[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 197
151 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4462 | 428254.52 | 2022-08-31 | 101 | 6 | 8 | Actual |
29596 | 183407.00 | 2024-08-30 | 101 | 6 | 6 | Actual |
8627 | 374699.00 | 2023-01-01 | 101 | 6 | 6 | Actual |
19237 | 891561.63 | 2023-10-31 | 101 | 6 | 8 | Actual |
11514 | 530500.00 | 2023-03-31 | 101 | 6 | 4 | Budget |
21494 | 183108.43 | 2024-01-01 | 101 | 6 | 11 | Actual |
9279 | 137605.00 | 2023-01-29 | 101 | 6 | 4 | Actual |
29399 | 267291.00 | 2024-08-30 | 101 | 6 | 5 | Actual |
30525 | 489268.00 | 2024-09-30 | 101 | 6 | 5 | Actual |
4136 | 167185.00 | 2022-08-31 | 101 | 6 | 6 | Actual |
22177 | 421875.00 | 2024-01-29 | 101 | 6 | 7 | Actual |
911 | 70400.00 | 2022-05-31 | 101 | 6 | 7 | Budget |
27093 | 549789.00 | 2024-06-30 | 101 | 6 | 5 | Actual |
1896 | 474600.00 | 2022-07-01 | 101 | 6 | 6 | Budget |
7036 | 161453.00 | 2022-12-01 | 101 | 6 | 4 | Actual |
6524 | 685958.00 | 2022-10-31 | 101 | 6 | 7 | Actual |
32972 | 135485.00 | 2024-11-30 | 101 | 6 | 6 | Actual |
7505 | 168821.00 | 2022-12-01 | 101 | 6 | 6 | Actual |
22559 | 1776.32 | 2024-01-29 | 101 | 6 | 12 | Actual |
34957 | 484913.00 | 2025-01-29 | 101 | 6 | 4 | Actual |
30219 | 116573.60 | 2024-08-30 | 101 | 6 | 13 | Actual |
18020 | 299537.00 | 2023-10-01 | 101 | 6 | 6 | Actual |
26161 | 205288.00 | 2024-05-30 | 101 | 6 | 6 | Actual |
15668 | 131005.00 | 2023-08-01 | 101 | 6 | 4 | Actual |
12643 | 116175.00 | 2023-05-01 | 101 | 6 | 4 | Actual |
37137 | 254915.00 | 2025-03-31 | 101 | 6 | 3 | Actual |
23656 | 461698.00 | 2024-03-30 | 101 | 6 | 3 | Actual |
1100 | 210286.82 | 2022-05-31 | 101 | 6 | 8 | Actual |
5397 | 813400.00 | 2022-10-01 | 101 | 6 | 7 | Budget |
37639 | 761544.00 | 2025-03-31 | 101 | 6 | 7 | Actual |
21676 | 223200.00 | 2024-01-29 | 101 | 6 | 3 | Actual |
18616 | 365172.00 | 2023-10-31 | 101 | 6 | 3 | Actual |
38079 | 247856.44 | 2025-03-31 | 101 | 6 | 12 | Actual |
5259 | 539102.00 | 2022-10-01 | 101 | 6 | 6 | Actual |
33899 | 382688.00 | 2024-12-31 | 101 | 6 | 5 | Actual |
17203 | 724758.52 | 2023-08-31 | 101 | 6 | 8 | Actual |
10999 | 114297.00 | 2023-03-01 | 101 | 6 | 7 | Actual |
12784 | 320500.00 | 2023-05-01 | 101 | 6 | 5 | Budget |
30432 | 447709.00 | 2024-09-30 | 101 | 6 | 4 | Actual |
28856 | 259787.51 | 2024-07-31 | 101 | 6 | 11 | Actual |
4276 | 113300.00 | 2022-08-31 | 101 | 6 | 7 | Budget |
29809 | 735363.27 | 2024-08-30 | 101 | 6 | 8 | Actual |
32352 | 204613.08 | 2024-10-30 | 101 | 6 | 12 | Actual |
4461 | 492500.00 | 2022-08-31 | 101 | 6 | 8 | Budget |
36928 | 206625.89 | 2025-03-01 | 101 | 6 | 12 | Actual |
19552 | 1300.78 | 2023-10-31 | 101 | 6 | 12 | Actual |
5258 | 512100.00 | 2022-10-01 | 101 | 6 | 6 | Budget |
20674 | 367567.00 | 2024-01-01 | 101 | 6 | 3 | Actual |
26672 | 250049.04 | 2024-05-30 | 101 | 6 | 12 | Actual |
35896 | 421307.35 | 2025-01-29 | 101 | 6 | 13 | Actual |
19856 | 275798.00 | 2023-12-01 | 101 | 6 | 5 | Actual |
24898 | 393699.00 | 2024-04-30 | 101 | 6 | 5 | Actual |
31345 | 261820.17 | 2024-09-30 | 101 | 6 | 13 | Actual |
1424 | 262220.00 | 2022-07-01 | 101 | 6 | 4 | Actual |
36610 | 708199.13 | 2025-03-01 | 101 | 6 | 8 | Actual |
23274 | 801926.63 | 2024-02-29 | 101 | 6 | 8 | Actual |
35460 | 845000.16 | 2025-01-29 | 101 | 6 | 8 | Actual |
20794 | 323453.00 | 2024-01-01 | 101 | 6 | 4 | Actual |
10532 | 153100.00 | 2023-03-01 | 101 | 6 | 5 | Budget |
27704 | 962958.06 | 2024-06-30 | 101 | 6 | 11 | Actual |
9092 | 169200.00 | 2023-01-29 | 101 | 6 | 3 | Budget |
3340 | 374517.15 | 2022-08-01 | 101 | 6 | 8 | Actual |
22084 | 151102.00 | 2024-01-29 | 101 | 6 | 6 | Actual |
20053 | 147292.00 | 2023-12-01 | 101 | 6 | 6 | Actual |
9743 | 201253.00 | 2023-01-29 | 101 | 6 | 6 | Actual |
5586 | 696706.49 | 2022-10-01 | 101 | 6 | 8 | Actual |
38790 | 657189.00 | 2025-05-01 | 101 | 6 | 7 | Actual |
5912 | 204500.00 | 2022-10-31 | 101 | 6 | 4 | Budget |
6053 | 399500.00 | 2022-10-31 | 101 | 6 | 5 | Budget |
2546 | 109200.00 | 2022-08-01 | 101 | 6 | 4 | Budget |
17731 | 439445.00 | 2023-10-01 | 101 | 6 | 4 | Actual |
23061 | 207726.00 | 2024-02-29 | 101 | 6 | 6 | Actual |
20265 | 475716.01 | 2023-12-01 | 101 | 6 | 8 | Actual |
36397 | 167985.00 | 2025-03-01 | 101 | 6 | 6 | Actual |
7504 | 151900.00 | 2022-12-01 | 101 | 6 | 6 | Budget |
31229 | 236001.97 | 2024-09-30 | 101 | 6 | 12 | Actual |
14477 | 8842.41 | 2023-05-31 | 101 | 6 | 12 | Actual |
8298 | 383801.00 | 2023-01-01 | 101 | 6 | 5 | Actual |
4929 | 433300.00 | 2022-10-01 | 101 | 6 | 5 | Budget |
16580 | 415066.00 | 2023-08-31 | 101 | 6 | 3 | Actual |
4788 | 528500.00 | 2022-10-01 | 101 | 6 | 4 | Budget |
3806 | 106600.00 | 2022-08-31 | 101 | 6 | 5 | Budget |
31438 | 391472.00 | 2024-10-30 | 101 | 6 | 3 | Actual |
4789 | 480434.00 | 2022-10-01 | 101 | 6 | 4 | Actual |
22772 | 257906.00 | 2024-02-29 | 101 | 6 | 4 | Actual |
23563 | 3711.47 | 2024-02-29 | 101 | 6 | 12 | Actual |
1239 | 130511.00 | 2022-07-01 | 101 | 6 | 3 | Actual |
14187 | 1178541.22 | 2023-05-31 | 101 | 6 | 8 | Actual |
15455 | 9280.72 | 2023-07-01 | 101 | 6 | 12 | Actual |
24065 | 255540.00 | 2024-03-30 | 101 | 6 | 6 | Actual |
912 | 78234.00 | 2022-05-31 | 101 | 6 | 7 | Actual |
1099 | 241800.00 | 2022-05-31 | 101 | 6 | 8 | Budget |
6383 | 303098.00 | 2022-10-31 | 101 | 6 | 6 | Actual |
15071 | 1092511.00 | 2023-07-01 | 101 | 6 | 7 | Actual |
2362 | 190900.00 | 2022-08-01 | 101 | 6 | 3 | Budget |
33478 | 132350.03 | 2024-11-30 | 101 | 6 | 12 | Actual |
3805 | 112205.00 | 2022-08-31 | 101 | 6 | 5 | Actual |
28033 | 513368.00 | 2024-07-31 | 101 | 6 | 3 | Actual |
33594 | 133344.09 | 2024-11-30 | 101 | 6 | 13 | Actual |
8297 | 498900.00 | 2023-01-01 | 101 | 6 | 5 | Budget |
18828 | 421711.00 | 2023-10-31 | 101 | 6 | 5 | Actual |
25188 | 606666.00 | 2024-04-30 | 101 | 6 | 7 | Actual |
7832 | 298476.34 | 2022-12-01 | 101 | 6 | 8 | Actual |
4930 | 481412.00 | 2022-10-01 | 101 | 6 | 5 | Actual |
16700 | 288426.00 | 2023-08-31 | 101 | 6 | 4 | Actual |
19437 | 112775.20 | 2023-10-31 | 101 | 6 | 11 | Actual |
13443 | 529000.00 | 2023-05-01 | 101 | 6 | 8 | Budget |
4137 | 217300.00 | 2022-08-31 | 101 | 6 | 6 | Budget |
2223 | 663800.00 | 2022-07-01 | 101 | 6 | 8 | Budget |
7037 | 153400.00 | 2022-12-01 | 101 | 6 | 4 | Budget |
34508 | 598502.34 | 2024-12-31 | 101 | 6 | 11 | Actual |
9742 | 231400.00 | 2023-01-29 | 101 | 6 | 6 | Budget |
33184 | 431271.24 | 2024-11-30 | 101 | 6 | 8 | Actual |
38407 | 532500.00 | 2025-05-01 | 101 | 6 | 4 | Actual |
12313 | 665200.00 | 2023-03-31 | 101 | 6 | 8 | Budget |
3013 | 165931.00 | 2022-08-01 | 101 | 6 | 6 | Actual |
3339 | 430700.00 | 2022-08-01 | 101 | 6 | 8 | Budget |
12125 | 606780.00 | 2023-03-31 | 101 | 6 | 7 | Actual |
30815 | 803810.00 | 2024-09-30 | 101 | 6 | 7 | Actual |
11187 | 478300.00 | 2023-03-01 | 101 | 6 | 8 | Budget |
14688 | 455103.00 | 2023-07-01 | 101 | 6 | 4 | Actual |
15958 | 209808.00 | 2023-08-01 | 101 | 6 | 6 | Actual |
27383 | 958829.00 | 2024-06-30 | 101 | 6 | 7 | Actual |
37759 | 718975.08 | 2025-03-31 | 101 | 6 | 8 | Actual |
18735 | 110481.00 | 2023-10-31 | 101 | 6 | 4 | Actual |
16990 | 173111.00 | 2023-08-31 | 101 | 6 | 6 | Actual |
6523 | 891700.00 | 2022-10-31 | 101 | 6 | 7 | Budget |
2035 | 391021.00 | 2022-07-01 | 101 | 6 | 7 | Actual |
10208 | 255400.00 | 2023-03-01 | 101 | 6 | 3 | Budget |
37350 | 416200.00 | 2025-03-31 | 101 | 6 | 5 | Actual |
8953 | 453000.00 | 2023-01-01 | 101 | 6 | 8 | Budget |
21293 | 643361.55 | 2024-01-01 | 101 | 6 | 8 | Actual |
8767 | 625022.00 | 2023-01-01 | 101 | 6 | 7 | Actual |
17612 | 527925.00 | 2023-10-01 | 101 | 6 | 3 | Actual |
3480 | 129439.00 | 2022-08-31 | 101 | 6 | 3 | Actual |
3481 | 155300.00 | 2022-08-31 | 101 | 6 | 3 | Budget |
18232 | 929368.40 | 2023-10-01 | 101 | 6 | 8 | Actual |
111 | 91800.00 | 2022-05-31 | 101 | 6 | 3 | Budget |
10070 | 610295.79 | 2023-01-29 | 101 | 6 | 8 | Actual |
21080 | 255631.00 | 2024-01-01 | 101 | 6 | 6 | Actual |
6712 | 470964.40 | 2022-10-31 | 101 | 6 | 8 | Actual |
298 | 123900.00 | 2022-05-31 | 101 | 6 | 4 | Budget |
21795 | 83068.00 | 2024-01-29 | 101 | 6 | 4 | Actual |
32260 | 197606.57 | 2024-10-30 | 101 | 6 | 11 | Actual |
35988 | 256906.00 | 2025-03-01 | 101 | 6 | 3 | Actual |
8156 | 436600.00 | 2023-01-01 | 101 | 6 | 4 | Budget |
33358 | 51494.27 | 2024-11-30 | 101 | 6 | 11 | Actual |
4275 | 125891.00 | 2022-08-31 | 101 | 6 | 7 | Actual |
37044 | 123907.07 | 2025-03-01 | 101 | 6 | 13 | Actual |
22864 | 379768.00 | 2024-02-29 | 101 | 6 | 5 | Actual |
13114 | 198366.00 | 2023-05-01 | 101 | 6 | 6 | Actual |
Generated 2025-06-30 07:34:20.950 UTC