[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 226
122 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13256 | 587000.00 | 2023-04-30 | 101 | 6 | 7 | Budget |
11655 | 557639.00 | 2023-03-30 | 101 | 6 | 5 | Actual |
21173 | 826426.00 | 2023-12-31 | 101 | 6 | 7 | Actual |
10209 | 212821.00 | 2023-02-28 | 101 | 6 | 3 | Actual |
2223 | 663800.00 | 2022-06-30 | 101 | 6 | 8 | Budget |
19552 | 1300.78 | 2023-10-30 | 101 | 6 | 12 | Actual |
34508 | 598502.34 | 2024-12-30 | 101 | 6 | 11 | Actual |
1896 | 474600.00 | 2022-06-30 | 101 | 6 | 6 | Budget |
2684 | 169526.00 | 2022-07-31 | 101 | 6 | 5 | Actual |
28856 | 259787.51 | 2024-07-30 | 101 | 6 | 11 | Actual |
2546 | 109200.00 | 2022-07-31 | 101 | 6 | 4 | Budget |
28152 | 672566.00 | 2024-07-30 | 101 | 6 | 4 | Actual |
35247 | 218085.00 | 2025-01-28 | 101 | 6 | 6 | Actual |
33184 | 431271.24 | 2024-11-29 | 101 | 6 | 8 | Actual |
32469 | 454485.16 | 2024-10-29 | 101 | 6 | 13 | Actual |
27383 | 958829.00 | 2024-06-29 | 101 | 6 | 7 | Actual |
19437 | 112775.20 | 2023-10-30 | 101 | 6 | 11 | Actual |
23563 | 3711.47 | 2024-02-28 | 101 | 6 | 12 | Actual |
26672 | 250049.04 | 2024-05-29 | 101 | 6 | 12 | Actual |
34307 | 584786.22 | 2024-12-30 | 101 | 6 | 8 | Actual |
8767 | 625022.00 | 2022-12-31 | 101 | 6 | 7 | Actual |
35988 | 256906.00 | 2025-02-28 | 101 | 6 | 3 | Actual |
9881 | 531875.00 | 2023-01-28 | 101 | 6 | 7 | Actual |
29093 | 608674.00 | 2024-07-30 | 101 | 6 | 13 | Actual |
31558 | 542828.00 | 2024-10-29 | 101 | 6 | 4 | Actual |
33807 | 335496.00 | 2024-12-30 | 101 | 6 | 4 | Actual |
6712 | 470964.40 | 2022-10-30 | 101 | 6 | 8 | Actual |
28535 | 755997.00 | 2024-07-30 | 101 | 6 | 7 | Actual |
8626 | 449600.00 | 2022-12-31 | 101 | 6 | 6 | Budget |
23656 | 461698.00 | 2024-03-29 | 101 | 6 | 3 | Actual |
8627 | 374699.00 | 2022-12-31 | 101 | 6 | 6 | Actual |
11188 | 415890.65 | 2023-02-28 | 101 | 6 | 8 | Actual |
110 | 76475.00 | 2022-05-30 | 101 | 6 | 3 | Actual |
37639 | 761544.00 | 2025-03-30 | 101 | 6 | 7 | Actual |
18232 | 929368.40 | 2023-09-30 | 101 | 6 | 8 | Actual |
32352 | 204613.08 | 2024-10-29 | 101 | 6 | 12 | Actual |
6851 | 193600.00 | 2022-11-30 | 101 | 6 | 3 | Budget |
23474 | 72410.62 | 2024-02-28 | 101 | 6 | 11 | Actual |
6382 | 272800.00 | 2022-10-30 | 101 | 6 | 6 | Budget |
28033 | 513368.00 | 2024-07-30 | 101 | 6 | 3 | Actual |
20053 | 147292.00 | 2023-11-30 | 101 | 6 | 6 | Actual |
22296 | 716599.28 | 2024-01-28 | 101 | 6 | 8 | Actual |
10861 | 184805.00 | 2023-02-28 | 101 | 6 | 6 | Actual |
1425 | 288400.00 | 2022-06-30 | 101 | 6 | 4 | Budget |
7036 | 161453.00 | 2022-11-30 | 101 | 6 | 4 | Actual |
5912 | 204500.00 | 2022-10-30 | 101 | 6 | 4 | Budget |
20146 | 201878.00 | 2023-11-30 | 101 | 6 | 7 | Actual |
37257 | 448588.00 | 2025-03-30 | 101 | 6 | 4 | Actual |
25308 | 806213.07 | 2024-04-29 | 101 | 6 | 8 | Actual |
11000 | 102900.00 | 2023-02-28 | 101 | 6 | 7 | Budget |
6523 | 891700.00 | 2022-10-30 | 101 | 6 | 7 | Budget |
12643 | 116175.00 | 2023-04-30 | 101 | 6 | 4 | Actual |
13676 | 364768.00 | 2023-05-30 | 101 | 6 | 4 | Actual |
10999 | 114297.00 | 2023-02-28 | 101 | 6 | 7 | Actual |
23061 | 207726.00 | 2024-02-28 | 101 | 6 | 6 | Actual |
4789 | 480434.00 | 2022-09-30 | 101 | 6 | 4 | Actual |
21887 | 312797.00 | 2024-01-28 | 101 | 6 | 5 | Actual |
4929 | 433300.00 | 2022-09-30 | 101 | 6 | 5 | Budget |
5585 | 801200.00 | 2022-09-30 | 101 | 6 | 8 | Budget |
17824 | 440614.00 | 2023-09-30 | 101 | 6 | 5 | Actual |
912 | 78234.00 | 2022-05-30 | 101 | 6 | 7 | Actual |
12125 | 606780.00 | 2023-03-30 | 101 | 6 | 7 | Actual |
1100 | 210286.82 | 2022-05-30 | 101 | 6 | 8 | Actual |
10208 | 255400.00 | 2023-02-28 | 101 | 6 | 3 | Budget |
25095 | 179100.00 | 2024-04-29 | 101 | 6 | 6 | Actual |
35779 | 170524.15 | 2025-01-28 | 101 | 6 | 12 | Actual |
38790 | 657189.00 | 2025-04-30 | 101 | 6 | 7 | Actual |
22864 | 379768.00 | 2024-02-28 | 101 | 6 | 5 | Actual |
299 | 112648.00 | 2022-05-30 | 101 | 6 | 4 | Actual |
24593 | 7760.48 | 2024-03-29 | 101 | 6 | 12 | Actual |
6524 | 685958.00 | 2022-10-30 | 101 | 6 | 7 | Actual |
4788 | 528500.00 | 2022-09-30 | 101 | 6 | 4 | Budget |
39231 | 174033.79 | 2025-04-30 | 101 | 6 | 12 | Actual |
12455 | 182770.00 | 2023-04-30 | 101 | 6 | 3 | Actual |
32972 | 135485.00 | 2024-11-29 | 101 | 6 | 6 | Actual |
8298 | 383801.00 | 2022-12-31 | 101 | 6 | 5 | Actual |
39111 | 152812.12 | 2025-04-30 | 101 | 6 | 11 | Actual |
20794 | 323453.00 | 2023-12-31 | 101 | 6 | 4 | Actual |
14781 | 491939.00 | 2023-06-30 | 101 | 6 | 5 | Actual |
32060 | 1296752.52 | 2024-10-29 | 101 | 6 | 8 | Actual |
37350 | 416200.00 | 2025-03-30 | 101 | 6 | 5 | Actual |
37959 | 781473.83 | 2025-03-30 | 101 | 6 | 11 | Actual |
10395 | 141527.00 | 2023-02-28 | 101 | 6 | 4 | Actual |
33358 | 51494.27 | 2024-11-29 | 101 | 6 | 11 | Actual |
13771 | 489463.00 | 2023-05-30 | 101 | 6 | 5 | Actual |
23274 | 801926.63 | 2024-02-28 | 101 | 6 | 8 | Actual |
19117 | 659113.00 | 2023-10-30 | 101 | 6 | 7 | Actual |
37137 | 254915.00 | 2025-03-30 | 101 | 6 | 3 | Actual |
5398 | 625669.00 | 2022-09-30 | 101 | 6 | 7 | Actual |
18020 | 299537.00 | 2023-09-30 | 101 | 6 | 6 | Actual |
38407 | 532500.00 | 2025-04-30 | 101 | 6 | 4 | Actual |
21293 | 643361.55 | 2023-12-31 | 101 | 6 | 8 | Actual |
12784 | 320500.00 | 2023-04-30 | 101 | 6 | 5 | Budget |
34837 | 333023.00 | 2025-01-28 | 101 | 6 | 3 | Actual |
27093 | 549789.00 | 2024-06-29 | 101 | 6 | 5 | Actual |
16372 | 210637.66 | 2023-07-31 | 101 | 6 | 11 | Actual |
38079 | 247856.44 | 2025-03-30 | 101 | 6 | 12 | Actual |
17083 | 268462.00 | 2023-08-30 | 101 | 6 | 7 | Actual |
11656 | 501900.00 | 2023-03-30 | 101 | 6 | 5 | Budget |
11515 | 442051.00 | 2023-03-30 | 101 | 6 | 4 | Actual |
14065 | 345345.00 | 2023-05-30 | 101 | 6 | 7 | Actual |
10394 | 134500.00 | 2023-02-28 | 101 | 6 | 4 | Budget |
16700 | 288426.00 | 2023-08-30 | 101 | 6 | 4 | Actual |
5913 | 185878.00 | 2022-10-30 | 101 | 6 | 4 | Actual |
15071 | 1092511.00 | 2023-06-30 | 101 | 6 | 7 | Actual |
34628 | 183858.44 | 2024-12-30 | 101 | 6 | 12 | Actual |
3153 | 505000.00 | 2022-07-31 | 101 | 6 | 7 | Budget |
27002 | 608904.00 | 2024-06-29 | 101 | 6 | 4 | Actual |
18828 | 421711.00 | 2023-10-30 | 101 | 6 | 5 | Actual |
3013 | 165931.00 | 2022-07-31 | 101 | 6 | 6 | Actual |
8953 | 453000.00 | 2022-12-31 | 101 | 6 | 8 | Budget |
35340 | 513572.00 | 2025-01-28 | 101 | 6 | 7 | Actual |
17731 | 439445.00 | 2023-09-30 | 101 | 6 | 4 | Actual |
1566 | 321957.00 | 2022-06-30 | 101 | 6 | 5 | Actual |
2036 | 351900.00 | 2022-06-30 | 101 | 6 | 7 | Budget |
4600 | 208944.00 | 2022-09-30 | 101 | 6 | 3 | Actual |
2035 | 391021.00 | 2022-06-30 | 101 | 6 | 7 | Actual |
36928 | 206625.89 | 2025-02-28 | 101 | 6 | 12 | Actual |
19237 | 891561.63 | 2023-10-30 | 101 | 6 | 8 | Actual |
9416 | 320464.00 | 2023-01-28 | 101 | 6 | 5 | Actual |
1424 | 262220.00 | 2022-06-30 | 101 | 6 | 4 | Actual |
30432 | 447709.00 | 2024-09-29 | 101 | 6 | 4 | Actual |
Generated 2025-06-29 06:17:04.312 UTC