[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 268
80 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23656 | 461698.00 | 2024-03-21 | 101 | 6 | 3 | Actual |
8626 | 449600.00 | 2022-12-23 | 101 | 6 | 6 | Budget |
24477 | 241211.64 | 2024-03-21 | 101 | 6 | 11 | Actual |
24157 | 979234.00 | 2024-03-21 | 101 | 6 | 7 | Actual |
3668 | 197774.00 | 2022-08-22 | 101 | 6 | 4 | Actual |
36200 | 236056.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
6850 | 148905.00 | 2022-11-22 | 101 | 6 | 3 | Actual |
31558 | 542828.00 | 2024-10-21 | 101 | 6 | 4 | Actual |
27503 | 1057963.22 | 2024-06-21 | 101 | 6 | 8 | Actual |
7037 | 153400.00 | 2022-11-22 | 101 | 6 | 4 | Budget |
9279 | 137605.00 | 2023-01-20 | 101 | 6 | 4 | Actual |
19552 | 1300.78 | 2023-10-22 | 101 | 6 | 12 | Actual |
17404 | 70951.02 | 2023-08-22 | 101 | 6 | 11 | Actual |
22177 | 421875.00 | 2024-01-20 | 101 | 6 | 7 | Actual |
3153 | 505000.00 | 2022-07-23 | 101 | 6 | 7 | Budget |
18433 | 242139.31 | 2023-09-22 | 101 | 6 | 11 | Actual |
7644 | 103189.00 | 2022-11-22 | 101 | 6 | 7 | Actual |
22084 | 151102.00 | 2024-01-20 | 101 | 6 | 6 | Actual |
11000 | 102900.00 | 2023-02-20 | 101 | 6 | 7 | Budget |
28856 | 259787.51 | 2024-07-22 | 101 | 6 | 11 | Actual |
13115 | 178500.00 | 2023-04-22 | 101 | 6 | 6 | Budget |
26377 | 931342.68 | 2024-05-21 | 101 | 6 | 8 | Actual |
10394 | 134500.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
1565 | 305900.00 | 2022-06-22 | 101 | 6 | 5 | Budget |
912 | 78234.00 | 2022-05-22 | 101 | 6 | 7 | Actual |
23061 | 207726.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
5727 | 238500.00 | 2022-10-22 | 101 | 6 | 3 | Budget |
4136 | 167185.00 | 2022-08-22 | 101 | 6 | 6 | Actual |
33594 | 133344.09 | 2024-11-21 | 101 | 6 | 13 | Actual |
8157 | 379643.00 | 2022-12-23 | 101 | 6 | 4 | Actual |
771 | 125316.00 | 2022-05-22 | 101 | 6 | 6 | Actual |
2362 | 190900.00 | 2022-07-23 | 101 | 6 | 3 | Budget |
20265 | 475716.01 | 2023-11-22 | 101 | 6 | 8 | Actual |
440 | 56105.00 | 2022-05-22 | 101 | 6 | 5 | Actual |
22296 | 716599.28 | 2024-01-20 | 101 | 6 | 8 | Actual |
12643 | 116175.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
4930 | 481412.00 | 2022-09-22 | 101 | 6 | 5 | Actual |
24593 | 7760.48 | 2024-03-21 | 101 | 6 | 12 | Actual |
21173 | 826426.00 | 2023-12-23 | 101 | 6 | 7 | Actual |
33358 | 51494.27 | 2024-11-21 | 101 | 6 | 11 | Actual |
21887 | 312797.00 | 2024-01-20 | 101 | 6 | 5 | Actual |
27823 | 345956.14 | 2024-06-21 | 101 | 6 | 12 | Actual |
15365 | 342819.91 | 2023-06-22 | 101 | 6 | 11 | Actual |
2363 | 159092.00 | 2022-07-23 | 101 | 6 | 3 | Actual |
11985 | 496800.00 | 2023-03-22 | 101 | 6 | 6 | Budget |
38194 | 244781.25 | 2025-03-22 | 101 | 6 | 13 | Actual |
19024 | 180483.00 | 2023-10-22 | 101 | 6 | 6 | Actual |
9881 | 531875.00 | 2023-01-20 | 101 | 6 | 7 | Actual |
11187 | 478300.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
14569 | 602808.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
10531 | 133106.00 | 2023-02-20 | 101 | 6 | 5 | Actual |
26256 | 855751.00 | 2024-05-21 | 101 | 6 | 7 | Actual |
38697 | 279740.00 | 2025-04-22 | 101 | 6 | 6 | Actual |
3339 | 430700.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
22864 | 379768.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
9743 | 201253.00 | 2023-01-20 | 101 | 6 | 6 | Actual |
13256 | 587000.00 | 2023-04-22 | 101 | 6 | 7 | Budget |
4462 | 428254.52 | 2022-08-22 | 101 | 6 | 8 | Actual |
19644 | 326736.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
16700 | 288426.00 | 2023-08-22 | 101 | 6 | 4 | Actual |
6053 | 399500.00 | 2022-10-22 | 101 | 6 | 5 | Budget |
6054 | 363227.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
17083 | 268462.00 | 2023-08-22 | 101 | 6 | 7 | Actual |
3013 | 165931.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
16793 | 401461.00 | 2023-08-22 | 101 | 6 | 5 | Actual |
25962 | 300467.00 | 2024-05-21 | 101 | 6 | 5 | Actual |
30219 | 116573.60 | 2024-08-21 | 101 | 6 | 13 | Actual |
36397 | 167985.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
13443 | 529000.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
12455 | 182770.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
9092 | 169200.00 | 2023-01-20 | 101 | 6 | 3 | Budget |
21494 | 183108.43 | 2023-12-23 | 101 | 6 | 11 | Actual |
110 | 76475.00 | 2022-05-22 | 101 | 6 | 3 | Actual |
7970 | 215200.00 | 2022-12-23 | 101 | 6 | 3 | Budget |
28245 | 647685.00 | 2024-07-22 | 101 | 6 | 5 | Actual |
39231 | 174033.79 | 2025-04-22 | 101 | 6 | 12 | Actual |
31940 | 625909.00 | 2024-10-21 | 101 | 6 | 7 | Actual |
23563 | 3711.47 | 2024-02-20 | 101 | 6 | 12 | Actual |
5586 | 696706.49 | 2022-09-22 | 101 | 6 | 8 | Actual |
7036 | 161453.00 | 2022-11-22 | 101 | 6 | 4 | Actual |
Generated 2025-06-22 02:12:30.413 UTC