[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 233
115 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22296 | 716599.28 | 2024-01-22 | 101 | 6 | 8 | Actual |
10532 | 153100.00 | 2023-02-22 | 101 | 6 | 5 | Budget |
33687 | 201013.00 | 2024-12-24 | 101 | 6 | 3 | Actual |
33064 | 481117.00 | 2024-11-23 | 101 | 6 | 7 | Actual |
1896 | 474600.00 | 2022-06-24 | 101 | 6 | 6 | Budget |
5912 | 204500.00 | 2022-10-24 | 101 | 6 | 4 | Budget |
38079 | 247856.44 | 2025-03-24 | 101 | 6 | 12 | Actual |
10860 | 240200.00 | 2023-02-22 | 101 | 6 | 6 | Budget |
27940 | 331374.09 | 2024-06-23 | 101 | 6 | 13 | Actual |
29596 | 183407.00 | 2024-08-23 | 101 | 6 | 6 | Actual |
24477 | 241211.64 | 2024-03-23 | 101 | 6 | 11 | Actual |
26672 | 250049.04 | 2024-05-23 | 101 | 6 | 12 | Actual |
32469 | 454485.16 | 2024-10-23 | 101 | 6 | 13 | Actual |
28245 | 647685.00 | 2024-07-24 | 101 | 6 | 5 | Actual |
26161 | 205288.00 | 2024-05-23 | 101 | 6 | 6 | Actual |
29809 | 735363.27 | 2024-08-23 | 101 | 6 | 8 | Actual |
6712 | 470964.40 | 2022-10-24 | 101 | 6 | 8 | Actual |
10999 | 114297.00 | 2023-02-22 | 101 | 6 | 7 | Actual |
21080 | 255631.00 | 2023-12-25 | 101 | 6 | 6 | Actual |
5258 | 512100.00 | 2022-09-24 | 101 | 6 | 6 | Budget |
2683 | 161000.00 | 2022-07-25 | 101 | 6 | 5 | Budget |
38407 | 532500.00 | 2025-04-24 | 101 | 6 | 4 | Actual |
17203 | 724758.52 | 2023-08-24 | 101 | 6 | 8 | Actual |
16487 | 5557.25 | 2023-07-25 | 101 | 6 | 12 | Actual |
27823 | 345956.14 | 2024-06-23 | 101 | 6 | 12 | Actual |
14781 | 491939.00 | 2023-06-24 | 101 | 6 | 5 | Actual |
18232 | 929368.40 | 2023-09-24 | 101 | 6 | 8 | Actual |
14065 | 345345.00 | 2023-05-24 | 101 | 6 | 7 | Actual |
25962 | 300467.00 | 2024-05-23 | 101 | 6 | 5 | Actual |
33358 | 51494.27 | 2024-11-23 | 101 | 6 | 11 | Actual |
36107 | 468192.00 | 2025-02-22 | 101 | 6 | 4 | Actual |
30219 | 116573.60 | 2024-08-23 | 101 | 6 | 13 | Actual |
23869 | 453341.00 | 2024-03-23 | 101 | 6 | 5 | Actual |
20794 | 323453.00 | 2023-12-25 | 101 | 6 | 4 | Actual |
32775 | 194213.00 | 2024-11-23 | 101 | 6 | 5 | Actual |
38910 | 1075340.81 | 2025-04-24 | 101 | 6 | 8 | Actual |
15071 | 1092511.00 | 2023-06-24 | 101 | 6 | 7 | Actual |
28856 | 259787.51 | 2024-07-24 | 101 | 6 | 11 | Actual |
13255 | 489125.00 | 2023-04-24 | 101 | 6 | 7 | Actual |
12643 | 116175.00 | 2023-04-24 | 101 | 6 | 4 | Actual |
299 | 112648.00 | 2022-05-24 | 101 | 6 | 4 | Actual |
39231 | 174033.79 | 2025-04-24 | 101 | 6 | 12 | Actual |
5727 | 238500.00 | 2022-10-24 | 101 | 6 | 3 | Budget |
12314 | 700224.73 | 2023-03-24 | 101 | 6 | 8 | Actual |
6851 | 193600.00 | 2022-11-24 | 101 | 6 | 3 | Budget |
21173 | 826426.00 | 2023-12-25 | 101 | 6 | 7 | Actual |
8156 | 436600.00 | 2022-12-25 | 101 | 6 | 4 | Budget |
15455 | 9280.72 | 2023-06-24 | 101 | 6 | 12 | Actual |
34095 | 226464.00 | 2024-12-24 | 101 | 6 | 6 | Actual |
36397 | 167985.00 | 2025-02-22 | 101 | 6 | 6 | Actual |
10861 | 184805.00 | 2023-02-22 | 101 | 6 | 6 | Actual |
5259 | 539102.00 | 2022-09-24 | 101 | 6 | 6 | Actual |
298 | 123900.00 | 2022-05-24 | 101 | 6 | 4 | Budget |
7644 | 103189.00 | 2022-11-24 | 101 | 6 | 7 | Actual |
18616 | 365172.00 | 2023-10-24 | 101 | 6 | 3 | Actual |
29306 | 395131.00 | 2024-08-23 | 101 | 6 | 4 | Actual |
440 | 56105.00 | 2022-05-24 | 101 | 6 | 5 | Actual |
25188 | 606666.00 | 2024-04-23 | 101 | 6 | 7 | Actual |
38194 | 244781.25 | 2025-03-24 | 101 | 6 | 13 | Actual |
32972 | 135485.00 | 2024-11-23 | 101 | 6 | 6 | Actual |
14477 | 8842.41 | 2023-05-24 | 101 | 6 | 12 | Actual |
110 | 76475.00 | 2022-05-24 | 101 | 6 | 3 | Actual |
34188 | 703315.00 | 2024-12-24 | 101 | 6 | 7 | Actual |
8626 | 449600.00 | 2022-12-25 | 101 | 6 | 6 | Budget |
1238 | 156600.00 | 2022-06-24 | 101 | 6 | 3 | Budget |
24593 | 7760.48 | 2024-03-23 | 101 | 6 | 12 | Actual |
4601 | 250700.00 | 2022-09-24 | 101 | 6 | 3 | Budget |
7036 | 161453.00 | 2022-11-24 | 101 | 6 | 4 | Actual |
4788 | 528500.00 | 2022-09-24 | 101 | 6 | 4 | Budget |
23154 | 263574.00 | 2024-02-22 | 101 | 6 | 7 | Actual |
4461 | 492500.00 | 2022-08-24 | 101 | 6 | 8 | Budget |
18020 | 299537.00 | 2023-09-24 | 101 | 6 | 6 | Actual |
29689 | 633943.00 | 2024-08-23 | 101 | 6 | 7 | Actual |
24276 | 851739.68 | 2024-03-23 | 101 | 6 | 8 | Actual |
22469 | 78279.88 | 2024-01-22 | 101 | 6 | 11 | Actual |
16580 | 415066.00 | 2023-08-24 | 101 | 6 | 3 | Actual |
36490 | 600314.00 | 2025-02-22 | 101 | 6 | 7 | Actual |
5586 | 696706.49 | 2022-09-24 | 101 | 6 | 8 | Actual |
35247 | 218085.00 | 2025-01-22 | 101 | 6 | 6 | Actual |
27503 | 1057963.22 | 2024-06-23 | 101 | 6 | 8 | Actual |
15958 | 209808.00 | 2023-07-25 | 101 | 6 | 6 | Actual |
31438 | 391472.00 | 2024-10-23 | 101 | 6 | 3 | Actual |
4137 | 217300.00 | 2022-08-24 | 101 | 6 | 6 | Budget |
111 | 91800.00 | 2022-05-24 | 101 | 6 | 3 | Budget |
24898 | 393699.00 | 2024-04-23 | 101 | 6 | 5 | Actual |
13444 | 459971.77 | 2023-04-24 | 101 | 6 | 8 | Actual |
10531 | 133106.00 | 2023-02-22 | 101 | 6 | 5 | Actual |
3012 | 215700.00 | 2022-07-25 | 101 | 6 | 6 | Budget |
30432 | 447709.00 | 2024-09-23 | 101 | 6 | 4 | Actual |
5398 | 625669.00 | 2022-09-24 | 101 | 6 | 7 | Actual |
9881 | 531875.00 | 2023-01-22 | 101 | 6 | 7 | Actual |
10069 | 793400.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
13443 | 529000.00 | 2023-04-24 | 101 | 6 | 8 | Budget |
9882 | 505300.00 | 2023-01-22 | 101 | 6 | 7 | Budget |
27290 | 341120.00 | 2024-06-23 | 101 | 6 | 6 | Actual |
4930 | 481412.00 | 2022-09-24 | 101 | 6 | 5 | Actual |
13114 | 198366.00 | 2023-04-24 | 101 | 6 | 6 | Actual |
30525 | 489268.00 | 2024-09-23 | 101 | 6 | 5 | Actual |
11515 | 442051.00 | 2023-03-24 | 101 | 6 | 4 | Actual |
25745 | 319739.00 | 2024-05-23 | 101 | 6 | 3 | Actual |
18828 | 421711.00 | 2023-10-24 | 101 | 6 | 5 | Actual |
38500 | 449538.00 | 2025-04-24 | 101 | 6 | 5 | Actual |
16372 | 210637.66 | 2023-07-25 | 101 | 6 | 11 | Actual |
9092 | 169200.00 | 2023-01-22 | 101 | 6 | 3 | Budget |
1897 | 365039.00 | 2022-06-24 | 101 | 6 | 6 | Actual |
22864 | 379768.00 | 2024-02-22 | 101 | 6 | 5 | Actual |
5585 | 801200.00 | 2022-09-24 | 101 | 6 | 8 | Budget |
31848 | 222214.00 | 2024-10-23 | 101 | 6 | 6 | Actual |
21795 | 83068.00 | 2024-01-22 | 101 | 6 | 4 | Actual |
20053 | 147292.00 | 2023-11-24 | 101 | 6 | 6 | Actual |
16171 | 1028589.94 | 2023-07-25 | 101 | 6 | 8 | Actual |
30722 | 278547.00 | 2024-09-23 | 101 | 6 | 6 | Actual |
33899 | 382688.00 | 2024-12-24 | 101 | 6 | 5 | Actual |
4462 | 428254.52 | 2022-08-24 | 101 | 6 | 8 | Actual |
12126 | 788800.00 | 2023-03-24 | 101 | 6 | 7 | Budget |
Generated 2025-06-23 21:23:34.181 UTC