[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 212
136 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1425 | 288400.00 | 2022-06-21 | 101 | 6 | 4 | Budget |
32352 | 204613.08 | 2024-10-20 | 101 | 6 | 12 | Actual |
28655 | 1308099.70 | 2024-07-21 | 101 | 6 | 8 | Actual |
7505 | 168821.00 | 2022-11-21 | 101 | 6 | 6 | Actual |
35340 | 513572.00 | 2025-01-19 | 101 | 6 | 7 | Actual |
6524 | 685958.00 | 2022-10-21 | 101 | 6 | 7 | Actual |
11188 | 415890.65 | 2023-02-19 | 101 | 6 | 8 | Actual |
31848 | 222214.00 | 2024-10-20 | 101 | 6 | 6 | Actual |
9742 | 231400.00 | 2023-01-19 | 101 | 6 | 6 | Budget |
24898 | 393699.00 | 2024-04-20 | 101 | 6 | 5 | Actual |
10209 | 212821.00 | 2023-02-19 | 101 | 6 | 3 | Actual |
14569 | 602808.00 | 2023-06-21 | 101 | 6 | 3 | Actual |
12126 | 788800.00 | 2023-03-21 | 101 | 6 | 7 | Budget |
20466 | 43655.83 | 2023-11-21 | 101 | 6 | 11 | Actual |
19437 | 112775.20 | 2023-10-21 | 101 | 6 | 11 | Actual |
19237 | 891561.63 | 2023-10-21 | 101 | 6 | 8 | Actual |
10070 | 610295.79 | 2023-01-19 | 101 | 6 | 8 | Actual |
25624 | 1457.17 | 2024-04-20 | 101 | 6 | 12 | Actual |
12313 | 665200.00 | 2023-03-21 | 101 | 6 | 8 | Budget |
9416 | 320464.00 | 2023-01-19 | 101 | 6 | 5 | Actual |
3154 | 561151.00 | 2022-07-22 | 101 | 6 | 7 | Actual |
38287 | 407564.00 | 2025-04-21 | 101 | 6 | 3 | Actual |
23563 | 3711.47 | 2024-02-19 | 101 | 6 | 12 | Actual |
9279 | 137605.00 | 2023-01-19 | 101 | 6 | 4 | Actual |
439 | 53300.00 | 2022-05-21 | 101 | 6 | 5 | Budget |
33594 | 133344.09 | 2024-11-20 | 101 | 6 | 13 | Actual |
23274 | 801926.63 | 2024-02-19 | 101 | 6 | 8 | Actual |
27290 | 341120.00 | 2024-06-20 | 101 | 6 | 6 | Actual |
24157 | 979234.00 | 2024-03-20 | 101 | 6 | 7 | Actual |
26256 | 855751.00 | 2024-05-20 | 101 | 6 | 7 | Actual |
8298 | 383801.00 | 2022-12-22 | 101 | 6 | 5 | Actual |
10395 | 141527.00 | 2023-02-19 | 101 | 6 | 4 | Actual |
33358 | 51494.27 | 2024-11-20 | 101 | 6 | 11 | Actual |
3806 | 106600.00 | 2022-08-21 | 101 | 6 | 5 | Budget |
8626 | 449600.00 | 2022-12-22 | 101 | 6 | 6 | Budget |
11655 | 557639.00 | 2023-03-21 | 101 | 6 | 5 | Actual |
31651 | 443914.00 | 2024-10-20 | 101 | 6 | 5 | Actual |
24686 | 334789.00 | 2024-04-20 | 101 | 6 | 3 | Actual |
29809 | 735363.27 | 2024-08-20 | 101 | 6 | 8 | Actual |
37639 | 761544.00 | 2025-03-21 | 101 | 6 | 7 | Actual |
1100 | 210286.82 | 2022-05-21 | 101 | 6 | 8 | Actual |
13114 | 198366.00 | 2023-04-21 | 101 | 6 | 6 | Actual |
110 | 76475.00 | 2022-05-21 | 101 | 6 | 3 | Actual |
35460 | 845000.16 | 2025-01-19 | 101 | 6 | 8 | Actual |
33478 | 132350.03 | 2024-11-20 | 101 | 6 | 12 | Actual |
3340 | 374517.15 | 2022-07-22 | 101 | 6 | 8 | Actual |
25188 | 606666.00 | 2024-04-20 | 101 | 6 | 7 | Actual |
440 | 56105.00 | 2022-05-21 | 101 | 6 | 5 | Actual |
20674 | 367567.00 | 2023-12-22 | 101 | 6 | 3 | Actual |
10069 | 793400.00 | 2023-01-19 | 101 | 6 | 8 | Budget |
10208 | 255400.00 | 2023-02-19 | 101 | 6 | 3 | Budget |
19024 | 180483.00 | 2023-10-21 | 101 | 6 | 6 | Actual |
35896 | 421307.35 | 2025-01-19 | 101 | 6 | 13 | Actual |
16580 | 415066.00 | 2023-08-21 | 101 | 6 | 3 | Actual |
13555 | 509046.00 | 2023-05-21 | 101 | 6 | 3 | Actual |
30103 | 244431.91 | 2024-08-20 | 101 | 6 | 12 | Actual |
13256 | 587000.00 | 2023-04-21 | 101 | 6 | 7 | Budget |
28442 | 276502.00 | 2024-07-21 | 101 | 6 | 6 | Actual |
10860 | 240200.00 | 2023-02-19 | 101 | 6 | 6 | Budget |
771 | 125316.00 | 2022-05-21 | 101 | 6 | 6 | Actual |
34837 | 333023.00 | 2025-01-19 | 101 | 6 | 3 | Actual |
18828 | 421711.00 | 2023-10-21 | 101 | 6 | 5 | Actual |
8953 | 453000.00 | 2022-12-22 | 101 | 6 | 8 | Budget |
15668 | 131005.00 | 2023-07-22 | 101 | 6 | 4 | Actual |
4276 | 113300.00 | 2022-08-21 | 101 | 6 | 7 | Budget |
6523 | 891700.00 | 2022-10-21 | 101 | 6 | 7 | Budget |
4930 | 481412.00 | 2022-09-21 | 101 | 6 | 5 | Actual |
8156 | 436600.00 | 2022-12-22 | 101 | 6 | 4 | Budget |
16700 | 288426.00 | 2023-08-21 | 101 | 6 | 4 | Actual |
29689 | 633943.00 | 2024-08-20 | 101 | 6 | 7 | Actual |
4137 | 217300.00 | 2022-08-21 | 101 | 6 | 6 | Budget |
32562 | 197890.00 | 2024-11-20 | 101 | 6 | 3 | Actual |
14187 | 1178541.22 | 2023-05-21 | 101 | 6 | 8 | Actual |
4461 | 492500.00 | 2022-08-21 | 101 | 6 | 8 | Budget |
10999 | 114297.00 | 2023-02-19 | 101 | 6 | 7 | Actual |
2035 | 391021.00 | 2022-06-21 | 101 | 6 | 7 | Actual |
19117 | 659113.00 | 2023-10-21 | 101 | 6 | 7 | Actual |
30722 | 278547.00 | 2024-09-20 | 101 | 6 | 6 | Actual |
21584 | 4798.72 | 2023-12-22 | 101 | 6 | 12 | Actual |
17404 | 70951.02 | 2023-08-21 | 101 | 6 | 11 | Actual |
14065 | 345345.00 | 2023-05-21 | 101 | 6 | 7 | Actual |
7176 | 77085.00 | 2022-11-21 | 101 | 6 | 5 | Actual |
11984 | 451651.00 | 2023-03-21 | 101 | 6 | 6 | Actual |
9882 | 505300.00 | 2023-01-19 | 101 | 6 | 7 | Budget |
14688 | 455103.00 | 2023-06-21 | 101 | 6 | 4 | Actual |
7832 | 298476.34 | 2022-11-21 | 101 | 6 | 8 | Actual |
34095 | 226464.00 | 2024-12-21 | 101 | 6 | 6 | Actual |
33184 | 431271.24 | 2024-11-20 | 101 | 6 | 8 | Actual |
7036 | 161453.00 | 2022-11-21 | 101 | 6 | 4 | Actual |
11515 | 442051.00 | 2023-03-21 | 101 | 6 | 4 | Actual |
16051 | 1000135.00 | 2023-07-22 | 101 | 6 | 7 | Actual |
16372 | 210637.66 | 2023-07-22 | 101 | 6 | 11 | Actual |
29596 | 183407.00 | 2024-08-20 | 101 | 6 | 6 | Actual |
12454 | 237600.00 | 2023-04-21 | 101 | 6 | 3 | Budget |
11985 | 496800.00 | 2023-03-21 | 101 | 6 | 6 | Budget |
20581 | 16937.24 | 2023-11-21 | 101 | 6 | 12 | Actual |
3668 | 197774.00 | 2022-08-21 | 101 | 6 | 4 | Actual |
20053 | 147292.00 | 2023-11-21 | 101 | 6 | 6 | Actual |
5258 | 512100.00 | 2022-09-21 | 101 | 6 | 6 | Budget |
34744 | 161649.88 | 2024-12-21 | 101 | 6 | 13 | Actual |
35988 | 256906.00 | 2025-02-19 | 101 | 6 | 3 | Actual |
11187 | 478300.00 | 2023-02-19 | 101 | 6 | 8 | Budget |
6711 | 565200.00 | 2022-10-21 | 101 | 6 | 8 | Budget |
30312 | 270952.00 | 2024-09-20 | 101 | 6 | 3 | Actual |
37350 | 416200.00 | 2025-03-21 | 101 | 6 | 5 | Actual |
5585 | 801200.00 | 2022-09-21 | 101 | 6 | 8 | Budget |
111 | 91800.00 | 2022-05-21 | 101 | 6 | 3 | Budget |
1566 | 321957.00 | 2022-06-21 | 101 | 6 | 5 | Actual |
3012 | 215700.00 | 2022-07-22 | 101 | 6 | 6 | Budget |
18020 | 299537.00 | 2023-09-21 | 101 | 6 | 6 | Actual |
38910 | 1075340.81 | 2025-04-21 | 101 | 6 | 8 | Actual |
13970 | 216317.00 | 2023-05-21 | 101 | 6 | 6 | Actual |
4929 | 433300.00 | 2022-09-21 | 101 | 6 | 5 | Budget |
28976 | 172050.77 | 2024-07-21 | 101 | 6 | 12 | Actual |
7175 | 84800.00 | 2022-11-21 | 101 | 6 | 5 | Budget |
5398 | 625669.00 | 2022-09-21 | 101 | 6 | 7 | Actual |
3480 | 129439.00 | 2022-08-21 | 101 | 6 | 3 | Actual |
19552 | 1300.78 | 2023-10-21 | 101 | 6 | 12 | Actual |
12783 | 337398.00 | 2023-04-21 | 101 | 6 | 5 | Actual |
5726 | 198765.00 | 2022-10-21 | 101 | 6 | 3 | Actual |
25308 | 806213.07 | 2024-04-20 | 101 | 6 | 8 | Actual |
1897 | 365039.00 | 2022-06-21 | 101 | 6 | 6 | Actual |
32260 | 197606.57 | 2024-10-20 | 101 | 6 | 11 | Actual |
9415 | 352500.00 | 2023-01-19 | 101 | 6 | 5 | Budget |
1238 | 156600.00 | 2022-06-21 | 101 | 6 | 3 | Budget |
23061 | 207726.00 | 2024-02-19 | 101 | 6 | 6 | Actual |
770 | 162900.00 | 2022-05-21 | 101 | 6 | 6 | Budget |
11514 | 530500.00 | 2023-03-21 | 101 | 6 | 4 | Budget |
8297 | 498900.00 | 2022-12-22 | 101 | 6 | 5 | Budget |
12455 | 182770.00 | 2023-04-21 | 101 | 6 | 3 | Actual |
26883 | 419318.00 | 2024-06-20 | 101 | 6 | 3 | Actual |
31109 | 821935.22 | 2024-09-20 | 101 | 6 | 11 | Actual |
4275 | 125891.00 | 2022-08-21 | 101 | 6 | 7 | Actual |
14978 | 387259.00 | 2023-06-21 | 101 | 6 | 6 | Actual |
32060 | 1296752.52 | 2024-10-20 | 101 | 6 | 8 | Actual |
7970 | 215200.00 | 2022-12-22 | 101 | 6 | 3 | Budget |
Generated 2025-06-20 14:34:20.991 UTC