[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 204
144 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37350 | 416200.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
7036 | 161453.00 | 2022-11-23 | 101 | 6 | 4 | Actual |
1424 | 262220.00 | 2022-06-23 | 101 | 6 | 4 | Actual |
6851 | 193600.00 | 2022-11-23 | 101 | 6 | 3 | Budget |
16372 | 210637.66 | 2023-07-24 | 101 | 6 | 11 | Actual |
18232 | 929368.40 | 2023-09-23 | 101 | 6 | 8 | Actual |
17731 | 439445.00 | 2023-09-23 | 101 | 6 | 4 | Actual |
2223 | 663800.00 | 2022-06-23 | 101 | 6 | 8 | Budget |
5259 | 539102.00 | 2022-09-23 | 101 | 6 | 6 | Actual |
20794 | 323453.00 | 2023-12-24 | 101 | 6 | 4 | Actual |
6850 | 148905.00 | 2022-11-23 | 101 | 6 | 3 | Actual |
11514 | 530500.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
30815 | 803810.00 | 2024-09-22 | 101 | 6 | 7 | Actual |
7175 | 84800.00 | 2022-11-23 | 101 | 6 | 5 | Budget |
2684 | 169526.00 | 2022-07-24 | 101 | 6 | 5 | Actual |
16990 | 173111.00 | 2023-08-23 | 101 | 6 | 6 | Actual |
15071 | 1092511.00 | 2023-06-23 | 101 | 6 | 7 | Actual |
31940 | 625909.00 | 2024-10-22 | 101 | 6 | 7 | Actual |
38287 | 407564.00 | 2025-04-23 | 101 | 6 | 3 | Actual |
770 | 162900.00 | 2022-05-23 | 101 | 6 | 6 | Budget |
10394 | 134500.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
8767 | 625022.00 | 2022-12-24 | 101 | 6 | 7 | Actual |
14569 | 602808.00 | 2023-06-23 | 101 | 6 | 3 | Actual |
28976 | 172050.77 | 2024-07-23 | 101 | 6 | 12 | Actual |
20886 | 349163.00 | 2023-12-24 | 101 | 6 | 5 | Actual |
28442 | 276502.00 | 2024-07-23 | 101 | 6 | 6 | Actual |
17519 | 4811.49 | 2023-08-23 | 101 | 6 | 12 | Actual |
15455 | 9280.72 | 2023-06-23 | 101 | 6 | 12 | Actual |
1425 | 288400.00 | 2022-06-23 | 101 | 6 | 4 | Budget |
11655 | 557639.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
25095 | 179100.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
8297 | 498900.00 | 2022-12-24 | 101 | 6 | 5 | Budget |
439 | 53300.00 | 2022-05-23 | 101 | 6 | 5 | Budget |
17824 | 440614.00 | 2023-09-23 | 101 | 6 | 5 | Actual |
111 | 91800.00 | 2022-05-23 | 101 | 6 | 3 | Budget |
26161 | 205288.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
13444 | 459971.77 | 2023-04-23 | 101 | 6 | 8 | Actual |
21494 | 183108.43 | 2023-12-24 | 101 | 6 | 11 | Actual |
9881 | 531875.00 | 2023-01-21 | 101 | 6 | 7 | Actual |
771 | 125316.00 | 2022-05-23 | 101 | 6 | 6 | Actual |
39231 | 174033.79 | 2025-04-23 | 101 | 6 | 12 | Actual |
24065 | 255540.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
29093 | 608674.00 | 2024-07-23 | 101 | 6 | 13 | Actual |
13771 | 489463.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
23563 | 3711.47 | 2024-02-21 | 101 | 6 | 12 | Actual |
9742 | 231400.00 | 2023-01-21 | 101 | 6 | 6 | Budget |
1566 | 321957.00 | 2022-06-23 | 101 | 6 | 5 | Actual |
10208 | 255400.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
23776 | 391175.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
10395 | 141527.00 | 2023-02-21 | 101 | 6 | 4 | Actual |
23869 | 453341.00 | 2024-03-22 | 101 | 6 | 5 | Actual |
15548 | 468538.00 | 2023-07-24 | 101 | 6 | 3 | Actual |
4929 | 433300.00 | 2022-09-23 | 101 | 6 | 5 | Budget |
11656 | 501900.00 | 2023-03-23 | 101 | 6 | 5 | Budget |
4136 | 167185.00 | 2022-08-23 | 101 | 6 | 6 | Actual |
18735 | 110481.00 | 2023-10-23 | 101 | 6 | 4 | Actual |
5912 | 204500.00 | 2022-10-23 | 101 | 6 | 4 | Budget |
24898 | 393699.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
8954 | 503384.70 | 2022-12-24 | 101 | 6 | 8 | Actual |
30432 | 447709.00 | 2024-09-22 | 101 | 6 | 4 | Actual |
19437 | 112775.20 | 2023-10-23 | 101 | 6 | 11 | Actual |
10209 | 212821.00 | 2023-02-21 | 101 | 6 | 3 | Actual |
18616 | 365172.00 | 2023-10-23 | 101 | 6 | 3 | Actual |
2363 | 159092.00 | 2022-07-24 | 101 | 6 | 3 | Actual |
26672 | 250049.04 | 2024-05-22 | 101 | 6 | 12 | Actual |
36107 | 468192.00 | 2025-02-21 | 101 | 6 | 4 | Actual |
1897 | 365039.00 | 2022-06-23 | 101 | 6 | 6 | Actual |
12126 | 788800.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
35896 | 421307.35 | 2025-01-21 | 101 | 6 | 13 | Actual |
18113 | 954555.00 | 2023-09-23 | 101 | 6 | 7 | Actual |
23274 | 801926.63 | 2024-02-21 | 101 | 6 | 8 | Actual |
8298 | 383801.00 | 2022-12-24 | 101 | 6 | 5 | Actual |
11985 | 496800.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
22084 | 151102.00 | 2024-01-21 | 101 | 6 | 6 | Actual |
33687 | 201013.00 | 2024-12-23 | 101 | 6 | 3 | Actual |
4275 | 125891.00 | 2022-08-23 | 101 | 6 | 7 | Actual |
2036 | 351900.00 | 2022-06-23 | 101 | 6 | 7 | Budget |
36490 | 600314.00 | 2025-02-21 | 101 | 6 | 7 | Actual |
29399 | 267291.00 | 2024-08-22 | 101 | 6 | 5 | Actual |
12784 | 320500.00 | 2023-04-23 | 101 | 6 | 5 | Budget |
1099 | 241800.00 | 2022-05-23 | 101 | 6 | 8 | Budget |
21676 | 223200.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
15761 | 550422.00 | 2023-07-24 | 101 | 6 | 5 | Actual |
20053 | 147292.00 | 2023-11-23 | 101 | 6 | 6 | Actual |
7644 | 103189.00 | 2022-11-23 | 101 | 6 | 7 | Actual |
22864 | 379768.00 | 2024-02-21 | 101 | 6 | 5 | Actual |
36928 | 206625.89 | 2025-02-21 | 101 | 6 | 12 | Actual |
25508 | 111559.22 | 2024-04-22 | 101 | 6 | 11 | Actual |
34957 | 484913.00 | 2025-01-21 | 101 | 6 | 4 | Actual |
8626 | 449600.00 | 2022-12-24 | 101 | 6 | 6 | Budget |
5585 | 801200.00 | 2022-09-23 | 101 | 6 | 8 | Budget |
912 | 78234.00 | 2022-05-23 | 101 | 6 | 7 | Actual |
10999 | 114297.00 | 2023-02-21 | 101 | 6 | 7 | Actual |
3340 | 374517.15 | 2022-07-24 | 101 | 6 | 8 | Actual |
7504 | 151900.00 | 2022-11-23 | 101 | 6 | 6 | Budget |
13676 | 364768.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
22652 | 482263.00 | 2024-02-21 | 101 | 6 | 3 | Actual |
5727 | 238500.00 | 2022-10-23 | 101 | 6 | 3 | Budget |
14978 | 387259.00 | 2023-06-23 | 101 | 6 | 6 | Actual |
6711 | 565200.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
35340 | 513572.00 | 2025-01-21 | 101 | 6 | 7 | Actual |
25867 | 484806.00 | 2024-05-22 | 101 | 6 | 4 | Actual |
18523 | 4818.93 | 2023-09-23 | 101 | 6 | 12 | Actual |
39348 | 487315.60 | 2025-04-23 | 101 | 6 | 13 | Actual |
911 | 70400.00 | 2022-05-23 | 101 | 6 | 7 | Budget |
28245 | 647685.00 | 2024-07-23 | 101 | 6 | 5 | Actual |
8953 | 453000.00 | 2022-12-24 | 101 | 6 | 8 | Budget |
22177 | 421875.00 | 2024-01-21 | 101 | 6 | 7 | Actual |
25962 | 300467.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
31651 | 443914.00 | 2024-10-22 | 101 | 6 | 5 | Actual |
28152 | 672566.00 | 2024-07-23 | 101 | 6 | 4 | Actual |
32562 | 197890.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
6054 | 363227.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
26377 | 931342.68 | 2024-05-22 | 101 | 6 | 8 | Actual |
9882 | 505300.00 | 2023-01-21 | 101 | 6 | 7 | Budget |
27823 | 345956.14 | 2024-06-22 | 101 | 6 | 12 | Actual |
27383 | 958829.00 | 2024-06-22 | 101 | 6 | 7 | Actual |
8157 | 379643.00 | 2022-12-24 | 101 | 6 | 4 | Actual |
2362 | 190900.00 | 2022-07-24 | 101 | 6 | 3 | Budget |
28033 | 513368.00 | 2024-07-23 | 101 | 6 | 3 | Actual |
21080 | 255631.00 | 2023-12-24 | 101 | 6 | 6 | Actual |
26790 | 124015.84 | 2024-05-22 | 101 | 6 | 13 | Actual |
31558 | 542828.00 | 2024-10-22 | 101 | 6 | 4 | Actual |
1100 | 210286.82 | 2022-05-23 | 101 | 6 | 8 | Actual |
26256 | 855751.00 | 2024-05-22 | 101 | 6 | 7 | Actual |
31848 | 222214.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
32260 | 197606.57 | 2024-10-22 | 101 | 6 | 11 | Actual |
38407 | 532500.00 | 2025-04-23 | 101 | 6 | 4 | Actual |
29596 | 183407.00 | 2024-08-22 | 101 | 6 | 6 | Actual |
34837 | 333023.00 | 2025-01-21 | 101 | 6 | 3 | Actual |
30935 | 787618.79 | 2024-09-22 | 101 | 6 | 8 | Actual |
20146 | 201878.00 | 2023-11-23 | 101 | 6 | 7 | Actual |
4788 | 528500.00 | 2022-09-23 | 101 | 6 | 4 | Budget |
37639 | 761544.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
4461 | 492500.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
1896 | 474600.00 | 2022-06-23 | 101 | 6 | 6 | Budget |
35247 | 218085.00 | 2025-01-21 | 101 | 6 | 6 | Actual |
19552 | 1300.78 | 2023-10-23 | 101 | 6 | 12 | Actual |
3669 | 217600.00 | 2022-08-23 | 101 | 6 | 4 | Budget |
24276 | 851739.68 | 2024-03-22 | 101 | 6 | 8 | Actual |
26883 | 419318.00 | 2024-06-22 | 101 | 6 | 3 | Actual |
4462 | 428254.52 | 2022-08-23 | 101 | 6 | 8 | Actual |
298 | 123900.00 | 2022-05-23 | 101 | 6 | 4 | Budget |
35050 | 299992.00 | 2025-01-21 | 101 | 6 | 5 | Actual |
Generated 2025-06-22 14:34:10.590 UTC