[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 231
117 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35460 | 845000.16 | 2025-01-20 | 101 | 6 | 8 | Actual |
24593 | 7760.48 | 2024-03-21 | 101 | 6 | 12 | Actual |
11656 | 501900.00 | 2023-03-22 | 101 | 6 | 5 | Budget |
17824 | 440614.00 | 2023-09-22 | 101 | 6 | 5 | Actual |
3806 | 106600.00 | 2022-08-22 | 101 | 6 | 5 | Budget |
2362 | 190900.00 | 2022-07-23 | 101 | 6 | 3 | Budget |
33807 | 335496.00 | 2024-12-22 | 101 | 6 | 4 | Actual |
22864 | 379768.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
9881 | 531875.00 | 2023-01-20 | 101 | 6 | 7 | Actual |
33064 | 481117.00 | 2024-11-21 | 101 | 6 | 7 | Actual |
14978 | 387259.00 | 2023-06-22 | 101 | 6 | 6 | Actual |
26377 | 931342.68 | 2024-05-21 | 101 | 6 | 8 | Actual |
3013 | 165931.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
4788 | 528500.00 | 2022-09-22 | 101 | 6 | 4 | Budget |
1897 | 365039.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
20886 | 349163.00 | 2023-12-23 | 101 | 6 | 5 | Actual |
4137 | 217300.00 | 2022-08-22 | 101 | 6 | 6 | Budget |
18433 | 242139.31 | 2023-09-22 | 101 | 6 | 11 | Actual |
36200 | 236056.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
1566 | 321957.00 | 2022-06-22 | 101 | 6 | 5 | Actual |
18232 | 929368.40 | 2023-09-22 | 101 | 6 | 8 | Actual |
36809 | 69071.20 | 2025-02-20 | 101 | 6 | 11 | Actual |
3668 | 197774.00 | 2022-08-22 | 101 | 6 | 4 | Actual |
6383 | 303098.00 | 2022-10-22 | 101 | 6 | 6 | Actual |
28152 | 672566.00 | 2024-07-22 | 101 | 6 | 4 | Actual |
5912 | 204500.00 | 2022-10-22 | 101 | 6 | 4 | Budget |
8767 | 625022.00 | 2022-12-23 | 101 | 6 | 7 | Actual |
34957 | 484913.00 | 2025-01-20 | 101 | 6 | 4 | Actual |
27704 | 962958.06 | 2024-06-21 | 101 | 6 | 11 | Actual |
5727 | 238500.00 | 2022-10-22 | 101 | 6 | 3 | Budget |
26256 | 855751.00 | 2024-05-21 | 101 | 6 | 7 | Actual |
32775 | 194213.00 | 2024-11-21 | 101 | 6 | 5 | Actual |
30815 | 803810.00 | 2024-09-21 | 101 | 6 | 7 | Actual |
25508 | 111559.22 | 2024-04-21 | 101 | 6 | 11 | Actual |
25095 | 179100.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
9743 | 201253.00 | 2023-01-20 | 101 | 6 | 6 | Actual |
33899 | 382688.00 | 2024-12-22 | 101 | 6 | 5 | Actual |
37257 | 448588.00 | 2025-03-22 | 101 | 6 | 4 | Actual |
24898 | 393699.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
32562 | 197890.00 | 2024-11-21 | 101 | 6 | 3 | Actual |
3805 | 112205.00 | 2022-08-22 | 101 | 6 | 5 | Actual |
13114 | 198366.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
7832 | 298476.34 | 2022-11-22 | 101 | 6 | 8 | Actual |
38194 | 244781.25 | 2025-03-22 | 101 | 6 | 13 | Actual |
1099 | 241800.00 | 2022-05-22 | 101 | 6 | 8 | Budget |
33687 | 201013.00 | 2024-12-22 | 101 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-11-22 | 101 | 6 | 3 | Actual |
23563 | 3711.47 | 2024-02-20 | 101 | 6 | 12 | Actual |
37959 | 781473.83 | 2025-03-22 | 101 | 6 | 11 | Actual |
25962 | 300467.00 | 2024-05-21 | 101 | 6 | 5 | Actual |
34508 | 598502.34 | 2024-12-22 | 101 | 6 | 11 | Actual |
15365 | 342819.91 | 2023-06-22 | 101 | 6 | 11 | Actual |
12313 | 665200.00 | 2023-03-22 | 101 | 6 | 8 | Budget |
35340 | 513572.00 | 2025-01-20 | 101 | 6 | 7 | Actual |
20794 | 323453.00 | 2023-12-23 | 101 | 6 | 4 | Actual |
8626 | 449600.00 | 2022-12-23 | 101 | 6 | 6 | Budget |
11327 | 207374.00 | 2023-03-22 | 101 | 6 | 3 | Actual |
1425 | 288400.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
16171 | 1028589.94 | 2023-07-23 | 101 | 6 | 8 | Actual |
26790 | 124015.84 | 2024-05-21 | 101 | 6 | 13 | Actual |
15668 | 131005.00 | 2023-07-23 | 101 | 6 | 4 | Actual |
18020 | 299537.00 | 2023-09-22 | 101 | 6 | 6 | Actual |
24065 | 255540.00 | 2024-03-21 | 101 | 6 | 6 | Actual |
13771 | 489463.00 | 2023-05-22 | 101 | 6 | 5 | Actual |
2224 | 577260.32 | 2022-06-22 | 101 | 6 | 8 | Actual |
7505 | 168821.00 | 2022-11-22 | 101 | 6 | 6 | Actual |
32469 | 454485.16 | 2024-10-21 | 101 | 6 | 13 | Actual |
34188 | 703315.00 | 2024-12-22 | 101 | 6 | 7 | Actual |
440 | 56105.00 | 2022-05-22 | 101 | 6 | 5 | Actual |
4276 | 113300.00 | 2022-08-22 | 101 | 6 | 7 | Budget |
14569 | 602808.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
12455 | 182770.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
2363 | 159092.00 | 2022-07-23 | 101 | 6 | 3 | Actual |
14688 | 455103.00 | 2023-06-22 | 101 | 6 | 4 | Actual |
18616 | 365172.00 | 2023-10-22 | 101 | 6 | 3 | Actual |
33594 | 133344.09 | 2024-11-21 | 101 | 6 | 13 | Actual |
7970 | 215200.00 | 2022-12-23 | 101 | 6 | 3 | Budget |
1238 | 156600.00 | 2022-06-22 | 101 | 6 | 3 | Budget |
17083 | 268462.00 | 2023-08-22 | 101 | 6 | 7 | Actual |
29809 | 735363.27 | 2024-08-21 | 101 | 6 | 8 | Actual |
18828 | 421711.00 | 2023-10-22 | 101 | 6 | 5 | Actual |
3481 | 155300.00 | 2022-08-22 | 101 | 6 | 3 | Budget |
5398 | 625669.00 | 2022-09-22 | 101 | 6 | 7 | Actual |
31345 | 261820.17 | 2024-09-21 | 101 | 6 | 13 | Actual |
32682 | 345705.00 | 2024-11-21 | 101 | 6 | 4 | Actual |
20146 | 201878.00 | 2023-11-22 | 101 | 6 | 7 | Actual |
8157 | 379643.00 | 2022-12-23 | 101 | 6 | 4 | Actual |
14362 | 126036.09 | 2023-05-22 | 101 | 6 | 11 | Actual |
8627 | 374699.00 | 2022-12-23 | 101 | 6 | 6 | Actual |
37639 | 761544.00 | 2025-03-22 | 101 | 6 | 7 | Actual |
5259 | 539102.00 | 2022-09-22 | 101 | 6 | 6 | Actual |
10861 | 184805.00 | 2023-02-20 | 101 | 6 | 6 | Actual |
34095 | 226464.00 | 2024-12-22 | 101 | 6 | 6 | Actual |
11984 | 451651.00 | 2023-03-22 | 101 | 6 | 6 | Actual |
27503 | 1057963.22 | 2024-06-21 | 101 | 6 | 8 | Actual |
31940 | 625909.00 | 2024-10-21 | 101 | 6 | 7 | Actual |
27290 | 341120.00 | 2024-06-21 | 101 | 6 | 6 | Actual |
23656 | 461698.00 | 2024-03-21 | 101 | 6 | 3 | Actual |
4462 | 428254.52 | 2022-08-22 | 101 | 6 | 8 | Actual |
29186 | 290998.00 | 2024-08-21 | 101 | 6 | 3 | Actual |
37759 | 718975.08 | 2025-03-22 | 101 | 6 | 8 | Actual |
9279 | 137605.00 | 2023-01-20 | 101 | 6 | 4 | Actual |
2035 | 391021.00 | 2022-06-22 | 101 | 6 | 7 | Actual |
38079 | 247856.44 | 2025-03-22 | 101 | 6 | 12 | Actual |
11188 | 415890.65 | 2023-02-20 | 101 | 6 | 8 | Actual |
25867 | 484806.00 | 2024-05-21 | 101 | 6 | 4 | Actual |
19856 | 275798.00 | 2023-11-22 | 101 | 6 | 5 | Actual |
5397 | 813400.00 | 2022-09-22 | 101 | 6 | 7 | Budget |
15455 | 9280.72 | 2023-06-22 | 101 | 6 | 12 | Actual |
6054 | 363227.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
36397 | 167985.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
12314 | 700224.73 | 2023-03-22 | 101 | 6 | 8 | Actual |
20466 | 43655.83 | 2023-11-22 | 101 | 6 | 11 | Actual |
16793 | 401461.00 | 2023-08-22 | 101 | 6 | 5 | Actual |
771 | 125316.00 | 2022-05-22 | 101 | 6 | 6 | Actual |
6524 | 685958.00 | 2022-10-22 | 101 | 6 | 7 | Actual |
20581 | 16937.24 | 2023-11-22 | 101 | 6 | 12 | Actual |
Generated 2025-06-21 17:05:24.878 UTC