[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 270
78 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6382 | 272800.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
4462 | 428254.52 | 2022-08-23 | 101 | 6 | 8 | Actual |
6524 | 685958.00 | 2022-10-23 | 101 | 6 | 7 | Actual |
17203 | 724758.52 | 2023-08-23 | 101 | 6 | 8 | Actual |
13444 | 459971.77 | 2023-04-23 | 101 | 6 | 8 | Actual |
8626 | 449600.00 | 2022-12-24 | 101 | 6 | 6 | Budget |
16580 | 415066.00 | 2023-08-23 | 101 | 6 | 3 | Actual |
15668 | 131005.00 | 2023-07-24 | 101 | 6 | 4 | Actual |
29186 | 290998.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
32682 | 345705.00 | 2024-11-22 | 101 | 6 | 4 | Actual |
27503 | 1057963.22 | 2024-06-22 | 101 | 6 | 8 | Actual |
23274 | 801926.63 | 2024-02-21 | 101 | 6 | 8 | Actual |
4789 | 480434.00 | 2022-09-23 | 101 | 6 | 4 | Actual |
12643 | 116175.00 | 2023-04-23 | 101 | 6 | 4 | Actual |
6712 | 470964.40 | 2022-10-23 | 101 | 6 | 8 | Actual |
7644 | 103189.00 | 2022-11-23 | 101 | 6 | 7 | Actual |
10070 | 610295.79 | 2023-01-21 | 101 | 6 | 8 | Actual |
30815 | 803810.00 | 2024-09-22 | 101 | 6 | 7 | Actual |
31109 | 821935.22 | 2024-09-22 | 101 | 6 | 11 | Actual |
15071 | 1092511.00 | 2023-06-23 | 101 | 6 | 7 | Actual |
6851 | 193600.00 | 2022-11-23 | 101 | 6 | 3 | Budget |
11656 | 501900.00 | 2023-03-23 | 101 | 6 | 5 | Budget |
3481 | 155300.00 | 2022-08-23 | 101 | 6 | 3 | Budget |
5397 | 813400.00 | 2022-09-23 | 101 | 6 | 7 | Budget |
10069 | 793400.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
31848 | 222214.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
22084 | 151102.00 | 2024-01-21 | 101 | 6 | 6 | Actual |
3805 | 112205.00 | 2022-08-23 | 101 | 6 | 5 | Actual |
15365 | 342819.91 | 2023-06-23 | 101 | 6 | 11 | Actual |
37547 | 316575.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
7970 | 215200.00 | 2022-12-24 | 101 | 6 | 3 | Budget |
28442 | 276502.00 | 2024-07-23 | 101 | 6 | 6 | Actual |
7832 | 298476.34 | 2022-11-23 | 101 | 6 | 8 | Actual |
32775 | 194213.00 | 2024-11-22 | 101 | 6 | 5 | Actual |
11000 | 102900.00 | 2023-02-21 | 101 | 6 | 7 | Budget |
11326 | 228100.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
38407 | 532500.00 | 2025-04-23 | 101 | 6 | 4 | Actual |
7175 | 84800.00 | 2022-11-23 | 101 | 6 | 5 | Budget |
22469 | 78279.88 | 2024-01-21 | 101 | 6 | 11 | Actual |
9092 | 169200.00 | 2023-01-21 | 101 | 6 | 3 | Budget |
35779 | 170524.15 | 2025-01-21 | 101 | 6 | 12 | Actual |
22177 | 421875.00 | 2024-01-21 | 101 | 6 | 7 | Actual |
4788 | 528500.00 | 2022-09-23 | 101 | 6 | 4 | Budget |
16372 | 210637.66 | 2023-07-24 | 101 | 6 | 11 | Actual |
24276 | 851739.68 | 2024-03-22 | 101 | 6 | 8 | Actual |
35050 | 299992.00 | 2025-01-21 | 101 | 6 | 5 | Actual |
13676 | 364768.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
1238 | 156600.00 | 2022-06-23 | 101 | 6 | 3 | Budget |
6054 | 363227.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
4275 | 125891.00 | 2022-08-23 | 101 | 6 | 7 | Actual |
19552 | 1300.78 | 2023-10-23 | 101 | 6 | 12 | Actual |
30722 | 278547.00 | 2024-09-22 | 101 | 6 | 6 | Actual |
12126 | 788800.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
5727 | 238500.00 | 2022-10-23 | 101 | 6 | 3 | Budget |
38500 | 449538.00 | 2025-04-23 | 101 | 6 | 5 | Actual |
15761 | 550422.00 | 2023-07-24 | 101 | 6 | 5 | Actual |
38079 | 247856.44 | 2025-03-23 | 101 | 6 | 12 | Actual |
25508 | 111559.22 | 2024-04-22 | 101 | 6 | 11 | Actual |
14688 | 455103.00 | 2023-06-23 | 101 | 6 | 4 | Actual |
26256 | 855751.00 | 2024-05-22 | 101 | 6 | 7 | Actual |
21080 | 255631.00 | 2023-12-24 | 101 | 6 | 6 | Actual |
30935 | 787618.79 | 2024-09-22 | 101 | 6 | 8 | Actual |
34744 | 161649.88 | 2024-12-23 | 101 | 6 | 13 | Actual |
23061 | 207726.00 | 2024-02-21 | 101 | 6 | 6 | Actual |
14362 | 126036.09 | 2023-05-23 | 101 | 6 | 11 | Actual |
16487 | 5557.25 | 2023-07-24 | 101 | 6 | 12 | Actual |
26377 | 931342.68 | 2024-05-22 | 101 | 6 | 8 | Actual |
11515 | 442051.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
18020 | 299537.00 | 2023-09-23 | 101 | 6 | 6 | Actual |
3806 | 106600.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
34307 | 584786.22 | 2024-12-23 | 101 | 6 | 8 | Actual |
1099 | 241800.00 | 2022-05-23 | 101 | 6 | 8 | Budget |
34837 | 333023.00 | 2025-01-21 | 101 | 6 | 3 | Actual |
27940 | 331374.09 | 2024-06-22 | 101 | 6 | 13 | Actual |
36610 | 708199.13 | 2025-02-21 | 101 | 6 | 8 | Actual |
16793 | 401461.00 | 2023-08-23 | 101 | 6 | 5 | Actual |
16051 | 1000135.00 | 2023-07-24 | 101 | 6 | 7 | Actual |
3669 | 217600.00 | 2022-08-23 | 101 | 6 | 4 | Budget |
Generated 2025-06-22 05:12:59.195 UTC