[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 261
87 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16990 | 173111.00 | 2023-08-27 | 101 | 6 | 6 | Actual |
37547 | 316575.00 | 2025-03-27 | 101 | 6 | 6 | Actual |
11326 | 228100.00 | 2023-03-27 | 101 | 6 | 3 | Budget |
2363 | 159092.00 | 2022-07-28 | 101 | 6 | 3 | Actual |
37959 | 781473.83 | 2025-03-27 | 101 | 6 | 11 | Actual |
27002 | 608904.00 | 2024-06-26 | 101 | 6 | 4 | Actual |
7971 | 187106.00 | 2022-12-28 | 101 | 6 | 3 | Actual |
4462 | 428254.52 | 2022-08-27 | 101 | 6 | 8 | Actual |
14978 | 387259.00 | 2023-06-27 | 101 | 6 | 6 | Actual |
27704 | 962958.06 | 2024-06-26 | 101 | 6 | 11 | Actual |
27093 | 549789.00 | 2024-06-26 | 101 | 6 | 5 | Actual |
33687 | 201013.00 | 2024-12-27 | 101 | 6 | 3 | Actual |
16487 | 5557.25 | 2023-07-28 | 101 | 6 | 12 | Actual |
17731 | 439445.00 | 2023-09-27 | 101 | 6 | 4 | Actual |
21584 | 4798.72 | 2023-12-28 | 101 | 6 | 12 | Actual |
26256 | 855751.00 | 2024-05-26 | 101 | 6 | 7 | Actual |
20265 | 475716.01 | 2023-11-27 | 101 | 6 | 8 | Actual |
11985 | 496800.00 | 2023-03-27 | 101 | 6 | 6 | Budget |
18523 | 4818.93 | 2023-09-27 | 101 | 6 | 12 | Actual |
2362 | 190900.00 | 2022-07-28 | 101 | 6 | 3 | Budget |
3669 | 217600.00 | 2022-08-27 | 101 | 6 | 4 | Budget |
110 | 76475.00 | 2022-05-27 | 101 | 6 | 3 | Actual |
12642 | 104600.00 | 2023-04-27 | 101 | 6 | 4 | Budget |
33358 | 51494.27 | 2024-11-26 | 101 | 6 | 11 | Actual |
6523 | 891700.00 | 2022-10-27 | 101 | 6 | 7 | Budget |
22652 | 482263.00 | 2024-02-25 | 101 | 6 | 3 | Actual |
13771 | 489463.00 | 2023-05-27 | 101 | 6 | 5 | Actual |
14781 | 491939.00 | 2023-06-27 | 101 | 6 | 5 | Actual |
12314 | 700224.73 | 2023-03-27 | 101 | 6 | 8 | Actual |
24157 | 979234.00 | 2024-03-26 | 101 | 6 | 7 | Actual |
3481 | 155300.00 | 2022-08-27 | 101 | 6 | 3 | Budget |
2683 | 161000.00 | 2022-07-28 | 101 | 6 | 5 | Budget |
31558 | 542828.00 | 2024-10-26 | 101 | 6 | 4 | Actual |
33184 | 431271.24 | 2024-11-26 | 101 | 6 | 8 | Actual |
14362 | 126036.09 | 2023-05-27 | 101 | 6 | 11 | Actual |
35050 | 299992.00 | 2025-01-25 | 101 | 6 | 5 | Actual |
35896 | 421307.35 | 2025-01-25 | 101 | 6 | 13 | Actual |
25962 | 300467.00 | 2024-05-26 | 101 | 6 | 5 | Actual |
12784 | 320500.00 | 2023-04-27 | 101 | 6 | 5 | Budget |
4789 | 480434.00 | 2022-09-27 | 101 | 6 | 4 | Actual |
4930 | 481412.00 | 2022-09-27 | 101 | 6 | 5 | Actual |
1897 | 365039.00 | 2022-06-27 | 101 | 6 | 6 | Actual |
2035 | 391021.00 | 2022-06-27 | 101 | 6 | 7 | Actual |
20146 | 201878.00 | 2023-11-27 | 101 | 6 | 7 | Actual |
2547 | 99243.00 | 2022-07-28 | 101 | 6 | 4 | Actual |
13970 | 216317.00 | 2023-05-27 | 101 | 6 | 6 | Actual |
6053 | 399500.00 | 2022-10-27 | 101 | 6 | 5 | Budget |
299 | 112648.00 | 2022-05-27 | 101 | 6 | 4 | Actual |
22772 | 257906.00 | 2024-02-25 | 101 | 6 | 4 | Actual |
29093 | 608674.00 | 2024-07-27 | 101 | 6 | 13 | Actual |
5586 | 696706.49 | 2022-09-27 | 101 | 6 | 8 | Actual |
31438 | 391472.00 | 2024-10-26 | 101 | 6 | 3 | Actual |
32060 | 1296752.52 | 2024-10-26 | 101 | 6 | 8 | Actual |
9415 | 352500.00 | 2023-01-25 | 101 | 6 | 5 | Budget |
15668 | 131005.00 | 2023-07-28 | 101 | 6 | 4 | Actual |
7505 | 168821.00 | 2022-11-27 | 101 | 6 | 6 | Actual |
8768 | 750000.00 | 2022-12-28 | 101 | 6 | 7 | Budget |
28976 | 172050.77 | 2024-07-27 | 101 | 6 | 12 | Actual |
10531 | 133106.00 | 2023-02-25 | 101 | 6 | 5 | Actual |
37639 | 761544.00 | 2025-03-27 | 101 | 6 | 7 | Actual |
21080 | 255631.00 | 2023-12-28 | 101 | 6 | 6 | Actual |
4275 | 125891.00 | 2022-08-27 | 101 | 6 | 7 | Actual |
36490 | 600314.00 | 2025-02-25 | 101 | 6 | 7 | Actual |
25188 | 606666.00 | 2024-04-26 | 101 | 6 | 7 | Actual |
24898 | 393699.00 | 2024-04-26 | 101 | 6 | 5 | Actual |
23474 | 72410.62 | 2024-02-25 | 101 | 6 | 11 | Actual |
14065 | 345345.00 | 2023-05-27 | 101 | 6 | 7 | Actual |
28442 | 276502.00 | 2024-07-27 | 101 | 6 | 6 | Actual |
35660 | 113219.89 | 2025-01-25 | 101 | 6 | 11 | Actual |
6383 | 303098.00 | 2022-10-27 | 101 | 6 | 6 | Actual |
13444 | 459971.77 | 2023-04-27 | 101 | 6 | 8 | Actual |
18735 | 110481.00 | 2023-10-27 | 101 | 6 | 4 | Actual |
9279 | 137605.00 | 2023-01-25 | 101 | 6 | 4 | Actual |
20794 | 323453.00 | 2023-12-28 | 101 | 6 | 4 | Actual |
11655 | 557639.00 | 2023-03-27 | 101 | 6 | 5 | Actual |
30312 | 270952.00 | 2024-09-26 | 101 | 6 | 3 | Actual |
34744 | 161649.88 | 2024-12-27 | 101 | 6 | 13 | Actual |
33478 | 132350.03 | 2024-11-26 | 101 | 6 | 12 | Actual |
25095 | 179100.00 | 2024-04-26 | 101 | 6 | 6 | Actual |
13115 | 178500.00 | 2023-04-27 | 101 | 6 | 6 | Budget |
28033 | 513368.00 | 2024-07-27 | 101 | 6 | 3 | Actual |
20674 | 367567.00 | 2023-12-28 | 101 | 6 | 3 | Actual |
31345 | 261820.17 | 2024-09-26 | 101 | 6 | 13 | Actual |
3012 | 215700.00 | 2022-07-28 | 101 | 6 | 6 | Budget |
11327 | 207374.00 | 2023-03-27 | 101 | 6 | 3 | Actual |
15191 | 1210750.91 | 2023-06-27 | 101 | 6 | 8 | Actual |
34837 | 333023.00 | 2025-01-25 | 101 | 6 | 3 | Actual |
Generated 2025-06-26 07:46:06.607 UTC