[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 253
95 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37759 | 718975.08 | 2025-03-26 | 101 | 6 | 8 | Actual |
13771 | 489463.00 | 2023-05-26 | 101 | 6 | 5 | Actual |
12125 | 606780.00 | 2023-03-26 | 101 | 6 | 7 | Actual |
6851 | 193600.00 | 2022-11-26 | 101 | 6 | 3 | Budget |
21676 | 223200.00 | 2024-01-24 | 101 | 6 | 3 | Actual |
19237 | 891561.63 | 2023-10-26 | 101 | 6 | 8 | Actual |
14978 | 387259.00 | 2023-06-26 | 101 | 6 | 6 | Actual |
2547 | 99243.00 | 2022-07-27 | 101 | 6 | 4 | Actual |
10531 | 133106.00 | 2023-02-24 | 101 | 6 | 5 | Actual |
13443 | 529000.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
33184 | 431271.24 | 2024-11-25 | 101 | 6 | 8 | Actual |
31940 | 625909.00 | 2024-10-25 | 101 | 6 | 7 | Actual |
20581 | 16937.24 | 2023-11-26 | 101 | 6 | 12 | Actual |
2363 | 159092.00 | 2022-07-27 | 101 | 6 | 3 | Actual |
1425 | 288400.00 | 2022-06-26 | 101 | 6 | 4 | Budget |
22296 | 716599.28 | 2024-01-24 | 101 | 6 | 8 | Actual |
27940 | 331374.09 | 2024-06-25 | 101 | 6 | 13 | Actual |
34307 | 584786.22 | 2024-12-26 | 101 | 6 | 8 | Actual |
18113 | 954555.00 | 2023-09-26 | 101 | 6 | 7 | Actual |
5726 | 198765.00 | 2022-10-26 | 101 | 6 | 3 | Actual |
7643 | 98000.00 | 2022-11-26 | 101 | 6 | 7 | Budget |
16700 | 288426.00 | 2023-08-26 | 101 | 6 | 4 | Actual |
35779 | 170524.15 | 2025-01-24 | 101 | 6 | 12 | Actual |
19437 | 112775.20 | 2023-10-26 | 101 | 6 | 11 | Actual |
8298 | 383801.00 | 2022-12-27 | 101 | 6 | 5 | Actual |
1896 | 474600.00 | 2022-06-26 | 101 | 6 | 6 | Budget |
8626 | 449600.00 | 2022-12-27 | 101 | 6 | 6 | Budget |
11985 | 496800.00 | 2023-03-26 | 101 | 6 | 6 | Budget |
12784 | 320500.00 | 2023-04-26 | 101 | 6 | 5 | Budget |
3013 | 165931.00 | 2022-07-27 | 101 | 6 | 6 | Actual |
11326 | 228100.00 | 2023-03-26 | 101 | 6 | 3 | Budget |
2223 | 663800.00 | 2022-06-26 | 101 | 6 | 8 | Budget |
14362 | 126036.09 | 2023-05-26 | 101 | 6 | 11 | Actual |
16580 | 415066.00 | 2023-08-26 | 101 | 6 | 3 | Actual |
35050 | 299992.00 | 2025-01-24 | 101 | 6 | 5 | Actual |
7505 | 168821.00 | 2022-11-26 | 101 | 6 | 6 | Actual |
8627 | 374699.00 | 2022-12-27 | 101 | 6 | 6 | Actual |
30935 | 787618.79 | 2024-09-25 | 101 | 6 | 8 | Actual |
26161 | 205288.00 | 2024-05-25 | 101 | 6 | 6 | Actual |
19856 | 275798.00 | 2023-11-26 | 101 | 6 | 5 | Actual |
25095 | 179100.00 | 2024-04-25 | 101 | 6 | 6 | Actual |
12314 | 700224.73 | 2023-03-26 | 101 | 6 | 8 | Actual |
33899 | 382688.00 | 2024-12-26 | 101 | 6 | 5 | Actual |
30815 | 803810.00 | 2024-09-25 | 101 | 6 | 7 | Actual |
18020 | 299537.00 | 2023-09-26 | 101 | 6 | 6 | Actual |
2684 | 169526.00 | 2022-07-27 | 101 | 6 | 5 | Actual |
27290 | 341120.00 | 2024-06-25 | 101 | 6 | 6 | Actual |
14569 | 602808.00 | 2023-06-26 | 101 | 6 | 3 | Actual |
9416 | 320464.00 | 2023-01-24 | 101 | 6 | 5 | Actual |
30722 | 278547.00 | 2024-09-25 | 101 | 6 | 6 | Actual |
37959 | 781473.83 | 2025-03-26 | 101 | 6 | 11 | Actual |
23656 | 461698.00 | 2024-03-25 | 101 | 6 | 3 | Actual |
9882 | 505300.00 | 2023-01-24 | 101 | 6 | 7 | Budget |
7971 | 187106.00 | 2022-12-27 | 101 | 6 | 3 | Actual |
26883 | 419318.00 | 2024-06-25 | 101 | 6 | 3 | Actual |
4461 | 492500.00 | 2022-08-26 | 101 | 6 | 8 | Budget |
27823 | 345956.14 | 2024-06-25 | 101 | 6 | 12 | Actual |
3153 | 505000.00 | 2022-07-27 | 101 | 6 | 7 | Budget |
16487 | 5557.25 | 2023-07-27 | 101 | 6 | 12 | Actual |
36200 | 236056.00 | 2025-02-24 | 101 | 6 | 5 | Actual |
14477 | 8842.41 | 2023-05-26 | 101 | 6 | 12 | Actual |
36490 | 600314.00 | 2025-02-24 | 101 | 6 | 7 | Actual |
35247 | 218085.00 | 2025-01-24 | 101 | 6 | 6 | Actual |
24805 | 84573.00 | 2024-04-25 | 101 | 6 | 4 | Actual |
6054 | 363227.00 | 2022-10-26 | 101 | 6 | 5 | Actual |
32469 | 454485.16 | 2024-10-25 | 101 | 6 | 13 | Actual |
21887 | 312797.00 | 2024-01-24 | 101 | 6 | 5 | Actual |
24686 | 334789.00 | 2024-04-25 | 101 | 6 | 3 | Actual |
22177 | 421875.00 | 2024-01-24 | 101 | 6 | 7 | Actual |
18232 | 929368.40 | 2023-09-26 | 101 | 6 | 8 | Actual |
32352 | 204613.08 | 2024-10-25 | 101 | 6 | 12 | Actual |
12454 | 237600.00 | 2023-04-26 | 101 | 6 | 3 | Budget |
24898 | 393699.00 | 2024-04-25 | 101 | 6 | 5 | Actual |
32775 | 194213.00 | 2024-11-25 | 101 | 6 | 5 | Actual |
37547 | 316575.00 | 2025-03-26 | 101 | 6 | 6 | Actual |
13256 | 587000.00 | 2023-04-26 | 101 | 6 | 7 | Budget |
25308 | 806213.07 | 2024-04-25 | 101 | 6 | 8 | Actual |
14187 | 1178541.22 | 2023-05-26 | 101 | 6 | 8 | Actual |
29983 | 68171.18 | 2024-08-25 | 101 | 6 | 11 | Actual |
13676 | 364768.00 | 2023-05-26 | 101 | 6 | 4 | Actual |
9415 | 352500.00 | 2023-01-24 | 101 | 6 | 5 | Budget |
12783 | 337398.00 | 2023-04-26 | 101 | 6 | 5 | Actual |
39111 | 152812.12 | 2025-04-26 | 101 | 6 | 11 | Actual |
36107 | 468192.00 | 2025-02-24 | 101 | 6 | 4 | Actual |
13444 | 459971.77 | 2023-04-26 | 101 | 6 | 8 | Actual |
31229 | 236001.97 | 2024-09-25 | 101 | 6 | 12 | Actual |
9881 | 531875.00 | 2023-01-24 | 101 | 6 | 7 | Actual |
11514 | 530500.00 | 2023-03-26 | 101 | 6 | 4 | Budget |
110 | 76475.00 | 2022-05-26 | 101 | 6 | 3 | Actual |
20674 | 367567.00 | 2023-12-27 | 101 | 6 | 3 | Actual |
5398 | 625669.00 | 2022-09-26 | 101 | 6 | 7 | Actual |
10069 | 793400.00 | 2023-01-24 | 101 | 6 | 8 | Budget |
1897 | 365039.00 | 2022-06-26 | 101 | 6 | 6 | Actual |
2362 | 190900.00 | 2022-07-27 | 101 | 6 | 3 | Budget |
6712 | 470964.40 | 2022-10-26 | 101 | 6 | 8 | Actual |
Generated 2025-06-26 00:59:23.996 UTC