[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 235
113 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16051 | 1000135.00 | 2023-07-28 | 101 | 6 | 7 | Actual |
19763 | 231770.00 | 2023-11-27 | 101 | 6 | 4 | Actual |
32060 | 1296752.52 | 2024-10-26 | 101 | 6 | 8 | Actual |
14781 | 491939.00 | 2023-06-27 | 101 | 6 | 5 | Actual |
28033 | 513368.00 | 2024-07-27 | 101 | 6 | 3 | Actual |
29306 | 395131.00 | 2024-08-26 | 101 | 6 | 4 | Actual |
37547 | 316575.00 | 2025-03-27 | 101 | 6 | 6 | Actual |
6383 | 303098.00 | 2022-10-27 | 101 | 6 | 6 | Actual |
3669 | 217600.00 | 2022-08-27 | 101 | 6 | 4 | Budget |
32972 | 135485.00 | 2024-11-26 | 101 | 6 | 6 | Actual |
28976 | 172050.77 | 2024-07-27 | 101 | 6 | 12 | Actual |
2036 | 351900.00 | 2022-06-27 | 101 | 6 | 7 | Budget |
19437 | 112775.20 | 2023-10-27 | 101 | 6 | 11 | Actual |
2363 | 159092.00 | 2022-07-28 | 101 | 6 | 3 | Actual |
8768 | 750000.00 | 2022-12-28 | 101 | 6 | 7 | Budget |
17824 | 440614.00 | 2023-09-27 | 101 | 6 | 5 | Actual |
5397 | 813400.00 | 2022-09-27 | 101 | 6 | 7 | Budget |
15365 | 342819.91 | 2023-06-27 | 101 | 6 | 11 | Actual |
29399 | 267291.00 | 2024-08-26 | 101 | 6 | 5 | Actual |
912 | 78234.00 | 2022-05-27 | 101 | 6 | 7 | Actual |
7644 | 103189.00 | 2022-11-27 | 101 | 6 | 7 | Actual |
9093 | 153797.00 | 2023-01-25 | 101 | 6 | 3 | Actual |
26377 | 931342.68 | 2024-05-26 | 101 | 6 | 8 | Actual |
26161 | 205288.00 | 2024-05-26 | 101 | 6 | 6 | Actual |
32562 | 197890.00 | 2024-11-26 | 101 | 6 | 3 | Actual |
8953 | 453000.00 | 2022-12-28 | 101 | 6 | 8 | Budget |
22864 | 379768.00 | 2024-02-25 | 101 | 6 | 5 | Actual |
39348 | 487315.60 | 2025-04-27 | 101 | 6 | 13 | Actual |
33064 | 481117.00 | 2024-11-26 | 101 | 6 | 7 | Actual |
31651 | 443914.00 | 2024-10-26 | 101 | 6 | 5 | Actual |
24477 | 241211.64 | 2024-03-26 | 101 | 6 | 11 | Actual |
38287 | 407564.00 | 2025-04-27 | 101 | 6 | 3 | Actual |
27290 | 341120.00 | 2024-06-26 | 101 | 6 | 6 | Actual |
25745 | 319739.00 | 2024-05-26 | 101 | 6 | 3 | Actual |
3154 | 561151.00 | 2022-07-28 | 101 | 6 | 7 | Actual |
11000 | 102900.00 | 2023-02-25 | 101 | 6 | 7 | Budget |
27002 | 608904.00 | 2024-06-26 | 101 | 6 | 4 | Actual |
13970 | 216317.00 | 2023-05-27 | 101 | 6 | 6 | Actual |
35660 | 113219.89 | 2025-01-25 | 101 | 6 | 11 | Actual |
7037 | 153400.00 | 2022-11-27 | 101 | 6 | 4 | Budget |
2035 | 391021.00 | 2022-06-27 | 101 | 6 | 7 | Actual |
299 | 112648.00 | 2022-05-27 | 101 | 6 | 4 | Actual |
11985 | 496800.00 | 2023-03-27 | 101 | 6 | 6 | Budget |
32775 | 194213.00 | 2024-11-26 | 101 | 6 | 5 | Actual |
24898 | 393699.00 | 2024-04-26 | 101 | 6 | 5 | Actual |
12642 | 104600.00 | 2023-04-27 | 101 | 6 | 4 | Budget |
34307 | 584786.22 | 2024-12-27 | 101 | 6 | 8 | Actual |
35050 | 299992.00 | 2025-01-25 | 101 | 6 | 5 | Actual |
19644 | 326736.00 | 2023-11-27 | 101 | 6 | 3 | Actual |
38790 | 657189.00 | 2025-04-27 | 101 | 6 | 7 | Actual |
13255 | 489125.00 | 2023-04-27 | 101 | 6 | 7 | Actual |
11984 | 451651.00 | 2023-03-27 | 101 | 6 | 6 | Actual |
6711 | 565200.00 | 2022-10-27 | 101 | 6 | 8 | Budget |
18232 | 929368.40 | 2023-09-27 | 101 | 6 | 8 | Actual |
26256 | 855751.00 | 2024-05-26 | 101 | 6 | 7 | Actual |
16990 | 173111.00 | 2023-08-27 | 101 | 6 | 6 | Actual |
29809 | 735363.27 | 2024-08-26 | 101 | 6 | 8 | Actual |
35247 | 218085.00 | 2025-01-25 | 101 | 6 | 6 | Actual |
27823 | 345956.14 | 2024-06-26 | 101 | 6 | 12 | Actual |
4930 | 481412.00 | 2022-09-27 | 101 | 6 | 5 | Actual |
12454 | 237600.00 | 2023-04-27 | 101 | 6 | 3 | Budget |
2547 | 99243.00 | 2022-07-28 | 101 | 6 | 4 | Actual |
11188 | 415890.65 | 2023-02-25 | 101 | 6 | 8 | Actual |
16487 | 5557.25 | 2023-07-28 | 101 | 6 | 12 | Actual |
36610 | 708199.13 | 2025-02-25 | 101 | 6 | 8 | Actual |
9279 | 137605.00 | 2023-01-25 | 101 | 6 | 4 | Actual |
298 | 123900.00 | 2022-05-27 | 101 | 6 | 4 | Budget |
19117 | 659113.00 | 2023-10-27 | 101 | 6 | 7 | Actual |
30432 | 447709.00 | 2024-09-26 | 101 | 6 | 4 | Actual |
35988 | 256906.00 | 2025-02-25 | 101 | 6 | 3 | Actual |
9092 | 169200.00 | 2023-01-25 | 101 | 6 | 3 | Budget |
7832 | 298476.34 | 2022-11-27 | 101 | 6 | 8 | Actual |
16171 | 1028589.94 | 2023-07-28 | 101 | 6 | 8 | Actual |
14569 | 602808.00 | 2023-06-27 | 101 | 6 | 3 | Actual |
6382 | 272800.00 | 2022-10-27 | 101 | 6 | 6 | Budget |
31940 | 625909.00 | 2024-10-26 | 101 | 6 | 7 | Actual |
8767 | 625022.00 | 2022-12-28 | 101 | 6 | 7 | Actual |
23869 | 453341.00 | 2024-03-26 | 101 | 6 | 5 | Actual |
17203 | 724758.52 | 2023-08-27 | 101 | 6 | 8 | Actual |
30722 | 278547.00 | 2024-09-26 | 101 | 6 | 6 | Actual |
26672 | 250049.04 | 2024-05-26 | 101 | 6 | 12 | Actual |
4462 | 428254.52 | 2022-08-27 | 101 | 6 | 8 | Actual |
4600 | 208944.00 | 2022-09-27 | 101 | 6 | 3 | Actual |
9881 | 531875.00 | 2023-01-25 | 101 | 6 | 7 | Actual |
1565 | 305900.00 | 2022-06-27 | 101 | 6 | 5 | Budget |
36928 | 206625.89 | 2025-02-25 | 101 | 6 | 12 | Actual |
19024 | 180483.00 | 2023-10-27 | 101 | 6 | 6 | Actual |
10532 | 153100.00 | 2023-02-25 | 101 | 6 | 5 | Budget |
10209 | 212821.00 | 2023-02-25 | 101 | 6 | 3 | Actual |
13256 | 587000.00 | 2023-04-27 | 101 | 6 | 7 | Budget |
36200 | 236056.00 | 2025-02-25 | 101 | 6 | 5 | Actual |
10070 | 610295.79 | 2023-01-25 | 101 | 6 | 8 | Actual |
9415 | 352500.00 | 2023-01-25 | 101 | 6 | 5 | Budget |
10394 | 134500.00 | 2023-02-25 | 101 | 6 | 4 | Budget |
11187 | 478300.00 | 2023-02-25 | 101 | 6 | 8 | Budget |
7036 | 161453.00 | 2022-11-27 | 101 | 6 | 4 | Actual |
14978 | 387259.00 | 2023-06-27 | 101 | 6 | 6 | Actual |
18523 | 4818.93 | 2023-09-27 | 101 | 6 | 12 | Actual |
25962 | 300467.00 | 2024-05-26 | 101 | 6 | 5 | Actual |
24276 | 851739.68 | 2024-03-26 | 101 | 6 | 8 | Actual |
4276 | 113300.00 | 2022-08-27 | 101 | 6 | 7 | Budget |
16580 | 415066.00 | 2023-08-27 | 101 | 6 | 3 | Actual |
20466 | 43655.83 | 2023-11-27 | 101 | 6 | 11 | Actual |
27503 | 1057963.22 | 2024-06-26 | 101 | 6 | 8 | Actual |
30103 | 244431.91 | 2024-08-26 | 101 | 6 | 12 | Actual |
28655 | 1308099.70 | 2024-07-27 | 101 | 6 | 8 | Actual |
35340 | 513572.00 | 2025-01-25 | 101 | 6 | 7 | Actual |
9743 | 201253.00 | 2023-01-25 | 101 | 6 | 6 | Actual |
34957 | 484913.00 | 2025-01-25 | 101 | 6 | 4 | Actual |
38079 | 247856.44 | 2025-03-27 | 101 | 6 | 12 | Actual |
11327 | 207374.00 | 2023-03-27 | 101 | 6 | 3 | Actual |
13443 | 529000.00 | 2023-04-27 | 101 | 6 | 8 | Budget |
21080 | 255631.00 | 2023-12-28 | 101 | 6 | 6 | Actual |
Generated 2025-06-26 11:54:39.337 UTC