[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 208
140 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8156 | 436600.00 | 2023-02-17 | 101 | 6 | 4 | Budget |
3153 | 505000.00 | 2022-09-17 | 101 | 6 | 7 | Budget |
15958 | 209808.00 | 2023-09-17 | 101 | 6 | 6 | Actual |
32562 | 197890.00 | 2025-01-16 | 101 | 6 | 3 | Actual |
14569 | 602808.00 | 2023-08-17 | 101 | 6 | 3 | Actual |
8626 | 449600.00 | 2023-02-17 | 101 | 6 | 6 | Budget |
37257 | 448588.00 | 2025-05-17 | 101 | 6 | 4 | Actual |
29186 | 290998.00 | 2024-10-16 | 101 | 6 | 3 | Actual |
23274 | 801926.63 | 2024-04-16 | 101 | 6 | 8 | Actual |
15761 | 550422.00 | 2023-09-17 | 101 | 6 | 5 | Actual |
2683 | 161000.00 | 2022-09-17 | 101 | 6 | 5 | Budget |
23563 | 3711.47 | 2024-04-16 | 101 | 6 | 12 | Actual |
3669 | 217600.00 | 2022-10-17 | 101 | 6 | 4 | Budget |
17824 | 440614.00 | 2023-11-17 | 101 | 6 | 5 | Actual |
31345 | 261820.17 | 2024-11-16 | 101 | 6 | 13 | Actual |
27940 | 331374.09 | 2024-08-16 | 101 | 6 | 13 | Actual |
21584 | 4798.72 | 2024-02-17 | 101 | 6 | 12 | Actual |
35050 | 299992.00 | 2025-03-17 | 101 | 6 | 5 | Actual |
2547 | 99243.00 | 2022-09-17 | 101 | 6 | 4 | Actual |
18020 | 299537.00 | 2023-11-17 | 101 | 6 | 6 | Actual |
1896 | 474600.00 | 2022-08-17 | 101 | 6 | 6 | Budget |
35896 | 421307.35 | 2025-03-17 | 101 | 6 | 13 | Actual |
20146 | 201878.00 | 2024-01-17 | 101 | 6 | 7 | Actual |
37639 | 761544.00 | 2025-05-17 | 101 | 6 | 7 | Actual |
32972 | 135485.00 | 2025-01-16 | 101 | 6 | 6 | Actual |
771 | 125316.00 | 2022-07-17 | 101 | 6 | 6 | Actual |
15668 | 131005.00 | 2023-09-17 | 101 | 6 | 4 | Actual |
25508 | 111559.22 | 2024-06-16 | 101 | 6 | 11 | Actual |
7644 | 103189.00 | 2023-01-17 | 101 | 6 | 7 | Actual |
35340 | 513572.00 | 2025-03-17 | 101 | 6 | 7 | Actual |
22864 | 379768.00 | 2024-04-16 | 101 | 6 | 5 | Actual |
23656 | 461698.00 | 2024-05-16 | 101 | 6 | 3 | Actual |
6850 | 148905.00 | 2023-01-17 | 101 | 6 | 3 | Actual |
1897 | 365039.00 | 2022-08-17 | 101 | 6 | 6 | Actual |
37137 | 254915.00 | 2025-05-17 | 101 | 6 | 3 | Actual |
35460 | 845000.16 | 2025-03-17 | 101 | 6 | 8 | Actual |
33358 | 51494.27 | 2025-01-16 | 101 | 6 | 11 | Actual |
16580 | 415066.00 | 2023-10-17 | 101 | 6 | 3 | Actual |
26672 | 250049.04 | 2024-07-16 | 101 | 6 | 12 | Actual |
18113 | 954555.00 | 2023-11-17 | 101 | 6 | 7 | Actual |
12454 | 237600.00 | 2023-06-17 | 101 | 6 | 3 | Budget |
770 | 162900.00 | 2022-07-17 | 101 | 6 | 6 | Budget |
37547 | 316575.00 | 2025-05-17 | 101 | 6 | 6 | Actual |
9415 | 352500.00 | 2023-03-17 | 101 | 6 | 5 | Budget |
17083 | 268462.00 | 2023-10-17 | 101 | 6 | 7 | Actual |
25188 | 606666.00 | 2024-06-16 | 101 | 6 | 7 | Actual |
38407 | 532500.00 | 2025-06-17 | 101 | 6 | 4 | Actual |
34095 | 226464.00 | 2025-02-16 | 101 | 6 | 6 | Actual |
38194 | 244781.25 | 2025-05-17 | 101 | 6 | 13 | Actual |
21676 | 223200.00 | 2024-03-16 | 101 | 6 | 3 | Actual |
17519 | 4811.49 | 2023-10-17 | 101 | 6 | 12 | Actual |
2363 | 159092.00 | 2022-09-17 | 101 | 6 | 3 | Actual |
28152 | 672566.00 | 2024-09-16 | 101 | 6 | 4 | Actual |
36610 | 708199.13 | 2025-04-17 | 101 | 6 | 8 | Actual |
5585 | 801200.00 | 2022-11-17 | 101 | 6 | 8 | Budget |
13970 | 216317.00 | 2023-07-17 | 101 | 6 | 6 | Actual |
24065 | 255540.00 | 2024-05-16 | 101 | 6 | 6 | Actual |
22559 | 1776.32 | 2024-03-16 | 101 | 6 | 12 | Actual |
36397 | 167985.00 | 2025-04-17 | 101 | 6 | 6 | Actual |
19763 | 231770.00 | 2024-01-17 | 101 | 6 | 4 | Actual |
4789 | 480434.00 | 2022-11-17 | 101 | 6 | 4 | Actual |
27290 | 341120.00 | 2024-08-16 | 101 | 6 | 6 | Actual |
36809 | 69071.20 | 2025-04-17 | 101 | 6 | 11 | Actual |
18616 | 365172.00 | 2023-12-17 | 101 | 6 | 3 | Actual |
19024 | 180483.00 | 2023-12-17 | 101 | 6 | 6 | Actual |
10861 | 184805.00 | 2023-04-17 | 101 | 6 | 6 | Actual |
1100 | 210286.82 | 2022-07-17 | 101 | 6 | 8 | Actual |
912 | 78234.00 | 2022-07-17 | 101 | 6 | 7 | Actual |
7831 | 283600.00 | 2023-01-17 | 101 | 6 | 8 | Budget |
27503 | 1057963.22 | 2024-08-16 | 101 | 6 | 8 | Actual |
29093 | 608674.00 | 2024-09-16 | 101 | 6 | 13 | Actual |
30219 | 116573.60 | 2024-10-16 | 101 | 6 | 13 | Actual |
5259 | 539102.00 | 2022-11-17 | 101 | 6 | 6 | Actual |
11656 | 501900.00 | 2023-05-17 | 101 | 6 | 5 | Budget |
13256 | 587000.00 | 2023-06-17 | 101 | 6 | 7 | Budget |
27383 | 958829.00 | 2024-08-16 | 101 | 6 | 7 | Actual |
13676 | 364768.00 | 2023-07-17 | 101 | 6 | 4 | Actual |
24157 | 979234.00 | 2024-05-16 | 101 | 6 | 7 | Actual |
10208 | 255400.00 | 2023-04-17 | 101 | 6 | 3 | Budget |
2362 | 190900.00 | 2022-09-17 | 101 | 6 | 3 | Budget |
21795 | 83068.00 | 2024-03-16 | 101 | 6 | 4 | Actual |
15191 | 1210750.91 | 2023-08-17 | 101 | 6 | 8 | Actual |
27093 | 549789.00 | 2024-08-16 | 101 | 6 | 5 | Actual |
11326 | 228100.00 | 2023-05-17 | 101 | 6 | 3 | Budget |
4136 | 167185.00 | 2022-10-17 | 101 | 6 | 6 | Actual |
14477 | 8842.41 | 2023-07-17 | 101 | 6 | 12 | Actual |
12125 | 606780.00 | 2023-05-17 | 101 | 6 | 7 | Actual |
299 | 112648.00 | 2022-07-17 | 101 | 6 | 4 | Actual |
38500 | 449538.00 | 2025-06-17 | 101 | 6 | 5 | Actual |
5586 | 696706.49 | 2022-11-17 | 101 | 6 | 8 | Actual |
13255 | 489125.00 | 2023-06-17 | 101 | 6 | 7 | Actual |
30815 | 803810.00 | 2024-11-16 | 101 | 6 | 7 | Actual |
11514 | 530500.00 | 2023-05-17 | 101 | 6 | 4 | Budget |
29306 | 395131.00 | 2024-10-16 | 101 | 6 | 4 | Actual |
6523 | 891700.00 | 2022-12-17 | 101 | 6 | 7 | Budget |
34957 | 484913.00 | 2025-03-17 | 101 | 6 | 4 | Actual |
14362 | 126036.09 | 2023-07-17 | 101 | 6 | 11 | Actual |
29983 | 68171.18 | 2024-10-16 | 101 | 6 | 11 | Actual |
20466 | 43655.83 | 2024-01-17 | 101 | 6 | 11 | Actual |
6383 | 303098.00 | 2022-12-17 | 101 | 6 | 6 | Actual |
25624 | 1457.17 | 2024-06-16 | 101 | 6 | 12 | Actual |
18523 | 4818.93 | 2023-11-17 | 101 | 6 | 12 | Actual |
3805 | 112205.00 | 2022-10-17 | 101 | 6 | 5 | Actual |
17203 | 724758.52 | 2023-10-17 | 101 | 6 | 8 | Actual |
23061 | 207726.00 | 2024-04-16 | 101 | 6 | 6 | Actual |
14978 | 387259.00 | 2023-08-17 | 101 | 6 | 6 | Actual |
35779 | 170524.15 | 2025-03-17 | 101 | 6 | 12 | Actual |
34508 | 598502.34 | 2025-02-16 | 101 | 6 | 11 | Actual |
34744 | 161649.88 | 2025-02-16 | 101 | 6 | 13 | Actual |
31848 | 222214.00 | 2024-12-16 | 101 | 6 | 6 | Actual |
8954 | 503384.70 | 2023-02-17 | 101 | 6 | 8 | Actual |
5912 | 204500.00 | 2022-12-17 | 101 | 6 | 4 | Budget |
16487 | 5557.25 | 2023-09-17 | 101 | 6 | 12 | Actual |
7504 | 151900.00 | 2023-01-17 | 101 | 6 | 6 | Budget |
6712 | 470964.40 | 2022-12-17 | 101 | 6 | 8 | Actual |
17731 | 439445.00 | 2023-11-17 | 101 | 6 | 4 | Actual |
36928 | 206625.89 | 2025-04-17 | 101 | 6 | 12 | Actual |
3806 | 106600.00 | 2022-10-17 | 101 | 6 | 5 | Budget |
29809 | 735363.27 | 2024-10-16 | 101 | 6 | 8 | Actual |
38079 | 247856.44 | 2025-05-17 | 101 | 6 | 12 | Actual |
3154 | 561151.00 | 2022-09-17 | 101 | 6 | 7 | Actual |
2684 | 169526.00 | 2022-09-17 | 101 | 6 | 5 | Actual |
11327 | 207374.00 | 2023-05-17 | 101 | 6 | 3 | Actual |
4462 | 428254.52 | 2022-10-17 | 101 | 6 | 8 | Actual |
15365 | 342819.91 | 2023-08-17 | 101 | 6 | 11 | Actual |
7971 | 187106.00 | 2023-02-17 | 101 | 6 | 3 | Actual |
6711 | 565200.00 | 2022-12-17 | 101 | 6 | 8 | Budget |
8297 | 498900.00 | 2023-02-17 | 101 | 6 | 5 | Budget |
23474 | 72410.62 | 2024-04-16 | 101 | 6 | 11 | Actual |
22084 | 151102.00 | 2024-03-16 | 101 | 6 | 6 | Actual |
15548 | 468538.00 | 2023-09-17 | 101 | 6 | 3 | Actual |
19237 | 891561.63 | 2023-12-17 | 101 | 6 | 8 | Actual |
1238 | 156600.00 | 2022-08-17 | 101 | 6 | 3 | Budget |
2036 | 351900.00 | 2022-08-17 | 101 | 6 | 7 | Budget |
4601 | 250700.00 | 2022-11-17 | 101 | 6 | 3 | Budget |
7970 | 215200.00 | 2023-02-17 | 101 | 6 | 3 | Budget |
19644 | 326736.00 | 2024-01-17 | 101 | 6 | 3 | Actual |
17404 | 70951.02 | 2023-10-17 | 101 | 6 | 11 | Actual |
32060 | 1296752.52 | 2024-12-16 | 101 | 6 | 8 | Actual |
20794 | 323453.00 | 2024-02-17 | 101 | 6 | 4 | Actual |
Generated 2025-08-16 16:10:52.740 UTC