[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 254
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13255 | 489125.00 | 2023-04-24 | 101 | 6 | 7 | Actual |
21795 | 83068.00 | 2024-01-22 | 101 | 6 | 4 | Actual |
14187 | 1178541.22 | 2023-05-24 | 101 | 6 | 8 | Actual |
29093 | 608674.00 | 2024-07-24 | 101 | 6 | 13 | Actual |
4789 | 480434.00 | 2022-09-24 | 101 | 6 | 4 | Actual |
1238 | 156600.00 | 2022-06-24 | 101 | 6 | 3 | Budget |
32775 | 194213.00 | 2024-11-23 | 101 | 6 | 5 | Actual |
23154 | 263574.00 | 2024-02-22 | 101 | 6 | 7 | Actual |
37257 | 448588.00 | 2025-03-24 | 101 | 6 | 4 | Actual |
16372 | 210637.66 | 2023-07-25 | 101 | 6 | 11 | Actual |
30219 | 116573.60 | 2024-08-23 | 101 | 6 | 13 | Actual |
9093 | 153797.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
4601 | 250700.00 | 2022-09-24 | 101 | 6 | 3 | Budget |
31940 | 625909.00 | 2024-10-23 | 101 | 6 | 7 | Actual |
31848 | 222214.00 | 2024-10-23 | 101 | 6 | 6 | Actual |
2683 | 161000.00 | 2022-07-25 | 101 | 6 | 5 | Budget |
33899 | 382688.00 | 2024-12-24 | 101 | 6 | 5 | Actual |
20053 | 147292.00 | 2023-11-24 | 101 | 6 | 6 | Actual |
34095 | 226464.00 | 2024-12-24 | 101 | 6 | 6 | Actual |
34188 | 703315.00 | 2024-12-24 | 101 | 6 | 7 | Actual |
24593 | 7760.48 | 2024-03-23 | 101 | 6 | 12 | Actual |
3669 | 217600.00 | 2022-08-24 | 101 | 6 | 4 | Budget |
7505 | 168821.00 | 2022-11-24 | 101 | 6 | 6 | Actual |
34628 | 183858.44 | 2024-12-24 | 101 | 6 | 12 | Actual |
28245 | 647685.00 | 2024-07-24 | 101 | 6 | 5 | Actual |
18828 | 421711.00 | 2023-10-24 | 101 | 6 | 5 | Actual |
14688 | 455103.00 | 2023-06-24 | 101 | 6 | 4 | Actual |
9278 | 158200.00 | 2023-01-22 | 101 | 6 | 4 | Budget |
5398 | 625669.00 | 2022-09-24 | 101 | 6 | 7 | Actual |
12125 | 606780.00 | 2023-03-24 | 101 | 6 | 7 | Actual |
27940 | 331374.09 | 2024-06-23 | 101 | 6 | 13 | Actual |
18523 | 4818.93 | 2023-09-24 | 101 | 6 | 12 | Actual |
30722 | 278547.00 | 2024-09-23 | 101 | 6 | 6 | Actual |
17083 | 268462.00 | 2023-08-24 | 101 | 6 | 7 | Actual |
19856 | 275798.00 | 2023-11-24 | 101 | 6 | 5 | Actual |
11515 | 442051.00 | 2023-03-24 | 101 | 6 | 4 | Actual |
2547 | 99243.00 | 2022-07-25 | 101 | 6 | 4 | Actual |
14569 | 602808.00 | 2023-06-24 | 101 | 6 | 3 | Actual |
22177 | 421875.00 | 2024-01-22 | 101 | 6 | 7 | Actual |
39231 | 174033.79 | 2025-04-24 | 101 | 6 | 12 | Actual |
20794 | 323453.00 | 2023-12-25 | 101 | 6 | 4 | Actual |
7175 | 84800.00 | 2022-11-24 | 101 | 6 | 5 | Budget |
1896 | 474600.00 | 2022-06-24 | 101 | 6 | 6 | Budget |
29983 | 68171.18 | 2024-08-23 | 101 | 6 | 11 | Actual |
110 | 76475.00 | 2022-05-24 | 101 | 6 | 3 | Actual |
34307 | 584786.22 | 2024-12-24 | 101 | 6 | 8 | Actual |
7832 | 298476.34 | 2022-11-24 | 101 | 6 | 8 | Actual |
13771 | 489463.00 | 2023-05-24 | 101 | 6 | 5 | Actual |
26672 | 250049.04 | 2024-05-23 | 101 | 6 | 12 | Actual |
23656 | 461698.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
8953 | 453000.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
3480 | 129439.00 | 2022-08-24 | 101 | 6 | 3 | Actual |
2362 | 190900.00 | 2022-07-25 | 101 | 6 | 3 | Budget |
1566 | 321957.00 | 2022-06-24 | 101 | 6 | 5 | Actual |
12455 | 182770.00 | 2023-04-24 | 101 | 6 | 3 | Actual |
11188 | 415890.65 | 2023-02-22 | 101 | 6 | 8 | Actual |
36809 | 69071.20 | 2025-02-22 | 101 | 6 | 11 | Actual |
23776 | 391175.00 | 2024-03-23 | 101 | 6 | 4 | Actual |
298 | 123900.00 | 2022-05-24 | 101 | 6 | 4 | Budget |
7037 | 153400.00 | 2022-11-24 | 101 | 6 | 4 | Budget |
18616 | 365172.00 | 2023-10-24 | 101 | 6 | 3 | Actual |
13970 | 216317.00 | 2023-05-24 | 101 | 6 | 6 | Actual |
13555 | 509046.00 | 2023-05-24 | 101 | 6 | 3 | Actual |
2036 | 351900.00 | 2022-06-24 | 101 | 6 | 7 | Budget |
18232 | 929368.40 | 2023-09-24 | 101 | 6 | 8 | Actual |
33807 | 335496.00 | 2024-12-24 | 101 | 6 | 4 | Actual |
26790 | 124015.84 | 2024-05-23 | 101 | 6 | 13 | Actual |
2224 | 577260.32 | 2022-06-24 | 101 | 6 | 8 | Actual |
25745 | 319739.00 | 2024-05-23 | 101 | 6 | 3 | Actual |
1565 | 305900.00 | 2022-06-24 | 101 | 6 | 5 | Budget |
26883 | 419318.00 | 2024-06-23 | 101 | 6 | 3 | Actual |
1239 | 130511.00 | 2022-06-24 | 101 | 6 | 3 | Actual |
25867 | 484806.00 | 2024-05-23 | 101 | 6 | 4 | Actual |
24157 | 979234.00 | 2024-03-23 | 101 | 6 | 7 | Actual |
12454 | 237600.00 | 2023-04-24 | 101 | 6 | 3 | Budget |
34837 | 333023.00 | 2025-01-22 | 101 | 6 | 3 | Actual |
12784 | 320500.00 | 2023-04-24 | 101 | 6 | 5 | Budget |
3805 | 112205.00 | 2022-08-24 | 101 | 6 | 5 | Actual |
16990 | 173111.00 | 2023-08-24 | 101 | 6 | 6 | Actual |
12126 | 788800.00 | 2023-03-24 | 101 | 6 | 7 | Budget |
7970 | 215200.00 | 2022-12-25 | 101 | 6 | 3 | Budget |
7643 | 98000.00 | 2022-11-24 | 101 | 6 | 7 | Budget |
35660 | 113219.89 | 2025-01-22 | 101 | 6 | 11 | Actual |
32682 | 345705.00 | 2024-11-23 | 101 | 6 | 4 | Actual |
21494 | 183108.43 | 2023-12-25 | 101 | 6 | 11 | Actual |
28033 | 513368.00 | 2024-07-24 | 101 | 6 | 3 | Actual |
7644 | 103189.00 | 2022-11-24 | 101 | 6 | 7 | Actual |
33594 | 133344.09 | 2024-11-23 | 101 | 6 | 13 | Actual |
33687 | 201013.00 | 2024-12-24 | 101 | 6 | 3 | Actual |
22469 | 78279.88 | 2024-01-22 | 101 | 6 | 11 | Actual |
9092 | 169200.00 | 2023-01-22 | 101 | 6 | 3 | Budget |
30103 | 244431.91 | 2024-08-23 | 101 | 6 | 12 | Actual |
34508 | 598502.34 | 2024-12-24 | 101 | 6 | 11 | Actual |
38790 | 657189.00 | 2025-04-24 | 101 | 6 | 7 | Actual |
Generated 2025-06-24 00:42:03.792 UTC