[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 252
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35340 | 513572.00 | 2025-01-22 | 101 | 6 | 7 | Actual |
1100 | 210286.82 | 2022-05-24 | 101 | 6 | 8 | Actual |
36490 | 600314.00 | 2025-02-22 | 101 | 6 | 7 | Actual |
5398 | 625669.00 | 2022-09-24 | 101 | 6 | 7 | Actual |
5726 | 198765.00 | 2022-10-24 | 101 | 6 | 3 | Actual |
10069 | 793400.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
8626 | 449600.00 | 2022-12-25 | 101 | 6 | 6 | Budget |
4137 | 217300.00 | 2022-08-24 | 101 | 6 | 6 | Budget |
7831 | 283600.00 | 2022-11-24 | 101 | 6 | 8 | Budget |
7644 | 103189.00 | 2022-11-24 | 101 | 6 | 7 | Actual |
2546 | 109200.00 | 2022-07-25 | 101 | 6 | 4 | Budget |
4788 | 528500.00 | 2022-09-24 | 101 | 6 | 4 | Budget |
31229 | 236001.97 | 2024-09-23 | 101 | 6 | 12 | Actual |
5259 | 539102.00 | 2022-09-24 | 101 | 6 | 6 | Actual |
38287 | 407564.00 | 2025-04-24 | 101 | 6 | 3 | Actual |
28245 | 647685.00 | 2024-07-24 | 101 | 6 | 5 | Actual |
22296 | 716599.28 | 2024-01-22 | 101 | 6 | 8 | Actual |
19763 | 231770.00 | 2023-11-24 | 101 | 6 | 4 | Actual |
35460 | 845000.16 | 2025-01-22 | 101 | 6 | 8 | Actual |
17731 | 439445.00 | 2023-09-24 | 101 | 6 | 4 | Actual |
35247 | 218085.00 | 2025-01-22 | 101 | 6 | 6 | Actual |
9279 | 137605.00 | 2023-01-22 | 101 | 6 | 4 | Actual |
3339 | 430700.00 | 2022-07-25 | 101 | 6 | 8 | Budget |
31345 | 261820.17 | 2024-09-23 | 101 | 6 | 13 | Actual |
24898 | 393699.00 | 2024-04-23 | 101 | 6 | 5 | Actual |
4275 | 125891.00 | 2022-08-24 | 101 | 6 | 7 | Actual |
4600 | 208944.00 | 2022-09-24 | 101 | 6 | 3 | Actual |
12313 | 665200.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
24157 | 979234.00 | 2024-03-23 | 101 | 6 | 7 | Actual |
25508 | 111559.22 | 2024-04-23 | 101 | 6 | 11 | Actual |
9093 | 153797.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
7832 | 298476.34 | 2022-11-24 | 101 | 6 | 8 | Actual |
7176 | 77085.00 | 2022-11-24 | 101 | 6 | 5 | Actual |
16990 | 173111.00 | 2023-08-24 | 101 | 6 | 6 | Actual |
37044 | 123907.07 | 2025-02-22 | 101 | 6 | 13 | Actual |
299 | 112648.00 | 2022-05-24 | 101 | 6 | 4 | Actual |
298 | 123900.00 | 2022-05-24 | 101 | 6 | 4 | Budget |
11326 | 228100.00 | 2023-03-24 | 101 | 6 | 3 | Budget |
32775 | 194213.00 | 2024-11-23 | 101 | 6 | 5 | Actual |
15958 | 209808.00 | 2023-07-25 | 101 | 6 | 6 | Actual |
4461 | 492500.00 | 2022-08-24 | 101 | 6 | 8 | Budget |
16051 | 1000135.00 | 2023-07-25 | 101 | 6 | 7 | Actual |
20674 | 367567.00 | 2023-12-25 | 101 | 6 | 3 | Actual |
16793 | 401461.00 | 2023-08-24 | 101 | 6 | 5 | Actual |
33594 | 133344.09 | 2024-11-23 | 101 | 6 | 13 | Actual |
6711 | 565200.00 | 2022-10-24 | 101 | 6 | 8 | Budget |
6053 | 399500.00 | 2022-10-24 | 101 | 6 | 5 | Budget |
5913 | 185878.00 | 2022-10-24 | 101 | 6 | 4 | Actual |
2684 | 169526.00 | 2022-07-25 | 101 | 6 | 5 | Actual |
31558 | 542828.00 | 2024-10-23 | 101 | 6 | 4 | Actual |
5912 | 204500.00 | 2022-10-24 | 101 | 6 | 4 | Budget |
7504 | 151900.00 | 2022-11-24 | 101 | 6 | 6 | Budget |
1238 | 156600.00 | 2022-06-24 | 101 | 6 | 3 | Budget |
111 | 91800.00 | 2022-05-24 | 101 | 6 | 3 | Budget |
11188 | 415890.65 | 2023-02-22 | 101 | 6 | 8 | Actual |
34837 | 333023.00 | 2025-01-22 | 101 | 6 | 3 | Actual |
10532 | 153100.00 | 2023-02-22 | 101 | 6 | 5 | Budget |
14978 | 387259.00 | 2023-06-24 | 101 | 6 | 6 | Actual |
31848 | 222214.00 | 2024-10-23 | 101 | 6 | 6 | Actual |
15071 | 1092511.00 | 2023-06-24 | 101 | 6 | 7 | Actual |
8767 | 625022.00 | 2022-12-25 | 101 | 6 | 7 | Actual |
38407 | 532500.00 | 2025-04-24 | 101 | 6 | 4 | Actual |
20466 | 43655.83 | 2023-11-24 | 101 | 6 | 11 | Actual |
12642 | 104600.00 | 2023-04-24 | 101 | 6 | 4 | Budget |
3669 | 217600.00 | 2022-08-24 | 101 | 6 | 4 | Budget |
6851 | 193600.00 | 2022-11-24 | 101 | 6 | 3 | Budget |
12643 | 116175.00 | 2023-04-24 | 101 | 6 | 4 | Actual |
30103 | 244431.91 | 2024-08-23 | 101 | 6 | 12 | Actual |
13970 | 216317.00 | 2023-05-24 | 101 | 6 | 6 | Actual |
10394 | 134500.00 | 2023-02-22 | 101 | 6 | 4 | Budget |
37759 | 718975.08 | 2025-03-24 | 101 | 6 | 8 | Actual |
19117 | 659113.00 | 2023-10-24 | 101 | 6 | 7 | Actual |
34508 | 598502.34 | 2024-12-24 | 101 | 6 | 11 | Actual |
34307 | 584786.22 | 2024-12-24 | 101 | 6 | 8 | Actual |
25308 | 806213.07 | 2024-04-23 | 101 | 6 | 8 | Actual |
11985 | 496800.00 | 2023-03-24 | 101 | 6 | 6 | Budget |
21887 | 312797.00 | 2024-01-22 | 101 | 6 | 5 | Actual |
17612 | 527925.00 | 2023-09-24 | 101 | 6 | 3 | Actual |
27823 | 345956.14 | 2024-06-23 | 101 | 6 | 12 | Actual |
25962 | 300467.00 | 2024-05-23 | 101 | 6 | 5 | Actual |
3806 | 106600.00 | 2022-08-24 | 101 | 6 | 5 | Budget |
28856 | 259787.51 | 2024-07-24 | 101 | 6 | 11 | Actual |
1896 | 474600.00 | 2022-06-24 | 101 | 6 | 6 | Budget |
8954 | 503384.70 | 2022-12-25 | 101 | 6 | 8 | Actual |
1566 | 321957.00 | 2022-06-24 | 101 | 6 | 5 | Actual |
35660 | 113219.89 | 2025-01-22 | 101 | 6 | 11 | Actual |
22559 | 1776.32 | 2024-01-22 | 101 | 6 | 12 | Actual |
23061 | 207726.00 | 2024-02-22 | 101 | 6 | 6 | Actual |
6054 | 363227.00 | 2022-10-24 | 101 | 6 | 5 | Actual |
771 | 125316.00 | 2022-05-24 | 101 | 6 | 6 | Actual |
21293 | 643361.55 | 2023-12-25 | 101 | 6 | 8 | Actual |
19237 | 891561.63 | 2023-10-24 | 101 | 6 | 8 | Actual |
770 | 162900.00 | 2022-05-24 | 101 | 6 | 6 | Budget |
25624 | 1457.17 | 2024-04-23 | 101 | 6 | 12 | Actual |
19644 | 326736.00 | 2023-11-24 | 101 | 6 | 3 | Actual |
9092 | 169200.00 | 2023-01-22 | 101 | 6 | 3 | Budget |
Generated 2025-06-24 02:20:49.033 UTC