[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 276
72 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30103 | 244431.91 | 2024-08-22 | 101 | 6 | 12 | Actual |
25188 | 606666.00 | 2024-04-22 | 101 | 6 | 7 | Actual |
15365 | 342819.91 | 2023-06-23 | 101 | 6 | 11 | Actual |
11655 | 557639.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
36610 | 708199.13 | 2025-02-21 | 101 | 6 | 8 | Actual |
37959 | 781473.83 | 2025-03-23 | 101 | 6 | 11 | Actual |
13970 | 216317.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
23474 | 72410.62 | 2024-02-21 | 101 | 6 | 11 | Actual |
12125 | 606780.00 | 2023-03-23 | 101 | 6 | 7 | Actual |
20146 | 201878.00 | 2023-11-23 | 101 | 6 | 7 | Actual |
10860 | 240200.00 | 2023-02-21 | 101 | 6 | 6 | Budget |
28655 | 1308099.70 | 2024-07-23 | 101 | 6 | 8 | Actual |
6382 | 272800.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
15071 | 1092511.00 | 2023-06-23 | 101 | 6 | 7 | Actual |
37044 | 123907.07 | 2025-02-21 | 101 | 6 | 13 | Actual |
22652 | 482263.00 | 2024-02-21 | 101 | 6 | 3 | Actual |
3013 | 165931.00 | 2022-07-24 | 101 | 6 | 6 | Actual |
2547 | 99243.00 | 2022-07-24 | 101 | 6 | 4 | Actual |
8627 | 374699.00 | 2022-12-24 | 101 | 6 | 6 | Actual |
4462 | 428254.52 | 2022-08-23 | 101 | 6 | 8 | Actual |
8297 | 498900.00 | 2022-12-24 | 101 | 6 | 5 | Budget |
21887 | 312797.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
5727 | 238500.00 | 2022-10-23 | 101 | 6 | 3 | Budget |
18616 | 365172.00 | 2023-10-23 | 101 | 6 | 3 | Actual |
33807 | 335496.00 | 2024-12-23 | 101 | 6 | 4 | Actual |
7832 | 298476.34 | 2022-11-23 | 101 | 6 | 8 | Actual |
35340 | 513572.00 | 2025-01-21 | 101 | 6 | 7 | Actual |
29983 | 68171.18 | 2024-08-22 | 101 | 6 | 11 | Actual |
4276 | 113300.00 | 2022-08-23 | 101 | 6 | 7 | Budget |
2684 | 169526.00 | 2022-07-24 | 101 | 6 | 5 | Actual |
22864 | 379768.00 | 2024-02-21 | 101 | 6 | 5 | Actual |
33358 | 51494.27 | 2024-11-22 | 101 | 6 | 11 | Actual |
6711 | 565200.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
18735 | 110481.00 | 2023-10-23 | 101 | 6 | 4 | Actual |
3481 | 155300.00 | 2022-08-23 | 101 | 6 | 3 | Budget |
2546 | 109200.00 | 2022-07-24 | 101 | 6 | 4 | Budget |
19117 | 659113.00 | 2023-10-23 | 101 | 6 | 7 | Actual |
18232 | 929368.40 | 2023-09-23 | 101 | 6 | 8 | Actual |
26790 | 124015.84 | 2024-05-22 | 101 | 6 | 13 | Actual |
23274 | 801926.63 | 2024-02-21 | 101 | 6 | 8 | Actual |
5913 | 185878.00 | 2022-10-23 | 101 | 6 | 4 | Actual |
6053 | 399500.00 | 2022-10-23 | 101 | 6 | 5 | Budget |
9092 | 169200.00 | 2023-01-21 | 101 | 6 | 3 | Budget |
24898 | 393699.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
13255 | 489125.00 | 2023-04-23 | 101 | 6 | 7 | Actual |
20886 | 349163.00 | 2023-12-24 | 101 | 6 | 5 | Actual |
16700 | 288426.00 | 2023-08-23 | 101 | 6 | 4 | Actual |
6851 | 193600.00 | 2022-11-23 | 101 | 6 | 3 | Budget |
17519 | 4811.49 | 2023-08-23 | 101 | 6 | 12 | Actual |
38407 | 532500.00 | 2025-04-23 | 101 | 6 | 4 | Actual |
5726 | 198765.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
7037 | 153400.00 | 2022-11-23 | 101 | 6 | 4 | Budget |
2224 | 577260.32 | 2022-06-23 | 101 | 6 | 8 | Actual |
299 | 112648.00 | 2022-05-23 | 101 | 6 | 4 | Actual |
29186 | 290998.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
35988 | 256906.00 | 2025-02-21 | 101 | 6 | 3 | Actual |
20265 | 475716.01 | 2023-11-23 | 101 | 6 | 8 | Actual |
37639 | 761544.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
35247 | 218085.00 | 2025-01-21 | 101 | 6 | 6 | Actual |
10069 | 793400.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
10861 | 184805.00 | 2023-02-21 | 101 | 6 | 6 | Actual |
19856 | 275798.00 | 2023-11-23 | 101 | 6 | 5 | Actual |
3012 | 215700.00 | 2022-07-24 | 101 | 6 | 6 | Budget |
33594 | 133344.09 | 2024-11-22 | 101 | 6 | 13 | Actual |
27940 | 331374.09 | 2024-06-22 | 101 | 6 | 13 | Actual |
13771 | 489463.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
14688 | 455103.00 | 2023-06-23 | 101 | 6 | 4 | Actual |
12455 | 182770.00 | 2023-04-23 | 101 | 6 | 3 | Actual |
13443 | 529000.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
10999 | 114297.00 | 2023-02-21 | 101 | 6 | 7 | Actual |
32352 | 204613.08 | 2024-10-22 | 101 | 6 | 12 | Actual |
14477 | 8842.41 | 2023-05-23 | 101 | 6 | 12 | Actual |
Generated 2025-06-22 06:45:36.058 UTC