[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 214
134 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21293 | 643361.55 | 2023-12-27 | 101 | 6 | 8 | Actual |
22772 | 257906.00 | 2024-02-24 | 101 | 6 | 4 | Actual |
8767 | 625022.00 | 2022-12-27 | 101 | 6 | 7 | Actual |
24065 | 255540.00 | 2024-03-25 | 101 | 6 | 6 | Actual |
34508 | 598502.34 | 2024-12-26 | 101 | 6 | 11 | Actual |
23776 | 391175.00 | 2024-03-25 | 101 | 6 | 4 | Actual |
23154 | 263574.00 | 2024-02-24 | 101 | 6 | 7 | Actual |
12314 | 700224.73 | 2023-03-26 | 101 | 6 | 8 | Actual |
5258 | 512100.00 | 2022-09-26 | 101 | 6 | 6 | Budget |
30525 | 489268.00 | 2024-09-25 | 101 | 6 | 5 | Actual |
30312 | 270952.00 | 2024-09-25 | 101 | 6 | 3 | Actual |
29809 | 735363.27 | 2024-08-25 | 101 | 6 | 8 | Actual |
33687 | 201013.00 | 2024-12-26 | 101 | 6 | 3 | Actual |
6523 | 891700.00 | 2022-10-26 | 101 | 6 | 7 | Budget |
3669 | 217600.00 | 2022-08-26 | 101 | 6 | 4 | Budget |
33184 | 431271.24 | 2024-11-25 | 101 | 6 | 8 | Actual |
2035 | 391021.00 | 2022-06-26 | 101 | 6 | 7 | Actual |
32682 | 345705.00 | 2024-11-25 | 101 | 6 | 4 | Actual |
32972 | 135485.00 | 2024-11-25 | 101 | 6 | 6 | Actual |
8157 | 379643.00 | 2022-12-27 | 101 | 6 | 4 | Actual |
34188 | 703315.00 | 2024-12-26 | 101 | 6 | 7 | Actual |
19024 | 180483.00 | 2023-10-26 | 101 | 6 | 6 | Actual |
21795 | 83068.00 | 2024-01-24 | 101 | 6 | 4 | Actual |
5726 | 198765.00 | 2022-10-26 | 101 | 6 | 3 | Actual |
1099 | 241800.00 | 2022-05-26 | 101 | 6 | 8 | Budget |
9743 | 201253.00 | 2023-01-24 | 101 | 6 | 6 | Actual |
3481 | 155300.00 | 2022-08-26 | 101 | 6 | 3 | Budget |
2224 | 577260.32 | 2022-06-26 | 101 | 6 | 8 | Actual |
17203 | 724758.52 | 2023-08-26 | 101 | 6 | 8 | Actual |
33358 | 51494.27 | 2024-11-25 | 101 | 6 | 11 | Actual |
28152 | 672566.00 | 2024-07-26 | 101 | 6 | 4 | Actual |
23563 | 3711.47 | 2024-02-24 | 101 | 6 | 12 | Actual |
8626 | 449600.00 | 2022-12-27 | 101 | 6 | 6 | Budget |
31229 | 236001.97 | 2024-09-25 | 101 | 6 | 12 | Actual |
18232 | 929368.40 | 2023-09-26 | 101 | 6 | 8 | Actual |
2362 | 190900.00 | 2022-07-27 | 101 | 6 | 3 | Budget |
9881 | 531875.00 | 2023-01-24 | 101 | 6 | 7 | Actual |
11655 | 557639.00 | 2023-03-26 | 101 | 6 | 5 | Actual |
35988 | 256906.00 | 2025-02-24 | 101 | 6 | 3 | Actual |
38079 | 247856.44 | 2025-03-26 | 101 | 6 | 12 | Actual |
33807 | 335496.00 | 2024-12-26 | 101 | 6 | 4 | Actual |
111 | 91800.00 | 2022-05-26 | 101 | 6 | 3 | Budget |
26790 | 124015.84 | 2024-05-25 | 101 | 6 | 13 | Actual |
4601 | 250700.00 | 2022-09-26 | 101 | 6 | 3 | Budget |
19437 | 112775.20 | 2023-10-26 | 101 | 6 | 11 | Actual |
5727 | 238500.00 | 2022-10-26 | 101 | 6 | 3 | Budget |
10860 | 240200.00 | 2023-02-24 | 101 | 6 | 6 | Budget |
7643 | 98000.00 | 2022-11-26 | 101 | 6 | 7 | Budget |
35050 | 299992.00 | 2025-01-24 | 101 | 6 | 5 | Actual |
34837 | 333023.00 | 2025-01-24 | 101 | 6 | 3 | Actual |
13771 | 489463.00 | 2023-05-26 | 101 | 6 | 5 | Actual |
14688 | 455103.00 | 2023-06-26 | 101 | 6 | 4 | Actual |
34957 | 484913.00 | 2025-01-24 | 101 | 6 | 4 | Actual |
25624 | 1457.17 | 2024-04-25 | 101 | 6 | 12 | Actual |
25508 | 111559.22 | 2024-04-25 | 101 | 6 | 11 | Actual |
7176 | 77085.00 | 2022-11-26 | 101 | 6 | 5 | Actual |
37137 | 254915.00 | 2025-03-26 | 101 | 6 | 3 | Actual |
26377 | 931342.68 | 2024-05-25 | 101 | 6 | 8 | Actual |
19644 | 326736.00 | 2023-11-26 | 101 | 6 | 3 | Actual |
298 | 123900.00 | 2022-05-26 | 101 | 6 | 4 | Budget |
7037 | 153400.00 | 2022-11-26 | 101 | 6 | 4 | Budget |
4275 | 125891.00 | 2022-08-26 | 101 | 6 | 7 | Actual |
37350 | 416200.00 | 2025-03-26 | 101 | 6 | 5 | Actual |
21584 | 4798.72 | 2023-12-27 | 101 | 6 | 12 | Actual |
10395 | 141527.00 | 2023-02-24 | 101 | 6 | 4 | Actual |
6054 | 363227.00 | 2022-10-26 | 101 | 6 | 5 | Actual |
18433 | 242139.31 | 2023-09-26 | 101 | 6 | 11 | Actual |
30815 | 803810.00 | 2024-09-25 | 101 | 6 | 7 | Actual |
26161 | 205288.00 | 2024-05-25 | 101 | 6 | 6 | Actual |
439 | 53300.00 | 2022-05-26 | 101 | 6 | 5 | Budget |
38407 | 532500.00 | 2025-04-26 | 101 | 6 | 4 | Actual |
1425 | 288400.00 | 2022-06-26 | 101 | 6 | 4 | Budget |
8297 | 498900.00 | 2022-12-27 | 101 | 6 | 5 | Budget |
13443 | 529000.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
18735 | 110481.00 | 2023-10-26 | 101 | 6 | 4 | Actual |
14477 | 8842.41 | 2023-05-26 | 101 | 6 | 12 | Actual |
39111 | 152812.12 | 2025-04-26 | 101 | 6 | 11 | Actual |
23274 | 801926.63 | 2024-02-24 | 101 | 6 | 8 | Actual |
2363 | 159092.00 | 2022-07-27 | 101 | 6 | 3 | Actual |
17824 | 440614.00 | 2023-09-26 | 101 | 6 | 5 | Actual |
3339 | 430700.00 | 2022-07-27 | 101 | 6 | 8 | Budget |
13255 | 489125.00 | 2023-04-26 | 101 | 6 | 7 | Actual |
6850 | 148905.00 | 2022-11-26 | 101 | 6 | 3 | Actual |
2223 | 663800.00 | 2022-06-26 | 101 | 6 | 8 | Budget |
26883 | 419318.00 | 2024-06-25 | 101 | 6 | 3 | Actual |
11188 | 415890.65 | 2023-02-24 | 101 | 6 | 8 | Actual |
6524 | 685958.00 | 2022-10-26 | 101 | 6 | 7 | Actual |
13256 | 587000.00 | 2023-04-26 | 101 | 6 | 7 | Budget |
11327 | 207374.00 | 2023-03-26 | 101 | 6 | 3 | Actual |
3806 | 106600.00 | 2022-08-26 | 101 | 6 | 5 | Budget |
10861 | 184805.00 | 2023-02-24 | 101 | 6 | 6 | Actual |
3340 | 374517.15 | 2022-07-27 | 101 | 6 | 8 | Actual |
20053 | 147292.00 | 2023-11-26 | 101 | 6 | 6 | Actual |
31109 | 821935.22 | 2024-09-25 | 101 | 6 | 11 | Actual |
5398 | 625669.00 | 2022-09-26 | 101 | 6 | 7 | Actual |
18616 | 365172.00 | 2023-10-26 | 101 | 6 | 3 | Actual |
38194 | 244781.25 | 2025-03-26 | 101 | 6 | 13 | Actual |
14362 | 126036.09 | 2023-05-26 | 101 | 6 | 11 | Actual |
29596 | 183407.00 | 2024-08-25 | 101 | 6 | 6 | Actual |
16171 | 1028589.94 | 2023-07-27 | 101 | 6 | 8 | Actual |
11514 | 530500.00 | 2023-03-26 | 101 | 6 | 4 | Budget |
36928 | 206625.89 | 2025-02-24 | 101 | 6 | 12 | Actual |
10208 | 255400.00 | 2023-02-24 | 101 | 6 | 3 | Budget |
34095 | 226464.00 | 2024-12-26 | 101 | 6 | 6 | Actual |
32260 | 197606.57 | 2024-10-25 | 101 | 6 | 11 | Actual |
10394 | 134500.00 | 2023-02-24 | 101 | 6 | 4 | Budget |
14569 | 602808.00 | 2023-06-26 | 101 | 6 | 3 | Actual |
16793 | 401461.00 | 2023-08-26 | 101 | 6 | 5 | Actual |
22084 | 151102.00 | 2024-01-24 | 101 | 6 | 6 | Actual |
20794 | 323453.00 | 2023-12-27 | 101 | 6 | 4 | Actual |
38697 | 279740.00 | 2025-04-26 | 101 | 6 | 6 | Actual |
22559 | 1776.32 | 2024-01-24 | 101 | 6 | 12 | Actual |
4136 | 167185.00 | 2022-08-26 | 101 | 6 | 6 | Actual |
9742 | 231400.00 | 2023-01-24 | 101 | 6 | 6 | Budget |
20886 | 349163.00 | 2023-12-27 | 101 | 6 | 5 | Actual |
22469 | 78279.88 | 2024-01-24 | 101 | 6 | 11 | Actual |
24276 | 851739.68 | 2024-03-25 | 101 | 6 | 8 | Actual |
29983 | 68171.18 | 2024-08-25 | 101 | 6 | 11 | Actual |
23869 | 453341.00 | 2024-03-25 | 101 | 6 | 5 | Actual |
11326 | 228100.00 | 2023-03-26 | 101 | 6 | 3 | Budget |
6382 | 272800.00 | 2022-10-26 | 101 | 6 | 6 | Budget |
2546 | 109200.00 | 2022-07-27 | 101 | 6 | 4 | Budget |
16051 | 1000135.00 | 2023-07-27 | 101 | 6 | 7 | Actual |
31438 | 391472.00 | 2024-10-25 | 101 | 6 | 3 | Actual |
12455 | 182770.00 | 2023-04-26 | 101 | 6 | 3 | Actual |
3480 | 129439.00 | 2022-08-26 | 101 | 6 | 3 | Actual |
24477 | 241211.64 | 2024-03-25 | 101 | 6 | 11 | Actual |
28245 | 647685.00 | 2024-07-26 | 101 | 6 | 5 | Actual |
6711 | 565200.00 | 2022-10-26 | 101 | 6 | 8 | Budget |
26580 | 70886.12 | 2024-05-25 | 101 | 6 | 11 | Actual |
32562 | 197890.00 | 2024-11-25 | 101 | 6 | 3 | Actual |
8298 | 383801.00 | 2022-12-27 | 101 | 6 | 5 | Actual |
6053 | 399500.00 | 2022-10-26 | 101 | 6 | 5 | Budget |
38790 | 657189.00 | 2025-04-26 | 101 | 6 | 7 | Actual |
Generated 2025-06-25 13:21:29.457 UTC