[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 242
106 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14362 | 126036.09 | 2023-05-24 | 101 | 6 | 11 | Actual |
3805 | 112205.00 | 2022-08-24 | 101 | 6 | 5 | Actual |
12784 | 320500.00 | 2023-04-24 | 101 | 6 | 5 | Budget |
32469 | 454485.16 | 2024-10-23 | 101 | 6 | 13 | Actual |
13444 | 459971.77 | 2023-04-24 | 101 | 6 | 8 | Actual |
32775 | 194213.00 | 2024-11-23 | 101 | 6 | 5 | Actual |
8627 | 374699.00 | 2022-12-25 | 101 | 6 | 6 | Actual |
20053 | 147292.00 | 2023-11-24 | 101 | 6 | 6 | Actual |
21173 | 826426.00 | 2023-12-25 | 101 | 6 | 7 | Actual |
21887 | 312797.00 | 2024-01-22 | 101 | 6 | 5 | Actual |
9743 | 201253.00 | 2023-01-22 | 101 | 6 | 6 | Actual |
21494 | 183108.43 | 2023-12-25 | 101 | 6 | 11 | Actual |
15668 | 131005.00 | 2023-07-25 | 101 | 6 | 4 | Actual |
18616 | 365172.00 | 2023-10-24 | 101 | 6 | 3 | Actual |
10395 | 141527.00 | 2023-02-22 | 101 | 6 | 4 | Actual |
9742 | 231400.00 | 2023-01-22 | 101 | 6 | 6 | Budget |
35247 | 218085.00 | 2025-01-22 | 101 | 6 | 6 | Actual |
34957 | 484913.00 | 2025-01-22 | 101 | 6 | 4 | Actual |
34508 | 598502.34 | 2024-12-24 | 101 | 6 | 11 | Actual |
5726 | 198765.00 | 2022-10-24 | 101 | 6 | 3 | Actual |
37639 | 761544.00 | 2025-03-24 | 101 | 6 | 7 | Actual |
5586 | 696706.49 | 2022-09-24 | 101 | 6 | 8 | Actual |
37257 | 448588.00 | 2025-03-24 | 101 | 6 | 4 | Actual |
3012 | 215700.00 | 2022-07-25 | 101 | 6 | 6 | Budget |
3668 | 197774.00 | 2022-08-24 | 101 | 6 | 4 | Actual |
19437 | 112775.20 | 2023-10-24 | 101 | 6 | 11 | Actual |
1896 | 474600.00 | 2022-06-24 | 101 | 6 | 6 | Budget |
13555 | 509046.00 | 2023-05-24 | 101 | 6 | 3 | Actual |
24065 | 255540.00 | 2024-03-23 | 101 | 6 | 6 | Actual |
29186 | 290998.00 | 2024-08-23 | 101 | 6 | 3 | Actual |
15071 | 1092511.00 | 2023-06-24 | 101 | 6 | 7 | Actual |
30103 | 244431.91 | 2024-08-23 | 101 | 6 | 12 | Actual |
7176 | 77085.00 | 2022-11-24 | 101 | 6 | 5 | Actual |
8298 | 383801.00 | 2022-12-25 | 101 | 6 | 5 | Actual |
11655 | 557639.00 | 2023-03-24 | 101 | 6 | 5 | Actual |
32260 | 197606.57 | 2024-10-23 | 101 | 6 | 11 | Actual |
25188 | 606666.00 | 2024-04-23 | 101 | 6 | 7 | Actual |
15365 | 342819.91 | 2023-06-24 | 101 | 6 | 11 | Actual |
11000 | 102900.00 | 2023-02-22 | 101 | 6 | 7 | Budget |
1565 | 305900.00 | 2022-06-24 | 101 | 6 | 5 | Budget |
31940 | 625909.00 | 2024-10-23 | 101 | 6 | 7 | Actual |
3154 | 561151.00 | 2022-07-25 | 101 | 6 | 7 | Actual |
12125 | 606780.00 | 2023-03-24 | 101 | 6 | 7 | Actual |
5259 | 539102.00 | 2022-09-24 | 101 | 6 | 6 | Actual |
34095 | 226464.00 | 2024-12-24 | 101 | 6 | 6 | Actual |
27383 | 958829.00 | 2024-06-23 | 101 | 6 | 7 | Actual |
1100 | 210286.82 | 2022-05-24 | 101 | 6 | 8 | Actual |
18735 | 110481.00 | 2023-10-24 | 101 | 6 | 4 | Actual |
20886 | 349163.00 | 2023-12-25 | 101 | 6 | 5 | Actual |
13255 | 489125.00 | 2023-04-24 | 101 | 6 | 7 | Actual |
2362 | 190900.00 | 2022-07-25 | 101 | 6 | 3 | Budget |
26672 | 250049.04 | 2024-05-23 | 101 | 6 | 12 | Actual |
111 | 91800.00 | 2022-05-24 | 101 | 6 | 3 | Budget |
6712 | 470964.40 | 2022-10-24 | 101 | 6 | 8 | Actual |
10860 | 240200.00 | 2023-02-22 | 101 | 6 | 6 | Budget |
31651 | 443914.00 | 2024-10-23 | 101 | 6 | 5 | Actual |
6523 | 891700.00 | 2022-10-24 | 101 | 6 | 7 | Budget |
35779 | 170524.15 | 2025-01-22 | 101 | 6 | 12 | Actual |
5727 | 238500.00 | 2022-10-24 | 101 | 6 | 3 | Budget |
24898 | 393699.00 | 2024-04-23 | 101 | 6 | 5 | Actual |
19763 | 231770.00 | 2023-11-24 | 101 | 6 | 4 | Actual |
770 | 162900.00 | 2022-05-24 | 101 | 6 | 6 | Budget |
22864 | 379768.00 | 2024-02-22 | 101 | 6 | 5 | Actual |
12314 | 700224.73 | 2023-03-24 | 101 | 6 | 8 | Actual |
34188 | 703315.00 | 2024-12-24 | 101 | 6 | 7 | Actual |
16051 | 1000135.00 | 2023-07-25 | 101 | 6 | 7 | Actual |
6054 | 363227.00 | 2022-10-24 | 101 | 6 | 5 | Actual |
5913 | 185878.00 | 2022-10-24 | 101 | 6 | 4 | Actual |
14688 | 455103.00 | 2023-06-24 | 101 | 6 | 4 | Actual |
11515 | 442051.00 | 2023-03-24 | 101 | 6 | 4 | Actual |
21584 | 4798.72 | 2023-12-25 | 101 | 6 | 12 | Actual |
27002 | 608904.00 | 2024-06-23 | 101 | 6 | 4 | Actual |
28152 | 672566.00 | 2024-07-24 | 101 | 6 | 4 | Actual |
31109 | 821935.22 | 2024-09-23 | 101 | 6 | 11 | Actual |
29809 | 735363.27 | 2024-08-23 | 101 | 6 | 8 | Actual |
30525 | 489268.00 | 2024-09-23 | 101 | 6 | 5 | Actual |
26580 | 70886.12 | 2024-05-23 | 101 | 6 | 11 | Actual |
15548 | 468538.00 | 2023-07-25 | 101 | 6 | 3 | Actual |
37350 | 416200.00 | 2025-03-24 | 101 | 6 | 5 | Actual |
13771 | 489463.00 | 2023-05-24 | 101 | 6 | 5 | Actual |
7505 | 168821.00 | 2022-11-24 | 101 | 6 | 6 | Actual |
9416 | 320464.00 | 2023-01-22 | 101 | 6 | 5 | Actual |
26377 | 931342.68 | 2024-05-23 | 101 | 6 | 8 | Actual |
37137 | 254915.00 | 2025-03-24 | 101 | 6 | 3 | Actual |
39348 | 487315.60 | 2025-04-24 | 101 | 6 | 13 | Actual |
1099 | 241800.00 | 2022-05-24 | 101 | 6 | 8 | Budget |
18433 | 242139.31 | 2023-09-24 | 101 | 6 | 11 | Actual |
16990 | 173111.00 | 2023-08-24 | 101 | 6 | 6 | Actual |
22469 | 78279.88 | 2024-01-22 | 101 | 6 | 11 | Actual |
33184 | 431271.24 | 2024-11-23 | 101 | 6 | 8 | Actual |
14781 | 491939.00 | 2023-06-24 | 101 | 6 | 5 | Actual |
38194 | 244781.25 | 2025-03-24 | 101 | 6 | 13 | Actual |
10208 | 255400.00 | 2023-02-22 | 101 | 6 | 3 | Budget |
17203 | 724758.52 | 2023-08-24 | 101 | 6 | 8 | Actual |
35050 | 299992.00 | 2025-01-22 | 101 | 6 | 5 | Actual |
32060 | 1296752.52 | 2024-10-23 | 101 | 6 | 8 | Actual |
17731 | 439445.00 | 2023-09-24 | 101 | 6 | 4 | Actual |
33358 | 51494.27 | 2024-11-23 | 101 | 6 | 11 | Actual |
26256 | 855751.00 | 2024-05-23 | 101 | 6 | 7 | Actual |
28976 | 172050.77 | 2024-07-24 | 101 | 6 | 12 | Actual |
4136 | 167185.00 | 2022-08-24 | 101 | 6 | 6 | Actual |
22772 | 257906.00 | 2024-02-22 | 101 | 6 | 4 | Actual |
13970 | 216317.00 | 2023-05-24 | 101 | 6 | 6 | Actual |
29093 | 608674.00 | 2024-07-24 | 101 | 6 | 13 | Actual |
23563 | 3711.47 | 2024-02-22 | 101 | 6 | 12 | Actual |
32972 | 135485.00 | 2024-11-23 | 101 | 6 | 6 | Actual |
Generated 2025-06-23 22:57:58.532 UTC