | 101 | 6 | 12 | Actual |
12642 | 104600.00 | 2023-04-24 | 101 | 6 | 4 | Budget |
9415 | 352500.00 | 2023-01-22 | 101 | 6 | 5 | Budget |
16171 | 1028589.94 | 2023-07-25 | 101 | 6 | 8 | Actual |
26377 | 931342.68 | 2024-05-23 | 101 | 6 | 8 | Actual |
3806 | 106600.00 | 2022-08-24 | 101 | 6 | 5 | Budget |
35779 | 170524.15 | 2025-01-22 | 101 | 6 | 12 | Actual |
299 | 112648.00 | 2022-05-24 | 101 | 6 | 4 | Actual |
6053 | 399500.00 | 2022-10-24 | 101 | 6 | 5 | Budget |
4600 | 208944.00 | 2022-09-24 | 101 | 6 | 3 | Actual |
30525 | 489268.00 | 2024-09-23 | 101 | 6 | 5 | Actual |
9093 | 153797.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
6382 | 272800.00 | 2022-10-24 | 101 | 6 | 6 | Budget |
10531 | 133106.00 | 2023-02-22 | 101 | 6 | 5 | Actual |
2683 | 161000.00 | 2022-07-25 | 101 | 6 | 5 | Budget |
27383 | 958829.00 | 2024-06-23 | 101 | 6 | 7 | Actual |
36490 | 600314.00 | 2025-02-22 | 101 | 6 | 7 | Actual |
12784 | 320500.00 | 2023-04-24 | 101 | 6 | 5 | Budget |
36397 | 167985.00 | 2025-02-22 | 101 | 6 | 6 | Actual |
2546 | 109200.00 | 2022-07-25 | 101 | 6 | 4 | Budget |
16487 | 5557.25 | 2023-07-25 | 101 | 6 | 12 | Actual |
15455 | 9280.72 | 2023-06-24 | 101 | 6 | 12 | Actual |
37350 | 416200.00 | 2025-03-24 | 101 | 6 | 5 | Actual |
25308 | 806213.07 | 2024-04-23 | 101 | 6 | 8 | Actual |
37547 | 316575.00 | 2025-03-24 | 101 | 6 | 6 | Actual |
21887 | 312797.00 | 2024-01-22 | 101 | 6 | 5 | Actual |
771 | 125316.00 | 2022-05-24 | 101 | 6 | 6 | Actual |
7504 | 151900.00 | 2022-11-24 | 101 | 6 | 6 | Budget |
29306 | 395131.00 | 2024-08-23 | 101 | 6 | 4 | Actual |
21676 | 223200.00 | 2024-01-22 | 101 | 6 | 3 | Actual |
2363 | 159092.00 | 2022-07-25 | 101 | 6 | 3 | Actual |
6711 | 565200.00 | 2022-10-24 | 101 | 6 | 8 | Budget |
3480 | 129439.00 | 2022-08-24 | 101 | 6 | 3 | Actual |
21173 | 826426.00 | 2023-12-25 | 101 | 6 | 7 | Actual |
28442 | 276502.00 | 2024-07-24 | 101 | 6 | 6 | Actual |
21080 | 255631.00 | 2023-12-25 | 101 | 6 | 6 | Actual |
2547 | 99243.00 | 2022-07-25 | 101 | 6 | 4 | Actual |
9416 | 320464.00 | 2023-01-22 | 101 | 6 | 5 | Actual |
15365 | 342819.91 | 2023-06-24 | 101 | 6 | 11 | Actual |
12454 | 237600.00 | 2023-04-24 | 101 | 6 | 3 | Budget |
31345 | 261820.17 | 2024-09-23 | 101 | 6 | 13 | Actual |
22559 | 1776.32 | 2024-01-22 | 101 | 6 | 12 | Actual |
32562 | 197890.00 | 2024-11-23 | 101 | 6 | 3 | Actual |
36928 | 206625.89 | 2025-02-22 | 101 | 6 | 12 | Actual |
9881 | 531875.00 | 2023-01-22 | 101 | 6 | 7 | Actual |
38697 | 279740.00 | 2025-04-24 | 101 | 6 | 6 | Actual |
14477 | 8842.41 | 2023-05-24 | 101 | 6 | 12 | Actual |
36200 | 236056.00 | 2025-02-22 | 101 | 6 | 5 | Actual |
24898 | 393699.00 | 2024-04-23 | 101 | 6 | 5 | Actual |
9743 | 201253.00 | 2023-01-22 | 101 | 6 | 6 | Actual |
18232 | 929368.40 | 2023-09-24 | 101 | 6 | 8 | Actual |
14978 | 387259.00 | 2023-06-24 | 101 | 6 | 6 | Actual |
10532 | 153100.00 | 2023-02-22 | 101 | 6 | 5 | Budget |
298 | 123900.00 | 2022-05-24 | 101 | 6 | 4 | Budget |
24593 | 7760.48 | 2024-03-23 | 101 | 6 | 12 | Actual |
7505 | 168821.00 | 2022-11-24 | 101 | 6 | 6 | Actual |
11984 | 451651.00 | 2023-03-24 | 101 | 6 | 6 | Actual |
1897 | 365039.00 | 2022-06-24 | 101 | 6 | 6 | Actual |
38790 | 657189.00 | 2025-04-24 | 101 | 6 | 7 | Actual |
37639 | 761544.00 | 2025-03-24 | 101 | 6 | 7 | Actual |
30722 | 278547.00 | 2024-09-23 | 101 | 6 | 6 | Actual |
29596 | 183407.00 | 2024-08-23 | 101 | 6 | 6 | Actual |
10070 | 610295.79 | 2023-01-22 | 101 | 6 | 8 | Actual |
13255 | 489125.00 | 2023-04-24 | 101 | 6 | 7 | Actual |
7971 | 187106.00 | 2022-12-25 | 101 | 6 | 3 | Actual |
19237 | 891561.63 | 2023-10-24 | 101 | 6 | 8 | Actual |
1100 | 210286.82 | 2022-05-24 | 101 | 6 | 8 | Actual |
39111 | 152812.12 | 2025-04-24 | 101 | 6 | 11 | Actual |
31109 | 821935.22 | 2024-09-23 | 101 | 6 | 11 | Actual |
5726 | 198765.00 | 2022-10-24 | 101 | 6 | 3 | Actual |
19024 | 180483.00 | 2023-10-24 | 101 | 6 | 6 | Actual |
6850 | 148905.00 | 2022-11-24 | 101 | 6 | 3 | Actual |
29093 | 608674.00 | 2024-07-24 | 101 | 6 | 13 | Actual |
33184 | 431271.24 | 2024-11-23 | 101 | 6 | 8 | Actual |
7643 | 98000.00 | 2022-11-24 | 101 | 6 | 7 | Budget |
12783 | 337398.00 | 2023-04-24 | 101 | 6 | 5 | Actual |
31558 | 542828.00 | 2024-10-23 | 101 | 6 | 4 | Actual |
26672 | 250049.04 | 2024-05-23 | 101 | 6 | 12 | Actual |
7175 | 84800.00 | 2022-11-24 | 101 | 6 | 5 | Budget |
32469 | 454485.16 | 2024-10-23 | 101 | 6 | 13 | Actual |
21795 | 83068.00 | 2024-01-22 | 101 | 6 | 4 | Actual |
18828 | 421711.00 | 2023-10-24 | 101 | 6 | 5 | Actual |
Generated 2025-06-23 13:15:26.401 UTC