[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 238
110 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9415 | 352500.00 | 2023-01-24 | 101 | 6 | 5 | Budget |
28152 | 672566.00 | 2024-07-26 | 101 | 6 | 4 | Actual |
20674 | 367567.00 | 2023-12-27 | 101 | 6 | 3 | Actual |
25095 | 179100.00 | 2024-04-25 | 101 | 6 | 6 | Actual |
10209 | 212821.00 | 2023-02-24 | 101 | 6 | 3 | Actual |
7832 | 298476.34 | 2022-11-26 | 101 | 6 | 8 | Actual |
5586 | 696706.49 | 2022-09-26 | 101 | 6 | 8 | Actual |
21887 | 312797.00 | 2024-01-24 | 101 | 6 | 5 | Actual |
12455 | 182770.00 | 2023-04-26 | 101 | 6 | 3 | Actual |
11656 | 501900.00 | 2023-03-26 | 101 | 6 | 5 | Budget |
10070 | 610295.79 | 2023-01-24 | 101 | 6 | 8 | Actual |
8157 | 379643.00 | 2022-12-27 | 101 | 6 | 4 | Actual |
17404 | 70951.02 | 2023-08-26 | 101 | 6 | 11 | Actual |
19437 | 112775.20 | 2023-10-26 | 101 | 6 | 11 | Actual |
38407 | 532500.00 | 2025-04-26 | 101 | 6 | 4 | Actual |
3480 | 129439.00 | 2022-08-26 | 101 | 6 | 3 | Actual |
10532 | 153100.00 | 2023-02-24 | 101 | 6 | 5 | Budget |
28856 | 259787.51 | 2024-07-26 | 101 | 6 | 11 | Actual |
12126 | 788800.00 | 2023-03-26 | 101 | 6 | 7 | Budget |
24593 | 7760.48 | 2024-03-25 | 101 | 6 | 12 | Actual |
26580 | 70886.12 | 2024-05-25 | 101 | 6 | 11 | Actual |
18020 | 299537.00 | 2023-09-26 | 101 | 6 | 6 | Actual |
24477 | 241211.64 | 2024-03-25 | 101 | 6 | 11 | Actual |
5585 | 801200.00 | 2022-09-26 | 101 | 6 | 8 | Budget |
11984 | 451651.00 | 2023-03-26 | 101 | 6 | 6 | Actual |
27383 | 958829.00 | 2024-06-25 | 101 | 6 | 7 | Actual |
17824 | 440614.00 | 2023-09-26 | 101 | 6 | 5 | Actual |
13256 | 587000.00 | 2023-04-26 | 101 | 6 | 7 | Budget |
4929 | 433300.00 | 2022-09-26 | 101 | 6 | 5 | Budget |
33807 | 335496.00 | 2024-12-26 | 101 | 6 | 4 | Actual |
1566 | 321957.00 | 2022-06-26 | 101 | 6 | 5 | Actual |
20886 | 349163.00 | 2023-12-27 | 101 | 6 | 5 | Actual |
15958 | 209808.00 | 2023-07-27 | 101 | 6 | 6 | Actual |
31558 | 542828.00 | 2024-10-25 | 101 | 6 | 4 | Actual |
30935 | 787618.79 | 2024-09-25 | 101 | 6 | 8 | Actual |
16372 | 210637.66 | 2023-07-27 | 101 | 6 | 11 | Actual |
22177 | 421875.00 | 2024-01-24 | 101 | 6 | 7 | Actual |
7971 | 187106.00 | 2022-12-27 | 101 | 6 | 3 | Actual |
23061 | 207726.00 | 2024-02-24 | 101 | 6 | 6 | Actual |
32682 | 345705.00 | 2024-11-25 | 101 | 6 | 4 | Actual |
20146 | 201878.00 | 2023-11-26 | 101 | 6 | 7 | Actual |
4600 | 208944.00 | 2022-09-26 | 101 | 6 | 3 | Actual |
18113 | 954555.00 | 2023-09-26 | 101 | 6 | 7 | Actual |
3339 | 430700.00 | 2022-07-27 | 101 | 6 | 8 | Budget |
10999 | 114297.00 | 2023-02-24 | 101 | 6 | 7 | Actual |
4601 | 250700.00 | 2022-09-26 | 101 | 6 | 3 | Budget |
12784 | 320500.00 | 2023-04-26 | 101 | 6 | 5 | Budget |
4788 | 528500.00 | 2022-09-26 | 101 | 6 | 4 | Budget |
2036 | 351900.00 | 2022-06-26 | 101 | 6 | 7 | Budget |
4462 | 428254.52 | 2022-08-26 | 101 | 6 | 8 | Actual |
15455 | 9280.72 | 2023-06-26 | 101 | 6 | 12 | Actual |
16580 | 415066.00 | 2023-08-26 | 101 | 6 | 3 | Actual |
16793 | 401461.00 | 2023-08-26 | 101 | 6 | 5 | Actual |
1897 | 365039.00 | 2022-06-26 | 101 | 6 | 6 | Actual |
35247 | 218085.00 | 2025-01-24 | 101 | 6 | 6 | Actual |
24805 | 84573.00 | 2024-04-25 | 101 | 6 | 4 | Actual |
9278 | 158200.00 | 2023-01-24 | 101 | 6 | 4 | Budget |
3669 | 217600.00 | 2022-08-26 | 101 | 6 | 4 | Budget |
25745 | 319739.00 | 2024-05-25 | 101 | 6 | 3 | Actual |
3806 | 106600.00 | 2022-08-26 | 101 | 6 | 5 | Budget |
21494 | 183108.43 | 2023-12-27 | 101 | 6 | 11 | Actual |
29809 | 735363.27 | 2024-08-25 | 101 | 6 | 8 | Actual |
14978 | 387259.00 | 2023-06-26 | 101 | 6 | 6 | Actual |
12313 | 665200.00 | 2023-03-26 | 101 | 6 | 8 | Budget |
3013 | 165931.00 | 2022-07-27 | 101 | 6 | 6 | Actual |
1896 | 474600.00 | 2022-06-26 | 101 | 6 | 6 | Budget |
38910 | 1075340.81 | 2025-04-26 | 101 | 6 | 8 | Actual |
912 | 78234.00 | 2022-05-26 | 101 | 6 | 7 | Actual |
6851 | 193600.00 | 2022-11-26 | 101 | 6 | 3 | Budget |
7644 | 103189.00 | 2022-11-26 | 101 | 6 | 7 | Actual |
10208 | 255400.00 | 2023-02-24 | 101 | 6 | 3 | Budget |
36490 | 600314.00 | 2025-02-24 | 101 | 6 | 7 | Actual |
13676 | 364768.00 | 2023-05-26 | 101 | 6 | 4 | Actual |
38194 | 244781.25 | 2025-03-26 | 101 | 6 | 13 | Actual |
2223 | 663800.00 | 2022-06-26 | 101 | 6 | 8 | Budget |
33594 | 133344.09 | 2024-11-25 | 101 | 6 | 13 | Actual |
22084 | 151102.00 | 2024-01-24 | 101 | 6 | 6 | Actual |
27823 | 345956.14 | 2024-06-25 | 101 | 6 | 12 | Actual |
110 | 76475.00 | 2022-05-26 | 101 | 6 | 3 | Actual |
35896 | 421307.35 | 2025-01-24 | 101 | 6 | 13 | Actual |
9279 | 137605.00 | 2023-01-24 | 101 | 6 | 4 | Actual |
36397 | 167985.00 | 2025-02-24 | 101 | 6 | 6 | Actual |
27503 | 1057963.22 | 2024-06-25 | 101 | 6 | 8 | Actual |
39231 | 174033.79 | 2025-04-26 | 101 | 6 | 12 | Actual |
33899 | 382688.00 | 2024-12-26 | 101 | 6 | 5 | Actual |
9881 | 531875.00 | 2023-01-24 | 101 | 6 | 7 | Actual |
19117 | 659113.00 | 2023-10-26 | 101 | 6 | 7 | Actual |
22772 | 257906.00 | 2024-02-24 | 101 | 6 | 4 | Actual |
13444 | 459971.77 | 2023-04-26 | 101 | 6 | 8 | Actual |
32260 | 197606.57 | 2024-10-25 | 101 | 6 | 11 | Actual |
31109 | 821935.22 | 2024-09-25 | 101 | 6 | 11 | Actual |
31345 | 261820.17 | 2024-09-25 | 101 | 6 | 13 | Actual |
27002 | 608904.00 | 2024-06-25 | 101 | 6 | 4 | Actual |
6383 | 303098.00 | 2022-10-26 | 101 | 6 | 6 | Actual |
15191 | 1210750.91 | 2023-06-26 | 101 | 6 | 8 | Actual |
35460 | 845000.16 | 2025-01-24 | 101 | 6 | 8 | Actual |
298 | 123900.00 | 2022-05-26 | 101 | 6 | 4 | Budget |
6523 | 891700.00 | 2022-10-26 | 101 | 6 | 7 | Budget |
10861 | 184805.00 | 2023-02-24 | 101 | 6 | 6 | Actual |
1239 | 130511.00 | 2022-06-26 | 101 | 6 | 3 | Actual |
770 | 162900.00 | 2022-05-26 | 101 | 6 | 6 | Budget |
20581 | 16937.24 | 2023-11-26 | 101 | 6 | 12 | Actual |
7970 | 215200.00 | 2022-12-27 | 101 | 6 | 3 | Budget |
19237 | 891561.63 | 2023-10-26 | 101 | 6 | 8 | Actual |
37137 | 254915.00 | 2025-03-26 | 101 | 6 | 3 | Actual |
4275 | 125891.00 | 2022-08-26 | 101 | 6 | 7 | Actual |
6712 | 470964.40 | 2022-10-26 | 101 | 6 | 8 | Actual |
37959 | 781473.83 | 2025-03-26 | 101 | 6 | 11 | Actual |
38697 | 279740.00 | 2025-04-26 | 101 | 6 | 6 | Actual |
14569 | 602808.00 | 2023-06-26 | 101 | 6 | 3 | Actual |
Generated 2025-06-25 13:20:42.464 UTC