[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 279
69 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1238 | 156600.00 | 2022-06-27 | 101 | 6 | 3 | Budget |
17731 | 439445.00 | 2023-09-27 | 101 | 6 | 4 | Actual |
18433 | 242139.31 | 2023-09-27 | 101 | 6 | 11 | Actual |
12455 | 182770.00 | 2023-04-27 | 101 | 6 | 3 | Actual |
34957 | 484913.00 | 2025-01-25 | 101 | 6 | 4 | Actual |
31940 | 625909.00 | 2024-10-26 | 101 | 6 | 7 | Actual |
14569 | 602808.00 | 2023-06-27 | 101 | 6 | 3 | Actual |
13444 | 459971.77 | 2023-04-27 | 101 | 6 | 8 | Actual |
37257 | 448588.00 | 2025-03-27 | 101 | 6 | 4 | Actual |
34307 | 584786.22 | 2024-12-27 | 101 | 6 | 8 | Actual |
23474 | 72410.62 | 2024-02-25 | 101 | 6 | 11 | Actual |
440 | 56105.00 | 2022-05-27 | 101 | 6 | 5 | Actual |
26672 | 250049.04 | 2024-05-26 | 101 | 6 | 12 | Actual |
12783 | 337398.00 | 2023-04-27 | 101 | 6 | 5 | Actual |
35460 | 845000.16 | 2025-01-25 | 101 | 6 | 8 | Actual |
1100 | 210286.82 | 2022-05-27 | 101 | 6 | 8 | Actual |
11188 | 415890.65 | 2023-02-25 | 101 | 6 | 8 | Actual |
33064 | 481117.00 | 2024-11-26 | 101 | 6 | 7 | Actual |
2363 | 159092.00 | 2022-07-28 | 101 | 6 | 3 | Actual |
11187 | 478300.00 | 2023-02-25 | 101 | 6 | 8 | Budget |
1565 | 305900.00 | 2022-06-27 | 101 | 6 | 5 | Budget |
11326 | 228100.00 | 2023-03-27 | 101 | 6 | 3 | Budget |
7504 | 151900.00 | 2022-11-27 | 101 | 6 | 6 | Budget |
30219 | 116573.60 | 2024-08-26 | 101 | 6 | 13 | Actual |
5726 | 198765.00 | 2022-10-27 | 101 | 6 | 3 | Actual |
3480 | 129439.00 | 2022-08-27 | 101 | 6 | 3 | Actual |
4788 | 528500.00 | 2022-09-27 | 101 | 6 | 4 | Budget |
2362 | 190900.00 | 2022-07-28 | 101 | 6 | 3 | Budget |
28442 | 276502.00 | 2024-07-27 | 101 | 6 | 6 | Actual |
14688 | 455103.00 | 2023-06-27 | 101 | 6 | 4 | Actual |
22559 | 1776.32 | 2024-01-25 | 101 | 6 | 12 | Actual |
16372 | 210637.66 | 2023-07-28 | 101 | 6 | 11 | Actual |
18232 | 929368.40 | 2023-09-27 | 101 | 6 | 8 | Actual |
5258 | 512100.00 | 2022-09-27 | 101 | 6 | 6 | Budget |
9093 | 153797.00 | 2023-01-25 | 101 | 6 | 3 | Actual |
15668 | 131005.00 | 2023-07-28 | 101 | 6 | 4 | Actual |
20674 | 367567.00 | 2023-12-28 | 101 | 6 | 3 | Actual |
38790 | 657189.00 | 2025-04-27 | 101 | 6 | 7 | Actual |
4600 | 208944.00 | 2022-09-27 | 101 | 6 | 3 | Actual |
21795 | 83068.00 | 2024-01-25 | 101 | 6 | 4 | Actual |
13555 | 509046.00 | 2023-05-27 | 101 | 6 | 3 | Actual |
6053 | 399500.00 | 2022-10-27 | 101 | 6 | 5 | Budget |
35050 | 299992.00 | 2025-01-25 | 101 | 6 | 5 | Actual |
9279 | 137605.00 | 2023-01-25 | 101 | 6 | 4 | Actual |
4136 | 167185.00 | 2022-08-27 | 101 | 6 | 6 | Actual |
7175 | 84800.00 | 2022-11-27 | 101 | 6 | 5 | Budget |
2683 | 161000.00 | 2022-07-28 | 101 | 6 | 5 | Budget |
8768 | 750000.00 | 2022-12-28 | 101 | 6 | 7 | Budget |
29689 | 633943.00 | 2024-08-26 | 101 | 6 | 7 | Actual |
33358 | 51494.27 | 2024-11-26 | 101 | 6 | 11 | Actual |
10531 | 133106.00 | 2023-02-25 | 101 | 6 | 5 | Actual |
37959 | 781473.83 | 2025-03-27 | 101 | 6 | 11 | Actual |
13114 | 198366.00 | 2023-04-27 | 101 | 6 | 6 | Actual |
26161 | 205288.00 | 2024-05-26 | 101 | 6 | 6 | Actual |
4276 | 113300.00 | 2022-08-27 | 101 | 6 | 7 | Budget |
20265 | 475716.01 | 2023-11-27 | 101 | 6 | 8 | Actual |
28033 | 513368.00 | 2024-07-27 | 101 | 6 | 3 | Actual |
21173 | 826426.00 | 2023-12-28 | 101 | 6 | 7 | Actual |
38910 | 1075340.81 | 2025-04-27 | 101 | 6 | 8 | Actual |
6383 | 303098.00 | 2022-10-27 | 101 | 6 | 6 | Actual |
20146 | 201878.00 | 2023-11-27 | 101 | 6 | 7 | Actual |
34744 | 161649.88 | 2024-12-27 | 101 | 6 | 13 | Actual |
36928 | 206625.89 | 2025-02-25 | 101 | 6 | 12 | Actual |
21676 | 223200.00 | 2024-01-25 | 101 | 6 | 3 | Actual |
3668 | 197774.00 | 2022-08-27 | 101 | 6 | 4 | Actual |
16051 | 1000135.00 | 2023-07-28 | 101 | 6 | 7 | Actual |
17519 | 4811.49 | 2023-08-27 | 101 | 6 | 12 | Actual |
7832 | 298476.34 | 2022-11-27 | 101 | 6 | 8 | Actual |
18828 | 421711.00 | 2023-10-27 | 101 | 6 | 5 | Actual |
Generated 2025-06-26 18:00:16.571 UTC