[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 200
148 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35896 | 421307.35 | 2025-01-24 | 101 | 6 | 13 | Actual |
31558 | 542828.00 | 2024-10-25 | 101 | 6 | 4 | Actual |
9092 | 169200.00 | 2023-01-24 | 101 | 6 | 3 | Budget |
5727 | 238500.00 | 2022-10-26 | 101 | 6 | 3 | Budget |
18735 | 110481.00 | 2023-10-26 | 101 | 6 | 4 | Actual |
7037 | 153400.00 | 2022-11-26 | 101 | 6 | 4 | Budget |
27093 | 549789.00 | 2024-06-25 | 101 | 6 | 5 | Actual |
34188 | 703315.00 | 2024-12-26 | 101 | 6 | 7 | Actual |
11985 | 496800.00 | 2023-03-26 | 101 | 6 | 6 | Budget |
36928 | 206625.89 | 2025-02-24 | 101 | 6 | 12 | Actual |
11187 | 478300.00 | 2023-02-24 | 101 | 6 | 8 | Budget |
16487 | 5557.25 | 2023-07-27 | 101 | 6 | 12 | Actual |
9415 | 352500.00 | 2023-01-24 | 101 | 6 | 5 | Budget |
11656 | 501900.00 | 2023-03-26 | 101 | 6 | 5 | Budget |
12784 | 320500.00 | 2023-04-26 | 101 | 6 | 5 | Budget |
15455 | 9280.72 | 2023-06-26 | 101 | 6 | 12 | Actual |
30432 | 447709.00 | 2024-09-25 | 101 | 6 | 4 | Actual |
11514 | 530500.00 | 2023-03-26 | 101 | 6 | 4 | Budget |
5397 | 813400.00 | 2022-09-26 | 101 | 6 | 7 | Budget |
8627 | 374699.00 | 2022-12-27 | 101 | 6 | 6 | Actual |
32469 | 454485.16 | 2024-10-25 | 101 | 6 | 13 | Actual |
17612 | 527925.00 | 2023-09-26 | 101 | 6 | 3 | Actual |
6383 | 303098.00 | 2022-10-26 | 101 | 6 | 6 | Actual |
2547 | 99243.00 | 2022-07-27 | 101 | 6 | 4 | Actual |
8768 | 750000.00 | 2022-12-27 | 101 | 6 | 7 | Budget |
31940 | 625909.00 | 2024-10-25 | 101 | 6 | 7 | Actual |
3340 | 374517.15 | 2022-07-27 | 101 | 6 | 8 | Actual |
3669 | 217600.00 | 2022-08-26 | 101 | 6 | 4 | Budget |
1897 | 365039.00 | 2022-06-26 | 101 | 6 | 6 | Actual |
4461 | 492500.00 | 2022-08-26 | 101 | 6 | 8 | Budget |
20794 | 323453.00 | 2023-12-27 | 101 | 6 | 4 | Actual |
22177 | 421875.00 | 2024-01-24 | 101 | 6 | 7 | Actual |
12125 | 606780.00 | 2023-03-26 | 101 | 6 | 7 | Actual |
30525 | 489268.00 | 2024-09-25 | 101 | 6 | 5 | Actual |
18523 | 4818.93 | 2023-09-26 | 101 | 6 | 12 | Actual |
39231 | 174033.79 | 2025-04-26 | 101 | 6 | 12 | Actual |
2223 | 663800.00 | 2022-06-26 | 101 | 6 | 8 | Budget |
15365 | 342819.91 | 2023-06-26 | 101 | 6 | 11 | Actual |
15548 | 468538.00 | 2023-07-27 | 101 | 6 | 3 | Actual |
24898 | 393699.00 | 2024-04-25 | 101 | 6 | 5 | Actual |
8157 | 379643.00 | 2022-12-27 | 101 | 6 | 4 | Actual |
3481 | 155300.00 | 2022-08-26 | 101 | 6 | 3 | Budget |
36200 | 236056.00 | 2025-02-24 | 101 | 6 | 5 | Actual |
18433 | 242139.31 | 2023-09-26 | 101 | 6 | 11 | Actual |
9882 | 505300.00 | 2023-01-24 | 101 | 6 | 7 | Budget |
24593 | 7760.48 | 2024-03-25 | 101 | 6 | 12 | Actual |
6524 | 685958.00 | 2022-10-26 | 101 | 6 | 7 | Actual |
5258 | 512100.00 | 2022-09-26 | 101 | 6 | 6 | Budget |
8767 | 625022.00 | 2022-12-27 | 101 | 6 | 7 | Actual |
12454 | 237600.00 | 2023-04-26 | 101 | 6 | 3 | Budget |
10394 | 134500.00 | 2023-02-24 | 101 | 6 | 4 | Budget |
4276 | 113300.00 | 2022-08-26 | 101 | 6 | 7 | Budget |
7832 | 298476.34 | 2022-11-26 | 101 | 6 | 8 | Actual |
16700 | 288426.00 | 2023-08-26 | 101 | 6 | 4 | Actual |
7643 | 98000.00 | 2022-11-26 | 101 | 6 | 7 | Budget |
34508 | 598502.34 | 2024-12-26 | 101 | 6 | 11 | Actual |
14978 | 387259.00 | 2023-06-26 | 101 | 6 | 6 | Actual |
38287 | 407564.00 | 2025-04-26 | 101 | 6 | 3 | Actual |
19237 | 891561.63 | 2023-10-26 | 101 | 6 | 8 | Actual |
7036 | 161453.00 | 2022-11-26 | 101 | 6 | 4 | Actual |
36809 | 69071.20 | 2025-02-24 | 101 | 6 | 11 | Actual |
35779 | 170524.15 | 2025-01-24 | 101 | 6 | 12 | Actual |
21080 | 255631.00 | 2023-12-27 | 101 | 6 | 6 | Actual |
23274 | 801926.63 | 2024-02-24 | 101 | 6 | 8 | Actual |
21293 | 643361.55 | 2023-12-27 | 101 | 6 | 8 | Actual |
20674 | 367567.00 | 2023-12-27 | 101 | 6 | 3 | Actual |
18113 | 954555.00 | 2023-09-26 | 101 | 6 | 7 | Actual |
16051 | 1000135.00 | 2023-07-27 | 101 | 6 | 7 | Actual |
13255 | 489125.00 | 2023-04-26 | 101 | 6 | 7 | Actual |
35988 | 256906.00 | 2025-02-24 | 101 | 6 | 3 | Actual |
11188 | 415890.65 | 2023-02-24 | 101 | 6 | 8 | Actual |
3805 | 112205.00 | 2022-08-26 | 101 | 6 | 5 | Actual |
30103 | 244431.91 | 2024-08-25 | 101 | 6 | 12 | Actual |
30815 | 803810.00 | 2024-09-25 | 101 | 6 | 7 | Actual |
27823 | 345956.14 | 2024-06-25 | 101 | 6 | 12 | Actual |
39111 | 152812.12 | 2025-04-26 | 101 | 6 | 11 | Actual |
27940 | 331374.09 | 2024-06-25 | 101 | 6 | 13 | Actual |
1896 | 474600.00 | 2022-06-26 | 101 | 6 | 6 | Budget |
19117 | 659113.00 | 2023-10-26 | 101 | 6 | 7 | Actual |
111 | 91800.00 | 2022-05-26 | 101 | 6 | 3 | Budget |
1238 | 156600.00 | 2022-06-26 | 101 | 6 | 3 | Budget |
19437 | 112775.20 | 2023-10-26 | 101 | 6 | 11 | Actual |
25867 | 484806.00 | 2024-05-25 | 101 | 6 | 4 | Actual |
13970 | 216317.00 | 2023-05-26 | 101 | 6 | 6 | Actual |
26377 | 931342.68 | 2024-05-25 | 101 | 6 | 8 | Actual |
10209 | 212821.00 | 2023-02-24 | 101 | 6 | 3 | Actual |
29093 | 608674.00 | 2024-07-26 | 101 | 6 | 13 | Actual |
13555 | 509046.00 | 2023-05-26 | 101 | 6 | 3 | Actual |
31438 | 391472.00 | 2024-10-25 | 101 | 6 | 3 | Actual |
17203 | 724758.52 | 2023-08-26 | 101 | 6 | 8 | Actual |
9743 | 201253.00 | 2023-01-24 | 101 | 6 | 6 | Actual |
6712 | 470964.40 | 2022-10-26 | 101 | 6 | 8 | Actual |
34628 | 183858.44 | 2024-12-26 | 101 | 6 | 12 | Actual |
2362 | 190900.00 | 2022-07-27 | 101 | 6 | 3 | Budget |
38697 | 279740.00 | 2025-04-26 | 101 | 6 | 6 | Actual |
26161 | 205288.00 | 2024-05-25 | 101 | 6 | 6 | Actual |
26580 | 70886.12 | 2024-05-25 | 101 | 6 | 11 | Actual |
1565 | 305900.00 | 2022-06-26 | 101 | 6 | 5 | Budget |
37759 | 718975.08 | 2025-03-26 | 101 | 6 | 8 | Actual |
29983 | 68171.18 | 2024-08-25 | 101 | 6 | 11 | Actual |
4929 | 433300.00 | 2022-09-26 | 101 | 6 | 5 | Budget |
31229 | 236001.97 | 2024-09-25 | 101 | 6 | 12 | Actual |
33594 | 133344.09 | 2024-11-25 | 101 | 6 | 13 | Actual |
17731 | 439445.00 | 2023-09-26 | 101 | 6 | 4 | Actual |
29399 | 267291.00 | 2024-08-25 | 101 | 6 | 5 | Actual |
22469 | 78279.88 | 2024-01-24 | 101 | 6 | 11 | Actual |
7505 | 168821.00 | 2022-11-26 | 101 | 6 | 6 | Actual |
27704 | 962958.06 | 2024-06-25 | 101 | 6 | 11 | Actual |
3153 | 505000.00 | 2022-07-27 | 101 | 6 | 7 | Budget |
25962 | 300467.00 | 2024-05-25 | 101 | 6 | 5 | Actual |
18828 | 421711.00 | 2023-10-26 | 101 | 6 | 5 | Actual |
2546 | 109200.00 | 2022-07-27 | 101 | 6 | 4 | Budget |
27002 | 608904.00 | 2024-06-25 | 101 | 6 | 4 | Actual |
4930 | 481412.00 | 2022-09-26 | 101 | 6 | 5 | Actual |
7504 | 151900.00 | 2022-11-26 | 101 | 6 | 6 | Budget |
19552 | 1300.78 | 2023-10-26 | 101 | 6 | 12 | Actual |
9278 | 158200.00 | 2023-01-24 | 101 | 6 | 4 | Budget |
29186 | 290998.00 | 2024-08-25 | 101 | 6 | 3 | Actual |
11515 | 442051.00 | 2023-03-26 | 101 | 6 | 4 | Actual |
4600 | 208944.00 | 2022-09-26 | 101 | 6 | 3 | Actual |
26790 | 124015.84 | 2024-05-25 | 101 | 6 | 13 | Actual |
12643 | 116175.00 | 2023-04-26 | 101 | 6 | 4 | Actual |
24686 | 334789.00 | 2024-04-25 | 101 | 6 | 3 | Actual |
17519 | 4811.49 | 2023-08-26 | 101 | 6 | 12 | Actual |
5259 | 539102.00 | 2022-09-26 | 101 | 6 | 6 | Actual |
28535 | 755997.00 | 2024-07-26 | 101 | 6 | 7 | Actual |
21584 | 4798.72 | 2023-12-27 | 101 | 6 | 12 | Actual |
25308 | 806213.07 | 2024-04-25 | 101 | 6 | 8 | Actual |
5585 | 801200.00 | 2022-09-26 | 101 | 6 | 8 | Budget |
13676 | 364768.00 | 2023-05-26 | 101 | 6 | 4 | Actual |
14362 | 126036.09 | 2023-05-26 | 101 | 6 | 11 | Actual |
23776 | 391175.00 | 2024-03-25 | 101 | 6 | 4 | Actual |
28976 | 172050.77 | 2024-07-26 | 101 | 6 | 12 | Actual |
7831 | 283600.00 | 2022-11-26 | 101 | 6 | 8 | Budget |
8298 | 383801.00 | 2022-12-27 | 101 | 6 | 5 | Actual |
14688 | 455103.00 | 2023-06-26 | 101 | 6 | 4 | Actual |
8953 | 453000.00 | 2022-12-27 | 101 | 6 | 8 | Budget |
23656 | 461698.00 | 2024-03-25 | 101 | 6 | 3 | Actual |
17824 | 440614.00 | 2023-09-26 | 101 | 6 | 5 | Actual |
26672 | 250049.04 | 2024-05-25 | 101 | 6 | 12 | Actual |
25188 | 606666.00 | 2024-04-25 | 101 | 6 | 7 | Actual |
13115 | 178500.00 | 2023-04-26 | 101 | 6 | 6 | Budget |
12313 | 665200.00 | 2023-03-26 | 101 | 6 | 8 | Budget |
33184 | 431271.24 | 2024-11-25 | 101 | 6 | 8 | Actual |
22652 | 482263.00 | 2024-02-24 | 101 | 6 | 3 | Actual |
10531 | 133106.00 | 2023-02-24 | 101 | 6 | 5 | Actual |
31848 | 222214.00 | 2024-10-25 | 101 | 6 | 6 | Actual |
30312 | 270952.00 | 2024-09-25 | 101 | 6 | 3 | Actual |
Generated 2025-06-25 17:39:30.298 UTC