[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 245
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3012 | 215700.00 | 2022-07-26 | 101 | 6 | 6 | Budget |
4601 | 250700.00 | 2022-09-25 | 101 | 6 | 3 | Budget |
2362 | 190900.00 | 2022-07-26 | 101 | 6 | 3 | Budget |
3339 | 430700.00 | 2022-07-26 | 101 | 6 | 8 | Budget |
2036 | 351900.00 | 2022-06-25 | 101 | 6 | 7 | Budget |
22772 | 257906.00 | 2024-02-23 | 101 | 6 | 4 | Actual |
38194 | 244781.25 | 2025-03-25 | 101 | 6 | 13 | Actual |
34837 | 333023.00 | 2025-01-23 | 101 | 6 | 3 | Actual |
2035 | 391021.00 | 2022-06-25 | 101 | 6 | 7 | Actual |
15455 | 9280.72 | 2023-06-25 | 101 | 6 | 12 | Actual |
29809 | 735363.27 | 2024-08-24 | 101 | 6 | 8 | Actual |
4136 | 167185.00 | 2022-08-25 | 101 | 6 | 6 | Actual |
2684 | 169526.00 | 2022-07-26 | 101 | 6 | 5 | Actual |
34957 | 484913.00 | 2025-01-23 | 101 | 6 | 4 | Actual |
26580 | 70886.12 | 2024-05-24 | 101 | 6 | 11 | Actual |
8298 | 383801.00 | 2022-12-26 | 101 | 6 | 5 | Actual |
9093 | 153797.00 | 2023-01-23 | 101 | 6 | 3 | Actual |
10394 | 134500.00 | 2023-02-23 | 101 | 6 | 4 | Budget |
14688 | 455103.00 | 2023-06-25 | 101 | 6 | 4 | Actual |
22864 | 379768.00 | 2024-02-23 | 101 | 6 | 5 | Actual |
13255 | 489125.00 | 2023-04-25 | 101 | 6 | 7 | Actual |
22559 | 1776.32 | 2024-01-23 | 101 | 6 | 12 | Actual |
26161 | 205288.00 | 2024-05-24 | 101 | 6 | 6 | Actual |
2546 | 109200.00 | 2022-07-26 | 101 | 6 | 4 | Budget |
18113 | 954555.00 | 2023-09-25 | 101 | 6 | 7 | Actual |
33184 | 431271.24 | 2024-11-24 | 101 | 6 | 8 | Actual |
37137 | 254915.00 | 2025-03-25 | 101 | 6 | 3 | Actual |
15668 | 131005.00 | 2023-07-26 | 101 | 6 | 4 | Actual |
14569 | 602808.00 | 2023-06-25 | 101 | 6 | 3 | Actual |
17612 | 527925.00 | 2023-09-25 | 101 | 6 | 3 | Actual |
30722 | 278547.00 | 2024-09-24 | 101 | 6 | 6 | Actual |
6524 | 685958.00 | 2022-10-25 | 101 | 6 | 7 | Actual |
4789 | 480434.00 | 2022-09-25 | 101 | 6 | 4 | Actual |
8156 | 436600.00 | 2022-12-26 | 101 | 6 | 4 | Budget |
3669 | 217600.00 | 2022-08-25 | 101 | 6 | 4 | Budget |
10861 | 184805.00 | 2023-02-23 | 101 | 6 | 6 | Actual |
14187 | 1178541.22 | 2023-05-25 | 101 | 6 | 8 | Actual |
24805 | 84573.00 | 2024-04-24 | 101 | 6 | 4 | Actual |
28535 | 755997.00 | 2024-07-25 | 101 | 6 | 7 | Actual |
8954 | 503384.70 | 2022-12-26 | 101 | 6 | 8 | Actual |
32352 | 204613.08 | 2024-10-24 | 101 | 6 | 12 | Actual |
32562 | 197890.00 | 2024-11-24 | 101 | 6 | 3 | Actual |
23776 | 391175.00 | 2024-03-24 | 101 | 6 | 4 | Actual |
28976 | 172050.77 | 2024-07-25 | 101 | 6 | 12 | Actual |
24593 | 7760.48 | 2024-03-24 | 101 | 6 | 12 | Actual |
35988 | 256906.00 | 2025-02-23 | 101 | 6 | 3 | Actual |
5727 | 238500.00 | 2022-10-25 | 101 | 6 | 3 | Budget |
36490 | 600314.00 | 2025-02-23 | 101 | 6 | 7 | Actual |
29399 | 267291.00 | 2024-08-24 | 101 | 6 | 5 | Actual |
27290 | 341120.00 | 2024-06-24 | 101 | 6 | 6 | Actual |
14362 | 126036.09 | 2023-05-25 | 101 | 6 | 11 | Actual |
14065 | 345345.00 | 2023-05-25 | 101 | 6 | 7 | Actual |
10395 | 141527.00 | 2023-02-23 | 101 | 6 | 4 | Actual |
34508 | 598502.34 | 2024-12-25 | 101 | 6 | 11 | Actual |
17519 | 4811.49 | 2023-08-25 | 101 | 6 | 12 | Actual |
34307 | 584786.22 | 2024-12-25 | 101 | 6 | 8 | Actual |
38697 | 279740.00 | 2025-04-25 | 101 | 6 | 6 | Actual |
12314 | 700224.73 | 2023-03-25 | 101 | 6 | 8 | Actual |
16171 | 1028589.94 | 2023-07-26 | 101 | 6 | 8 | Actual |
28033 | 513368.00 | 2024-07-25 | 101 | 6 | 3 | Actual |
37959 | 781473.83 | 2025-03-25 | 101 | 6 | 11 | Actual |
36610 | 708199.13 | 2025-02-23 | 101 | 6 | 8 | Actual |
24477 | 241211.64 | 2024-03-24 | 101 | 6 | 11 | Actual |
27093 | 549789.00 | 2024-06-24 | 101 | 6 | 5 | Actual |
23154 | 263574.00 | 2024-02-23 | 101 | 6 | 7 | Actual |
1566 | 321957.00 | 2022-06-25 | 101 | 6 | 5 | Actual |
12454 | 237600.00 | 2023-04-25 | 101 | 6 | 3 | Budget |
34095 | 226464.00 | 2024-12-25 | 101 | 6 | 6 | Actual |
11187 | 478300.00 | 2023-02-23 | 101 | 6 | 8 | Budget |
18232 | 929368.40 | 2023-09-25 | 101 | 6 | 8 | Actual |
29689 | 633943.00 | 2024-08-24 | 101 | 6 | 7 | Actual |
27002 | 608904.00 | 2024-06-24 | 101 | 6 | 4 | Actual |
12783 | 337398.00 | 2023-04-25 | 101 | 6 | 5 | Actual |
25867 | 484806.00 | 2024-05-24 | 101 | 6 | 4 | Actual |
7175 | 84800.00 | 2022-11-25 | 101 | 6 | 5 | Budget |
10069 | 793400.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
35340 | 513572.00 | 2025-01-23 | 101 | 6 | 7 | Actual |
1424 | 262220.00 | 2022-06-25 | 101 | 6 | 4 | Actual |
11514 | 530500.00 | 2023-03-25 | 101 | 6 | 4 | Budget |
33478 | 132350.03 | 2024-11-24 | 101 | 6 | 12 | Actual |
911 | 70400.00 | 2022-05-25 | 101 | 6 | 7 | Budget |
7970 | 215200.00 | 2022-12-26 | 101 | 6 | 3 | Budget |
10209 | 212821.00 | 2023-02-23 | 101 | 6 | 3 | Actual |
19644 | 326736.00 | 2023-11-25 | 101 | 6 | 3 | Actual |
7832 | 298476.34 | 2022-11-25 | 101 | 6 | 8 | Actual |
21887 | 312797.00 | 2024-01-23 | 101 | 6 | 5 | Actual |
34188 | 703315.00 | 2024-12-25 | 101 | 6 | 7 | Actual |
25508 | 111559.22 | 2024-04-24 | 101 | 6 | 11 | Actual |
30219 | 116573.60 | 2024-08-24 | 101 | 6 | 13 | Actual |
38407 | 532500.00 | 2025-04-25 | 101 | 6 | 4 | Actual |
37547 | 316575.00 | 2025-03-25 | 101 | 6 | 6 | Actual |
36928 | 206625.89 | 2025-02-23 | 101 | 6 | 12 | Actual |
11515 | 442051.00 | 2023-03-25 | 101 | 6 | 4 | Actual |
38790 | 657189.00 | 2025-04-25 | 101 | 6 | 7 | Actual |
25308 | 806213.07 | 2024-04-24 | 101 | 6 | 8 | Actual |
11984 | 451651.00 | 2023-03-25 | 101 | 6 | 6 | Actual |
36107 | 468192.00 | 2025-02-23 | 101 | 6 | 4 | Actual |
22652 | 482263.00 | 2024-02-23 | 101 | 6 | 3 | Actual |
15365 | 342819.91 | 2023-06-25 | 101 | 6 | 11 | Actual |
1425 | 288400.00 | 2022-06-25 | 101 | 6 | 4 | Budget |
11656 | 501900.00 | 2023-03-25 | 101 | 6 | 5 | Budget |
32060 | 1296752.52 | 2024-10-24 | 101 | 6 | 8 | Actual |
4788 | 528500.00 | 2022-09-25 | 101 | 6 | 4 | Budget |
Generated 2025-06-24 15:01:49.684 UTC