[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 22 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24065 | 255540.00 | 2024-09-23 | 101 | 6 | 6 | Actual |
| 2363 | 159092.00 | 2023-01-25 | 101 | 6 | 3 | Actual |
| 32260 | 197606.57 | 2025-04-25 | 101 | 6 | 11 | Actual |
| 15761 | 550422.00 | 2024-01-25 | 101 | 6 | 5 | Actual |
| 11515 | 442051.00 | 2023-09-24 | 101 | 6 | 4 | Actual |
| 21293 | 643361.55 | 2024-06-26 | 101 | 6 | 8 | Actual |
| 12126 | 788800.00 | 2023-09-24 | 101 | 6 | 7 | Budget |
| 10394 | 134500.00 | 2023-08-25 | 101 | 6 | 4 | Budget |
| 37959 | 781473.83 | 2025-09-24 | 101 | 6 | 11 | Actual |
| 17519 | 4811.49 | 2024-02-24 | 101 | 6 | 12 | Actual |
| 12455 | 182770.00 | 2023-10-25 | 101 | 6 | 3 | Actual |
| 32469 | 454485.16 | 2025-04-25 | 101 | 6 | 13 | Actual |
| 37044 | 123907.07 | 2025-08-25 | 101 | 6 | 13 | Actual |
| 23563 | 3711.47 | 2024-08-24 | 101 | 6 | 12 | Actual |
| 31229 | 236001.97 | 2025-03-26 | 101 | 6 | 12 | Actual |
| 31109 | 821935.22 | 2025-03-26 | 101 | 6 | 11 | Actual |
| 11656 | 501900.00 | 2023-09-24 | 101 | 6 | 5 | Budget |
| 19552 | 1300.78 | 2024-04-25 | 101 | 6 | 12 | Actual |
| 27002 | 608904.00 | 2024-12-24 | 101 | 6 | 4 | Actual |
| 5726 | 198765.00 | 2023-04-26 | 101 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2025-06-26 | 101 | 6 | 3 | Actual |
| 9278 | 158200.00 | 2023-07-25 | 101 | 6 | 4 | Budget |
| 30312 | 270952.00 | 2025-03-26 | 101 | 6 | 3 | Actual |
| 28535 | 755997.00 | 2025-01-24 | 101 | 6 | 7 | Actual |
| 37639 | 761544.00 | 2025-09-24 | 101 | 6 | 7 | Actual |
| 29399 | 267291.00 | 2025-02-23 | 101 | 6 | 5 | Actual |
| 9743 | 201253.00 | 2023-07-25 | 101 | 6 | 6 | Actual |
| 38500 | 449538.00 | 2025-10-25 | 101 | 6 | 5 | Actual |
| 32775 | 194213.00 | 2025-05-26 | 101 | 6 | 5 | Actual |
| 1565 | 305900.00 | 2022-12-25 | 101 | 6 | 5 | Budget |
| 10999 | 114297.00 | 2023-08-25 | 101 | 6 | 7 | Actual |
| 13255 | 489125.00 | 2023-10-25 | 101 | 6 | 7 | Actual |
| 31345 | 261820.17 | 2025-03-26 | 101 | 6 | 13 | Actual |
| 16990 | 173111.00 | 2024-02-24 | 101 | 6 | 6 | Actual |
| 20466 | 43655.83 | 2024-05-26 | 101 | 6 | 11 | Actual |
| 33594 | 133344.09 | 2025-05-26 | 101 | 6 | 13 | Actual |
| 6383 | 303098.00 | 2023-04-26 | 101 | 6 | 6 | Actual |
| 22652 | 482263.00 | 2024-08-24 | 101 | 6 | 3 | Actual |
| 299 | 112648.00 | 2022-11-24 | 101 | 6 | 4 | Actual |
| 39231 | 174033.79 | 2025-10-25 | 101 | 6 | 12 | Actual |
| 7037 | 153400.00 | 2023-05-27 | 101 | 6 | 4 | Budget |
| 35988 | 256906.00 | 2025-08-25 | 101 | 6 | 3 | Actual |
| 29186 | 290998.00 | 2025-02-23 | 101 | 6 | 3 | Actual |
| 2036 | 351900.00 | 2022-12-25 | 101 | 6 | 7 | Budget |
| 31940 | 625909.00 | 2025-04-25 | 101 | 6 | 7 | Actual |
| 28856 | 259787.51 | 2025-01-24 | 101 | 6 | 11 | Actual |
| 16171 | 1028589.94 | 2024-01-25 | 101 | 6 | 8 | Actual |
| 23869 | 453341.00 | 2024-09-23 | 101 | 6 | 5 | Actual |
| 34508 | 598502.34 | 2025-06-26 | 101 | 6 | 11 | Actual |
| 2684 | 169526.00 | 2023-01-25 | 101 | 6 | 5 | Actual |
| 18616 | 365172.00 | 2024-04-25 | 101 | 6 | 3 | Actual |
| 24157 | 979234.00 | 2024-09-23 | 101 | 6 | 7 | Actual |
| 30815 | 803810.00 | 2025-03-26 | 101 | 6 | 7 | Actual |
| 27940 | 331374.09 | 2024-12-24 | 101 | 6 | 13 | Actual |
| 26377 | 931342.68 | 2024-11-23 | 101 | 6 | 8 | Actual |
| 25188 | 606666.00 | 2024-10-24 | 101 | 6 | 7 | Actual |
| 4276 | 113300.00 | 2023-02-24 | 101 | 6 | 7 | Budget |
| 10069 | 793400.00 | 2023-07-25 | 101 | 6 | 8 | Budget |
| 36200 | 236056.00 | 2025-08-25 | 101 | 6 | 5 | Actual |
| 33064 | 481117.00 | 2025-05-26 | 101 | 6 | 7 | Actual |
| 21676 | 223200.00 | 2024-07-24 | 101 | 6 | 3 | Actual |
| 29093 | 608674.00 | 2025-01-24 | 101 | 6 | 13 | Actual |
| 34095 | 226464.00 | 2025-06-26 | 101 | 6 | 6 | Actual |
| 1897 | 365039.00 | 2022-12-25 | 101 | 6 | 6 | Actual |
| 36928 | 206625.89 | 2025-08-25 | 101 | 6 | 12 | Actual |
| 7832 | 298476.34 | 2023-05-27 | 101 | 6 | 8 | Actual |
| 7970 | 215200.00 | 2023-06-27 | 101 | 6 | 3 | Budget |
| 24276 | 851739.68 | 2024-09-23 | 101 | 6 | 8 | Actual |
| 1238 | 156600.00 | 2022-12-25 | 101 | 6 | 3 | Budget |
| 5585 | 801200.00 | 2023-03-27 | 101 | 6 | 8 | Budget |
| 37137 | 254915.00 | 2025-09-24 | 101 | 6 | 3 | Actual |
| 27823 | 345956.14 | 2024-12-24 | 101 | 6 | 12 | Actual |
| 26883 | 419318.00 | 2024-12-24 | 101 | 6 | 3 | Actual |
| 22296 | 716599.28 | 2024-07-24 | 101 | 6 | 8 | Actual |
| 12125 | 606780.00 | 2023-09-24 | 101 | 6 | 7 | Actual |
| 25745 | 319739.00 | 2024-11-23 | 101 | 6 | 3 | Actual |
| 3668 | 197774.00 | 2023-02-24 | 101 | 6 | 4 | Actual |
| 16793 | 401461.00 | 2024-02-24 | 101 | 6 | 5 | Actual |
| 33358 | 51494.27 | 2025-05-26 | 101 | 6 | 11 | Actual |
| 38407 | 532500.00 | 2025-10-25 | 101 | 6 | 4 | Actual |
| 5397 | 813400.00 | 2023-03-27 | 101 | 6 | 7 | Budget |
| 11187 | 478300.00 | 2023-08-25 | 101 | 6 | 8 | Budget |
| 4929 | 433300.00 | 2023-03-27 | 101 | 6 | 5 | Budget |
| 37759 | 718975.08 | 2025-09-24 | 101 | 6 | 8 | Actual |
| 5727 | 238500.00 | 2023-04-26 | 101 | 6 | 3 | Budget |
| 23656 | 461698.00 | 2024-09-23 | 101 | 6 | 3 | Actual |
| 22084 | 151102.00 | 2024-07-24 | 101 | 6 | 6 | Actual |
| 5912 | 204500.00 | 2023-04-26 | 101 | 6 | 4 | Budget |
| 1099 | 241800.00 | 2022-11-24 | 101 | 6 | 8 | Budget |
| 28245 | 647685.00 | 2025-01-24 | 101 | 6 | 5 | Actual |
| 15548 | 468538.00 | 2024-01-25 | 101 | 6 | 3 | Actual |
| 20053 | 147292.00 | 2024-05-26 | 101 | 6 | 6 | Actual |
| 770 | 162900.00 | 2022-11-24 | 101 | 6 | 6 | Budget |
| 32562 | 197890.00 | 2025-05-26 | 101 | 6 | 3 | Actual |
| 14362 | 126036.09 | 2023-11-24 | 101 | 6 | 11 | Actual |
| 39111 | 152812.12 | 2025-10-25 | 101 | 6 | 11 | Actual |
| 1424 | 262220.00 | 2022-12-25 | 101 | 6 | 4 | Actual |
| 6851 | 193600.00 | 2023-05-27 | 101 | 6 | 3 | Budget |
| 31848 | 222214.00 | 2025-04-25 | 101 | 6 | 6 | Actual |
| 32060 | 1296752.52 | 2025-04-25 | 101 | 6 | 8 | Actual |
| 24898 | 393699.00 | 2024-10-24 | 101 | 6 | 5 | Actual |
| 26672 | 250049.04 | 2024-11-23 | 101 | 6 | 12 | Actual |
| 15455 | 9280.72 | 2023-12-25 | 101 | 6 | 12 | Actual |
| 1566 | 321957.00 | 2022-12-25 | 101 | 6 | 5 | Actual |
| 110 | 76475.00 | 2022-11-24 | 101 | 6 | 3 | Actual |
| 1100 | 210286.82 | 2022-11-24 | 101 | 6 | 8 | Actual |
| 27704 | 962958.06 | 2024-12-24 | 101 | 6 | 11 | Actual |
| 3013 | 165931.00 | 2023-01-25 | 101 | 6 | 6 | Actual |
| 36809 | 69071.20 | 2025-08-25 | 101 | 6 | 11 | Actual |
| 17083 | 268462.00 | 2024-02-24 | 101 | 6 | 7 | Actual |
| 13444 | 459971.77 | 2023-10-25 | 101 | 6 | 8 | Actual |
| 10531 | 133106.00 | 2023-08-25 | 101 | 6 | 5 | Actual |
Generated 2025-12-24 07:28:36.976 UTC