[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 199
149 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20581 | 16937.24 | 2023-11-24 | 101 | 6 | 12 | Actual |
1424 | 262220.00 | 2022-06-24 | 101 | 6 | 4 | Actual |
20466 | 43655.83 | 2023-11-24 | 101 | 6 | 11 | Actual |
9743 | 201253.00 | 2023-01-22 | 101 | 6 | 6 | Actual |
8626 | 449600.00 | 2022-12-25 | 101 | 6 | 6 | Budget |
38079 | 247856.44 | 2025-03-24 | 101 | 6 | 12 | Actual |
15761 | 550422.00 | 2023-07-25 | 101 | 6 | 5 | Actual |
32682 | 345705.00 | 2024-11-23 | 101 | 6 | 4 | Actual |
6054 | 363227.00 | 2022-10-24 | 101 | 6 | 5 | Actual |
17203 | 724758.52 | 2023-08-24 | 101 | 6 | 8 | Actual |
1100 | 210286.82 | 2022-05-24 | 101 | 6 | 8 | Actual |
35050 | 299992.00 | 2025-01-22 | 101 | 6 | 5 | Actual |
8627 | 374699.00 | 2022-12-25 | 101 | 6 | 6 | Actual |
3806 | 106600.00 | 2022-08-24 | 101 | 6 | 5 | Budget |
25962 | 300467.00 | 2024-05-23 | 101 | 6 | 5 | Actual |
3805 | 112205.00 | 2022-08-24 | 101 | 6 | 5 | Actual |
2547 | 99243.00 | 2022-07-25 | 101 | 6 | 4 | Actual |
7644 | 103189.00 | 2022-11-24 | 101 | 6 | 7 | Actual |
36107 | 468192.00 | 2025-02-22 | 101 | 6 | 4 | Actual |
35340 | 513572.00 | 2025-01-22 | 101 | 6 | 7 | Actual |
2036 | 351900.00 | 2022-06-24 | 101 | 6 | 7 | Budget |
28245 | 647685.00 | 2024-07-24 | 101 | 6 | 5 | Actual |
14477 | 8842.41 | 2023-05-24 | 101 | 6 | 12 | Actual |
31438 | 391472.00 | 2024-10-23 | 101 | 6 | 3 | Actual |
21494 | 183108.43 | 2023-12-25 | 101 | 6 | 11 | Actual |
4929 | 433300.00 | 2022-09-24 | 101 | 6 | 5 | Budget |
24477 | 241211.64 | 2024-03-23 | 101 | 6 | 11 | Actual |
31558 | 542828.00 | 2024-10-23 | 101 | 6 | 4 | Actual |
30312 | 270952.00 | 2024-09-23 | 101 | 6 | 3 | Actual |
12455 | 182770.00 | 2023-04-24 | 101 | 6 | 3 | Actual |
6523 | 891700.00 | 2022-10-24 | 101 | 6 | 7 | Budget |
38790 | 657189.00 | 2025-04-24 | 101 | 6 | 7 | Actual |
17519 | 4811.49 | 2023-08-24 | 101 | 6 | 12 | Actual |
19024 | 180483.00 | 2023-10-24 | 101 | 6 | 6 | Actual |
2684 | 169526.00 | 2022-07-25 | 101 | 6 | 5 | Actual |
11327 | 207374.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
23061 | 207726.00 | 2024-02-22 | 101 | 6 | 6 | Actual |
26580 | 70886.12 | 2024-05-23 | 101 | 6 | 11 | Actual |
33594 | 133344.09 | 2024-11-23 | 101 | 6 | 13 | Actual |
17612 | 527925.00 | 2023-09-24 | 101 | 6 | 3 | Actual |
19644 | 326736.00 | 2023-11-24 | 101 | 6 | 3 | Actual |
5259 | 539102.00 | 2022-09-24 | 101 | 6 | 6 | Actual |
11985 | 496800.00 | 2023-03-24 | 101 | 6 | 6 | Budget |
7970 | 215200.00 | 2022-12-25 | 101 | 6 | 3 | Budget |
11514 | 530500.00 | 2023-03-24 | 101 | 6 | 4 | Budget |
21584 | 4798.72 | 2023-12-25 | 101 | 6 | 12 | Actual |
15365 | 342819.91 | 2023-06-24 | 101 | 6 | 11 | Actual |
18828 | 421711.00 | 2023-10-24 | 101 | 6 | 5 | Actual |
6382 | 272800.00 | 2022-10-24 | 101 | 6 | 6 | Budget |
4788 | 528500.00 | 2022-09-24 | 101 | 6 | 4 | Budget |
34957 | 484913.00 | 2025-01-22 | 101 | 6 | 4 | Actual |
32260 | 197606.57 | 2024-10-23 | 101 | 6 | 11 | Actual |
10070 | 610295.79 | 2023-01-22 | 101 | 6 | 8 | Actual |
38697 | 279740.00 | 2025-04-24 | 101 | 6 | 6 | Actual |
13444 | 459971.77 | 2023-04-24 | 101 | 6 | 8 | Actual |
6053 | 399500.00 | 2022-10-24 | 101 | 6 | 5 | Budget |
22559 | 1776.32 | 2024-01-22 | 101 | 6 | 12 | Actual |
21173 | 826426.00 | 2023-12-25 | 101 | 6 | 7 | Actual |
28976 | 172050.77 | 2024-07-24 | 101 | 6 | 12 | Actual |
25308 | 806213.07 | 2024-04-23 | 101 | 6 | 8 | Actual |
34744 | 161649.88 | 2024-12-24 | 101 | 6 | 13 | Actual |
13115 | 178500.00 | 2023-04-24 | 101 | 6 | 6 | Budget |
16700 | 288426.00 | 2023-08-24 | 101 | 6 | 4 | Actual |
22084 | 151102.00 | 2024-01-22 | 101 | 6 | 6 | Actual |
4600 | 208944.00 | 2022-09-24 | 101 | 6 | 3 | Actual |
2362 | 190900.00 | 2022-07-25 | 101 | 6 | 3 | Budget |
37959 | 781473.83 | 2025-03-24 | 101 | 6 | 11 | Actual |
30935 | 787618.79 | 2024-09-23 | 101 | 6 | 8 | Actual |
7832 | 298476.34 | 2022-11-24 | 101 | 6 | 8 | Actual |
32352 | 204613.08 | 2024-10-23 | 101 | 6 | 12 | Actual |
911 | 70400.00 | 2022-05-24 | 101 | 6 | 7 | Budget |
20146 | 201878.00 | 2023-11-24 | 101 | 6 | 7 | Actual |
29306 | 395131.00 | 2024-08-23 | 101 | 6 | 4 | Actual |
12643 | 116175.00 | 2023-04-24 | 101 | 6 | 4 | Actual |
5727 | 238500.00 | 2022-10-24 | 101 | 6 | 3 | Budget |
35247 | 218085.00 | 2025-01-22 | 101 | 6 | 6 | Actual |
8768 | 750000.00 | 2022-12-25 | 101 | 6 | 7 | Budget |
29983 | 68171.18 | 2024-08-23 | 101 | 6 | 11 | Actual |
31345 | 261820.17 | 2024-09-23 | 101 | 6 | 13 | Actual |
25188 | 606666.00 | 2024-04-23 | 101 | 6 | 7 | Actual |
13970 | 216317.00 | 2023-05-24 | 101 | 6 | 6 | Actual |
1566 | 321957.00 | 2022-06-24 | 101 | 6 | 5 | Actual |
12784 | 320500.00 | 2023-04-24 | 101 | 6 | 5 | Budget |
14065 | 345345.00 | 2023-05-24 | 101 | 6 | 7 | Actual |
33184 | 431271.24 | 2024-11-23 | 101 | 6 | 8 | Actual |
27823 | 345956.14 | 2024-06-23 | 101 | 6 | 12 | Actual |
9415 | 352500.00 | 2023-01-22 | 101 | 6 | 5 | Budget |
5913 | 185878.00 | 2022-10-24 | 101 | 6 | 4 | Actual |
8953 | 453000.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
22864 | 379768.00 | 2024-02-22 | 101 | 6 | 5 | Actual |
8156 | 436600.00 | 2022-12-25 | 101 | 6 | 4 | Budget |
3340 | 374517.15 | 2022-07-25 | 101 | 6 | 8 | Actual |
25095 | 179100.00 | 2024-04-23 | 101 | 6 | 6 | Actual |
32562 | 197890.00 | 2024-11-23 | 101 | 6 | 3 | Actual |
771 | 125316.00 | 2022-05-24 | 101 | 6 | 6 | Actual |
5726 | 198765.00 | 2022-10-24 | 101 | 6 | 3 | Actual |
3668 | 197774.00 | 2022-08-24 | 101 | 6 | 4 | Actual |
12314 | 700224.73 | 2023-03-24 | 101 | 6 | 8 | Actual |
26790 | 124015.84 | 2024-05-23 | 101 | 6 | 13 | Actual |
11656 | 501900.00 | 2023-03-24 | 101 | 6 | 5 | Budget |
20886 | 349163.00 | 2023-12-25 | 101 | 6 | 5 | Actual |
17083 | 268462.00 | 2023-08-24 | 101 | 6 | 7 | Actual |
32060 | 1296752.52 | 2024-10-23 | 101 | 6 | 8 | Actual |
6711 | 565200.00 | 2022-10-24 | 101 | 6 | 8 | Budget |
4462 | 428254.52 | 2022-08-24 | 101 | 6 | 8 | Actual |
13114 | 198366.00 | 2023-04-24 | 101 | 6 | 6 | Actual |
11326 | 228100.00 | 2023-03-24 | 101 | 6 | 3 | Budget |
6524 | 685958.00 | 2022-10-24 | 101 | 6 | 7 | Actual |
33687 | 201013.00 | 2024-12-24 | 101 | 6 | 3 | Actual |
9278 | 158200.00 | 2023-01-22 | 101 | 6 | 4 | Budget |
7505 | 168821.00 | 2022-11-24 | 101 | 6 | 6 | Actual |
9416 | 320464.00 | 2023-01-22 | 101 | 6 | 5 | Actual |
4789 | 480434.00 | 2022-09-24 | 101 | 6 | 4 | Actual |
5397 | 813400.00 | 2022-09-24 | 101 | 6 | 7 | Budget |
2546 | 109200.00 | 2022-07-25 | 101 | 6 | 4 | Budget |
23563 | 3711.47 | 2024-02-22 | 101 | 6 | 12 | Actual |
33358 | 51494.27 | 2024-11-23 | 101 | 6 | 11 | Actual |
6383 | 303098.00 | 2022-10-24 | 101 | 6 | 6 | Actual |
440 | 56105.00 | 2022-05-24 | 101 | 6 | 5 | Actual |
16171 | 1028589.94 | 2023-07-25 | 101 | 6 | 8 | Actual |
36200 | 236056.00 | 2025-02-22 | 101 | 6 | 5 | Actual |
6850 | 148905.00 | 2022-11-24 | 101 | 6 | 3 | Actual |
24593 | 7760.48 | 2024-03-23 | 101 | 6 | 12 | Actual |
24276 | 851739.68 | 2024-03-23 | 101 | 6 | 8 | Actual |
20674 | 367567.00 | 2023-12-25 | 101 | 6 | 3 | Actual |
18232 | 929368.40 | 2023-09-24 | 101 | 6 | 8 | Actual |
17731 | 439445.00 | 2023-09-24 | 101 | 6 | 4 | Actual |
7037 | 153400.00 | 2022-11-24 | 101 | 6 | 4 | Budget |
7643 | 98000.00 | 2022-11-24 | 101 | 6 | 7 | Budget |
28856 | 259787.51 | 2024-07-24 | 101 | 6 | 11 | Actual |
36610 | 708199.13 | 2025-02-22 | 101 | 6 | 8 | Actual |
27503 | 1057963.22 | 2024-06-23 | 101 | 6 | 8 | Actual |
33478 | 132350.03 | 2024-11-23 | 101 | 6 | 12 | Actual |
37639 | 761544.00 | 2025-03-24 | 101 | 6 | 7 | Actual |
19552 | 1300.78 | 2023-10-24 | 101 | 6 | 12 | Actual |
439 | 53300.00 | 2022-05-24 | 101 | 6 | 5 | Budget |
30103 | 244431.91 | 2024-08-23 | 101 | 6 | 12 | Actual |
10209 | 212821.00 | 2023-02-22 | 101 | 6 | 3 | Actual |
14362 | 126036.09 | 2023-05-24 | 101 | 6 | 11 | Actual |
2363 | 159092.00 | 2022-07-25 | 101 | 6 | 3 | Actual |
19856 | 275798.00 | 2023-11-24 | 101 | 6 | 5 | Actual |
29186 | 290998.00 | 2024-08-23 | 101 | 6 | 3 | Actual |
12454 | 237600.00 | 2023-04-24 | 101 | 6 | 3 | Budget |
9279 | 137605.00 | 2023-01-22 | 101 | 6 | 4 | Actual |
13555 | 509046.00 | 2023-05-24 | 101 | 6 | 3 | Actual |
10069 | 793400.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
11187 | 478300.00 | 2023-02-22 | 101 | 6 | 8 | Budget |
33064 | 481117.00 | 2024-11-23 | 101 | 6 | 7 | Actual |
3481 | 155300.00 | 2022-08-24 | 101 | 6 | 3 | Budget |
Generated 2025-06-23 05:25:43.928 UTC