[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 248
100 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17404 | 70951.02 | 2023-08-26 | 101 | 6 | 11 | Actual |
5913 | 185878.00 | 2022-10-26 | 101 | 6 | 4 | Actual |
7971 | 187106.00 | 2022-12-27 | 101 | 6 | 3 | Actual |
19856 | 275798.00 | 2023-11-26 | 101 | 6 | 5 | Actual |
2684 | 169526.00 | 2022-07-27 | 101 | 6 | 5 | Actual |
25508 | 111559.22 | 2024-04-25 | 101 | 6 | 11 | Actual |
7037 | 153400.00 | 2022-11-26 | 101 | 6 | 4 | Budget |
8297 | 498900.00 | 2022-12-27 | 101 | 6 | 5 | Budget |
22177 | 421875.00 | 2024-01-24 | 101 | 6 | 7 | Actual |
12313 | 665200.00 | 2023-03-26 | 101 | 6 | 8 | Budget |
38079 | 247856.44 | 2025-03-26 | 101 | 6 | 12 | Actual |
30815 | 803810.00 | 2024-09-25 | 101 | 6 | 7 | Actual |
6850 | 148905.00 | 2022-11-26 | 101 | 6 | 3 | Actual |
20581 | 16937.24 | 2023-11-26 | 101 | 6 | 12 | Actual |
29186 | 290998.00 | 2024-08-25 | 101 | 6 | 3 | Actual |
20794 | 323453.00 | 2023-12-27 | 101 | 6 | 4 | Actual |
3154 | 561151.00 | 2022-07-27 | 101 | 6 | 7 | Actual |
13970 | 216317.00 | 2023-05-26 | 101 | 6 | 6 | Actual |
25962 | 300467.00 | 2024-05-25 | 101 | 6 | 5 | Actual |
29983 | 68171.18 | 2024-08-25 | 101 | 6 | 11 | Actual |
23656 | 461698.00 | 2024-03-25 | 101 | 6 | 3 | Actual |
29596 | 183407.00 | 2024-08-25 | 101 | 6 | 6 | Actual |
18433 | 242139.31 | 2023-09-26 | 101 | 6 | 11 | Actual |
29689 | 633943.00 | 2024-08-25 | 101 | 6 | 7 | Actual |
15958 | 209808.00 | 2023-07-27 | 101 | 6 | 6 | Actual |
4600 | 208944.00 | 2022-09-26 | 101 | 6 | 3 | Actual |
28033 | 513368.00 | 2024-07-26 | 101 | 6 | 3 | Actual |
10532 | 153100.00 | 2023-02-24 | 101 | 6 | 5 | Budget |
36200 | 236056.00 | 2025-02-24 | 101 | 6 | 5 | Actual |
22772 | 257906.00 | 2024-02-24 | 101 | 6 | 4 | Actual |
26672 | 250049.04 | 2024-05-25 | 101 | 6 | 12 | Actual |
24805 | 84573.00 | 2024-04-25 | 101 | 6 | 4 | Actual |
35660 | 113219.89 | 2025-01-24 | 101 | 6 | 11 | Actual |
12314 | 700224.73 | 2023-03-26 | 101 | 6 | 8 | Actual |
33594 | 133344.09 | 2024-11-25 | 101 | 6 | 13 | Actual |
2683 | 161000.00 | 2022-07-27 | 101 | 6 | 5 | Budget |
27002 | 608904.00 | 2024-06-25 | 101 | 6 | 4 | Actual |
33184 | 431271.24 | 2024-11-25 | 101 | 6 | 8 | Actual |
6712 | 470964.40 | 2022-10-26 | 101 | 6 | 8 | Actual |
11000 | 102900.00 | 2023-02-24 | 101 | 6 | 7 | Budget |
5727 | 238500.00 | 2022-10-26 | 101 | 6 | 3 | Budget |
23776 | 391175.00 | 2024-03-25 | 101 | 6 | 4 | Actual |
31940 | 625909.00 | 2024-10-25 | 101 | 6 | 7 | Actual |
38287 | 407564.00 | 2025-04-26 | 101 | 6 | 3 | Actual |
38910 | 1075340.81 | 2025-04-26 | 101 | 6 | 8 | Actual |
24276 | 851739.68 | 2024-03-25 | 101 | 6 | 8 | Actual |
25095 | 179100.00 | 2024-04-25 | 101 | 6 | 6 | Actual |
8298 | 383801.00 | 2022-12-27 | 101 | 6 | 5 | Actual |
10208 | 255400.00 | 2023-02-24 | 101 | 6 | 3 | Budget |
33899 | 382688.00 | 2024-12-26 | 101 | 6 | 5 | Actual |
7643 | 98000.00 | 2022-11-26 | 101 | 6 | 7 | Budget |
1897 | 365039.00 | 2022-06-26 | 101 | 6 | 6 | Actual |
22652 | 482263.00 | 2024-02-24 | 101 | 6 | 3 | Actual |
10394 | 134500.00 | 2023-02-24 | 101 | 6 | 4 | Budget |
21080 | 255631.00 | 2023-12-27 | 101 | 6 | 6 | Actual |
30525 | 489268.00 | 2024-09-25 | 101 | 6 | 5 | Actual |
7176 | 77085.00 | 2022-11-26 | 101 | 6 | 5 | Actual |
26580 | 70886.12 | 2024-05-25 | 101 | 6 | 11 | Actual |
32682 | 345705.00 | 2024-11-25 | 101 | 6 | 4 | Actual |
4275 | 125891.00 | 2022-08-26 | 101 | 6 | 7 | Actual |
7175 | 84800.00 | 2022-11-26 | 101 | 6 | 5 | Budget |
9743 | 201253.00 | 2023-01-24 | 101 | 6 | 6 | Actual |
11187 | 478300.00 | 2023-02-24 | 101 | 6 | 8 | Budget |
3013 | 165931.00 | 2022-07-27 | 101 | 6 | 6 | Actual |
11984 | 451651.00 | 2023-03-26 | 101 | 6 | 6 | Actual |
6053 | 399500.00 | 2022-10-26 | 101 | 6 | 5 | Budget |
12643 | 116175.00 | 2023-04-26 | 101 | 6 | 4 | Actual |
37257 | 448588.00 | 2025-03-26 | 101 | 6 | 4 | Actual |
20466 | 43655.83 | 2023-11-26 | 101 | 6 | 11 | Actual |
17612 | 527925.00 | 2023-09-26 | 101 | 6 | 3 | Actual |
37044 | 123907.07 | 2025-02-24 | 101 | 6 | 13 | Actual |
20265 | 475716.01 | 2023-11-26 | 101 | 6 | 8 | Actual |
19237 | 891561.63 | 2023-10-26 | 101 | 6 | 8 | Actual |
27940 | 331374.09 | 2024-06-25 | 101 | 6 | 13 | Actual |
19644 | 326736.00 | 2023-11-26 | 101 | 6 | 3 | Actual |
12642 | 104600.00 | 2023-04-26 | 101 | 6 | 4 | Budget |
38697 | 279740.00 | 2025-04-26 | 101 | 6 | 6 | Actual |
28152 | 672566.00 | 2024-07-26 | 101 | 6 | 4 | Actual |
16372 | 210637.66 | 2023-07-27 | 101 | 6 | 11 | Actual |
12784 | 320500.00 | 2023-04-26 | 101 | 6 | 5 | Budget |
14362 | 126036.09 | 2023-05-26 | 101 | 6 | 11 | Actual |
3480 | 129439.00 | 2022-08-26 | 101 | 6 | 3 | Actual |
24157 | 979234.00 | 2024-03-25 | 101 | 6 | 7 | Actual |
32775 | 194213.00 | 2024-11-25 | 101 | 6 | 5 | Actual |
29809 | 735363.27 | 2024-08-25 | 101 | 6 | 8 | Actual |
111 | 91800.00 | 2022-05-26 | 101 | 6 | 3 | Budget |
14978 | 387259.00 | 2023-06-26 | 101 | 6 | 6 | Actual |
5258 | 512100.00 | 2022-09-26 | 101 | 6 | 6 | Budget |
34095 | 226464.00 | 2024-12-26 | 101 | 6 | 6 | Actual |
9742 | 231400.00 | 2023-01-24 | 101 | 6 | 6 | Budget |
25188 | 606666.00 | 2024-04-25 | 101 | 6 | 7 | Actual |
15191 | 1210750.91 | 2023-06-26 | 101 | 6 | 8 | Actual |
38500 | 449538.00 | 2025-04-26 | 101 | 6 | 5 | Actual |
20146 | 201878.00 | 2023-11-26 | 101 | 6 | 7 | Actual |
18020 | 299537.00 | 2023-09-26 | 101 | 6 | 6 | Actual |
3481 | 155300.00 | 2022-08-26 | 101 | 6 | 3 | Budget |
1565 | 305900.00 | 2022-06-26 | 101 | 6 | 5 | Budget |
21887 | 312797.00 | 2024-01-24 | 101 | 6 | 5 | Actual |
770 | 162900.00 | 2022-05-26 | 101 | 6 | 6 | Budget |
18616 | 365172.00 | 2023-10-26 | 101 | 6 | 3 | Actual |
Generated 2025-06-25 13:24:53.614 UTC