[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 255
93 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
912 | 78234.00 | 2022-05-31 | 101 | 6 | 7 | Actual |
13676 | 364768.00 | 2023-05-31 | 101 | 6 | 4 | Actual |
17824 | 440614.00 | 2023-10-01 | 101 | 6 | 5 | Actual |
7971 | 187106.00 | 2023-01-01 | 101 | 6 | 3 | Actual |
30935 | 787618.79 | 2024-09-30 | 101 | 6 | 8 | Actual |
11188 | 415890.65 | 2023-03-01 | 101 | 6 | 8 | Actual |
10532 | 153100.00 | 2023-03-01 | 101 | 6 | 5 | Budget |
11327 | 207374.00 | 2023-03-31 | 101 | 6 | 3 | Actual |
28856 | 259787.51 | 2024-07-31 | 101 | 6 | 11 | Actual |
39111 | 152812.12 | 2025-05-01 | 101 | 6 | 11 | Actual |
28976 | 172050.77 | 2024-07-31 | 101 | 6 | 12 | Actual |
15191 | 1210750.91 | 2023-07-01 | 101 | 6 | 8 | Actual |
4461 | 492500.00 | 2022-08-31 | 101 | 6 | 8 | Budget |
26161 | 205288.00 | 2024-05-30 | 101 | 6 | 6 | Actual |
2035 | 391021.00 | 2022-07-01 | 101 | 6 | 7 | Actual |
20886 | 349163.00 | 2024-01-01 | 101 | 6 | 5 | Actual |
3012 | 215700.00 | 2022-08-01 | 101 | 6 | 6 | Budget |
35340 | 513572.00 | 2025-01-29 | 101 | 6 | 7 | Actual |
37350 | 416200.00 | 2025-03-31 | 101 | 6 | 5 | Actual |
26672 | 250049.04 | 2024-05-30 | 101 | 6 | 12 | Actual |
33184 | 431271.24 | 2024-11-30 | 101 | 6 | 8 | Actual |
26883 | 419318.00 | 2024-06-30 | 101 | 6 | 3 | Actual |
22772 | 257906.00 | 2024-02-29 | 101 | 6 | 4 | Actual |
4930 | 481412.00 | 2022-10-01 | 101 | 6 | 5 | Actual |
35247 | 218085.00 | 2025-01-29 | 101 | 6 | 6 | Actual |
24477 | 241211.64 | 2024-03-30 | 101 | 6 | 11 | Actual |
5912 | 204500.00 | 2022-10-31 | 101 | 6 | 4 | Budget |
33478 | 132350.03 | 2024-11-30 | 101 | 6 | 12 | Actual |
1100 | 210286.82 | 2022-05-31 | 101 | 6 | 8 | Actual |
3806 | 106600.00 | 2022-08-31 | 101 | 6 | 5 | Budget |
5726 | 198765.00 | 2022-10-31 | 101 | 6 | 3 | Actual |
20674 | 367567.00 | 2024-01-01 | 101 | 6 | 3 | Actual |
5258 | 512100.00 | 2022-10-01 | 101 | 6 | 6 | Budget |
13443 | 529000.00 | 2023-05-01 | 101 | 6 | 8 | Budget |
17203 | 724758.52 | 2023-08-31 | 101 | 6 | 8 | Actual |
32972 | 135485.00 | 2024-11-30 | 101 | 6 | 6 | Actual |
27940 | 331374.09 | 2024-06-30 | 101 | 6 | 13 | Actual |
13771 | 489463.00 | 2023-05-31 | 101 | 6 | 5 | Actual |
10395 | 141527.00 | 2023-03-01 | 101 | 6 | 4 | Actual |
12643 | 116175.00 | 2023-05-01 | 101 | 6 | 4 | Actual |
17519 | 4811.49 | 2023-08-31 | 101 | 6 | 12 | Actual |
18020 | 299537.00 | 2023-10-01 | 101 | 6 | 6 | Actual |
30525 | 489268.00 | 2024-09-30 | 101 | 6 | 5 | Actual |
33594 | 133344.09 | 2024-11-30 | 101 | 6 | 13 | Actual |
23656 | 461698.00 | 2024-03-30 | 101 | 6 | 3 | Actual |
3154 | 561151.00 | 2022-08-01 | 101 | 6 | 7 | Actual |
18113 | 954555.00 | 2023-10-01 | 101 | 6 | 7 | Actual |
14187 | 1178541.22 | 2023-05-31 | 101 | 6 | 8 | Actual |
21584 | 4798.72 | 2024-01-01 | 101 | 6 | 12 | Actual |
3340 | 374517.15 | 2022-08-01 | 101 | 6 | 8 | Actual |
2224 | 577260.32 | 2022-07-01 | 101 | 6 | 8 | Actual |
22177 | 421875.00 | 2024-01-29 | 101 | 6 | 7 | Actual |
34957 | 484913.00 | 2025-01-29 | 101 | 6 | 4 | Actual |
19552 | 1300.78 | 2023-10-31 | 101 | 6 | 12 | Actual |
38079 | 247856.44 | 2025-03-31 | 101 | 6 | 12 | Actual |
5585 | 801200.00 | 2022-10-01 | 101 | 6 | 8 | Budget |
14978 | 387259.00 | 2023-07-01 | 101 | 6 | 6 | Actual |
5913 | 185878.00 | 2022-10-31 | 101 | 6 | 4 | Actual |
23563 | 3711.47 | 2024-02-29 | 101 | 6 | 12 | Actual |
8954 | 503384.70 | 2023-01-01 | 101 | 6 | 8 | Actual |
9882 | 505300.00 | 2023-01-29 | 101 | 6 | 7 | Budget |
6382 | 272800.00 | 2022-10-31 | 101 | 6 | 6 | Budget |
26377 | 931342.68 | 2024-05-30 | 101 | 6 | 8 | Actual |
6711 | 565200.00 | 2022-10-31 | 101 | 6 | 8 | Budget |
9279 | 137605.00 | 2023-01-29 | 101 | 6 | 4 | Actual |
298 | 123900.00 | 2022-05-31 | 101 | 6 | 4 | Budget |
22652 | 482263.00 | 2024-02-29 | 101 | 6 | 3 | Actual |
29689 | 633943.00 | 2024-08-30 | 101 | 6 | 7 | Actual |
18828 | 421711.00 | 2023-10-31 | 101 | 6 | 5 | Actual |
28152 | 672566.00 | 2024-07-31 | 101 | 6 | 4 | Actual |
2683 | 161000.00 | 2022-08-01 | 101 | 6 | 5 | Budget |
25745 | 319739.00 | 2024-05-30 | 101 | 6 | 3 | Actual |
36610 | 708199.13 | 2025-03-01 | 101 | 6 | 8 | Actual |
8298 | 383801.00 | 2023-01-01 | 101 | 6 | 5 | Actual |
16700 | 288426.00 | 2023-08-31 | 101 | 6 | 4 | Actual |
6383 | 303098.00 | 2022-10-31 | 101 | 6 | 6 | Actual |
4462 | 428254.52 | 2022-08-31 | 101 | 6 | 8 | Actual |
8157 | 379643.00 | 2023-01-01 | 101 | 6 | 4 | Actual |
32682 | 345705.00 | 2024-11-30 | 101 | 6 | 4 | Actual |
12784 | 320500.00 | 2023-05-01 | 101 | 6 | 5 | Budget |
13444 | 459971.77 | 2023-05-01 | 101 | 6 | 8 | Actual |
29983 | 68171.18 | 2024-08-30 | 101 | 6 | 11 | Actual |
4275 | 125891.00 | 2022-08-31 | 101 | 6 | 7 | Actual |
13555 | 509046.00 | 2023-05-31 | 101 | 6 | 3 | Actual |
33358 | 51494.27 | 2024-11-30 | 101 | 6 | 11 | Actual |
24898 | 393699.00 | 2024-04-30 | 101 | 6 | 5 | Actual |
15761 | 550422.00 | 2023-08-01 | 101 | 6 | 5 | Actual |
770 | 162900.00 | 2022-05-31 | 101 | 6 | 6 | Budget |
12314 | 700224.73 | 2023-03-31 | 101 | 6 | 8 | Actual |
25624 | 1457.17 | 2024-04-30 | 101 | 6 | 12 | Actual |
27383 | 958829.00 | 2024-06-30 | 101 | 6 | 7 | Actual |
2036 | 351900.00 | 2022-07-01 | 101 | 6 | 7 | Budget |
21173 | 826426.00 | 2024-01-01 | 101 | 6 | 7 | Actual |
Generated 2025-06-30 07:07:27.294 UTC