[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 257
91 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37257 | 448588.00 | 2025-03-25 | 101 | 6 | 4 | Actual |
17612 | 527925.00 | 2023-09-25 | 101 | 6 | 3 | Actual |
10209 | 212821.00 | 2023-02-23 | 101 | 6 | 3 | Actual |
10999 | 114297.00 | 2023-02-23 | 101 | 6 | 7 | Actual |
8627 | 374699.00 | 2022-12-26 | 101 | 6 | 6 | Actual |
32775 | 194213.00 | 2024-11-24 | 101 | 6 | 5 | Actual |
24593 | 7760.48 | 2024-03-24 | 101 | 6 | 12 | Actual |
27503 | 1057963.22 | 2024-06-24 | 101 | 6 | 8 | Actual |
37137 | 254915.00 | 2025-03-25 | 101 | 6 | 3 | Actual |
34628 | 183858.44 | 2024-12-25 | 101 | 6 | 12 | Actual |
17083 | 268462.00 | 2023-08-25 | 101 | 6 | 7 | Actual |
36928 | 206625.89 | 2025-02-23 | 101 | 6 | 12 | Actual |
28152 | 672566.00 | 2024-07-25 | 101 | 6 | 4 | Actual |
25308 | 806213.07 | 2024-04-24 | 101 | 6 | 8 | Actual |
23563 | 3711.47 | 2024-02-23 | 101 | 6 | 12 | Actual |
18433 | 242139.31 | 2023-09-25 | 101 | 6 | 11 | Actual |
21080 | 255631.00 | 2023-12-26 | 101 | 6 | 6 | Actual |
13676 | 364768.00 | 2023-05-25 | 101 | 6 | 4 | Actual |
6524 | 685958.00 | 2022-10-25 | 101 | 6 | 7 | Actual |
12642 | 104600.00 | 2023-04-25 | 101 | 6 | 4 | Budget |
4789 | 480434.00 | 2022-09-25 | 101 | 6 | 4 | Actual |
24477 | 241211.64 | 2024-03-24 | 101 | 6 | 11 | Actual |
14362 | 126036.09 | 2023-05-25 | 101 | 6 | 11 | Actual |
4600 | 208944.00 | 2022-09-25 | 101 | 6 | 3 | Actual |
22652 | 482263.00 | 2024-02-23 | 101 | 6 | 3 | Actual |
29689 | 633943.00 | 2024-08-24 | 101 | 6 | 7 | Actual |
110 | 76475.00 | 2022-05-25 | 101 | 6 | 3 | Actual |
30722 | 278547.00 | 2024-09-24 | 101 | 6 | 6 | Actual |
3668 | 197774.00 | 2022-08-25 | 101 | 6 | 4 | Actual |
28535 | 755997.00 | 2024-07-25 | 101 | 6 | 7 | Actual |
37639 | 761544.00 | 2025-03-25 | 101 | 6 | 7 | Actual |
16990 | 173111.00 | 2023-08-25 | 101 | 6 | 6 | Actual |
38790 | 657189.00 | 2025-04-25 | 101 | 6 | 7 | Actual |
3806 | 106600.00 | 2022-08-25 | 101 | 6 | 5 | Budget |
27093 | 549789.00 | 2024-06-24 | 101 | 6 | 5 | Actual |
10532 | 153100.00 | 2023-02-23 | 101 | 6 | 5 | Budget |
4929 | 433300.00 | 2022-09-25 | 101 | 6 | 5 | Budget |
7176 | 77085.00 | 2022-11-25 | 101 | 6 | 5 | Actual |
14978 | 387259.00 | 2023-06-25 | 101 | 6 | 6 | Actual |
21676 | 223200.00 | 2024-01-23 | 101 | 6 | 3 | Actual |
34188 | 703315.00 | 2024-12-25 | 101 | 6 | 7 | Actual |
32352 | 204613.08 | 2024-10-24 | 101 | 6 | 12 | Actual |
24276 | 851739.68 | 2024-03-24 | 101 | 6 | 8 | Actual |
3013 | 165931.00 | 2022-07-26 | 101 | 6 | 6 | Actual |
24805 | 84573.00 | 2024-04-24 | 101 | 6 | 4 | Actual |
30432 | 447709.00 | 2024-09-24 | 101 | 6 | 4 | Actual |
35247 | 218085.00 | 2025-01-23 | 101 | 6 | 6 | Actual |
9415 | 352500.00 | 2023-01-23 | 101 | 6 | 5 | Budget |
31229 | 236001.97 | 2024-09-24 | 101 | 6 | 12 | Actual |
16487 | 5557.25 | 2023-07-26 | 101 | 6 | 12 | Actual |
20674 | 367567.00 | 2023-12-26 | 101 | 6 | 3 | Actual |
26672 | 250049.04 | 2024-05-24 | 101 | 6 | 12 | Actual |
27290 | 341120.00 | 2024-06-24 | 101 | 6 | 6 | Actual |
1424 | 262220.00 | 2022-06-25 | 101 | 6 | 4 | Actual |
299 | 112648.00 | 2022-05-25 | 101 | 6 | 4 | Actual |
18828 | 421711.00 | 2023-10-25 | 101 | 6 | 5 | Actual |
1566 | 321957.00 | 2022-06-25 | 101 | 6 | 5 | Actual |
26790 | 124015.84 | 2024-05-24 | 101 | 6 | 13 | Actual |
2224 | 577260.32 | 2022-06-25 | 101 | 6 | 8 | Actual |
16700 | 288426.00 | 2023-08-25 | 101 | 6 | 4 | Actual |
15761 | 550422.00 | 2023-07-26 | 101 | 6 | 5 | Actual |
4462 | 428254.52 | 2022-08-25 | 101 | 6 | 8 | Actual |
15455 | 9280.72 | 2023-06-25 | 101 | 6 | 12 | Actual |
2546 | 109200.00 | 2022-07-26 | 101 | 6 | 4 | Budget |
10070 | 610295.79 | 2023-01-23 | 101 | 6 | 8 | Actual |
6053 | 399500.00 | 2022-10-25 | 101 | 6 | 5 | Budget |
7831 | 283600.00 | 2022-11-25 | 101 | 6 | 8 | Budget |
3805 | 112205.00 | 2022-08-25 | 101 | 6 | 5 | Actual |
30935 | 787618.79 | 2024-09-24 | 101 | 6 | 8 | Actual |
28976 | 172050.77 | 2024-07-25 | 101 | 6 | 12 | Actual |
22177 | 421875.00 | 2024-01-23 | 101 | 6 | 7 | Actual |
26256 | 855751.00 | 2024-05-24 | 101 | 6 | 7 | Actual |
19024 | 180483.00 | 2023-10-25 | 101 | 6 | 6 | Actual |
23656 | 461698.00 | 2024-03-24 | 101 | 6 | 3 | Actual |
33899 | 382688.00 | 2024-12-25 | 101 | 6 | 5 | Actual |
31109 | 821935.22 | 2024-09-24 | 101 | 6 | 11 | Actual |
24157 | 979234.00 | 2024-03-24 | 101 | 6 | 7 | Actual |
36610 | 708199.13 | 2025-02-23 | 101 | 6 | 8 | Actual |
7037 | 153400.00 | 2022-11-25 | 101 | 6 | 4 | Budget |
29596 | 183407.00 | 2024-08-24 | 101 | 6 | 6 | Actual |
13115 | 178500.00 | 2023-04-25 | 101 | 6 | 6 | Budget |
32260 | 197606.57 | 2024-10-24 | 101 | 6 | 11 | Actual |
5259 | 539102.00 | 2022-09-25 | 101 | 6 | 6 | Actual |
31848 | 222214.00 | 2024-10-24 | 101 | 6 | 6 | Actual |
23274 | 801926.63 | 2024-02-23 | 101 | 6 | 8 | Actual |
1425 | 288400.00 | 2022-06-25 | 101 | 6 | 4 | Budget |
31345 | 261820.17 | 2024-09-24 | 101 | 6 | 13 | Actual |
6382 | 272800.00 | 2022-10-25 | 101 | 6 | 6 | Budget |
20265 | 475716.01 | 2023-11-25 | 101 | 6 | 8 | Actual |
1238 | 156600.00 | 2022-06-25 | 101 | 6 | 3 | Budget |
6850 | 148905.00 | 2022-11-25 | 101 | 6 | 3 | Actual |
Generated 2025-06-24 09:06:17.307 UTC