[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 262
86 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37350 | 416200.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
37257 | 448588.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
23869 | 453341.00 | 2024-03-22 | 101 | 6 | 5 | Actual |
37044 | 123907.07 | 2025-02-21 | 101 | 6 | 13 | Actual |
28655 | 1308099.70 | 2024-07-23 | 101 | 6 | 8 | Actual |
24898 | 393699.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
31438 | 391472.00 | 2024-10-22 | 101 | 6 | 3 | Actual |
7832 | 298476.34 | 2022-11-23 | 101 | 6 | 8 | Actual |
1238 | 156600.00 | 2022-06-23 | 101 | 6 | 3 | Budget |
5259 | 539102.00 | 2022-09-23 | 101 | 6 | 6 | Actual |
29186 | 290998.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
1897 | 365039.00 | 2022-06-23 | 101 | 6 | 6 | Actual |
28856 | 259787.51 | 2024-07-23 | 101 | 6 | 11 | Actual |
33807 | 335496.00 | 2024-12-23 | 101 | 6 | 4 | Actual |
21887 | 312797.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
6383 | 303098.00 | 2022-10-23 | 101 | 6 | 6 | Actual |
26256 | 855751.00 | 2024-05-22 | 101 | 6 | 7 | Actual |
28033 | 513368.00 | 2024-07-23 | 101 | 6 | 3 | Actual |
33687 | 201013.00 | 2024-12-23 | 101 | 6 | 3 | Actual |
20265 | 475716.01 | 2023-11-23 | 101 | 6 | 8 | Actual |
28152 | 672566.00 | 2024-07-23 | 101 | 6 | 4 | Actual |
36490 | 600314.00 | 2025-02-21 | 101 | 6 | 7 | Actual |
24065 | 255540.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
9279 | 137605.00 | 2023-01-21 | 101 | 6 | 4 | Actual |
38407 | 532500.00 | 2025-04-23 | 101 | 6 | 4 | Actual |
33064 | 481117.00 | 2024-11-22 | 101 | 6 | 7 | Actual |
30103 | 244431.91 | 2024-08-22 | 101 | 6 | 12 | Actual |
6054 | 363227.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
33899 | 382688.00 | 2024-12-23 | 101 | 6 | 5 | Actual |
27093 | 549789.00 | 2024-06-22 | 101 | 6 | 5 | Actual |
13255 | 489125.00 | 2023-04-23 | 101 | 6 | 7 | Actual |
36610 | 708199.13 | 2025-02-21 | 101 | 6 | 8 | Actual |
23776 | 391175.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
23154 | 263574.00 | 2024-02-21 | 101 | 6 | 7 | Actual |
35896 | 421307.35 | 2025-01-21 | 101 | 6 | 13 | Actual |
911 | 70400.00 | 2022-05-23 | 101 | 6 | 7 | Budget |
10394 | 134500.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
3012 | 215700.00 | 2022-07-24 | 101 | 6 | 6 | Budget |
29596 | 183407.00 | 2024-08-22 | 101 | 6 | 6 | Actual |
14187 | 1178541.22 | 2023-05-23 | 101 | 6 | 8 | Actual |
34095 | 226464.00 | 2024-12-23 | 101 | 6 | 6 | Actual |
33594 | 133344.09 | 2024-11-22 | 101 | 6 | 13 | Actual |
27002 | 608904.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
5398 | 625669.00 | 2022-09-23 | 101 | 6 | 7 | Actual |
36928 | 206625.89 | 2025-02-21 | 101 | 6 | 12 | Actual |
6053 | 399500.00 | 2022-10-23 | 101 | 6 | 5 | Budget |
8953 | 453000.00 | 2022-12-24 | 101 | 6 | 8 | Budget |
17519 | 4811.49 | 2023-08-23 | 101 | 6 | 12 | Actual |
31345 | 261820.17 | 2024-09-22 | 101 | 6 | 13 | Actual |
9093 | 153797.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
36200 | 236056.00 | 2025-02-21 | 101 | 6 | 5 | Actual |
5585 | 801200.00 | 2022-09-23 | 101 | 6 | 8 | Budget |
5912 | 204500.00 | 2022-10-23 | 101 | 6 | 4 | Budget |
38790 | 657189.00 | 2025-04-23 | 101 | 6 | 7 | Actual |
10532 | 153100.00 | 2023-02-21 | 101 | 6 | 5 | Budget |
3806 | 106600.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
22084 | 151102.00 | 2024-01-21 | 101 | 6 | 6 | Actual |
35660 | 113219.89 | 2025-01-21 | 101 | 6 | 11 | Actual |
7037 | 153400.00 | 2022-11-23 | 101 | 6 | 4 | Budget |
19117 | 659113.00 | 2023-10-23 | 101 | 6 | 7 | Actual |
4275 | 125891.00 | 2022-08-23 | 101 | 6 | 7 | Actual |
37639 | 761544.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
19763 | 231770.00 | 2023-11-23 | 101 | 6 | 4 | Actual |
38697 | 279740.00 | 2025-04-23 | 101 | 6 | 6 | Actual |
12314 | 700224.73 | 2023-03-23 | 101 | 6 | 8 | Actual |
20581 | 16937.24 | 2023-11-23 | 101 | 6 | 12 | Actual |
9092 | 169200.00 | 2023-01-21 | 101 | 6 | 3 | Budget |
20466 | 43655.83 | 2023-11-23 | 101 | 6 | 11 | Actual |
11326 | 228100.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
4462 | 428254.52 | 2022-08-23 | 101 | 6 | 8 | Actual |
14781 | 491939.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
29093 | 608674.00 | 2024-07-23 | 101 | 6 | 13 | Actual |
6711 | 565200.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
38500 | 449538.00 | 2025-04-23 | 101 | 6 | 5 | Actual |
32682 | 345705.00 | 2024-11-22 | 101 | 6 | 4 | Actual |
34307 | 584786.22 | 2024-12-23 | 101 | 6 | 8 | Actual |
1239 | 130511.00 | 2022-06-23 | 101 | 6 | 3 | Actual |
4137 | 217300.00 | 2022-08-23 | 101 | 6 | 6 | Budget |
6524 | 685958.00 | 2022-10-23 | 101 | 6 | 7 | Actual |
11188 | 415890.65 | 2023-02-21 | 101 | 6 | 8 | Actual |
21795 | 83068.00 | 2024-01-21 | 101 | 6 | 4 | Actual |
22296 | 716599.28 | 2024-01-21 | 101 | 6 | 8 | Actual |
13555 | 509046.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
36397 | 167985.00 | 2025-02-21 | 101 | 6 | 6 | Actual |
30219 | 116573.60 | 2024-08-22 | 101 | 6 | 13 | Actual |
31651 | 443914.00 | 2024-10-22 | 101 | 6 | 5 | Actual |
Generated 2025-06-22 15:55:34.177 UTC