[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 237
111 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4600 | 208944.00 | 2022-11-12 | 101 | 6 | 3 | Actual |
7832 | 298476.34 | 2023-01-12 | 101 | 6 | 8 | Actual |
28856 | 259787.51 | 2024-09-11 | 101 | 6 | 11 | Actual |
17404 | 70951.02 | 2023-10-12 | 101 | 6 | 11 | Actual |
21795 | 83068.00 | 2024-03-11 | 101 | 6 | 4 | Actual |
32260 | 197606.57 | 2024-12-11 | 101 | 6 | 11 | Actual |
33184 | 431271.24 | 2025-01-11 | 101 | 6 | 8 | Actual |
1238 | 156600.00 | 2022-08-12 | 101 | 6 | 3 | Budget |
7971 | 187106.00 | 2023-02-12 | 101 | 6 | 3 | Actual |
7643 | 98000.00 | 2023-01-12 | 101 | 6 | 7 | Budget |
10209 | 212821.00 | 2023-04-12 | 101 | 6 | 3 | Actual |
14781 | 491939.00 | 2023-08-12 | 101 | 6 | 5 | Actual |
6382 | 272800.00 | 2022-12-12 | 101 | 6 | 6 | Budget |
28152 | 672566.00 | 2024-09-11 | 101 | 6 | 4 | Actual |
28033 | 513368.00 | 2024-09-11 | 101 | 6 | 3 | Actual |
22772 | 257906.00 | 2024-04-11 | 101 | 6 | 4 | Actual |
770 | 162900.00 | 2022-07-12 | 101 | 6 | 6 | Budget |
37547 | 316575.00 | 2025-05-12 | 101 | 6 | 6 | Actual |
38287 | 407564.00 | 2025-06-12 | 101 | 6 | 3 | Actual |
38194 | 244781.25 | 2025-05-12 | 101 | 6 | 13 | Actual |
2035 | 391021.00 | 2022-08-12 | 101 | 6 | 7 | Actual |
9093 | 153797.00 | 2023-03-12 | 101 | 6 | 3 | Actual |
26672 | 250049.04 | 2024-07-11 | 101 | 6 | 12 | Actual |
28976 | 172050.77 | 2024-09-11 | 101 | 6 | 12 | Actual |
8953 | 453000.00 | 2023-02-12 | 101 | 6 | 8 | Budget |
2223 | 663800.00 | 2022-08-12 | 101 | 6 | 8 | Budget |
34095 | 226464.00 | 2025-02-11 | 101 | 6 | 6 | Actual |
11985 | 496800.00 | 2023-05-12 | 101 | 6 | 6 | Budget |
5726 | 198765.00 | 2022-12-12 | 101 | 6 | 3 | Actual |
28535 | 755997.00 | 2024-09-11 | 101 | 6 | 7 | Actual |
30935 | 787618.79 | 2024-11-11 | 101 | 6 | 8 | Actual |
2547 | 99243.00 | 2022-09-12 | 101 | 6 | 4 | Actual |
14569 | 602808.00 | 2023-08-12 | 101 | 6 | 3 | Actual |
18232 | 929368.40 | 2023-11-12 | 101 | 6 | 8 | Actual |
30312 | 270952.00 | 2024-11-11 | 101 | 6 | 3 | Actual |
12784 | 320500.00 | 2023-06-12 | 101 | 6 | 5 | Budget |
4462 | 428254.52 | 2022-10-12 | 101 | 6 | 8 | Actual |
22559 | 1776.32 | 2024-03-11 | 101 | 6 | 12 | Actual |
35340 | 513572.00 | 2025-03-12 | 101 | 6 | 7 | Actual |
31848 | 222214.00 | 2024-12-11 | 101 | 6 | 6 | Actual |
37959 | 781473.83 | 2025-05-12 | 101 | 6 | 11 | Actual |
4275 | 125891.00 | 2022-10-12 | 101 | 6 | 7 | Actual |
19552 | 1300.78 | 2023-12-12 | 101 | 6 | 12 | Actual |
771 | 125316.00 | 2022-07-12 | 101 | 6 | 6 | Actual |
4461 | 492500.00 | 2022-10-12 | 101 | 6 | 8 | Budget |
27093 | 549789.00 | 2024-08-11 | 101 | 6 | 5 | Actual |
30432 | 447709.00 | 2024-11-11 | 101 | 6 | 4 | Actual |
12125 | 606780.00 | 2023-05-12 | 101 | 6 | 7 | Actual |
1239 | 130511.00 | 2022-08-12 | 101 | 6 | 3 | Actual |
3480 | 129439.00 | 2022-10-12 | 101 | 6 | 3 | Actual |
11984 | 451651.00 | 2023-05-12 | 101 | 6 | 6 | Actual |
14362 | 126036.09 | 2023-07-12 | 101 | 6 | 11 | Actual |
4788 | 528500.00 | 2022-11-12 | 101 | 6 | 4 | Budget |
24157 | 979234.00 | 2024-05-11 | 101 | 6 | 7 | Actual |
23563 | 3711.47 | 2024-04-11 | 101 | 6 | 12 | Actual |
38407 | 532500.00 | 2025-06-12 | 101 | 6 | 4 | Actual |
13771 | 489463.00 | 2023-07-12 | 101 | 6 | 5 | Actual |
11187 | 478300.00 | 2023-04-12 | 101 | 6 | 8 | Budget |
7504 | 151900.00 | 2023-01-12 | 101 | 6 | 6 | Budget |
10860 | 240200.00 | 2023-04-12 | 101 | 6 | 6 | Budget |
34508 | 598502.34 | 2025-02-11 | 101 | 6 | 11 | Actual |
15548 | 468538.00 | 2023-09-12 | 101 | 6 | 3 | Actual |
11327 | 207374.00 | 2023-05-12 | 101 | 6 | 3 | Actual |
29596 | 183407.00 | 2024-10-11 | 101 | 6 | 6 | Actual |
39348 | 487315.60 | 2025-06-12 | 101 | 6 | 13 | Actual |
26883 | 419318.00 | 2024-08-11 | 101 | 6 | 3 | Actual |
17612 | 527925.00 | 2023-11-12 | 101 | 6 | 3 | Actual |
911 | 70400.00 | 2022-07-12 | 101 | 6 | 7 | Budget |
31229 | 236001.97 | 2024-11-11 | 101 | 6 | 12 | Actual |
27704 | 962958.06 | 2024-08-11 | 101 | 6 | 11 | Actual |
19763 | 231770.00 | 2024-01-12 | 101 | 6 | 4 | Actual |
14688 | 455103.00 | 2023-08-12 | 101 | 6 | 4 | Actual |
11656 | 501900.00 | 2023-05-12 | 101 | 6 | 5 | Budget |
23154 | 263574.00 | 2024-04-11 | 101 | 6 | 7 | Actual |
19237 | 891561.63 | 2023-12-12 | 101 | 6 | 8 | Actual |
38790 | 657189.00 | 2025-06-12 | 101 | 6 | 7 | Actual |
26256 | 855751.00 | 2024-07-11 | 101 | 6 | 7 | Actual |
15761 | 550422.00 | 2023-09-12 | 101 | 6 | 5 | Actual |
34744 | 161649.88 | 2025-02-11 | 101 | 6 | 13 | Actual |
30525 | 489268.00 | 2024-11-11 | 101 | 6 | 5 | Actual |
12313 | 665200.00 | 2023-05-12 | 101 | 6 | 8 | Budget |
6851 | 193600.00 | 2023-01-12 | 101 | 6 | 3 | Budget |
36610 | 708199.13 | 2025-04-12 | 101 | 6 | 8 | Actual |
31438 | 391472.00 | 2024-12-11 | 101 | 6 | 3 | Actual |
26377 | 931342.68 | 2024-07-11 | 101 | 6 | 8 | Actual |
35660 | 113219.89 | 2025-03-12 | 101 | 6 | 11 | Actual |
111 | 91800.00 | 2022-07-12 | 101 | 6 | 3 | Budget |
299 | 112648.00 | 2022-07-12 | 101 | 6 | 4 | Actual |
10861 | 184805.00 | 2023-04-12 | 101 | 6 | 6 | Actual |
439 | 53300.00 | 2022-07-12 | 101 | 6 | 5 | Budget |
2036 | 351900.00 | 2022-08-12 | 101 | 6 | 7 | Budget |
10395 | 141527.00 | 2023-04-12 | 101 | 6 | 4 | Actual |
18433 | 242139.31 | 2023-11-12 | 101 | 6 | 11 | Actual |
25508 | 111559.22 | 2024-06-11 | 101 | 6 | 11 | Actual |
11515 | 442051.00 | 2023-05-12 | 101 | 6 | 4 | Actual |
36200 | 236056.00 | 2025-04-12 | 101 | 6 | 5 | Actual |
24276 | 851739.68 | 2024-05-11 | 101 | 6 | 8 | Actual |
33687 | 201013.00 | 2025-02-11 | 101 | 6 | 3 | Actual |
10531 | 133106.00 | 2023-04-12 | 101 | 6 | 5 | Actual |
13115 | 178500.00 | 2023-06-12 | 101 | 6 | 6 | Budget |
15365 | 342819.91 | 2023-08-12 | 101 | 6 | 11 | Actual |
35896 | 421307.35 | 2025-03-12 | 101 | 6 | 13 | Actual |
29689 | 633943.00 | 2024-10-11 | 101 | 6 | 7 | Actual |
14187 | 1178541.22 | 2023-07-12 | 101 | 6 | 8 | Actual |
18523 | 4818.93 | 2023-11-12 | 101 | 6 | 12 | Actual |
8297 | 498900.00 | 2023-02-12 | 101 | 6 | 5 | Budget |
11326 | 228100.00 | 2023-05-12 | 101 | 6 | 3 | Budget |
4601 | 250700.00 | 2022-11-12 | 101 | 6 | 3 | Budget |
34307 | 584786.22 | 2025-02-11 | 101 | 6 | 8 | Actual |
17203 | 724758.52 | 2023-10-12 | 101 | 6 | 8 | Actual |
10532 | 153100.00 | 2023-04-12 | 101 | 6 | 5 | Budget |
Generated 2025-08-11 10:25:23.301 UTC