[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 20 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8156 | 436600.00 | 2023-06-27 | 101 | 6 | 4 | Budget |
| 31651 | 443914.00 | 2025-04-25 | 101 | 6 | 5 | Actual |
| 20053 | 147292.00 | 2024-05-26 | 101 | 6 | 6 | Actual |
| 11326 | 228100.00 | 2023-09-24 | 101 | 6 | 3 | Budget |
| 3669 | 217600.00 | 2023-02-24 | 101 | 6 | 4 | Budget |
| 27093 | 549789.00 | 2024-12-24 | 101 | 6 | 5 | Actual |
| 34957 | 484913.00 | 2025-07-25 | 101 | 6 | 4 | Actual |
| 20265 | 475716.01 | 2024-05-26 | 101 | 6 | 8 | Actual |
| 5727 | 238500.00 | 2023-04-26 | 101 | 6 | 3 | Budget |
| 9743 | 201253.00 | 2023-07-25 | 101 | 6 | 6 | Actual |
| 12125 | 606780.00 | 2023-09-24 | 101 | 6 | 7 | Actual |
| 6712 | 470964.40 | 2023-04-26 | 101 | 6 | 8 | Actual |
| 39348 | 487315.60 | 2025-10-25 | 101 | 6 | 13 | Actual |
| 12643 | 116175.00 | 2023-10-25 | 101 | 6 | 4 | Actual |
| 37959 | 781473.83 | 2025-09-24 | 101 | 6 | 11 | Actual |
| 21080 | 255631.00 | 2024-06-26 | 101 | 6 | 6 | Actual |
| 34508 | 598502.34 | 2025-06-26 | 101 | 6 | 11 | Actual |
| 30525 | 489268.00 | 2025-03-26 | 101 | 6 | 5 | Actual |
| 31229 | 236001.97 | 2025-03-26 | 101 | 6 | 12 | Actual |
| 2363 | 159092.00 | 2023-01-25 | 101 | 6 | 3 | Actual |
| 4276 | 113300.00 | 2023-02-24 | 101 | 6 | 7 | Budget |
| 6054 | 363227.00 | 2023-04-26 | 101 | 6 | 5 | Actual |
| 1566 | 321957.00 | 2022-12-25 | 101 | 6 | 5 | Actual |
| 12313 | 665200.00 | 2023-09-24 | 101 | 6 | 8 | Budget |
| 21293 | 643361.55 | 2024-06-26 | 101 | 6 | 8 | Actual |
| 23869 | 453341.00 | 2024-09-23 | 101 | 6 | 5 | Actual |
| 11984 | 451651.00 | 2023-09-24 | 101 | 6 | 6 | Actual |
| 9742 | 231400.00 | 2023-07-25 | 101 | 6 | 6 | Budget |
| 18616 | 365172.00 | 2024-04-25 | 101 | 6 | 3 | Actual |
| 17203 | 724758.52 | 2024-02-24 | 101 | 6 | 8 | Actual |
| 30722 | 278547.00 | 2025-03-26 | 101 | 6 | 6 | Actual |
| 26672 | 250049.04 | 2024-11-23 | 101 | 6 | 12 | Actual |
| 16171 | 1028589.94 | 2024-01-25 | 101 | 6 | 8 | Actual |
| 29983 | 68171.18 | 2025-02-23 | 101 | 6 | 11 | Actual |
| 15548 | 468538.00 | 2024-01-25 | 101 | 6 | 3 | Actual |
| 35247 | 218085.00 | 2025-07-25 | 101 | 6 | 6 | Actual |
| 25308 | 806213.07 | 2024-10-24 | 101 | 6 | 8 | Actual |
| 6382 | 272800.00 | 2023-04-26 | 101 | 6 | 6 | Budget |
| 10070 | 610295.79 | 2023-07-25 | 101 | 6 | 8 | Actual |
| 10395 | 141527.00 | 2023-08-25 | 101 | 6 | 4 | Actual |
| 38697 | 279740.00 | 2025-10-25 | 101 | 6 | 6 | Actual |
| 11000 | 102900.00 | 2023-08-25 | 101 | 6 | 7 | Budget |
| 14688 | 455103.00 | 2023-12-25 | 101 | 6 | 4 | Actual |
| 27704 | 962958.06 | 2024-12-24 | 101 | 6 | 11 | Actual |
| 13676 | 364768.00 | 2023-11-24 | 101 | 6 | 4 | Actual |
| 3339 | 430700.00 | 2023-01-25 | 101 | 6 | 8 | Budget |
| 36200 | 236056.00 | 2025-08-25 | 101 | 6 | 5 | Actual |
| 22296 | 716599.28 | 2024-07-24 | 101 | 6 | 8 | Actual |
| 7971 | 187106.00 | 2023-06-27 | 101 | 6 | 3 | Actual |
| 38287 | 407564.00 | 2025-10-25 | 101 | 6 | 3 | Actual |
| 37639 | 761544.00 | 2025-09-24 | 101 | 6 | 7 | Actual |
| 28655 | 1308099.70 | 2025-01-24 | 101 | 6 | 8 | Actual |
| 23154 | 263574.00 | 2024-08-24 | 101 | 6 | 7 | Actual |
| 29689 | 633943.00 | 2025-02-23 | 101 | 6 | 7 | Actual |
| 12783 | 337398.00 | 2023-10-25 | 101 | 6 | 5 | Actual |
| 10208 | 255400.00 | 2023-08-25 | 101 | 6 | 3 | Budget |
| 24593 | 7760.48 | 2024-09-23 | 101 | 6 | 12 | Actual |
| 2036 | 351900.00 | 2022-12-25 | 101 | 6 | 7 | Budget |
| 23656 | 461698.00 | 2024-09-23 | 101 | 6 | 3 | Actual |
| 19024 | 180483.00 | 2024-04-25 | 101 | 6 | 6 | Actual |
| 20674 | 367567.00 | 2024-06-26 | 101 | 6 | 3 | Actual |
| 11656 | 501900.00 | 2023-09-24 | 101 | 6 | 5 | Budget |
| 27823 | 345956.14 | 2024-12-24 | 101 | 6 | 12 | Actual |
| 16793 | 401461.00 | 2024-02-24 | 101 | 6 | 5 | Actual |
| 7036 | 161453.00 | 2023-05-27 | 101 | 6 | 4 | Actual |
| 5398 | 625669.00 | 2023-03-27 | 101 | 6 | 7 | Actual |
| 21494 | 183108.43 | 2024-06-26 | 101 | 6 | 11 | Actual |
| 38790 | 657189.00 | 2025-10-25 | 101 | 6 | 7 | Actual |
| 6711 | 565200.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
| 1896 | 474600.00 | 2022-12-25 | 101 | 6 | 6 | Budget |
| 28152 | 672566.00 | 2025-01-24 | 101 | 6 | 4 | Actual |
| 31438 | 391472.00 | 2025-04-25 | 101 | 6 | 3 | Actual |
| 29093 | 608674.00 | 2025-01-24 | 101 | 6 | 13 | Actual |
| 8298 | 383801.00 | 2023-06-27 | 101 | 6 | 5 | Actual |
| 35988 | 256906.00 | 2025-08-25 | 101 | 6 | 3 | Actual |
| 1424 | 262220.00 | 2022-12-25 | 101 | 6 | 4 | Actual |
| 22084 | 151102.00 | 2024-07-24 | 101 | 6 | 6 | Actual |
| 22559 | 1776.32 | 2024-07-24 | 101 | 6 | 12 | Actual |
| 6523 | 891700.00 | 2023-04-26 | 101 | 6 | 7 | Budget |
| 12314 | 700224.73 | 2023-09-24 | 101 | 6 | 8 | Actual |
| 34744 | 161649.88 | 2025-06-26 | 101 | 6 | 13 | Actual |
| 20581 | 16937.24 | 2024-05-26 | 101 | 6 | 12 | Actual |
| 7504 | 151900.00 | 2023-05-27 | 101 | 6 | 6 | Budget |
| 36397 | 167985.00 | 2025-08-25 | 101 | 6 | 6 | Actual |
| 7970 | 215200.00 | 2023-06-27 | 101 | 6 | 3 | Budget |
| 35050 | 299992.00 | 2025-07-25 | 101 | 6 | 5 | Actual |
| 30432 | 447709.00 | 2025-03-26 | 101 | 6 | 4 | Actual |
| 15191 | 1210750.91 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 38407 | 532500.00 | 2025-10-25 | 101 | 6 | 4 | Actual |
| 13771 | 489463.00 | 2023-11-24 | 101 | 6 | 5 | Actual |
| 13443 | 529000.00 | 2023-10-25 | 101 | 6 | 8 | Budget |
| 111 | 91800.00 | 2022-11-24 | 101 | 6 | 3 | Budget |
| 8626 | 449600.00 | 2023-06-27 | 101 | 6 | 6 | Budget |
| 9093 | 153797.00 | 2023-07-25 | 101 | 6 | 3 | Actual |
| 9092 | 169200.00 | 2023-07-25 | 101 | 6 | 3 | Budget |
| 9415 | 352500.00 | 2023-07-25 | 101 | 6 | 5 | Budget |
| 1238 | 156600.00 | 2022-12-25 | 101 | 6 | 3 | Budget |
| 3668 | 197774.00 | 2023-02-24 | 101 | 6 | 4 | Actual |
| 34628 | 183858.44 | 2025-06-26 | 101 | 6 | 12 | Actual |
| 37137 | 254915.00 | 2025-09-24 | 101 | 6 | 3 | Actual |
| 26883 | 419318.00 | 2024-12-24 | 101 | 6 | 3 | Actual |
| 36490 | 600314.00 | 2025-08-25 | 101 | 6 | 7 | Actual |
| 33687 | 201013.00 | 2025-06-26 | 101 | 6 | 3 | Actual |
| 19856 | 275798.00 | 2024-05-26 | 101 | 6 | 5 | Actual |
| 25508 | 111559.22 | 2024-10-24 | 101 | 6 | 11 | Actual |
| 27503 | 1057963.22 | 2024-12-24 | 101 | 6 | 8 | Actual |
| 18113 | 954555.00 | 2024-03-26 | 101 | 6 | 7 | Actual |
| 22469 | 78279.88 | 2024-07-24 | 101 | 6 | 11 | Actual |
| 9279 | 137605.00 | 2023-07-25 | 101 | 6 | 4 | Actual |
| 25962 | 300467.00 | 2024-11-23 | 101 | 6 | 5 | Actual |
| 3012 | 215700.00 | 2023-01-25 | 101 | 6 | 6 | Budget |
| 31940 | 625909.00 | 2025-04-25 | 101 | 6 | 7 | Actual |
Generated 2025-12-24 07:46:02.343 UTC