[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 256
92 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7176 | 77085.00 | 2022-11-25 | 101 | 6 | 5 | Actual |
6383 | 303098.00 | 2022-10-25 | 101 | 6 | 6 | Actual |
14187 | 1178541.22 | 2023-05-25 | 101 | 6 | 8 | Actual |
33358 | 51494.27 | 2024-11-24 | 101 | 6 | 11 | Actual |
30312 | 270952.00 | 2024-09-24 | 101 | 6 | 3 | Actual |
36809 | 69071.20 | 2025-02-23 | 101 | 6 | 11 | Actual |
26580 | 70886.12 | 2024-05-24 | 101 | 6 | 11 | Actual |
39348 | 487315.60 | 2025-04-25 | 101 | 6 | 13 | Actual |
5912 | 204500.00 | 2022-10-25 | 101 | 6 | 4 | Budget |
5586 | 696706.49 | 2022-09-25 | 101 | 6 | 8 | Actual |
7036 | 161453.00 | 2022-11-25 | 101 | 6 | 4 | Actual |
10532 | 153100.00 | 2023-02-23 | 101 | 6 | 5 | Budget |
12642 | 104600.00 | 2023-04-25 | 101 | 6 | 4 | Budget |
11514 | 530500.00 | 2023-03-25 | 101 | 6 | 4 | Budget |
38910 | 1075340.81 | 2025-04-25 | 101 | 6 | 8 | Actual |
2223 | 663800.00 | 2022-06-25 | 101 | 6 | 8 | Budget |
8768 | 750000.00 | 2022-12-26 | 101 | 6 | 7 | Budget |
9416 | 320464.00 | 2023-01-23 | 101 | 6 | 5 | Actual |
4788 | 528500.00 | 2022-09-25 | 101 | 6 | 4 | Budget |
21584 | 4798.72 | 2023-12-26 | 101 | 6 | 12 | Actual |
34744 | 161649.88 | 2024-12-25 | 101 | 6 | 13 | Actual |
16051 | 1000135.00 | 2023-07-26 | 101 | 6 | 7 | Actual |
38697 | 279740.00 | 2025-04-25 | 101 | 6 | 6 | Actual |
16171 | 1028589.94 | 2023-07-26 | 101 | 6 | 8 | Actual |
22772 | 257906.00 | 2024-02-23 | 101 | 6 | 4 | Actual |
1896 | 474600.00 | 2022-06-25 | 101 | 6 | 6 | Budget |
31940 | 625909.00 | 2024-10-24 | 101 | 6 | 7 | Actual |
29186 | 290998.00 | 2024-08-24 | 101 | 6 | 3 | Actual |
4461 | 492500.00 | 2022-08-25 | 101 | 6 | 8 | Budget |
13255 | 489125.00 | 2023-04-25 | 101 | 6 | 7 | Actual |
21887 | 312797.00 | 2024-01-23 | 101 | 6 | 5 | Actual |
4276 | 113300.00 | 2022-08-25 | 101 | 6 | 7 | Budget |
37639 | 761544.00 | 2025-03-25 | 101 | 6 | 7 | Actual |
15958 | 209808.00 | 2023-07-26 | 101 | 6 | 6 | Actual |
24065 | 255540.00 | 2024-03-24 | 101 | 6 | 6 | Actual |
20886 | 349163.00 | 2023-12-26 | 101 | 6 | 5 | Actual |
13970 | 216317.00 | 2023-05-25 | 101 | 6 | 6 | Actual |
14781 | 491939.00 | 2023-06-25 | 101 | 6 | 5 | Actual |
36200 | 236056.00 | 2025-02-23 | 101 | 6 | 5 | Actual |
26790 | 124015.84 | 2024-05-24 | 101 | 6 | 13 | Actual |
17612 | 527925.00 | 2023-09-25 | 101 | 6 | 3 | Actual |
23154 | 263574.00 | 2024-02-23 | 101 | 6 | 7 | Actual |
36610 | 708199.13 | 2025-02-23 | 101 | 6 | 8 | Actual |
12784 | 320500.00 | 2023-04-25 | 101 | 6 | 5 | Budget |
22559 | 1776.32 | 2024-01-23 | 101 | 6 | 12 | Actual |
6851 | 193600.00 | 2022-11-25 | 101 | 6 | 3 | Budget |
15455 | 9280.72 | 2023-06-25 | 101 | 6 | 12 | Actual |
34628 | 183858.44 | 2024-12-25 | 101 | 6 | 12 | Actual |
1897 | 365039.00 | 2022-06-25 | 101 | 6 | 6 | Actual |
28976 | 172050.77 | 2024-07-25 | 101 | 6 | 12 | Actual |
5398 | 625669.00 | 2022-09-25 | 101 | 6 | 7 | Actual |
6850 | 148905.00 | 2022-11-25 | 101 | 6 | 3 | Actual |
22864 | 379768.00 | 2024-02-23 | 101 | 6 | 5 | Actual |
6524 | 685958.00 | 2022-10-25 | 101 | 6 | 7 | Actual |
2684 | 169526.00 | 2022-07-26 | 101 | 6 | 5 | Actual |
3668 | 197774.00 | 2022-08-25 | 101 | 6 | 4 | Actual |
33899 | 382688.00 | 2024-12-25 | 101 | 6 | 5 | Actual |
1238 | 156600.00 | 2022-06-25 | 101 | 6 | 3 | Budget |
27823 | 345956.14 | 2024-06-24 | 101 | 6 | 12 | Actual |
8954 | 503384.70 | 2022-12-26 | 101 | 6 | 8 | Actual |
27290 | 341120.00 | 2024-06-24 | 101 | 6 | 6 | Actual |
7832 | 298476.34 | 2022-11-25 | 101 | 6 | 8 | Actual |
5585 | 801200.00 | 2022-09-25 | 101 | 6 | 8 | Budget |
34508 | 598502.34 | 2024-12-25 | 101 | 6 | 11 | Actual |
6054 | 363227.00 | 2022-10-25 | 101 | 6 | 5 | Actual |
32775 | 194213.00 | 2024-11-24 | 101 | 6 | 5 | Actual |
7504 | 151900.00 | 2022-11-25 | 101 | 6 | 6 | Budget |
13443 | 529000.00 | 2023-04-25 | 101 | 6 | 8 | Budget |
770 | 162900.00 | 2022-05-25 | 101 | 6 | 6 | Budget |
15071 | 1092511.00 | 2023-06-25 | 101 | 6 | 7 | Actual |
9415 | 352500.00 | 2023-01-23 | 101 | 6 | 5 | Budget |
30722 | 278547.00 | 2024-09-24 | 101 | 6 | 6 | Actual |
2036 | 351900.00 | 2022-06-25 | 101 | 6 | 7 | Budget |
6711 | 565200.00 | 2022-10-25 | 101 | 6 | 8 | Budget |
3012 | 215700.00 | 2022-07-26 | 101 | 6 | 6 | Budget |
439 | 53300.00 | 2022-05-25 | 101 | 6 | 5 | Budget |
31651 | 443914.00 | 2024-10-24 | 101 | 6 | 5 | Actual |
28245 | 647685.00 | 2024-07-25 | 101 | 6 | 5 | Actual |
35779 | 170524.15 | 2025-01-23 | 101 | 6 | 12 | Actual |
4136 | 167185.00 | 2022-08-25 | 101 | 6 | 6 | Actual |
38790 | 657189.00 | 2025-04-25 | 101 | 6 | 7 | Actual |
5397 | 813400.00 | 2022-09-25 | 101 | 6 | 7 | Budget |
13114 | 198366.00 | 2023-04-25 | 101 | 6 | 6 | Actual |
23656 | 461698.00 | 2024-03-24 | 101 | 6 | 3 | Actual |
1100 | 210286.82 | 2022-05-25 | 101 | 6 | 8 | Actual |
11656 | 501900.00 | 2023-03-25 | 101 | 6 | 5 | Budget |
9093 | 153797.00 | 2023-01-23 | 101 | 6 | 3 | Actual |
10999 | 114297.00 | 2023-02-23 | 101 | 6 | 7 | Actual |
16793 | 401461.00 | 2023-08-25 | 101 | 6 | 5 | Actual |
24898 | 393699.00 | 2024-04-24 | 101 | 6 | 5 | Actual |
25962 | 300467.00 | 2024-05-24 | 101 | 6 | 5 | Actual |
1424 | 262220.00 | 2022-06-25 | 101 | 6 | 4 | Actual |
Generated 2025-06-24 12:20:09.894 UTC