[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 240
108 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11000 | 102900.00 | 2023-02-20 | 101 | 6 | 7 | Budget |
37137 | 254915.00 | 2025-03-22 | 101 | 6 | 3 | Actual |
7504 | 151900.00 | 2022-11-22 | 101 | 6 | 6 | Budget |
33064 | 481117.00 | 2024-11-21 | 101 | 6 | 7 | Actual |
22559 | 1776.32 | 2024-01-20 | 101 | 6 | 12 | Actual |
12314 | 700224.73 | 2023-03-22 | 101 | 6 | 8 | Actual |
1099 | 241800.00 | 2022-05-22 | 101 | 6 | 8 | Budget |
30935 | 787618.79 | 2024-09-21 | 101 | 6 | 8 | Actual |
32682 | 345705.00 | 2024-11-21 | 101 | 6 | 4 | Actual |
20466 | 43655.83 | 2023-11-22 | 101 | 6 | 11 | Actual |
1100 | 210286.82 | 2022-05-22 | 101 | 6 | 8 | Actual |
5727 | 238500.00 | 2022-10-22 | 101 | 6 | 3 | Budget |
8767 | 625022.00 | 2022-12-23 | 101 | 6 | 7 | Actual |
9742 | 231400.00 | 2023-01-20 | 101 | 6 | 6 | Budget |
36490 | 600314.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
38697 | 279740.00 | 2025-04-22 | 101 | 6 | 6 | Actual |
7971 | 187106.00 | 2022-12-23 | 101 | 6 | 3 | Actual |
23776 | 391175.00 | 2024-03-21 | 101 | 6 | 4 | Actual |
25508 | 111559.22 | 2024-04-21 | 101 | 6 | 11 | Actual |
24805 | 84573.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
20581 | 16937.24 | 2023-11-22 | 101 | 6 | 12 | Actual |
11514 | 530500.00 | 2023-03-22 | 101 | 6 | 4 | Budget |
24477 | 241211.64 | 2024-03-21 | 101 | 6 | 11 | Actual |
9416 | 320464.00 | 2023-01-20 | 101 | 6 | 5 | Actual |
25867 | 484806.00 | 2024-05-21 | 101 | 6 | 4 | Actual |
5397 | 813400.00 | 2022-09-22 | 101 | 6 | 7 | Budget |
18616 | 365172.00 | 2023-10-22 | 101 | 6 | 3 | Actual |
38194 | 244781.25 | 2025-03-22 | 101 | 6 | 13 | Actual |
31438 | 391472.00 | 2024-10-21 | 101 | 6 | 3 | Actual |
1425 | 288400.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
28535 | 755997.00 | 2024-07-22 | 101 | 6 | 7 | Actual |
33899 | 382688.00 | 2024-12-22 | 101 | 6 | 5 | Actual |
13114 | 198366.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
30525 | 489268.00 | 2024-09-21 | 101 | 6 | 5 | Actual |
4137 | 217300.00 | 2022-08-22 | 101 | 6 | 6 | Budget |
27383 | 958829.00 | 2024-06-21 | 101 | 6 | 7 | Actual |
13970 | 216317.00 | 2023-05-22 | 101 | 6 | 6 | Actual |
31940 | 625909.00 | 2024-10-21 | 101 | 6 | 7 | Actual |
29689 | 633943.00 | 2024-08-21 | 101 | 6 | 7 | Actual |
1897 | 365039.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
28152 | 672566.00 | 2024-07-22 | 101 | 6 | 4 | Actual |
31109 | 821935.22 | 2024-09-21 | 101 | 6 | 11 | Actual |
4788 | 528500.00 | 2022-09-22 | 101 | 6 | 4 | Budget |
27290 | 341120.00 | 2024-06-21 | 101 | 6 | 6 | Actual |
14688 | 455103.00 | 2023-06-22 | 101 | 6 | 4 | Actual |
19552 | 1300.78 | 2023-10-22 | 101 | 6 | 12 | Actual |
34188 | 703315.00 | 2024-12-22 | 101 | 6 | 7 | Actual |
15761 | 550422.00 | 2023-07-23 | 101 | 6 | 5 | Actual |
13444 | 459971.77 | 2023-04-22 | 101 | 6 | 8 | Actual |
24157 | 979234.00 | 2024-03-21 | 101 | 6 | 7 | Actual |
12783 | 337398.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
16793 | 401461.00 | 2023-08-22 | 101 | 6 | 5 | Actual |
3013 | 165931.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
26883 | 419318.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
9092 | 169200.00 | 2023-01-20 | 101 | 6 | 3 | Budget |
9415 | 352500.00 | 2023-01-20 | 101 | 6 | 5 | Budget |
22469 | 78279.88 | 2024-01-20 | 101 | 6 | 11 | Actual |
20053 | 147292.00 | 2023-11-22 | 101 | 6 | 6 | Actual |
13115 | 178500.00 | 2023-04-22 | 101 | 6 | 6 | Budget |
12126 | 788800.00 | 2023-03-22 | 101 | 6 | 7 | Budget |
18020 | 299537.00 | 2023-09-22 | 101 | 6 | 6 | Actual |
24686 | 334789.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
31848 | 222214.00 | 2024-10-21 | 101 | 6 | 6 | Actual |
16487 | 5557.25 | 2023-07-23 | 101 | 6 | 12 | Actual |
2035 | 391021.00 | 2022-06-22 | 101 | 6 | 7 | Actual |
4929 | 433300.00 | 2022-09-22 | 101 | 6 | 5 | Budget |
11656 | 501900.00 | 2023-03-22 | 101 | 6 | 5 | Budget |
15668 | 131005.00 | 2023-07-23 | 101 | 6 | 4 | Actual |
34837 | 333023.00 | 2025-01-20 | 101 | 6 | 3 | Actual |
10070 | 610295.79 | 2023-01-20 | 101 | 6 | 8 | Actual |
17612 | 527925.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
10208 | 255400.00 | 2023-02-20 | 101 | 6 | 3 | Budget |
8953 | 453000.00 | 2022-12-23 | 101 | 6 | 8 | Budget |
23061 | 207726.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
16171 | 1028589.94 | 2023-07-23 | 101 | 6 | 8 | Actual |
440 | 56105.00 | 2022-05-22 | 101 | 6 | 5 | Actual |
37639 | 761544.00 | 2025-03-22 | 101 | 6 | 7 | Actual |
27823 | 345956.14 | 2024-06-21 | 101 | 6 | 12 | Actual |
5259 | 539102.00 | 2022-09-22 | 101 | 6 | 6 | Actual |
12454 | 237600.00 | 2023-04-22 | 101 | 6 | 3 | Budget |
3806 | 106600.00 | 2022-08-22 | 101 | 6 | 5 | Budget |
14065 | 345345.00 | 2023-05-22 | 101 | 6 | 7 | Actual |
34628 | 183858.44 | 2024-12-22 | 101 | 6 | 12 | Actual |
17519 | 4811.49 | 2023-08-22 | 101 | 6 | 12 | Actual |
7175 | 84800.00 | 2022-11-22 | 101 | 6 | 5 | Budget |
911 | 70400.00 | 2022-05-22 | 101 | 6 | 7 | Budget |
12125 | 606780.00 | 2023-03-22 | 101 | 6 | 7 | Actual |
2683 | 161000.00 | 2022-07-23 | 101 | 6 | 5 | Budget |
4275 | 125891.00 | 2022-08-22 | 101 | 6 | 7 | Actual |
9881 | 531875.00 | 2023-01-20 | 101 | 6 | 7 | Actual |
15071 | 1092511.00 | 2023-06-22 | 101 | 6 | 7 | Actual |
2224 | 577260.32 | 2022-06-22 | 101 | 6 | 8 | Actual |
21887 | 312797.00 | 2024-01-20 | 101 | 6 | 5 | Actual |
12643 | 116175.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
10860 | 240200.00 | 2023-02-20 | 101 | 6 | 6 | Budget |
7505 | 168821.00 | 2022-11-22 | 101 | 6 | 6 | Actual |
33358 | 51494.27 | 2024-11-21 | 101 | 6 | 11 | Actual |
23563 | 3711.47 | 2024-02-20 | 101 | 6 | 12 | Actual |
31345 | 261820.17 | 2024-09-21 | 101 | 6 | 13 | Actual |
28976 | 172050.77 | 2024-07-22 | 101 | 6 | 12 | Actual |
22177 | 421875.00 | 2024-01-20 | 101 | 6 | 7 | Actual |
15455 | 9280.72 | 2023-06-22 | 101 | 6 | 12 | Actual |
18523 | 4818.93 | 2023-09-22 | 101 | 6 | 12 | Actual |
11655 | 557639.00 | 2023-03-22 | 101 | 6 | 5 | Actual |
24065 | 255540.00 | 2024-03-21 | 101 | 6 | 6 | Actual |
21795 | 83068.00 | 2024-01-20 | 101 | 6 | 4 | Actual |
10209 | 212821.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
33478 | 132350.03 | 2024-11-21 | 101 | 6 | 12 | Actual |
Generated 2025-06-21 18:33:51.712 UTC