[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 284
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5586 | 696706.49 | 2022-09-24 | 101 | 6 | 8 | Actual |
24276 | 851739.68 | 2024-03-23 | 101 | 6 | 8 | Actual |
31229 | 236001.97 | 2024-09-23 | 101 | 6 | 12 | Actual |
10860 | 240200.00 | 2023-02-22 | 101 | 6 | 6 | Budget |
3668 | 197774.00 | 2022-08-24 | 101 | 6 | 4 | Actual |
12126 | 788800.00 | 2023-03-24 | 101 | 6 | 7 | Budget |
23474 | 72410.62 | 2024-02-22 | 101 | 6 | 11 | Actual |
27503 | 1057963.22 | 2024-06-23 | 101 | 6 | 8 | Actual |
5398 | 625669.00 | 2022-09-24 | 101 | 6 | 7 | Actual |
30219 | 116573.60 | 2024-08-23 | 101 | 6 | 13 | Actual |
37350 | 416200.00 | 2025-03-24 | 101 | 6 | 5 | Actual |
17083 | 268462.00 | 2023-08-24 | 101 | 6 | 7 | Actual |
37959 | 781473.83 | 2025-03-24 | 101 | 6 | 11 | Actual |
37137 | 254915.00 | 2025-03-24 | 101 | 6 | 3 | Actual |
111 | 91800.00 | 2022-05-24 | 101 | 6 | 3 | Budget |
11984 | 451651.00 | 2023-03-24 | 101 | 6 | 6 | Actual |
5727 | 238500.00 | 2022-10-24 | 101 | 6 | 3 | Budget |
20886 | 349163.00 | 2023-12-25 | 101 | 6 | 5 | Actual |
15761 | 550422.00 | 2023-07-25 | 101 | 6 | 5 | Actual |
30312 | 270952.00 | 2024-09-23 | 101 | 6 | 3 | Actual |
4462 | 428254.52 | 2022-08-24 | 101 | 6 | 8 | Actual |
30525 | 489268.00 | 2024-09-23 | 101 | 6 | 5 | Actual |
34095 | 226464.00 | 2024-12-24 | 101 | 6 | 6 | Actual |
19237 | 891561.63 | 2023-10-24 | 101 | 6 | 8 | Actual |
19024 | 180483.00 | 2023-10-24 | 101 | 6 | 6 | Actual |
7831 | 283600.00 | 2022-11-24 | 101 | 6 | 8 | Budget |
20794 | 323453.00 | 2023-12-25 | 101 | 6 | 4 | Actual |
5913 | 185878.00 | 2022-10-24 | 101 | 6 | 4 | Actual |
38287 | 407564.00 | 2025-04-24 | 101 | 6 | 3 | Actual |
1424 | 262220.00 | 2022-06-24 | 101 | 6 | 4 | Actual |
28856 | 259787.51 | 2024-07-24 | 101 | 6 | 11 | Actual |
1100 | 210286.82 | 2022-05-24 | 101 | 6 | 8 | Actual |
27940 | 331374.09 | 2024-06-23 | 101 | 6 | 13 | Actual |
8156 | 436600.00 | 2022-12-25 | 101 | 6 | 4 | Budget |
32060 | 1296752.52 | 2024-10-23 | 101 | 6 | 8 | Actual |
298 | 123900.00 | 2022-05-24 | 101 | 6 | 4 | Budget |
20674 | 367567.00 | 2023-12-25 | 101 | 6 | 3 | Actual |
9092 | 169200.00 | 2023-01-22 | 101 | 6 | 3 | Budget |
11656 | 501900.00 | 2023-03-24 | 101 | 6 | 5 | Budget |
34508 | 598502.34 | 2024-12-24 | 101 | 6 | 11 | Actual |
39111 | 152812.12 | 2025-04-24 | 101 | 6 | 11 | Actual |
911 | 70400.00 | 2022-05-24 | 101 | 6 | 7 | Budget |
14978 | 387259.00 | 2023-06-24 | 101 | 6 | 6 | Actual |
17824 | 440614.00 | 2023-09-24 | 101 | 6 | 5 | Actual |
10532 | 153100.00 | 2023-02-22 | 101 | 6 | 5 | Budget |
10209 | 212821.00 | 2023-02-22 | 101 | 6 | 3 | Actual |
15365 | 342819.91 | 2023-06-24 | 101 | 6 | 11 | Actual |
18828 | 421711.00 | 2023-10-24 | 101 | 6 | 5 | Actual |
29306 | 395131.00 | 2024-08-23 | 101 | 6 | 4 | Actual |
24477 | 241211.64 | 2024-03-23 | 101 | 6 | 11 | Actual |
3481 | 155300.00 | 2022-08-24 | 101 | 6 | 3 | Budget |
6850 | 148905.00 | 2022-11-24 | 101 | 6 | 3 | Actual |
3805 | 112205.00 | 2022-08-24 | 101 | 6 | 5 | Actual |
912 | 78234.00 | 2022-05-24 | 101 | 6 | 7 | Actual |
33064 | 481117.00 | 2024-11-23 | 101 | 6 | 7 | Actual |
13970 | 216317.00 | 2023-05-24 | 101 | 6 | 6 | Actual |
1566 | 321957.00 | 2022-06-24 | 101 | 6 | 5 | Actual |
38910 | 1075340.81 | 2025-04-24 | 101 | 6 | 8 | Actual |
14477 | 8842.41 | 2023-05-24 | 101 | 6 | 12 | Actual |
8626 | 449600.00 | 2022-12-25 | 101 | 6 | 6 | Budget |
32682 | 345705.00 | 2024-11-23 | 101 | 6 | 4 | Actual |
2546 | 109200.00 | 2022-07-25 | 101 | 6 | 4 | Budget |
8298 | 383801.00 | 2022-12-25 | 101 | 6 | 5 | Actual |
10395 | 141527.00 | 2023-02-22 | 101 | 6 | 4 | Actual |
Generated 2025-06-23 21:27:34.373 UTC