[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 258
90 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34307 | 584786.22 | 2024-12-23 | 101 | 6 | 8 | Actual |
20886 | 349163.00 | 2023-12-24 | 101 | 6 | 5 | Actual |
16487 | 5557.25 | 2023-07-24 | 101 | 6 | 12 | Actual |
20146 | 201878.00 | 2023-11-23 | 101 | 6 | 7 | Actual |
8768 | 750000.00 | 2022-12-24 | 101 | 6 | 7 | Budget |
28442 | 276502.00 | 2024-07-23 | 101 | 6 | 6 | Actual |
3669 | 217600.00 | 2022-08-23 | 101 | 6 | 4 | Budget |
21173 | 826426.00 | 2023-12-24 | 101 | 6 | 7 | Actual |
10209 | 212821.00 | 2023-02-21 | 101 | 6 | 3 | Actual |
31229 | 236001.97 | 2024-09-22 | 101 | 6 | 12 | Actual |
34188 | 703315.00 | 2024-12-23 | 101 | 6 | 7 | Actual |
39348 | 487315.60 | 2025-04-23 | 101 | 6 | 13 | Actual |
16372 | 210637.66 | 2023-07-24 | 101 | 6 | 11 | Actual |
32469 | 454485.16 | 2024-10-22 | 101 | 6 | 13 | Actual |
17731 | 439445.00 | 2023-09-23 | 101 | 6 | 4 | Actual |
10395 | 141527.00 | 2023-02-21 | 101 | 6 | 4 | Actual |
4137 | 217300.00 | 2022-08-23 | 101 | 6 | 6 | Budget |
1424 | 262220.00 | 2022-06-23 | 101 | 6 | 4 | Actual |
34744 | 161649.88 | 2024-12-23 | 101 | 6 | 13 | Actual |
9092 | 169200.00 | 2023-01-21 | 101 | 6 | 3 | Budget |
22177 | 421875.00 | 2024-01-21 | 101 | 6 | 7 | Actual |
2547 | 99243.00 | 2022-07-24 | 101 | 6 | 4 | Actual |
5585 | 801200.00 | 2022-09-23 | 101 | 6 | 8 | Budget |
24157 | 979234.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
439 | 53300.00 | 2022-05-23 | 101 | 6 | 5 | Budget |
20466 | 43655.83 | 2023-11-23 | 101 | 6 | 11 | Actual |
18433 | 242139.31 | 2023-09-23 | 101 | 6 | 11 | Actual |
13256 | 587000.00 | 2023-04-23 | 101 | 6 | 7 | Budget |
15365 | 342819.91 | 2023-06-23 | 101 | 6 | 11 | Actual |
33064 | 481117.00 | 2024-11-22 | 101 | 6 | 7 | Actual |
5913 | 185878.00 | 2022-10-23 | 101 | 6 | 4 | Actual |
21676 | 223200.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
39111 | 152812.12 | 2025-04-23 | 101 | 6 | 11 | Actual |
24065 | 255540.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
28856 | 259787.51 | 2024-07-23 | 101 | 6 | 11 | Actual |
11000 | 102900.00 | 2023-02-21 | 101 | 6 | 7 | Budget |
22559 | 1776.32 | 2024-01-21 | 101 | 6 | 12 | Actual |
27503 | 1057963.22 | 2024-06-22 | 101 | 6 | 8 | Actual |
33594 | 133344.09 | 2024-11-22 | 101 | 6 | 13 | Actual |
4788 | 528500.00 | 2022-09-23 | 101 | 6 | 4 | Budget |
6382 | 272800.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
37044 | 123907.07 | 2025-02-21 | 101 | 6 | 13 | Actual |
37350 | 416200.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
22652 | 482263.00 | 2024-02-21 | 101 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-11-23 | 101 | 6 | 3 | Actual |
36610 | 708199.13 | 2025-02-21 | 101 | 6 | 8 | Actual |
8626 | 449600.00 | 2022-12-24 | 101 | 6 | 6 | Budget |
6053 | 399500.00 | 2022-10-23 | 101 | 6 | 5 | Budget |
33807 | 335496.00 | 2024-12-23 | 101 | 6 | 4 | Actual |
110 | 76475.00 | 2022-05-23 | 101 | 6 | 3 | Actual |
3806 | 106600.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
26580 | 70886.12 | 2024-05-22 | 101 | 6 | 11 | Actual |
1238 | 156600.00 | 2022-06-23 | 101 | 6 | 3 | Budget |
2363 | 159092.00 | 2022-07-24 | 101 | 6 | 3 | Actual |
8157 | 379643.00 | 2022-12-24 | 101 | 6 | 4 | Actual |
13970 | 216317.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
9416 | 320464.00 | 2023-01-21 | 101 | 6 | 5 | Actual |
32682 | 345705.00 | 2024-11-22 | 101 | 6 | 4 | Actual |
13255 | 489125.00 | 2023-04-23 | 101 | 6 | 7 | Actual |
771 | 125316.00 | 2022-05-23 | 101 | 6 | 6 | Actual |
20581 | 16937.24 | 2023-11-23 | 101 | 6 | 12 | Actual |
1565 | 305900.00 | 2022-06-23 | 101 | 6 | 5 | Budget |
6712 | 470964.40 | 2022-10-23 | 101 | 6 | 8 | Actual |
4930 | 481412.00 | 2022-09-23 | 101 | 6 | 5 | Actual |
12454 | 237600.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
16171 | 1028589.94 | 2023-07-24 | 101 | 6 | 8 | Actual |
27823 | 345956.14 | 2024-06-22 | 101 | 6 | 12 | Actual |
13676 | 364768.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
2683 | 161000.00 | 2022-07-24 | 101 | 6 | 5 | Budget |
15761 | 550422.00 | 2023-07-24 | 101 | 6 | 5 | Actual |
30525 | 489268.00 | 2024-09-22 | 101 | 6 | 5 | Actual |
36397 | 167985.00 | 2025-02-21 | 101 | 6 | 6 | Actual |
18735 | 110481.00 | 2023-10-23 | 101 | 6 | 4 | Actual |
7037 | 153400.00 | 2022-11-23 | 101 | 6 | 4 | Budget |
19763 | 231770.00 | 2023-11-23 | 101 | 6 | 4 | Actual |
4136 | 167185.00 | 2022-08-23 | 101 | 6 | 6 | Actual |
36200 | 236056.00 | 2025-02-21 | 101 | 6 | 5 | Actual |
4275 | 125891.00 | 2022-08-23 | 101 | 6 | 7 | Actual |
7644 | 103189.00 | 2022-11-23 | 101 | 6 | 7 | Actual |
31345 | 261820.17 | 2024-09-22 | 101 | 6 | 13 | Actual |
911 | 70400.00 | 2022-05-23 | 101 | 6 | 7 | Budget |
21494 | 183108.43 | 2023-12-24 | 101 | 6 | 11 | Actual |
8953 | 453000.00 | 2022-12-24 | 101 | 6 | 8 | Budget |
6383 | 303098.00 | 2022-10-23 | 101 | 6 | 6 | Actual |
29306 | 395131.00 | 2024-08-22 | 101 | 6 | 4 | Actual |
14781 | 491939.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
19237 | 891561.63 | 2023-10-23 | 101 | 6 | 8 | Actual |
27093 | 549789.00 | 2024-06-22 | 101 | 6 | 5 | Actual |
15958 | 209808.00 | 2023-07-24 | 101 | 6 | 6 | Actual |
23061 | 207726.00 | 2024-02-21 | 101 | 6 | 6 | Actual |
Generated 2025-06-22 12:41:42.840 UTC