[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 210
138 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25308 | 806213.07 | 2024-04-22 | 101 | 6 | 8 | Actual |
8767 | 625022.00 | 2022-12-24 | 101 | 6 | 7 | Actual |
27383 | 958829.00 | 2024-06-22 | 101 | 6 | 7 | Actual |
24686 | 334789.00 | 2024-04-22 | 101 | 6 | 3 | Actual |
11327 | 207374.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
9881 | 531875.00 | 2023-01-21 | 101 | 6 | 7 | Actual |
22772 | 257906.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
28655 | 1308099.70 | 2024-07-23 | 101 | 6 | 8 | Actual |
10209 | 212821.00 | 2023-02-21 | 101 | 6 | 3 | Actual |
17519 | 4811.49 | 2023-08-23 | 101 | 6 | 12 | Actual |
11187 | 478300.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
298 | 123900.00 | 2022-05-23 | 101 | 6 | 4 | Budget |
23154 | 263574.00 | 2024-02-21 | 101 | 6 | 7 | Actual |
17731 | 439445.00 | 2023-09-23 | 101 | 6 | 4 | Actual |
35050 | 299992.00 | 2025-01-21 | 101 | 6 | 5 | Actual |
16372 | 210637.66 | 2023-07-24 | 101 | 6 | 11 | Actual |
17203 | 724758.52 | 2023-08-23 | 101 | 6 | 8 | Actual |
35779 | 170524.15 | 2025-01-21 | 101 | 6 | 12 | Actual |
13444 | 459971.77 | 2023-04-23 | 101 | 6 | 8 | Actual |
31438 | 391472.00 | 2024-10-22 | 101 | 6 | 3 | Actual |
4462 | 428254.52 | 2022-08-23 | 101 | 6 | 8 | Actual |
30219 | 116573.60 | 2024-08-22 | 101 | 6 | 13 | Actual |
4600 | 208944.00 | 2022-09-23 | 101 | 6 | 3 | Actual |
14569 | 602808.00 | 2023-06-23 | 101 | 6 | 3 | Actual |
1239 | 130511.00 | 2022-06-23 | 101 | 6 | 3 | Actual |
23776 | 391175.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
439 | 53300.00 | 2022-05-23 | 101 | 6 | 5 | Budget |
771 | 125316.00 | 2022-05-23 | 101 | 6 | 6 | Actual |
9092 | 169200.00 | 2023-01-21 | 101 | 6 | 3 | Budget |
39348 | 487315.60 | 2025-04-23 | 101 | 6 | 13 | Actual |
4461 | 492500.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
12313 | 665200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
3668 | 197774.00 | 2022-08-23 | 101 | 6 | 4 | Actual |
20053 | 147292.00 | 2023-11-23 | 101 | 6 | 6 | Actual |
22177 | 421875.00 | 2024-01-21 | 101 | 6 | 7 | Actual |
31940 | 625909.00 | 2024-10-22 | 101 | 6 | 7 | Actual |
33358 | 51494.27 | 2024-11-22 | 101 | 6 | 11 | Actual |
770 | 162900.00 | 2022-05-23 | 101 | 6 | 6 | Budget |
14187 | 1178541.22 | 2023-05-23 | 101 | 6 | 8 | Actual |
10531 | 133106.00 | 2023-02-21 | 101 | 6 | 5 | Actual |
2223 | 663800.00 | 2022-06-23 | 101 | 6 | 8 | Budget |
10208 | 255400.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
38194 | 244781.25 | 2025-03-23 | 101 | 6 | 13 | Actual |
29983 | 68171.18 | 2024-08-22 | 101 | 6 | 11 | Actual |
3013 | 165931.00 | 2022-07-24 | 101 | 6 | 6 | Actual |
12455 | 182770.00 | 2023-04-23 | 101 | 6 | 3 | Actual |
16051 | 1000135.00 | 2023-07-24 | 101 | 6 | 7 | Actual |
26161 | 205288.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
25962 | 300467.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
3340 | 374517.15 | 2022-07-24 | 101 | 6 | 8 | Actual |
5259 | 539102.00 | 2022-09-23 | 101 | 6 | 6 | Actual |
27704 | 962958.06 | 2024-06-22 | 101 | 6 | 11 | Actual |
22559 | 1776.32 | 2024-01-21 | 101 | 6 | 12 | Actual |
36809 | 69071.20 | 2025-02-21 | 101 | 6 | 11 | Actual |
34837 | 333023.00 | 2025-01-21 | 101 | 6 | 3 | Actual |
19763 | 231770.00 | 2023-11-23 | 101 | 6 | 4 | Actual |
35988 | 256906.00 | 2025-02-21 | 101 | 6 | 3 | Actual |
11515 | 442051.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
33687 | 201013.00 | 2024-12-23 | 101 | 6 | 3 | Actual |
24593 | 7760.48 | 2024-03-22 | 101 | 6 | 12 | Actual |
3339 | 430700.00 | 2022-07-24 | 101 | 6 | 8 | Budget |
14978 | 387259.00 | 2023-06-23 | 101 | 6 | 6 | Actual |
18828 | 421711.00 | 2023-10-23 | 101 | 6 | 5 | Actual |
15548 | 468538.00 | 2023-07-24 | 101 | 6 | 3 | Actual |
6383 | 303098.00 | 2022-10-23 | 101 | 6 | 6 | Actual |
11985 | 496800.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
21584 | 4798.72 | 2023-12-24 | 101 | 6 | 12 | Actual |
7644 | 103189.00 | 2022-11-23 | 101 | 6 | 7 | Actual |
24276 | 851739.68 | 2024-03-22 | 101 | 6 | 8 | Actual |
13970 | 216317.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
4930 | 481412.00 | 2022-09-23 | 101 | 6 | 5 | Actual |
440 | 56105.00 | 2022-05-23 | 101 | 6 | 5 | Actual |
16793 | 401461.00 | 2023-08-23 | 101 | 6 | 5 | Actual |
20466 | 43655.83 | 2023-11-23 | 101 | 6 | 11 | Actual |
5727 | 238500.00 | 2022-10-23 | 101 | 6 | 3 | Budget |
10861 | 184805.00 | 2023-02-21 | 101 | 6 | 6 | Actual |
8954 | 503384.70 | 2022-12-24 | 101 | 6 | 8 | Actual |
23656 | 461698.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
34957 | 484913.00 | 2025-01-21 | 101 | 6 | 4 | Actual |
15071 | 1092511.00 | 2023-06-23 | 101 | 6 | 7 | Actual |
12454 | 237600.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
20674 | 367567.00 | 2023-12-24 | 101 | 6 | 3 | Actual |
5585 | 801200.00 | 2022-09-23 | 101 | 6 | 8 | Budget |
17083 | 268462.00 | 2023-08-23 | 101 | 6 | 7 | Actual |
9742 | 231400.00 | 2023-01-21 | 101 | 6 | 6 | Budget |
18523 | 4818.93 | 2023-09-23 | 101 | 6 | 12 | Actual |
9093 | 153797.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
6054 | 363227.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
37044 | 123907.07 | 2025-02-21 | 101 | 6 | 13 | Actual |
26580 | 70886.12 | 2024-05-22 | 101 | 6 | 11 | Actual |
15455 | 9280.72 | 2023-06-23 | 101 | 6 | 12 | Actual |
31345 | 261820.17 | 2024-09-22 | 101 | 6 | 13 | Actual |
1100 | 210286.82 | 2022-05-23 | 101 | 6 | 8 | Actual |
32352 | 204613.08 | 2024-10-22 | 101 | 6 | 12 | Actual |
6711 | 565200.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
29689 | 633943.00 | 2024-08-22 | 101 | 6 | 7 | Actual |
10069 | 793400.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
9743 | 201253.00 | 2023-01-21 | 101 | 6 | 6 | Actual |
25745 | 319739.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
12784 | 320500.00 | 2023-04-23 | 101 | 6 | 5 | Budget |
24065 | 255540.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
25624 | 1457.17 | 2024-04-22 | 101 | 6 | 12 | Actual |
38079 | 247856.44 | 2025-03-23 | 101 | 6 | 12 | Actual |
29306 | 395131.00 | 2024-08-22 | 101 | 6 | 4 | Actual |
2035 | 391021.00 | 2022-06-23 | 101 | 6 | 7 | Actual |
1896 | 474600.00 | 2022-06-23 | 101 | 6 | 6 | Budget |
34307 | 584786.22 | 2024-12-23 | 101 | 6 | 8 | Actual |
19437 | 112775.20 | 2023-10-23 | 101 | 6 | 11 | Actual |
299 | 112648.00 | 2022-05-23 | 101 | 6 | 4 | Actual |
16580 | 415066.00 | 2023-08-23 | 101 | 6 | 3 | Actual |
3669 | 217600.00 | 2022-08-23 | 101 | 6 | 4 | Budget |
12125 | 606780.00 | 2023-03-23 | 101 | 6 | 7 | Actual |
11000 | 102900.00 | 2023-02-21 | 101 | 6 | 7 | Budget |
37959 | 781473.83 | 2025-03-23 | 101 | 6 | 11 | Actual |
32972 | 135485.00 | 2024-11-22 | 101 | 6 | 6 | Actual |
33807 | 335496.00 | 2024-12-23 | 101 | 6 | 4 | Actual |
6851 | 193600.00 | 2022-11-23 | 101 | 6 | 3 | Budget |
7176 | 77085.00 | 2022-11-23 | 101 | 6 | 5 | Actual |
18433 | 242139.31 | 2023-09-23 | 101 | 6 | 11 | Actual |
5726 | 198765.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
10070 | 610295.79 | 2023-01-21 | 101 | 6 | 8 | Actual |
21080 | 255631.00 | 2023-12-24 | 101 | 6 | 6 | Actual |
6053 | 399500.00 | 2022-10-23 | 101 | 6 | 5 | Budget |
16700 | 288426.00 | 2023-08-23 | 101 | 6 | 4 | Actual |
912 | 78234.00 | 2022-05-23 | 101 | 6 | 7 | Actual |
38500 | 449538.00 | 2025-04-23 | 101 | 6 | 5 | Actual |
19552 | 1300.78 | 2023-10-23 | 101 | 6 | 12 | Actual |
36107 | 468192.00 | 2025-02-21 | 101 | 6 | 4 | Actual |
27823 | 345956.14 | 2024-06-22 | 101 | 6 | 12 | Actual |
6382 | 272800.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
12642 | 104600.00 | 2023-04-23 | 101 | 6 | 4 | Budget |
17612 | 527925.00 | 2023-09-23 | 101 | 6 | 3 | Actual |
7036 | 161453.00 | 2022-11-23 | 101 | 6 | 4 | Actual |
24477 | 241211.64 | 2024-03-22 | 101 | 6 | 11 | Actual |
36397 | 167985.00 | 2025-02-21 | 101 | 6 | 6 | Actual |
37547 | 316575.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
29596 | 183407.00 | 2024-08-22 | 101 | 6 | 6 | Actual |
34628 | 183858.44 | 2024-12-23 | 101 | 6 | 12 | Actual |
Generated 2025-06-22 09:38:27.008 UTC