[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 215
133 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16580 | 415066.00 | 2023-08-23 | 101 | 6 | 3 | Actual |
25095 | 179100.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
10208 | 255400.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
23274 | 801926.63 | 2024-02-21 | 101 | 6 | 8 | Actual |
23869 | 453341.00 | 2024-03-22 | 101 | 6 | 5 | Actual |
36107 | 468192.00 | 2025-02-21 | 101 | 6 | 4 | Actual |
14569 | 602808.00 | 2023-06-23 | 101 | 6 | 3 | Actual |
30312 | 270952.00 | 2024-09-22 | 101 | 6 | 3 | Actual |
9743 | 201253.00 | 2023-01-21 | 101 | 6 | 6 | Actual |
6851 | 193600.00 | 2022-11-23 | 101 | 6 | 3 | Budget |
9093 | 153797.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
32260 | 197606.57 | 2024-10-22 | 101 | 6 | 11 | Actual |
20146 | 201878.00 | 2023-11-23 | 101 | 6 | 7 | Actual |
36610 | 708199.13 | 2025-02-21 | 101 | 6 | 8 | Actual |
11188 | 415890.65 | 2023-02-21 | 101 | 6 | 8 | Actual |
24686 | 334789.00 | 2024-04-22 | 101 | 6 | 3 | Actual |
13444 | 459971.77 | 2023-04-23 | 101 | 6 | 8 | Actual |
14477 | 8842.41 | 2023-05-23 | 101 | 6 | 12 | Actual |
35050 | 299992.00 | 2025-01-21 | 101 | 6 | 5 | Actual |
25508 | 111559.22 | 2024-04-22 | 101 | 6 | 11 | Actual |
30815 | 803810.00 | 2024-09-22 | 101 | 6 | 7 | Actual |
39348 | 487315.60 | 2025-04-23 | 101 | 6 | 13 | Actual |
37350 | 416200.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
15958 | 209808.00 | 2023-07-24 | 101 | 6 | 6 | Actual |
27823 | 345956.14 | 2024-06-22 | 101 | 6 | 12 | Actual |
15365 | 342819.91 | 2023-06-23 | 101 | 6 | 11 | Actual |
38910 | 1075340.81 | 2025-04-23 | 101 | 6 | 8 | Actual |
33358 | 51494.27 | 2024-11-22 | 101 | 6 | 11 | Actual |
34188 | 703315.00 | 2024-12-23 | 101 | 6 | 7 | Actual |
5727 | 238500.00 | 2022-10-23 | 101 | 6 | 3 | Budget |
28976 | 172050.77 | 2024-07-23 | 101 | 6 | 12 | Actual |
28856 | 259787.51 | 2024-07-23 | 101 | 6 | 11 | Actual |
3340 | 374517.15 | 2022-07-24 | 101 | 6 | 8 | Actual |
34508 | 598502.34 | 2024-12-23 | 101 | 6 | 11 | Actual |
6382 | 272800.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
32562 | 197890.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
31558 | 542828.00 | 2024-10-22 | 101 | 6 | 4 | Actual |
22772 | 257906.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
24276 | 851739.68 | 2024-03-22 | 101 | 6 | 8 | Actual |
29093 | 608674.00 | 2024-07-23 | 101 | 6 | 13 | Actual |
7971 | 187106.00 | 2022-12-24 | 101 | 6 | 3 | Actual |
23474 | 72410.62 | 2024-02-21 | 101 | 6 | 11 | Actual |
22296 | 716599.28 | 2024-01-21 | 101 | 6 | 8 | Actual |
5259 | 539102.00 | 2022-09-23 | 101 | 6 | 6 | Actual |
23061 | 207726.00 | 2024-02-21 | 101 | 6 | 6 | Actual |
5258 | 512100.00 | 2022-09-23 | 101 | 6 | 6 | Budget |
24065 | 255540.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
33899 | 382688.00 | 2024-12-23 | 101 | 6 | 5 | Actual |
3339 | 430700.00 | 2022-07-24 | 101 | 6 | 8 | Budget |
38500 | 449538.00 | 2025-04-23 | 101 | 6 | 5 | Actual |
16700 | 288426.00 | 2023-08-23 | 101 | 6 | 4 | Actual |
34837 | 333023.00 | 2025-01-21 | 101 | 6 | 3 | Actual |
5398 | 625669.00 | 2022-09-23 | 101 | 6 | 7 | Actual |
1424 | 262220.00 | 2022-06-23 | 101 | 6 | 4 | Actual |
9415 | 352500.00 | 2023-01-21 | 101 | 6 | 5 | Budget |
8297 | 498900.00 | 2022-12-24 | 101 | 6 | 5 | Budget |
5912 | 204500.00 | 2022-10-23 | 101 | 6 | 4 | Budget |
13256 | 587000.00 | 2023-04-23 | 101 | 6 | 7 | Budget |
4929 | 433300.00 | 2022-09-23 | 101 | 6 | 5 | Budget |
9882 | 505300.00 | 2023-01-21 | 101 | 6 | 7 | Budget |
33687 | 201013.00 | 2024-12-23 | 101 | 6 | 3 | Actual |
6054 | 363227.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
18735 | 110481.00 | 2023-10-23 | 101 | 6 | 4 | Actual |
25188 | 606666.00 | 2024-04-22 | 101 | 6 | 7 | Actual |
111 | 91800.00 | 2022-05-23 | 101 | 6 | 3 | Budget |
2362 | 190900.00 | 2022-07-24 | 101 | 6 | 3 | Budget |
11515 | 442051.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
6524 | 685958.00 | 2022-10-23 | 101 | 6 | 7 | Actual |
30432 | 447709.00 | 2024-09-22 | 101 | 6 | 4 | Actual |
7505 | 168821.00 | 2022-11-23 | 101 | 6 | 6 | Actual |
18113 | 954555.00 | 2023-09-23 | 101 | 6 | 7 | Actual |
29983 | 68171.18 | 2024-08-22 | 101 | 6 | 11 | Actual |
17203 | 724758.52 | 2023-08-23 | 101 | 6 | 8 | Actual |
21795 | 83068.00 | 2024-01-21 | 101 | 6 | 4 | Actual |
12125 | 606780.00 | 2023-03-23 | 101 | 6 | 7 | Actual |
19644 | 326736.00 | 2023-11-23 | 101 | 6 | 3 | Actual |
20466 | 43655.83 | 2023-11-23 | 101 | 6 | 11 | Actual |
4601 | 250700.00 | 2022-09-23 | 101 | 6 | 3 | Budget |
2684 | 169526.00 | 2022-07-24 | 101 | 6 | 5 | Actual |
439 | 53300.00 | 2022-05-23 | 101 | 6 | 5 | Budget |
27383 | 958829.00 | 2024-06-22 | 101 | 6 | 7 | Actual |
10070 | 610295.79 | 2023-01-21 | 101 | 6 | 8 | Actual |
5585 | 801200.00 | 2022-09-23 | 101 | 6 | 8 | Budget |
37044 | 123907.07 | 2025-02-21 | 101 | 6 | 13 | Actual |
24805 | 84573.00 | 2024-04-22 | 101 | 6 | 4 | Actual |
17612 | 527925.00 | 2023-09-23 | 101 | 6 | 3 | Actual |
20053 | 147292.00 | 2023-11-23 | 101 | 6 | 6 | Actual |
5913 | 185878.00 | 2022-10-23 | 101 | 6 | 4 | Actual |
17731 | 439445.00 | 2023-09-23 | 101 | 6 | 4 | Actual |
34307 | 584786.22 | 2024-12-23 | 101 | 6 | 8 | Actual |
35660 | 113219.89 | 2025-01-21 | 101 | 6 | 11 | Actual |
29186 | 290998.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
37547 | 316575.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
29596 | 183407.00 | 2024-08-22 | 101 | 6 | 6 | Actual |
36928 | 206625.89 | 2025-02-21 | 101 | 6 | 12 | Actual |
9416 | 320464.00 | 2023-01-21 | 101 | 6 | 5 | Actual |
10395 | 141527.00 | 2023-02-21 | 101 | 6 | 4 | Actual |
24898 | 393699.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
4788 | 528500.00 | 2022-09-23 | 101 | 6 | 4 | Budget |
8298 | 383801.00 | 2022-12-24 | 101 | 6 | 5 | Actual |
2683 | 161000.00 | 2022-07-24 | 101 | 6 | 5 | Budget |
912 | 78234.00 | 2022-05-23 | 101 | 6 | 7 | Actual |
7832 | 298476.34 | 2022-11-23 | 101 | 6 | 8 | Actual |
13443 | 529000.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
26580 | 70886.12 | 2024-05-22 | 101 | 6 | 11 | Actual |
8627 | 374699.00 | 2022-12-24 | 101 | 6 | 6 | Actual |
13114 | 198366.00 | 2023-04-23 | 101 | 6 | 6 | Actual |
4276 | 113300.00 | 2022-08-23 | 101 | 6 | 7 | Budget |
3153 | 505000.00 | 2022-07-24 | 101 | 6 | 7 | Budget |
10394 | 134500.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
20886 | 349163.00 | 2023-12-24 | 101 | 6 | 5 | Actual |
24593 | 7760.48 | 2024-03-22 | 101 | 6 | 12 | Actual |
39111 | 152812.12 | 2025-04-23 | 101 | 6 | 11 | Actual |
35340 | 513572.00 | 2025-01-21 | 101 | 6 | 7 | Actual |
13970 | 216317.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
4462 | 428254.52 | 2022-08-23 | 101 | 6 | 8 | Actual |
2363 | 159092.00 | 2022-07-24 | 101 | 6 | 3 | Actual |
12313 | 665200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
12126 | 788800.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
29689 | 633943.00 | 2024-08-22 | 101 | 6 | 7 | Actual |
8767 | 625022.00 | 2022-12-24 | 101 | 6 | 7 | Actual |
30722 | 278547.00 | 2024-09-22 | 101 | 6 | 6 | Actual |
7176 | 77085.00 | 2022-11-23 | 101 | 6 | 5 | Actual |
6850 | 148905.00 | 2022-11-23 | 101 | 6 | 3 | Actual |
38079 | 247856.44 | 2025-03-23 | 101 | 6 | 12 | Actual |
23656 | 461698.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
10860 | 240200.00 | 2023-02-21 | 101 | 6 | 6 | Budget |
299 | 112648.00 | 2022-05-23 | 101 | 6 | 4 | Actual |
21173 | 826426.00 | 2023-12-24 | 101 | 6 | 7 | Actual |
38287 | 407564.00 | 2025-04-23 | 101 | 6 | 3 | Actual |
37257 | 448588.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
27093 | 549789.00 | 2024-06-22 | 101 | 6 | 5 | Actual |
21676 | 223200.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
Generated 2025-06-22 06:46:03.967 UTC