[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 234
114 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11985 | 496800.00 | 2023-03-26 | 101 | 6 | 6 | Budget |
31651 | 443914.00 | 2024-10-25 | 101 | 6 | 5 | Actual |
36107 | 468192.00 | 2025-02-24 | 101 | 6 | 4 | Actual |
19437 | 112775.20 | 2023-10-26 | 101 | 6 | 11 | Actual |
36928 | 206625.89 | 2025-02-24 | 101 | 6 | 12 | Actual |
3805 | 112205.00 | 2022-08-26 | 101 | 6 | 5 | Actual |
16171 | 1028589.94 | 2023-07-27 | 101 | 6 | 8 | Actual |
18020 | 299537.00 | 2023-09-26 | 101 | 6 | 6 | Actual |
5259 | 539102.00 | 2022-09-26 | 101 | 6 | 6 | Actual |
3480 | 129439.00 | 2022-08-26 | 101 | 6 | 3 | Actual |
3153 | 505000.00 | 2022-07-27 | 101 | 6 | 7 | Budget |
13555 | 509046.00 | 2023-05-26 | 101 | 6 | 3 | Actual |
11327 | 207374.00 | 2023-03-26 | 101 | 6 | 3 | Actual |
36809 | 69071.20 | 2025-02-24 | 101 | 6 | 11 | Actual |
7644 | 103189.00 | 2022-11-26 | 101 | 6 | 7 | Actual |
22296 | 716599.28 | 2024-01-24 | 101 | 6 | 8 | Actual |
27290 | 341120.00 | 2024-06-25 | 101 | 6 | 6 | Actual |
4136 | 167185.00 | 2022-08-26 | 101 | 6 | 6 | Actual |
7643 | 98000.00 | 2022-11-26 | 101 | 6 | 7 | Budget |
22772 | 257906.00 | 2024-02-24 | 101 | 6 | 4 | Actual |
25962 | 300467.00 | 2024-05-25 | 101 | 6 | 5 | Actual |
30103 | 244431.91 | 2024-08-25 | 101 | 6 | 12 | Actual |
32469 | 454485.16 | 2024-10-25 | 101 | 6 | 13 | Actual |
4275 | 125891.00 | 2022-08-26 | 101 | 6 | 7 | Actual |
16372 | 210637.66 | 2023-07-27 | 101 | 6 | 11 | Actual |
34307 | 584786.22 | 2024-12-26 | 101 | 6 | 8 | Actual |
1425 | 288400.00 | 2022-06-26 | 101 | 6 | 4 | Budget |
8627 | 374699.00 | 2022-12-27 | 101 | 6 | 6 | Actual |
37257 | 448588.00 | 2025-03-26 | 101 | 6 | 4 | Actual |
38194 | 244781.25 | 2025-03-26 | 101 | 6 | 13 | Actual |
14477 | 8842.41 | 2023-05-26 | 101 | 6 | 12 | Actual |
12784 | 320500.00 | 2023-04-26 | 101 | 6 | 5 | Budget |
10394 | 134500.00 | 2023-02-24 | 101 | 6 | 4 | Budget |
6711 | 565200.00 | 2022-10-26 | 101 | 6 | 8 | Budget |
27704 | 962958.06 | 2024-06-25 | 101 | 6 | 11 | Actual |
33184 | 431271.24 | 2024-11-25 | 101 | 6 | 8 | Actual |
911 | 70400.00 | 2022-05-26 | 101 | 6 | 7 | Budget |
29306 | 395131.00 | 2024-08-25 | 101 | 6 | 4 | Actual |
3668 | 197774.00 | 2022-08-26 | 101 | 6 | 4 | Actual |
2036 | 351900.00 | 2022-06-26 | 101 | 6 | 7 | Budget |
7175 | 84800.00 | 2022-11-26 | 101 | 6 | 5 | Budget |
10209 | 212821.00 | 2023-02-24 | 101 | 6 | 3 | Actual |
110 | 76475.00 | 2022-05-26 | 101 | 6 | 3 | Actual |
15761 | 550422.00 | 2023-07-27 | 101 | 6 | 5 | Actual |
36610 | 708199.13 | 2025-02-24 | 101 | 6 | 8 | Actual |
9415 | 352500.00 | 2023-01-24 | 101 | 6 | 5 | Budget |
17824 | 440614.00 | 2023-09-26 | 101 | 6 | 5 | Actual |
20581 | 16937.24 | 2023-11-26 | 101 | 6 | 12 | Actual |
20886 | 349163.00 | 2023-12-27 | 101 | 6 | 5 | Actual |
26161 | 205288.00 | 2024-05-25 | 101 | 6 | 6 | Actual |
22652 | 482263.00 | 2024-02-24 | 101 | 6 | 3 | Actual |
10069 | 793400.00 | 2023-01-24 | 101 | 6 | 8 | Budget |
22177 | 421875.00 | 2024-01-24 | 101 | 6 | 7 | Actual |
29093 | 608674.00 | 2024-07-26 | 101 | 6 | 13 | Actual |
1099 | 241800.00 | 2022-05-26 | 101 | 6 | 8 | Budget |
27002 | 608904.00 | 2024-06-25 | 101 | 6 | 4 | Actual |
33899 | 382688.00 | 2024-12-26 | 101 | 6 | 5 | Actual |
20146 | 201878.00 | 2023-11-26 | 101 | 6 | 7 | Actual |
5913 | 185878.00 | 2022-10-26 | 101 | 6 | 4 | Actual |
18523 | 4818.93 | 2023-09-26 | 101 | 6 | 12 | Actual |
16487 | 5557.25 | 2023-07-27 | 101 | 6 | 12 | Actual |
35460 | 845000.16 | 2025-01-24 | 101 | 6 | 8 | Actual |
20674 | 367567.00 | 2023-12-27 | 101 | 6 | 3 | Actual |
10999 | 114297.00 | 2023-02-24 | 101 | 6 | 7 | Actual |
37759 | 718975.08 | 2025-03-26 | 101 | 6 | 8 | Actual |
25188 | 606666.00 | 2024-04-25 | 101 | 6 | 7 | Actual |
26256 | 855751.00 | 2024-05-25 | 101 | 6 | 7 | Actual |
24477 | 241211.64 | 2024-03-25 | 101 | 6 | 11 | Actual |
35660 | 113219.89 | 2025-01-24 | 101 | 6 | 11 | Actual |
11188 | 415890.65 | 2023-02-24 | 101 | 6 | 8 | Actual |
15548 | 468538.00 | 2023-07-27 | 101 | 6 | 3 | Actual |
38790 | 657189.00 | 2025-04-26 | 101 | 6 | 7 | Actual |
7970 | 215200.00 | 2022-12-27 | 101 | 6 | 3 | Budget |
12783 | 337398.00 | 2023-04-26 | 101 | 6 | 5 | Actual |
5912 | 204500.00 | 2022-10-26 | 101 | 6 | 4 | Budget |
24276 | 851739.68 | 2024-03-25 | 101 | 6 | 8 | Actual |
25508 | 111559.22 | 2024-04-25 | 101 | 6 | 11 | Actual |
13256 | 587000.00 | 2023-04-26 | 101 | 6 | 7 | Budget |
21584 | 4798.72 | 2023-12-27 | 101 | 6 | 12 | Actual |
24898 | 393699.00 | 2024-04-25 | 101 | 6 | 5 | Actual |
2362 | 190900.00 | 2022-07-27 | 101 | 6 | 3 | Budget |
11326 | 228100.00 | 2023-03-26 | 101 | 6 | 3 | Budget |
6712 | 470964.40 | 2022-10-26 | 101 | 6 | 8 | Actual |
15958 | 209808.00 | 2023-07-27 | 101 | 6 | 6 | Actual |
30219 | 116573.60 | 2024-08-25 | 101 | 6 | 13 | Actual |
34095 | 226464.00 | 2024-12-26 | 101 | 6 | 6 | Actual |
17519 | 4811.49 | 2023-08-26 | 101 | 6 | 12 | Actual |
10532 | 153100.00 | 2023-02-24 | 101 | 6 | 5 | Budget |
18616 | 365172.00 | 2023-10-26 | 101 | 6 | 3 | Actual |
31848 | 222214.00 | 2024-10-25 | 101 | 6 | 6 | Actual |
28976 | 172050.77 | 2024-07-26 | 101 | 6 | 12 | Actual |
12125 | 606780.00 | 2023-03-26 | 101 | 6 | 7 | Actual |
18113 | 954555.00 | 2023-09-26 | 101 | 6 | 7 | Actual |
14065 | 345345.00 | 2023-05-26 | 101 | 6 | 7 | Actual |
35247 | 218085.00 | 2025-01-24 | 101 | 6 | 6 | Actual |
28856 | 259787.51 | 2024-07-26 | 101 | 6 | 11 | Actual |
38407 | 532500.00 | 2025-04-26 | 101 | 6 | 4 | Actual |
8953 | 453000.00 | 2022-12-27 | 101 | 6 | 8 | Budget |
33064 | 481117.00 | 2024-11-25 | 101 | 6 | 7 | Actual |
6054 | 363227.00 | 2022-10-26 | 101 | 6 | 5 | Actual |
34837 | 333023.00 | 2025-01-24 | 101 | 6 | 3 | Actual |
39231 | 174033.79 | 2025-04-26 | 101 | 6 | 12 | Actual |
4930 | 481412.00 | 2022-09-26 | 101 | 6 | 5 | Actual |
29983 | 68171.18 | 2024-08-25 | 101 | 6 | 11 | Actual |
10861 | 184805.00 | 2023-02-24 | 101 | 6 | 6 | Actual |
21676 | 223200.00 | 2024-01-24 | 101 | 6 | 3 | Actual |
11187 | 478300.00 | 2023-02-24 | 101 | 6 | 8 | Budget |
10208 | 255400.00 | 2023-02-24 | 101 | 6 | 3 | Budget |
19237 | 891561.63 | 2023-10-26 | 101 | 6 | 8 | Actual |
9742 | 231400.00 | 2023-01-24 | 101 | 6 | 6 | Budget |
7037 | 153400.00 | 2022-11-26 | 101 | 6 | 4 | Budget |
11656 | 501900.00 | 2023-03-26 | 101 | 6 | 5 | Budget |
15668 | 131005.00 | 2023-07-27 | 101 | 6 | 4 | Actual |
25095 | 179100.00 | 2024-04-25 | 101 | 6 | 6 | Actual |
Generated 2025-06-26 03:01:47.834 UTC