[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 269
79 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6712 | 470964.40 | 2022-10-23 | 101 | 6 | 8 | Actual |
2547 | 99243.00 | 2022-07-24 | 101 | 6 | 4 | Actual |
31848 | 222214.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
10531 | 133106.00 | 2023-02-21 | 101 | 6 | 5 | Actual |
299 | 112648.00 | 2022-05-23 | 101 | 6 | 4 | Actual |
17203 | 724758.52 | 2023-08-23 | 101 | 6 | 8 | Actual |
2684 | 169526.00 | 2022-07-24 | 101 | 6 | 5 | Actual |
15071 | 1092511.00 | 2023-06-23 | 101 | 6 | 7 | Actual |
8297 | 498900.00 | 2022-12-24 | 101 | 6 | 5 | Budget |
11000 | 102900.00 | 2023-02-21 | 101 | 6 | 7 | Budget |
34188 | 703315.00 | 2024-12-23 | 101 | 6 | 7 | Actual |
20053 | 147292.00 | 2023-11-23 | 101 | 6 | 6 | Actual |
11656 | 501900.00 | 2023-03-23 | 101 | 6 | 5 | Budget |
23869 | 453341.00 | 2024-03-22 | 101 | 6 | 5 | Actual |
31558 | 542828.00 | 2024-10-22 | 101 | 6 | 4 | Actual |
36809 | 69071.20 | 2025-02-21 | 101 | 6 | 11 | Actual |
30935 | 787618.79 | 2024-09-22 | 101 | 6 | 8 | Actual |
11188 | 415890.65 | 2023-02-21 | 101 | 6 | 8 | Actual |
23563 | 3711.47 | 2024-02-21 | 101 | 6 | 12 | Actual |
1896 | 474600.00 | 2022-06-23 | 101 | 6 | 6 | Budget |
7037 | 153400.00 | 2022-11-23 | 101 | 6 | 4 | Budget |
3154 | 561151.00 | 2022-07-24 | 101 | 6 | 7 | Actual |
4136 | 167185.00 | 2022-08-23 | 101 | 6 | 6 | Actual |
8953 | 453000.00 | 2022-12-24 | 101 | 6 | 8 | Budget |
33358 | 51494.27 | 2024-11-22 | 101 | 6 | 11 | Actual |
6054 | 363227.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
18433 | 242139.31 | 2023-09-23 | 101 | 6 | 11 | Actual |
39111 | 152812.12 | 2025-04-23 | 101 | 6 | 11 | Actual |
1897 | 365039.00 | 2022-06-23 | 101 | 6 | 6 | Actual |
30103 | 244431.91 | 2024-08-22 | 101 | 6 | 12 | Actual |
31345 | 261820.17 | 2024-09-22 | 101 | 6 | 13 | Actual |
7175 | 84800.00 | 2022-11-23 | 101 | 6 | 5 | Budget |
6524 | 685958.00 | 2022-10-23 | 101 | 6 | 7 | Actual |
13771 | 489463.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
32972 | 135485.00 | 2024-11-22 | 101 | 6 | 6 | Actual |
9882 | 505300.00 | 2023-01-21 | 101 | 6 | 7 | Budget |
26377 | 931342.68 | 2024-05-22 | 101 | 6 | 8 | Actual |
22559 | 1776.32 | 2024-01-21 | 101 | 6 | 12 | Actual |
19437 | 112775.20 | 2023-10-23 | 101 | 6 | 11 | Actual |
18735 | 110481.00 | 2023-10-23 | 101 | 6 | 4 | Actual |
27290 | 341120.00 | 2024-06-22 | 101 | 6 | 6 | Actual |
34095 | 226464.00 | 2024-12-23 | 101 | 6 | 6 | Actual |
38697 | 279740.00 | 2025-04-23 | 101 | 6 | 6 | Actual |
27383 | 958829.00 | 2024-06-22 | 101 | 6 | 7 | Actual |
25745 | 319739.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
16171 | 1028589.94 | 2023-07-24 | 101 | 6 | 8 | Actual |
3805 | 112205.00 | 2022-08-23 | 101 | 6 | 5 | Actual |
8156 | 436600.00 | 2022-12-24 | 101 | 6 | 4 | Budget |
25188 | 606666.00 | 2024-04-22 | 101 | 6 | 7 | Actual |
15365 | 342819.91 | 2023-06-23 | 101 | 6 | 11 | Actual |
8298 | 383801.00 | 2022-12-24 | 101 | 6 | 5 | Actual |
17404 | 70951.02 | 2023-08-23 | 101 | 6 | 11 | Actual |
17731 | 439445.00 | 2023-09-23 | 101 | 6 | 4 | Actual |
18828 | 421711.00 | 2023-10-23 | 101 | 6 | 5 | Actual |
36490 | 600314.00 | 2025-02-21 | 101 | 6 | 7 | Actual |
9416 | 320464.00 | 2023-01-21 | 101 | 6 | 5 | Actual |
3012 | 215700.00 | 2022-07-24 | 101 | 6 | 6 | Budget |
9279 | 137605.00 | 2023-01-21 | 101 | 6 | 4 | Actual |
34957 | 484913.00 | 2025-01-21 | 101 | 6 | 4 | Actual |
4276 | 113300.00 | 2022-08-23 | 101 | 6 | 7 | Budget |
911 | 70400.00 | 2022-05-23 | 101 | 6 | 7 | Budget |
21173 | 826426.00 | 2023-12-24 | 101 | 6 | 7 | Actual |
10861 | 184805.00 | 2023-02-21 | 101 | 6 | 6 | Actual |
39231 | 174033.79 | 2025-04-23 | 101 | 6 | 12 | Actual |
8157 | 379643.00 | 2022-12-24 | 101 | 6 | 4 | Actual |
16051 | 1000135.00 | 2023-07-24 | 101 | 6 | 7 | Actual |
36397 | 167985.00 | 2025-02-21 | 101 | 6 | 6 | Actual |
22652 | 482263.00 | 2024-02-21 | 101 | 6 | 3 | Actual |
10069 | 793400.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
19644 | 326736.00 | 2023-11-23 | 101 | 6 | 3 | Actual |
24593 | 7760.48 | 2024-03-22 | 101 | 6 | 12 | Actual |
33478 | 132350.03 | 2024-11-22 | 101 | 6 | 12 | Actual |
25624 | 1457.17 | 2024-04-22 | 101 | 6 | 12 | Actual |
9278 | 158200.00 | 2023-01-21 | 101 | 6 | 4 | Budget |
25508 | 111559.22 | 2024-04-22 | 101 | 6 | 11 | Actual |
28245 | 647685.00 | 2024-07-23 | 101 | 6 | 5 | Actual |
4275 | 125891.00 | 2022-08-23 | 101 | 6 | 7 | Actual |
19856 | 275798.00 | 2023-11-23 | 101 | 6 | 5 | Actual |
2362 | 190900.00 | 2022-07-24 | 101 | 6 | 3 | Budget |
Generated 2025-06-22 12:47:12.278 UTC