[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 198
150 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17612 | 527925.00 | 2023-09-29 | 101 | 6 | 3 | Actual |
34508 | 598502.34 | 2024-12-29 | 101 | 6 | 11 | Actual |
33899 | 382688.00 | 2024-12-29 | 101 | 6 | 5 | Actual |
28655 | 1308099.70 | 2024-07-29 | 101 | 6 | 8 | Actual |
28856 | 259787.51 | 2024-07-29 | 101 | 6 | 11 | Actual |
439 | 53300.00 | 2022-05-29 | 101 | 6 | 5 | Budget |
15071 | 1092511.00 | 2023-06-29 | 101 | 6 | 7 | Actual |
3339 | 430700.00 | 2022-07-30 | 101 | 6 | 8 | Budget |
19117 | 659113.00 | 2023-10-29 | 101 | 6 | 7 | Actual |
36490 | 600314.00 | 2025-02-27 | 101 | 6 | 7 | Actual |
26580 | 70886.12 | 2024-05-28 | 101 | 6 | 11 | Actual |
29689 | 633943.00 | 2024-08-28 | 101 | 6 | 7 | Actual |
37639 | 761544.00 | 2025-03-29 | 101 | 6 | 7 | Actual |
17404 | 70951.02 | 2023-08-29 | 101 | 6 | 11 | Actual |
23776 | 391175.00 | 2024-03-28 | 101 | 6 | 4 | Actual |
2546 | 109200.00 | 2022-07-30 | 101 | 6 | 4 | Budget |
4136 | 167185.00 | 2022-08-29 | 101 | 6 | 6 | Actual |
5727 | 238500.00 | 2022-10-29 | 101 | 6 | 3 | Budget |
36610 | 708199.13 | 2025-02-27 | 101 | 6 | 8 | Actual |
13444 | 459971.77 | 2023-04-29 | 101 | 6 | 8 | Actual |
29983 | 68171.18 | 2024-08-28 | 101 | 6 | 11 | Actual |
20466 | 43655.83 | 2023-11-29 | 101 | 6 | 11 | Actual |
31438 | 391472.00 | 2024-10-28 | 101 | 6 | 3 | Actual |
4462 | 428254.52 | 2022-08-29 | 101 | 6 | 8 | Actual |
18433 | 242139.31 | 2023-09-29 | 101 | 6 | 11 | Actual |
28245 | 647685.00 | 2024-07-29 | 101 | 6 | 5 | Actual |
33687 | 201013.00 | 2024-12-29 | 101 | 6 | 3 | Actual |
32775 | 194213.00 | 2024-11-28 | 101 | 6 | 5 | Actual |
5913 | 185878.00 | 2022-10-29 | 101 | 6 | 4 | Actual |
15191 | 1210750.91 | 2023-06-29 | 101 | 6 | 8 | Actual |
15761 | 550422.00 | 2023-07-30 | 101 | 6 | 5 | Actual |
3340 | 374517.15 | 2022-07-30 | 101 | 6 | 8 | Actual |
16580 | 415066.00 | 2023-08-29 | 101 | 6 | 3 | Actual |
21173 | 826426.00 | 2023-12-30 | 101 | 6 | 7 | Actual |
10531 | 133106.00 | 2023-02-27 | 101 | 6 | 5 | Actual |
9279 | 137605.00 | 2023-01-27 | 101 | 6 | 4 | Actual |
25095 | 179100.00 | 2024-04-28 | 101 | 6 | 6 | Actual |
38500 | 449538.00 | 2025-04-29 | 101 | 6 | 5 | Actual |
32469 | 454485.16 | 2024-10-28 | 101 | 6 | 13 | Actual |
7831 | 283600.00 | 2022-11-29 | 101 | 6 | 8 | Budget |
5397 | 813400.00 | 2022-09-29 | 101 | 6 | 7 | Budget |
4137 | 217300.00 | 2022-08-29 | 101 | 6 | 6 | Budget |
36200 | 236056.00 | 2025-02-27 | 101 | 6 | 5 | Actual |
27290 | 341120.00 | 2024-06-28 | 101 | 6 | 6 | Actual |
20794 | 323453.00 | 2023-12-30 | 101 | 6 | 4 | Actual |
35340 | 513572.00 | 2025-01-27 | 101 | 6 | 7 | Actual |
22559 | 1776.32 | 2024-01-27 | 101 | 6 | 12 | Actual |
14187 | 1178541.22 | 2023-05-29 | 101 | 6 | 8 | Actual |
34837 | 333023.00 | 2025-01-27 | 101 | 6 | 3 | Actual |
32682 | 345705.00 | 2024-11-28 | 101 | 6 | 4 | Actual |
38079 | 247856.44 | 2025-03-29 | 101 | 6 | 12 | Actual |
2035 | 391021.00 | 2022-06-29 | 101 | 6 | 7 | Actual |
16487 | 5557.25 | 2023-07-30 | 101 | 6 | 12 | Actual |
12125 | 606780.00 | 2023-03-29 | 101 | 6 | 7 | Actual |
7643 | 98000.00 | 2022-11-29 | 101 | 6 | 7 | Budget |
29306 | 395131.00 | 2024-08-28 | 101 | 6 | 4 | Actual |
34628 | 183858.44 | 2024-12-29 | 101 | 6 | 12 | Actual |
7971 | 187106.00 | 2022-12-30 | 101 | 6 | 3 | Actual |
3805 | 112205.00 | 2022-08-29 | 101 | 6 | 5 | Actual |
1565 | 305900.00 | 2022-06-29 | 101 | 6 | 5 | Budget |
15958 | 209808.00 | 2023-07-30 | 101 | 6 | 6 | Actual |
24065 | 255540.00 | 2024-03-28 | 101 | 6 | 6 | Actual |
27002 | 608904.00 | 2024-06-28 | 101 | 6 | 4 | Actual |
17824 | 440614.00 | 2023-09-29 | 101 | 6 | 5 | Actual |
21080 | 255631.00 | 2023-12-30 | 101 | 6 | 6 | Actual |
6850 | 148905.00 | 2022-11-29 | 101 | 6 | 3 | Actual |
18232 | 929368.40 | 2023-09-29 | 101 | 6 | 8 | Actual |
20674 | 367567.00 | 2023-12-30 | 101 | 6 | 3 | Actual |
35779 | 170524.15 | 2025-01-27 | 101 | 6 | 12 | Actual |
12643 | 116175.00 | 2023-04-29 | 101 | 6 | 4 | Actual |
23869 | 453341.00 | 2024-03-28 | 101 | 6 | 5 | Actual |
32562 | 197890.00 | 2024-11-28 | 101 | 6 | 3 | Actual |
5398 | 625669.00 | 2022-09-29 | 101 | 6 | 7 | Actual |
2036 | 351900.00 | 2022-06-29 | 101 | 6 | 7 | Budget |
23061 | 207726.00 | 2024-02-27 | 101 | 6 | 6 | Actual |
31109 | 821935.22 | 2024-09-28 | 101 | 6 | 11 | Actual |
27823 | 345956.14 | 2024-06-28 | 101 | 6 | 12 | Actual |
19856 | 275798.00 | 2023-11-29 | 101 | 6 | 5 | Actual |
26256 | 855751.00 | 2024-05-28 | 101 | 6 | 7 | Actual |
13443 | 529000.00 | 2023-04-29 | 101 | 6 | 8 | Budget |
19763 | 231770.00 | 2023-11-29 | 101 | 6 | 4 | Actual |
35050 | 299992.00 | 2025-01-27 | 101 | 6 | 5 | Actual |
20053 | 147292.00 | 2023-11-29 | 101 | 6 | 6 | Actual |
28442 | 276502.00 | 2024-07-29 | 101 | 6 | 6 | Actual |
4461 | 492500.00 | 2022-08-29 | 101 | 6 | 8 | Budget |
3668 | 197774.00 | 2022-08-29 | 101 | 6 | 4 | Actual |
8627 | 374699.00 | 2022-12-30 | 101 | 6 | 6 | Actual |
1100 | 210286.82 | 2022-05-29 | 101 | 6 | 8 | Actual |
7504 | 151900.00 | 2022-11-29 | 101 | 6 | 6 | Budget |
34744 | 161649.88 | 2024-12-29 | 101 | 6 | 13 | Actual |
11187 | 478300.00 | 2023-02-27 | 101 | 6 | 8 | Budget |
3480 | 129439.00 | 2022-08-29 | 101 | 6 | 3 | Actual |
10999 | 114297.00 | 2023-02-27 | 101 | 6 | 7 | Actual |
3013 | 165931.00 | 2022-07-30 | 101 | 6 | 6 | Actual |
26161 | 205288.00 | 2024-05-28 | 101 | 6 | 6 | Actual |
1425 | 288400.00 | 2022-06-29 | 101 | 6 | 4 | Budget |
10395 | 141527.00 | 2023-02-27 | 101 | 6 | 4 | Actual |
33358 | 51494.27 | 2024-11-28 | 101 | 6 | 11 | Actual |
38407 | 532500.00 | 2025-04-29 | 101 | 6 | 4 | Actual |
4789 | 480434.00 | 2022-09-29 | 101 | 6 | 4 | Actual |
37547 | 316575.00 | 2025-03-29 | 101 | 6 | 6 | Actual |
17519 | 4811.49 | 2023-08-29 | 101 | 6 | 12 | Actual |
7505 | 168821.00 | 2022-11-29 | 101 | 6 | 6 | Actual |
299 | 112648.00 | 2022-05-29 | 101 | 6 | 4 | Actual |
38697 | 279740.00 | 2025-04-29 | 101 | 6 | 6 | Actual |
12784 | 320500.00 | 2023-04-29 | 101 | 6 | 5 | Budget |
13256 | 587000.00 | 2023-04-29 | 101 | 6 | 7 | Budget |
26883 | 419318.00 | 2024-06-28 | 101 | 6 | 3 | Actual |
2362 | 190900.00 | 2022-07-30 | 101 | 6 | 3 | Budget |
6524 | 685958.00 | 2022-10-29 | 101 | 6 | 7 | Actual |
1238 | 156600.00 | 2022-06-29 | 101 | 6 | 3 | Budget |
14362 | 126036.09 | 2023-05-29 | 101 | 6 | 11 | Actual |
25745 | 319739.00 | 2024-05-28 | 101 | 6 | 3 | Actual |
29186 | 290998.00 | 2024-08-28 | 101 | 6 | 3 | Actual |
9743 | 201253.00 | 2023-01-27 | 101 | 6 | 6 | Actual |
8297 | 498900.00 | 2022-12-30 | 101 | 6 | 5 | Budget |
34307 | 584786.22 | 2024-12-29 | 101 | 6 | 8 | Actual |
18113 | 954555.00 | 2023-09-29 | 101 | 6 | 7 | Actual |
11326 | 228100.00 | 2023-03-29 | 101 | 6 | 3 | Budget |
16171 | 1028589.94 | 2023-07-30 | 101 | 6 | 8 | Actual |
30312 | 270952.00 | 2024-09-28 | 101 | 6 | 3 | Actual |
22652 | 482263.00 | 2024-02-27 | 101 | 6 | 3 | Actual |
8157 | 379643.00 | 2022-12-30 | 101 | 6 | 4 | Actual |
22864 | 379768.00 | 2024-02-27 | 101 | 6 | 5 | Actual |
13771 | 489463.00 | 2023-05-29 | 101 | 6 | 5 | Actual |
29399 | 267291.00 | 2024-08-28 | 101 | 6 | 5 | Actual |
18020 | 299537.00 | 2023-09-29 | 101 | 6 | 6 | Actual |
21584 | 4798.72 | 2023-12-30 | 101 | 6 | 12 | Actual |
22469 | 78279.88 | 2024-01-27 | 101 | 6 | 11 | Actual |
21795 | 83068.00 | 2024-01-27 | 101 | 6 | 4 | Actual |
6851 | 193600.00 | 2022-11-29 | 101 | 6 | 3 | Budget |
7832 | 298476.34 | 2022-11-29 | 101 | 6 | 8 | Actual |
3481 | 155300.00 | 2022-08-29 | 101 | 6 | 3 | Budget |
9881 | 531875.00 | 2023-01-27 | 101 | 6 | 7 | Actual |
110 | 76475.00 | 2022-05-29 | 101 | 6 | 3 | Actual |
32260 | 197606.57 | 2024-10-28 | 101 | 6 | 11 | Actual |
19237 | 891561.63 | 2023-10-29 | 101 | 6 | 8 | Actual |
9882 | 505300.00 | 2023-01-27 | 101 | 6 | 7 | Budget |
7644 | 103189.00 | 2022-11-29 | 101 | 6 | 7 | Actual |
11514 | 530500.00 | 2023-03-29 | 101 | 6 | 4 | Budget |
32972 | 135485.00 | 2024-11-28 | 101 | 6 | 6 | Actual |
22084 | 151102.00 | 2024-01-27 | 101 | 6 | 6 | Actual |
24276 | 851739.68 | 2024-03-28 | 101 | 6 | 8 | Actual |
24157 | 979234.00 | 2024-03-28 | 101 | 6 | 7 | Actual |
29596 | 183407.00 | 2024-08-28 | 101 | 6 | 6 | Actual |
1566 | 321957.00 | 2022-06-29 | 101 | 6 | 5 | Actual |
8626 | 449600.00 | 2022-12-30 | 101 | 6 | 6 | Budget |
3012 | 215700.00 | 2022-07-30 | 101 | 6 | 6 | Budget |
11655 | 557639.00 | 2023-03-29 | 101 | 6 | 5 | Actual |
24477 | 241211.64 | 2024-03-28 | 101 | 6 | 11 | Actual |
Generated 2025-06-28 10:12:32.231 UTC