[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 275
73 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38790 | 657189.00 | 2025-04-22 | 101 | 6 | 7 | Actual |
13443 | 529000.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
3013 | 165931.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
28442 | 276502.00 | 2024-07-22 | 101 | 6 | 6 | Actual |
7505 | 168821.00 | 2022-11-22 | 101 | 6 | 6 | Actual |
28535 | 755997.00 | 2024-07-22 | 101 | 6 | 7 | Actual |
10394 | 134500.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
17203 | 724758.52 | 2023-08-22 | 101 | 6 | 8 | Actual |
298 | 123900.00 | 2022-05-22 | 101 | 6 | 4 | Budget |
26672 | 250049.04 | 2024-05-21 | 101 | 6 | 12 | Actual |
14569 | 602808.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
24898 | 393699.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
14477 | 8842.41 | 2023-05-22 | 101 | 6 | 12 | Actual |
6850 | 148905.00 | 2022-11-22 | 101 | 6 | 3 | Actual |
12314 | 700224.73 | 2023-03-22 | 101 | 6 | 8 | Actual |
16051 | 1000135.00 | 2023-07-23 | 101 | 6 | 7 | Actual |
25095 | 179100.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
1897 | 365039.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
37257 | 448588.00 | 2025-03-22 | 101 | 6 | 4 | Actual |
23474 | 72410.62 | 2024-02-20 | 101 | 6 | 11 | Actual |
5726 | 198765.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
2547 | 99243.00 | 2022-07-23 | 101 | 6 | 4 | Actual |
34744 | 161649.88 | 2024-12-22 | 101 | 6 | 13 | Actual |
31940 | 625909.00 | 2024-10-21 | 101 | 6 | 7 | Actual |
5397 | 813400.00 | 2022-09-22 | 101 | 6 | 7 | Budget |
31558 | 542828.00 | 2024-10-21 | 101 | 6 | 4 | Actual |
9416 | 320464.00 | 2023-01-20 | 101 | 6 | 5 | Actual |
26377 | 931342.68 | 2024-05-21 | 101 | 6 | 8 | Actual |
9279 | 137605.00 | 2023-01-20 | 101 | 6 | 4 | Actual |
12125 | 606780.00 | 2023-03-22 | 101 | 6 | 7 | Actual |
6523 | 891700.00 | 2022-10-22 | 101 | 6 | 7 | Budget |
23154 | 263574.00 | 2024-02-20 | 101 | 6 | 7 | Actual |
6054 | 363227.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
34188 | 703315.00 | 2024-12-22 | 101 | 6 | 7 | Actual |
20146 | 201878.00 | 2023-11-22 | 101 | 6 | 7 | Actual |
5912 | 204500.00 | 2022-10-22 | 101 | 6 | 4 | Budget |
34837 | 333023.00 | 2025-01-20 | 101 | 6 | 3 | Actual |
29983 | 68171.18 | 2024-08-21 | 101 | 6 | 11 | Actual |
27940 | 331374.09 | 2024-06-21 | 101 | 6 | 13 | Actual |
24805 | 84573.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
8298 | 383801.00 | 2022-12-23 | 101 | 6 | 5 | Actual |
10861 | 184805.00 | 2023-02-20 | 101 | 6 | 6 | Actual |
1239 | 130511.00 | 2022-06-22 | 101 | 6 | 3 | Actual |
9092 | 169200.00 | 2023-01-20 | 101 | 6 | 3 | Budget |
26161 | 205288.00 | 2024-05-21 | 101 | 6 | 6 | Actual |
1100 | 210286.82 | 2022-05-22 | 101 | 6 | 8 | Actual |
11514 | 530500.00 | 2023-03-22 | 101 | 6 | 4 | Budget |
36928 | 206625.89 | 2025-02-20 | 101 | 6 | 12 | Actual |
4601 | 250700.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
3153 | 505000.00 | 2022-07-23 | 101 | 6 | 7 | Budget |
4462 | 428254.52 | 2022-08-22 | 101 | 6 | 8 | Actual |
4788 | 528500.00 | 2022-09-22 | 101 | 6 | 4 | Budget |
15958 | 209808.00 | 2023-07-23 | 101 | 6 | 6 | Actual |
21676 | 223200.00 | 2024-01-20 | 101 | 6 | 3 | Actual |
15455 | 9280.72 | 2023-06-22 | 101 | 6 | 12 | Actual |
31848 | 222214.00 | 2024-10-21 | 101 | 6 | 6 | Actual |
7176 | 77085.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
13771 | 489463.00 | 2023-05-22 | 101 | 6 | 5 | Actual |
27093 | 549789.00 | 2024-06-21 | 101 | 6 | 5 | Actual |
36809 | 69071.20 | 2025-02-20 | 101 | 6 | 11 | Actual |
11187 | 478300.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
22772 | 257906.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
9881 | 531875.00 | 2023-01-20 | 101 | 6 | 7 | Actual |
34508 | 598502.34 | 2024-12-22 | 101 | 6 | 11 | Actual |
38910 | 1075340.81 | 2025-04-22 | 101 | 6 | 8 | Actual |
32562 | 197890.00 | 2024-11-21 | 101 | 6 | 3 | Actual |
8768 | 750000.00 | 2022-12-23 | 101 | 6 | 7 | Budget |
11188 | 415890.65 | 2023-02-20 | 101 | 6 | 8 | Actual |
14362 | 126036.09 | 2023-05-22 | 101 | 6 | 11 | Actual |
29689 | 633943.00 | 2024-08-21 | 101 | 6 | 7 | Actual |
4930 | 481412.00 | 2022-09-22 | 101 | 6 | 5 | Actual |
17824 | 440614.00 | 2023-09-22 | 101 | 6 | 5 | Actual |
25867 | 484806.00 | 2024-05-21 | 101 | 6 | 4 | Actual |
Generated 2025-06-21 13:58:39.726 UTC