[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 243
105 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34628 | 183858.44 | 2024-12-23 | 101 | 6 | 12 | Actual |
39111 | 152812.12 | 2025-04-23 | 101 | 6 | 11 | Actual |
31229 | 236001.97 | 2024-09-22 | 101 | 6 | 12 | Actual |
13255 | 489125.00 | 2023-04-23 | 101 | 6 | 7 | Actual |
13114 | 198366.00 | 2023-04-23 | 101 | 6 | 6 | Actual |
38287 | 407564.00 | 2025-04-23 | 101 | 6 | 3 | Actual |
31345 | 261820.17 | 2024-09-22 | 101 | 6 | 13 | Actual |
8157 | 379643.00 | 2022-12-24 | 101 | 6 | 4 | Actual |
28245 | 647685.00 | 2024-07-23 | 101 | 6 | 5 | Actual |
28535 | 755997.00 | 2024-07-23 | 101 | 6 | 7 | Actual |
770 | 162900.00 | 2022-05-23 | 101 | 6 | 6 | Budget |
26790 | 124015.84 | 2024-05-22 | 101 | 6 | 13 | Actual |
7832 | 298476.34 | 2022-11-23 | 101 | 6 | 8 | Actual |
16051 | 1000135.00 | 2023-07-24 | 101 | 6 | 7 | Actual |
16580 | 415066.00 | 2023-08-23 | 101 | 6 | 3 | Actual |
1099 | 241800.00 | 2022-05-23 | 101 | 6 | 8 | Budget |
34095 | 226464.00 | 2024-12-23 | 101 | 6 | 6 | Actual |
5585 | 801200.00 | 2022-09-23 | 101 | 6 | 8 | Budget |
20146 | 201878.00 | 2023-11-23 | 101 | 6 | 7 | Actual |
18113 | 954555.00 | 2023-09-23 | 101 | 6 | 7 | Actual |
30312 | 270952.00 | 2024-09-22 | 101 | 6 | 3 | Actual |
20466 | 43655.83 | 2023-11-23 | 101 | 6 | 11 | Actual |
9882 | 505300.00 | 2023-01-21 | 101 | 6 | 7 | Budget |
14688 | 455103.00 | 2023-06-23 | 101 | 6 | 4 | Actual |
22772 | 257906.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
4461 | 492500.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
36809 | 69071.20 | 2025-02-21 | 101 | 6 | 11 | Actual |
6851 | 193600.00 | 2022-11-23 | 101 | 6 | 3 | Budget |
27503 | 1057963.22 | 2024-06-22 | 101 | 6 | 8 | Actual |
18828 | 421711.00 | 2023-10-23 | 101 | 6 | 5 | Actual |
9093 | 153797.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
29809 | 735363.27 | 2024-08-22 | 101 | 6 | 8 | Actual |
25095 | 179100.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
29399 | 267291.00 | 2024-08-22 | 101 | 6 | 5 | Actual |
912 | 78234.00 | 2022-05-23 | 101 | 6 | 7 | Actual |
24805 | 84573.00 | 2024-04-22 | 101 | 6 | 4 | Actual |
2224 | 577260.32 | 2022-06-23 | 101 | 6 | 8 | Actual |
911 | 70400.00 | 2022-05-23 | 101 | 6 | 7 | Budget |
28976 | 172050.77 | 2024-07-23 | 101 | 6 | 12 | Actual |
17824 | 440614.00 | 2023-09-23 | 101 | 6 | 5 | Actual |
34744 | 161649.88 | 2024-12-23 | 101 | 6 | 13 | Actual |
13970 | 216317.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
11655 | 557639.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
7644 | 103189.00 | 2022-11-23 | 101 | 6 | 7 | Actual |
27823 | 345956.14 | 2024-06-22 | 101 | 6 | 12 | Actual |
6383 | 303098.00 | 2022-10-23 | 101 | 6 | 6 | Actual |
12126 | 788800.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
13256 | 587000.00 | 2023-04-23 | 101 | 6 | 7 | Budget |
11514 | 530500.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
30219 | 116573.60 | 2024-08-22 | 101 | 6 | 13 | Actual |
35340 | 513572.00 | 2025-01-21 | 101 | 6 | 7 | Actual |
24593 | 7760.48 | 2024-03-22 | 101 | 6 | 12 | Actual |
23869 | 453341.00 | 2024-03-22 | 101 | 6 | 5 | Actual |
10208 | 255400.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
16171 | 1028589.94 | 2023-07-24 | 101 | 6 | 8 | Actual |
299 | 112648.00 | 2022-05-23 | 101 | 6 | 4 | Actual |
21584 | 4798.72 | 2023-12-24 | 101 | 6 | 12 | Actual |
11187 | 478300.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
5586 | 696706.49 | 2022-09-23 | 101 | 6 | 8 | Actual |
31109 | 821935.22 | 2024-09-22 | 101 | 6 | 11 | Actual |
6524 | 685958.00 | 2022-10-23 | 101 | 6 | 7 | Actual |
30525 | 489268.00 | 2024-09-22 | 101 | 6 | 5 | Actual |
1566 | 321957.00 | 2022-06-23 | 101 | 6 | 5 | Actual |
28442 | 276502.00 | 2024-07-23 | 101 | 6 | 6 | Actual |
8626 | 449600.00 | 2022-12-24 | 101 | 6 | 6 | Budget |
14569 | 602808.00 | 2023-06-23 | 101 | 6 | 3 | Actual |
28655 | 1308099.70 | 2024-07-23 | 101 | 6 | 8 | Actual |
15761 | 550422.00 | 2023-07-24 | 101 | 6 | 5 | Actual |
3806 | 106600.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
35247 | 218085.00 | 2025-01-21 | 101 | 6 | 6 | Actual |
2547 | 99243.00 | 2022-07-24 | 101 | 6 | 4 | Actual |
24157 | 979234.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
38910 | 1075340.81 | 2025-04-23 | 101 | 6 | 8 | Actual |
15548 | 468538.00 | 2023-07-24 | 101 | 6 | 3 | Actual |
16793 | 401461.00 | 2023-08-23 | 101 | 6 | 5 | Actual |
24898 | 393699.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
14978 | 387259.00 | 2023-06-23 | 101 | 6 | 6 | Actual |
12314 | 700224.73 | 2023-03-23 | 101 | 6 | 8 | Actual |
36928 | 206625.89 | 2025-02-21 | 101 | 6 | 12 | Actual |
31438 | 391472.00 | 2024-10-22 | 101 | 6 | 3 | Actual |
5913 | 185878.00 | 2022-10-23 | 101 | 6 | 4 | Actual |
20265 | 475716.01 | 2023-11-23 | 101 | 6 | 8 | Actual |
19237 | 891561.63 | 2023-10-23 | 101 | 6 | 8 | Actual |
19552 | 1300.78 | 2023-10-23 | 101 | 6 | 12 | Actual |
8627 | 374699.00 | 2022-12-24 | 101 | 6 | 6 | Actual |
7176 | 77085.00 | 2022-11-23 | 101 | 6 | 5 | Actual |
22084 | 151102.00 | 2024-01-21 | 101 | 6 | 6 | Actual |
9742 | 231400.00 | 2023-01-21 | 101 | 6 | 6 | Budget |
7036 | 161453.00 | 2022-11-23 | 101 | 6 | 4 | Actual |
14781 | 491939.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
7970 | 215200.00 | 2022-12-24 | 101 | 6 | 3 | Budget |
38500 | 449538.00 | 2025-04-23 | 101 | 6 | 5 | Actual |
19437 | 112775.20 | 2023-10-23 | 101 | 6 | 11 | Actual |
10069 | 793400.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
5726 | 198765.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
21887 | 312797.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
12643 | 116175.00 | 2023-04-23 | 101 | 6 | 4 | Actual |
22177 | 421875.00 | 2024-01-21 | 101 | 6 | 7 | Actual |
4600 | 208944.00 | 2022-09-23 | 101 | 6 | 3 | Actual |
12642 | 104600.00 | 2023-04-23 | 101 | 6 | 4 | Budget |
8953 | 453000.00 | 2022-12-24 | 101 | 6 | 8 | Budget |
13555 | 509046.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
3012 | 215700.00 | 2022-07-24 | 101 | 6 | 6 | Budget |
37350 | 416200.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
6382 | 272800.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
Generated 2025-06-22 14:18:53.208 UTC