[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 21 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5726 | 198765.00 | 2023-05-07 | 101 | 6 | 3 | Actual |
| 4788 | 528500.00 | 2023-04-07 | 101 | 6 | 4 | Budget |
| 11326 | 228100.00 | 2023-10-05 | 101 | 6 | 3 | Budget |
| 19763 | 231770.00 | 2024-06-06 | 101 | 6 | 4 | Actual |
| 23061 | 207726.00 | 2024-09-04 | 101 | 6 | 6 | Actual |
| 11515 | 442051.00 | 2023-10-05 | 101 | 6 | 4 | Actual |
| 27290 | 341120.00 | 2025-01-04 | 101 | 6 | 6 | Actual |
| 12313 | 665200.00 | 2023-10-05 | 101 | 6 | 8 | Budget |
| 5397 | 813400.00 | 2023-04-07 | 101 | 6 | 7 | Budget |
| 4600 | 208944.00 | 2023-04-07 | 101 | 6 | 3 | Actual |
| 28655 | 1308099.70 | 2025-02-04 | 101 | 6 | 8 | Actual |
| 30219 | 116573.60 | 2025-03-06 | 101 | 6 | 13 | Actual |
| 2363 | 159092.00 | 2023-02-05 | 101 | 6 | 3 | Actual |
| 22559 | 1776.32 | 2024-08-04 | 101 | 6 | 12 | Actual |
| 29689 | 633943.00 | 2025-03-06 | 101 | 6 | 7 | Actual |
| 26256 | 855751.00 | 2024-12-04 | 101 | 6 | 7 | Actual |
| 19117 | 659113.00 | 2024-05-06 | 101 | 6 | 7 | Actual |
| 23563 | 3711.47 | 2024-09-04 | 101 | 6 | 12 | Actual |
| 26161 | 205288.00 | 2024-12-04 | 101 | 6 | 6 | Actual |
| 111 | 91800.00 | 2022-12-05 | 101 | 6 | 3 | Budget |
| 17203 | 724758.52 | 2024-03-06 | 101 | 6 | 8 | Actual |
| 15548 | 468538.00 | 2024-02-05 | 101 | 6 | 3 | Actual |
| 8953 | 453000.00 | 2023-07-08 | 101 | 6 | 8 | Budget |
| 1896 | 474600.00 | 2023-01-05 | 101 | 6 | 6 | Budget |
| 6383 | 303098.00 | 2023-05-07 | 101 | 6 | 6 | Actual |
| 26672 | 250049.04 | 2024-12-04 | 101 | 6 | 12 | Actual |
| 4789 | 480434.00 | 2023-04-07 | 101 | 6 | 4 | Actual |
| 30935 | 787618.79 | 2025-04-06 | 101 | 6 | 8 | Actual |
| 14362 | 126036.09 | 2023-12-05 | 101 | 6 | 11 | Actual |
| 39348 | 487315.60 | 2025-11-05 | 101 | 6 | 13 | Actual |
| 3013 | 165931.00 | 2023-02-05 | 101 | 6 | 6 | Actual |
| 7831 | 283600.00 | 2023-06-07 | 101 | 6 | 8 | Budget |
| 15365 | 342819.91 | 2024-01-05 | 101 | 6 | 11 | Actual |
| 23869 | 453341.00 | 2024-10-04 | 101 | 6 | 5 | Actual |
| 13771 | 489463.00 | 2023-12-05 | 101 | 6 | 5 | Actual |
| 13555 | 509046.00 | 2023-12-05 | 101 | 6 | 3 | Actual |
| 17404 | 70951.02 | 2024-03-06 | 101 | 6 | 11 | Actual |
| 13115 | 178500.00 | 2023-11-05 | 101 | 6 | 6 | Budget |
| 5912 | 204500.00 | 2023-05-07 | 101 | 6 | 4 | Budget |
| 16700 | 288426.00 | 2024-03-06 | 101 | 6 | 4 | Actual |
| 12125 | 606780.00 | 2023-10-05 | 101 | 6 | 7 | Actual |
| 17612 | 527925.00 | 2024-04-06 | 101 | 6 | 3 | Actual |
| 21080 | 255631.00 | 2024-07-07 | 101 | 6 | 6 | Actual |
| 16051 | 1000135.00 | 2024-02-05 | 101 | 6 | 7 | Actual |
| 4930 | 481412.00 | 2023-04-07 | 101 | 6 | 5 | Actual |
| 9092 | 169200.00 | 2023-08-05 | 101 | 6 | 3 | Budget |
| 36490 | 600314.00 | 2025-09-05 | 101 | 6 | 7 | Actual |
| 9882 | 505300.00 | 2023-08-05 | 101 | 6 | 7 | Budget |
| 16171 | 1028589.94 | 2024-02-05 | 101 | 6 | 8 | Actual |
| 36809 | 69071.20 | 2025-09-05 | 101 | 6 | 11 | Actual |
| 19237 | 891561.63 | 2024-05-06 | 101 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-10-05 | 101 | 6 | 8 | Actual |
| 14477 | 8842.41 | 2023-12-05 | 101 | 6 | 12 | Actual |
| 10209 | 212821.00 | 2023-09-05 | 101 | 6 | 3 | Actual |
| 20886 | 349163.00 | 2024-07-07 | 101 | 6 | 5 | Actual |
| 22469 | 78279.88 | 2024-08-04 | 101 | 6 | 11 | Actual |
| 19437 | 112775.20 | 2024-05-06 | 101 | 6 | 11 | Actual |
| 30815 | 803810.00 | 2025-04-06 | 101 | 6 | 7 | Actual |
| 2036 | 351900.00 | 2023-01-05 | 101 | 6 | 7 | Budget |
| 24477 | 241211.64 | 2024-10-04 | 101 | 6 | 11 | Actual |
| 2224 | 577260.32 | 2023-01-05 | 101 | 6 | 8 | Actual |
| 23776 | 391175.00 | 2024-10-04 | 101 | 6 | 4 | Actual |
| 38697 | 279740.00 | 2025-11-05 | 101 | 6 | 6 | Actual |
| 18433 | 242139.31 | 2024-04-06 | 101 | 6 | 11 | Actual |
| 1100 | 210286.82 | 2022-12-05 | 101 | 6 | 8 | Actual |
| 30722 | 278547.00 | 2025-04-06 | 101 | 6 | 6 | Actual |
| 15761 | 550422.00 | 2024-02-05 | 101 | 6 | 5 | Actual |
| 36397 | 167985.00 | 2025-09-05 | 101 | 6 | 6 | Actual |
| 35988 | 256906.00 | 2025-09-05 | 101 | 6 | 3 | Actual |
| 16793 | 401461.00 | 2024-03-06 | 101 | 6 | 5 | Actual |
| 11514 | 530500.00 | 2023-10-05 | 101 | 6 | 4 | Budget |
| 3339 | 430700.00 | 2023-02-05 | 101 | 6 | 8 | Budget |
| 31651 | 443914.00 | 2025-05-06 | 101 | 6 | 5 | Actual |
| 37759 | 718975.08 | 2025-10-05 | 101 | 6 | 8 | Actual |
| 8156 | 436600.00 | 2023-07-08 | 101 | 6 | 4 | Budget |
| 25867 | 484806.00 | 2024-12-04 | 101 | 6 | 4 | Actual |
| 7644 | 103189.00 | 2023-06-07 | 101 | 6 | 7 | Actual |
| 3806 | 106600.00 | 2023-03-07 | 101 | 6 | 5 | Budget |
| 22652 | 482263.00 | 2024-09-04 | 101 | 6 | 3 | Actual |
| 22296 | 716599.28 | 2024-08-04 | 101 | 6 | 8 | Actual |
| 6524 | 685958.00 | 2023-05-07 | 101 | 6 | 7 | Actual |
| 29186 | 290998.00 | 2025-03-06 | 101 | 6 | 3 | Actual |
| 15455 | 9280.72 | 2024-01-05 | 101 | 6 | 12 | Actual |
| 3669 | 217600.00 | 2023-03-07 | 101 | 6 | 4 | Budget |
| 2362 | 190900.00 | 2023-02-05 | 101 | 6 | 3 | Budget |
| 9278 | 158200.00 | 2023-08-05 | 101 | 6 | 4 | Budget |
| 26883 | 419318.00 | 2025-01-04 | 101 | 6 | 3 | Actual |
| 3340 | 374517.15 | 2023-02-05 | 101 | 6 | 8 | Actual |
| 771 | 125316.00 | 2022-12-05 | 101 | 6 | 6 | Actual |
| 31438 | 391472.00 | 2025-05-06 | 101 | 6 | 3 | Actual |
| 32972 | 135485.00 | 2025-06-06 | 101 | 6 | 6 | Actual |
| 28442 | 276502.00 | 2025-02-04 | 101 | 6 | 6 | Actual |
| 5727 | 238500.00 | 2023-05-07 | 101 | 6 | 3 | Budget |
| 28033 | 513368.00 | 2025-02-04 | 101 | 6 | 3 | Actual |
| 37350 | 416200.00 | 2025-10-05 | 101 | 6 | 5 | Actual |
| 13970 | 216317.00 | 2023-12-05 | 101 | 6 | 6 | Actual |
Generated 2026-01-04 04:39:04.721 UTC