[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 227
121 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30935 | 787618.79 | 2024-09-25 | 101 | 6 | 8 | Actual |
2036 | 351900.00 | 2022-06-26 | 101 | 6 | 7 | Budget |
8157 | 379643.00 | 2022-12-27 | 101 | 6 | 4 | Actual |
33594 | 133344.09 | 2024-11-25 | 101 | 6 | 13 | Actual |
35050 | 299992.00 | 2025-01-24 | 101 | 6 | 5 | Actual |
9881 | 531875.00 | 2023-01-24 | 101 | 6 | 7 | Actual |
14978 | 387259.00 | 2023-06-26 | 101 | 6 | 6 | Actual |
7644 | 103189.00 | 2022-11-26 | 101 | 6 | 7 | Actual |
298 | 123900.00 | 2022-05-26 | 101 | 6 | 4 | Budget |
30525 | 489268.00 | 2024-09-25 | 101 | 6 | 5 | Actual |
6053 | 399500.00 | 2022-10-26 | 101 | 6 | 5 | Budget |
29689 | 633943.00 | 2024-08-25 | 101 | 6 | 7 | Actual |
14569 | 602808.00 | 2023-06-26 | 101 | 6 | 3 | Actual |
35660 | 113219.89 | 2025-01-24 | 101 | 6 | 11 | Actual |
25188 | 606666.00 | 2024-04-25 | 101 | 6 | 7 | Actual |
9093 | 153797.00 | 2023-01-24 | 101 | 6 | 3 | Actual |
31558 | 542828.00 | 2024-10-25 | 101 | 6 | 4 | Actual |
2683 | 161000.00 | 2022-07-27 | 101 | 6 | 5 | Budget |
19552 | 1300.78 | 2023-10-26 | 101 | 6 | 12 | Actual |
1099 | 241800.00 | 2022-05-26 | 101 | 6 | 8 | Budget |
12784 | 320500.00 | 2023-04-26 | 101 | 6 | 5 | Budget |
29399 | 267291.00 | 2024-08-25 | 101 | 6 | 5 | Actual |
29596 | 183407.00 | 2024-08-25 | 101 | 6 | 6 | Actual |
36490 | 600314.00 | 2025-02-24 | 101 | 6 | 7 | Actual |
23474 | 72410.62 | 2024-02-24 | 101 | 6 | 11 | Actual |
37350 | 416200.00 | 2025-03-26 | 101 | 6 | 5 | Actual |
24065 | 255540.00 | 2024-03-25 | 101 | 6 | 6 | Actual |
9742 | 231400.00 | 2023-01-24 | 101 | 6 | 6 | Budget |
37639 | 761544.00 | 2025-03-26 | 101 | 6 | 7 | Actual |
32352 | 204613.08 | 2024-10-25 | 101 | 6 | 12 | Actual |
16700 | 288426.00 | 2023-08-26 | 101 | 6 | 4 | Actual |
19856 | 275798.00 | 2023-11-26 | 101 | 6 | 5 | Actual |
26790 | 124015.84 | 2024-05-25 | 101 | 6 | 13 | Actual |
38194 | 244781.25 | 2025-03-26 | 101 | 6 | 13 | Actual |
38407 | 532500.00 | 2025-04-26 | 101 | 6 | 4 | Actual |
13444 | 459971.77 | 2023-04-26 | 101 | 6 | 8 | Actual |
22469 | 78279.88 | 2024-01-24 | 101 | 6 | 11 | Actual |
4136 | 167185.00 | 2022-08-26 | 101 | 6 | 6 | Actual |
4788 | 528500.00 | 2022-09-26 | 101 | 6 | 4 | Budget |
9415 | 352500.00 | 2023-01-24 | 101 | 6 | 5 | Budget |
26377 | 931342.68 | 2024-05-25 | 101 | 6 | 8 | Actual |
33064 | 481117.00 | 2024-11-25 | 101 | 6 | 7 | Actual |
22177 | 421875.00 | 2024-01-24 | 101 | 6 | 7 | Actual |
9279 | 137605.00 | 2023-01-24 | 101 | 6 | 4 | Actual |
18828 | 421711.00 | 2023-10-26 | 101 | 6 | 5 | Actual |
4930 | 481412.00 | 2022-09-26 | 101 | 6 | 5 | Actual |
30103 | 244431.91 | 2024-08-25 | 101 | 6 | 12 | Actual |
17731 | 439445.00 | 2023-09-26 | 101 | 6 | 4 | Actual |
8953 | 453000.00 | 2022-12-27 | 101 | 6 | 8 | Budget |
25624 | 1457.17 | 2024-04-25 | 101 | 6 | 12 | Actual |
24157 | 979234.00 | 2024-03-25 | 101 | 6 | 7 | Actual |
6851 | 193600.00 | 2022-11-26 | 101 | 6 | 3 | Budget |
36610 | 708199.13 | 2025-02-24 | 101 | 6 | 8 | Actual |
27940 | 331374.09 | 2024-06-25 | 101 | 6 | 13 | Actual |
4601 | 250700.00 | 2022-09-26 | 101 | 6 | 3 | Budget |
32060 | 1296752.52 | 2024-10-25 | 101 | 6 | 8 | Actual |
25867 | 484806.00 | 2024-05-25 | 101 | 6 | 4 | Actual |
2547 | 99243.00 | 2022-07-27 | 101 | 6 | 4 | Actual |
7832 | 298476.34 | 2022-11-26 | 101 | 6 | 8 | Actual |
11187 | 478300.00 | 2023-02-24 | 101 | 6 | 8 | Budget |
3013 | 165931.00 | 2022-07-27 | 101 | 6 | 6 | Actual |
27002 | 608904.00 | 2024-06-25 | 101 | 6 | 4 | Actual |
9416 | 320464.00 | 2023-01-24 | 101 | 6 | 5 | Actual |
17083 | 268462.00 | 2023-08-26 | 101 | 6 | 7 | Actual |
15668 | 131005.00 | 2023-07-27 | 101 | 6 | 4 | Actual |
21584 | 4798.72 | 2023-12-27 | 101 | 6 | 12 | Actual |
6712 | 470964.40 | 2022-10-26 | 101 | 6 | 8 | Actual |
16990 | 173111.00 | 2023-08-26 | 101 | 6 | 6 | Actual |
35988 | 256906.00 | 2025-02-24 | 101 | 6 | 3 | Actual |
20581 | 16937.24 | 2023-11-26 | 101 | 6 | 12 | Actual |
9882 | 505300.00 | 2023-01-24 | 101 | 6 | 7 | Budget |
21795 | 83068.00 | 2024-01-24 | 101 | 6 | 4 | Actual |
6383 | 303098.00 | 2022-10-26 | 101 | 6 | 6 | Actual |
3339 | 430700.00 | 2022-07-27 | 101 | 6 | 8 | Budget |
31109 | 821935.22 | 2024-09-25 | 101 | 6 | 11 | Actual |
23061 | 207726.00 | 2024-02-24 | 101 | 6 | 6 | Actual |
13555 | 509046.00 | 2023-05-26 | 101 | 6 | 3 | Actual |
23869 | 453341.00 | 2024-03-25 | 101 | 6 | 5 | Actual |
34095 | 226464.00 | 2024-12-26 | 101 | 6 | 6 | Actual |
8768 | 750000.00 | 2022-12-27 | 101 | 6 | 7 | Budget |
1565 | 305900.00 | 2022-06-26 | 101 | 6 | 5 | Budget |
27093 | 549789.00 | 2024-06-25 | 101 | 6 | 5 | Actual |
32562 | 197890.00 | 2024-11-25 | 101 | 6 | 3 | Actual |
4275 | 125891.00 | 2022-08-26 | 101 | 6 | 7 | Actual |
8156 | 436600.00 | 2022-12-27 | 101 | 6 | 4 | Budget |
4789 | 480434.00 | 2022-09-26 | 101 | 6 | 4 | Actual |
32972 | 135485.00 | 2024-11-25 | 101 | 6 | 6 | Actual |
5259 | 539102.00 | 2022-09-26 | 101 | 6 | 6 | Actual |
35779 | 170524.15 | 2025-01-24 | 101 | 6 | 12 | Actual |
38910 | 1075340.81 | 2025-04-26 | 101 | 6 | 8 | Actual |
22084 | 151102.00 | 2024-01-24 | 101 | 6 | 6 | Actual |
13970 | 216317.00 | 2023-05-26 | 101 | 6 | 6 | Actual |
33184 | 431271.24 | 2024-11-25 | 101 | 6 | 8 | Actual |
7505 | 168821.00 | 2022-11-26 | 101 | 6 | 6 | Actual |
33478 | 132350.03 | 2024-11-25 | 101 | 6 | 12 | Actual |
22559 | 1776.32 | 2024-01-24 | 101 | 6 | 12 | Actual |
8297 | 498900.00 | 2022-12-27 | 101 | 6 | 5 | Budget |
15191 | 1210750.91 | 2023-06-26 | 101 | 6 | 8 | Actual |
14781 | 491939.00 | 2023-06-26 | 101 | 6 | 5 | Actual |
13771 | 489463.00 | 2023-05-26 | 101 | 6 | 5 | Actual |
11327 | 207374.00 | 2023-03-26 | 101 | 6 | 3 | Actual |
29306 | 395131.00 | 2024-08-25 | 101 | 6 | 4 | Actual |
4600 | 208944.00 | 2022-09-26 | 101 | 6 | 3 | Actual |
28856 | 259787.51 | 2024-07-26 | 101 | 6 | 11 | Actual |
22864 | 379768.00 | 2024-02-24 | 101 | 6 | 5 | Actual |
15455 | 9280.72 | 2023-06-26 | 101 | 6 | 12 | Actual |
770 | 162900.00 | 2022-05-26 | 101 | 6 | 6 | Budget |
26883 | 419318.00 | 2024-06-25 | 101 | 6 | 3 | Actual |
16051 | 1000135.00 | 2023-07-27 | 101 | 6 | 7 | Actual |
38500 | 449538.00 | 2025-04-26 | 101 | 6 | 5 | Actual |
28535 | 755997.00 | 2024-07-26 | 101 | 6 | 7 | Actual |
10069 | 793400.00 | 2023-01-24 | 101 | 6 | 8 | Budget |
11326 | 228100.00 | 2023-03-26 | 101 | 6 | 3 | Budget |
36397 | 167985.00 | 2025-02-24 | 101 | 6 | 6 | Actual |
13676 | 364768.00 | 2023-05-26 | 101 | 6 | 4 | Actual |
14065 | 345345.00 | 2023-05-26 | 101 | 6 | 7 | Actual |
18113 | 954555.00 | 2023-09-26 | 101 | 6 | 7 | Actual |
30815 | 803810.00 | 2024-09-25 | 101 | 6 | 7 | Actual |
4461 | 492500.00 | 2022-08-26 | 101 | 6 | 8 | Budget |
37137 | 254915.00 | 2025-03-26 | 101 | 6 | 3 | Actual |
26580 | 70886.12 | 2024-05-25 | 101 | 6 | 11 | Actual |
Generated 2025-06-25 08:26:56.285 UTC