[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 247
101 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3669 | 217600.00 | 2022-08-29 | 101 | 6 | 4 | Budget |
11514 | 530500.00 | 2023-03-29 | 101 | 6 | 4 | Budget |
1425 | 288400.00 | 2022-06-29 | 101 | 6 | 4 | Budget |
439 | 53300.00 | 2022-05-29 | 101 | 6 | 5 | Budget |
27503 | 1057963.22 | 2024-06-28 | 101 | 6 | 8 | Actual |
17731 | 439445.00 | 2023-09-29 | 101 | 6 | 4 | Actual |
1566 | 321957.00 | 2022-06-29 | 101 | 6 | 5 | Actual |
36397 | 167985.00 | 2025-02-27 | 101 | 6 | 6 | Actual |
2362 | 190900.00 | 2022-07-30 | 101 | 6 | 3 | Budget |
16487 | 5557.25 | 2023-07-30 | 101 | 6 | 12 | Actual |
10208 | 255400.00 | 2023-02-27 | 101 | 6 | 3 | Budget |
32682 | 345705.00 | 2024-11-28 | 101 | 6 | 4 | Actual |
16990 | 173111.00 | 2023-08-29 | 101 | 6 | 6 | Actual |
15365 | 342819.91 | 2023-06-29 | 101 | 6 | 11 | Actual |
30815 | 803810.00 | 2024-09-28 | 101 | 6 | 7 | Actual |
31940 | 625909.00 | 2024-10-28 | 101 | 6 | 7 | Actual |
20886 | 349163.00 | 2023-12-30 | 101 | 6 | 5 | Actual |
33687 | 201013.00 | 2024-12-29 | 101 | 6 | 3 | Actual |
39111 | 152812.12 | 2025-04-29 | 101 | 6 | 11 | Actual |
1896 | 474600.00 | 2022-06-29 | 101 | 6 | 6 | Budget |
5585 | 801200.00 | 2022-09-29 | 101 | 6 | 8 | Budget |
18735 | 110481.00 | 2023-10-29 | 101 | 6 | 4 | Actual |
14569 | 602808.00 | 2023-06-29 | 101 | 6 | 3 | Actual |
14781 | 491939.00 | 2023-06-29 | 101 | 6 | 5 | Actual |
24898 | 393699.00 | 2024-04-28 | 101 | 6 | 5 | Actual |
37350 | 416200.00 | 2025-03-29 | 101 | 6 | 5 | Actual |
1897 | 365039.00 | 2022-06-29 | 101 | 6 | 6 | Actual |
11656 | 501900.00 | 2023-03-29 | 101 | 6 | 5 | Budget |
14065 | 345345.00 | 2023-05-29 | 101 | 6 | 7 | Actual |
2683 | 161000.00 | 2022-07-30 | 101 | 6 | 5 | Budget |
30722 | 278547.00 | 2024-09-28 | 101 | 6 | 6 | Actual |
14362 | 126036.09 | 2023-05-29 | 101 | 6 | 11 | Actual |
20265 | 475716.01 | 2023-11-29 | 101 | 6 | 8 | Actual |
12455 | 182770.00 | 2023-04-29 | 101 | 6 | 3 | Actual |
19437 | 112775.20 | 2023-10-29 | 101 | 6 | 11 | Actual |
19552 | 1300.78 | 2023-10-29 | 101 | 6 | 12 | Actual |
33184 | 431271.24 | 2024-11-28 | 101 | 6 | 8 | Actual |
10861 | 184805.00 | 2023-02-27 | 101 | 6 | 6 | Actual |
5726 | 198765.00 | 2022-10-29 | 101 | 6 | 3 | Actual |
18523 | 4818.93 | 2023-09-29 | 101 | 6 | 12 | Actual |
22177 | 421875.00 | 2024-01-27 | 101 | 6 | 7 | Actual |
14187 | 1178541.22 | 2023-05-29 | 101 | 6 | 8 | Actual |
26256 | 855751.00 | 2024-05-28 | 101 | 6 | 7 | Actual |
22772 | 257906.00 | 2024-02-27 | 101 | 6 | 4 | Actual |
23474 | 72410.62 | 2024-02-27 | 101 | 6 | 11 | Actual |
3339 | 430700.00 | 2022-07-30 | 101 | 6 | 8 | Budget |
3154 | 561151.00 | 2022-07-30 | 101 | 6 | 7 | Actual |
32352 | 204613.08 | 2024-10-28 | 101 | 6 | 12 | Actual |
16793 | 401461.00 | 2023-08-29 | 101 | 6 | 5 | Actual |
29186 | 290998.00 | 2024-08-28 | 101 | 6 | 3 | Actual |
13114 | 198366.00 | 2023-04-29 | 101 | 6 | 6 | Actual |
34307 | 584786.22 | 2024-12-29 | 101 | 6 | 8 | Actual |
2035 | 391021.00 | 2022-06-29 | 101 | 6 | 7 | Actual |
8156 | 436600.00 | 2022-12-30 | 101 | 6 | 4 | Budget |
37044 | 123907.07 | 2025-02-27 | 101 | 6 | 13 | Actual |
912 | 78234.00 | 2022-05-29 | 101 | 6 | 7 | Actual |
4929 | 433300.00 | 2022-09-29 | 101 | 6 | 5 | Budget |
37759 | 718975.08 | 2025-03-29 | 101 | 6 | 8 | Actual |
30219 | 116573.60 | 2024-08-28 | 101 | 6 | 13 | Actual |
8157 | 379643.00 | 2022-12-30 | 101 | 6 | 4 | Actual |
3153 | 505000.00 | 2022-07-30 | 101 | 6 | 7 | Budget |
38500 | 449538.00 | 2025-04-29 | 101 | 6 | 5 | Actual |
12125 | 606780.00 | 2023-03-29 | 101 | 6 | 7 | Actual |
27093 | 549789.00 | 2024-06-28 | 101 | 6 | 5 | Actual |
9882 | 505300.00 | 2023-01-27 | 101 | 6 | 7 | Budget |
36200 | 236056.00 | 2025-02-27 | 101 | 6 | 5 | Actual |
4600 | 208944.00 | 2022-09-29 | 101 | 6 | 3 | Actual |
14688 | 455103.00 | 2023-06-29 | 101 | 6 | 4 | Actual |
5398 | 625669.00 | 2022-09-29 | 101 | 6 | 7 | Actual |
36809 | 69071.20 | 2025-02-27 | 101 | 6 | 11 | Actual |
35247 | 218085.00 | 2025-01-27 | 101 | 6 | 6 | Actual |
13970 | 216317.00 | 2023-05-29 | 101 | 6 | 6 | Actual |
30432 | 447709.00 | 2024-09-28 | 101 | 6 | 4 | Actual |
17824 | 440614.00 | 2023-09-29 | 101 | 6 | 5 | Actual |
13256 | 587000.00 | 2023-04-29 | 101 | 6 | 7 | Budget |
24686 | 334789.00 | 2024-04-28 | 101 | 6 | 3 | Actual |
22469 | 78279.88 | 2024-01-27 | 101 | 6 | 11 | Actual |
24065 | 255540.00 | 2024-03-28 | 101 | 6 | 6 | Actual |
36107 | 468192.00 | 2025-02-27 | 101 | 6 | 4 | Actual |
11000 | 102900.00 | 2023-02-27 | 101 | 6 | 7 | Budget |
36490 | 600314.00 | 2025-02-27 | 101 | 6 | 7 | Actual |
15761 | 550422.00 | 2023-07-30 | 101 | 6 | 5 | Actual |
13444 | 459971.77 | 2023-04-29 | 101 | 6 | 8 | Actual |
9093 | 153797.00 | 2023-01-27 | 101 | 6 | 3 | Actual |
31651 | 443914.00 | 2024-10-28 | 101 | 6 | 5 | Actual |
6712 | 470964.40 | 2022-10-29 | 101 | 6 | 8 | Actual |
298 | 123900.00 | 2022-05-29 | 101 | 6 | 4 | Budget |
24157 | 979234.00 | 2024-03-28 | 101 | 6 | 7 | Actual |
9415 | 352500.00 | 2023-01-27 | 101 | 6 | 5 | Budget |
10860 | 240200.00 | 2023-02-27 | 101 | 6 | 6 | Budget |
27383 | 958829.00 | 2024-06-28 | 101 | 6 | 7 | Actual |
18828 | 421711.00 | 2023-10-29 | 101 | 6 | 5 | Actual |
5586 | 696706.49 | 2022-09-29 | 101 | 6 | 8 | Actual |
8627 | 374699.00 | 2022-12-30 | 101 | 6 | 6 | Actual |
37639 | 761544.00 | 2025-03-29 | 101 | 6 | 7 | Actual |
2363 | 159092.00 | 2022-07-30 | 101 | 6 | 3 | Actual |
7037 | 153400.00 | 2022-11-29 | 101 | 6 | 4 | Budget |
5397 | 813400.00 | 2022-09-29 | 101 | 6 | 7 | Budget |
11326 | 228100.00 | 2023-03-29 | 101 | 6 | 3 | Budget |
12454 | 237600.00 | 2023-04-29 | 101 | 6 | 3 | Budget |
10070 | 610295.79 | 2023-01-27 | 101 | 6 | 8 | Actual |
Generated 2025-06-28 21:55:21.896 UTC