[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 205
143 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19644 | 326736.00 | 2023-11-29 | 101 | 6 | 3 | Actual |
4929 | 433300.00 | 2022-09-29 | 101 | 6 | 5 | Budget |
22864 | 379768.00 | 2024-02-27 | 101 | 6 | 5 | Actual |
10860 | 240200.00 | 2023-02-27 | 101 | 6 | 6 | Budget |
32682 | 345705.00 | 2024-11-28 | 101 | 6 | 4 | Actual |
7504 | 151900.00 | 2022-11-29 | 101 | 6 | 6 | Budget |
8626 | 449600.00 | 2022-12-30 | 101 | 6 | 6 | Budget |
13444 | 459971.77 | 2023-04-29 | 101 | 6 | 8 | Actual |
12455 | 182770.00 | 2023-04-29 | 101 | 6 | 3 | Actual |
19237 | 891561.63 | 2023-10-29 | 101 | 6 | 8 | Actual |
36610 | 708199.13 | 2025-02-27 | 101 | 6 | 8 | Actual |
7037 | 153400.00 | 2022-11-29 | 101 | 6 | 4 | Budget |
11656 | 501900.00 | 2023-03-29 | 101 | 6 | 5 | Budget |
3013 | 165931.00 | 2022-07-30 | 101 | 6 | 6 | Actual |
12643 | 116175.00 | 2023-04-29 | 101 | 6 | 4 | Actual |
15191 | 1210750.91 | 2023-06-29 | 101 | 6 | 8 | Actual |
31229 | 236001.97 | 2024-09-28 | 101 | 6 | 12 | Actual |
11984 | 451651.00 | 2023-03-29 | 101 | 6 | 6 | Actual |
31558 | 542828.00 | 2024-10-28 | 101 | 6 | 4 | Actual |
14187 | 1178541.22 | 2023-05-29 | 101 | 6 | 8 | Actual |
37959 | 781473.83 | 2025-03-29 | 101 | 6 | 11 | Actual |
15958 | 209808.00 | 2023-07-30 | 101 | 6 | 6 | Actual |
1239 | 130511.00 | 2022-06-29 | 101 | 6 | 3 | Actual |
2683 | 161000.00 | 2022-07-30 | 101 | 6 | 5 | Budget |
9278 | 158200.00 | 2023-01-27 | 101 | 6 | 4 | Budget |
440 | 56105.00 | 2022-05-29 | 101 | 6 | 5 | Actual |
6712 | 470964.40 | 2022-10-29 | 101 | 6 | 8 | Actual |
15668 | 131005.00 | 2023-07-30 | 101 | 6 | 4 | Actual |
14569 | 602808.00 | 2023-06-29 | 101 | 6 | 3 | Actual |
12313 | 665200.00 | 2023-03-29 | 101 | 6 | 8 | Budget |
9092 | 169200.00 | 2023-01-27 | 101 | 6 | 3 | Budget |
32352 | 204613.08 | 2024-10-28 | 101 | 6 | 12 | Actual |
22772 | 257906.00 | 2024-02-27 | 101 | 6 | 4 | Actual |
7176 | 77085.00 | 2022-11-29 | 101 | 6 | 5 | Actual |
7832 | 298476.34 | 2022-11-29 | 101 | 6 | 8 | Actual |
25308 | 806213.07 | 2024-04-28 | 101 | 6 | 8 | Actual |
8297 | 498900.00 | 2022-12-30 | 101 | 6 | 5 | Budget |
34188 | 703315.00 | 2024-12-29 | 101 | 6 | 7 | Actual |
12125 | 606780.00 | 2023-03-29 | 101 | 6 | 7 | Actual |
4275 | 125891.00 | 2022-08-29 | 101 | 6 | 7 | Actual |
11326 | 228100.00 | 2023-03-29 | 101 | 6 | 3 | Budget |
13771 | 489463.00 | 2023-05-29 | 101 | 6 | 5 | Actual |
33807 | 335496.00 | 2024-12-29 | 101 | 6 | 4 | Actual |
32260 | 197606.57 | 2024-10-28 | 101 | 6 | 11 | Actual |
4462 | 428254.52 | 2022-08-29 | 101 | 6 | 8 | Actual |
5258 | 512100.00 | 2022-09-29 | 101 | 6 | 6 | Budget |
9881 | 531875.00 | 2023-01-27 | 101 | 6 | 7 | Actual |
6850 | 148905.00 | 2022-11-29 | 101 | 6 | 3 | Actual |
38500 | 449538.00 | 2025-04-29 | 101 | 6 | 5 | Actual |
38697 | 279740.00 | 2025-04-29 | 101 | 6 | 6 | Actual |
1099 | 241800.00 | 2022-05-29 | 101 | 6 | 8 | Budget |
9416 | 320464.00 | 2023-01-27 | 101 | 6 | 5 | Actual |
10999 | 114297.00 | 2023-02-27 | 101 | 6 | 7 | Actual |
37350 | 416200.00 | 2025-03-29 | 101 | 6 | 5 | Actual |
36490 | 600314.00 | 2025-02-27 | 101 | 6 | 7 | Actual |
25095 | 179100.00 | 2024-04-28 | 101 | 6 | 6 | Actual |
37137 | 254915.00 | 2025-03-29 | 101 | 6 | 3 | Actual |
1566 | 321957.00 | 2022-06-29 | 101 | 6 | 5 | Actual |
15365 | 342819.91 | 2023-06-29 | 101 | 6 | 11 | Actual |
26377 | 931342.68 | 2024-05-28 | 101 | 6 | 8 | Actual |
11985 | 496800.00 | 2023-03-29 | 101 | 6 | 6 | Budget |
13114 | 198366.00 | 2023-04-29 | 101 | 6 | 6 | Actual |
34508 | 598502.34 | 2024-12-29 | 101 | 6 | 11 | Actual |
6053 | 399500.00 | 2022-10-29 | 101 | 6 | 5 | Budget |
30432 | 447709.00 | 2024-09-28 | 101 | 6 | 4 | Actual |
26672 | 250049.04 | 2024-05-28 | 101 | 6 | 12 | Actual |
35050 | 299992.00 | 2025-01-27 | 101 | 6 | 5 | Actual |
18735 | 110481.00 | 2023-10-29 | 101 | 6 | 4 | Actual |
20674 | 367567.00 | 2023-12-30 | 101 | 6 | 3 | Actual |
10209 | 212821.00 | 2023-02-27 | 101 | 6 | 3 | Actual |
18433 | 242139.31 | 2023-09-29 | 101 | 6 | 11 | Actual |
3481 | 155300.00 | 2022-08-29 | 101 | 6 | 3 | Budget |
17203 | 724758.52 | 2023-08-29 | 101 | 6 | 8 | Actual |
9882 | 505300.00 | 2023-01-27 | 101 | 6 | 7 | Budget |
30219 | 116573.60 | 2024-08-28 | 101 | 6 | 13 | Actual |
771 | 125316.00 | 2022-05-29 | 101 | 6 | 6 | Actual |
12642 | 104600.00 | 2023-04-29 | 101 | 6 | 4 | Budget |
18828 | 421711.00 | 2023-10-29 | 101 | 6 | 5 | Actual |
13676 | 364768.00 | 2023-05-29 | 101 | 6 | 4 | Actual |
33594 | 133344.09 | 2024-11-28 | 101 | 6 | 13 | Actual |
35660 | 113219.89 | 2025-01-27 | 101 | 6 | 11 | Actual |
20581 | 16937.24 | 2023-11-29 | 101 | 6 | 12 | Actual |
4137 | 217300.00 | 2022-08-29 | 101 | 6 | 6 | Budget |
22469 | 78279.88 | 2024-01-27 | 101 | 6 | 11 | Actual |
29399 | 267291.00 | 2024-08-28 | 101 | 6 | 5 | Actual |
15071 | 1092511.00 | 2023-06-29 | 101 | 6 | 7 | Actual |
5585 | 801200.00 | 2022-09-29 | 101 | 6 | 8 | Budget |
20146 | 201878.00 | 2023-11-29 | 101 | 6 | 7 | Actual |
13256 | 587000.00 | 2023-04-29 | 101 | 6 | 7 | Budget |
7971 | 187106.00 | 2022-12-30 | 101 | 6 | 3 | Actual |
15455 | 9280.72 | 2023-06-29 | 101 | 6 | 12 | Actual |
24157 | 979234.00 | 2024-03-28 | 101 | 6 | 7 | Actual |
31438 | 391472.00 | 2024-10-28 | 101 | 6 | 3 | Actual |
14688 | 455103.00 | 2023-06-29 | 101 | 6 | 4 | Actual |
5397 | 813400.00 | 2022-09-29 | 101 | 6 | 7 | Budget |
32060 | 1296752.52 | 2024-10-28 | 101 | 6 | 8 | Actual |
26580 | 70886.12 | 2024-05-28 | 101 | 6 | 11 | Actual |
3012 | 215700.00 | 2022-07-30 | 101 | 6 | 6 | Budget |
3480 | 129439.00 | 2022-08-29 | 101 | 6 | 3 | Actual |
5726 | 198765.00 | 2022-10-29 | 101 | 6 | 3 | Actual |
14477 | 8842.41 | 2023-05-29 | 101 | 6 | 12 | Actual |
38079 | 247856.44 | 2025-03-29 | 101 | 6 | 12 | Actual |
27503 | 1057963.22 | 2024-06-28 | 101 | 6 | 8 | Actual |
33478 | 132350.03 | 2024-11-28 | 101 | 6 | 12 | Actual |
38790 | 657189.00 | 2025-04-29 | 101 | 6 | 7 | Actual |
16372 | 210637.66 | 2023-07-30 | 101 | 6 | 11 | Actual |
26790 | 124015.84 | 2024-05-28 | 101 | 6 | 13 | Actual |
3153 | 505000.00 | 2022-07-30 | 101 | 6 | 7 | Budget |
20053 | 147292.00 | 2023-11-29 | 101 | 6 | 6 | Actual |
35247 | 218085.00 | 2025-01-27 | 101 | 6 | 6 | Actual |
21080 | 255631.00 | 2023-12-30 | 101 | 6 | 6 | Actual |
20886 | 349163.00 | 2023-12-30 | 101 | 6 | 5 | Actual |
28535 | 755997.00 | 2024-07-29 | 101 | 6 | 7 | Actual |
1897 | 365039.00 | 2022-06-29 | 101 | 6 | 6 | Actual |
19552 | 1300.78 | 2023-10-29 | 101 | 6 | 12 | Actual |
15548 | 468538.00 | 2023-07-30 | 101 | 6 | 3 | Actual |
7175 | 84800.00 | 2022-11-29 | 101 | 6 | 5 | Budget |
13970 | 216317.00 | 2023-05-29 | 101 | 6 | 6 | Actual |
30525 | 489268.00 | 2024-09-28 | 101 | 6 | 5 | Actual |
24805 | 84573.00 | 2024-04-28 | 101 | 6 | 4 | Actual |
4461 | 492500.00 | 2022-08-29 | 101 | 6 | 8 | Budget |
12126 | 788800.00 | 2023-03-29 | 101 | 6 | 7 | Budget |
10532 | 153100.00 | 2023-02-27 | 101 | 6 | 5 | Budget |
28655 | 1308099.70 | 2024-07-29 | 101 | 6 | 8 | Actual |
11514 | 530500.00 | 2023-03-29 | 101 | 6 | 4 | Budget |
38287 | 407564.00 | 2025-04-29 | 101 | 6 | 3 | Actual |
10208 | 255400.00 | 2023-02-27 | 101 | 6 | 3 | Budget |
34307 | 584786.22 | 2024-12-29 | 101 | 6 | 8 | Actual |
23274 | 801926.63 | 2024-02-27 | 101 | 6 | 8 | Actual |
26256 | 855751.00 | 2024-05-28 | 101 | 6 | 7 | Actual |
21584 | 4798.72 | 2023-12-30 | 101 | 6 | 12 | Actual |
36809 | 69071.20 | 2025-02-27 | 101 | 6 | 11 | Actual |
32972 | 135485.00 | 2024-11-28 | 101 | 6 | 6 | Actual |
26161 | 205288.00 | 2024-05-28 | 101 | 6 | 6 | Actual |
3668 | 197774.00 | 2022-08-29 | 101 | 6 | 4 | Actual |
14978 | 387259.00 | 2023-06-29 | 101 | 6 | 6 | Actual |
27290 | 341120.00 | 2024-06-28 | 101 | 6 | 6 | Actual |
23154 | 263574.00 | 2024-02-27 | 101 | 6 | 7 | Actual |
9415 | 352500.00 | 2023-01-27 | 101 | 6 | 5 | Budget |
15761 | 550422.00 | 2023-07-30 | 101 | 6 | 5 | Actual |
29809 | 735363.27 | 2024-08-28 | 101 | 6 | 8 | Actual |
1425 | 288400.00 | 2022-06-29 | 101 | 6 | 4 | Budget |
30722 | 278547.00 | 2024-09-28 | 101 | 6 | 6 | Actual |
Generated 2025-06-28 19:27:56.426 UTC