[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 223
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24157 | 979234.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
18433 | 242139.31 | 2023-09-23 | 101 | 6 | 11 | Actual |
29689 | 633943.00 | 2024-08-22 | 101 | 6 | 7 | Actual |
13255 | 489125.00 | 2023-04-23 | 101 | 6 | 7 | Actual |
4601 | 250700.00 | 2022-09-23 | 101 | 6 | 3 | Budget |
19437 | 112775.20 | 2023-10-23 | 101 | 6 | 11 | Actual |
27290 | 341120.00 | 2024-06-22 | 101 | 6 | 6 | Actual |
9743 | 201253.00 | 2023-01-21 | 101 | 6 | 6 | Actual |
13115 | 178500.00 | 2023-04-23 | 101 | 6 | 6 | Budget |
111 | 91800.00 | 2022-05-23 | 101 | 6 | 3 | Budget |
6523 | 891700.00 | 2022-10-23 | 101 | 6 | 7 | Budget |
17519 | 4811.49 | 2023-08-23 | 101 | 6 | 12 | Actual |
18020 | 299537.00 | 2023-09-23 | 101 | 6 | 6 | Actual |
30103 | 244431.91 | 2024-08-22 | 101 | 6 | 12 | Actual |
14688 | 455103.00 | 2023-06-23 | 101 | 6 | 4 | Actual |
25745 | 319739.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
33184 | 431271.24 | 2024-11-22 | 101 | 6 | 8 | Actual |
11655 | 557639.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
4275 | 125891.00 | 2022-08-23 | 101 | 6 | 7 | Actual |
5586 | 696706.49 | 2022-09-23 | 101 | 6 | 8 | Actual |
29596 | 183407.00 | 2024-08-22 | 101 | 6 | 6 | Actual |
24805 | 84573.00 | 2024-04-22 | 101 | 6 | 4 | Actual |
8297 | 498900.00 | 2022-12-24 | 101 | 6 | 5 | Budget |
34095 | 226464.00 | 2024-12-23 | 101 | 6 | 6 | Actual |
33687 | 201013.00 | 2024-12-23 | 101 | 6 | 3 | Actual |
10860 | 240200.00 | 2023-02-21 | 101 | 6 | 6 | Budget |
2035 | 391021.00 | 2022-06-23 | 101 | 6 | 7 | Actual |
26580 | 70886.12 | 2024-05-22 | 101 | 6 | 11 | Actual |
912 | 78234.00 | 2022-05-23 | 101 | 6 | 7 | Actual |
29399 | 267291.00 | 2024-08-22 | 101 | 6 | 5 | Actual |
38407 | 532500.00 | 2025-04-23 | 101 | 6 | 4 | Actual |
27940 | 331374.09 | 2024-06-22 | 101 | 6 | 13 | Actual |
7831 | 283600.00 | 2022-11-23 | 101 | 6 | 8 | Budget |
4930 | 481412.00 | 2022-09-23 | 101 | 6 | 5 | Actual |
38910 | 1075340.81 | 2025-04-23 | 101 | 6 | 8 | Actual |
28245 | 647685.00 | 2024-07-23 | 101 | 6 | 5 | Actual |
36928 | 206625.89 | 2025-02-21 | 101 | 6 | 12 | Actual |
24477 | 241211.64 | 2024-03-22 | 101 | 6 | 11 | Actual |
19763 | 231770.00 | 2023-11-23 | 101 | 6 | 4 | Actual |
10395 | 141527.00 | 2023-02-21 | 101 | 6 | 4 | Actual |
21676 | 223200.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
14569 | 602808.00 | 2023-06-23 | 101 | 6 | 3 | Actual |
31940 | 625909.00 | 2024-10-22 | 101 | 6 | 7 | Actual |
22772 | 257906.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
29093 | 608674.00 | 2024-07-23 | 101 | 6 | 13 | Actual |
11985 | 496800.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
3153 | 505000.00 | 2022-07-24 | 101 | 6 | 7 | Budget |
21494 | 183108.43 | 2023-12-24 | 101 | 6 | 11 | Actual |
28033 | 513368.00 | 2024-07-23 | 101 | 6 | 3 | Actual |
14362 | 126036.09 | 2023-05-23 | 101 | 6 | 11 | Actual |
2684 | 169526.00 | 2022-07-24 | 101 | 6 | 5 | Actual |
30815 | 803810.00 | 2024-09-22 | 101 | 6 | 7 | Actual |
11514 | 530500.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
28856 | 259787.51 | 2024-07-23 | 101 | 6 | 11 | Actual |
3481 | 155300.00 | 2022-08-23 | 101 | 6 | 3 | Budget |
30935 | 787618.79 | 2024-09-22 | 101 | 6 | 8 | Actual |
18523 | 4818.93 | 2023-09-23 | 101 | 6 | 12 | Actual |
8953 | 453000.00 | 2022-12-24 | 101 | 6 | 8 | Budget |
7970 | 215200.00 | 2022-12-24 | 101 | 6 | 3 | Budget |
11188 | 415890.65 | 2023-02-21 | 101 | 6 | 8 | Actual |
37959 | 781473.83 | 2025-03-23 | 101 | 6 | 11 | Actual |
36490 | 600314.00 | 2025-02-21 | 101 | 6 | 7 | Actual |
8626 | 449600.00 | 2022-12-24 | 101 | 6 | 6 | Budget |
9415 | 352500.00 | 2023-01-21 | 101 | 6 | 5 | Budget |
12125 | 606780.00 | 2023-03-23 | 101 | 6 | 7 | Actual |
10208 | 255400.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
7971 | 187106.00 | 2022-12-24 | 101 | 6 | 3 | Actual |
27503 | 1057963.22 | 2024-06-22 | 101 | 6 | 8 | Actual |
5259 | 539102.00 | 2022-09-23 | 101 | 6 | 6 | Actual |
14187 | 1178541.22 | 2023-05-23 | 101 | 6 | 8 | Actual |
17404 | 70951.02 | 2023-08-23 | 101 | 6 | 11 | Actual |
2683 | 161000.00 | 2022-07-24 | 101 | 6 | 5 | Budget |
21080 | 255631.00 | 2023-12-24 | 101 | 6 | 6 | Actual |
11326 | 228100.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
32562 | 197890.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
38194 | 244781.25 | 2025-03-23 | 101 | 6 | 13 | Actual |
22652 | 482263.00 | 2024-02-21 | 101 | 6 | 3 | Actual |
34837 | 333023.00 | 2025-01-21 | 101 | 6 | 3 | Actual |
12643 | 116175.00 | 2023-04-23 | 101 | 6 | 4 | Actual |
32060 | 1296752.52 | 2024-10-22 | 101 | 6 | 8 | Actual |
7505 | 168821.00 | 2022-11-23 | 101 | 6 | 6 | Actual |
35340 | 513572.00 | 2025-01-21 | 101 | 6 | 7 | Actual |
770 | 162900.00 | 2022-05-23 | 101 | 6 | 6 | Budget |
8954 | 503384.70 | 2022-12-24 | 101 | 6 | 8 | Actual |
26256 | 855751.00 | 2024-05-22 | 101 | 6 | 7 | Actual |
2224 | 577260.32 | 2022-06-23 | 101 | 6 | 8 | Actual |
6850 | 148905.00 | 2022-11-23 | 101 | 6 | 3 | Actual |
1896 | 474600.00 | 2022-06-23 | 101 | 6 | 6 | Budget |
298 | 123900.00 | 2022-05-23 | 101 | 6 | 4 | Budget |
25962 | 300467.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
5912 | 204500.00 | 2022-10-23 | 101 | 6 | 4 | Budget |
33594 | 133344.09 | 2024-11-22 | 101 | 6 | 13 | Actual |
38079 | 247856.44 | 2025-03-23 | 101 | 6 | 12 | Actual |
36610 | 708199.13 | 2025-02-21 | 101 | 6 | 8 | Actual |
9278 | 158200.00 | 2023-01-21 | 101 | 6 | 4 | Budget |
12455 | 182770.00 | 2023-04-23 | 101 | 6 | 3 | Actual |
2546 | 109200.00 | 2022-07-24 | 101 | 6 | 4 | Budget |
25508 | 111559.22 | 2024-04-22 | 101 | 6 | 11 | Actual |
21293 | 643361.55 | 2023-12-24 | 101 | 6 | 8 | Actual |
39348 | 487315.60 | 2025-04-23 | 101 | 6 | 13 | Actual |
4462 | 428254.52 | 2022-08-23 | 101 | 6 | 8 | Actual |
16171 | 1028589.94 | 2023-07-24 | 101 | 6 | 8 | Actual |
37044 | 123907.07 | 2025-02-21 | 101 | 6 | 13 | Actual |
39111 | 152812.12 | 2025-04-23 | 101 | 6 | 11 | Actual |
25095 | 179100.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
26883 | 419318.00 | 2024-06-22 | 101 | 6 | 3 | Actual |
19237 | 891561.63 | 2023-10-23 | 101 | 6 | 8 | Actual |
14065 | 345345.00 | 2023-05-23 | 101 | 6 | 7 | Actual |
5585 | 801200.00 | 2022-09-23 | 101 | 6 | 8 | Budget |
32775 | 194213.00 | 2024-11-22 | 101 | 6 | 5 | Actual |
12314 | 700224.73 | 2023-03-23 | 101 | 6 | 8 | Actual |
10999 | 114297.00 | 2023-02-21 | 101 | 6 | 7 | Actual |
110 | 76475.00 | 2022-05-23 | 101 | 6 | 3 | Actual |
36200 | 236056.00 | 2025-02-21 | 101 | 6 | 5 | Actual |
18616 | 365172.00 | 2023-10-23 | 101 | 6 | 3 | Actual |
19644 | 326736.00 | 2023-11-23 | 101 | 6 | 3 | Actual |
1897 | 365039.00 | 2022-06-23 | 101 | 6 | 6 | Actual |
35988 | 256906.00 | 2025-02-21 | 101 | 6 | 3 | Actual |
22084 | 151102.00 | 2024-01-21 | 101 | 6 | 6 | Actual |
30432 | 447709.00 | 2024-09-22 | 101 | 6 | 4 | Actual |
8768 | 750000.00 | 2022-12-24 | 101 | 6 | 7 | Budget |
22559 | 1776.32 | 2024-01-21 | 101 | 6 | 12 | Actual |
20466 | 43655.83 | 2023-11-23 | 101 | 6 | 11 | Actual |
12642 | 104600.00 | 2023-04-23 | 101 | 6 | 4 | Budget |
20581 | 16937.24 | 2023-11-23 | 101 | 6 | 12 | Actual |
Generated 2025-06-22 17:15:19.333 UTC