[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 259
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8954 | 503384.70 | 2022-12-25 | 101 | 6 | 8 | Actual |
24477 | 241211.64 | 2024-03-23 | 101 | 6 | 11 | Actual |
16372 | 210637.66 | 2023-07-25 | 101 | 6 | 11 | Actual |
15365 | 342819.91 | 2023-06-24 | 101 | 6 | 11 | Actual |
33687 | 201013.00 | 2024-12-24 | 101 | 6 | 3 | Actual |
16990 | 173111.00 | 2023-08-24 | 101 | 6 | 6 | Actual |
29399 | 267291.00 | 2024-08-23 | 101 | 6 | 5 | Actual |
39111 | 152812.12 | 2025-04-24 | 101 | 6 | 11 | Actual |
23274 | 801926.63 | 2024-02-22 | 101 | 6 | 8 | Actual |
23656 | 461698.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
7971 | 187106.00 | 2022-12-25 | 101 | 6 | 3 | Actual |
1897 | 365039.00 | 2022-06-24 | 101 | 6 | 6 | Actual |
34744 | 161649.88 | 2024-12-24 | 101 | 6 | 13 | Actual |
12454 | 237600.00 | 2023-04-24 | 101 | 6 | 3 | Budget |
38079 | 247856.44 | 2025-03-24 | 101 | 6 | 12 | Actual |
10070 | 610295.79 | 2023-01-22 | 101 | 6 | 8 | Actual |
28245 | 647685.00 | 2024-07-24 | 101 | 6 | 5 | Actual |
8768 | 750000.00 | 2022-12-25 | 101 | 6 | 7 | Budget |
911 | 70400.00 | 2022-05-24 | 101 | 6 | 7 | Budget |
21676 | 223200.00 | 2024-01-22 | 101 | 6 | 3 | Actual |
16580 | 415066.00 | 2023-08-24 | 101 | 6 | 3 | Actual |
21887 | 312797.00 | 2024-01-22 | 101 | 6 | 5 | Actual |
34628 | 183858.44 | 2024-12-24 | 101 | 6 | 12 | Actual |
32260 | 197606.57 | 2024-10-23 | 101 | 6 | 11 | Actual |
15455 | 9280.72 | 2023-06-24 | 101 | 6 | 12 | Actual |
12455 | 182770.00 | 2023-04-24 | 101 | 6 | 3 | Actual |
18433 | 242139.31 | 2023-09-24 | 101 | 6 | 11 | Actual |
23563 | 3711.47 | 2024-02-22 | 101 | 6 | 12 | Actual |
6054 | 363227.00 | 2022-10-24 | 101 | 6 | 5 | Actual |
27290 | 341120.00 | 2024-06-23 | 101 | 6 | 6 | Actual |
25962 | 300467.00 | 2024-05-23 | 101 | 6 | 5 | Actual |
27503 | 1057963.22 | 2024-06-23 | 101 | 6 | 8 | Actual |
31109 | 821935.22 | 2024-09-23 | 101 | 6 | 11 | Actual |
7037 | 153400.00 | 2022-11-24 | 101 | 6 | 4 | Budget |
14781 | 491939.00 | 2023-06-24 | 101 | 6 | 5 | Actual |
29809 | 735363.27 | 2024-08-23 | 101 | 6 | 8 | Actual |
8953 | 453000.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
1565 | 305900.00 | 2022-06-24 | 101 | 6 | 5 | Budget |
19856 | 275798.00 | 2023-11-24 | 101 | 6 | 5 | Actual |
7970 | 215200.00 | 2022-12-25 | 101 | 6 | 3 | Budget |
22559 | 1776.32 | 2024-01-22 | 101 | 6 | 12 | Actual |
11327 | 207374.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
12313 | 665200.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
439 | 53300.00 | 2022-05-24 | 101 | 6 | 5 | Budget |
19024 | 180483.00 | 2023-10-24 | 101 | 6 | 6 | Actual |
1238 | 156600.00 | 2022-06-24 | 101 | 6 | 3 | Budget |
5398 | 625669.00 | 2022-09-24 | 101 | 6 | 7 | Actual |
15071 | 1092511.00 | 2023-06-24 | 101 | 6 | 7 | Actual |
34837 | 333023.00 | 2025-01-22 | 101 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-11-24 | 101 | 6 | 3 | Actual |
38910 | 1075340.81 | 2025-04-24 | 101 | 6 | 8 | Actual |
7643 | 98000.00 | 2022-11-24 | 101 | 6 | 7 | Budget |
16051 | 1000135.00 | 2023-07-25 | 101 | 6 | 7 | Actual |
39348 | 487315.60 | 2025-04-24 | 101 | 6 | 13 | Actual |
18523 | 4818.93 | 2023-09-24 | 101 | 6 | 12 | Actual |
28856 | 259787.51 | 2024-07-24 | 101 | 6 | 11 | Actual |
3339 | 430700.00 | 2022-07-25 | 101 | 6 | 8 | Budget |
33478 | 132350.03 | 2024-11-23 | 101 | 6 | 12 | Actual |
8627 | 374699.00 | 2022-12-25 | 101 | 6 | 6 | Actual |
8157 | 379643.00 | 2022-12-25 | 101 | 6 | 4 | Actual |
4462 | 428254.52 | 2022-08-24 | 101 | 6 | 8 | Actual |
5912 | 204500.00 | 2022-10-24 | 101 | 6 | 4 | Budget |
26256 | 855751.00 | 2024-05-23 | 101 | 6 | 7 | Actual |
26672 | 250049.04 | 2024-05-23 | 101 | 6 | 12 | Actual |
24593 | 7760.48 | 2024-03-23 | 101 | 6 | 12 | Actual |
19237 | 891561.63 | 2023-10-24 | 101 | 6 | 8 | Actual |
17824 | 440614.00 | 2023-09-24 | 101 | 6 | 5 | Actual |
28152 | 672566.00 | 2024-07-24 | 101 | 6 | 4 | Actual |
6851 | 193600.00 | 2022-11-24 | 101 | 6 | 3 | Budget |
33594 | 133344.09 | 2024-11-23 | 101 | 6 | 13 | Actual |
12125 | 606780.00 | 2023-03-24 | 101 | 6 | 7 | Actual |
11656 | 501900.00 | 2023-03-24 | 101 | 6 | 5 | Budget |
6712 | 470964.40 | 2022-10-24 | 101 | 6 | 8 | Actual |
31229 | 236001.97 | 2024-09-23 | 101 | 6 | 12 | Actual |
3153 | 505000.00 | 2022-07-25 | 101 | 6 | 7 | Budget |
36397 | 167985.00 | 2025-02-22 | 101 | 6 | 6 | Actual |
10209 | 212821.00 | 2023-02-22 | 101 | 6 | 3 | Actual |
9416 | 320464.00 | 2023-01-22 | 101 | 6 | 5 | Actual |
19117 | 659113.00 | 2023-10-24 | 101 | 6 | 7 | Actual |
2547 | 99243.00 | 2022-07-25 | 101 | 6 | 4 | Actual |
38194 | 244781.25 | 2025-03-24 | 101 | 6 | 13 | Actual |
11326 | 228100.00 | 2023-03-24 | 101 | 6 | 3 | Budget |
16487 | 5557.25 | 2023-07-25 | 101 | 6 | 12 | Actual |
10532 | 153100.00 | 2023-02-22 | 101 | 6 | 5 | Budget |
20581 | 16937.24 | 2023-11-24 | 101 | 6 | 12 | Actual |
36809 | 69071.20 | 2025-02-22 | 101 | 6 | 11 | Actual |
12642 | 104600.00 | 2023-04-24 | 101 | 6 | 4 | Budget |
15958 | 209808.00 | 2023-07-25 | 101 | 6 | 6 | Actual |
13444 | 459971.77 | 2023-04-24 | 101 | 6 | 8 | Actual |
Generated 2025-06-23 14:54:58.681 UTC