[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 266
82 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4462 | 428254.52 | 2022-08-22 | 101 | 6 | 8 | Actual |
23154 | 263574.00 | 2024-02-20 | 101 | 6 | 7 | Actual |
911 | 70400.00 | 2022-05-22 | 101 | 6 | 7 | Budget |
25095 | 179100.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
10395 | 141527.00 | 2023-02-20 | 101 | 6 | 4 | Actual |
36928 | 206625.89 | 2025-02-20 | 101 | 6 | 12 | Actual |
439 | 53300.00 | 2022-05-22 | 101 | 6 | 5 | Budget |
34628 | 183858.44 | 2024-12-22 | 101 | 6 | 12 | Actual |
20674 | 367567.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
14065 | 345345.00 | 2023-05-22 | 101 | 6 | 7 | Actual |
12126 | 788800.00 | 2023-03-22 | 101 | 6 | 7 | Budget |
22652 | 482263.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
29983 | 68171.18 | 2024-08-21 | 101 | 6 | 11 | Actual |
20265 | 475716.01 | 2023-11-22 | 101 | 6 | 8 | Actual |
7176 | 77085.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
15455 | 9280.72 | 2023-06-22 | 101 | 6 | 12 | Actual |
31345 | 261820.17 | 2024-09-21 | 101 | 6 | 13 | Actual |
14978 | 387259.00 | 2023-06-22 | 101 | 6 | 6 | Actual |
12783 | 337398.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
21293 | 643361.55 | 2023-12-23 | 101 | 6 | 8 | Actual |
9882 | 505300.00 | 2023-01-20 | 101 | 6 | 7 | Budget |
37959 | 781473.83 | 2025-03-22 | 101 | 6 | 11 | Actual |
26580 | 70886.12 | 2024-05-21 | 101 | 6 | 11 | Actual |
19024 | 180483.00 | 2023-10-22 | 101 | 6 | 6 | Actual |
14187 | 1178541.22 | 2023-05-22 | 101 | 6 | 8 | Actual |
22559 | 1776.32 | 2024-01-20 | 101 | 6 | 12 | Actual |
3013 | 165931.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
34744 | 161649.88 | 2024-12-22 | 101 | 6 | 13 | Actual |
3153 | 505000.00 | 2022-07-23 | 101 | 6 | 7 | Budget |
3339 | 430700.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
35896 | 421307.35 | 2025-01-20 | 101 | 6 | 13 | Actual |
9278 | 158200.00 | 2023-01-20 | 101 | 6 | 4 | Budget |
27823 | 345956.14 | 2024-06-21 | 101 | 6 | 12 | Actual |
5398 | 625669.00 | 2022-09-22 | 101 | 6 | 7 | Actual |
23274 | 801926.63 | 2024-02-20 | 101 | 6 | 8 | Actual |
9279 | 137605.00 | 2023-01-20 | 101 | 6 | 4 | Actual |
37044 | 123907.07 | 2025-02-20 | 101 | 6 | 13 | Actual |
3340 | 374517.15 | 2022-07-23 | 101 | 6 | 8 | Actual |
2224 | 577260.32 | 2022-06-22 | 101 | 6 | 8 | Actual |
16580 | 415066.00 | 2023-08-22 | 101 | 6 | 3 | Actual |
26161 | 205288.00 | 2024-05-21 | 101 | 6 | 6 | Actual |
21494 | 183108.43 | 2023-12-23 | 101 | 6 | 11 | Actual |
25508 | 111559.22 | 2024-04-21 | 101 | 6 | 11 | Actual |
32972 | 135485.00 | 2024-11-21 | 101 | 6 | 6 | Actual |
7831 | 283600.00 | 2022-11-22 | 101 | 6 | 8 | Budget |
27383 | 958829.00 | 2024-06-21 | 101 | 6 | 7 | Actual |
21584 | 4798.72 | 2023-12-23 | 101 | 6 | 12 | Actual |
7505 | 168821.00 | 2022-11-22 | 101 | 6 | 6 | Actual |
1238 | 156600.00 | 2022-06-22 | 101 | 6 | 3 | Budget |
26883 | 419318.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
33358 | 51494.27 | 2024-11-21 | 101 | 6 | 11 | Actual |
12314 | 700224.73 | 2023-03-22 | 101 | 6 | 8 | Actual |
18828 | 421711.00 | 2023-10-22 | 101 | 6 | 5 | Actual |
912 | 78234.00 | 2022-05-22 | 101 | 6 | 7 | Actual |
20794 | 323453.00 | 2023-12-23 | 101 | 6 | 4 | Actual |
35050 | 299992.00 | 2025-01-20 | 101 | 6 | 5 | Actual |
28152 | 672566.00 | 2024-07-22 | 101 | 6 | 4 | Actual |
4275 | 125891.00 | 2022-08-22 | 101 | 6 | 7 | Actual |
14362 | 126036.09 | 2023-05-22 | 101 | 6 | 11 | Actual |
15668 | 131005.00 | 2023-07-23 | 101 | 6 | 4 | Actual |
7971 | 187106.00 | 2022-12-23 | 101 | 6 | 3 | Actual |
5727 | 238500.00 | 2022-10-22 | 101 | 6 | 3 | Budget |
34957 | 484913.00 | 2025-01-20 | 101 | 6 | 4 | Actual |
4789 | 480434.00 | 2022-09-22 | 101 | 6 | 4 | Actual |
35779 | 170524.15 | 2025-01-20 | 101 | 6 | 12 | Actual |
10208 | 255400.00 | 2023-02-20 | 101 | 6 | 3 | Budget |
5913 | 185878.00 | 2022-10-22 | 101 | 6 | 4 | Actual |
9742 | 231400.00 | 2023-01-20 | 101 | 6 | 6 | Budget |
5726 | 198765.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
30103 | 244431.91 | 2024-08-21 | 101 | 6 | 12 | Actual |
7504 | 151900.00 | 2022-11-22 | 101 | 6 | 6 | Budget |
4929 | 433300.00 | 2022-09-22 | 101 | 6 | 5 | Budget |
11327 | 207374.00 | 2023-03-22 | 101 | 6 | 3 | Actual |
25745 | 319739.00 | 2024-05-21 | 101 | 6 | 3 | Actual |
16700 | 288426.00 | 2023-08-22 | 101 | 6 | 4 | Actual |
5259 | 539102.00 | 2022-09-22 | 101 | 6 | 6 | Actual |
37639 | 761544.00 | 2025-03-22 | 101 | 6 | 7 | Actual |
35340 | 513572.00 | 2025-01-20 | 101 | 6 | 7 | Actual |
11514 | 530500.00 | 2023-03-22 | 101 | 6 | 4 | Budget |
20053 | 147292.00 | 2023-11-22 | 101 | 6 | 6 | Actual |
28655 | 1308099.70 | 2024-07-22 | 101 | 6 | 8 | Actual |
5585 | 801200.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
Generated 2025-06-22 00:34:37.710 UTC