[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 263
85 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11000 | 102900.00 | 2023-02-25 | 101 | 6 | 7 | Budget |
26883 | 419318.00 | 2024-06-26 | 101 | 6 | 3 | Actual |
10861 | 184805.00 | 2023-02-25 | 101 | 6 | 6 | Actual |
27093 | 549789.00 | 2024-06-26 | 101 | 6 | 5 | Actual |
28535 | 755997.00 | 2024-07-27 | 101 | 6 | 7 | Actual |
30815 | 803810.00 | 2024-09-26 | 101 | 6 | 7 | Actual |
28856 | 259787.51 | 2024-07-27 | 101 | 6 | 11 | Actual |
912 | 78234.00 | 2022-05-27 | 101 | 6 | 7 | Actual |
24276 | 851739.68 | 2024-03-26 | 101 | 6 | 8 | Actual |
16793 | 401461.00 | 2023-08-27 | 101 | 6 | 5 | Actual |
29186 | 290998.00 | 2024-08-26 | 101 | 6 | 3 | Actual |
13114 | 198366.00 | 2023-04-27 | 101 | 6 | 6 | Actual |
12455 | 182770.00 | 2023-04-27 | 101 | 6 | 3 | Actual |
3013 | 165931.00 | 2022-07-28 | 101 | 6 | 6 | Actual |
13555 | 509046.00 | 2023-05-27 | 101 | 6 | 3 | Actual |
2683 | 161000.00 | 2022-07-28 | 101 | 6 | 5 | Budget |
6383 | 303098.00 | 2022-10-27 | 101 | 6 | 6 | Actual |
34628 | 183858.44 | 2024-12-27 | 101 | 6 | 12 | Actual |
3480 | 129439.00 | 2022-08-27 | 101 | 6 | 3 | Actual |
2546 | 109200.00 | 2022-07-28 | 101 | 6 | 4 | Budget |
31109 | 821935.22 | 2024-09-26 | 101 | 6 | 11 | Actual |
29983 | 68171.18 | 2024-08-26 | 101 | 6 | 11 | Actual |
29689 | 633943.00 | 2024-08-26 | 101 | 6 | 7 | Actual |
13115 | 178500.00 | 2023-04-27 | 101 | 6 | 6 | Budget |
6054 | 363227.00 | 2022-10-27 | 101 | 6 | 5 | Actual |
4929 | 433300.00 | 2022-09-27 | 101 | 6 | 5 | Budget |
5585 | 801200.00 | 2022-09-27 | 101 | 6 | 8 | Budget |
20265 | 475716.01 | 2023-11-27 | 101 | 6 | 8 | Actual |
14362 | 126036.09 | 2023-05-27 | 101 | 6 | 11 | Actual |
1897 | 365039.00 | 2022-06-27 | 101 | 6 | 6 | Actual |
14688 | 455103.00 | 2023-06-27 | 101 | 6 | 4 | Actual |
27823 | 345956.14 | 2024-06-26 | 101 | 6 | 12 | Actual |
111 | 91800.00 | 2022-05-27 | 101 | 6 | 3 | Budget |
14065 | 345345.00 | 2023-05-27 | 101 | 6 | 7 | Actual |
38790 | 657189.00 | 2025-04-27 | 101 | 6 | 7 | Actual |
37639 | 761544.00 | 2025-03-27 | 101 | 6 | 7 | Actual |
31438 | 391472.00 | 2024-10-26 | 101 | 6 | 3 | Actual |
16171 | 1028589.94 | 2023-07-28 | 101 | 6 | 8 | Actual |
8156 | 436600.00 | 2022-12-28 | 101 | 6 | 4 | Budget |
37137 | 254915.00 | 2025-03-27 | 101 | 6 | 3 | Actual |
15191 | 1210750.91 | 2023-06-27 | 101 | 6 | 8 | Actual |
1424 | 262220.00 | 2022-06-27 | 101 | 6 | 4 | Actual |
26580 | 70886.12 | 2024-05-26 | 101 | 6 | 11 | Actual |
17519 | 4811.49 | 2023-08-27 | 101 | 6 | 12 | Actual |
22652 | 482263.00 | 2024-02-25 | 101 | 6 | 3 | Actual |
2223 | 663800.00 | 2022-06-27 | 101 | 6 | 8 | Budget |
18020 | 299537.00 | 2023-09-27 | 101 | 6 | 6 | Actual |
23869 | 453341.00 | 2024-03-26 | 101 | 6 | 5 | Actual |
21584 | 4798.72 | 2023-12-28 | 101 | 6 | 12 | Actual |
21887 | 312797.00 | 2024-01-25 | 101 | 6 | 5 | Actual |
22772 | 257906.00 | 2024-02-25 | 101 | 6 | 4 | Actual |
11187 | 478300.00 | 2023-02-25 | 101 | 6 | 8 | Budget |
35247 | 218085.00 | 2025-01-25 | 101 | 6 | 6 | Actual |
11655 | 557639.00 | 2023-03-27 | 101 | 6 | 5 | Actual |
10860 | 240200.00 | 2023-02-25 | 101 | 6 | 6 | Budget |
8297 | 498900.00 | 2022-12-28 | 101 | 6 | 5 | Budget |
8157 | 379643.00 | 2022-12-28 | 101 | 6 | 4 | Actual |
19763 | 231770.00 | 2023-11-27 | 101 | 6 | 4 | Actual |
7971 | 187106.00 | 2022-12-28 | 101 | 6 | 3 | Actual |
19437 | 112775.20 | 2023-10-27 | 101 | 6 | 11 | Actual |
4788 | 528500.00 | 2022-09-27 | 101 | 6 | 4 | Budget |
27383 | 958829.00 | 2024-06-26 | 101 | 6 | 7 | Actual |
8767 | 625022.00 | 2022-12-28 | 101 | 6 | 7 | Actual |
33064 | 481117.00 | 2024-11-26 | 101 | 6 | 7 | Actual |
28152 | 672566.00 | 2024-07-27 | 101 | 6 | 4 | Actual |
20146 | 201878.00 | 2023-11-27 | 101 | 6 | 7 | Actual |
25508 | 111559.22 | 2024-04-26 | 101 | 6 | 11 | Actual |
7970 | 215200.00 | 2022-12-28 | 101 | 6 | 3 | Budget |
23656 | 461698.00 | 2024-03-26 | 101 | 6 | 3 | Actual |
36490 | 600314.00 | 2025-02-25 | 101 | 6 | 7 | Actual |
2224 | 577260.32 | 2022-06-27 | 101 | 6 | 8 | Actual |
38500 | 449538.00 | 2025-04-27 | 101 | 6 | 5 | Actual |
23061 | 207726.00 | 2024-02-25 | 101 | 6 | 6 | Actual |
11985 | 496800.00 | 2023-03-27 | 101 | 6 | 6 | Budget |
39231 | 174033.79 | 2025-04-27 | 101 | 6 | 12 | Actual |
32775 | 194213.00 | 2024-11-26 | 101 | 6 | 5 | Actual |
16700 | 288426.00 | 2023-08-27 | 101 | 6 | 4 | Actual |
23154 | 263574.00 | 2024-02-25 | 101 | 6 | 7 | Actual |
29093 | 608674.00 | 2024-07-27 | 101 | 6 | 13 | Actual |
10394 | 134500.00 | 2023-02-25 | 101 | 6 | 4 | Budget |
13256 | 587000.00 | 2023-04-27 | 101 | 6 | 7 | Budget |
16487 | 5557.25 | 2023-07-28 | 101 | 6 | 12 | Actual |
23274 | 801926.63 | 2024-02-25 | 101 | 6 | 8 | Actual |
24157 | 979234.00 | 2024-03-26 | 101 | 6 | 7 | Actual |
9093 | 153797.00 | 2023-01-25 | 101 | 6 | 3 | Actual |
Generated 2025-06-26 10:19:50.140 UTC