[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 278
70 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5259 | 539102.00 | 2022-09-26 | 101 | 6 | 6 | Actual |
12455 | 182770.00 | 2023-04-26 | 101 | 6 | 3 | Actual |
28152 | 672566.00 | 2024-07-26 | 101 | 6 | 4 | Actual |
19552 | 1300.78 | 2023-10-26 | 101 | 6 | 12 | Actual |
25308 | 806213.07 | 2024-04-25 | 101 | 6 | 8 | Actual |
14477 | 8842.41 | 2023-05-26 | 101 | 6 | 12 | Actual |
37257 | 448588.00 | 2025-03-26 | 101 | 6 | 4 | Actual |
110 | 76475.00 | 2022-05-26 | 101 | 6 | 3 | Actual |
11655 | 557639.00 | 2023-03-26 | 101 | 6 | 5 | Actual |
20265 | 475716.01 | 2023-11-26 | 101 | 6 | 8 | Actual |
25624 | 1457.17 | 2024-04-25 | 101 | 6 | 12 | Actual |
18020 | 299537.00 | 2023-09-26 | 101 | 6 | 6 | Actual |
22652 | 482263.00 | 2024-02-24 | 101 | 6 | 3 | Actual |
23869 | 453341.00 | 2024-03-25 | 101 | 6 | 5 | Actual |
5913 | 185878.00 | 2022-10-26 | 101 | 6 | 4 | Actual |
10861 | 184805.00 | 2023-02-24 | 101 | 6 | 6 | Actual |
19763 | 231770.00 | 2023-11-26 | 101 | 6 | 4 | Actual |
6383 | 303098.00 | 2022-10-26 | 101 | 6 | 6 | Actual |
5912 | 204500.00 | 2022-10-26 | 101 | 6 | 4 | Budget |
3154 | 561151.00 | 2022-07-27 | 101 | 6 | 7 | Actual |
5258 | 512100.00 | 2022-09-26 | 101 | 6 | 6 | Budget |
5586 | 696706.49 | 2022-09-26 | 101 | 6 | 8 | Actual |
22296 | 716599.28 | 2024-01-24 | 101 | 6 | 8 | Actual |
23154 | 263574.00 | 2024-02-24 | 101 | 6 | 7 | Actual |
33064 | 481117.00 | 2024-11-25 | 101 | 6 | 7 | Actual |
11326 | 228100.00 | 2023-03-26 | 101 | 6 | 3 | Budget |
24593 | 7760.48 | 2024-03-25 | 101 | 6 | 12 | Actual |
38194 | 244781.25 | 2025-03-26 | 101 | 6 | 13 | Actual |
11515 | 442051.00 | 2023-03-26 | 101 | 6 | 4 | Actual |
3013 | 165931.00 | 2022-07-27 | 101 | 6 | 6 | Actual |
10208 | 255400.00 | 2023-02-24 | 101 | 6 | 3 | Budget |
35340 | 513572.00 | 2025-01-24 | 101 | 6 | 7 | Actual |
26161 | 205288.00 | 2024-05-25 | 101 | 6 | 6 | Actual |
9742 | 231400.00 | 2023-01-24 | 101 | 6 | 6 | Budget |
24065 | 255540.00 | 2024-03-25 | 101 | 6 | 6 | Actual |
3481 | 155300.00 | 2022-08-26 | 101 | 6 | 3 | Budget |
33478 | 132350.03 | 2024-11-25 | 101 | 6 | 12 | Actual |
33807 | 335496.00 | 2024-12-26 | 101 | 6 | 4 | Actual |
1425 | 288400.00 | 2022-06-26 | 101 | 6 | 4 | Budget |
37639 | 761544.00 | 2025-03-26 | 101 | 6 | 7 | Actual |
1566 | 321957.00 | 2022-06-26 | 101 | 6 | 5 | Actual |
37044 | 123907.07 | 2025-02-24 | 101 | 6 | 13 | Actual |
11188 | 415890.65 | 2023-02-24 | 101 | 6 | 8 | Actual |
12784 | 320500.00 | 2023-04-26 | 101 | 6 | 5 | Budget |
34095 | 226464.00 | 2024-12-26 | 101 | 6 | 6 | Actual |
38910 | 1075340.81 | 2025-04-26 | 101 | 6 | 8 | Actual |
16990 | 173111.00 | 2023-08-26 | 101 | 6 | 6 | Actual |
13771 | 489463.00 | 2023-05-26 | 101 | 6 | 5 | Actual |
7643 | 98000.00 | 2022-11-26 | 101 | 6 | 7 | Budget |
35988 | 256906.00 | 2025-02-24 | 101 | 6 | 3 | Actual |
9279 | 137605.00 | 2023-01-24 | 101 | 6 | 4 | Actual |
6711 | 565200.00 | 2022-10-26 | 101 | 6 | 8 | Budget |
29689 | 633943.00 | 2024-08-25 | 101 | 6 | 7 | Actual |
26883 | 419318.00 | 2024-06-25 | 101 | 6 | 3 | Actual |
25508 | 111559.22 | 2024-04-25 | 101 | 6 | 11 | Actual |
26672 | 250049.04 | 2024-05-25 | 101 | 6 | 12 | Actual |
8297 | 498900.00 | 2022-12-27 | 101 | 6 | 5 | Budget |
18735 | 110481.00 | 2023-10-26 | 101 | 6 | 4 | Actual |
15958 | 209808.00 | 2023-07-27 | 101 | 6 | 6 | Actual |
12314 | 700224.73 | 2023-03-26 | 101 | 6 | 8 | Actual |
111 | 91800.00 | 2022-05-26 | 101 | 6 | 3 | Budget |
31229 | 236001.97 | 2024-09-25 | 101 | 6 | 12 | Actual |
27002 | 608904.00 | 2024-06-25 | 101 | 6 | 4 | Actual |
28976 | 172050.77 | 2024-07-26 | 101 | 6 | 12 | Actual |
34957 | 484913.00 | 2025-01-24 | 101 | 6 | 4 | Actual |
4136 | 167185.00 | 2022-08-26 | 101 | 6 | 6 | Actual |
4929 | 433300.00 | 2022-09-26 | 101 | 6 | 5 | Budget |
21795 | 83068.00 | 2024-01-24 | 101 | 6 | 4 | Actual |
10999 | 114297.00 | 2023-02-24 | 101 | 6 | 7 | Actual |
32775 | 194213.00 | 2024-11-25 | 101 | 6 | 5 | Actual |
Generated 2025-06-25 13:22:25.910 UTC