[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 232
116 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4461 | 492500.00 | 2022-08-22 | 101 | 6 | 8 | Budget |
5397 | 813400.00 | 2022-09-22 | 101 | 6 | 7 | Budget |
31438 | 391472.00 | 2024-10-21 | 101 | 6 | 3 | Actual |
29809 | 735363.27 | 2024-08-21 | 101 | 6 | 8 | Actual |
39348 | 487315.60 | 2025-04-22 | 101 | 6 | 13 | Actual |
111 | 91800.00 | 2022-05-22 | 101 | 6 | 3 | Budget |
7643 | 98000.00 | 2022-11-22 | 101 | 6 | 7 | Budget |
37959 | 781473.83 | 2025-03-22 | 101 | 6 | 11 | Actual |
22652 | 482263.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
33184 | 431271.24 | 2024-11-21 | 101 | 6 | 8 | Actual |
5727 | 238500.00 | 2022-10-22 | 101 | 6 | 3 | Budget |
6383 | 303098.00 | 2022-10-22 | 101 | 6 | 6 | Actual |
298 | 123900.00 | 2022-05-22 | 101 | 6 | 4 | Budget |
7037 | 153400.00 | 2022-11-22 | 101 | 6 | 4 | Budget |
14065 | 345345.00 | 2023-05-22 | 101 | 6 | 7 | Actual |
19856 | 275798.00 | 2023-11-22 | 101 | 6 | 5 | Actual |
110 | 76475.00 | 2022-05-22 | 101 | 6 | 3 | Actual |
1238 | 156600.00 | 2022-06-22 | 101 | 6 | 3 | Budget |
10532 | 153100.00 | 2023-02-20 | 101 | 6 | 5 | Budget |
36397 | 167985.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
19117 | 659113.00 | 2023-10-22 | 101 | 6 | 7 | Actual |
34307 | 584786.22 | 2024-12-22 | 101 | 6 | 8 | Actual |
4600 | 208944.00 | 2022-09-22 | 101 | 6 | 3 | Actual |
13256 | 587000.00 | 2023-04-22 | 101 | 6 | 7 | Budget |
10531 | 133106.00 | 2023-02-20 | 101 | 6 | 5 | Actual |
25188 | 606666.00 | 2024-04-21 | 101 | 6 | 7 | Actual |
36610 | 708199.13 | 2025-02-20 | 101 | 6 | 8 | Actual |
24157 | 979234.00 | 2024-03-21 | 101 | 6 | 7 | Actual |
23563 | 3711.47 | 2024-02-20 | 101 | 6 | 12 | Actual |
12126 | 788800.00 | 2023-03-22 | 101 | 6 | 7 | Budget |
2363 | 159092.00 | 2022-07-23 | 101 | 6 | 3 | Actual |
30525 | 489268.00 | 2024-09-21 | 101 | 6 | 5 | Actual |
33899 | 382688.00 | 2024-12-22 | 101 | 6 | 5 | Actual |
32972 | 135485.00 | 2024-11-21 | 101 | 6 | 6 | Actual |
28856 | 259787.51 | 2024-07-22 | 101 | 6 | 11 | Actual |
5259 | 539102.00 | 2022-09-22 | 101 | 6 | 6 | Actual |
11188 | 415890.65 | 2023-02-20 | 101 | 6 | 8 | Actual |
36928 | 206625.89 | 2025-02-20 | 101 | 6 | 12 | Actual |
10999 | 114297.00 | 2023-02-20 | 101 | 6 | 7 | Actual |
11326 | 228100.00 | 2023-03-22 | 101 | 6 | 3 | Budget |
1424 | 262220.00 | 2022-06-22 | 101 | 6 | 4 | Actual |
39111 | 152812.12 | 2025-04-22 | 101 | 6 | 11 | Actual |
12783 | 337398.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
13555 | 509046.00 | 2023-05-22 | 101 | 6 | 3 | Actual |
20146 | 201878.00 | 2023-11-22 | 101 | 6 | 7 | Actual |
34628 | 183858.44 | 2024-12-22 | 101 | 6 | 12 | Actual |
27383 | 958829.00 | 2024-06-21 | 101 | 6 | 7 | Actual |
15071 | 1092511.00 | 2023-06-22 | 101 | 6 | 7 | Actual |
24593 | 7760.48 | 2024-03-21 | 101 | 6 | 12 | Actual |
440 | 56105.00 | 2022-05-22 | 101 | 6 | 5 | Actual |
5726 | 198765.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
6523 | 891700.00 | 2022-10-22 | 101 | 6 | 7 | Budget |
24686 | 334789.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
1425 | 288400.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
37759 | 718975.08 | 2025-03-22 | 101 | 6 | 8 | Actual |
29596 | 183407.00 | 2024-08-21 | 101 | 6 | 6 | Actual |
21584 | 4798.72 | 2023-12-23 | 101 | 6 | 12 | Actual |
3805 | 112205.00 | 2022-08-22 | 101 | 6 | 5 | Actual |
30312 | 270952.00 | 2024-09-21 | 101 | 6 | 3 | Actual |
19237 | 891561.63 | 2023-10-22 | 101 | 6 | 8 | Actual |
22084 | 151102.00 | 2024-01-20 | 101 | 6 | 6 | Actual |
8156 | 436600.00 | 2022-12-23 | 101 | 6 | 4 | Budget |
1565 | 305900.00 | 2022-06-22 | 101 | 6 | 5 | Budget |
4462 | 428254.52 | 2022-08-22 | 101 | 6 | 8 | Actual |
32352 | 204613.08 | 2024-10-21 | 101 | 6 | 12 | Actual |
6054 | 363227.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
28976 | 172050.77 | 2024-07-22 | 101 | 6 | 12 | Actual |
2547 | 99243.00 | 2022-07-23 | 101 | 6 | 4 | Actual |
16171 | 1028589.94 | 2023-07-23 | 101 | 6 | 8 | Actual |
26790 | 124015.84 | 2024-05-21 | 101 | 6 | 13 | Actual |
9742 | 231400.00 | 2023-01-20 | 101 | 6 | 6 | Budget |
31848 | 222214.00 | 2024-10-21 | 101 | 6 | 6 | Actual |
38697 | 279740.00 | 2025-04-22 | 101 | 6 | 6 | Actual |
15548 | 468538.00 | 2023-07-23 | 101 | 6 | 3 | Actual |
19644 | 326736.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
16051 | 1000135.00 | 2023-07-23 | 101 | 6 | 7 | Actual |
13970 | 216317.00 | 2023-05-22 | 101 | 6 | 6 | Actual |
12642 | 104600.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
2224 | 577260.32 | 2022-06-22 | 101 | 6 | 8 | Actual |
2223 | 663800.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
2684 | 169526.00 | 2022-07-23 | 101 | 6 | 5 | Actual |
18433 | 242139.31 | 2023-09-22 | 101 | 6 | 11 | Actual |
32775 | 194213.00 | 2024-11-21 | 101 | 6 | 5 | Actual |
33807 | 335496.00 | 2024-12-22 | 101 | 6 | 4 | Actual |
3806 | 106600.00 | 2022-08-22 | 101 | 6 | 5 | Budget |
18523 | 4818.93 | 2023-09-22 | 101 | 6 | 12 | Actual |
37257 | 448588.00 | 2025-03-22 | 101 | 6 | 4 | Actual |
4275 | 125891.00 | 2022-08-22 | 101 | 6 | 7 | Actual |
18113 | 954555.00 | 2023-09-22 | 101 | 6 | 7 | Actual |
5258 | 512100.00 | 2022-09-22 | 101 | 6 | 6 | Budget |
29983 | 68171.18 | 2024-08-21 | 101 | 6 | 11 | Actual |
31651 | 443914.00 | 2024-10-21 | 101 | 6 | 5 | Actual |
9092 | 169200.00 | 2023-01-20 | 101 | 6 | 3 | Budget |
8627 | 374699.00 | 2022-12-23 | 101 | 6 | 6 | Actual |
34188 | 703315.00 | 2024-12-22 | 101 | 6 | 7 | Actual |
13115 | 178500.00 | 2023-04-22 | 101 | 6 | 6 | Budget |
9416 | 320464.00 | 2023-01-20 | 101 | 6 | 5 | Actual |
31558 | 542828.00 | 2024-10-21 | 101 | 6 | 4 | Actual |
13443 | 529000.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
26161 | 205288.00 | 2024-05-21 | 101 | 6 | 6 | Actual |
35988 | 256906.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
30815 | 803810.00 | 2024-09-21 | 101 | 6 | 7 | Actual |
27290 | 341120.00 | 2024-06-21 | 101 | 6 | 6 | Actual |
26377 | 931342.68 | 2024-05-21 | 101 | 6 | 8 | Actual |
2036 | 351900.00 | 2022-06-22 | 101 | 6 | 7 | Budget |
29399 | 267291.00 | 2024-08-21 | 101 | 6 | 5 | Actual |
11000 | 102900.00 | 2023-02-20 | 101 | 6 | 7 | Budget |
27002 | 608904.00 | 2024-06-21 | 101 | 6 | 4 | Actual |
13676 | 364768.00 | 2023-05-22 | 101 | 6 | 4 | Actual |
6711 | 565200.00 | 2022-10-22 | 101 | 6 | 8 | Budget |
34957 | 484913.00 | 2025-01-20 | 101 | 6 | 4 | Actual |
20265 | 475716.01 | 2023-11-22 | 101 | 6 | 8 | Actual |
25745 | 319739.00 | 2024-05-21 | 101 | 6 | 3 | Actual |
35896 | 421307.35 | 2025-01-20 | 101 | 6 | 13 | Actual |
27093 | 549789.00 | 2024-06-21 | 101 | 6 | 5 | Actual |
38500 | 449538.00 | 2025-04-22 | 101 | 6 | 5 | Actual |
Generated 2025-06-22 02:11:16.742 UTC