[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 274
74 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32562 | 197890.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
36200 | 236056.00 | 2025-02-21 | 101 | 6 | 5 | Actual |
29306 | 395131.00 | 2024-08-22 | 101 | 6 | 4 | Actual |
22084 | 151102.00 | 2024-01-21 | 101 | 6 | 6 | Actual |
16372 | 210637.66 | 2023-07-24 | 101 | 6 | 11 | Actual |
22652 | 482263.00 | 2024-02-21 | 101 | 6 | 3 | Actual |
20886 | 349163.00 | 2023-12-24 | 101 | 6 | 5 | Actual |
13676 | 364768.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
35247 | 218085.00 | 2025-01-21 | 101 | 6 | 6 | Actual |
4136 | 167185.00 | 2022-08-23 | 101 | 6 | 6 | Actual |
23061 | 207726.00 | 2024-02-21 | 101 | 6 | 6 | Actual |
33184 | 431271.24 | 2024-11-22 | 101 | 6 | 8 | Actual |
18020 | 299537.00 | 2023-09-23 | 101 | 6 | 6 | Actual |
15761 | 550422.00 | 2023-07-24 | 101 | 6 | 5 | Actual |
4137 | 217300.00 | 2022-08-23 | 101 | 6 | 6 | Budget |
37350 | 416200.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
30935 | 787618.79 | 2024-09-22 | 101 | 6 | 8 | Actual |
22177 | 421875.00 | 2024-01-21 | 101 | 6 | 7 | Actual |
16990 | 173111.00 | 2023-08-23 | 101 | 6 | 6 | Actual |
32352 | 204613.08 | 2024-10-22 | 101 | 6 | 12 | Actual |
23274 | 801926.63 | 2024-02-21 | 101 | 6 | 8 | Actual |
34837 | 333023.00 | 2025-01-21 | 101 | 6 | 3 | Actual |
27093 | 549789.00 | 2024-06-22 | 101 | 6 | 5 | Actual |
14781 | 491939.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
31229 | 236001.97 | 2024-09-22 | 101 | 6 | 12 | Actual |
17203 | 724758.52 | 2023-08-23 | 101 | 6 | 8 | Actual |
32260 | 197606.57 | 2024-10-22 | 101 | 6 | 11 | Actual |
6851 | 193600.00 | 2022-11-23 | 101 | 6 | 3 | Budget |
3668 | 197774.00 | 2022-08-23 | 101 | 6 | 4 | Actual |
14688 | 455103.00 | 2023-06-23 | 101 | 6 | 4 | Actual |
19117 | 659113.00 | 2023-10-23 | 101 | 6 | 7 | Actual |
21293 | 643361.55 | 2023-12-24 | 101 | 6 | 8 | Actual |
26883 | 419318.00 | 2024-06-22 | 101 | 6 | 3 | Actual |
4789 | 480434.00 | 2022-09-23 | 101 | 6 | 4 | Actual |
6524 | 685958.00 | 2022-10-23 | 101 | 6 | 7 | Actual |
298 | 123900.00 | 2022-05-23 | 101 | 6 | 4 | Budget |
14065 | 345345.00 | 2023-05-23 | 101 | 6 | 7 | Actual |
770 | 162900.00 | 2022-05-23 | 101 | 6 | 6 | Budget |
26790 | 124015.84 | 2024-05-22 | 101 | 6 | 13 | Actual |
18433 | 242139.31 | 2023-09-23 | 101 | 6 | 11 | Actual |
1896 | 474600.00 | 2022-06-23 | 101 | 6 | 6 | Budget |
11515 | 442051.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
11985 | 496800.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
4461 | 492500.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
32972 | 135485.00 | 2024-11-22 | 101 | 6 | 6 | Actual |
27002 | 608904.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
37959 | 781473.83 | 2025-03-23 | 101 | 6 | 11 | Actual |
9415 | 352500.00 | 2023-01-21 | 101 | 6 | 5 | Budget |
16171 | 1028589.94 | 2023-07-24 | 101 | 6 | 8 | Actual |
36107 | 468192.00 | 2025-02-21 | 101 | 6 | 4 | Actual |
18232 | 929368.40 | 2023-09-23 | 101 | 6 | 8 | Actual |
26580 | 70886.12 | 2024-05-22 | 101 | 6 | 11 | Actual |
8953 | 453000.00 | 2022-12-24 | 101 | 6 | 8 | Budget |
26161 | 205288.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
21080 | 255631.00 | 2023-12-24 | 101 | 6 | 6 | Actual |
25962 | 300467.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
30103 | 244431.91 | 2024-08-22 | 101 | 6 | 12 | Actual |
30432 | 447709.00 | 2024-09-22 | 101 | 6 | 4 | Actual |
21795 | 83068.00 | 2024-01-21 | 101 | 6 | 4 | Actual |
2363 | 159092.00 | 2022-07-24 | 101 | 6 | 3 | Actual |
31848 | 222214.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
33358 | 51494.27 | 2024-11-22 | 101 | 6 | 11 | Actual |
35896 | 421307.35 | 2025-01-21 | 101 | 6 | 13 | Actual |
20674 | 367567.00 | 2023-12-24 | 101 | 6 | 3 | Actual |
8954 | 503384.70 | 2022-12-24 | 101 | 6 | 8 | Actual |
30722 | 278547.00 | 2024-09-22 | 101 | 6 | 6 | Actual |
4276 | 113300.00 | 2022-08-23 | 101 | 6 | 7 | Budget |
8298 | 383801.00 | 2022-12-24 | 101 | 6 | 5 | Actual |
22559 | 1776.32 | 2024-01-21 | 101 | 6 | 12 | Actual |
34744 | 161649.88 | 2024-12-23 | 101 | 6 | 13 | Actual |
8157 | 379643.00 | 2022-12-24 | 101 | 6 | 4 | Actual |
28655 | 1308099.70 | 2024-07-23 | 101 | 6 | 8 | Actual |
14569 | 602808.00 | 2023-06-23 | 101 | 6 | 3 | Actual |
28245 | 647685.00 | 2024-07-23 | 101 | 6 | 5 | Actual |
Generated 2025-06-22 14:17:59.352 UTC