[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 11 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25188 | 606666.00 | 2024-10-23 | 101 | 6 | 7 | Actual |
| 10209 | 212821.00 | 2023-08-24 | 101 | 6 | 3 | Actual |
| 17824 | 440614.00 | 2024-03-25 | 101 | 6 | 5 | Actual |
| 110 | 76475.00 | 2022-11-23 | 101 | 6 | 3 | Actual |
| 34508 | 598502.34 | 2025-06-25 | 101 | 6 | 11 | Actual |
| 15071 | 1092511.00 | 2023-12-24 | 101 | 6 | 7 | Actual |
| 24065 | 255540.00 | 2024-09-22 | 101 | 6 | 6 | Actual |
| 8157 | 379643.00 | 2023-06-26 | 101 | 6 | 4 | Actual |
| 9742 | 231400.00 | 2023-07-24 | 101 | 6 | 6 | Budget |
| 33687 | 201013.00 | 2025-06-25 | 101 | 6 | 3 | Actual |
| 25867 | 484806.00 | 2024-11-22 | 101 | 6 | 4 | Actual |
| 30525 | 489268.00 | 2025-03-25 | 101 | 6 | 5 | Actual |
| 8297 | 498900.00 | 2023-06-26 | 101 | 6 | 5 | Budget |
| 2363 | 159092.00 | 2023-01-24 | 101 | 6 | 3 | Actual |
| 14362 | 126036.09 | 2023-11-23 | 101 | 6 | 11 | Actual |
| 912 | 78234.00 | 2022-11-23 | 101 | 6 | 7 | Actual |
| 35660 | 113219.89 | 2025-07-24 | 101 | 6 | 11 | Actual |
| 24805 | 84573.00 | 2024-10-23 | 101 | 6 | 4 | Actual |
| 33478 | 132350.03 | 2025-05-25 | 101 | 6 | 12 | Actual |
| 10999 | 114297.00 | 2023-08-24 | 101 | 6 | 7 | Actual |
| 15761 | 550422.00 | 2024-01-24 | 101 | 6 | 5 | Actual |
| 38500 | 449538.00 | 2025-10-24 | 101 | 6 | 5 | Actual |
| 29689 | 633943.00 | 2025-02-22 | 101 | 6 | 7 | Actual |
| 37547 | 316575.00 | 2025-09-23 | 101 | 6 | 6 | Actual |
| 1424 | 262220.00 | 2022-12-24 | 101 | 6 | 4 | Actual |
| 9416 | 320464.00 | 2023-07-24 | 101 | 6 | 5 | Actual |
| 11188 | 415890.65 | 2023-08-24 | 101 | 6 | 8 | Actual |
| 8156 | 436600.00 | 2023-06-26 | 101 | 6 | 4 | Budget |
| 11515 | 442051.00 | 2023-09-23 | 101 | 6 | 4 | Actual |
| 38790 | 657189.00 | 2025-10-24 | 101 | 6 | 7 | Actual |
| 4930 | 481412.00 | 2023-03-26 | 101 | 6 | 5 | Actual |
| 5727 | 238500.00 | 2023-04-25 | 101 | 6 | 3 | Budget |
| 9279 | 137605.00 | 2023-07-24 | 101 | 6 | 4 | Actual |
| 6053 | 399500.00 | 2023-04-25 | 101 | 6 | 5 | Budget |
| 38079 | 247856.44 | 2025-09-23 | 101 | 6 | 12 | Actual |
| 39231 | 174033.79 | 2025-10-24 | 101 | 6 | 12 | Actual |
| 10860 | 240200.00 | 2023-08-24 | 101 | 6 | 6 | Budget |
| 8627 | 374699.00 | 2023-06-26 | 101 | 6 | 6 | Actual |
| 36490 | 600314.00 | 2025-08-24 | 101 | 6 | 7 | Actual |
| 6382 | 272800.00 | 2023-04-25 | 101 | 6 | 6 | Budget |
| 23154 | 263574.00 | 2024-08-23 | 101 | 6 | 7 | Actual |
| 298 | 123900.00 | 2022-11-23 | 101 | 6 | 4 | Budget |
| 10861 | 184805.00 | 2023-08-24 | 101 | 6 | 6 | Actual |
| 28976 | 172050.77 | 2025-01-23 | 101 | 6 | 12 | Actual |
| 6711 | 565200.00 | 2023-04-25 | 101 | 6 | 8 | Budget |
| 17203 | 724758.52 | 2024-02-23 | 101 | 6 | 8 | Actual |
| 11656 | 501900.00 | 2023-09-23 | 101 | 6 | 5 | Budget |
| 21173 | 826426.00 | 2024-06-25 | 101 | 6 | 7 | Actual |
| 16580 | 415066.00 | 2024-02-23 | 101 | 6 | 3 | Actual |
| 32775 | 194213.00 | 2025-05-25 | 101 | 6 | 5 | Actual |
| 32469 | 454485.16 | 2025-04-24 | 101 | 6 | 13 | Actual |
| 22772 | 257906.00 | 2024-08-23 | 101 | 6 | 4 | Actual |
| 8768 | 750000.00 | 2023-06-26 | 101 | 6 | 7 | Budget |
| 38697 | 279740.00 | 2025-10-24 | 101 | 6 | 6 | Actual |
| 6383 | 303098.00 | 2023-04-25 | 101 | 6 | 6 | Actual |
| 13771 | 489463.00 | 2023-11-23 | 101 | 6 | 5 | Actual |
| 32352 | 204613.08 | 2025-04-24 | 101 | 6 | 12 | Actual |
| 12126 | 788800.00 | 2023-09-23 | 101 | 6 | 7 | Budget |
| 4788 | 528500.00 | 2023-03-26 | 101 | 6 | 4 | Budget |
| 440 | 56105.00 | 2022-11-23 | 101 | 6 | 5 | Actual |
| 23563 | 3711.47 | 2024-08-23 | 101 | 6 | 12 | Actual |
| 9743 | 201253.00 | 2023-07-24 | 101 | 6 | 6 | Actual |
| 23061 | 207726.00 | 2024-08-23 | 101 | 6 | 6 | Actual |
| 27290 | 341120.00 | 2024-12-23 | 101 | 6 | 6 | Actual |
| 35460 | 845000.16 | 2025-07-24 | 101 | 6 | 8 | Actual |
| 15668 | 131005.00 | 2024-01-24 | 101 | 6 | 4 | Actual |
| 23274 | 801926.63 | 2024-08-23 | 101 | 6 | 8 | Actual |
| 9415 | 352500.00 | 2023-07-24 | 101 | 6 | 5 | Budget |
| 38194 | 244781.25 | 2025-09-23 | 101 | 6 | 13 | Actual |
| 27093 | 549789.00 | 2024-12-23 | 101 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2025-04-24 | 101 | 6 | 5 | Actual |
| 30219 | 116573.60 | 2025-02-22 | 101 | 6 | 13 | Actual |
| 31558 | 542828.00 | 2025-04-24 | 101 | 6 | 4 | Actual |
| 27002 | 608904.00 | 2024-12-23 | 101 | 6 | 4 | Actual |
| 3012 | 215700.00 | 2023-01-24 | 101 | 6 | 6 | Budget |
| 33807 | 335496.00 | 2025-06-25 | 101 | 6 | 4 | Actual |
| 2224 | 577260.32 | 2022-12-24 | 101 | 6 | 8 | Actual |
| 4929 | 433300.00 | 2023-03-26 | 101 | 6 | 5 | Budget |
| 22469 | 78279.88 | 2024-07-23 | 101 | 6 | 11 | Actual |
| 5913 | 185878.00 | 2023-04-25 | 101 | 6 | 4 | Actual |
| 18020 | 299537.00 | 2024-03-25 | 101 | 6 | 6 | Actual |
| 10069 | 793400.00 | 2023-07-24 | 101 | 6 | 8 | Budget |
| 13255 | 489125.00 | 2023-10-24 | 101 | 6 | 7 | Actual |
| 29186 | 290998.00 | 2025-02-22 | 101 | 6 | 3 | Actual |
| 26377 | 931342.68 | 2024-11-22 | 101 | 6 | 8 | Actual |
| 33064 | 481117.00 | 2025-05-25 | 101 | 6 | 7 | Actual |
| 30432 | 447709.00 | 2025-03-25 | 101 | 6 | 4 | Actual |
| 21887 | 312797.00 | 2024-07-23 | 101 | 6 | 5 | Actual |
| 12783 | 337398.00 | 2023-10-24 | 101 | 6 | 5 | Actual |
| 32972 | 135485.00 | 2025-05-25 | 101 | 6 | 6 | Actual |
| 6054 | 363227.00 | 2023-04-25 | 101 | 6 | 5 | Actual |
| 1239 | 130511.00 | 2022-12-24 | 101 | 6 | 3 | Actual |
| 21676 | 223200.00 | 2024-07-23 | 101 | 6 | 3 | Actual |
| 6523 | 891700.00 | 2023-04-25 | 101 | 6 | 7 | Budget |
| 1099 | 241800.00 | 2022-11-23 | 101 | 6 | 8 | Budget |
| 18616 | 365172.00 | 2024-04-24 | 101 | 6 | 3 | Actual |
| 27503 | 1057963.22 | 2024-12-23 | 101 | 6 | 8 | Actual |
| 31345 | 261820.17 | 2025-03-25 | 101 | 6 | 13 | Actual |
| 34957 | 484913.00 | 2025-07-24 | 101 | 6 | 4 | Actual |
| 10395 | 141527.00 | 2023-08-24 | 101 | 6 | 4 | Actual |
| 33594 | 133344.09 | 2025-05-25 | 101 | 6 | 13 | Actual |
| 33184 | 431271.24 | 2025-05-25 | 101 | 6 | 8 | Actual |
| 13555 | 509046.00 | 2023-11-23 | 101 | 6 | 3 | Actual |
| 5912 | 204500.00 | 2023-04-25 | 101 | 6 | 4 | Budget |
| 7505 | 168821.00 | 2023-05-26 | 101 | 6 | 6 | Actual |
| 20053 | 147292.00 | 2024-05-25 | 101 | 6 | 6 | Actual |
| 28442 | 276502.00 | 2025-01-23 | 101 | 6 | 6 | Actual |
| 36107 | 468192.00 | 2025-08-24 | 101 | 6 | 4 | Actual |
| 3480 | 129439.00 | 2023-02-23 | 101 | 6 | 3 | Actual |
| 22559 | 1776.32 | 2024-07-23 | 101 | 6 | 12 | Actual |
| 14569 | 602808.00 | 2023-12-24 | 101 | 6 | 3 | Actual |
| 28535 | 755997.00 | 2025-01-23 | 101 | 6 | 7 | Actual |
Generated 2025-12-23 08:06:16.774 UTC