[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 244
104 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20146 | 201878.00 | 2023-11-23 | 101 | 6 | 7 | Actual |
7036 | 161453.00 | 2022-11-23 | 101 | 6 | 4 | Actual |
6383 | 303098.00 | 2022-10-23 | 101 | 6 | 6 | Actual |
29689 | 633943.00 | 2024-08-22 | 101 | 6 | 7 | Actual |
34744 | 161649.88 | 2024-12-23 | 101 | 6 | 13 | Actual |
25962 | 300467.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
4930 | 481412.00 | 2022-09-23 | 101 | 6 | 5 | Actual |
8297 | 498900.00 | 2022-12-24 | 101 | 6 | 5 | Budget |
26377 | 931342.68 | 2024-05-22 | 101 | 6 | 8 | Actual |
13443 | 529000.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
34957 | 484913.00 | 2025-01-21 | 101 | 6 | 4 | Actual |
3805 | 112205.00 | 2022-08-23 | 101 | 6 | 5 | Actual |
24477 | 241211.64 | 2024-03-22 | 101 | 6 | 11 | Actual |
771 | 125316.00 | 2022-05-23 | 101 | 6 | 6 | Actual |
8768 | 750000.00 | 2022-12-24 | 101 | 6 | 7 | Budget |
32260 | 197606.57 | 2024-10-22 | 101 | 6 | 11 | Actual |
36200 | 236056.00 | 2025-02-21 | 101 | 6 | 5 | Actual |
3154 | 561151.00 | 2022-07-24 | 101 | 6 | 7 | Actual |
18616 | 365172.00 | 2023-10-23 | 101 | 6 | 3 | Actual |
34307 | 584786.22 | 2024-12-23 | 101 | 6 | 8 | Actual |
38790 | 657189.00 | 2025-04-23 | 101 | 6 | 7 | Actual |
6054 | 363227.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
30432 | 447709.00 | 2024-09-22 | 101 | 6 | 4 | Actual |
9881 | 531875.00 | 2023-01-21 | 101 | 6 | 7 | Actual |
21293 | 643361.55 | 2023-12-24 | 101 | 6 | 8 | Actual |
4929 | 433300.00 | 2022-09-23 | 101 | 6 | 5 | Budget |
39111 | 152812.12 | 2025-04-23 | 101 | 6 | 11 | Actual |
16487 | 5557.25 | 2023-07-24 | 101 | 6 | 12 | Actual |
35988 | 256906.00 | 2025-02-21 | 101 | 6 | 3 | Actual |
3153 | 505000.00 | 2022-07-24 | 101 | 6 | 7 | Budget |
13771 | 489463.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
17404 | 70951.02 | 2023-08-23 | 101 | 6 | 11 | Actual |
13256 | 587000.00 | 2023-04-23 | 101 | 6 | 7 | Budget |
11515 | 442051.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
911 | 70400.00 | 2022-05-23 | 101 | 6 | 7 | Budget |
6523 | 891700.00 | 2022-10-23 | 101 | 6 | 7 | Budget |
12642 | 104600.00 | 2023-04-23 | 101 | 6 | 4 | Budget |
23776 | 391175.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
22469 | 78279.88 | 2024-01-21 | 101 | 6 | 11 | Actual |
4600 | 208944.00 | 2022-09-23 | 101 | 6 | 3 | Actual |
13255 | 489125.00 | 2023-04-23 | 101 | 6 | 7 | Actual |
24157 | 979234.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
2224 | 577260.32 | 2022-06-23 | 101 | 6 | 8 | Actual |
33899 | 382688.00 | 2024-12-23 | 101 | 6 | 5 | Actual |
6712 | 470964.40 | 2022-10-23 | 101 | 6 | 8 | Actual |
770 | 162900.00 | 2022-05-23 | 101 | 6 | 6 | Budget |
33687 | 201013.00 | 2024-12-23 | 101 | 6 | 3 | Actual |
19117 | 659113.00 | 2023-10-23 | 101 | 6 | 7 | Actual |
28442 | 276502.00 | 2024-07-23 | 101 | 6 | 6 | Actual |
7175 | 84800.00 | 2022-11-23 | 101 | 6 | 5 | Budget |
31558 | 542828.00 | 2024-10-22 | 101 | 6 | 4 | Actual |
9093 | 153797.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
32775 | 194213.00 | 2024-11-22 | 101 | 6 | 5 | Actual |
30935 | 787618.79 | 2024-09-22 | 101 | 6 | 8 | Actual |
32469 | 454485.16 | 2024-10-22 | 101 | 6 | 13 | Actual |
29306 | 395131.00 | 2024-08-22 | 101 | 6 | 4 | Actual |
14477 | 8842.41 | 2023-05-23 | 101 | 6 | 12 | Actual |
36107 | 468192.00 | 2025-02-21 | 101 | 6 | 4 | Actual |
22177 | 421875.00 | 2024-01-21 | 101 | 6 | 7 | Actual |
36610 | 708199.13 | 2025-02-21 | 101 | 6 | 8 | Actual |
10070 | 610295.79 | 2023-01-21 | 101 | 6 | 8 | Actual |
25188 | 606666.00 | 2024-04-22 | 101 | 6 | 7 | Actual |
16700 | 288426.00 | 2023-08-23 | 101 | 6 | 4 | Actual |
27383 | 958829.00 | 2024-06-22 | 101 | 6 | 7 | Actual |
13555 | 509046.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
28245 | 647685.00 | 2024-07-23 | 101 | 6 | 5 | Actual |
21676 | 223200.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
19763 | 231770.00 | 2023-11-23 | 101 | 6 | 4 | Actual |
18113 | 954555.00 | 2023-09-23 | 101 | 6 | 7 | Actual |
14065 | 345345.00 | 2023-05-23 | 101 | 6 | 7 | Actual |
18828 | 421711.00 | 2023-10-23 | 101 | 6 | 5 | Actual |
17612 | 527925.00 | 2023-09-23 | 101 | 6 | 3 | Actual |
4601 | 250700.00 | 2022-09-23 | 101 | 6 | 3 | Budget |
6711 | 565200.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
36809 | 69071.20 | 2025-02-21 | 101 | 6 | 11 | Actual |
3480 | 129439.00 | 2022-08-23 | 101 | 6 | 3 | Actual |
7970 | 215200.00 | 2022-12-24 | 101 | 6 | 3 | Budget |
29983 | 68171.18 | 2024-08-22 | 101 | 6 | 11 | Actual |
22084 | 151102.00 | 2024-01-21 | 101 | 6 | 6 | Actual |
8767 | 625022.00 | 2022-12-24 | 101 | 6 | 7 | Actual |
24898 | 393699.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
35050 | 299992.00 | 2025-01-21 | 101 | 6 | 5 | Actual |
34508 | 598502.34 | 2024-12-23 | 101 | 6 | 11 | Actual |
11326 | 228100.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
39231 | 174033.79 | 2025-04-23 | 101 | 6 | 12 | Actual |
19644 | 326736.00 | 2023-11-23 | 101 | 6 | 3 | Actual |
15071 | 1092511.00 | 2023-06-23 | 101 | 6 | 7 | Actual |
33064 | 481117.00 | 2024-11-22 | 101 | 6 | 7 | Actual |
7831 | 283600.00 | 2022-11-23 | 101 | 6 | 8 | Budget |
2546 | 109200.00 | 2022-07-24 | 101 | 6 | 4 | Budget |
912 | 78234.00 | 2022-05-23 | 101 | 6 | 7 | Actual |
27093 | 549789.00 | 2024-06-22 | 101 | 6 | 5 | Actual |
32972 | 135485.00 | 2024-11-22 | 101 | 6 | 6 | Actual |
2547 | 99243.00 | 2022-07-24 | 101 | 6 | 4 | Actual |
2223 | 663800.00 | 2022-06-23 | 101 | 6 | 8 | Budget |
12643 | 116175.00 | 2023-04-23 | 101 | 6 | 4 | Actual |
21584 | 4798.72 | 2023-12-24 | 101 | 6 | 12 | Actual |
28655 | 1308099.70 | 2024-07-23 | 101 | 6 | 8 | Actual |
26580 | 70886.12 | 2024-05-22 | 101 | 6 | 11 | Actual |
14781 | 491939.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
110 | 76475.00 | 2022-05-23 | 101 | 6 | 3 | Actual |
10208 | 255400.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
1897 | 365039.00 | 2022-06-23 | 101 | 6 | 6 | Actual |
10999 | 114297.00 | 2023-02-21 | 101 | 6 | 7 | Actual |
Generated 2025-06-22 07:04:23.671 UTC