[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 229
119 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2223 | 663800.00 | 2022-06-29 | 101 | 6 | 8 | Budget |
5258 | 512100.00 | 2022-09-29 | 101 | 6 | 6 | Budget |
25745 | 319739.00 | 2024-05-28 | 101 | 6 | 3 | Actual |
30312 | 270952.00 | 2024-09-28 | 101 | 6 | 3 | Actual |
22772 | 257906.00 | 2024-02-27 | 101 | 6 | 4 | Actual |
28442 | 276502.00 | 2024-07-29 | 101 | 6 | 6 | Actual |
38407 | 532500.00 | 2025-04-29 | 101 | 6 | 4 | Actual |
8953 | 453000.00 | 2022-12-30 | 101 | 6 | 8 | Budget |
36107 | 468192.00 | 2025-02-27 | 101 | 6 | 4 | Actual |
13115 | 178500.00 | 2023-04-29 | 101 | 6 | 6 | Budget |
26161 | 205288.00 | 2024-05-28 | 101 | 6 | 6 | Actual |
38287 | 407564.00 | 2025-04-29 | 101 | 6 | 3 | Actual |
17203 | 724758.52 | 2023-08-29 | 101 | 6 | 8 | Actual |
34095 | 226464.00 | 2024-12-29 | 101 | 6 | 6 | Actual |
7643 | 98000.00 | 2022-11-29 | 101 | 6 | 7 | Budget |
10861 | 184805.00 | 2023-02-27 | 101 | 6 | 6 | Actual |
33064 | 481117.00 | 2024-11-28 | 101 | 6 | 7 | Actual |
35340 | 513572.00 | 2025-01-27 | 101 | 6 | 7 | Actual |
20886 | 349163.00 | 2023-12-30 | 101 | 6 | 5 | Actual |
36397 | 167985.00 | 2025-02-27 | 101 | 6 | 6 | Actual |
13555 | 509046.00 | 2023-05-29 | 101 | 6 | 3 | Actual |
111 | 91800.00 | 2022-05-29 | 101 | 6 | 3 | Budget |
21676 | 223200.00 | 2024-01-27 | 101 | 6 | 3 | Actual |
13114 | 198366.00 | 2023-04-29 | 101 | 6 | 6 | Actual |
22864 | 379768.00 | 2024-02-27 | 101 | 6 | 5 | Actual |
1238 | 156600.00 | 2022-06-29 | 101 | 6 | 3 | Budget |
20581 | 16937.24 | 2023-11-29 | 101 | 6 | 12 | Actual |
3480 | 129439.00 | 2022-08-29 | 101 | 6 | 3 | Actual |
10860 | 240200.00 | 2023-02-27 | 101 | 6 | 6 | Budget |
7505 | 168821.00 | 2022-11-29 | 101 | 6 | 6 | Actual |
30219 | 116573.60 | 2024-08-28 | 101 | 6 | 13 | Actual |
8954 | 503384.70 | 2022-12-30 | 101 | 6 | 8 | Actual |
24593 | 7760.48 | 2024-03-28 | 101 | 6 | 12 | Actual |
31345 | 261820.17 | 2024-09-28 | 101 | 6 | 13 | Actual |
18616 | 365172.00 | 2023-10-29 | 101 | 6 | 3 | Actual |
5727 | 238500.00 | 2022-10-29 | 101 | 6 | 3 | Budget |
6382 | 272800.00 | 2022-10-29 | 101 | 6 | 6 | Budget |
26790 | 124015.84 | 2024-05-28 | 101 | 6 | 13 | Actual |
12314 | 700224.73 | 2023-03-29 | 101 | 6 | 8 | Actual |
35247 | 218085.00 | 2025-01-27 | 101 | 6 | 6 | Actual |
36200 | 236056.00 | 2025-02-27 | 101 | 6 | 5 | Actual |
18735 | 110481.00 | 2023-10-29 | 101 | 6 | 4 | Actual |
32469 | 454485.16 | 2024-10-28 | 101 | 6 | 13 | Actual |
13444 | 459971.77 | 2023-04-29 | 101 | 6 | 8 | Actual |
6711 | 565200.00 | 2022-10-29 | 101 | 6 | 8 | Budget |
12454 | 237600.00 | 2023-04-29 | 101 | 6 | 3 | Budget |
13256 | 587000.00 | 2023-04-29 | 101 | 6 | 7 | Budget |
38910 | 1075340.81 | 2025-04-29 | 101 | 6 | 8 | Actual |
18828 | 421711.00 | 2023-10-29 | 101 | 6 | 5 | Actual |
22559 | 1776.32 | 2024-01-27 | 101 | 6 | 12 | Actual |
770 | 162900.00 | 2022-05-29 | 101 | 6 | 6 | Budget |
38079 | 247856.44 | 2025-03-29 | 101 | 6 | 12 | Actual |
32562 | 197890.00 | 2024-11-28 | 101 | 6 | 3 | Actual |
14569 | 602808.00 | 2023-06-29 | 101 | 6 | 3 | Actual |
35460 | 845000.16 | 2025-01-27 | 101 | 6 | 8 | Actual |
1099 | 241800.00 | 2022-05-29 | 101 | 6 | 8 | Budget |
3339 | 430700.00 | 2022-07-30 | 101 | 6 | 8 | Budget |
7832 | 298476.34 | 2022-11-29 | 101 | 6 | 8 | Actual |
24686 | 334789.00 | 2024-04-28 | 101 | 6 | 3 | Actual |
35779 | 170524.15 | 2025-01-27 | 101 | 6 | 12 | Actual |
14688 | 455103.00 | 2023-06-29 | 101 | 6 | 4 | Actual |
22469 | 78279.88 | 2024-01-27 | 101 | 6 | 11 | Actual |
37257 | 448588.00 | 2025-03-29 | 101 | 6 | 4 | Actual |
9278 | 158200.00 | 2023-01-27 | 101 | 6 | 4 | Budget |
15191 | 1210750.91 | 2023-06-29 | 101 | 6 | 8 | Actual |
19856 | 275798.00 | 2023-11-29 | 101 | 6 | 5 | Actual |
19117 | 659113.00 | 2023-10-29 | 101 | 6 | 7 | Actual |
21080 | 255631.00 | 2023-12-30 | 101 | 6 | 6 | Actual |
1424 | 262220.00 | 2022-06-29 | 101 | 6 | 4 | Actual |
4788 | 528500.00 | 2022-09-29 | 101 | 6 | 4 | Budget |
35660 | 113219.89 | 2025-01-27 | 101 | 6 | 11 | Actual |
7504 | 151900.00 | 2022-11-29 | 101 | 6 | 6 | Budget |
298 | 123900.00 | 2022-05-29 | 101 | 6 | 4 | Budget |
31848 | 222214.00 | 2024-10-28 | 101 | 6 | 6 | Actual |
7971 | 187106.00 | 2022-12-30 | 101 | 6 | 3 | Actual |
20794 | 323453.00 | 2023-12-30 | 101 | 6 | 4 | Actual |
12126 | 788800.00 | 2023-03-29 | 101 | 6 | 7 | Budget |
17731 | 439445.00 | 2023-09-29 | 101 | 6 | 4 | Actual |
7175 | 84800.00 | 2022-11-29 | 101 | 6 | 5 | Budget |
9743 | 201253.00 | 2023-01-27 | 101 | 6 | 6 | Actual |
19644 | 326736.00 | 2023-11-29 | 101 | 6 | 3 | Actual |
23563 | 3711.47 | 2024-02-27 | 101 | 6 | 12 | Actual |
21173 | 826426.00 | 2023-12-30 | 101 | 6 | 7 | Actual |
31438 | 391472.00 | 2024-10-28 | 101 | 6 | 3 | Actual |
34957 | 484913.00 | 2025-01-27 | 101 | 6 | 4 | Actual |
25188 | 606666.00 | 2024-04-28 | 101 | 6 | 7 | Actual |
30815 | 803810.00 | 2024-09-28 | 101 | 6 | 7 | Actual |
34188 | 703315.00 | 2024-12-29 | 101 | 6 | 7 | Actual |
9881 | 531875.00 | 2023-01-27 | 101 | 6 | 7 | Actual |
4137 | 217300.00 | 2022-08-29 | 101 | 6 | 6 | Budget |
29306 | 395131.00 | 2024-08-28 | 101 | 6 | 4 | Actual |
2683 | 161000.00 | 2022-07-30 | 101 | 6 | 5 | Budget |
34744 | 161649.88 | 2024-12-29 | 101 | 6 | 13 | Actual |
25508 | 111559.22 | 2024-04-28 | 101 | 6 | 11 | Actual |
37759 | 718975.08 | 2025-03-29 | 101 | 6 | 8 | Actual |
31651 | 443914.00 | 2024-10-28 | 101 | 6 | 5 | Actual |
12455 | 182770.00 | 2023-04-29 | 101 | 6 | 3 | Actual |
38697 | 279740.00 | 2025-04-29 | 101 | 6 | 6 | Actual |
27002 | 608904.00 | 2024-06-28 | 101 | 6 | 4 | Actual |
12642 | 104600.00 | 2023-04-29 | 101 | 6 | 4 | Budget |
27704 | 962958.06 | 2024-06-28 | 101 | 6 | 11 | Actual |
4276 | 113300.00 | 2022-08-29 | 101 | 6 | 7 | Budget |
27290 | 341120.00 | 2024-06-28 | 101 | 6 | 6 | Actual |
5585 | 801200.00 | 2022-09-29 | 101 | 6 | 8 | Budget |
18232 | 929368.40 | 2023-09-29 | 101 | 6 | 8 | Actual |
10395 | 141527.00 | 2023-02-27 | 101 | 6 | 4 | Actual |
6053 | 399500.00 | 2022-10-29 | 101 | 6 | 5 | Budget |
19763 | 231770.00 | 2023-11-29 | 101 | 6 | 4 | Actual |
19437 | 112775.20 | 2023-10-29 | 101 | 6 | 11 | Actual |
1565 | 305900.00 | 2022-06-29 | 101 | 6 | 5 | Budget |
2036 | 351900.00 | 2022-06-29 | 101 | 6 | 7 | Budget |
23274 | 801926.63 | 2024-02-27 | 101 | 6 | 8 | Actual |
24805 | 84573.00 | 2024-04-28 | 101 | 6 | 4 | Actual |
23061 | 207726.00 | 2024-02-27 | 101 | 6 | 6 | Actual |
14781 | 491939.00 | 2023-06-29 | 101 | 6 | 5 | Actual |
15365 | 342819.91 | 2023-06-29 | 101 | 6 | 11 | Actual |
38790 | 657189.00 | 2025-04-29 | 101 | 6 | 7 | Actual |
1239 | 130511.00 | 2022-06-29 | 101 | 6 | 3 | Actual |
11985 | 496800.00 | 2023-03-29 | 101 | 6 | 6 | Budget |
Generated 2025-06-28 13:54:54.066 UTC