[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 239
109 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21887 | 312797.00 | 2024-01-22 | 101 | 6 | 5 | Actual |
18523 | 4818.93 | 2023-09-24 | 101 | 6 | 12 | Actual |
36200 | 236056.00 | 2025-02-22 | 101 | 6 | 5 | Actual |
5586 | 696706.49 | 2022-09-24 | 101 | 6 | 8 | Actual |
299 | 112648.00 | 2022-05-24 | 101 | 6 | 4 | Actual |
39348 | 487315.60 | 2025-04-24 | 101 | 6 | 13 | Actual |
5726 | 198765.00 | 2022-10-24 | 101 | 6 | 3 | Actual |
9092 | 169200.00 | 2023-01-22 | 101 | 6 | 3 | Budget |
4136 | 167185.00 | 2022-08-24 | 101 | 6 | 6 | Actual |
26672 | 250049.04 | 2024-05-23 | 101 | 6 | 12 | Actual |
13256 | 587000.00 | 2023-04-24 | 101 | 6 | 7 | Budget |
8953 | 453000.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
16487 | 5557.25 | 2023-07-25 | 101 | 6 | 12 | Actual |
36490 | 600314.00 | 2025-02-22 | 101 | 6 | 7 | Actual |
23563 | 3711.47 | 2024-02-22 | 101 | 6 | 12 | Actual |
12125 | 606780.00 | 2023-03-24 | 101 | 6 | 7 | Actual |
4137 | 217300.00 | 2022-08-24 | 101 | 6 | 6 | Budget |
32060 | 1296752.52 | 2024-10-23 | 101 | 6 | 8 | Actual |
29596 | 183407.00 | 2024-08-23 | 101 | 6 | 6 | Actual |
17083 | 268462.00 | 2023-08-24 | 101 | 6 | 7 | Actual |
29186 | 290998.00 | 2024-08-23 | 101 | 6 | 3 | Actual |
9279 | 137605.00 | 2023-01-22 | 101 | 6 | 4 | Actual |
20146 | 201878.00 | 2023-11-24 | 101 | 6 | 7 | Actual |
29809 | 735363.27 | 2024-08-23 | 101 | 6 | 8 | Actual |
19437 | 112775.20 | 2023-10-24 | 101 | 6 | 11 | Actual |
8298 | 383801.00 | 2022-12-25 | 101 | 6 | 5 | Actual |
9742 | 231400.00 | 2023-01-22 | 101 | 6 | 6 | Budget |
110 | 76475.00 | 2022-05-24 | 101 | 6 | 3 | Actual |
1897 | 365039.00 | 2022-06-24 | 101 | 6 | 6 | Actual |
22772 | 257906.00 | 2024-02-22 | 101 | 6 | 4 | Actual |
37044 | 123907.07 | 2025-02-22 | 101 | 6 | 13 | Actual |
22296 | 716599.28 | 2024-01-22 | 101 | 6 | 8 | Actual |
19856 | 275798.00 | 2023-11-24 | 101 | 6 | 5 | Actual |
20886 | 349163.00 | 2023-12-25 | 101 | 6 | 5 | Actual |
7832 | 298476.34 | 2022-11-24 | 101 | 6 | 8 | Actual |
2224 | 577260.32 | 2022-06-24 | 101 | 6 | 8 | Actual |
34744 | 161649.88 | 2024-12-24 | 101 | 6 | 13 | Actual |
29093 | 608674.00 | 2024-07-24 | 101 | 6 | 13 | Actual |
13114 | 198366.00 | 2023-04-24 | 101 | 6 | 6 | Actual |
11327 | 207374.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
27503 | 1057963.22 | 2024-06-23 | 101 | 6 | 8 | Actual |
15761 | 550422.00 | 2023-07-25 | 101 | 6 | 5 | Actual |
13443 | 529000.00 | 2023-04-24 | 101 | 6 | 8 | Budget |
15191 | 1210750.91 | 2023-06-24 | 101 | 6 | 8 | Actual |
36809 | 69071.20 | 2025-02-22 | 101 | 6 | 11 | Actual |
9415 | 352500.00 | 2023-01-22 | 101 | 6 | 5 | Budget |
770 | 162900.00 | 2022-05-24 | 101 | 6 | 6 | Budget |
10860 | 240200.00 | 2023-02-22 | 101 | 6 | 6 | Budget |
20674 | 367567.00 | 2023-12-25 | 101 | 6 | 3 | Actual |
30103 | 244431.91 | 2024-08-23 | 101 | 6 | 12 | Actual |
27002 | 608904.00 | 2024-06-23 | 101 | 6 | 4 | Actual |
7175 | 84800.00 | 2022-11-24 | 101 | 6 | 5 | Budget |
21676 | 223200.00 | 2024-01-22 | 101 | 6 | 3 | Actual |
30525 | 489268.00 | 2024-09-23 | 101 | 6 | 5 | Actual |
31345 | 261820.17 | 2024-09-23 | 101 | 6 | 13 | Actual |
5913 | 185878.00 | 2022-10-24 | 101 | 6 | 4 | Actual |
25308 | 806213.07 | 2024-04-23 | 101 | 6 | 8 | Actual |
38910 | 1075340.81 | 2025-04-24 | 101 | 6 | 8 | Actual |
12455 | 182770.00 | 2023-04-24 | 101 | 6 | 3 | Actual |
31109 | 821935.22 | 2024-09-23 | 101 | 6 | 11 | Actual |
1566 | 321957.00 | 2022-06-24 | 101 | 6 | 5 | Actual |
1565 | 305900.00 | 2022-06-24 | 101 | 6 | 5 | Budget |
7643 | 98000.00 | 2022-11-24 | 101 | 6 | 7 | Budget |
36397 | 167985.00 | 2025-02-22 | 101 | 6 | 6 | Actual |
3805 | 112205.00 | 2022-08-24 | 101 | 6 | 5 | Actual |
31848 | 222214.00 | 2024-10-23 | 101 | 6 | 6 | Actual |
26580 | 70886.12 | 2024-05-23 | 101 | 6 | 11 | Actual |
23776 | 391175.00 | 2024-03-23 | 101 | 6 | 4 | Actual |
23061 | 207726.00 | 2024-02-22 | 101 | 6 | 6 | Actual |
33807 | 335496.00 | 2024-12-24 | 101 | 6 | 4 | Actual |
1896 | 474600.00 | 2022-06-24 | 101 | 6 | 6 | Budget |
35896 | 421307.35 | 2025-01-22 | 101 | 6 | 13 | Actual |
11655 | 557639.00 | 2023-03-24 | 101 | 6 | 5 | Actual |
28152 | 672566.00 | 2024-07-24 | 101 | 6 | 4 | Actual |
31940 | 625909.00 | 2024-10-23 | 101 | 6 | 7 | Actual |
2035 | 391021.00 | 2022-06-24 | 101 | 6 | 7 | Actual |
35660 | 113219.89 | 2025-01-22 | 101 | 6 | 11 | Actual |
7644 | 103189.00 | 2022-11-24 | 101 | 6 | 7 | Actual |
14477 | 8842.41 | 2023-05-24 | 101 | 6 | 12 | Actual |
20265 | 475716.01 | 2023-11-24 | 101 | 6 | 8 | Actual |
4929 | 433300.00 | 2022-09-24 | 101 | 6 | 5 | Budget |
31438 | 391472.00 | 2024-10-23 | 101 | 6 | 3 | Actual |
14362 | 126036.09 | 2023-05-24 | 101 | 6 | 11 | Actual |
37350 | 416200.00 | 2025-03-24 | 101 | 6 | 5 | Actual |
32775 | 194213.00 | 2024-11-23 | 101 | 6 | 5 | Actual |
5727 | 238500.00 | 2022-10-24 | 101 | 6 | 3 | Budget |
3668 | 197774.00 | 2022-08-24 | 101 | 6 | 4 | Actual |
6382 | 272800.00 | 2022-10-24 | 101 | 6 | 6 | Budget |
37257 | 448588.00 | 2025-03-24 | 101 | 6 | 4 | Actual |
5912 | 204500.00 | 2022-10-24 | 101 | 6 | 4 | Budget |
10069 | 793400.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
25095 | 179100.00 | 2024-04-23 | 101 | 6 | 6 | Actual |
7037 | 153400.00 | 2022-11-24 | 101 | 6 | 4 | Budget |
33594 | 133344.09 | 2024-11-23 | 101 | 6 | 13 | Actual |
4789 | 480434.00 | 2022-09-24 | 101 | 6 | 4 | Actual |
22559 | 1776.32 | 2024-01-22 | 101 | 6 | 12 | Actual |
24593 | 7760.48 | 2024-03-23 | 101 | 6 | 12 | Actual |
32260 | 197606.57 | 2024-10-23 | 101 | 6 | 11 | Actual |
17519 | 4811.49 | 2023-08-24 | 101 | 6 | 12 | Actual |
16793 | 401461.00 | 2023-08-24 | 101 | 6 | 5 | Actual |
8627 | 374699.00 | 2022-12-25 | 101 | 6 | 6 | Actual |
5397 | 813400.00 | 2022-09-24 | 101 | 6 | 7 | Budget |
7036 | 161453.00 | 2022-11-24 | 101 | 6 | 4 | Actual |
14781 | 491939.00 | 2023-06-24 | 101 | 6 | 5 | Actual |
2363 | 159092.00 | 2022-07-25 | 101 | 6 | 3 | Actual |
21795 | 83068.00 | 2024-01-22 | 101 | 6 | 4 | Actual |
14187 | 1178541.22 | 2023-05-24 | 101 | 6 | 8 | Actual |
439 | 53300.00 | 2022-05-24 | 101 | 6 | 5 | Budget |
6711 | 565200.00 | 2022-10-24 | 101 | 6 | 8 | Budget |
Generated 2025-06-24 02:02:55.238 UTC