[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 249
99 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17519 | 4811.49 | 2023-08-23 | 101 | 6 | 12 | Actual |
19644 | 326736.00 | 2023-11-23 | 101 | 6 | 3 | Actual |
5397 | 813400.00 | 2022-09-23 | 101 | 6 | 7 | Budget |
6850 | 148905.00 | 2022-11-23 | 101 | 6 | 3 | Actual |
35340 | 513572.00 | 2025-01-21 | 101 | 6 | 7 | Actual |
770 | 162900.00 | 2022-05-23 | 101 | 6 | 6 | Budget |
15191 | 1210750.91 | 2023-06-23 | 101 | 6 | 8 | Actual |
38407 | 532500.00 | 2025-04-23 | 101 | 6 | 4 | Actual |
6851 | 193600.00 | 2022-11-23 | 101 | 6 | 3 | Budget |
7970 | 215200.00 | 2022-12-24 | 101 | 6 | 3 | Budget |
27704 | 962958.06 | 2024-06-22 | 101 | 6 | 11 | Actual |
27823 | 345956.14 | 2024-06-22 | 101 | 6 | 12 | Actual |
32260 | 197606.57 | 2024-10-22 | 101 | 6 | 11 | Actual |
32352 | 204613.08 | 2024-10-22 | 101 | 6 | 12 | Actual |
24898 | 393699.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
37639 | 761544.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
35660 | 113219.89 | 2025-01-21 | 101 | 6 | 11 | Actual |
38697 | 279740.00 | 2025-04-23 | 101 | 6 | 6 | Actual |
39111 | 152812.12 | 2025-04-23 | 101 | 6 | 11 | Actual |
2224 | 577260.32 | 2022-06-23 | 101 | 6 | 8 | Actual |
22296 | 716599.28 | 2024-01-21 | 101 | 6 | 8 | Actual |
4789 | 480434.00 | 2022-09-23 | 101 | 6 | 4 | Actual |
12314 | 700224.73 | 2023-03-23 | 101 | 6 | 8 | Actual |
4136 | 167185.00 | 2022-08-23 | 101 | 6 | 6 | Actual |
7504 | 151900.00 | 2022-11-23 | 101 | 6 | 6 | Budget |
14688 | 455103.00 | 2023-06-23 | 101 | 6 | 4 | Actual |
18828 | 421711.00 | 2023-10-23 | 101 | 6 | 5 | Actual |
9278 | 158200.00 | 2023-01-21 | 101 | 6 | 4 | Budget |
2036 | 351900.00 | 2022-06-23 | 101 | 6 | 7 | Budget |
36928 | 206625.89 | 2025-02-21 | 101 | 6 | 12 | Actual |
15668 | 131005.00 | 2023-07-24 | 101 | 6 | 4 | Actual |
4601 | 250700.00 | 2022-09-23 | 101 | 6 | 3 | Budget |
34744 | 161649.88 | 2024-12-23 | 101 | 6 | 13 | Actual |
23869 | 453341.00 | 2024-03-22 | 101 | 6 | 5 | Actual |
30219 | 116573.60 | 2024-08-22 | 101 | 6 | 13 | Actual |
13114 | 198366.00 | 2023-04-23 | 101 | 6 | 6 | Actual |
25745 | 319739.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
38790 | 657189.00 | 2025-04-23 | 101 | 6 | 7 | Actual |
33184 | 431271.24 | 2024-11-22 | 101 | 6 | 8 | Actual |
34957 | 484913.00 | 2025-01-21 | 101 | 6 | 4 | Actual |
9882 | 505300.00 | 2023-01-21 | 101 | 6 | 7 | Budget |
1100 | 210286.82 | 2022-05-23 | 101 | 6 | 8 | Actual |
30432 | 447709.00 | 2024-09-22 | 101 | 6 | 4 | Actual |
12455 | 182770.00 | 2023-04-23 | 101 | 6 | 3 | Actual |
13676 | 364768.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
31109 | 821935.22 | 2024-09-22 | 101 | 6 | 11 | Actual |
21584 | 4798.72 | 2023-12-24 | 101 | 6 | 12 | Actual |
11327 | 207374.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
25867 | 484806.00 | 2024-05-22 | 101 | 6 | 4 | Actual |
15548 | 468538.00 | 2023-07-24 | 101 | 6 | 3 | Actual |
38500 | 449538.00 | 2025-04-23 | 101 | 6 | 5 | Actual |
11188 | 415890.65 | 2023-02-21 | 101 | 6 | 8 | Actual |
31558 | 542828.00 | 2024-10-22 | 101 | 6 | 4 | Actual |
20581 | 16937.24 | 2023-11-23 | 101 | 6 | 12 | Actual |
911 | 70400.00 | 2022-05-23 | 101 | 6 | 7 | Budget |
10532 | 153100.00 | 2023-02-21 | 101 | 6 | 5 | Budget |
9093 | 153797.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
21795 | 83068.00 | 2024-01-21 | 101 | 6 | 4 | Actual |
20146 | 201878.00 | 2023-11-23 | 101 | 6 | 7 | Actual |
4600 | 208944.00 | 2022-09-23 | 101 | 6 | 3 | Actual |
29093 | 608674.00 | 2024-07-23 | 101 | 6 | 13 | Actual |
37350 | 416200.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
111 | 91800.00 | 2022-05-23 | 101 | 6 | 3 | Budget |
33687 | 201013.00 | 2024-12-23 | 101 | 6 | 3 | Actual |
31438 | 391472.00 | 2024-10-22 | 101 | 6 | 3 | Actual |
11187 | 478300.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
27093 | 549789.00 | 2024-06-22 | 101 | 6 | 5 | Actual |
34628 | 183858.44 | 2024-12-23 | 101 | 6 | 12 | Actual |
110 | 76475.00 | 2022-05-23 | 101 | 6 | 3 | Actual |
7175 | 84800.00 | 2022-11-23 | 101 | 6 | 5 | Budget |
10395 | 141527.00 | 2023-02-21 | 101 | 6 | 4 | Actual |
28655 | 1308099.70 | 2024-07-23 | 101 | 6 | 8 | Actual |
22772 | 257906.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
11000 | 102900.00 | 2023-02-21 | 101 | 6 | 7 | Budget |
2363 | 159092.00 | 2022-07-24 | 101 | 6 | 3 | Actual |
5726 | 198765.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
4930 | 481412.00 | 2022-09-23 | 101 | 6 | 5 | Actual |
1565 | 305900.00 | 2022-06-23 | 101 | 6 | 5 | Budget |
3340 | 374517.15 | 2022-07-24 | 101 | 6 | 8 | Actual |
8157 | 379643.00 | 2022-12-24 | 101 | 6 | 4 | Actual |
13444 | 459971.77 | 2023-04-23 | 101 | 6 | 8 | Actual |
25095 | 179100.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
11326 | 228100.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
20886 | 349163.00 | 2023-12-24 | 101 | 6 | 5 | Actual |
31651 | 443914.00 | 2024-10-22 | 101 | 6 | 5 | Actual |
37044 | 123907.07 | 2025-02-21 | 101 | 6 | 13 | Actual |
25624 | 1457.17 | 2024-04-22 | 101 | 6 | 12 | Actual |
32775 | 194213.00 | 2024-11-22 | 101 | 6 | 5 | Actual |
10394 | 134500.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
2362 | 190900.00 | 2022-07-24 | 101 | 6 | 3 | Budget |
39348 | 487315.60 | 2025-04-23 | 101 | 6 | 13 | Actual |
13970 | 216317.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
38287 | 407564.00 | 2025-04-23 | 101 | 6 | 3 | Actual |
22177 | 421875.00 | 2024-01-21 | 101 | 6 | 7 | Actual |
35896 | 421307.35 | 2025-01-21 | 101 | 6 | 13 | Actual |
22469 | 78279.88 | 2024-01-21 | 101 | 6 | 11 | Actual |
21494 | 183108.43 | 2023-12-24 | 101 | 6 | 11 | Actual |
6054 | 363227.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
1566 | 321957.00 | 2022-06-23 | 101 | 6 | 5 | Actual |
Generated 2025-06-22 09:46:32.143 UTC