[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 0 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8767 | 625022.00 | 2023-07-08 | 101 | 6 | 7 | Actual |
| 7643 | 98000.00 | 2023-06-07 | 101 | 6 | 7 | Budget |
| 12642 | 104600.00 | 2023-11-05 | 101 | 6 | 4 | Budget |
| 8953 | 453000.00 | 2023-07-08 | 101 | 6 | 8 | Budget |
| 3480 | 129439.00 | 2023-03-07 | 101 | 6 | 3 | Actual |
| 770 | 162900.00 | 2022-12-05 | 101 | 6 | 6 | Budget |
| 26256 | 855751.00 | 2024-12-04 | 101 | 6 | 7 | Actual |
| 37137 | 254915.00 | 2025-10-05 | 101 | 6 | 3 | Actual |
| 1565 | 305900.00 | 2023-01-05 | 101 | 6 | 5 | Budget |
| 9416 | 320464.00 | 2023-08-05 | 101 | 6 | 5 | Actual |
| 19856 | 275798.00 | 2024-06-06 | 101 | 6 | 5 | Actual |
| 24157 | 979234.00 | 2024-10-04 | 101 | 6 | 7 | Actual |
| 11515 | 442051.00 | 2023-10-05 | 101 | 6 | 4 | Actual |
| 28856 | 259787.51 | 2025-02-04 | 101 | 6 | 11 | Actual |
| 26883 | 419318.00 | 2025-01-04 | 101 | 6 | 3 | Actual |
| 35247 | 218085.00 | 2025-08-05 | 101 | 6 | 6 | Actual |
| 8627 | 374699.00 | 2023-07-08 | 101 | 6 | 6 | Actual |
| 11187 | 478300.00 | 2023-09-05 | 101 | 6 | 8 | Budget |
| 25095 | 179100.00 | 2024-11-04 | 101 | 6 | 6 | Actual |
| 34957 | 484913.00 | 2025-08-05 | 101 | 6 | 4 | Actual |
| 21887 | 312797.00 | 2024-08-04 | 101 | 6 | 5 | Actual |
| 8157 | 379643.00 | 2023-07-08 | 101 | 6 | 4 | Actual |
| 27940 | 331374.09 | 2025-01-04 | 101 | 6 | 13 | Actual |
| 31109 | 821935.22 | 2025-04-06 | 101 | 6 | 11 | Actual |
| 16990 | 173111.00 | 2024-03-06 | 101 | 6 | 6 | Actual |
| 27290 | 341120.00 | 2025-01-04 | 101 | 6 | 6 | Actual |
| 6850 | 148905.00 | 2023-06-07 | 101 | 6 | 3 | Actual |
| 39231 | 174033.79 | 2025-11-05 | 101 | 6 | 12 | Actual |
| 14187 | 1178541.22 | 2023-12-05 | 101 | 6 | 8 | Actual |
| 12125 | 606780.00 | 2023-10-05 | 101 | 6 | 7 | Actual |
| 20466 | 43655.83 | 2024-06-06 | 101 | 6 | 11 | Actual |
| 21676 | 223200.00 | 2024-08-04 | 101 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2023-05-07 | 101 | 6 | 3 | Budget |
| 12314 | 700224.73 | 2023-10-05 | 101 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2023-04-07 | 101 | 6 | 8 | Actual |
| 9881 | 531875.00 | 2023-08-05 | 101 | 6 | 7 | Actual |
| 25624 | 1457.17 | 2024-11-04 | 101 | 6 | 12 | Actual |
| 24686 | 334789.00 | 2024-11-04 | 101 | 6 | 3 | Actual |
| 10069 | 793400.00 | 2023-08-05 | 101 | 6 | 8 | Budget |
| 30815 | 803810.00 | 2025-04-06 | 101 | 6 | 7 | Actual |
| 22864 | 379768.00 | 2024-09-04 | 101 | 6 | 5 | Actual |
| 33064 | 481117.00 | 2025-06-06 | 101 | 6 | 7 | Actual |
| 3806 | 106600.00 | 2023-03-07 | 101 | 6 | 5 | Budget |
| 25308 | 806213.07 | 2024-11-04 | 101 | 6 | 8 | Actual |
| 4275 | 125891.00 | 2023-03-07 | 101 | 6 | 7 | Actual |
| 18616 | 365172.00 | 2024-05-06 | 101 | 6 | 3 | Actual |
| 31229 | 236001.97 | 2025-04-06 | 101 | 6 | 12 | Actual |
| 7970 | 215200.00 | 2023-07-08 | 101 | 6 | 3 | Budget |
| 7037 | 153400.00 | 2023-06-07 | 101 | 6 | 4 | Budget |
| 23656 | 461698.00 | 2024-10-04 | 101 | 6 | 3 | Actual |
| 30722 | 278547.00 | 2025-04-06 | 101 | 6 | 6 | Actual |
| 25508 | 111559.22 | 2024-11-04 | 101 | 6 | 11 | Actual |
| 5397 | 813400.00 | 2023-04-07 | 101 | 6 | 7 | Budget |
| 20674 | 367567.00 | 2024-07-07 | 101 | 6 | 3 | Actual |
| 11327 | 207374.00 | 2023-10-05 | 101 | 6 | 3 | Actual |
| 12455 | 182770.00 | 2023-11-05 | 101 | 6 | 3 | Actual |
| 1896 | 474600.00 | 2023-01-05 | 101 | 6 | 6 | Budget |
| 20581 | 16937.24 | 2024-06-06 | 101 | 6 | 12 | Actual |
| 15455 | 9280.72 | 2024-01-05 | 101 | 6 | 12 | Actual |
| 14477 | 8842.41 | 2023-12-05 | 101 | 6 | 12 | Actual |
| 7831 | 283600.00 | 2023-06-07 | 101 | 6 | 8 | Budget |
| 7175 | 84800.00 | 2023-06-07 | 101 | 6 | 5 | Budget |
| 33899 | 382688.00 | 2025-07-07 | 101 | 6 | 5 | Actual |
| 4276 | 113300.00 | 2023-03-07 | 101 | 6 | 7 | Budget |
| 22652 | 482263.00 | 2024-09-04 | 101 | 6 | 3 | Actual |
| 10395 | 141527.00 | 2023-09-05 | 101 | 6 | 4 | Actual |
| 2684 | 169526.00 | 2023-02-05 | 101 | 6 | 5 | Actual |
| 39348 | 487315.60 | 2025-11-05 | 101 | 6 | 13 | Actual |
| 15365 | 342819.91 | 2024-01-05 | 101 | 6 | 11 | Actual |
| 6712 | 470964.40 | 2023-05-07 | 101 | 6 | 8 | Actual |
| 23154 | 263574.00 | 2024-09-04 | 101 | 6 | 7 | Actual |
| 4600 | 208944.00 | 2023-04-07 | 101 | 6 | 3 | Actual |
| 10999 | 114297.00 | 2023-09-05 | 101 | 6 | 7 | Actual |
| 16700 | 288426.00 | 2024-03-06 | 101 | 6 | 4 | Actual |
| 25188 | 606666.00 | 2024-11-04 | 101 | 6 | 7 | Actual |
| 7176 | 77085.00 | 2023-06-07 | 101 | 6 | 5 | Actual |
| 18232 | 929368.40 | 2024-04-06 | 101 | 6 | 8 | Actual |
| 912 | 78234.00 | 2022-12-05 | 101 | 6 | 7 | Actual |
| 27002 | 608904.00 | 2025-01-04 | 101 | 6 | 4 | Actual |
| 27093 | 549789.00 | 2025-01-04 | 101 | 6 | 5 | Actual |
| 31558 | 542828.00 | 2025-05-06 | 101 | 6 | 4 | Actual |
| 37959 | 781473.83 | 2025-10-05 | 101 | 6 | 11 | Actual |
| 21584 | 4798.72 | 2024-07-07 | 101 | 6 | 12 | Actual |
| 8626 | 449600.00 | 2023-07-08 | 101 | 6 | 6 | Budget |
| 18433 | 242139.31 | 2024-04-06 | 101 | 6 | 11 | Actual |
| 34837 | 333023.00 | 2025-08-05 | 101 | 6 | 3 | Actual |
| 13970 | 216317.00 | 2023-12-05 | 101 | 6 | 6 | Actual |
| 38079 | 247856.44 | 2025-10-05 | 101 | 6 | 12 | Actual |
| 38500 | 449538.00 | 2025-11-05 | 101 | 6 | 5 | Actual |
| 4930 | 481412.00 | 2023-04-07 | 101 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2023-09-05 | 101 | 6 | 5 | Actual |
| 2683 | 161000.00 | 2023-02-05 | 101 | 6 | 5 | Budget |
| 22772 | 257906.00 | 2024-09-04 | 101 | 6 | 4 | Actual |
| 3012 | 215700.00 | 2023-02-05 | 101 | 6 | 6 | Budget |
| 14781 | 491939.00 | 2024-01-05 | 101 | 6 | 5 | Actual |
| 14688 | 455103.00 | 2024-01-05 | 101 | 6 | 4 | Actual |
| 35988 | 256906.00 | 2025-09-05 | 101 | 6 | 3 | Actual |
| 37547 | 316575.00 | 2025-10-05 | 101 | 6 | 6 | Actual |
| 1100 | 210286.82 | 2022-12-05 | 101 | 6 | 8 | Actual |
| 4789 | 480434.00 | 2023-04-07 | 101 | 6 | 4 | Actual |
| 36490 | 600314.00 | 2025-09-05 | 101 | 6 | 7 | Actual |
| 18523 | 4818.93 | 2024-04-06 | 101 | 6 | 12 | Actual |
| 15668 | 131005.00 | 2024-02-05 | 101 | 6 | 4 | Actual |
| 36809 | 69071.20 | 2025-09-05 | 101 | 6 | 11 | Actual |
| 18735 | 110481.00 | 2024-05-06 | 101 | 6 | 4 | Actual |
| 25867 | 484806.00 | 2024-12-04 | 101 | 6 | 4 | Actual |
| 23474 | 72410.62 | 2024-09-04 | 101 | 6 | 11 | Actual |
| 26580 | 70886.12 | 2024-12-04 | 101 | 6 | 11 | Actual |
| 32352 | 204613.08 | 2025-05-06 | 101 | 6 | 12 | Actual |
| 14569 | 602808.00 | 2024-01-05 | 101 | 6 | 3 | Actual |
| 6711 | 565200.00 | 2023-05-07 | 101 | 6 | 8 | Budget |
| 440 | 56105.00 | 2022-12-05 | 101 | 6 | 5 | Actual |
| 30219 | 116573.60 | 2025-03-06 | 101 | 6 | 13 | Actual |
| 27503 | 1057963.22 | 2025-01-04 | 101 | 6 | 8 | Actual |
| 35779 | 170524.15 | 2025-08-05 | 101 | 6 | 12 | Actual |
| 6524 | 685958.00 | 2023-05-07 | 101 | 6 | 7 | Actual |
| 5259 | 539102.00 | 2023-04-07 | 101 | 6 | 6 | Actual |
| 11984 | 451651.00 | 2023-10-05 | 101 | 6 | 6 | Actual |
| 12784 | 320500.00 | 2023-11-05 | 101 | 6 | 5 | Budget |
| 24805 | 84573.00 | 2024-11-04 | 101 | 6 | 4 | Actual |
Generated 2026-01-04 17:02:08.001 UTC