[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 220
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39111 | 152812.12 | 2025-04-22 | 101 | 6 | 11 | Actual |
15548 | 468538.00 | 2023-07-23 | 101 | 6 | 3 | Actual |
30935 | 787618.79 | 2024-09-21 | 101 | 6 | 8 | Actual |
28442 | 276502.00 | 2024-07-22 | 101 | 6 | 6 | Actual |
27823 | 345956.14 | 2024-06-21 | 101 | 6 | 12 | Actual |
20794 | 323453.00 | 2023-12-23 | 101 | 6 | 4 | Actual |
12783 | 337398.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
4462 | 428254.52 | 2022-08-22 | 101 | 6 | 8 | Actual |
8954 | 503384.70 | 2022-12-23 | 101 | 6 | 8 | Actual |
7831 | 283600.00 | 2022-11-22 | 101 | 6 | 8 | Budget |
6523 | 891700.00 | 2022-10-22 | 101 | 6 | 7 | Budget |
10070 | 610295.79 | 2023-01-20 | 101 | 6 | 8 | Actual |
26883 | 419318.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
16372 | 210637.66 | 2023-07-23 | 101 | 6 | 11 | Actual |
16580 | 415066.00 | 2023-08-22 | 101 | 6 | 3 | Actual |
25508 | 111559.22 | 2024-04-21 | 101 | 6 | 11 | Actual |
20886 | 349163.00 | 2023-12-23 | 101 | 6 | 5 | Actual |
2362 | 190900.00 | 2022-07-23 | 101 | 6 | 3 | Budget |
15071 | 1092511.00 | 2023-06-22 | 101 | 6 | 7 | Actual |
8626 | 449600.00 | 2022-12-23 | 101 | 6 | 6 | Budget |
17203 | 724758.52 | 2023-08-22 | 101 | 6 | 8 | Actual |
12784 | 320500.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
771 | 125316.00 | 2022-05-22 | 101 | 6 | 6 | Actual |
36928 | 206625.89 | 2025-02-20 | 101 | 6 | 12 | Actual |
4929 | 433300.00 | 2022-09-22 | 101 | 6 | 5 | Budget |
3481 | 155300.00 | 2022-08-22 | 101 | 6 | 3 | Budget |
17519 | 4811.49 | 2023-08-22 | 101 | 6 | 12 | Actual |
2224 | 577260.32 | 2022-06-22 | 101 | 6 | 8 | Actual |
33184 | 431271.24 | 2024-11-21 | 101 | 6 | 8 | Actual |
24805 | 84573.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
16051 | 1000135.00 | 2023-07-23 | 101 | 6 | 7 | Actual |
29689 | 633943.00 | 2024-08-21 | 101 | 6 | 7 | Actual |
22864 | 379768.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
1099 | 241800.00 | 2022-05-22 | 101 | 6 | 8 | Budget |
4601 | 250700.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
33064 | 481117.00 | 2024-11-21 | 101 | 6 | 7 | Actual |
5913 | 185878.00 | 2022-10-22 | 101 | 6 | 4 | Actual |
38500 | 449538.00 | 2025-04-22 | 101 | 6 | 5 | Actual |
6711 | 565200.00 | 2022-10-22 | 101 | 6 | 8 | Budget |
5397 | 813400.00 | 2022-09-22 | 101 | 6 | 7 | Budget |
21494 | 183108.43 | 2023-12-23 | 101 | 6 | 11 | Actual |
33594 | 133344.09 | 2024-11-21 | 101 | 6 | 13 | Actual |
8953 | 453000.00 | 2022-12-23 | 101 | 6 | 8 | Budget |
6851 | 193600.00 | 2022-11-22 | 101 | 6 | 3 | Budget |
10531 | 133106.00 | 2023-02-20 | 101 | 6 | 5 | Actual |
11187 | 478300.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
5585 | 801200.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
7504 | 151900.00 | 2022-11-22 | 101 | 6 | 6 | Budget |
22296 | 716599.28 | 2024-01-20 | 101 | 6 | 8 | Actual |
17824 | 440614.00 | 2023-09-22 | 101 | 6 | 5 | Actual |
9415 | 352500.00 | 2023-01-20 | 101 | 6 | 5 | Budget |
14781 | 491939.00 | 2023-06-22 | 101 | 6 | 5 | Actual |
31438 | 391472.00 | 2024-10-21 | 101 | 6 | 3 | Actual |
24477 | 241211.64 | 2024-03-21 | 101 | 6 | 11 | Actual |
23776 | 391175.00 | 2024-03-21 | 101 | 6 | 4 | Actual |
9742 | 231400.00 | 2023-01-20 | 101 | 6 | 6 | Budget |
12314 | 700224.73 | 2023-03-22 | 101 | 6 | 8 | Actual |
32352 | 204613.08 | 2024-10-21 | 101 | 6 | 12 | Actual |
35896 | 421307.35 | 2025-01-20 | 101 | 6 | 13 | Actual |
298 | 123900.00 | 2022-05-22 | 101 | 6 | 4 | Budget |
34744 | 161649.88 | 2024-12-22 | 101 | 6 | 13 | Actual |
13443 | 529000.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
29306 | 395131.00 | 2024-08-21 | 101 | 6 | 4 | Actual |
9743 | 201253.00 | 2023-01-20 | 101 | 6 | 6 | Actual |
10208 | 255400.00 | 2023-02-20 | 101 | 6 | 3 | Budget |
37547 | 316575.00 | 2025-03-22 | 101 | 6 | 6 | Actual |
28152 | 672566.00 | 2024-07-22 | 101 | 6 | 4 | Actual |
18232 | 929368.40 | 2023-09-22 | 101 | 6 | 8 | Actual |
31109 | 821935.22 | 2024-09-21 | 101 | 6 | 11 | Actual |
11655 | 557639.00 | 2023-03-22 | 101 | 6 | 5 | Actual |
5726 | 198765.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
1565 | 305900.00 | 2022-06-22 | 101 | 6 | 5 | Budget |
35779 | 170524.15 | 2025-01-20 | 101 | 6 | 12 | Actual |
34095 | 226464.00 | 2024-12-22 | 101 | 6 | 6 | Actual |
28856 | 259787.51 | 2024-07-22 | 101 | 6 | 11 | Actual |
4600 | 208944.00 | 2022-09-22 | 101 | 6 | 3 | Actual |
10860 | 240200.00 | 2023-02-20 | 101 | 6 | 6 | Budget |
29186 | 290998.00 | 2024-08-21 | 101 | 6 | 3 | Actual |
20466 | 43655.83 | 2023-11-22 | 101 | 6 | 11 | Actual |
28655 | 1308099.70 | 2024-07-22 | 101 | 6 | 8 | Actual |
27002 | 608904.00 | 2024-06-21 | 101 | 6 | 4 | Actual |
3668 | 197774.00 | 2022-08-22 | 101 | 6 | 4 | Actual |
30722 | 278547.00 | 2024-09-21 | 101 | 6 | 6 | Actual |
28976 | 172050.77 | 2024-07-22 | 101 | 6 | 12 | Actual |
7176 | 77085.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
11514 | 530500.00 | 2023-03-22 | 101 | 6 | 4 | Budget |
29399 | 267291.00 | 2024-08-21 | 101 | 6 | 5 | Actual |
36397 | 167985.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
911 | 70400.00 | 2022-05-22 | 101 | 6 | 7 | Budget |
28245 | 647685.00 | 2024-07-22 | 101 | 6 | 5 | Actual |
34508 | 598502.34 | 2024-12-22 | 101 | 6 | 11 | Actual |
38910 | 1075340.81 | 2025-04-22 | 101 | 6 | 8 | Actual |
22652 | 482263.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
15365 | 342819.91 | 2023-06-22 | 101 | 6 | 11 | Actual |
6850 | 148905.00 | 2022-11-22 | 101 | 6 | 3 | Actual |
6053 | 399500.00 | 2022-10-22 | 101 | 6 | 5 | Budget |
1100 | 210286.82 | 2022-05-22 | 101 | 6 | 8 | Actual |
11656 | 501900.00 | 2023-03-22 | 101 | 6 | 5 | Budget |
24686 | 334789.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
34188 | 703315.00 | 2024-12-22 | 101 | 6 | 7 | Actual |
8298 | 383801.00 | 2022-12-23 | 101 | 6 | 5 | Actual |
23154 | 263574.00 | 2024-02-20 | 101 | 6 | 7 | Actual |
1238 | 156600.00 | 2022-06-22 | 101 | 6 | 3 | Budget |
12643 | 116175.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
1897 | 365039.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
18433 | 242139.31 | 2023-09-22 | 101 | 6 | 11 | Actual |
37257 | 448588.00 | 2025-03-22 | 101 | 6 | 4 | Actual |
10999 | 114297.00 | 2023-02-20 | 101 | 6 | 7 | Actual |
11327 | 207374.00 | 2023-03-22 | 101 | 6 | 3 | Actual |
38790 | 657189.00 | 2025-04-22 | 101 | 6 | 7 | Actual |
9279 | 137605.00 | 2023-01-20 | 101 | 6 | 4 | Actual |
10861 | 184805.00 | 2023-02-20 | 101 | 6 | 6 | Actual |
30432 | 447709.00 | 2024-09-21 | 101 | 6 | 4 | Actual |
1424 | 262220.00 | 2022-06-22 | 101 | 6 | 4 | Actual |
13115 | 178500.00 | 2023-04-22 | 101 | 6 | 6 | Budget |
27940 | 331374.09 | 2024-06-21 | 101 | 6 | 13 | Actual |
13114 | 198366.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
12642 | 104600.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
14362 | 126036.09 | 2023-05-22 | 101 | 6 | 11 | Actual |
33478 | 132350.03 | 2024-11-21 | 101 | 6 | 12 | Actual |
18616 | 365172.00 | 2023-10-22 | 101 | 6 | 3 | Actual |
23563 | 3711.47 | 2024-02-20 | 101 | 6 | 12 | Actual |
7175 | 84800.00 | 2022-11-22 | 101 | 6 | 5 | Budget |
25867 | 484806.00 | 2024-05-21 | 101 | 6 | 4 | Actual |
36490 | 600314.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
9882 | 505300.00 | 2023-01-20 | 101 | 6 | 7 | Budget |
34307 | 584786.22 | 2024-12-22 | 101 | 6 | 8 | Actual |
27383 | 958829.00 | 2024-06-21 | 101 | 6 | 7 | Actual |
Generated 2025-06-21 16:56:06.729 UTC