[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 273
75 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28442 | 276502.00 | 2024-07-23 | 101 | 6 | 6 | Actual |
13115 | 178500.00 | 2023-04-23 | 101 | 6 | 6 | Budget |
10860 | 240200.00 | 2023-02-21 | 101 | 6 | 6 | Budget |
6851 | 193600.00 | 2022-11-23 | 101 | 6 | 3 | Budget |
21080 | 255631.00 | 2023-12-24 | 101 | 6 | 6 | Actual |
6383 | 303098.00 | 2022-10-23 | 101 | 6 | 6 | Actual |
10208 | 255400.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
17731 | 439445.00 | 2023-09-23 | 101 | 6 | 4 | Actual |
18616 | 365172.00 | 2023-10-23 | 101 | 6 | 3 | Actual |
29093 | 608674.00 | 2024-07-23 | 101 | 6 | 13 | Actual |
29399 | 267291.00 | 2024-08-22 | 101 | 6 | 5 | Actual |
35779 | 170524.15 | 2025-01-21 | 101 | 6 | 12 | Actual |
30432 | 447709.00 | 2024-09-22 | 101 | 6 | 4 | Actual |
10069 | 793400.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
23474 | 72410.62 | 2024-02-21 | 101 | 6 | 11 | Actual |
28033 | 513368.00 | 2024-07-23 | 101 | 6 | 3 | Actual |
18232 | 929368.40 | 2023-09-23 | 101 | 6 | 8 | Actual |
3805 | 112205.00 | 2022-08-23 | 101 | 6 | 5 | Actual |
22559 | 1776.32 | 2024-01-21 | 101 | 6 | 12 | Actual |
4136 | 167185.00 | 2022-08-23 | 101 | 6 | 6 | Actual |
31109 | 821935.22 | 2024-09-22 | 101 | 6 | 11 | Actual |
33184 | 431271.24 | 2024-11-22 | 101 | 6 | 8 | Actual |
4137 | 217300.00 | 2022-08-23 | 101 | 6 | 6 | Budget |
14781 | 491939.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
35050 | 299992.00 | 2025-01-21 | 101 | 6 | 5 | Actual |
20886 | 349163.00 | 2023-12-24 | 101 | 6 | 5 | Actual |
3669 | 217600.00 | 2022-08-23 | 101 | 6 | 4 | Budget |
36200 | 236056.00 | 2025-02-21 | 101 | 6 | 5 | Actual |
14362 | 126036.09 | 2023-05-23 | 101 | 6 | 11 | Actual |
4461 | 492500.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
7175 | 84800.00 | 2022-11-23 | 101 | 6 | 5 | Budget |
9092 | 169200.00 | 2023-01-21 | 101 | 6 | 3 | Budget |
25308 | 806213.07 | 2024-04-22 | 101 | 6 | 8 | Actual |
8298 | 383801.00 | 2022-12-24 | 101 | 6 | 5 | Actual |
30815 | 803810.00 | 2024-09-22 | 101 | 6 | 7 | Actual |
20794 | 323453.00 | 2023-12-24 | 101 | 6 | 4 | Actual |
15548 | 468538.00 | 2023-07-24 | 101 | 6 | 3 | Actual |
39231 | 174033.79 | 2025-04-23 | 101 | 6 | 12 | Actual |
29809 | 735363.27 | 2024-08-22 | 101 | 6 | 8 | Actual |
20053 | 147292.00 | 2023-11-23 | 101 | 6 | 6 | Actual |
17083 | 268462.00 | 2023-08-23 | 101 | 6 | 7 | Actual |
15455 | 9280.72 | 2023-06-23 | 101 | 6 | 12 | Actual |
7832 | 298476.34 | 2022-11-23 | 101 | 6 | 8 | Actual |
26672 | 250049.04 | 2024-05-22 | 101 | 6 | 12 | Actual |
12455 | 182770.00 | 2023-04-23 | 101 | 6 | 3 | Actual |
16171 | 1028589.94 | 2023-07-24 | 101 | 6 | 8 | Actual |
32352 | 204613.08 | 2024-10-22 | 101 | 6 | 12 | Actual |
4789 | 480434.00 | 2022-09-23 | 101 | 6 | 4 | Actual |
20674 | 367567.00 | 2023-12-24 | 101 | 6 | 3 | Actual |
16051 | 1000135.00 | 2023-07-24 | 101 | 6 | 7 | Actual |
15668 | 131005.00 | 2023-07-24 | 101 | 6 | 4 | Actual |
5586 | 696706.49 | 2022-09-23 | 101 | 6 | 8 | Actual |
3480 | 129439.00 | 2022-08-23 | 101 | 6 | 3 | Actual |
3668 | 197774.00 | 2022-08-23 | 101 | 6 | 4 | Actual |
13256 | 587000.00 | 2023-04-23 | 101 | 6 | 7 | Budget |
24898 | 393699.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
1238 | 156600.00 | 2022-06-23 | 101 | 6 | 3 | Budget |
37639 | 761544.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
19856 | 275798.00 | 2023-11-23 | 101 | 6 | 5 | Actual |
7036 | 161453.00 | 2022-11-23 | 101 | 6 | 4 | Actual |
24805 | 84573.00 | 2024-04-22 | 101 | 6 | 4 | Actual |
34628 | 183858.44 | 2024-12-23 | 101 | 6 | 12 | Actual |
911 | 70400.00 | 2022-05-23 | 101 | 6 | 7 | Budget |
38790 | 657189.00 | 2025-04-23 | 101 | 6 | 7 | Actual |
19024 | 180483.00 | 2023-10-23 | 101 | 6 | 6 | Actual |
11514 | 530500.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
3339 | 430700.00 | 2022-07-24 | 101 | 6 | 8 | Budget |
22177 | 421875.00 | 2024-01-21 | 101 | 6 | 7 | Actual |
30935 | 787618.79 | 2024-09-22 | 101 | 6 | 8 | Actual |
5398 | 625669.00 | 2022-09-23 | 101 | 6 | 7 | Actual |
31345 | 261820.17 | 2024-09-22 | 101 | 6 | 13 | Actual |
11656 | 501900.00 | 2023-03-23 | 101 | 6 | 5 | Budget |
110 | 76475.00 | 2022-05-23 | 101 | 6 | 3 | Actual |
29186 | 290998.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
34307 | 584786.22 | 2024-12-23 | 101 | 6 | 8 | Actual |
Generated 2025-06-22 09:57:52.138 UTC