[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 230
118 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15071 | 1092511.00 | 2023-06-22 | 101 | 6 | 7 | Actual |
13443 | 529000.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
36490 | 600314.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
21584 | 4798.72 | 2023-12-23 | 101 | 6 | 12 | Actual |
20265 | 475716.01 | 2023-11-22 | 101 | 6 | 8 | Actual |
36928 | 206625.89 | 2025-02-20 | 101 | 6 | 12 | Actual |
17083 | 268462.00 | 2023-08-22 | 101 | 6 | 7 | Actual |
27704 | 962958.06 | 2024-06-21 | 101 | 6 | 11 | Actual |
25745 | 319739.00 | 2024-05-21 | 101 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-11-22 | 101 | 6 | 3 | Actual |
11985 | 496800.00 | 2023-03-22 | 101 | 6 | 6 | Budget |
31651 | 443914.00 | 2024-10-21 | 101 | 6 | 5 | Actual |
11984 | 451651.00 | 2023-03-22 | 101 | 6 | 6 | Actual |
1425 | 288400.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
24686 | 334789.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
7504 | 151900.00 | 2022-11-22 | 101 | 6 | 6 | Budget |
299 | 112648.00 | 2022-05-22 | 101 | 6 | 4 | Actual |
15365 | 342819.91 | 2023-06-22 | 101 | 6 | 11 | Actual |
8298 | 383801.00 | 2022-12-23 | 101 | 6 | 5 | Actual |
34957 | 484913.00 | 2025-01-20 | 101 | 6 | 4 | Actual |
36809 | 69071.20 | 2025-02-20 | 101 | 6 | 11 | Actual |
25962 | 300467.00 | 2024-05-21 | 101 | 6 | 5 | Actual |
15191 | 1210750.91 | 2023-06-22 | 101 | 6 | 8 | Actual |
13114 | 198366.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
2036 | 351900.00 | 2022-06-22 | 101 | 6 | 7 | Budget |
38079 | 247856.44 | 2025-03-22 | 101 | 6 | 12 | Actual |
22469 | 78279.88 | 2024-01-20 | 101 | 6 | 11 | Actual |
26161 | 205288.00 | 2024-05-21 | 101 | 6 | 6 | Actual |
5586 | 696706.49 | 2022-09-22 | 101 | 6 | 8 | Actual |
23061 | 207726.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
14569 | 602808.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
11327 | 207374.00 | 2023-03-22 | 101 | 6 | 3 | Actual |
111 | 91800.00 | 2022-05-22 | 101 | 6 | 3 | Budget |
31848 | 222214.00 | 2024-10-21 | 101 | 6 | 6 | Actual |
5585 | 801200.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
27290 | 341120.00 | 2024-06-21 | 101 | 6 | 6 | Actual |
6523 | 891700.00 | 2022-10-22 | 101 | 6 | 7 | Budget |
37547 | 316575.00 | 2025-03-22 | 101 | 6 | 6 | Actual |
31438 | 391472.00 | 2024-10-21 | 101 | 6 | 3 | Actual |
39231 | 174033.79 | 2025-04-22 | 101 | 6 | 12 | Actual |
911 | 70400.00 | 2022-05-22 | 101 | 6 | 7 | Budget |
35050 | 299992.00 | 2025-01-20 | 101 | 6 | 5 | Actual |
23776 | 391175.00 | 2024-03-21 | 101 | 6 | 4 | Actual |
298 | 123900.00 | 2022-05-22 | 101 | 6 | 4 | Budget |
23274 | 801926.63 | 2024-02-20 | 101 | 6 | 8 | Actual |
29983 | 68171.18 | 2024-08-21 | 101 | 6 | 11 | Actual |
8157 | 379643.00 | 2022-12-23 | 101 | 6 | 4 | Actual |
6711 | 565200.00 | 2022-10-22 | 101 | 6 | 8 | Budget |
26580 | 70886.12 | 2024-05-21 | 101 | 6 | 11 | Actual |
28535 | 755997.00 | 2024-07-22 | 101 | 6 | 7 | Actual |
23869 | 453341.00 | 2024-03-21 | 101 | 6 | 5 | Actual |
18735 | 110481.00 | 2023-10-22 | 101 | 6 | 4 | Actual |
4601 | 250700.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
35988 | 256906.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
33184 | 431271.24 | 2024-11-21 | 101 | 6 | 8 | Actual |
9092 | 169200.00 | 2023-01-20 | 101 | 6 | 3 | Budget |
14477 | 8842.41 | 2023-05-22 | 101 | 6 | 12 | Actual |
9093 | 153797.00 | 2023-01-20 | 101 | 6 | 3 | Actual |
24593 | 7760.48 | 2024-03-21 | 101 | 6 | 12 | Actual |
30103 | 244431.91 | 2024-08-21 | 101 | 6 | 12 | Actual |
18232 | 929368.40 | 2023-09-22 | 101 | 6 | 8 | Actual |
36107 | 468192.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
9279 | 137605.00 | 2023-01-20 | 101 | 6 | 4 | Actual |
38500 | 449538.00 | 2025-04-22 | 101 | 6 | 5 | Actual |
18828 | 421711.00 | 2023-10-22 | 101 | 6 | 5 | Actual |
9882 | 505300.00 | 2023-01-20 | 101 | 6 | 7 | Budget |
29596 | 183407.00 | 2024-08-21 | 101 | 6 | 6 | Actual |
18020 | 299537.00 | 2023-09-22 | 101 | 6 | 6 | Actual |
4137 | 217300.00 | 2022-08-22 | 101 | 6 | 6 | Budget |
29093 | 608674.00 | 2024-07-22 | 101 | 6 | 13 | Actual |
22296 | 716599.28 | 2024-01-20 | 101 | 6 | 8 | Actual |
3154 | 561151.00 | 2022-07-23 | 101 | 6 | 7 | Actual |
14187 | 1178541.22 | 2023-05-22 | 101 | 6 | 8 | Actual |
4929 | 433300.00 | 2022-09-22 | 101 | 6 | 5 | Budget |
8297 | 498900.00 | 2022-12-23 | 101 | 6 | 5 | Budget |
3480 | 129439.00 | 2022-08-22 | 101 | 6 | 3 | Actual |
12313 | 665200.00 | 2023-03-22 | 101 | 6 | 8 | Budget |
12314 | 700224.73 | 2023-03-22 | 101 | 6 | 8 | Actual |
30815 | 803810.00 | 2024-09-21 | 101 | 6 | 7 | Actual |
24898 | 393699.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
28245 | 647685.00 | 2024-07-22 | 101 | 6 | 5 | Actual |
39348 | 487315.60 | 2025-04-22 | 101 | 6 | 13 | Actual |
21887 | 312797.00 | 2024-01-20 | 101 | 6 | 5 | Actual |
10531 | 133106.00 | 2023-02-20 | 101 | 6 | 5 | Actual |
26790 | 124015.84 | 2024-05-21 | 101 | 6 | 13 | Actual |
27383 | 958829.00 | 2024-06-21 | 101 | 6 | 7 | Actual |
10532 | 153100.00 | 2023-02-20 | 101 | 6 | 5 | Budget |
27823 | 345956.14 | 2024-06-21 | 101 | 6 | 12 | Actual |
14362 | 126036.09 | 2023-05-22 | 101 | 6 | 11 | Actual |
32260 | 197606.57 | 2024-10-21 | 101 | 6 | 11 | Actual |
37257 | 448588.00 | 2025-03-22 | 101 | 6 | 4 | Actual |
8768 | 750000.00 | 2022-12-23 | 101 | 6 | 7 | Budget |
13444 | 459971.77 | 2023-04-22 | 101 | 6 | 8 | Actual |
7970 | 215200.00 | 2022-12-23 | 101 | 6 | 3 | Budget |
912 | 78234.00 | 2022-05-22 | 101 | 6 | 7 | Actual |
33687 | 201013.00 | 2024-12-22 | 101 | 6 | 3 | Actual |
10208 | 255400.00 | 2023-02-20 | 101 | 6 | 3 | Budget |
5398 | 625669.00 | 2022-09-22 | 101 | 6 | 7 | Actual |
15548 | 468538.00 | 2023-07-23 | 101 | 6 | 3 | Actual |
19117 | 659113.00 | 2023-10-22 | 101 | 6 | 7 | Actual |
20146 | 201878.00 | 2023-11-22 | 101 | 6 | 7 | Actual |
23563 | 3711.47 | 2024-02-20 | 101 | 6 | 12 | Actual |
8953 | 453000.00 | 2022-12-23 | 101 | 6 | 8 | Budget |
22864 | 379768.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
12783 | 337398.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
21795 | 83068.00 | 2024-01-20 | 101 | 6 | 4 | Actual |
17824 | 440614.00 | 2023-09-22 | 101 | 6 | 5 | Actual |
34508 | 598502.34 | 2024-12-22 | 101 | 6 | 11 | Actual |
38407 | 532500.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
5397 | 813400.00 | 2022-09-22 | 101 | 6 | 7 | Budget |
25308 | 806213.07 | 2024-04-21 | 101 | 6 | 8 | Actual |
24065 | 255540.00 | 2024-03-21 | 101 | 6 | 6 | Actual |
21173 | 826426.00 | 2023-12-23 | 101 | 6 | 7 | Actual |
25867 | 484806.00 | 2024-05-21 | 101 | 6 | 4 | Actual |
3669 | 217600.00 | 2022-08-22 | 101 | 6 | 4 | Budget |
37137 | 254915.00 | 2025-03-22 | 101 | 6 | 3 | Actual |
4136 | 167185.00 | 2022-08-22 | 101 | 6 | 6 | Actual |
32469 | 454485.16 | 2024-10-21 | 101 | 6 | 13 | Actual |
Generated 2025-06-22 02:20:23.020 UTC