[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 17 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16372 | 210637.66 | 2024-01-24 | 101 | 6 | 11 | Actual |
| 28535 | 755997.00 | 2025-01-23 | 101 | 6 | 7 | Actual |
| 23563 | 3711.47 | 2024-08-23 | 101 | 6 | 12 | Actual |
| 19552 | 1300.78 | 2024-04-24 | 101 | 6 | 12 | Actual |
| 4137 | 217300.00 | 2023-02-23 | 101 | 6 | 6 | Budget |
| 34095 | 226464.00 | 2025-06-25 | 101 | 6 | 6 | Actual |
| 35460 | 845000.16 | 2025-07-24 | 101 | 6 | 8 | Actual |
| 32682 | 345705.00 | 2025-05-25 | 101 | 6 | 4 | Actual |
| 5727 | 238500.00 | 2023-04-25 | 101 | 6 | 3 | Budget |
| 13443 | 529000.00 | 2023-10-24 | 101 | 6 | 8 | Budget |
| 19237 | 891561.63 | 2024-04-24 | 101 | 6 | 8 | Actual |
| 15455 | 9280.72 | 2023-12-24 | 101 | 6 | 12 | Actual |
| 32260 | 197606.57 | 2025-04-24 | 101 | 6 | 11 | Actual |
| 15365 | 342819.91 | 2023-12-24 | 101 | 6 | 11 | Actual |
| 22177 | 421875.00 | 2024-07-23 | 101 | 6 | 7 | Actual |
| 17612 | 527925.00 | 2024-03-25 | 101 | 6 | 3 | Actual |
| 9093 | 153797.00 | 2023-07-24 | 101 | 6 | 3 | Actual |
| 36397 | 167985.00 | 2025-08-24 | 101 | 6 | 6 | Actual |
| 38910 | 1075340.81 | 2025-10-24 | 101 | 6 | 8 | Actual |
| 39348 | 487315.60 | 2025-10-24 | 101 | 6 | 13 | Actual |
| 440 | 56105.00 | 2022-11-23 | 101 | 6 | 5 | Actual |
| 9881 | 531875.00 | 2023-07-24 | 101 | 6 | 7 | Actual |
| 38194 | 244781.25 | 2025-09-23 | 101 | 6 | 13 | Actual |
| 21676 | 223200.00 | 2024-07-23 | 101 | 6 | 3 | Actual |
| 27823 | 345956.14 | 2024-12-23 | 101 | 6 | 12 | Actual |
| 7504 | 151900.00 | 2023-05-26 | 101 | 6 | 6 | Budget |
| 111 | 91800.00 | 2022-11-23 | 101 | 6 | 3 | Budget |
| 34188 | 703315.00 | 2025-06-25 | 101 | 6 | 7 | Actual |
| 4930 | 481412.00 | 2023-03-26 | 101 | 6 | 5 | Actual |
| 1897 | 365039.00 | 2022-12-24 | 101 | 6 | 6 | Actual |
| 4929 | 433300.00 | 2023-03-26 | 101 | 6 | 5 | Budget |
| 34957 | 484913.00 | 2025-07-24 | 101 | 6 | 4 | Actual |
| 14688 | 455103.00 | 2023-12-24 | 101 | 6 | 4 | Actual |
| 3806 | 106600.00 | 2023-02-23 | 101 | 6 | 5 | Budget |
| 13676 | 364768.00 | 2023-11-23 | 101 | 6 | 4 | Actual |
| 23274 | 801926.63 | 2024-08-23 | 101 | 6 | 8 | Actual |
| 14978 | 387259.00 | 2023-12-24 | 101 | 6 | 6 | Actual |
| 2036 | 351900.00 | 2022-12-24 | 101 | 6 | 7 | Budget |
| 31940 | 625909.00 | 2025-04-24 | 101 | 6 | 7 | Actual |
| 2035 | 391021.00 | 2022-12-24 | 101 | 6 | 7 | Actual |
| 18828 | 421711.00 | 2024-04-24 | 101 | 6 | 5 | Actual |
| 26790 | 124015.84 | 2024-11-22 | 101 | 6 | 13 | Actual |
| 6712 | 470964.40 | 2023-04-25 | 101 | 6 | 8 | Actual |
| 35660 | 113219.89 | 2025-07-24 | 101 | 6 | 11 | Actual |
| 22559 | 1776.32 | 2024-07-23 | 101 | 6 | 12 | Actual |
| 32562 | 197890.00 | 2025-05-25 | 101 | 6 | 3 | Actual |
| 34744 | 161649.88 | 2025-06-25 | 101 | 6 | 13 | Actual |
| 14362 | 126036.09 | 2023-11-23 | 101 | 6 | 11 | Actual |
| 26161 | 205288.00 | 2024-11-22 | 101 | 6 | 6 | Actual |
| 19024 | 180483.00 | 2024-04-24 | 101 | 6 | 6 | Actual |
| 15761 | 550422.00 | 2024-01-24 | 101 | 6 | 5 | Actual |
| 6850 | 148905.00 | 2023-05-26 | 101 | 6 | 3 | Actual |
| 27940 | 331374.09 | 2024-12-23 | 101 | 6 | 13 | Actual |
| 11188 | 415890.65 | 2023-08-24 | 101 | 6 | 8 | Actual |
| 23656 | 461698.00 | 2024-09-22 | 101 | 6 | 3 | Actual |
| 31438 | 391472.00 | 2025-04-24 | 101 | 6 | 3 | Actual |
| 31651 | 443914.00 | 2025-04-24 | 101 | 6 | 5 | Actual |
| 10208 | 255400.00 | 2023-08-24 | 101 | 6 | 3 | Budget |
| 10531 | 133106.00 | 2023-08-24 | 101 | 6 | 5 | Actual |
| 21795 | 83068.00 | 2024-07-23 | 101 | 6 | 4 | Actual |
| 17083 | 268462.00 | 2024-02-23 | 101 | 6 | 7 | Actual |
| 20794 | 323453.00 | 2024-06-25 | 101 | 6 | 4 | Actual |
| 21494 | 183108.43 | 2024-06-25 | 101 | 6 | 11 | Actual |
| 12455 | 182770.00 | 2023-10-24 | 101 | 6 | 3 | Actual |
| 29596 | 183407.00 | 2025-02-22 | 101 | 6 | 6 | Actual |
| 37959 | 781473.83 | 2025-09-23 | 101 | 6 | 11 | Actual |
| 10069 | 793400.00 | 2023-07-24 | 101 | 6 | 8 | Budget |
| 35340 | 513572.00 | 2025-07-24 | 101 | 6 | 7 | Actual |
| 29809 | 735363.27 | 2025-02-22 | 101 | 6 | 8 | Actual |
| 33899 | 382688.00 | 2025-06-25 | 101 | 6 | 5 | Actual |
| 5259 | 539102.00 | 2023-03-26 | 101 | 6 | 6 | Actual |
| 38697 | 279740.00 | 2025-10-24 | 101 | 6 | 6 | Actual |
| 14477 | 8842.41 | 2023-11-23 | 101 | 6 | 12 | Actual |
| 1565 | 305900.00 | 2022-12-24 | 101 | 6 | 5 | Budget |
| 23869 | 453341.00 | 2024-09-22 | 101 | 6 | 5 | Actual |
| 22652 | 482263.00 | 2024-08-23 | 101 | 6 | 3 | Actual |
| 14187 | 1178541.22 | 2023-11-23 | 101 | 6 | 8 | Actual |
| 11514 | 530500.00 | 2023-09-23 | 101 | 6 | 4 | Budget |
| 30722 | 278547.00 | 2025-03-25 | 101 | 6 | 6 | Actual |
| 4462 | 428254.52 | 2023-02-23 | 101 | 6 | 8 | Actual |
| 38287 | 407564.00 | 2025-10-24 | 101 | 6 | 3 | Actual |
| 11000 | 102900.00 | 2023-08-24 | 101 | 6 | 7 | Budget |
| 18735 | 110481.00 | 2024-04-24 | 101 | 6 | 4 | Actual |
| 36928 | 206625.89 | 2025-08-24 | 101 | 6 | 12 | Actual |
| 11327 | 207374.00 | 2023-09-23 | 101 | 6 | 3 | Actual |
| 20146 | 201878.00 | 2024-05-25 | 101 | 6 | 7 | Actual |
| 3154 | 561151.00 | 2023-01-24 | 101 | 6 | 7 | Actual |
| 12313 | 665200.00 | 2023-09-23 | 101 | 6 | 8 | Budget |
| 34837 | 333023.00 | 2025-07-24 | 101 | 6 | 3 | Actual |
| 6053 | 399500.00 | 2023-04-25 | 101 | 6 | 5 | Budget |
| 15191 | 1210750.91 | 2023-12-24 | 101 | 6 | 8 | Actual |
| 35988 | 256906.00 | 2025-08-24 | 101 | 6 | 3 | Actual |
| 16171 | 1028589.94 | 2024-01-24 | 101 | 6 | 8 | Actual |
| 4276 | 113300.00 | 2023-02-23 | 101 | 6 | 7 | Budget |
| 20466 | 43655.83 | 2024-05-25 | 101 | 6 | 11 | Actual |
| 30219 | 116573.60 | 2025-02-22 | 101 | 6 | 13 | Actual |
| 12126 | 788800.00 | 2023-09-23 | 101 | 6 | 7 | Budget |
| 24593 | 7760.48 | 2024-09-22 | 101 | 6 | 12 | Actual |
| 20053 | 147292.00 | 2024-05-25 | 101 | 6 | 6 | Actual |
| 9092 | 169200.00 | 2023-07-24 | 101 | 6 | 3 | Budget |
| 13444 | 459971.77 | 2023-10-24 | 101 | 6 | 8 | Actual |
| 27704 | 962958.06 | 2024-12-23 | 101 | 6 | 11 | Actual |
| 9416 | 320464.00 | 2023-07-24 | 101 | 6 | 5 | Actual |
| 7644 | 103189.00 | 2023-05-26 | 101 | 6 | 7 | Actual |
| 298 | 123900.00 | 2022-11-23 | 101 | 6 | 4 | Budget |
| 22469 | 78279.88 | 2024-07-23 | 101 | 6 | 11 | Actual |
| 31558 | 542828.00 | 2025-04-24 | 101 | 6 | 4 | Actual |
| 32972 | 135485.00 | 2025-05-25 | 101 | 6 | 6 | Actual |
| 3013 | 165931.00 | 2023-01-24 | 101 | 6 | 6 | Actual |
| 28033 | 513368.00 | 2025-01-23 | 101 | 6 | 3 | Actual |
| 9882 | 505300.00 | 2023-07-24 | 101 | 6 | 7 | Budget |
| 6524 | 685958.00 | 2023-04-25 | 101 | 6 | 7 | Actual |
| 11326 | 228100.00 | 2023-09-23 | 101 | 6 | 3 | Budget |
| 37547 | 316575.00 | 2025-09-23 | 101 | 6 | 6 | Actual |
| 7176 | 77085.00 | 2023-05-26 | 101 | 6 | 5 | Actual |
| 21887 | 312797.00 | 2024-07-23 | 101 | 6 | 5 | Actual |
| 33687 | 201013.00 | 2025-06-25 | 101 | 6 | 3 | Actual |
| 27503 | 1057963.22 | 2024-12-23 | 101 | 6 | 8 | Actual |
| 6054 | 363227.00 | 2023-04-25 | 101 | 6 | 5 | Actual |
| 13771 | 489463.00 | 2023-11-23 | 101 | 6 | 5 | Actual |
Generated 2025-12-23 05:07:48.881 UTC