[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 277
71 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1425 | 288400.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
35247 | 218085.00 | 2025-01-20 | 101 | 6 | 6 | Actual |
34957 | 484913.00 | 2025-01-20 | 101 | 6 | 4 | Actual |
2684 | 169526.00 | 2022-07-23 | 101 | 6 | 5 | Actual |
38194 | 244781.25 | 2025-03-22 | 101 | 6 | 13 | Actual |
27503 | 1057963.22 | 2024-06-21 | 101 | 6 | 8 | Actual |
3153 | 505000.00 | 2022-07-23 | 101 | 6 | 7 | Budget |
10070 | 610295.79 | 2023-01-20 | 101 | 6 | 8 | Actual |
26256 | 855751.00 | 2024-05-21 | 101 | 6 | 7 | Actual |
34744 | 161649.88 | 2024-12-22 | 101 | 6 | 13 | Actual |
21676 | 223200.00 | 2024-01-20 | 101 | 6 | 3 | Actual |
37759 | 718975.08 | 2025-03-22 | 101 | 6 | 8 | Actual |
7831 | 283600.00 | 2022-11-22 | 101 | 6 | 8 | Budget |
7505 | 168821.00 | 2022-11-22 | 101 | 6 | 6 | Actual |
20466 | 43655.83 | 2023-11-22 | 101 | 6 | 11 | Actual |
21173 | 826426.00 | 2023-12-23 | 101 | 6 | 7 | Actual |
2224 | 577260.32 | 2022-06-22 | 101 | 6 | 8 | Actual |
1565 | 305900.00 | 2022-06-22 | 101 | 6 | 5 | Budget |
16793 | 401461.00 | 2023-08-22 | 101 | 6 | 5 | Actual |
15365 | 342819.91 | 2023-06-22 | 101 | 6 | 11 | Actual |
18616 | 365172.00 | 2023-10-22 | 101 | 6 | 3 | Actual |
29809 | 735363.27 | 2024-08-21 | 101 | 6 | 8 | Actual |
2362 | 190900.00 | 2022-07-23 | 101 | 6 | 3 | Budget |
29689 | 633943.00 | 2024-08-21 | 101 | 6 | 7 | Actual |
9742 | 231400.00 | 2023-01-20 | 101 | 6 | 6 | Budget |
11515 | 442051.00 | 2023-03-22 | 101 | 6 | 4 | Actual |
11000 | 102900.00 | 2023-02-20 | 101 | 6 | 7 | Budget |
10209 | 212821.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
25962 | 300467.00 | 2024-05-21 | 101 | 6 | 5 | Actual |
27940 | 331374.09 | 2024-06-21 | 101 | 6 | 13 | Actual |
24276 | 851739.68 | 2024-03-21 | 101 | 6 | 8 | Actual |
911 | 70400.00 | 2022-05-22 | 101 | 6 | 7 | Budget |
31940 | 625909.00 | 2024-10-21 | 101 | 6 | 7 | Actual |
31438 | 391472.00 | 2024-10-21 | 101 | 6 | 3 | Actual |
4276 | 113300.00 | 2022-08-22 | 101 | 6 | 7 | Budget |
28152 | 672566.00 | 2024-07-22 | 101 | 6 | 4 | Actual |
10394 | 134500.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
29186 | 290998.00 | 2024-08-21 | 101 | 6 | 3 | Actual |
8626 | 449600.00 | 2022-12-23 | 101 | 6 | 6 | Budget |
298 | 123900.00 | 2022-05-22 | 101 | 6 | 4 | Budget |
14362 | 126036.09 | 2023-05-22 | 101 | 6 | 11 | Actual |
8953 | 453000.00 | 2022-12-23 | 101 | 6 | 8 | Budget |
1566 | 321957.00 | 2022-06-22 | 101 | 6 | 5 | Actual |
29596 | 183407.00 | 2024-08-21 | 101 | 6 | 6 | Actual |
21795 | 83068.00 | 2024-01-20 | 101 | 6 | 4 | Actual |
28033 | 513368.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
5912 | 204500.00 | 2022-10-22 | 101 | 6 | 4 | Budget |
1099 | 241800.00 | 2022-05-22 | 101 | 6 | 8 | Budget |
20265 | 475716.01 | 2023-11-22 | 101 | 6 | 8 | Actual |
14569 | 602808.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
5586 | 696706.49 | 2022-09-22 | 101 | 6 | 8 | Actual |
23776 | 391175.00 | 2024-03-21 | 101 | 6 | 4 | Actual |
38697 | 279740.00 | 2025-04-22 | 101 | 6 | 6 | Actual |
2223 | 663800.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
13676 | 364768.00 | 2023-05-22 | 101 | 6 | 4 | Actual |
26161 | 205288.00 | 2024-05-21 | 101 | 6 | 6 | Actual |
33899 | 382688.00 | 2024-12-22 | 101 | 6 | 5 | Actual |
26883 | 419318.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
10069 | 793400.00 | 2023-01-20 | 101 | 6 | 8 | Budget |
31345 | 261820.17 | 2024-09-21 | 101 | 6 | 13 | Actual |
5727 | 238500.00 | 2022-10-22 | 101 | 6 | 3 | Budget |
19024 | 180483.00 | 2023-10-22 | 101 | 6 | 6 | Actual |
14781 | 491939.00 | 2023-06-22 | 101 | 6 | 5 | Actual |
18523 | 4818.93 | 2023-09-22 | 101 | 6 | 12 | Actual |
38790 | 657189.00 | 2025-04-22 | 101 | 6 | 7 | Actual |
33594 | 133344.09 | 2024-11-21 | 101 | 6 | 13 | Actual |
35988 | 256906.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
23274 | 801926.63 | 2024-02-20 | 101 | 6 | 8 | Actual |
35050 | 299992.00 | 2025-01-20 | 101 | 6 | 5 | Actual |
16171 | 1028589.94 | 2023-07-23 | 101 | 6 | 8 | Actual |
33064 | 481117.00 | 2024-11-21 | 101 | 6 | 7 | Actual |
Generated 2025-06-21 23:11:05.638 UTC