[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 260
88 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31940 | 625909.00 | 2024-10-25 | 101 | 6 | 7 | Actual |
15761 | 550422.00 | 2023-07-27 | 101 | 6 | 5 | Actual |
2546 | 109200.00 | 2022-07-27 | 101 | 6 | 4 | Budget |
3340 | 374517.15 | 2022-07-27 | 101 | 6 | 8 | Actual |
17519 | 4811.49 | 2023-08-26 | 101 | 6 | 12 | Actual |
32972 | 135485.00 | 2024-11-25 | 101 | 6 | 6 | Actual |
19117 | 659113.00 | 2023-10-26 | 101 | 6 | 7 | Actual |
7175 | 84800.00 | 2022-11-26 | 101 | 6 | 5 | Budget |
9093 | 153797.00 | 2023-01-24 | 101 | 6 | 3 | Actual |
5727 | 238500.00 | 2022-10-26 | 101 | 6 | 3 | Budget |
34744 | 161649.88 | 2024-12-26 | 101 | 6 | 13 | Actual |
22559 | 1776.32 | 2024-01-24 | 101 | 6 | 12 | Actual |
31438 | 391472.00 | 2024-10-25 | 101 | 6 | 3 | Actual |
37959 | 781473.83 | 2025-03-26 | 101 | 6 | 11 | Actual |
1100 | 210286.82 | 2022-05-26 | 101 | 6 | 8 | Actual |
1896 | 474600.00 | 2022-06-26 | 101 | 6 | 6 | Budget |
33358 | 51494.27 | 2024-11-25 | 101 | 6 | 11 | Actual |
7644 | 103189.00 | 2022-11-26 | 101 | 6 | 7 | Actual |
6524 | 685958.00 | 2022-10-26 | 101 | 6 | 7 | Actual |
19856 | 275798.00 | 2023-11-26 | 101 | 6 | 5 | Actual |
38407 | 532500.00 | 2025-04-26 | 101 | 6 | 4 | Actual |
38790 | 657189.00 | 2025-04-26 | 101 | 6 | 7 | Actual |
3668 | 197774.00 | 2022-08-26 | 101 | 6 | 4 | Actual |
5398 | 625669.00 | 2022-09-26 | 101 | 6 | 7 | Actual |
16171 | 1028589.94 | 2023-07-27 | 101 | 6 | 8 | Actual |
23563 | 3711.47 | 2024-02-24 | 101 | 6 | 12 | Actual |
35247 | 218085.00 | 2025-01-24 | 101 | 6 | 6 | Actual |
20053 | 147292.00 | 2023-11-26 | 101 | 6 | 6 | Actual |
4462 | 428254.52 | 2022-08-26 | 101 | 6 | 8 | Actual |
16793 | 401461.00 | 2023-08-26 | 101 | 6 | 5 | Actual |
1239 | 130511.00 | 2022-06-26 | 101 | 6 | 3 | Actual |
4601 | 250700.00 | 2022-09-26 | 101 | 6 | 3 | Budget |
16990 | 173111.00 | 2023-08-26 | 101 | 6 | 6 | Actual |
17612 | 527925.00 | 2023-09-26 | 101 | 6 | 3 | Actual |
29809 | 735363.27 | 2024-08-25 | 101 | 6 | 8 | Actual |
9742 | 231400.00 | 2023-01-24 | 101 | 6 | 6 | Budget |
34628 | 183858.44 | 2024-12-26 | 101 | 6 | 12 | Actual |
33184 | 431271.24 | 2024-11-25 | 101 | 6 | 8 | Actual |
36397 | 167985.00 | 2025-02-24 | 101 | 6 | 6 | Actual |
3805 | 112205.00 | 2022-08-26 | 101 | 6 | 5 | Actual |
10860 | 240200.00 | 2023-02-24 | 101 | 6 | 6 | Budget |
35988 | 256906.00 | 2025-02-24 | 101 | 6 | 3 | Actual |
9882 | 505300.00 | 2023-01-24 | 101 | 6 | 7 | Budget |
36610 | 708199.13 | 2025-02-24 | 101 | 6 | 8 | Actual |
12642 | 104600.00 | 2023-04-26 | 101 | 6 | 4 | Budget |
3012 | 215700.00 | 2022-07-27 | 101 | 6 | 6 | Budget |
111 | 91800.00 | 2022-05-26 | 101 | 6 | 3 | Budget |
35050 | 299992.00 | 2025-01-24 | 101 | 6 | 5 | Actual |
4788 | 528500.00 | 2022-09-26 | 101 | 6 | 4 | Budget |
10999 | 114297.00 | 2023-02-24 | 101 | 6 | 7 | Actual |
11515 | 442051.00 | 2023-03-26 | 101 | 6 | 4 | Actual |
2547 | 99243.00 | 2022-07-27 | 101 | 6 | 4 | Actual |
28976 | 172050.77 | 2024-07-26 | 101 | 6 | 12 | Actual |
6851 | 193600.00 | 2022-11-26 | 101 | 6 | 3 | Budget |
17731 | 439445.00 | 2023-09-26 | 101 | 6 | 4 | Actual |
3153 | 505000.00 | 2022-07-27 | 101 | 6 | 7 | Budget |
13676 | 364768.00 | 2023-05-26 | 101 | 6 | 4 | Actual |
35340 | 513572.00 | 2025-01-24 | 101 | 6 | 7 | Actual |
36928 | 206625.89 | 2025-02-24 | 101 | 6 | 12 | Actual |
39348 | 487315.60 | 2025-04-26 | 101 | 6 | 13 | Actual |
5585 | 801200.00 | 2022-09-26 | 101 | 6 | 8 | Budget |
22084 | 151102.00 | 2024-01-24 | 101 | 6 | 6 | Actual |
2363 | 159092.00 | 2022-07-27 | 101 | 6 | 3 | Actual |
10070 | 610295.79 | 2023-01-24 | 101 | 6 | 8 | Actual |
10069 | 793400.00 | 2023-01-24 | 101 | 6 | 8 | Budget |
16487 | 5557.25 | 2023-07-27 | 101 | 6 | 12 | Actual |
1238 | 156600.00 | 2022-06-26 | 101 | 6 | 3 | Budget |
439 | 53300.00 | 2022-05-26 | 101 | 6 | 5 | Budget |
4276 | 113300.00 | 2022-08-26 | 101 | 6 | 7 | Budget |
17824 | 440614.00 | 2023-09-26 | 101 | 6 | 5 | Actual |
11655 | 557639.00 | 2023-03-26 | 101 | 6 | 5 | Actual |
22296 | 716599.28 | 2024-01-24 | 101 | 6 | 8 | Actual |
31651 | 443914.00 | 2024-10-25 | 101 | 6 | 5 | Actual |
20466 | 43655.83 | 2023-11-26 | 101 | 6 | 11 | Actual |
1566 | 321957.00 | 2022-06-26 | 101 | 6 | 5 | Actual |
8954 | 503384.70 | 2022-12-27 | 101 | 6 | 8 | Actual |
29306 | 395131.00 | 2024-08-25 | 101 | 6 | 4 | Actual |
28033 | 513368.00 | 2024-07-26 | 101 | 6 | 3 | Actual |
33594 | 133344.09 | 2024-11-25 | 101 | 6 | 13 | Actual |
12126 | 788800.00 | 2023-03-26 | 101 | 6 | 7 | Budget |
24686 | 334789.00 | 2024-04-25 | 101 | 6 | 3 | Actual |
13256 | 587000.00 | 2023-04-26 | 101 | 6 | 7 | Budget |
14569 | 602808.00 | 2023-06-26 | 101 | 6 | 3 | Actual |
27093 | 549789.00 | 2024-06-25 | 101 | 6 | 5 | Actual |
9279 | 137605.00 | 2023-01-24 | 101 | 6 | 4 | Actual |
36490 | 600314.00 | 2025-02-24 | 101 | 6 | 7 | Actual |
12783 | 337398.00 | 2023-04-26 | 101 | 6 | 5 | Actual |
21494 | 183108.43 | 2023-12-27 | 101 | 6 | 11 | Actual |
Generated 2025-06-25 22:09:23.174 UTC