[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 224
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26883 | 419318.00 | 2024-06-22 | 101 | 6 | 3 | Actual |
24065 | 255540.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
31345 | 261820.17 | 2024-09-22 | 101 | 6 | 13 | Actual |
27704 | 962958.06 | 2024-06-22 | 101 | 6 | 11 | Actual |
10532 | 153100.00 | 2023-02-21 | 101 | 6 | 5 | Budget |
16793 | 401461.00 | 2023-08-23 | 101 | 6 | 5 | Actual |
912 | 78234.00 | 2022-05-23 | 101 | 6 | 7 | Actual |
9882 | 505300.00 | 2023-01-21 | 101 | 6 | 7 | Budget |
31109 | 821935.22 | 2024-09-22 | 101 | 6 | 11 | Actual |
33899 | 382688.00 | 2024-12-23 | 101 | 6 | 5 | Actual |
30525 | 489268.00 | 2024-09-22 | 101 | 6 | 5 | Actual |
25188 | 606666.00 | 2024-04-22 | 101 | 6 | 7 | Actual |
2224 | 577260.32 | 2022-06-23 | 101 | 6 | 8 | Actual |
16990 | 173111.00 | 2023-08-23 | 101 | 6 | 6 | Actual |
13443 | 529000.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
10395 | 141527.00 | 2023-02-21 | 101 | 6 | 4 | Actual |
30935 | 787618.79 | 2024-09-22 | 101 | 6 | 8 | Actual |
17731 | 439445.00 | 2023-09-23 | 101 | 6 | 4 | Actual |
7644 | 103189.00 | 2022-11-23 | 101 | 6 | 7 | Actual |
25508 | 111559.22 | 2024-04-22 | 101 | 6 | 11 | Actual |
2547 | 99243.00 | 2022-07-24 | 101 | 6 | 4 | Actual |
3668 | 197774.00 | 2022-08-23 | 101 | 6 | 4 | Actual |
16051 | 1000135.00 | 2023-07-24 | 101 | 6 | 7 | Actual |
20265 | 475716.01 | 2023-11-23 | 101 | 6 | 8 | Actual |
34188 | 703315.00 | 2024-12-23 | 101 | 6 | 7 | Actual |
5398 | 625669.00 | 2022-09-23 | 101 | 6 | 7 | Actual |
19237 | 891561.63 | 2023-10-23 | 101 | 6 | 8 | Actual |
6712 | 470964.40 | 2022-10-23 | 101 | 6 | 8 | Actual |
23776 | 391175.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
37547 | 316575.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
34957 | 484913.00 | 2025-01-21 | 101 | 6 | 4 | Actual |
27093 | 549789.00 | 2024-06-22 | 101 | 6 | 5 | Actual |
35896 | 421307.35 | 2025-01-21 | 101 | 6 | 13 | Actual |
7505 | 168821.00 | 2022-11-23 | 101 | 6 | 6 | Actual |
17824 | 440614.00 | 2023-09-23 | 101 | 6 | 5 | Actual |
12126 | 788800.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
11514 | 530500.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
6382 | 272800.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
33807 | 335496.00 | 2024-12-23 | 101 | 6 | 4 | Actual |
4276 | 113300.00 | 2022-08-23 | 101 | 6 | 7 | Budget |
19552 | 1300.78 | 2023-10-23 | 101 | 6 | 12 | Actual |
5727 | 238500.00 | 2022-10-23 | 101 | 6 | 3 | Budget |
38697 | 279740.00 | 2025-04-23 | 101 | 6 | 6 | Actual |
9278 | 158200.00 | 2023-01-21 | 101 | 6 | 4 | Budget |
22652 | 482263.00 | 2024-02-21 | 101 | 6 | 3 | Actual |
27823 | 345956.14 | 2024-06-22 | 101 | 6 | 12 | Actual |
5259 | 539102.00 | 2022-09-23 | 101 | 6 | 6 | Actual |
20466 | 43655.83 | 2023-11-23 | 101 | 6 | 11 | Actual |
15365 | 342819.91 | 2023-06-23 | 101 | 6 | 11 | Actual |
18735 | 110481.00 | 2023-10-23 | 101 | 6 | 4 | Actual |
22559 | 1776.32 | 2024-01-21 | 101 | 6 | 12 | Actual |
5726 | 198765.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
12784 | 320500.00 | 2023-04-23 | 101 | 6 | 5 | Budget |
31558 | 542828.00 | 2024-10-22 | 101 | 6 | 4 | Actual |
22772 | 257906.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
14688 | 455103.00 | 2023-06-23 | 101 | 6 | 4 | Actual |
18433 | 242139.31 | 2023-09-23 | 101 | 6 | 11 | Actual |
13115 | 178500.00 | 2023-04-23 | 101 | 6 | 6 | Budget |
27503 | 1057963.22 | 2024-06-22 | 101 | 6 | 8 | Actual |
12643 | 116175.00 | 2023-04-23 | 101 | 6 | 4 | Actual |
27002 | 608904.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
11985 | 496800.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
12313 | 665200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
16487 | 5557.25 | 2023-07-24 | 101 | 6 | 12 | Actual |
36610 | 708199.13 | 2025-02-21 | 101 | 6 | 8 | Actual |
5397 | 813400.00 | 2022-09-23 | 101 | 6 | 7 | Budget |
3013 | 165931.00 | 2022-07-24 | 101 | 6 | 6 | Actual |
33358 | 51494.27 | 2024-11-22 | 101 | 6 | 11 | Actual |
2223 | 663800.00 | 2022-06-23 | 101 | 6 | 8 | Budget |
4461 | 492500.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
3669 | 217600.00 | 2022-08-23 | 101 | 6 | 4 | Budget |
32562 | 197890.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
8954 | 503384.70 | 2022-12-24 | 101 | 6 | 8 | Actual |
22177 | 421875.00 | 2024-01-21 | 101 | 6 | 7 | Actual |
36809 | 69071.20 | 2025-02-21 | 101 | 6 | 11 | Actual |
7036 | 161453.00 | 2022-11-23 | 101 | 6 | 4 | Actual |
11984 | 451651.00 | 2023-03-23 | 101 | 6 | 6 | Actual |
1566 | 321957.00 | 2022-06-23 | 101 | 6 | 5 | Actual |
770 | 162900.00 | 2022-05-23 | 101 | 6 | 6 | Budget |
29399 | 267291.00 | 2024-08-22 | 101 | 6 | 5 | Actual |
10394 | 134500.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
2683 | 161000.00 | 2022-07-24 | 101 | 6 | 5 | Budget |
28655 | 1308099.70 | 2024-07-23 | 101 | 6 | 8 | Actual |
8157 | 379643.00 | 2022-12-24 | 101 | 6 | 4 | Actual |
1239 | 130511.00 | 2022-06-23 | 101 | 6 | 3 | Actual |
6383 | 303098.00 | 2022-10-23 | 101 | 6 | 6 | Actual |
28856 | 259787.51 | 2024-07-23 | 101 | 6 | 11 | Actual |
110 | 76475.00 | 2022-05-23 | 101 | 6 | 3 | Actual |
13114 | 198366.00 | 2023-04-23 | 101 | 6 | 6 | Actual |
3340 | 374517.15 | 2022-07-24 | 101 | 6 | 8 | Actual |
3481 | 155300.00 | 2022-08-23 | 101 | 6 | 3 | Budget |
19644 | 326736.00 | 2023-11-23 | 101 | 6 | 3 | Actual |
2546 | 109200.00 | 2022-07-24 | 101 | 6 | 4 | Budget |
14781 | 491939.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
3339 | 430700.00 | 2022-07-24 | 101 | 6 | 8 | Budget |
18523 | 4818.93 | 2023-09-23 | 101 | 6 | 12 | Actual |
7970 | 215200.00 | 2022-12-24 | 101 | 6 | 3 | Budget |
25624 | 1457.17 | 2024-04-22 | 101 | 6 | 12 | Actual |
32682 | 345705.00 | 2024-11-22 | 101 | 6 | 4 | Actual |
10069 | 793400.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
27290 | 341120.00 | 2024-06-22 | 101 | 6 | 6 | Actual |
7971 | 187106.00 | 2022-12-24 | 101 | 6 | 3 | Actual |
7175 | 84800.00 | 2022-11-23 | 101 | 6 | 5 | Budget |
22084 | 151102.00 | 2024-01-21 | 101 | 6 | 6 | Actual |
36200 | 236056.00 | 2025-02-21 | 101 | 6 | 5 | Actual |
37959 | 781473.83 | 2025-03-23 | 101 | 6 | 11 | Actual |
37350 | 416200.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
38500 | 449538.00 | 2025-04-23 | 101 | 6 | 5 | Actual |
35660 | 113219.89 | 2025-01-21 | 101 | 6 | 11 | Actual |
5913 | 185878.00 | 2022-10-23 | 101 | 6 | 4 | Actual |
2684 | 169526.00 | 2022-07-24 | 101 | 6 | 5 | Actual |
32260 | 197606.57 | 2024-10-22 | 101 | 6 | 11 | Actual |
34628 | 183858.44 | 2024-12-23 | 101 | 6 | 12 | Actual |
16372 | 210637.66 | 2023-07-24 | 101 | 6 | 11 | Actual |
38287 | 407564.00 | 2025-04-23 | 101 | 6 | 3 | Actual |
24805 | 84573.00 | 2024-04-22 | 101 | 6 | 4 | Actual |
28535 | 755997.00 | 2024-07-23 | 101 | 6 | 7 | Actual |
11656 | 501900.00 | 2023-03-23 | 101 | 6 | 5 | Budget |
9416 | 320464.00 | 2023-01-21 | 101 | 6 | 5 | Actual |
4462 | 428254.52 | 2022-08-23 | 101 | 6 | 8 | Actual |
11188 | 415890.65 | 2023-02-21 | 101 | 6 | 8 | Actual |
10861 | 184805.00 | 2023-02-21 | 101 | 6 | 6 | Actual |
9881 | 531875.00 | 2023-01-21 | 101 | 6 | 7 | Actual |
8298 | 383801.00 | 2022-12-24 | 101 | 6 | 5 | Actual |
Generated 2025-06-22 08:24:41.865 UTC