[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 201
147 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4276 | 113300.00 | 2022-08-22 | 101 | 6 | 7 | Budget |
34837 | 333023.00 | 2025-01-20 | 101 | 6 | 3 | Actual |
4601 | 250700.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
21584 | 4798.72 | 2023-12-23 | 101 | 6 | 12 | Actual |
1099 | 241800.00 | 2022-05-22 | 101 | 6 | 8 | Budget |
14477 | 8842.41 | 2023-05-22 | 101 | 6 | 12 | Actual |
14065 | 345345.00 | 2023-05-22 | 101 | 6 | 7 | Actual |
10395 | 141527.00 | 2023-02-20 | 101 | 6 | 4 | Actual |
13255 | 489125.00 | 2023-04-22 | 101 | 6 | 7 | Actual |
3013 | 165931.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
25095 | 179100.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
2223 | 663800.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
34628 | 183858.44 | 2024-12-22 | 101 | 6 | 12 | Actual |
10999 | 114297.00 | 2023-02-20 | 101 | 6 | 7 | Actual |
16700 | 288426.00 | 2023-08-22 | 101 | 6 | 4 | Actual |
35247 | 218085.00 | 2025-01-20 | 101 | 6 | 6 | Actual |
17083 | 268462.00 | 2023-08-22 | 101 | 6 | 7 | Actual |
26377 | 931342.68 | 2024-05-21 | 101 | 6 | 8 | Actual |
2546 | 109200.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
4930 | 481412.00 | 2022-09-22 | 101 | 6 | 5 | Actual |
30432 | 447709.00 | 2024-09-21 | 101 | 6 | 4 | Actual |
3480 | 129439.00 | 2022-08-22 | 101 | 6 | 3 | Actual |
19856 | 275798.00 | 2023-11-22 | 101 | 6 | 5 | Actual |
2224 | 577260.32 | 2022-06-22 | 101 | 6 | 8 | Actual |
9742 | 231400.00 | 2023-01-20 | 101 | 6 | 6 | Budget |
9279 | 137605.00 | 2023-01-20 | 101 | 6 | 4 | Actual |
34307 | 584786.22 | 2024-12-22 | 101 | 6 | 8 | Actual |
38910 | 1075340.81 | 2025-04-22 | 101 | 6 | 8 | Actual |
39348 | 487315.60 | 2025-04-22 | 101 | 6 | 13 | Actual |
38194 | 244781.25 | 2025-03-22 | 101 | 6 | 13 | Actual |
9416 | 320464.00 | 2023-01-20 | 101 | 6 | 5 | Actual |
35896 | 421307.35 | 2025-01-20 | 101 | 6 | 13 | Actual |
3012 | 215700.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
29809 | 735363.27 | 2024-08-21 | 101 | 6 | 8 | Actual |
33184 | 431271.24 | 2024-11-21 | 101 | 6 | 8 | Actual |
22084 | 151102.00 | 2024-01-20 | 101 | 6 | 6 | Actual |
17612 | 527925.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
25745 | 319739.00 | 2024-05-21 | 101 | 6 | 3 | Actual |
13771 | 489463.00 | 2023-05-22 | 101 | 6 | 5 | Actual |
36107 | 468192.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
9415 | 352500.00 | 2023-01-20 | 101 | 6 | 5 | Budget |
1424 | 262220.00 | 2022-06-22 | 101 | 6 | 4 | Actual |
2035 | 391021.00 | 2022-06-22 | 101 | 6 | 7 | Actual |
34095 | 226464.00 | 2024-12-22 | 101 | 6 | 6 | Actual |
18020 | 299537.00 | 2023-09-22 | 101 | 6 | 6 | Actual |
35779 | 170524.15 | 2025-01-20 | 101 | 6 | 12 | Actual |
35988 | 256906.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
34744 | 161649.88 | 2024-12-22 | 101 | 6 | 13 | Actual |
38079 | 247856.44 | 2025-03-22 | 101 | 6 | 12 | Actual |
20794 | 323453.00 | 2023-12-23 | 101 | 6 | 4 | Actual |
11655 | 557639.00 | 2023-03-22 | 101 | 6 | 5 | Actual |
38697 | 279740.00 | 2025-04-22 | 101 | 6 | 6 | Actual |
3805 | 112205.00 | 2022-08-22 | 101 | 6 | 5 | Actual |
11656 | 501900.00 | 2023-03-22 | 101 | 6 | 5 | Budget |
5586 | 696706.49 | 2022-09-22 | 101 | 6 | 8 | Actual |
7176 | 77085.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
12126 | 788800.00 | 2023-03-22 | 101 | 6 | 7 | Budget |
20674 | 367567.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
21494 | 183108.43 | 2023-12-23 | 101 | 6 | 11 | Actual |
20581 | 16937.24 | 2023-11-22 | 101 | 6 | 12 | Actual |
7832 | 298476.34 | 2022-11-22 | 101 | 6 | 8 | Actual |
21293 | 643361.55 | 2023-12-23 | 101 | 6 | 8 | Actual |
20466 | 43655.83 | 2023-11-22 | 101 | 6 | 11 | Actual |
25508 | 111559.22 | 2024-04-21 | 101 | 6 | 11 | Actual |
4929 | 433300.00 | 2022-09-22 | 101 | 6 | 5 | Budget |
24805 | 84573.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
23563 | 3711.47 | 2024-02-20 | 101 | 6 | 12 | Actual |
22177 | 421875.00 | 2024-01-20 | 101 | 6 | 7 | Actual |
13256 | 587000.00 | 2023-04-22 | 101 | 6 | 7 | Budget |
27290 | 341120.00 | 2024-06-21 | 101 | 6 | 6 | Actual |
21887 | 312797.00 | 2024-01-20 | 101 | 6 | 5 | Actual |
14569 | 602808.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
18735 | 110481.00 | 2023-10-22 | 101 | 6 | 4 | Actual |
34508 | 598502.34 | 2024-12-22 | 101 | 6 | 11 | Actual |
9093 | 153797.00 | 2023-01-20 | 101 | 6 | 3 | Actual |
30525 | 489268.00 | 2024-09-21 | 101 | 6 | 5 | Actual |
25188 | 606666.00 | 2024-04-21 | 101 | 6 | 7 | Actual |
111 | 91800.00 | 2022-05-22 | 101 | 6 | 3 | Budget |
5398 | 625669.00 | 2022-09-22 | 101 | 6 | 7 | Actual |
5585 | 801200.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
16580 | 415066.00 | 2023-08-22 | 101 | 6 | 3 | Actual |
12125 | 606780.00 | 2023-03-22 | 101 | 6 | 7 | Actual |
15365 | 342819.91 | 2023-06-22 | 101 | 6 | 11 | Actual |
440 | 56105.00 | 2022-05-22 | 101 | 6 | 5 | Actual |
12454 | 237600.00 | 2023-04-22 | 101 | 6 | 3 | Budget |
7644 | 103189.00 | 2022-11-22 | 101 | 6 | 7 | Actual |
15668 | 131005.00 | 2023-07-23 | 101 | 6 | 4 | Actual |
36397 | 167985.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
21795 | 83068.00 | 2024-01-20 | 101 | 6 | 4 | Actual |
27002 | 608904.00 | 2024-06-21 | 101 | 6 | 4 | Actual |
31558 | 542828.00 | 2024-10-21 | 101 | 6 | 4 | Actual |
30815 | 803810.00 | 2024-09-21 | 101 | 6 | 7 | Actual |
8767 | 625022.00 | 2022-12-23 | 101 | 6 | 7 | Actual |
32562 | 197890.00 | 2024-11-21 | 101 | 6 | 3 | Actual |
3340 | 374517.15 | 2022-07-23 | 101 | 6 | 8 | Actual |
30219 | 116573.60 | 2024-08-21 | 101 | 6 | 13 | Actual |
29596 | 183407.00 | 2024-08-21 | 101 | 6 | 6 | Actual |
8954 | 503384.70 | 2022-12-23 | 101 | 6 | 8 | Actual |
20886 | 349163.00 | 2023-12-23 | 101 | 6 | 5 | Actual |
23869 | 453341.00 | 2024-03-21 | 101 | 6 | 5 | Actual |
1425 | 288400.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
22652 | 482263.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
28856 | 259787.51 | 2024-07-22 | 101 | 6 | 11 | Actual |
439 | 53300.00 | 2022-05-22 | 101 | 6 | 5 | Budget |
37959 | 781473.83 | 2025-03-22 | 101 | 6 | 11 | Actual |
8157 | 379643.00 | 2022-12-23 | 101 | 6 | 4 | Actual |
8953 | 453000.00 | 2022-12-23 | 101 | 6 | 8 | Budget |
3806 | 106600.00 | 2022-08-22 | 101 | 6 | 5 | Budget |
4600 | 208944.00 | 2022-09-22 | 101 | 6 | 3 | Actual |
2547 | 99243.00 | 2022-07-23 | 101 | 6 | 4 | Actual |
17731 | 439445.00 | 2023-09-22 | 101 | 6 | 4 | Actual |
6524 | 685958.00 | 2022-10-22 | 101 | 6 | 7 | Actual |
27093 | 549789.00 | 2024-06-21 | 101 | 6 | 5 | Actual |
35460 | 845000.16 | 2025-01-20 | 101 | 6 | 8 | Actual |
32682 | 345705.00 | 2024-11-21 | 101 | 6 | 4 | Actual |
1239 | 130511.00 | 2022-06-22 | 101 | 6 | 3 | Actual |
9278 | 158200.00 | 2023-01-20 | 101 | 6 | 4 | Budget |
19437 | 112775.20 | 2023-10-22 | 101 | 6 | 11 | Actual |
7970 | 215200.00 | 2022-12-23 | 101 | 6 | 3 | Budget |
6382 | 272800.00 | 2022-10-22 | 101 | 6 | 6 | Budget |
5727 | 238500.00 | 2022-10-22 | 101 | 6 | 3 | Budget |
10532 | 153100.00 | 2023-02-20 | 101 | 6 | 5 | Budget |
25867 | 484806.00 | 2024-05-21 | 101 | 6 | 4 | Actual |
35660 | 113219.89 | 2025-01-20 | 101 | 6 | 11 | Actual |
27704 | 962958.06 | 2024-06-21 | 101 | 6 | 11 | Actual |
10069 | 793400.00 | 2023-01-20 | 101 | 6 | 8 | Budget |
31109 | 821935.22 | 2024-09-21 | 101 | 6 | 11 | Actual |
26790 | 124015.84 | 2024-05-21 | 101 | 6 | 13 | Actual |
15958 | 209808.00 | 2023-07-23 | 101 | 6 | 6 | Actual |
21173 | 826426.00 | 2023-12-23 | 101 | 6 | 7 | Actual |
33687 | 201013.00 | 2024-12-22 | 101 | 6 | 3 | Actual |
12314 | 700224.73 | 2023-03-22 | 101 | 6 | 8 | Actual |
16051 | 1000135.00 | 2023-07-23 | 101 | 6 | 7 | Actual |
38407 | 532500.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
23474 | 72410.62 | 2024-02-20 | 101 | 6 | 11 | Actual |
7504 | 151900.00 | 2022-11-22 | 101 | 6 | 6 | Budget |
36610 | 708199.13 | 2025-02-20 | 101 | 6 | 8 | Actual |
15191 | 1210750.91 | 2023-06-22 | 101 | 6 | 8 | Actual |
11326 | 228100.00 | 2023-03-22 | 101 | 6 | 3 | Budget |
16793 | 401461.00 | 2023-08-22 | 101 | 6 | 5 | Actual |
25308 | 806213.07 | 2024-04-21 | 101 | 6 | 8 | Actual |
14187 | 1178541.22 | 2023-05-22 | 101 | 6 | 8 | Actual |
19237 | 891561.63 | 2023-10-22 | 101 | 6 | 8 | Actual |
29983 | 68171.18 | 2024-08-21 | 101 | 6 | 11 | Actual |
33358 | 51494.27 | 2024-11-21 | 101 | 6 | 11 | Actual |
29186 | 290998.00 | 2024-08-21 | 101 | 6 | 3 | Actual |
24276 | 851739.68 | 2024-03-21 | 101 | 6 | 8 | Actual |
Generated 2025-06-21 15:23:31.206 UTC