[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 217
131 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28976 | 172050.77 | 2024-07-30 | 101 | 6 | 12 | Actual |
13255 | 489125.00 | 2023-04-30 | 101 | 6 | 7 | Actual |
7505 | 168821.00 | 2022-11-30 | 101 | 6 | 6 | Actual |
17519 | 4811.49 | 2023-08-30 | 101 | 6 | 12 | Actual |
3481 | 155300.00 | 2022-08-30 | 101 | 6 | 3 | Budget |
4275 | 125891.00 | 2022-08-30 | 101 | 6 | 7 | Actual |
9742 | 231400.00 | 2023-01-28 | 101 | 6 | 6 | Budget |
38079 | 247856.44 | 2025-03-30 | 101 | 6 | 12 | Actual |
36928 | 206625.89 | 2025-02-28 | 101 | 6 | 12 | Actual |
22864 | 379768.00 | 2024-02-28 | 101 | 6 | 5 | Actual |
1896 | 474600.00 | 2022-06-30 | 101 | 6 | 6 | Budget |
39111 | 152812.12 | 2025-04-30 | 101 | 6 | 11 | Actual |
35247 | 218085.00 | 2025-01-28 | 101 | 6 | 6 | Actual |
28152 | 672566.00 | 2024-07-30 | 101 | 6 | 4 | Actual |
32972 | 135485.00 | 2024-11-29 | 101 | 6 | 6 | Actual |
28655 | 1308099.70 | 2024-07-30 | 101 | 6 | 8 | Actual |
10532 | 153100.00 | 2023-02-28 | 101 | 6 | 5 | Budget |
10070 | 610295.79 | 2023-01-28 | 101 | 6 | 8 | Actual |
24276 | 851739.68 | 2024-03-29 | 101 | 6 | 8 | Actual |
37759 | 718975.08 | 2025-03-30 | 101 | 6 | 8 | Actual |
12125 | 606780.00 | 2023-03-30 | 101 | 6 | 7 | Actual |
6850 | 148905.00 | 2022-11-30 | 101 | 6 | 3 | Actual |
25095 | 179100.00 | 2024-04-29 | 101 | 6 | 6 | Actual |
11327 | 207374.00 | 2023-03-30 | 101 | 6 | 3 | Actual |
19644 | 326736.00 | 2023-11-30 | 101 | 6 | 3 | Actual |
32469 | 454485.16 | 2024-10-29 | 101 | 6 | 13 | Actual |
2362 | 190900.00 | 2022-07-31 | 101 | 6 | 3 | Budget |
17612 | 527925.00 | 2023-09-30 | 101 | 6 | 3 | Actual |
36397 | 167985.00 | 2025-02-28 | 101 | 6 | 6 | Actual |
9416 | 320464.00 | 2023-01-28 | 101 | 6 | 5 | Actual |
2224 | 577260.32 | 2022-06-30 | 101 | 6 | 8 | Actual |
17404 | 70951.02 | 2023-08-30 | 101 | 6 | 11 | Actual |
4136 | 167185.00 | 2022-08-30 | 101 | 6 | 6 | Actual |
26161 | 205288.00 | 2024-05-29 | 101 | 6 | 6 | Actual |
8156 | 436600.00 | 2022-12-31 | 101 | 6 | 4 | Budget |
4930 | 481412.00 | 2022-09-30 | 101 | 6 | 5 | Actual |
26672 | 250049.04 | 2024-05-29 | 101 | 6 | 12 | Actual |
36490 | 600314.00 | 2025-02-28 | 101 | 6 | 7 | Actual |
12126 | 788800.00 | 2023-03-30 | 101 | 6 | 7 | Budget |
10395 | 141527.00 | 2023-02-28 | 101 | 6 | 4 | Actual |
18433 | 242139.31 | 2023-09-30 | 101 | 6 | 11 | Actual |
28245 | 647685.00 | 2024-07-30 | 101 | 6 | 5 | Actual |
16580 | 415066.00 | 2023-08-30 | 101 | 6 | 3 | Actual |
2546 | 109200.00 | 2022-07-31 | 101 | 6 | 4 | Budget |
11515 | 442051.00 | 2023-03-30 | 101 | 6 | 4 | Actual |
38407 | 532500.00 | 2025-04-30 | 101 | 6 | 4 | Actual |
1425 | 288400.00 | 2022-06-30 | 101 | 6 | 4 | Budget |
17083 | 268462.00 | 2023-08-30 | 101 | 6 | 7 | Actual |
14569 | 602808.00 | 2023-06-30 | 101 | 6 | 3 | Actual |
11655 | 557639.00 | 2023-03-30 | 101 | 6 | 5 | Actual |
36610 | 708199.13 | 2025-02-28 | 101 | 6 | 8 | Actual |
23563 | 3711.47 | 2024-02-28 | 101 | 6 | 12 | Actual |
5259 | 539102.00 | 2022-09-30 | 101 | 6 | 6 | Actual |
7644 | 103189.00 | 2022-11-30 | 101 | 6 | 7 | Actual |
13443 | 529000.00 | 2023-04-30 | 101 | 6 | 8 | Budget |
4137 | 217300.00 | 2022-08-30 | 101 | 6 | 6 | Budget |
26790 | 124015.84 | 2024-05-29 | 101 | 6 | 13 | Actual |
20466 | 43655.83 | 2023-11-30 | 101 | 6 | 11 | Actual |
1239 | 130511.00 | 2022-06-30 | 101 | 6 | 3 | Actual |
6711 | 565200.00 | 2022-10-30 | 101 | 6 | 8 | Budget |
911 | 70400.00 | 2022-05-30 | 101 | 6 | 7 | Budget |
14781 | 491939.00 | 2023-06-30 | 101 | 6 | 5 | Actual |
4788 | 528500.00 | 2022-09-30 | 101 | 6 | 4 | Budget |
7831 | 283600.00 | 2022-11-30 | 101 | 6 | 8 | Budget |
912 | 78234.00 | 2022-05-30 | 101 | 6 | 7 | Actual |
13771 | 489463.00 | 2023-05-30 | 101 | 6 | 5 | Actual |
9882 | 505300.00 | 2023-01-28 | 101 | 6 | 7 | Budget |
25745 | 319739.00 | 2024-05-29 | 101 | 6 | 3 | Actual |
19437 | 112775.20 | 2023-10-30 | 101 | 6 | 11 | Actual |
13114 | 198366.00 | 2023-04-30 | 101 | 6 | 6 | Actual |
14362 | 126036.09 | 2023-05-30 | 101 | 6 | 11 | Actual |
19117 | 659113.00 | 2023-10-30 | 101 | 6 | 7 | Actual |
27940 | 331374.09 | 2024-06-29 | 101 | 6 | 13 | Actual |
39348 | 487315.60 | 2025-04-30 | 101 | 6 | 13 | Actual |
9415 | 352500.00 | 2023-01-28 | 101 | 6 | 5 | Budget |
4276 | 113300.00 | 2022-08-30 | 101 | 6 | 7 | Budget |
38287 | 407564.00 | 2025-04-30 | 101 | 6 | 3 | Actual |
9743 | 201253.00 | 2023-01-28 | 101 | 6 | 6 | Actual |
2547 | 99243.00 | 2022-07-31 | 101 | 6 | 4 | Actual |
5727 | 238500.00 | 2022-10-30 | 101 | 6 | 3 | Budget |
37137 | 254915.00 | 2025-03-30 | 101 | 6 | 3 | Actual |
30525 | 489268.00 | 2024-09-29 | 101 | 6 | 5 | Actual |
12313 | 665200.00 | 2023-03-30 | 101 | 6 | 8 | Budget |
22084 | 151102.00 | 2024-01-28 | 101 | 6 | 6 | Actual |
20794 | 323453.00 | 2023-12-31 | 101 | 6 | 4 | Actual |
23869 | 453341.00 | 2024-03-29 | 101 | 6 | 5 | Actual |
21795 | 83068.00 | 2024-01-28 | 101 | 6 | 4 | Actual |
24157 | 979234.00 | 2024-03-29 | 101 | 6 | 7 | Actual |
439 | 53300.00 | 2022-05-30 | 101 | 6 | 5 | Budget |
29399 | 267291.00 | 2024-08-29 | 101 | 6 | 5 | Actual |
2683 | 161000.00 | 2022-07-31 | 101 | 6 | 5 | Budget |
25867 | 484806.00 | 2024-05-29 | 101 | 6 | 4 | Actual |
6054 | 363227.00 | 2022-10-30 | 101 | 6 | 5 | Actual |
32775 | 194213.00 | 2024-11-29 | 101 | 6 | 5 | Actual |
38500 | 449538.00 | 2025-04-30 | 101 | 6 | 5 | Actual |
1238 | 156600.00 | 2022-06-30 | 101 | 6 | 3 | Budget |
3013 | 165931.00 | 2022-07-31 | 101 | 6 | 6 | Actual |
31345 | 261820.17 | 2024-09-29 | 101 | 6 | 13 | Actual |
22772 | 257906.00 | 2024-02-28 | 101 | 6 | 4 | Actual |
11984 | 451651.00 | 2023-03-30 | 101 | 6 | 6 | Actual |
29689 | 633943.00 | 2024-08-29 | 101 | 6 | 7 | Actual |
22469 | 78279.88 | 2024-01-28 | 101 | 6 | 11 | Actual |
111 | 91800.00 | 2022-05-30 | 101 | 6 | 3 | Budget |
20886 | 349163.00 | 2023-12-31 | 101 | 6 | 5 | Actual |
17824 | 440614.00 | 2023-09-30 | 101 | 6 | 5 | Actual |
15071 | 1092511.00 | 2023-06-30 | 101 | 6 | 7 | Actual |
16793 | 401461.00 | 2023-08-30 | 101 | 6 | 5 | Actual |
11326 | 228100.00 | 2023-03-30 | 101 | 6 | 3 | Budget |
33358 | 51494.27 | 2024-11-29 | 101 | 6 | 11 | Actual |
9279 | 137605.00 | 2023-01-28 | 101 | 6 | 4 | Actual |
12783 | 337398.00 | 2023-04-30 | 101 | 6 | 5 | Actual |
10531 | 133106.00 | 2023-02-28 | 101 | 6 | 5 | Actual |
37639 | 761544.00 | 2025-03-30 | 101 | 6 | 7 | Actual |
26580 | 70886.12 | 2024-05-29 | 101 | 6 | 11 | Actual |
31651 | 443914.00 | 2024-10-29 | 101 | 6 | 5 | Actual |
20581 | 16937.24 | 2023-11-30 | 101 | 6 | 12 | Actual |
19024 | 180483.00 | 2023-10-30 | 101 | 6 | 6 | Actual |
2363 | 159092.00 | 2022-07-31 | 101 | 6 | 3 | Actual |
19552 | 1300.78 | 2023-10-30 | 101 | 6 | 12 | Actual |
21293 | 643361.55 | 2023-12-31 | 101 | 6 | 8 | Actual |
24593 | 7760.48 | 2024-03-29 | 101 | 6 | 12 | Actual |
16171 | 1028589.94 | 2023-07-31 | 101 | 6 | 8 | Actual |
21080 | 255631.00 | 2023-12-31 | 101 | 6 | 6 | Actual |
2035 | 391021.00 | 2022-06-30 | 101 | 6 | 7 | Actual |
14187 | 1178541.22 | 2023-05-30 | 101 | 6 | 8 | Actual |
10861 | 184805.00 | 2023-02-28 | 101 | 6 | 6 | Actual |
12455 | 182770.00 | 2023-04-30 | 101 | 6 | 3 | Actual |
30312 | 270952.00 | 2024-09-29 | 101 | 6 | 3 | Actual |
34744 | 161649.88 | 2024-12-30 | 101 | 6 | 13 | Actual |
29983 | 68171.18 | 2024-08-29 | 101 | 6 | 11 | Actual |
15761 | 550422.00 | 2023-07-31 | 101 | 6 | 5 | Actual |
Generated 2025-06-29 21:23:00.558 UTC