[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 221
127 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38194 | 244781.25 | 2025-03-22 | 101 | 6 | 13 | Actual |
31438 | 391472.00 | 2024-10-21 | 101 | 6 | 3 | Actual |
21080 | 255631.00 | 2023-12-23 | 101 | 6 | 6 | Actual |
2683 | 161000.00 | 2022-07-23 | 101 | 6 | 5 | Budget |
36397 | 167985.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
21494 | 183108.43 | 2023-12-23 | 101 | 6 | 11 | Actual |
12126 | 788800.00 | 2023-03-22 | 101 | 6 | 7 | Budget |
25188 | 606666.00 | 2024-04-21 | 101 | 6 | 7 | Actual |
30312 | 270952.00 | 2024-09-21 | 101 | 6 | 3 | Actual |
9279 | 137605.00 | 2023-01-20 | 101 | 6 | 4 | Actual |
35050 | 299992.00 | 2025-01-20 | 101 | 6 | 5 | Actual |
30432 | 447709.00 | 2024-09-21 | 101 | 6 | 4 | Actual |
14065 | 345345.00 | 2023-05-22 | 101 | 6 | 7 | Actual |
35988 | 256906.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
35660 | 113219.89 | 2025-01-20 | 101 | 6 | 11 | Actual |
33358 | 51494.27 | 2024-11-21 | 101 | 6 | 11 | Actual |
26256 | 855751.00 | 2024-05-21 | 101 | 6 | 7 | Actual |
29983 | 68171.18 | 2024-08-21 | 101 | 6 | 11 | Actual |
26161 | 205288.00 | 2024-05-21 | 101 | 6 | 6 | Actual |
6712 | 470964.40 | 2022-10-22 | 101 | 6 | 8 | Actual |
21584 | 4798.72 | 2023-12-23 | 101 | 6 | 12 | Actual |
12454 | 237600.00 | 2023-04-22 | 101 | 6 | 3 | Budget |
19552 | 1300.78 | 2023-10-22 | 101 | 6 | 12 | Actual |
1565 | 305900.00 | 2022-06-22 | 101 | 6 | 5 | Budget |
23656 | 461698.00 | 2024-03-21 | 101 | 6 | 3 | Actual |
6523 | 891700.00 | 2022-10-22 | 101 | 6 | 7 | Budget |
22864 | 379768.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
4137 | 217300.00 | 2022-08-22 | 101 | 6 | 6 | Budget |
3805 | 112205.00 | 2022-08-22 | 101 | 6 | 5 | Actual |
23061 | 207726.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
27823 | 345956.14 | 2024-06-21 | 101 | 6 | 12 | Actual |
1896 | 474600.00 | 2022-06-22 | 101 | 6 | 6 | Budget |
7036 | 161453.00 | 2022-11-22 | 101 | 6 | 4 | Actual |
6383 | 303098.00 | 2022-10-22 | 101 | 6 | 6 | Actual |
10395 | 141527.00 | 2023-02-20 | 101 | 6 | 4 | Actual |
770 | 162900.00 | 2022-05-22 | 101 | 6 | 6 | Budget |
9743 | 201253.00 | 2023-01-20 | 101 | 6 | 6 | Actual |
34095 | 226464.00 | 2024-12-22 | 101 | 6 | 6 | Actual |
28033 | 513368.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
9882 | 505300.00 | 2023-01-20 | 101 | 6 | 7 | Budget |
3480 | 129439.00 | 2022-08-22 | 101 | 6 | 3 | Actual |
5912 | 204500.00 | 2022-10-22 | 101 | 6 | 4 | Budget |
32972 | 135485.00 | 2024-11-21 | 101 | 6 | 6 | Actual |
3153 | 505000.00 | 2022-07-23 | 101 | 6 | 7 | Budget |
27383 | 958829.00 | 2024-06-21 | 101 | 6 | 7 | Actual |
30815 | 803810.00 | 2024-09-21 | 101 | 6 | 7 | Actual |
11984 | 451651.00 | 2023-03-22 | 101 | 6 | 6 | Actual |
23776 | 391175.00 | 2024-03-21 | 101 | 6 | 4 | Actual |
14781 | 491939.00 | 2023-06-22 | 101 | 6 | 5 | Actual |
33687 | 201013.00 | 2024-12-22 | 101 | 6 | 3 | Actual |
11188 | 415890.65 | 2023-02-20 | 101 | 6 | 8 | Actual |
21795 | 83068.00 | 2024-01-20 | 101 | 6 | 4 | Actual |
28442 | 276502.00 | 2024-07-22 | 101 | 6 | 6 | Actual |
27503 | 1057963.22 | 2024-06-21 | 101 | 6 | 8 | Actual |
37547 | 316575.00 | 2025-03-22 | 101 | 6 | 6 | Actual |
5397 | 813400.00 | 2022-09-22 | 101 | 6 | 7 | Budget |
4600 | 208944.00 | 2022-09-22 | 101 | 6 | 3 | Actual |
38287 | 407564.00 | 2025-04-22 | 101 | 6 | 3 | Actual |
4136 | 167185.00 | 2022-08-22 | 101 | 6 | 6 | Actual |
34508 | 598502.34 | 2024-12-22 | 101 | 6 | 11 | Actual |
5726 | 198765.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
2035 | 391021.00 | 2022-06-22 | 101 | 6 | 7 | Actual |
11327 | 207374.00 | 2023-03-22 | 101 | 6 | 3 | Actual |
3339 | 430700.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
11187 | 478300.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
2684 | 169526.00 | 2022-07-23 | 101 | 6 | 5 | Actual |
4462 | 428254.52 | 2022-08-22 | 101 | 6 | 8 | Actual |
33064 | 481117.00 | 2024-11-21 | 101 | 6 | 7 | Actual |
38697 | 279740.00 | 2025-04-22 | 101 | 6 | 6 | Actual |
10208 | 255400.00 | 2023-02-20 | 101 | 6 | 3 | Budget |
5258 | 512100.00 | 2022-09-22 | 101 | 6 | 6 | Budget |
19856 | 275798.00 | 2023-11-22 | 101 | 6 | 5 | Actual |
30525 | 489268.00 | 2024-09-21 | 101 | 6 | 5 | Actual |
17824 | 440614.00 | 2023-09-22 | 101 | 6 | 5 | Actual |
16171 | 1028589.94 | 2023-07-23 | 101 | 6 | 8 | Actual |
4275 | 125891.00 | 2022-08-22 | 101 | 6 | 7 | Actual |
8954 | 503384.70 | 2022-12-23 | 101 | 6 | 8 | Actual |
10069 | 793400.00 | 2023-01-20 | 101 | 6 | 8 | Budget |
38790 | 657189.00 | 2025-04-22 | 101 | 6 | 7 | Actual |
14477 | 8842.41 | 2023-05-22 | 101 | 6 | 12 | Actual |
6850 | 148905.00 | 2022-11-22 | 101 | 6 | 3 | Actual |
4929 | 433300.00 | 2022-09-22 | 101 | 6 | 5 | Budget |
16700 | 288426.00 | 2023-08-22 | 101 | 6 | 4 | Actual |
29596 | 183407.00 | 2024-08-21 | 101 | 6 | 6 | Actual |
33899 | 382688.00 | 2024-12-22 | 101 | 6 | 5 | Actual |
2036 | 351900.00 | 2022-06-22 | 101 | 6 | 7 | Budget |
4788 | 528500.00 | 2022-09-22 | 101 | 6 | 4 | Budget |
9742 | 231400.00 | 2023-01-20 | 101 | 6 | 6 | Budget |
37639 | 761544.00 | 2025-03-22 | 101 | 6 | 7 | Actual |
31558 | 542828.00 | 2024-10-21 | 101 | 6 | 4 | Actual |
6054 | 363227.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
17404 | 70951.02 | 2023-08-22 | 101 | 6 | 11 | Actual |
25867 | 484806.00 | 2024-05-21 | 101 | 6 | 4 | Actual |
5259 | 539102.00 | 2022-09-22 | 101 | 6 | 6 | Actual |
4601 | 250700.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
15455 | 9280.72 | 2023-06-22 | 101 | 6 | 12 | Actual |
31229 | 236001.97 | 2024-09-21 | 101 | 6 | 12 | Actual |
13676 | 364768.00 | 2023-05-22 | 101 | 6 | 4 | Actual |
24477 | 241211.64 | 2024-03-21 | 101 | 6 | 11 | Actual |
10209 | 212821.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
16793 | 401461.00 | 2023-08-22 | 101 | 6 | 5 | Actual |
12642 | 104600.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
7971 | 187106.00 | 2022-12-23 | 101 | 6 | 3 | Actual |
21676 | 223200.00 | 2024-01-20 | 101 | 6 | 3 | Actual |
1100 | 210286.82 | 2022-05-22 | 101 | 6 | 8 | Actual |
25745 | 319739.00 | 2024-05-21 | 101 | 6 | 3 | Actual |
20053 | 147292.00 | 2023-11-22 | 101 | 6 | 6 | Actual |
38407 | 532500.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
7970 | 215200.00 | 2022-12-23 | 101 | 6 | 3 | Budget |
8297 | 498900.00 | 2022-12-23 | 101 | 6 | 5 | Budget |
27093 | 549789.00 | 2024-06-21 | 101 | 6 | 5 | Actual |
2363 | 159092.00 | 2022-07-23 | 101 | 6 | 3 | Actual |
15548 | 468538.00 | 2023-07-23 | 101 | 6 | 3 | Actual |
7831 | 283600.00 | 2022-11-22 | 101 | 6 | 8 | Budget |
1425 | 288400.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
10532 | 153100.00 | 2023-02-20 | 101 | 6 | 5 | Budget |
7037 | 153400.00 | 2022-11-22 | 101 | 6 | 4 | Budget |
37959 | 781473.83 | 2025-03-22 | 101 | 6 | 11 | Actual |
11514 | 530500.00 | 2023-03-22 | 101 | 6 | 4 | Budget |
16487 | 5557.25 | 2023-07-23 | 101 | 6 | 12 | Actual |
10394 | 134500.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
4789 | 480434.00 | 2022-09-22 | 101 | 6 | 4 | Actual |
36107 | 468192.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
3013 | 165931.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
24065 | 255540.00 | 2024-03-21 | 101 | 6 | 6 | Actual |
7643 | 98000.00 | 2022-11-22 | 101 | 6 | 7 | Budget |
14569 | 602808.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
Generated 2025-06-21 23:14:26.863 UTC