[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 207
141 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17083 | 268462.00 | 2023-08-23 | 101 | 6 | 7 | Actual |
33807 | 335496.00 | 2024-12-23 | 101 | 6 | 4 | Actual |
5398 | 625669.00 | 2022-09-23 | 101 | 6 | 7 | Actual |
33184 | 431271.24 | 2024-11-22 | 101 | 6 | 8 | Actual |
11655 | 557639.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
25095 | 179100.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
27704 | 962958.06 | 2024-06-22 | 101 | 6 | 11 | Actual |
7504 | 151900.00 | 2022-11-23 | 101 | 6 | 6 | Budget |
13970 | 216317.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
7037 | 153400.00 | 2022-11-23 | 101 | 6 | 4 | Budget |
14781 | 491939.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
11514 | 530500.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
5586 | 696706.49 | 2022-09-23 | 101 | 6 | 8 | Actual |
8953 | 453000.00 | 2022-12-24 | 101 | 6 | 8 | Budget |
1238 | 156600.00 | 2022-06-23 | 101 | 6 | 3 | Budget |
2036 | 351900.00 | 2022-06-23 | 101 | 6 | 7 | Budget |
23776 | 391175.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
32469 | 454485.16 | 2024-10-22 | 101 | 6 | 13 | Actual |
3481 | 155300.00 | 2022-08-23 | 101 | 6 | 3 | Budget |
21293 | 643361.55 | 2023-12-24 | 101 | 6 | 8 | Actual |
2223 | 663800.00 | 2022-06-23 | 101 | 6 | 8 | Budget |
7831 | 283600.00 | 2022-11-23 | 101 | 6 | 8 | Budget |
4461 | 492500.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
4276 | 113300.00 | 2022-08-23 | 101 | 6 | 7 | Budget |
29689 | 633943.00 | 2024-08-22 | 101 | 6 | 7 | Actual |
14688 | 455103.00 | 2023-06-23 | 101 | 6 | 4 | Actual |
2035 | 391021.00 | 2022-06-23 | 101 | 6 | 7 | Actual |
30432 | 447709.00 | 2024-09-22 | 101 | 6 | 4 | Actual |
24065 | 255540.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
23274 | 801926.63 | 2024-02-21 | 101 | 6 | 8 | Actual |
8297 | 498900.00 | 2022-12-24 | 101 | 6 | 5 | Budget |
12454 | 237600.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
770 | 162900.00 | 2022-05-23 | 101 | 6 | 6 | Budget |
33899 | 382688.00 | 2024-12-23 | 101 | 6 | 5 | Actual |
28535 | 755997.00 | 2024-07-23 | 101 | 6 | 7 | Actual |
14065 | 345345.00 | 2023-05-23 | 101 | 6 | 7 | Actual |
22469 | 78279.88 | 2024-01-21 | 101 | 6 | 11 | Actual |
32260 | 197606.57 | 2024-10-22 | 101 | 6 | 11 | Actual |
4136 | 167185.00 | 2022-08-23 | 101 | 6 | 6 | Actual |
27823 | 345956.14 | 2024-06-22 | 101 | 6 | 12 | Actual |
8298 | 383801.00 | 2022-12-24 | 101 | 6 | 5 | Actual |
9742 | 231400.00 | 2023-01-21 | 101 | 6 | 6 | Budget |
2683 | 161000.00 | 2022-07-24 | 101 | 6 | 5 | Budget |
26580 | 70886.12 | 2024-05-22 | 101 | 6 | 11 | Actual |
22559 | 1776.32 | 2024-01-21 | 101 | 6 | 12 | Actual |
6382 | 272800.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
21080 | 255631.00 | 2023-12-24 | 101 | 6 | 6 | Actual |
1897 | 365039.00 | 2022-06-23 | 101 | 6 | 6 | Actual |
440 | 56105.00 | 2022-05-23 | 101 | 6 | 5 | Actual |
8954 | 503384.70 | 2022-12-24 | 101 | 6 | 8 | Actual |
32352 | 204613.08 | 2024-10-22 | 101 | 6 | 12 | Actual |
18020 | 299537.00 | 2023-09-23 | 101 | 6 | 6 | Actual |
16372 | 210637.66 | 2023-07-24 | 101 | 6 | 11 | Actual |
299 | 112648.00 | 2022-05-23 | 101 | 6 | 4 | Actual |
37257 | 448588.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
7970 | 215200.00 | 2022-12-24 | 101 | 6 | 3 | Budget |
27290 | 341120.00 | 2024-06-22 | 101 | 6 | 6 | Actual |
28976 | 172050.77 | 2024-07-23 | 101 | 6 | 12 | Actual |
29399 | 267291.00 | 2024-08-22 | 101 | 6 | 5 | Actual |
19552 | 1300.78 | 2023-10-23 | 101 | 6 | 12 | Actual |
17404 | 70951.02 | 2023-08-23 | 101 | 6 | 11 | Actual |
12643 | 116175.00 | 2023-04-23 | 101 | 6 | 4 | Actual |
3806 | 106600.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
30219 | 116573.60 | 2024-08-22 | 101 | 6 | 13 | Actual |
14187 | 1178541.22 | 2023-05-23 | 101 | 6 | 8 | Actual |
16171 | 1028589.94 | 2023-07-24 | 101 | 6 | 8 | Actual |
36809 | 69071.20 | 2025-02-21 | 101 | 6 | 11 | Actual |
13771 | 489463.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
13115 | 178500.00 | 2023-04-23 | 101 | 6 | 6 | Budget |
24898 | 393699.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
6524 | 685958.00 | 2022-10-23 | 101 | 6 | 7 | Actual |
23563 | 3711.47 | 2024-02-21 | 101 | 6 | 12 | Actual |
35896 | 421307.35 | 2025-01-21 | 101 | 6 | 13 | Actual |
1425 | 288400.00 | 2022-06-23 | 101 | 6 | 4 | Budget |
10209 | 212821.00 | 2023-02-21 | 101 | 6 | 3 | Actual |
11985 | 496800.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
19763 | 231770.00 | 2023-11-23 | 101 | 6 | 4 | Actual |
22296 | 716599.28 | 2024-01-21 | 101 | 6 | 8 | Actual |
12313 | 665200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
9743 | 201253.00 | 2023-01-21 | 101 | 6 | 6 | Actual |
3340 | 374517.15 | 2022-07-24 | 101 | 6 | 8 | Actual |
12642 | 104600.00 | 2023-04-23 | 101 | 6 | 4 | Budget |
21676 | 223200.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
15668 | 131005.00 | 2023-07-24 | 101 | 6 | 4 | Actual |
25508 | 111559.22 | 2024-04-22 | 101 | 6 | 11 | Actual |
1424 | 262220.00 | 2022-06-23 | 101 | 6 | 4 | Actual |
15455 | 9280.72 | 2023-06-23 | 101 | 6 | 12 | Actual |
26672 | 250049.04 | 2024-05-22 | 101 | 6 | 12 | Actual |
5726 | 198765.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
35247 | 218085.00 | 2025-01-21 | 101 | 6 | 6 | Actual |
11984 | 451651.00 | 2023-03-23 | 101 | 6 | 6 | Actual |
33594 | 133344.09 | 2024-11-22 | 101 | 6 | 13 | Actual |
3339 | 430700.00 | 2022-07-24 | 101 | 6 | 8 | Budget |
21887 | 312797.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
11000 | 102900.00 | 2023-02-21 | 101 | 6 | 7 | Budget |
23154 | 263574.00 | 2024-02-21 | 101 | 6 | 7 | Actual |
4789 | 480434.00 | 2022-09-23 | 101 | 6 | 4 | Actual |
1566 | 321957.00 | 2022-06-23 | 101 | 6 | 5 | Actual |
31345 | 261820.17 | 2024-09-22 | 101 | 6 | 13 | Actual |
27002 | 608904.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
28033 | 513368.00 | 2024-07-23 | 101 | 6 | 3 | Actual |
6711 | 565200.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
17612 | 527925.00 | 2023-09-23 | 101 | 6 | 3 | Actual |
16487 | 5557.25 | 2023-07-24 | 101 | 6 | 12 | Actual |
25962 | 300467.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
18113 | 954555.00 | 2023-09-23 | 101 | 6 | 7 | Actual |
30722 | 278547.00 | 2024-09-22 | 101 | 6 | 6 | Actual |
39231 | 174033.79 | 2025-04-23 | 101 | 6 | 12 | Actual |
27940 | 331374.09 | 2024-06-22 | 101 | 6 | 13 | Actual |
9416 | 320464.00 | 2023-01-21 | 101 | 6 | 5 | Actual |
19856 | 275798.00 | 2023-11-23 | 101 | 6 | 5 | Actual |
4929 | 433300.00 | 2022-09-23 | 101 | 6 | 5 | Budget |
13255 | 489125.00 | 2023-04-23 | 101 | 6 | 7 | Actual |
17519 | 4811.49 | 2023-08-23 | 101 | 6 | 12 | Actual |
25188 | 606666.00 | 2024-04-22 | 101 | 6 | 7 | Actual |
10999 | 114297.00 | 2023-02-21 | 101 | 6 | 7 | Actual |
6383 | 303098.00 | 2022-10-23 | 101 | 6 | 6 | Actual |
9415 | 352500.00 | 2023-01-21 | 101 | 6 | 5 | Budget |
19237 | 891561.63 | 2023-10-23 | 101 | 6 | 8 | Actual |
4462 | 428254.52 | 2022-08-23 | 101 | 6 | 8 | Actual |
11326 | 228100.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
21795 | 83068.00 | 2024-01-21 | 101 | 6 | 4 | Actual |
14477 | 8842.41 | 2023-05-23 | 101 | 6 | 12 | Actual |
17731 | 439445.00 | 2023-09-23 | 101 | 6 | 4 | Actual |
32775 | 194213.00 | 2024-11-22 | 101 | 6 | 5 | Actual |
19117 | 659113.00 | 2023-10-23 | 101 | 6 | 7 | Actual |
37759 | 718975.08 | 2025-03-23 | 101 | 6 | 8 | Actual |
2363 | 159092.00 | 2022-07-24 | 101 | 6 | 3 | Actual |
10395 | 141527.00 | 2023-02-21 | 101 | 6 | 4 | Actual |
33687 | 201013.00 | 2024-12-23 | 101 | 6 | 3 | Actual |
29983 | 68171.18 | 2024-08-22 | 101 | 6 | 11 | Actual |
20794 | 323453.00 | 2023-12-24 | 101 | 6 | 4 | Actual |
31109 | 821935.22 | 2024-09-22 | 101 | 6 | 11 | Actual |
34095 | 226464.00 | 2024-12-23 | 101 | 6 | 6 | Actual |
32562 | 197890.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
24477 | 241211.64 | 2024-03-22 | 101 | 6 | 11 | Actual |
16051 | 1000135.00 | 2023-07-24 | 101 | 6 | 7 | Actual |
32972 | 135485.00 | 2024-11-22 | 101 | 6 | 6 | Actual |
23061 | 207726.00 | 2024-02-21 | 101 | 6 | 6 | Actual |
7505 | 168821.00 | 2022-11-23 | 101 | 6 | 6 | Actual |
2547 | 99243.00 | 2022-07-24 | 101 | 6 | 4 | Actual |
Generated 2025-06-22 08:20:19.262 UTC