[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 265
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37547 | 316575.00 | 2025-04-26 | 101 | 6 | 6 | Actual |
13114 | 198366.00 | 2023-05-27 | 101 | 6 | 6 | Actual |
16487 | 5557.25 | 2023-08-27 | 101 | 6 | 12 | Actual |
15191 | 1210750.91 | 2023-07-27 | 101 | 6 | 8 | Actual |
28442 | 276502.00 | 2024-08-26 | 101 | 6 | 6 | Actual |
32352 | 204613.08 | 2024-11-25 | 101 | 6 | 12 | Actual |
35340 | 513572.00 | 2025-02-24 | 101 | 6 | 7 | Actual |
13970 | 216317.00 | 2023-06-26 | 101 | 6 | 6 | Actual |
35779 | 170524.15 | 2025-02-24 | 101 | 6 | 12 | Actual |
2224 | 577260.32 | 2022-07-27 | 101 | 6 | 8 | Actual |
22652 | 482263.00 | 2024-03-26 | 101 | 6 | 3 | Actual |
7175 | 84800.00 | 2022-12-27 | 101 | 6 | 5 | Budget |
36107 | 468192.00 | 2025-03-27 | 101 | 6 | 4 | Actual |
31345 | 261820.17 | 2024-10-26 | 101 | 6 | 13 | Actual |
10208 | 255400.00 | 2023-03-27 | 101 | 6 | 3 | Budget |
38910 | 1075340.81 | 2025-05-27 | 101 | 6 | 8 | Actual |
28535 | 755997.00 | 2024-08-26 | 101 | 6 | 7 | Actual |
13771 | 489463.00 | 2023-06-26 | 101 | 6 | 5 | Actual |
10999 | 114297.00 | 2023-03-27 | 101 | 6 | 7 | Actual |
11514 | 530500.00 | 2023-04-26 | 101 | 6 | 4 | Budget |
32060 | 1296752.52 | 2024-11-25 | 101 | 6 | 8 | Actual |
3012 | 215700.00 | 2022-08-27 | 101 | 6 | 6 | Budget |
34628 | 183858.44 | 2025-01-26 | 101 | 6 | 12 | Actual |
38194 | 244781.25 | 2025-04-26 | 101 | 6 | 13 | Actual |
5726 | 198765.00 | 2022-11-26 | 101 | 6 | 3 | Actual |
10394 | 134500.00 | 2023-03-27 | 101 | 6 | 4 | Budget |
3668 | 197774.00 | 2022-09-26 | 101 | 6 | 4 | Actual |
27093 | 549789.00 | 2024-07-26 | 101 | 6 | 5 | Actual |
26672 | 250049.04 | 2024-06-25 | 101 | 6 | 12 | Actual |
30815 | 803810.00 | 2024-10-26 | 101 | 6 | 7 | Actual |
25962 | 300467.00 | 2024-06-25 | 101 | 6 | 5 | Actual |
10395 | 141527.00 | 2023-03-27 | 101 | 6 | 4 | Actual |
25095 | 179100.00 | 2024-05-26 | 101 | 6 | 6 | Actual |
27940 | 331374.09 | 2024-07-26 | 101 | 6 | 13 | Actual |
13444 | 459971.77 | 2023-05-27 | 101 | 6 | 8 | Actual |
31940 | 625909.00 | 2024-11-25 | 101 | 6 | 7 | Actual |
912 | 78234.00 | 2022-06-26 | 101 | 6 | 7 | Actual |
25188 | 606666.00 | 2024-05-26 | 101 | 6 | 7 | Actual |
3806 | 106600.00 | 2022-09-26 | 101 | 6 | 5 | Budget |
12314 | 700224.73 | 2023-04-26 | 101 | 6 | 8 | Actual |
11188 | 415890.65 | 2023-03-27 | 101 | 6 | 8 | Actual |
13676 | 364768.00 | 2023-06-26 | 101 | 6 | 4 | Actual |
4930 | 481412.00 | 2022-10-27 | 101 | 6 | 5 | Actual |
38697 | 279740.00 | 2025-05-27 | 101 | 6 | 6 | Actual |
23776 | 391175.00 | 2024-04-25 | 101 | 6 | 4 | Actual |
111 | 91800.00 | 2022-06-26 | 101 | 6 | 3 | Budget |
3153 | 505000.00 | 2022-08-27 | 101 | 6 | 7 | Budget |
18232 | 929368.40 | 2023-10-27 | 101 | 6 | 8 | Actual |
770 | 162900.00 | 2022-06-26 | 101 | 6 | 6 | Budget |
35247 | 218085.00 | 2025-02-24 | 101 | 6 | 6 | Actual |
2036 | 351900.00 | 2022-07-27 | 101 | 6 | 7 | Budget |
13555 | 509046.00 | 2023-06-26 | 101 | 6 | 3 | Actual |
34744 | 161649.88 | 2025-01-26 | 101 | 6 | 13 | Actual |
11515 | 442051.00 | 2023-04-26 | 101 | 6 | 4 | Actual |
7036 | 161453.00 | 2022-12-27 | 101 | 6 | 4 | Actual |
12313 | 665200.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
18113 | 954555.00 | 2023-10-27 | 101 | 6 | 7 | Actual |
23061 | 207726.00 | 2024-03-26 | 101 | 6 | 6 | Actual |
12784 | 320500.00 | 2023-05-27 | 101 | 6 | 5 | Budget |
10069 | 793400.00 | 2023-02-24 | 101 | 6 | 8 | Budget |
18616 | 365172.00 | 2023-11-26 | 101 | 6 | 3 | Actual |
33807 | 335496.00 | 2025-01-26 | 101 | 6 | 4 | Actual |
6053 | 399500.00 | 2022-11-26 | 101 | 6 | 5 | Budget |
5398 | 625669.00 | 2022-10-27 | 101 | 6 | 7 | Actual |
24065 | 255540.00 | 2024-04-25 | 101 | 6 | 6 | Actual |
37959 | 781473.83 | 2025-04-26 | 101 | 6 | 11 | Actual |
15548 | 468538.00 | 2023-08-27 | 101 | 6 | 3 | Actual |
1566 | 321957.00 | 2022-07-27 | 101 | 6 | 5 | Actual |
5586 | 696706.49 | 2022-10-27 | 101 | 6 | 8 | Actual |
32775 | 194213.00 | 2024-12-26 | 101 | 6 | 5 | Actual |
14187 | 1178541.22 | 2023-06-26 | 101 | 6 | 8 | Actual |
9279 | 137605.00 | 2023-02-24 | 101 | 6 | 4 | Actual |
38790 | 657189.00 | 2025-05-27 | 101 | 6 | 7 | Actual |
17203 | 724758.52 | 2023-09-26 | 101 | 6 | 8 | Actual |
3154 | 561151.00 | 2022-08-27 | 101 | 6 | 7 | Actual |
34957 | 484913.00 | 2025-02-24 | 101 | 6 | 4 | Actual |
29306 | 395131.00 | 2024-09-25 | 101 | 6 | 4 | Actual |
14569 | 602808.00 | 2023-07-27 | 101 | 6 | 3 | Actual |
12126 | 788800.00 | 2023-04-26 | 101 | 6 | 7 | Budget |
35660 | 113219.89 | 2025-02-24 | 101 | 6 | 11 | Actual |
32972 | 135485.00 | 2024-12-26 | 101 | 6 | 6 | Actual |
12783 | 337398.00 | 2023-05-27 | 101 | 6 | 5 | Actual |
11655 | 557639.00 | 2023-04-26 | 101 | 6 | 5 | Actual |
Generated 2025-07-27 01:48:07.571 UTC