[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 251
97 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34837 | 333023.00 | 2025-01-31 | 101 | 6 | 3 | Actual |
30219 | 116573.60 | 2024-09-01 | 101 | 6 | 13 | Actual |
15958 | 209808.00 | 2023-08-03 | 101 | 6 | 6 | Actual |
14477 | 8842.41 | 2023-06-02 | 101 | 6 | 12 | Actual |
23061 | 207726.00 | 2024-03-02 | 101 | 6 | 6 | Actual |
9415 | 352500.00 | 2023-01-31 | 101 | 6 | 5 | Budget |
2224 | 577260.32 | 2022-07-03 | 101 | 6 | 8 | Actual |
1896 | 474600.00 | 2022-07-03 | 101 | 6 | 6 | Budget |
17404 | 70951.02 | 2023-09-02 | 101 | 6 | 11 | Actual |
3806 | 106600.00 | 2022-09-02 | 101 | 6 | 5 | Budget |
32352 | 204613.08 | 2024-11-01 | 101 | 6 | 12 | Actual |
10860 | 240200.00 | 2023-03-03 | 101 | 6 | 6 | Budget |
22469 | 78279.88 | 2024-01-31 | 101 | 6 | 11 | Actual |
35340 | 513572.00 | 2025-01-31 | 101 | 6 | 7 | Actual |
29983 | 68171.18 | 2024-09-01 | 101 | 6 | 11 | Actual |
19644 | 326736.00 | 2023-12-03 | 101 | 6 | 3 | Actual |
25745 | 319739.00 | 2024-06-01 | 101 | 6 | 3 | Actual |
3154 | 561151.00 | 2022-08-03 | 101 | 6 | 7 | Actual |
6382 | 272800.00 | 2022-11-02 | 101 | 6 | 6 | Budget |
32260 | 197606.57 | 2024-11-01 | 101 | 6 | 11 | Actual |
7643 | 98000.00 | 2022-12-03 | 101 | 6 | 7 | Budget |
25624 | 1457.17 | 2024-05-02 | 101 | 6 | 12 | Actual |
27940 | 331374.09 | 2024-07-02 | 101 | 6 | 13 | Actual |
5913 | 185878.00 | 2022-11-02 | 101 | 6 | 4 | Actual |
29596 | 183407.00 | 2024-09-01 | 101 | 6 | 6 | Actual |
32682 | 345705.00 | 2024-12-02 | 101 | 6 | 4 | Actual |
18735 | 110481.00 | 2023-11-02 | 101 | 6 | 4 | Actual |
36397 | 167985.00 | 2025-03-03 | 101 | 6 | 6 | Actual |
9278 | 158200.00 | 2023-01-31 | 101 | 6 | 4 | Budget |
37959 | 781473.83 | 2025-04-02 | 101 | 6 | 11 | Actual |
10069 | 793400.00 | 2023-01-31 | 101 | 6 | 8 | Budget |
25962 | 300467.00 | 2024-06-01 | 101 | 6 | 5 | Actual |
9742 | 231400.00 | 2023-01-31 | 101 | 6 | 6 | Budget |
12125 | 606780.00 | 2023-04-02 | 101 | 6 | 7 | Actual |
31109 | 821935.22 | 2024-10-02 | 101 | 6 | 11 | Actual |
3013 | 165931.00 | 2022-08-03 | 101 | 6 | 6 | Actual |
5585 | 801200.00 | 2022-10-03 | 101 | 6 | 8 | Budget |
110 | 76475.00 | 2022-06-02 | 101 | 6 | 3 | Actual |
8156 | 436600.00 | 2023-01-03 | 101 | 6 | 4 | Budget |
12784 | 320500.00 | 2023-05-03 | 101 | 6 | 5 | Budget |
12783 | 337398.00 | 2023-05-03 | 101 | 6 | 5 | Actual |
33184 | 431271.24 | 2024-12-02 | 101 | 6 | 8 | Actual |
16793 | 401461.00 | 2023-09-02 | 101 | 6 | 5 | Actual |
1424 | 262220.00 | 2022-07-03 | 101 | 6 | 4 | Actual |
21584 | 4798.72 | 2024-01-03 | 101 | 6 | 12 | Actual |
29399 | 267291.00 | 2024-09-01 | 101 | 6 | 5 | Actual |
32775 | 194213.00 | 2024-12-02 | 101 | 6 | 5 | Actual |
33594 | 133344.09 | 2024-12-02 | 101 | 6 | 13 | Actual |
23274 | 801926.63 | 2024-03-02 | 101 | 6 | 8 | Actual |
4788 | 528500.00 | 2022-10-03 | 101 | 6 | 4 | Budget |
37759 | 718975.08 | 2025-04-02 | 101 | 6 | 8 | Actual |
4929 | 433300.00 | 2022-10-03 | 101 | 6 | 5 | Budget |
33899 | 382688.00 | 2025-01-02 | 101 | 6 | 5 | Actual |
33687 | 201013.00 | 2025-01-02 | 101 | 6 | 3 | Actual |
18113 | 954555.00 | 2023-10-03 | 101 | 6 | 7 | Actual |
21080 | 255631.00 | 2024-01-03 | 101 | 6 | 6 | Actual |
10208 | 255400.00 | 2023-03-03 | 101 | 6 | 3 | Budget |
1238 | 156600.00 | 2022-07-03 | 101 | 6 | 3 | Budget |
24157 | 979234.00 | 2024-04-01 | 101 | 6 | 7 | Actual |
15071 | 1092511.00 | 2023-07-03 | 101 | 6 | 7 | Actual |
38910 | 1075340.81 | 2025-05-03 | 101 | 6 | 8 | Actual |
9416 | 320464.00 | 2023-01-31 | 101 | 6 | 5 | Actual |
33064 | 481117.00 | 2024-12-02 | 101 | 6 | 7 | Actual |
14569 | 602808.00 | 2023-07-03 | 101 | 6 | 3 | Actual |
23474 | 72410.62 | 2024-03-02 | 101 | 6 | 11 | Actual |
4276 | 113300.00 | 2022-09-02 | 101 | 6 | 7 | Budget |
6523 | 891700.00 | 2022-11-02 | 101 | 6 | 7 | Budget |
18020 | 299537.00 | 2023-10-03 | 101 | 6 | 6 | Actual |
29186 | 290998.00 | 2024-09-01 | 101 | 6 | 3 | Actual |
29306 | 395131.00 | 2024-09-01 | 101 | 6 | 4 | Actual |
28856 | 259787.51 | 2024-08-02 | 101 | 6 | 11 | Actual |
6524 | 685958.00 | 2022-11-02 | 101 | 6 | 7 | Actual |
20146 | 201878.00 | 2023-12-03 | 101 | 6 | 7 | Actual |
1566 | 321957.00 | 2022-07-03 | 101 | 6 | 5 | Actual |
14065 | 345345.00 | 2023-06-02 | 101 | 6 | 7 | Actual |
8297 | 498900.00 | 2023-01-03 | 101 | 6 | 5 | Budget |
8627 | 374699.00 | 2023-01-03 | 101 | 6 | 6 | Actual |
4930 | 481412.00 | 2022-10-03 | 101 | 6 | 5 | Actual |
7971 | 187106.00 | 2023-01-03 | 101 | 6 | 3 | Actual |
298 | 123900.00 | 2022-06-02 | 101 | 6 | 4 | Budget |
38500 | 449538.00 | 2025-05-03 | 101 | 6 | 5 | Actual |
33478 | 132350.03 | 2024-12-02 | 101 | 6 | 12 | Actual |
23656 | 461698.00 | 2024-04-01 | 101 | 6 | 3 | Actual |
13255 | 489125.00 | 2023-05-03 | 101 | 6 | 7 | Actual |
10070 | 610295.79 | 2023-01-31 | 101 | 6 | 8 | Actual |
3340 | 374517.15 | 2022-08-03 | 101 | 6 | 8 | Actual |
13443 | 529000.00 | 2023-05-03 | 101 | 6 | 8 | Budget |
111 | 91800.00 | 2022-06-02 | 101 | 6 | 3 | Budget |
26161 | 205288.00 | 2024-06-01 | 101 | 6 | 6 | Actual |
26883 | 419318.00 | 2024-07-02 | 101 | 6 | 3 | Actual |
30722 | 278547.00 | 2024-10-02 | 101 | 6 | 6 | Actual |
15191 | 1210750.91 | 2023-07-03 | 101 | 6 | 8 | Actual |
2547 | 99243.00 | 2022-08-03 | 101 | 6 | 4 | Actual |
9092 | 169200.00 | 2023-01-31 | 101 | 6 | 3 | Budget |
19856 | 275798.00 | 2023-12-03 | 101 | 6 | 5 | Actual |
6851 | 193600.00 | 2022-12-03 | 101 | 6 | 3 | Budget |
21795 | 83068.00 | 2024-01-31 | 101 | 6 | 4 | Actual |
Generated 2025-07-02 06:54:49.226 UTC