[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 11 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9882 | 505300.00 | 2023-08-05 | 101 | 6 | 7 | Budget |
| 3012 | 215700.00 | 2023-02-05 | 101 | 6 | 6 | Budget |
| 38500 | 449538.00 | 2025-11-05 | 101 | 6 | 5 | Actual |
| 31558 | 542828.00 | 2025-05-06 | 101 | 6 | 4 | Actual |
| 4462 | 428254.52 | 2023-03-07 | 101 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-10-05 | 101 | 6 | 8 | Budget |
| 35660 | 113219.89 | 2025-08-05 | 101 | 6 | 11 | Actual |
| 22559 | 1776.32 | 2024-08-04 | 101 | 6 | 12 | Actual |
| 1896 | 474600.00 | 2023-01-05 | 101 | 6 | 6 | Budget |
| 22177 | 421875.00 | 2024-08-04 | 101 | 6 | 7 | Actual |
| 1099 | 241800.00 | 2022-12-05 | 101 | 6 | 8 | Budget |
| 27383 | 958829.00 | 2025-01-04 | 101 | 6 | 7 | Actual |
| 39231 | 174033.79 | 2025-11-05 | 101 | 6 | 12 | Actual |
| 12454 | 237600.00 | 2023-11-05 | 101 | 6 | 3 | Budget |
| 21887 | 312797.00 | 2024-08-04 | 101 | 6 | 5 | Actual |
| 6711 | 565200.00 | 2023-05-07 | 101 | 6 | 8 | Budget |
| 38910 | 1075340.81 | 2025-11-05 | 101 | 6 | 8 | Actual |
| 31345 | 261820.17 | 2025-04-06 | 101 | 6 | 13 | Actual |
| 18113 | 954555.00 | 2024-04-06 | 101 | 6 | 7 | Actual |
| 6524 | 685958.00 | 2023-05-07 | 101 | 6 | 7 | Actual |
| 8626 | 449600.00 | 2023-07-08 | 101 | 6 | 6 | Budget |
| 14065 | 345345.00 | 2023-12-05 | 101 | 6 | 7 | Actual |
| 7036 | 161453.00 | 2023-06-07 | 101 | 6 | 4 | Actual |
| 31438 | 391472.00 | 2025-05-06 | 101 | 6 | 3 | Actual |
| 24477 | 241211.64 | 2024-10-04 | 101 | 6 | 11 | Actual |
| 26672 | 250049.04 | 2024-12-04 | 101 | 6 | 12 | Actual |
| 771 | 125316.00 | 2022-12-05 | 101 | 6 | 6 | Actual |
| 5586 | 696706.49 | 2023-04-07 | 101 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2023-06-07 | 101 | 6 | 8 | Actual |
| 21584 | 4798.72 | 2024-07-07 | 101 | 6 | 12 | Actual |
| 34837 | 333023.00 | 2025-08-05 | 101 | 6 | 3 | Actual |
| 31109 | 821935.22 | 2025-04-06 | 101 | 6 | 11 | Actual |
| 25745 | 319739.00 | 2024-12-04 | 101 | 6 | 3 | Actual |
| 34957 | 484913.00 | 2025-08-05 | 101 | 6 | 4 | Actual |
| 10861 | 184805.00 | 2023-09-05 | 101 | 6 | 6 | Actual |
| 11514 | 530500.00 | 2023-10-05 | 101 | 6 | 4 | Budget |
| 9742 | 231400.00 | 2023-08-05 | 101 | 6 | 6 | Budget |
| 37639 | 761544.00 | 2025-10-05 | 101 | 6 | 7 | Actual |
| 37350 | 416200.00 | 2025-10-05 | 101 | 6 | 5 | Actual |
| 30525 | 489268.00 | 2025-04-06 | 101 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2023-09-05 | 101 | 6 | 5 | Actual |
| 3669 | 217600.00 | 2023-03-07 | 101 | 6 | 4 | Budget |
| 20674 | 367567.00 | 2024-07-07 | 101 | 6 | 3 | Actual |
| 19024 | 180483.00 | 2024-05-06 | 101 | 6 | 6 | Actual |
| 1239 | 130511.00 | 2023-01-05 | 101 | 6 | 3 | Actual |
| 5397 | 813400.00 | 2023-04-07 | 101 | 6 | 7 | Budget |
| 13114 | 198366.00 | 2023-11-05 | 101 | 6 | 6 | Actual |
| 20265 | 475716.01 | 2024-06-06 | 101 | 6 | 8 | Actual |
| 6383 | 303098.00 | 2023-05-07 | 101 | 6 | 6 | Actual |
| 16051 | 1000135.00 | 2024-02-05 | 101 | 6 | 7 | Actual |
| 29983 | 68171.18 | 2025-03-06 | 101 | 6 | 11 | Actual |
| 9093 | 153797.00 | 2023-08-05 | 101 | 6 | 3 | Actual |
| 19763 | 231770.00 | 2024-06-06 | 101 | 6 | 4 | Actual |
| 29809 | 735363.27 | 2025-03-06 | 101 | 6 | 8 | Actual |
| 22469 | 78279.88 | 2024-08-04 | 101 | 6 | 11 | Actual |
| 20794 | 323453.00 | 2024-07-07 | 101 | 6 | 4 | Actual |
| 17824 | 440614.00 | 2024-04-06 | 101 | 6 | 5 | Actual |
| 3668 | 197774.00 | 2023-03-07 | 101 | 6 | 4 | Actual |
| 32562 | 197890.00 | 2025-06-06 | 101 | 6 | 3 | Actual |
| 5912 | 204500.00 | 2023-05-07 | 101 | 6 | 4 | Budget |
| 10208 | 255400.00 | 2023-09-05 | 101 | 6 | 3 | Budget |
| 16487 | 5557.25 | 2024-02-05 | 101 | 6 | 12 | Actual |
| 38287 | 407564.00 | 2025-11-05 | 101 | 6 | 3 | Actual |
| 10394 | 134500.00 | 2023-09-05 | 101 | 6 | 4 | Budget |
| 2036 | 351900.00 | 2023-01-05 | 101 | 6 | 7 | Budget |
| 15548 | 468538.00 | 2024-02-05 | 101 | 6 | 3 | Actual |
| 23869 | 453341.00 | 2024-10-04 | 101 | 6 | 5 | Actual |
| 17404 | 70951.02 | 2024-03-06 | 101 | 6 | 11 | Actual |
| 18735 | 110481.00 | 2024-05-06 | 101 | 6 | 4 | Actual |
| 17731 | 439445.00 | 2024-04-06 | 101 | 6 | 4 | Actual |
| 28152 | 672566.00 | 2025-02-04 | 101 | 6 | 4 | Actual |
| 25095 | 179100.00 | 2024-11-04 | 101 | 6 | 6 | Actual |
| 35050 | 299992.00 | 2025-08-05 | 101 | 6 | 5 | Actual |
| 35988 | 256906.00 | 2025-09-05 | 101 | 6 | 3 | Actual |
| 4276 | 113300.00 | 2023-03-07 | 101 | 6 | 7 | Budget |
| 12455 | 182770.00 | 2023-11-05 | 101 | 6 | 3 | Actual |
| 17203 | 724758.52 | 2024-03-06 | 101 | 6 | 8 | Actual |
| 27093 | 549789.00 | 2025-01-04 | 101 | 6 | 5 | Actual |
| 7037 | 153400.00 | 2023-06-07 | 101 | 6 | 4 | Budget |
| 30103 | 244431.91 | 2025-03-06 | 101 | 6 | 12 | Actual |
| 7970 | 215200.00 | 2023-07-08 | 101 | 6 | 3 | Budget |
| 4930 | 481412.00 | 2023-04-07 | 101 | 6 | 5 | Actual |
| 31940 | 625909.00 | 2025-05-06 | 101 | 6 | 7 | Actual |
| 1100 | 210286.82 | 2022-12-05 | 101 | 6 | 8 | Actual |
| 4789 | 480434.00 | 2023-04-07 | 101 | 6 | 4 | Actual |
| 37759 | 718975.08 | 2025-10-05 | 101 | 6 | 8 | Actual |
| 32775 | 194213.00 | 2025-06-06 | 101 | 6 | 5 | Actual |
| 11188 | 415890.65 | 2023-09-05 | 101 | 6 | 8 | Actual |
| 33478 | 132350.03 | 2025-06-06 | 101 | 6 | 12 | Actual |
| 23154 | 263574.00 | 2024-09-04 | 101 | 6 | 7 | Actual |
| 8298 | 383801.00 | 2023-07-08 | 101 | 6 | 5 | Actual |
| 13443 | 529000.00 | 2023-11-05 | 101 | 6 | 8 | Budget |
| 2683 | 161000.00 | 2023-02-05 | 101 | 6 | 5 | Budget |
| 17612 | 527925.00 | 2024-04-06 | 101 | 6 | 3 | Actual |
| 11515 | 442051.00 | 2023-10-05 | 101 | 6 | 4 | Actual |
| 32260 | 197606.57 | 2025-05-06 | 101 | 6 | 11 | Actual |
| 33807 | 335496.00 | 2025-07-07 | 101 | 6 | 4 | Actual |
| 6523 | 891700.00 | 2023-05-07 | 101 | 6 | 7 | Budget |
| 20053 | 147292.00 | 2024-06-06 | 101 | 6 | 6 | Actual |
| 7643 | 98000.00 | 2023-06-07 | 101 | 6 | 7 | Budget |
| 4601 | 250700.00 | 2023-04-07 | 101 | 6 | 3 | Budget |
| 36200 | 236056.00 | 2025-09-05 | 101 | 6 | 5 | Actual |
| 17083 | 268462.00 | 2024-03-06 | 101 | 6 | 7 | Actual |
| 36490 | 600314.00 | 2025-09-05 | 101 | 6 | 7 | Actual |
| 27704 | 962958.06 | 2025-01-04 | 101 | 6 | 11 | Actual |
| 25308 | 806213.07 | 2024-11-04 | 101 | 6 | 8 | Actual |
| 28033 | 513368.00 | 2025-02-04 | 101 | 6 | 3 | Actual |
| 36928 | 206625.89 | 2025-09-05 | 101 | 6 | 12 | Actual |
| 12784 | 320500.00 | 2023-11-05 | 101 | 6 | 5 | Budget |
| 15958 | 209808.00 | 2024-02-05 | 101 | 6 | 6 | Actual |
| 27940 | 331374.09 | 2025-01-04 | 101 | 6 | 13 | Actual |
| 5727 | 238500.00 | 2023-05-07 | 101 | 6 | 3 | Budget |
Generated 2026-01-04 05:06:40.278 UTC