[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 286
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37639 | 761544.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
14978 | 387259.00 | 2023-06-23 | 101 | 6 | 6 | Actual |
38697 | 279740.00 | 2025-04-23 | 101 | 6 | 6 | Actual |
19024 | 180483.00 | 2023-10-23 | 101 | 6 | 6 | Actual |
1565 | 305900.00 | 2022-06-23 | 101 | 6 | 5 | Budget |
14362 | 126036.09 | 2023-05-23 | 101 | 6 | 11 | Actual |
32060 | 1296752.52 | 2024-10-22 | 101 | 6 | 8 | Actual |
11327 | 207374.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
28152 | 672566.00 | 2024-07-23 | 101 | 6 | 4 | Actual |
1566 | 321957.00 | 2022-06-23 | 101 | 6 | 5 | Actual |
21173 | 826426.00 | 2023-12-24 | 101 | 6 | 7 | Actual |
14187 | 1178541.22 | 2023-05-23 | 101 | 6 | 8 | Actual |
7037 | 153400.00 | 2022-11-23 | 101 | 6 | 4 | Budget |
11655 | 557639.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
27002 | 608904.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
33594 | 133344.09 | 2024-11-22 | 101 | 6 | 13 | Actual |
31109 | 821935.22 | 2024-09-22 | 101 | 6 | 11 | Actual |
911 | 70400.00 | 2022-05-23 | 101 | 6 | 7 | Budget |
17519 | 4811.49 | 2023-08-23 | 101 | 6 | 12 | Actual |
23474 | 72410.62 | 2024-02-21 | 101 | 6 | 11 | Actual |
28655 | 1308099.70 | 2024-07-23 | 101 | 6 | 8 | Actual |
22084 | 151102.00 | 2024-01-21 | 101 | 6 | 6 | Actual |
771 | 125316.00 | 2022-05-23 | 101 | 6 | 6 | Actual |
27823 | 345956.14 | 2024-06-22 | 101 | 6 | 12 | Actual |
4789 | 480434.00 | 2022-09-23 | 101 | 6 | 4 | Actual |
19644 | 326736.00 | 2023-11-23 | 101 | 6 | 3 | Actual |
7643 | 98000.00 | 2022-11-23 | 101 | 6 | 7 | Budget |
8156 | 436600.00 | 2022-12-24 | 101 | 6 | 4 | Budget |
33899 | 382688.00 | 2024-12-23 | 101 | 6 | 5 | Actual |
4461 | 492500.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
7832 | 298476.34 | 2022-11-23 | 101 | 6 | 8 | Actual |
38287 | 407564.00 | 2025-04-23 | 101 | 6 | 3 | Actual |
2223 | 663800.00 | 2022-06-23 | 101 | 6 | 8 | Budget |
13970 | 216317.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
4136 | 167185.00 | 2022-08-23 | 101 | 6 | 6 | Actual |
10070 | 610295.79 | 2023-01-21 | 101 | 6 | 8 | Actual |
10532 | 153100.00 | 2023-02-21 | 101 | 6 | 5 | Budget |
14569 | 602808.00 | 2023-06-23 | 101 | 6 | 3 | Actual |
6054 | 363227.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
35988 | 256906.00 | 2025-02-21 | 101 | 6 | 3 | Actual |
35896 | 421307.35 | 2025-01-21 | 101 | 6 | 13 | Actual |
4788 | 528500.00 | 2022-09-23 | 101 | 6 | 4 | Budget |
30525 | 489268.00 | 2024-09-22 | 101 | 6 | 5 | Actual |
9092 | 169200.00 | 2023-01-21 | 101 | 6 | 3 | Budget |
31940 | 625909.00 | 2024-10-22 | 101 | 6 | 7 | Actual |
2546 | 109200.00 | 2022-07-24 | 101 | 6 | 4 | Budget |
17083 | 268462.00 | 2023-08-23 | 101 | 6 | 7 | Actual |
25508 | 111559.22 | 2024-04-22 | 101 | 6 | 11 | Actual |
13676 | 364768.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
440 | 56105.00 | 2022-05-23 | 101 | 6 | 5 | Actual |
36397 | 167985.00 | 2025-02-21 | 101 | 6 | 6 | Actual |
38500 | 449538.00 | 2025-04-23 | 101 | 6 | 5 | Actual |
20886 | 349163.00 | 2023-12-24 | 101 | 6 | 5 | Actual |
6523 | 891700.00 | 2022-10-23 | 101 | 6 | 7 | Budget |
11326 | 228100.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
2036 | 351900.00 | 2022-06-23 | 101 | 6 | 7 | Budget |
31848 | 222214.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
35340 | 513572.00 | 2025-01-21 | 101 | 6 | 7 | Actual |
31651 | 443914.00 | 2024-10-22 | 101 | 6 | 5 | Actual |
5398 | 625669.00 | 2022-09-23 | 101 | 6 | 7 | Actual |
33478 | 132350.03 | 2024-11-22 | 101 | 6 | 12 | Actual |
1238 | 156600.00 | 2022-06-23 | 101 | 6 | 3 | Budget |
Generated 2025-06-22 14:27:53.887 UTC