[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 209 > < TAKE 512 >
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9093 | 153797.00 | 2023-07-17 | 101 | 6 | 3 | Actual |
| 1566 | 321957.00 | 2022-12-17 | 101 | 6 | 5 | Actual |
| 1099 | 241800.00 | 2022-11-16 | 101 | 6 | 8 | Budget |
| 4601 | 250700.00 | 2023-03-19 | 101 | 6 | 3 | Budget |
| 32972 | 135485.00 | 2025-05-18 | 101 | 6 | 6 | Actual |
| 26256 | 855751.00 | 2024-11-15 | 101 | 6 | 7 | Actual |
| 13255 | 489125.00 | 2023-10-17 | 101 | 6 | 7 | Actual |
| 5259 | 539102.00 | 2023-03-19 | 101 | 6 | 6 | Actual |
| 26672 | 250049.04 | 2024-11-15 | 101 | 6 | 12 | Actual |
| 38287 | 407564.00 | 2025-10-17 | 101 | 6 | 3 | Actual |
| 12454 | 237600.00 | 2023-10-17 | 101 | 6 | 3 | Budget |
| 4929 | 433300.00 | 2023-03-19 | 101 | 6 | 5 | Budget |
| 13970 | 216317.00 | 2023-11-16 | 101 | 6 | 6 | Actual |
| 19024 | 180483.00 | 2024-04-17 | 101 | 6 | 6 | Actual |
| 1425 | 288400.00 | 2022-12-17 | 101 | 6 | 4 | Budget |
| 4275 | 125891.00 | 2023-02-16 | 101 | 6 | 7 | Actual |
| 33358 | 51494.27 | 2025-05-18 | 101 | 6 | 11 | Actual |
| 29983 | 68171.18 | 2025-02-15 | 101 | 6 | 11 | Actual |
| 36809 | 69071.20 | 2025-08-17 | 101 | 6 | 11 | Actual |
| 16372 | 210637.66 | 2024-01-17 | 101 | 6 | 11 | Actual |
| 32682 | 345705.00 | 2025-05-18 | 101 | 6 | 4 | Actual |
| 7504 | 151900.00 | 2023-05-19 | 101 | 6 | 6 | Budget |
| 23776 | 391175.00 | 2024-09-15 | 101 | 6 | 4 | Actual |
| 29186 | 290998.00 | 2025-02-15 | 101 | 6 | 3 | Actual |
| 10861 | 184805.00 | 2023-08-17 | 101 | 6 | 6 | Actual |
| 15365 | 342819.91 | 2023-12-17 | 101 | 6 | 11 | Actual |
| 12783 | 337398.00 | 2023-10-17 | 101 | 6 | 5 | Actual |
| 30722 | 278547.00 | 2025-03-18 | 101 | 6 | 6 | Actual |
| 11187 | 478300.00 | 2023-08-17 | 101 | 6 | 8 | Budget |
| 15191 | 1210750.91 | 2023-12-17 | 101 | 6 | 8 | Actual |
| 7175 | 84800.00 | 2023-05-19 | 101 | 6 | 5 | Budget |
| 11655 | 557639.00 | 2023-09-16 | 101 | 6 | 5 | Actual |
| 17203 | 724758.52 | 2024-02-16 | 101 | 6 | 8 | Actual |
| 37959 | 781473.83 | 2025-09-16 | 101 | 6 | 11 | Actual |
| 6383 | 303098.00 | 2023-04-18 | 101 | 6 | 6 | Actual |
| 4462 | 428254.52 | 2023-02-16 | 101 | 6 | 8 | Actual |
| 23061 | 207726.00 | 2024-08-16 | 101 | 6 | 6 | Actual |
| 39111 | 152812.12 | 2025-10-17 | 101 | 6 | 11 | Actual |
| 12125 | 606780.00 | 2023-09-16 | 101 | 6 | 7 | Actual |
| 31438 | 391472.00 | 2025-04-17 | 101 | 6 | 3 | Actual |
| 34307 | 584786.22 | 2025-06-18 | 101 | 6 | 8 | Actual |
| 24805 | 84573.00 | 2024-10-16 | 101 | 6 | 4 | Actual |
| 2547 | 99243.00 | 2023-01-17 | 101 | 6 | 4 | Actual |
| 30219 | 116573.60 | 2025-02-15 | 101 | 6 | 13 | Actual |
| 22469 | 78279.88 | 2024-07-16 | 101 | 6 | 11 | Actual |
| 28152 | 672566.00 | 2025-01-16 | 101 | 6 | 4 | Actual |
| 23274 | 801926.63 | 2024-08-16 | 101 | 6 | 8 | Actual |
| 22084 | 151102.00 | 2024-07-16 | 101 | 6 | 6 | Actual |
| 24276 | 851739.68 | 2024-09-15 | 101 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-10-16 | 101 | 6 | 8 | Actual |
| 35050 | 299992.00 | 2025-07-17 | 101 | 6 | 5 | Actual |
| 17612 | 527925.00 | 2024-03-18 | 101 | 6 | 3 | Actual |
| 28535 | 755997.00 | 2025-01-16 | 101 | 6 | 7 | Actual |
| 38790 | 657189.00 | 2025-10-17 | 101 | 6 | 7 | Actual |
| 27503 | 1057963.22 | 2024-12-16 | 101 | 6 | 8 | Actual |
| 39231 | 174033.79 | 2025-10-17 | 101 | 6 | 12 | Actual |
| 6851 | 193600.00 | 2023-05-19 | 101 | 6 | 3 | Budget |
| 21494 | 183108.43 | 2024-06-18 | 101 | 6 | 11 | Actual |
| 4789 | 480434.00 | 2023-03-19 | 101 | 6 | 4 | Actual |
| 14477 | 8842.41 | 2023-11-16 | 101 | 6 | 12 | Actual |
| 9742 | 231400.00 | 2023-07-17 | 101 | 6 | 6 | Budget |
| 23869 | 453341.00 | 2024-09-15 | 101 | 6 | 5 | Actual |
| 20581 | 16937.24 | 2024-05-18 | 101 | 6 | 12 | Actual |
| 39348 | 487315.60 | 2025-10-17 | 101 | 6 | 13 | Actual |
| 32260 | 197606.57 | 2025-04-17 | 101 | 6 | 11 | Actual |
| 31848 | 222214.00 | 2025-04-17 | 101 | 6 | 6 | Actual |
| 17824 | 440614.00 | 2024-03-18 | 101 | 6 | 5 | Actual |
| 16171 | 1028589.94 | 2024-01-17 | 101 | 6 | 8 | Actual |
| 20674 | 367567.00 | 2024-06-18 | 101 | 6 | 3 | Actual |
| 36107 | 468192.00 | 2025-08-17 | 101 | 6 | 4 | Actual |
| 16051 | 1000135.00 | 2024-01-17 | 101 | 6 | 7 | Actual |
| 16487 | 5557.25 | 2024-01-17 | 101 | 6 | 12 | Actual |
| 11656 | 501900.00 | 2023-09-16 | 101 | 6 | 5 | Budget |
| 13771 | 489463.00 | 2023-11-16 | 101 | 6 | 5 | Actual |
| 3154 | 561151.00 | 2023-01-17 | 101 | 6 | 7 | Actual |
| 24898 | 393699.00 | 2024-10-16 | 101 | 6 | 5 | Actual |
| 7037 | 153400.00 | 2023-05-19 | 101 | 6 | 4 | Budget |
| 6053 | 399500.00 | 2023-04-18 | 101 | 6 | 5 | Budget |
| 38407 | 532500.00 | 2025-10-17 | 101 | 6 | 4 | Actual |
| 30432 | 447709.00 | 2025-03-18 | 101 | 6 | 4 | Actual |
| 16700 | 288426.00 | 2024-02-16 | 101 | 6 | 4 | Actual |
| 5586 | 696706.49 | 2023-03-19 | 101 | 6 | 8 | Actual |
| 14781 | 491939.00 | 2023-12-17 | 101 | 6 | 5 | Actual |
| 2223 | 663800.00 | 2022-12-17 | 101 | 6 | 8 | Budget |
| 5398 | 625669.00 | 2023-03-19 | 101 | 6 | 7 | Actual |
| 16793 | 401461.00 | 2024-02-16 | 101 | 6 | 5 | Actual |
| 12642 | 104600.00 | 2023-10-17 | 101 | 6 | 4 | Budget |
| 26883 | 419318.00 | 2024-12-16 | 101 | 6 | 3 | Actual |
| 3805 | 112205.00 | 2023-02-16 | 101 | 6 | 5 | Actual |
| 11000 | 102900.00 | 2023-08-17 | 101 | 6 | 7 | Budget |
| 10999 | 114297.00 | 2023-08-17 | 101 | 6 | 7 | Actual |
| 33899 | 382688.00 | 2025-06-18 | 101 | 6 | 5 | Actual |
| 31229 | 236001.97 | 2025-03-18 | 101 | 6 | 12 | Actual |
| 12314 | 700224.73 | 2023-09-16 | 101 | 6 | 8 | Actual |
| 9882 | 505300.00 | 2023-07-17 | 101 | 6 | 7 | Budget |
| 37137 | 254915.00 | 2025-09-16 | 101 | 6 | 3 | Actual |
| 38500 | 449538.00 | 2025-10-17 | 101 | 6 | 5 | Actual |
| 12784 | 320500.00 | 2023-10-17 | 101 | 6 | 5 | Budget |
| 38697 | 279740.00 | 2025-10-17 | 101 | 6 | 6 | Actual |
| 21080 | 255631.00 | 2024-06-18 | 101 | 6 | 6 | Actual |
| 33184 | 431271.24 | 2025-05-18 | 101 | 6 | 8 | Actual |
| 25867 | 484806.00 | 2024-11-15 | 101 | 6 | 4 | Actual |
| 11514 | 530500.00 | 2023-09-16 | 101 | 6 | 4 | Budget |
| 30935 | 787618.79 | 2025-03-18 | 101 | 6 | 8 | Actual |
| 34095 | 226464.00 | 2025-06-18 | 101 | 6 | 6 | Actual |
| 30525 | 489268.00 | 2025-03-18 | 101 | 6 | 5 | Actual |
| 770 | 162900.00 | 2022-11-16 | 101 | 6 | 6 | Budget |
| 7644 | 103189.00 | 2023-05-19 | 101 | 6 | 7 | Actual |
| 14688 | 455103.00 | 2023-12-17 | 101 | 6 | 4 | Actual |
| 18020 | 299537.00 | 2024-03-18 | 101 | 6 | 6 | Actual |
| 1897 | 365039.00 | 2022-12-17 | 101 | 6 | 6 | Actual |
| 912 | 78234.00 | 2022-11-16 | 101 | 6 | 7 | Actual |
| 22652 | 482263.00 | 2024-08-16 | 101 | 6 | 3 | Actual |
| 3340 | 374517.15 | 2023-01-17 | 101 | 6 | 8 | Actual |
| 10395 | 141527.00 | 2023-08-17 | 101 | 6 | 4 | Actual |
| 13114 | 198366.00 | 2023-10-17 | 101 | 6 | 6 | Actual |
| 35460 | 845000.16 | 2025-07-17 | 101 | 6 | 8 | Actual |
| 21584 | 4798.72 | 2024-06-18 | 101 | 6 | 12 | Actual |
| 3013 | 165931.00 | 2023-01-17 | 101 | 6 | 6 | Actual |
| 38910 | 1075340.81 | 2025-10-17 | 101 | 6 | 8 | Actual |
| 37350 | 416200.00 | 2025-09-16 | 101 | 6 | 5 | Actual |
| 38079 | 247856.44 | 2025-09-16 | 101 | 6 | 12 | Actual |
| 31651 | 443914.00 | 2025-04-17 | 101 | 6 | 5 | Actual |
| 18523 | 4818.93 | 2024-03-18 | 101 | 6 | 12 | Actual |
| 2363 | 159092.00 | 2023-01-17 | 101 | 6 | 3 | Actual |
| 36490 | 600314.00 | 2025-08-17 | 101 | 6 | 7 | Actual |
| 34508 | 598502.34 | 2025-06-18 | 101 | 6 | 11 | Actual |
| 34837 | 333023.00 | 2025-07-17 | 101 | 6 | 3 | Actual |
| 13555 | 509046.00 | 2023-11-16 | 101 | 6 | 3 | Actual |
| 16990 | 173111.00 | 2024-02-16 | 101 | 6 | 6 | Actual |
| 33594 | 133344.09 | 2025-05-18 | 101 | 6 | 13 | Actual |
| 4600 | 208944.00 | 2023-03-19 | 101 | 6 | 3 | Actual |
| 6523 | 891700.00 | 2023-04-18 | 101 | 6 | 7 | Budget |
| 9416 | 320464.00 | 2023-07-17 | 101 | 6 | 5 | Actual |
| 7176 | 77085.00 | 2023-05-19 | 101 | 6 | 5 | Actual |
| 3153 | 505000.00 | 2023-01-17 | 101 | 6 | 7 | Budget |
| 37759 | 718975.08 | 2025-09-16 | 101 | 6 | 8 | Actual |
| 24065 | 255540.00 | 2024-09-15 | 101 | 6 | 6 | Actual |
| 298 | 123900.00 | 2022-11-16 | 101 | 6 | 4 | Budget |
Generated 2025-12-16 07:06:03.062 UTC