[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 211
137 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3012 | 215700.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
5912 | 204500.00 | 2022-10-22 | 101 | 6 | 4 | Budget |
26161 | 205288.00 | 2024-05-21 | 101 | 6 | 6 | Actual |
35050 | 299992.00 | 2025-01-20 | 101 | 6 | 5 | Actual |
30219 | 116573.60 | 2024-08-21 | 101 | 6 | 13 | Actual |
14187 | 1178541.22 | 2023-05-22 | 101 | 6 | 8 | Actual |
32260 | 197606.57 | 2024-10-21 | 101 | 6 | 11 | Actual |
5586 | 696706.49 | 2022-09-22 | 101 | 6 | 8 | Actual |
27093 | 549789.00 | 2024-06-21 | 101 | 6 | 5 | Actual |
3154 | 561151.00 | 2022-07-23 | 101 | 6 | 7 | Actual |
14688 | 455103.00 | 2023-06-22 | 101 | 6 | 4 | Actual |
19644 | 326736.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
4600 | 208944.00 | 2022-09-22 | 101 | 6 | 3 | Actual |
1896 | 474600.00 | 2022-06-22 | 101 | 6 | 6 | Budget |
32352 | 204613.08 | 2024-10-21 | 101 | 6 | 12 | Actual |
29809 | 735363.27 | 2024-08-21 | 101 | 6 | 8 | Actual |
7504 | 151900.00 | 2022-11-22 | 101 | 6 | 6 | Budget |
4137 | 217300.00 | 2022-08-22 | 101 | 6 | 6 | Budget |
9743 | 201253.00 | 2023-01-20 | 101 | 6 | 6 | Actual |
38407 | 532500.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
19552 | 1300.78 | 2023-10-22 | 101 | 6 | 12 | Actual |
9278 | 158200.00 | 2023-01-20 | 101 | 6 | 4 | Budget |
29306 | 395131.00 | 2024-08-21 | 101 | 6 | 4 | Actual |
29186 | 290998.00 | 2024-08-21 | 101 | 6 | 3 | Actual |
15761 | 550422.00 | 2023-07-23 | 101 | 6 | 5 | Actual |
35340 | 513572.00 | 2025-01-20 | 101 | 6 | 7 | Actual |
2546 | 109200.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
27002 | 608904.00 | 2024-06-21 | 101 | 6 | 4 | Actual |
14477 | 8842.41 | 2023-05-22 | 101 | 6 | 12 | Actual |
24686 | 334789.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
11656 | 501900.00 | 2023-03-22 | 101 | 6 | 5 | Budget |
28245 | 647685.00 | 2024-07-22 | 101 | 6 | 5 | Actual |
11326 | 228100.00 | 2023-03-22 | 101 | 6 | 3 | Budget |
9279 | 137605.00 | 2023-01-20 | 101 | 6 | 4 | Actual |
24157 | 979234.00 | 2024-03-21 | 101 | 6 | 7 | Actual |
30935 | 787618.79 | 2024-09-21 | 101 | 6 | 8 | Actual |
39111 | 152812.12 | 2025-04-22 | 101 | 6 | 11 | Actual |
9415 | 352500.00 | 2023-01-20 | 101 | 6 | 5 | Budget |
5727 | 238500.00 | 2022-10-22 | 101 | 6 | 3 | Budget |
19856 | 275798.00 | 2023-11-22 | 101 | 6 | 5 | Actual |
13256 | 587000.00 | 2023-04-22 | 101 | 6 | 7 | Budget |
23061 | 207726.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
30815 | 803810.00 | 2024-09-21 | 101 | 6 | 7 | Actual |
25308 | 806213.07 | 2024-04-21 | 101 | 6 | 8 | Actual |
1099 | 241800.00 | 2022-05-22 | 101 | 6 | 8 | Budget |
15548 | 468538.00 | 2023-07-23 | 101 | 6 | 3 | Actual |
15365 | 342819.91 | 2023-06-22 | 101 | 6 | 11 | Actual |
6851 | 193600.00 | 2022-11-22 | 101 | 6 | 3 | Budget |
6524 | 685958.00 | 2022-10-22 | 101 | 6 | 7 | Actual |
10209 | 212821.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
10860 | 240200.00 | 2023-02-20 | 101 | 6 | 6 | Budget |
2683 | 161000.00 | 2022-07-23 | 101 | 6 | 5 | Budget |
31558 | 542828.00 | 2024-10-21 | 101 | 6 | 4 | Actual |
16700 | 288426.00 | 2023-08-22 | 101 | 6 | 4 | Actual |
27823 | 345956.14 | 2024-06-21 | 101 | 6 | 12 | Actual |
36200 | 236056.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
23776 | 391175.00 | 2024-03-21 | 101 | 6 | 4 | Actual |
37959 | 781473.83 | 2025-03-22 | 101 | 6 | 11 | Actual |
3669 | 217600.00 | 2022-08-22 | 101 | 6 | 4 | Budget |
16580 | 415066.00 | 2023-08-22 | 101 | 6 | 3 | Actual |
35988 | 256906.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
4930 | 481412.00 | 2022-09-22 | 101 | 6 | 5 | Actual |
20674 | 367567.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
25095 | 179100.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
13555 | 509046.00 | 2023-05-22 | 101 | 6 | 3 | Actual |
19437 | 112775.20 | 2023-10-22 | 101 | 6 | 11 | Actual |
35779 | 170524.15 | 2025-01-20 | 101 | 6 | 12 | Actual |
11187 | 478300.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
440 | 56105.00 | 2022-05-22 | 101 | 6 | 5 | Actual |
770 | 162900.00 | 2022-05-22 | 101 | 6 | 6 | Budget |
18232 | 929368.40 | 2023-09-22 | 101 | 6 | 8 | Actual |
8767 | 625022.00 | 2022-12-23 | 101 | 6 | 7 | Actual |
20581 | 16937.24 | 2023-11-22 | 101 | 6 | 12 | Actual |
21173 | 826426.00 | 2023-12-23 | 101 | 6 | 7 | Actual |
7036 | 161453.00 | 2022-11-22 | 101 | 6 | 4 | Actual |
20265 | 475716.01 | 2023-11-22 | 101 | 6 | 8 | Actual |
111 | 91800.00 | 2022-05-22 | 101 | 6 | 3 | Budget |
32469 | 454485.16 | 2024-10-21 | 101 | 6 | 13 | Actual |
35896 | 421307.35 | 2025-01-20 | 101 | 6 | 13 | Actual |
3806 | 106600.00 | 2022-08-22 | 101 | 6 | 5 | Budget |
9416 | 320464.00 | 2023-01-20 | 101 | 6 | 5 | Actual |
22652 | 482263.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
298 | 123900.00 | 2022-05-22 | 101 | 6 | 4 | Budget |
28976 | 172050.77 | 2024-07-22 | 101 | 6 | 12 | Actual |
19237 | 891561.63 | 2023-10-22 | 101 | 6 | 8 | Actual |
11327 | 207374.00 | 2023-03-22 | 101 | 6 | 3 | Actual |
37547 | 316575.00 | 2025-03-22 | 101 | 6 | 6 | Actual |
10531 | 133106.00 | 2023-02-20 | 101 | 6 | 5 | Actual |
9881 | 531875.00 | 2023-01-20 | 101 | 6 | 7 | Actual |
7176 | 77085.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
1100 | 210286.82 | 2022-05-22 | 101 | 6 | 8 | Actual |
30722 | 278547.00 | 2024-09-21 | 101 | 6 | 6 | Actual |
37137 | 254915.00 | 2025-03-22 | 101 | 6 | 3 | Actual |
23869 | 453341.00 | 2024-03-21 | 101 | 6 | 5 | Actual |
21795 | 83068.00 | 2024-01-20 | 101 | 6 | 4 | Actual |
11188 | 415890.65 | 2023-02-20 | 101 | 6 | 8 | Actual |
8298 | 383801.00 | 2022-12-23 | 101 | 6 | 5 | Actual |
10394 | 134500.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
16372 | 210637.66 | 2023-07-23 | 101 | 6 | 11 | Actual |
38790 | 657189.00 | 2025-04-22 | 101 | 6 | 7 | Actual |
13115 | 178500.00 | 2023-04-22 | 101 | 6 | 6 | Budget |
11000 | 102900.00 | 2023-02-20 | 101 | 6 | 7 | Budget |
29689 | 633943.00 | 2024-08-21 | 101 | 6 | 7 | Actual |
5585 | 801200.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
13970 | 216317.00 | 2023-05-22 | 101 | 6 | 6 | Actual |
32562 | 197890.00 | 2024-11-21 | 101 | 6 | 3 | Actual |
26256 | 855751.00 | 2024-05-21 | 101 | 6 | 7 | Actual |
13771 | 489463.00 | 2023-05-22 | 101 | 6 | 5 | Actual |
33064 | 481117.00 | 2024-11-21 | 101 | 6 | 7 | Actual |
7831 | 283600.00 | 2022-11-22 | 101 | 6 | 8 | Budget |
6712 | 470964.40 | 2022-10-22 | 101 | 6 | 8 | Actual |
24065 | 255540.00 | 2024-03-21 | 101 | 6 | 6 | Actual |
3339 | 430700.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
28033 | 513368.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
21293 | 643361.55 | 2023-12-23 | 101 | 6 | 8 | Actual |
14978 | 387259.00 | 2023-06-22 | 101 | 6 | 6 | Actual |
28152 | 672566.00 | 2024-07-22 | 101 | 6 | 4 | Actual |
36928 | 206625.89 | 2025-02-20 | 101 | 6 | 12 | Actual |
1566 | 321957.00 | 2022-06-22 | 101 | 6 | 5 | Actual |
22559 | 1776.32 | 2024-01-20 | 101 | 6 | 12 | Actual |
1425 | 288400.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
28856 | 259787.51 | 2024-07-22 | 101 | 6 | 11 | Actual |
38697 | 279740.00 | 2025-04-22 | 101 | 6 | 6 | Actual |
18113 | 954555.00 | 2023-09-22 | 101 | 6 | 7 | Actual |
7643 | 98000.00 | 2022-11-22 | 101 | 6 | 7 | Budget |
31848 | 222214.00 | 2024-10-21 | 101 | 6 | 6 | Actual |
7175 | 84800.00 | 2022-11-22 | 101 | 6 | 5 | Budget |
25508 | 111559.22 | 2024-04-21 | 101 | 6 | 11 | Actual |
27290 | 341120.00 | 2024-06-21 | 101 | 6 | 6 | Actual |
3481 | 155300.00 | 2022-08-22 | 101 | 6 | 3 | Budget |
26790 | 124015.84 | 2024-05-21 | 101 | 6 | 13 | Actual |
7970 | 215200.00 | 2022-12-23 | 101 | 6 | 3 | Budget |
16051 | 1000135.00 | 2023-07-23 | 101 | 6 | 7 | Actual |
21584 | 4798.72 | 2023-12-23 | 101 | 6 | 12 | Actual |
31345 | 261820.17 | 2024-09-21 | 101 | 6 | 13 | Actual |
6053 | 399500.00 | 2022-10-22 | 101 | 6 | 5 | Budget |
10532 | 153100.00 | 2023-02-20 | 101 | 6 | 5 | Budget |
Generated 2025-06-21 20:01:32.659 UTC