[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 219
129 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23474 | 72410.62 | 2024-02-21 | 101 | 6 | 11 | Actual |
11327 | 207374.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
26790 | 124015.84 | 2024-05-22 | 101 | 6 | 13 | Actual |
19117 | 659113.00 | 2023-10-23 | 101 | 6 | 7 | Actual |
24276 | 851739.68 | 2024-03-22 | 101 | 6 | 8 | Actual |
21676 | 223200.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
23154 | 263574.00 | 2024-02-21 | 101 | 6 | 7 | Actual |
12455 | 182770.00 | 2023-04-23 | 101 | 6 | 3 | Actual |
38500 | 449538.00 | 2025-04-23 | 101 | 6 | 5 | Actual |
25962 | 300467.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
35660 | 113219.89 | 2025-01-21 | 101 | 6 | 11 | Actual |
13771 | 489463.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
12643 | 116175.00 | 2023-04-23 | 101 | 6 | 4 | Actual |
28152 | 672566.00 | 2024-07-23 | 101 | 6 | 4 | Actual |
9092 | 169200.00 | 2023-01-21 | 101 | 6 | 3 | Budget |
28033 | 513368.00 | 2024-07-23 | 101 | 6 | 3 | Actual |
7504 | 151900.00 | 2022-11-23 | 101 | 6 | 6 | Budget |
23869 | 453341.00 | 2024-03-22 | 101 | 6 | 5 | Actual |
1565 | 305900.00 | 2022-06-23 | 101 | 6 | 5 | Budget |
14781 | 491939.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
8157 | 379643.00 | 2022-12-24 | 101 | 6 | 4 | Actual |
28535 | 755997.00 | 2024-07-23 | 101 | 6 | 7 | Actual |
31345 | 261820.17 | 2024-09-22 | 101 | 6 | 13 | Actual |
14187 | 1178541.22 | 2023-05-23 | 101 | 6 | 8 | Actual |
18523 | 4818.93 | 2023-09-23 | 101 | 6 | 12 | Actual |
21795 | 83068.00 | 2024-01-21 | 101 | 6 | 4 | Actual |
25745 | 319739.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
25095 | 179100.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
26580 | 70886.12 | 2024-05-22 | 101 | 6 | 11 | Actual |
1100 | 210286.82 | 2022-05-23 | 101 | 6 | 8 | Actual |
5398 | 625669.00 | 2022-09-23 | 101 | 6 | 7 | Actual |
2683 | 161000.00 | 2022-07-24 | 101 | 6 | 5 | Budget |
2546 | 109200.00 | 2022-07-24 | 101 | 6 | 4 | Budget |
4600 | 208944.00 | 2022-09-23 | 101 | 6 | 3 | Actual |
17203 | 724758.52 | 2023-08-23 | 101 | 6 | 8 | Actual |
4788 | 528500.00 | 2022-09-23 | 101 | 6 | 4 | Budget |
39231 | 174033.79 | 2025-04-23 | 101 | 6 | 12 | Actual |
23563 | 3711.47 | 2024-02-21 | 101 | 6 | 12 | Actual |
1566 | 321957.00 | 2022-06-23 | 101 | 6 | 5 | Actual |
14065 | 345345.00 | 2023-05-23 | 101 | 6 | 7 | Actual |
24157 | 979234.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
24065 | 255540.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
19763 | 231770.00 | 2023-11-23 | 101 | 6 | 4 | Actual |
29809 | 735363.27 | 2024-08-22 | 101 | 6 | 8 | Actual |
31109 | 821935.22 | 2024-09-22 | 101 | 6 | 11 | Actual |
27383 | 958829.00 | 2024-06-22 | 101 | 6 | 7 | Actual |
37547 | 316575.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
27093 | 549789.00 | 2024-06-22 | 101 | 6 | 5 | Actual |
17612 | 527925.00 | 2023-09-23 | 101 | 6 | 3 | Actual |
15071 | 1092511.00 | 2023-06-23 | 101 | 6 | 7 | Actual |
1425 | 288400.00 | 2022-06-23 | 101 | 6 | 4 | Budget |
7644 | 103189.00 | 2022-11-23 | 101 | 6 | 7 | Actual |
10394 | 134500.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
29596 | 183407.00 | 2024-08-22 | 101 | 6 | 6 | Actual |
30935 | 787618.79 | 2024-09-22 | 101 | 6 | 8 | Actual |
12783 | 337398.00 | 2023-04-23 | 101 | 6 | 5 | Actual |
6382 | 272800.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
27290 | 341120.00 | 2024-06-22 | 101 | 6 | 6 | Actual |
38697 | 279740.00 | 2025-04-23 | 101 | 6 | 6 | Actual |
11000 | 102900.00 | 2023-02-21 | 101 | 6 | 7 | Budget |
14569 | 602808.00 | 2023-06-23 | 101 | 6 | 3 | Actual |
3013 | 165931.00 | 2022-07-24 | 101 | 6 | 6 | Actual |
36490 | 600314.00 | 2025-02-21 | 101 | 6 | 7 | Actual |
10069 | 793400.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
13115 | 178500.00 | 2023-04-23 | 101 | 6 | 6 | Budget |
16990 | 173111.00 | 2023-08-23 | 101 | 6 | 6 | Actual |
8626 | 449600.00 | 2022-12-24 | 101 | 6 | 6 | Budget |
21494 | 183108.43 | 2023-12-24 | 101 | 6 | 11 | Actual |
2363 | 159092.00 | 2022-07-24 | 101 | 6 | 3 | Actual |
30432 | 447709.00 | 2024-09-22 | 101 | 6 | 4 | Actual |
21584 | 4798.72 | 2023-12-24 | 101 | 6 | 12 | Actual |
36809 | 69071.20 | 2025-02-21 | 101 | 6 | 11 | Actual |
18828 | 421711.00 | 2023-10-23 | 101 | 6 | 5 | Actual |
1897 | 365039.00 | 2022-06-23 | 101 | 6 | 6 | Actual |
16487 | 5557.25 | 2023-07-24 | 101 | 6 | 12 | Actual |
30312 | 270952.00 | 2024-09-22 | 101 | 6 | 3 | Actual |
6383 | 303098.00 | 2022-10-23 | 101 | 6 | 6 | Actual |
10999 | 114297.00 | 2023-02-21 | 101 | 6 | 7 | Actual |
29186 | 290998.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
37959 | 781473.83 | 2025-03-23 | 101 | 6 | 11 | Actual |
5258 | 512100.00 | 2022-09-23 | 101 | 6 | 6 | Budget |
39348 | 487315.60 | 2025-04-23 | 101 | 6 | 13 | Actual |
38407 | 532500.00 | 2025-04-23 | 101 | 6 | 4 | Actual |
16372 | 210637.66 | 2023-07-24 | 101 | 6 | 11 | Actual |
3806 | 106600.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
20265 | 475716.01 | 2023-11-23 | 101 | 6 | 8 | Actual |
299 | 112648.00 | 2022-05-23 | 101 | 6 | 4 | Actual |
18735 | 110481.00 | 2023-10-23 | 101 | 6 | 4 | Actual |
11985 | 496800.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
12314 | 700224.73 | 2023-03-23 | 101 | 6 | 8 | Actual |
2362 | 190900.00 | 2022-07-24 | 101 | 6 | 3 | Budget |
24805 | 84573.00 | 2024-04-22 | 101 | 6 | 4 | Actual |
21887 | 312797.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
15958 | 209808.00 | 2023-07-24 | 101 | 6 | 6 | Actual |
12125 | 606780.00 | 2023-03-23 | 101 | 6 | 7 | Actual |
24686 | 334789.00 | 2024-04-22 | 101 | 6 | 3 | Actual |
11326 | 228100.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
15365 | 342819.91 | 2023-06-23 | 101 | 6 | 11 | Actual |
22772 | 257906.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
8298 | 383801.00 | 2022-12-24 | 101 | 6 | 5 | Actual |
28245 | 647685.00 | 2024-07-23 | 101 | 6 | 5 | Actual |
6711 | 565200.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
12126 | 788800.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
7176 | 77085.00 | 2022-11-23 | 101 | 6 | 5 | Actual |
770 | 162900.00 | 2022-05-23 | 101 | 6 | 6 | Budget |
17083 | 268462.00 | 2023-08-23 | 101 | 6 | 7 | Actual |
8767 | 625022.00 | 2022-12-24 | 101 | 6 | 7 | Actual |
23776 | 391175.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
16580 | 415066.00 | 2023-08-23 | 101 | 6 | 3 | Actual |
30103 | 244431.91 | 2024-08-22 | 101 | 6 | 12 | Actual |
33064 | 481117.00 | 2024-11-22 | 101 | 6 | 7 | Actual |
5585 | 801200.00 | 2022-09-23 | 101 | 6 | 8 | Budget |
7036 | 161453.00 | 2022-11-23 | 101 | 6 | 4 | Actual |
39111 | 152812.12 | 2025-04-23 | 101 | 6 | 11 | Actual |
26161 | 205288.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
771 | 125316.00 | 2022-05-23 | 101 | 6 | 6 | Actual |
30815 | 803810.00 | 2024-09-22 | 101 | 6 | 7 | Actual |
20053 | 147292.00 | 2023-11-23 | 101 | 6 | 6 | Actual |
19644 | 326736.00 | 2023-11-23 | 101 | 6 | 3 | Actual |
10208 | 255400.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
9278 | 158200.00 | 2023-01-21 | 101 | 6 | 4 | Budget |
25188 | 606666.00 | 2024-04-22 | 101 | 6 | 7 | Actual |
19437 | 112775.20 | 2023-10-23 | 101 | 6 | 11 | Actual |
8768 | 750000.00 | 2022-12-24 | 101 | 6 | 7 | Budget |
24898 | 393699.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
17824 | 440614.00 | 2023-09-23 | 101 | 6 | 5 | Actual |
34744 | 161649.88 | 2024-12-23 | 101 | 6 | 13 | Actual |
13970 | 216317.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
10860 | 240200.00 | 2023-02-21 | 101 | 6 | 6 | Budget |
Generated 2025-06-22 03:38:15.241 UTC