[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 264
84 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
111 | 91800.00 | 2022-05-25 | 101 | 6 | 3 | Budget |
37547 | 316575.00 | 2025-03-25 | 101 | 6 | 6 | Actual |
14688 | 455103.00 | 2023-06-25 | 101 | 6 | 4 | Actual |
23154 | 263574.00 | 2024-02-23 | 101 | 6 | 7 | Actual |
24898 | 393699.00 | 2024-04-24 | 101 | 6 | 5 | Actual |
19763 | 231770.00 | 2023-11-25 | 101 | 6 | 4 | Actual |
27704 | 962958.06 | 2024-06-24 | 101 | 6 | 11 | Actual |
20794 | 323453.00 | 2023-12-26 | 101 | 6 | 4 | Actual |
9743 | 201253.00 | 2023-01-23 | 101 | 6 | 6 | Actual |
7644 | 103189.00 | 2022-11-25 | 101 | 6 | 7 | Actual |
3669 | 217600.00 | 2022-08-25 | 101 | 6 | 4 | Budget |
38910 | 1075340.81 | 2025-04-25 | 101 | 6 | 8 | Actual |
32562 | 197890.00 | 2024-11-24 | 101 | 6 | 3 | Actual |
16372 | 210637.66 | 2023-07-26 | 101 | 6 | 11 | Actual |
1897 | 365039.00 | 2022-06-25 | 101 | 6 | 6 | Actual |
30815 | 803810.00 | 2024-09-24 | 101 | 6 | 7 | Actual |
10209 | 212821.00 | 2023-02-23 | 101 | 6 | 3 | Actual |
16487 | 5557.25 | 2023-07-26 | 101 | 6 | 12 | Actual |
2684 | 169526.00 | 2022-07-26 | 101 | 6 | 5 | Actual |
16051 | 1000135.00 | 2023-07-26 | 101 | 6 | 7 | Actual |
30103 | 244431.91 | 2024-08-24 | 101 | 6 | 12 | Actual |
21293 | 643361.55 | 2023-12-26 | 101 | 6 | 8 | Actual |
20674 | 367567.00 | 2023-12-26 | 101 | 6 | 3 | Actual |
10531 | 133106.00 | 2023-02-23 | 101 | 6 | 5 | Actual |
2035 | 391021.00 | 2022-06-25 | 101 | 6 | 7 | Actual |
1565 | 305900.00 | 2022-06-25 | 101 | 6 | 5 | Budget |
9093 | 153797.00 | 2023-01-23 | 101 | 6 | 3 | Actual |
299 | 112648.00 | 2022-05-25 | 101 | 6 | 4 | Actual |
4461 | 492500.00 | 2022-08-25 | 101 | 6 | 8 | Budget |
7971 | 187106.00 | 2022-12-26 | 101 | 6 | 3 | Actual |
23274 | 801926.63 | 2024-02-23 | 101 | 6 | 8 | Actual |
36200 | 236056.00 | 2025-02-23 | 101 | 6 | 5 | Actual |
31651 | 443914.00 | 2024-10-24 | 101 | 6 | 5 | Actual |
24157 | 979234.00 | 2024-03-24 | 101 | 6 | 7 | Actual |
12455 | 182770.00 | 2023-04-25 | 101 | 6 | 3 | Actual |
36397 | 167985.00 | 2025-02-23 | 101 | 6 | 6 | Actual |
5585 | 801200.00 | 2022-09-25 | 101 | 6 | 8 | Budget |
770 | 162900.00 | 2022-05-25 | 101 | 6 | 6 | Budget |
35340 | 513572.00 | 2025-01-23 | 101 | 6 | 7 | Actual |
30219 | 116573.60 | 2024-08-24 | 101 | 6 | 13 | Actual |
3668 | 197774.00 | 2022-08-25 | 101 | 6 | 4 | Actual |
31940 | 625909.00 | 2024-10-24 | 101 | 6 | 7 | Actual |
28856 | 259787.51 | 2024-07-25 | 101 | 6 | 11 | Actual |
34307 | 584786.22 | 2024-12-25 | 101 | 6 | 8 | Actual |
9742 | 231400.00 | 2023-01-23 | 101 | 6 | 6 | Budget |
1100 | 210286.82 | 2022-05-25 | 101 | 6 | 8 | Actual |
34628 | 183858.44 | 2024-12-25 | 101 | 6 | 12 | Actual |
19024 | 180483.00 | 2023-10-25 | 101 | 6 | 6 | Actual |
15191 | 1210750.91 | 2023-06-25 | 101 | 6 | 8 | Actual |
34095 | 226464.00 | 2024-12-25 | 101 | 6 | 6 | Actual |
6712 | 470964.40 | 2022-10-25 | 101 | 6 | 8 | Actual |
771 | 125316.00 | 2022-05-25 | 101 | 6 | 6 | Actual |
14362 | 126036.09 | 2023-05-25 | 101 | 6 | 11 | Actual |
25867 | 484806.00 | 2024-05-24 | 101 | 6 | 4 | Actual |
34508 | 598502.34 | 2024-12-25 | 101 | 6 | 11 | Actual |
24593 | 7760.48 | 2024-03-24 | 101 | 6 | 12 | Actual |
17824 | 440614.00 | 2023-09-25 | 101 | 6 | 5 | Actual |
26672 | 250049.04 | 2024-05-24 | 101 | 6 | 12 | Actual |
36490 | 600314.00 | 2025-02-23 | 101 | 6 | 7 | Actual |
24065 | 255540.00 | 2024-03-24 | 101 | 6 | 6 | Actual |
18523 | 4818.93 | 2023-09-25 | 101 | 6 | 12 | Actual |
13444 | 459971.77 | 2023-04-25 | 101 | 6 | 8 | Actual |
33594 | 133344.09 | 2024-11-24 | 101 | 6 | 13 | Actual |
4275 | 125891.00 | 2022-08-25 | 101 | 6 | 7 | Actual |
39111 | 152812.12 | 2025-04-25 | 101 | 6 | 11 | Actual |
32469 | 454485.16 | 2024-10-24 | 101 | 6 | 13 | Actual |
9279 | 137605.00 | 2023-01-23 | 101 | 6 | 4 | Actual |
5912 | 204500.00 | 2022-10-25 | 101 | 6 | 4 | Budget |
37044 | 123907.07 | 2025-02-23 | 101 | 6 | 13 | Actual |
12454 | 237600.00 | 2023-04-25 | 101 | 6 | 3 | Budget |
11655 | 557639.00 | 2023-03-25 | 101 | 6 | 5 | Actual |
32775 | 194213.00 | 2024-11-24 | 101 | 6 | 5 | Actual |
10069 | 793400.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
1425 | 288400.00 | 2022-06-25 | 101 | 6 | 4 | Budget |
7832 | 298476.34 | 2022-11-25 | 101 | 6 | 8 | Actual |
9881 | 531875.00 | 2023-01-23 | 101 | 6 | 7 | Actual |
31848 | 222214.00 | 2024-10-24 | 101 | 6 | 6 | Actual |
38194 | 244781.25 | 2025-03-25 | 101 | 6 | 13 | Actual |
4929 | 433300.00 | 2022-09-25 | 101 | 6 | 5 | Budget |
36610 | 708199.13 | 2025-02-23 | 101 | 6 | 8 | Actual |
13255 | 489125.00 | 2023-04-25 | 101 | 6 | 7 | Actual |
3481 | 155300.00 | 2022-08-25 | 101 | 6 | 3 | Budget |
911 | 70400.00 | 2022-05-25 | 101 | 6 | 7 | Budget |
6711 | 565200.00 | 2022-10-25 | 101 | 6 | 8 | Budget |
Generated 2025-06-24 07:06:41.631 UTC