[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 287
61 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30525 | 489268.00 | 2024-09-23 | 101 | 6 | 5 | Actual |
35779 | 170524.15 | 2025-01-22 | 101 | 6 | 12 | Actual |
11656 | 501900.00 | 2023-03-24 | 101 | 6 | 5 | Budget |
8767 | 625022.00 | 2022-12-25 | 101 | 6 | 7 | Actual |
22864 | 379768.00 | 2024-02-22 | 101 | 6 | 5 | Actual |
6851 | 193600.00 | 2022-11-24 | 101 | 6 | 3 | Budget |
27093 | 549789.00 | 2024-06-23 | 101 | 6 | 5 | Actual |
21293 | 643361.55 | 2023-12-25 | 101 | 6 | 8 | Actual |
18616 | 365172.00 | 2023-10-24 | 101 | 6 | 3 | Actual |
30219 | 116573.60 | 2024-08-23 | 101 | 6 | 13 | Actual |
5259 | 539102.00 | 2022-09-24 | 101 | 6 | 6 | Actual |
8953 | 453000.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
1424 | 262220.00 | 2022-06-24 | 101 | 6 | 4 | Actual |
8627 | 374699.00 | 2022-12-25 | 101 | 6 | 6 | Actual |
4275 | 125891.00 | 2022-08-24 | 101 | 6 | 7 | Actual |
13443 | 529000.00 | 2023-04-24 | 101 | 6 | 8 | Budget |
14477 | 8842.41 | 2023-05-24 | 101 | 6 | 12 | Actual |
24276 | 851739.68 | 2024-03-23 | 101 | 6 | 8 | Actual |
5397 | 813400.00 | 2022-09-24 | 101 | 6 | 7 | Budget |
17083 | 268462.00 | 2023-08-24 | 101 | 6 | 7 | Actual |
35988 | 256906.00 | 2025-02-22 | 101 | 6 | 3 | Actual |
28535 | 755997.00 | 2024-07-24 | 101 | 6 | 7 | Actual |
35340 | 513572.00 | 2025-01-22 | 101 | 6 | 7 | Actual |
6850 | 148905.00 | 2022-11-24 | 101 | 6 | 3 | Actual |
2223 | 663800.00 | 2022-06-24 | 101 | 6 | 8 | Budget |
3339 | 430700.00 | 2022-07-25 | 101 | 6 | 8 | Budget |
10394 | 134500.00 | 2023-02-22 | 101 | 6 | 4 | Budget |
20053 | 147292.00 | 2023-11-24 | 101 | 6 | 6 | Actual |
6523 | 891700.00 | 2022-10-24 | 101 | 6 | 7 | Budget |
18020 | 299537.00 | 2023-09-24 | 101 | 6 | 6 | Actual |
26256 | 855751.00 | 2024-05-23 | 101 | 6 | 7 | Actual |
20265 | 475716.01 | 2023-11-24 | 101 | 6 | 8 | Actual |
17519 | 4811.49 | 2023-08-24 | 101 | 6 | 12 | Actual |
22772 | 257906.00 | 2024-02-22 | 101 | 6 | 4 | Actual |
29809 | 735363.27 | 2024-08-23 | 101 | 6 | 8 | Actual |
7831 | 283600.00 | 2022-11-24 | 101 | 6 | 8 | Budget |
5727 | 238500.00 | 2022-10-24 | 101 | 6 | 3 | Budget |
19644 | 326736.00 | 2023-11-24 | 101 | 6 | 3 | Actual |
10531 | 133106.00 | 2023-02-22 | 101 | 6 | 5 | Actual |
32682 | 345705.00 | 2024-11-23 | 101 | 6 | 4 | Actual |
23869 | 453341.00 | 2024-03-23 | 101 | 6 | 5 | Actual |
770 | 162900.00 | 2022-05-24 | 101 | 6 | 6 | Budget |
26672 | 250049.04 | 2024-05-23 | 101 | 6 | 12 | Actual |
10861 | 184805.00 | 2023-02-22 | 101 | 6 | 6 | Actual |
30935 | 787618.79 | 2024-09-23 | 101 | 6 | 8 | Actual |
3012 | 215700.00 | 2022-07-25 | 101 | 6 | 6 | Budget |
8157 | 379643.00 | 2022-12-25 | 101 | 6 | 4 | Actual |
1896 | 474600.00 | 2022-06-24 | 101 | 6 | 6 | Budget |
9881 | 531875.00 | 2023-01-22 | 101 | 6 | 7 | Actual |
32260 | 197606.57 | 2024-10-23 | 101 | 6 | 11 | Actual |
912 | 78234.00 | 2022-05-24 | 101 | 6 | 7 | Actual |
1565 | 305900.00 | 2022-06-24 | 101 | 6 | 5 | Budget |
20794 | 323453.00 | 2023-12-25 | 101 | 6 | 4 | Actual |
1566 | 321957.00 | 2022-06-24 | 101 | 6 | 5 | Actual |
19437 | 112775.20 | 2023-10-24 | 101 | 6 | 11 | Actual |
36809 | 69071.20 | 2025-02-22 | 101 | 6 | 11 | Actual |
4600 | 208944.00 | 2022-09-24 | 101 | 6 | 3 | Actual |
27704 | 962958.06 | 2024-06-23 | 101 | 6 | 11 | Actual |
35660 | 113219.89 | 2025-01-22 | 101 | 6 | 11 | Actual |
16372 | 210637.66 | 2023-07-25 | 101 | 6 | 11 | Actual |
11000 | 102900.00 | 2023-02-22 | 101 | 6 | 7 | Budget |
Generated 2025-06-23 21:23:36.278 UTC