[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 288
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38194 | 244781.25 | 2025-03-26 | 101 | 6 | 13 | Actual |
18523 | 4818.93 | 2023-09-26 | 101 | 6 | 12 | Actual |
21795 | 83068.00 | 2024-01-24 | 101 | 6 | 4 | Actual |
12454 | 237600.00 | 2023-04-26 | 101 | 6 | 3 | Budget |
33478 | 132350.03 | 2024-11-25 | 101 | 6 | 12 | Actual |
5913 | 185878.00 | 2022-10-26 | 101 | 6 | 4 | Actual |
20794 | 323453.00 | 2023-12-27 | 101 | 6 | 4 | Actual |
7036 | 161453.00 | 2022-11-26 | 101 | 6 | 4 | Actual |
111 | 91800.00 | 2022-05-26 | 101 | 6 | 3 | Budget |
24157 | 979234.00 | 2024-03-25 | 101 | 6 | 7 | Actual |
13771 | 489463.00 | 2023-05-26 | 101 | 6 | 5 | Actual |
13114 | 198366.00 | 2023-04-26 | 101 | 6 | 6 | Actual |
4930 | 481412.00 | 2022-09-26 | 101 | 6 | 5 | Actual |
8953 | 453000.00 | 2022-12-27 | 101 | 6 | 8 | Budget |
13256 | 587000.00 | 2023-04-26 | 101 | 6 | 7 | Budget |
21887 | 312797.00 | 2024-01-24 | 101 | 6 | 5 | Actual |
20674 | 367567.00 | 2023-12-27 | 101 | 6 | 3 | Actual |
22177 | 421875.00 | 2024-01-24 | 101 | 6 | 7 | Actual |
7504 | 151900.00 | 2022-11-26 | 101 | 6 | 6 | Budget |
911 | 70400.00 | 2022-05-26 | 101 | 6 | 7 | Budget |
5585 | 801200.00 | 2022-09-26 | 101 | 6 | 8 | Budget |
34188 | 703315.00 | 2024-12-26 | 101 | 6 | 7 | Actual |
12783 | 337398.00 | 2023-04-26 | 101 | 6 | 5 | Actual |
11326 | 228100.00 | 2023-03-26 | 101 | 6 | 3 | Budget |
8298 | 383801.00 | 2022-12-27 | 101 | 6 | 5 | Actual |
34307 | 584786.22 | 2024-12-26 | 101 | 6 | 8 | Actual |
14065 | 345345.00 | 2023-05-26 | 101 | 6 | 7 | Actual |
21584 | 4798.72 | 2023-12-27 | 101 | 6 | 12 | Actual |
30815 | 803810.00 | 2024-09-25 | 101 | 6 | 7 | Actual |
14569 | 602808.00 | 2023-06-26 | 101 | 6 | 3 | Actual |
4600 | 208944.00 | 2022-09-26 | 101 | 6 | 3 | Actual |
30935 | 787618.79 | 2024-09-25 | 101 | 6 | 8 | Actual |
28245 | 647685.00 | 2024-07-26 | 101 | 6 | 5 | Actual |
16580 | 415066.00 | 2023-08-26 | 101 | 6 | 3 | Actual |
9416 | 320464.00 | 2023-01-24 | 101 | 6 | 5 | Actual |
19237 | 891561.63 | 2023-10-26 | 101 | 6 | 8 | Actual |
5259 | 539102.00 | 2022-09-26 | 101 | 6 | 6 | Actual |
32352 | 204613.08 | 2024-10-25 | 101 | 6 | 12 | Actual |
27704 | 962958.06 | 2024-06-25 | 101 | 6 | 11 | Actual |
26883 | 419318.00 | 2024-06-25 | 101 | 6 | 3 | Actual |
10532 | 153100.00 | 2023-02-24 | 101 | 6 | 5 | Budget |
26790 | 124015.84 | 2024-05-25 | 101 | 6 | 13 | Actual |
22652 | 482263.00 | 2024-02-24 | 101 | 6 | 3 | Actual |
2547 | 99243.00 | 2022-07-27 | 101 | 6 | 4 | Actual |
23869 | 453341.00 | 2024-03-25 | 101 | 6 | 5 | Actual |
6383 | 303098.00 | 2022-10-26 | 101 | 6 | 6 | Actual |
28976 | 172050.77 | 2024-07-26 | 101 | 6 | 12 | Actual |
23776 | 391175.00 | 2024-03-25 | 101 | 6 | 4 | Actual |
19856 | 275798.00 | 2023-11-26 | 101 | 6 | 5 | Actual |
771 | 125316.00 | 2022-05-26 | 101 | 6 | 6 | Actual |
24805 | 84573.00 | 2024-04-25 | 101 | 6 | 4 | Actual |
2223 | 663800.00 | 2022-06-26 | 101 | 6 | 8 | Budget |
17731 | 439445.00 | 2023-09-26 | 101 | 6 | 4 | Actual |
22559 | 1776.32 | 2024-01-24 | 101 | 6 | 12 | Actual |
27503 | 1057963.22 | 2024-06-25 | 101 | 6 | 8 | Actual |
33064 | 481117.00 | 2024-11-25 | 101 | 6 | 7 | Actual |
16793 | 401461.00 | 2023-08-26 | 101 | 6 | 5 | Actual |
11514 | 530500.00 | 2023-03-26 | 101 | 6 | 4 | Budget |
8767 | 625022.00 | 2022-12-27 | 101 | 6 | 7 | Actual |
4136 | 167185.00 | 2022-08-26 | 101 | 6 | 6 | Actual |
Generated 2025-06-25 13:37:56.376 UTC