[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 228 > < TAKE 512 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7643 | 98000.00 | 2023-05-20 | 101 | 6 | 7 | Budget |
| 11655 | 557639.00 | 2023-09-17 | 101 | 6 | 5 | Actual |
| 1565 | 305900.00 | 2022-12-18 | 101 | 6 | 5 | Budget |
| 27290 | 341120.00 | 2024-12-17 | 101 | 6 | 6 | Actual |
| 18616 | 365172.00 | 2024-04-18 | 101 | 6 | 3 | Actual |
| 17083 | 268462.00 | 2024-02-17 | 101 | 6 | 7 | Actual |
| 36809 | 69071.20 | 2025-08-18 | 101 | 6 | 11 | Actual |
| 17731 | 439445.00 | 2024-03-19 | 101 | 6 | 4 | Actual |
| 2684 | 169526.00 | 2023-01-18 | 101 | 6 | 5 | Actual |
| 30219 | 116573.60 | 2025-02-16 | 101 | 6 | 13 | Actual |
| 25962 | 300467.00 | 2024-11-16 | 101 | 6 | 5 | Actual |
| 12454 | 237600.00 | 2023-10-18 | 101 | 6 | 3 | Budget |
| 20794 | 323453.00 | 2024-06-19 | 101 | 6 | 4 | Actual |
| 11188 | 415890.65 | 2023-08-18 | 101 | 6 | 8 | Actual |
| 23776 | 391175.00 | 2024-09-16 | 101 | 6 | 4 | Actual |
| 6053 | 399500.00 | 2023-04-19 | 101 | 6 | 5 | Budget |
| 5398 | 625669.00 | 2023-03-20 | 101 | 6 | 7 | Actual |
| 29399 | 267291.00 | 2025-02-16 | 101 | 6 | 5 | Actual |
| 439 | 53300.00 | 2022-11-17 | 101 | 6 | 5 | Budget |
| 7831 | 283600.00 | 2023-05-20 | 101 | 6 | 8 | Budget |
| 15761 | 550422.00 | 2024-01-18 | 101 | 6 | 5 | Actual |
| 16372 | 210637.66 | 2024-01-18 | 101 | 6 | 11 | Actual |
| 8954 | 503384.70 | 2023-06-20 | 101 | 6 | 8 | Actual |
| 38407 | 532500.00 | 2025-10-18 | 101 | 6 | 4 | Actual |
| 24065 | 255540.00 | 2024-09-16 | 101 | 6 | 6 | Actual |
| 30815 | 803810.00 | 2025-03-19 | 101 | 6 | 7 | Actual |
| 29596 | 183407.00 | 2025-02-16 | 101 | 6 | 6 | Actual |
| 38287 | 407564.00 | 2025-10-18 | 101 | 6 | 3 | Actual |
| 35050 | 299992.00 | 2025-07-18 | 101 | 6 | 5 | Actual |
| 24686 | 334789.00 | 2024-10-17 | 101 | 6 | 3 | Actual |
| 13970 | 216317.00 | 2023-11-17 | 101 | 6 | 6 | Actual |
| 35779 | 170524.15 | 2025-07-18 | 101 | 6 | 12 | Actual |
| 15455 | 9280.72 | 2023-12-18 | 101 | 6 | 12 | Actual |
| 13443 | 529000.00 | 2023-10-18 | 101 | 6 | 8 | Budget |
| 33064 | 481117.00 | 2025-05-19 | 101 | 6 | 7 | Actual |
| 10395 | 141527.00 | 2023-08-18 | 101 | 6 | 4 | Actual |
| 12783 | 337398.00 | 2023-10-18 | 101 | 6 | 5 | Actual |
| 1425 | 288400.00 | 2022-12-18 | 101 | 6 | 4 | Budget |
| 12455 | 182770.00 | 2023-10-18 | 101 | 6 | 3 | Actual |
| 2223 | 663800.00 | 2022-12-18 | 101 | 6 | 8 | Budget |
| 20053 | 147292.00 | 2024-05-19 | 101 | 6 | 6 | Actual |
| 25624 | 1457.17 | 2024-10-17 | 101 | 6 | 12 | Actual |
| 36610 | 708199.13 | 2025-08-18 | 101 | 6 | 8 | Actual |
| 32972 | 135485.00 | 2025-05-19 | 101 | 6 | 6 | Actual |
| 14688 | 455103.00 | 2023-12-18 | 101 | 6 | 4 | Actual |
| 29689 | 633943.00 | 2025-02-16 | 101 | 6 | 7 | Actual |
| 1566 | 321957.00 | 2022-12-18 | 101 | 6 | 5 | Actual |
| 21080 | 255631.00 | 2024-06-19 | 101 | 6 | 6 | Actual |
| 30525 | 489268.00 | 2025-03-19 | 101 | 6 | 5 | Actual |
| 33899 | 382688.00 | 2025-06-19 | 101 | 6 | 5 | Actual |
| 25745 | 319739.00 | 2024-11-16 | 101 | 6 | 3 | Actual |
| 34628 | 183858.44 | 2025-06-19 | 101 | 6 | 12 | Actual |
| 36200 | 236056.00 | 2025-08-18 | 101 | 6 | 5 | Actual |
| 1239 | 130511.00 | 2022-12-18 | 101 | 6 | 3 | Actual |
| 6851 | 193600.00 | 2023-05-20 | 101 | 6 | 3 | Budget |
| 3340 | 374517.15 | 2023-01-18 | 101 | 6 | 8 | Actual |
| 440 | 56105.00 | 2022-11-17 | 101 | 6 | 5 | Actual |
| 17824 | 440614.00 | 2024-03-19 | 101 | 6 | 5 | Actual |
| 25188 | 606666.00 | 2024-10-17 | 101 | 6 | 7 | Actual |
| 9742 | 231400.00 | 2023-07-18 | 101 | 6 | 6 | Budget |
| 18523 | 4818.93 | 2024-03-19 | 101 | 6 | 12 | Actual |
| 23563 | 3711.47 | 2024-08-17 | 101 | 6 | 12 | Actual |
| 39231 | 174033.79 | 2025-10-18 | 101 | 6 | 12 | Actual |
| 26672 | 250049.04 | 2024-11-16 | 101 | 6 | 12 | Actual |
| 21494 | 183108.43 | 2024-06-19 | 101 | 6 | 11 | Actual |
| 6524 | 685958.00 | 2023-04-19 | 101 | 6 | 7 | Actual |
| 38910 | 1075340.81 | 2025-10-18 | 101 | 6 | 8 | Actual |
| 9882 | 505300.00 | 2023-07-18 | 101 | 6 | 7 | Budget |
| 2546 | 109200.00 | 2023-01-18 | 101 | 6 | 4 | Budget |
| 38500 | 449538.00 | 2025-10-18 | 101 | 6 | 5 | Actual |
| 12313 | 665200.00 | 2023-09-17 | 101 | 6 | 8 | Budget |
| 29093 | 608674.00 | 2025-01-17 | 101 | 6 | 13 | Actual |
| 31651 | 443914.00 | 2025-04-18 | 101 | 6 | 5 | Actual |
| 12643 | 116175.00 | 2023-10-18 | 101 | 6 | 4 | Actual |
| 27503 | 1057963.22 | 2024-12-17 | 101 | 6 | 8 | Actual |
| 10531 | 133106.00 | 2023-08-18 | 101 | 6 | 5 | Actual |
| 15365 | 342819.91 | 2023-12-18 | 101 | 6 | 11 | Actual |
| 7970 | 215200.00 | 2023-06-20 | 101 | 6 | 3 | Budget |
| 30432 | 447709.00 | 2025-03-19 | 101 | 6 | 4 | Actual |
| 6712 | 470964.40 | 2023-04-19 | 101 | 6 | 8 | Actual |
| 1424 | 262220.00 | 2022-12-18 | 101 | 6 | 4 | Actual |
| 4601 | 250700.00 | 2023-03-20 | 101 | 6 | 3 | Budget |
| 21584 | 4798.72 | 2024-06-19 | 101 | 6 | 12 | Actual |
| 14187 | 1178541.22 | 2023-11-17 | 101 | 6 | 8 | Actual |
| 3668 | 197774.00 | 2023-02-17 | 101 | 6 | 4 | Actual |
| 30722 | 278547.00 | 2025-03-19 | 101 | 6 | 6 | Actual |
| 7036 | 161453.00 | 2023-05-20 | 101 | 6 | 4 | Actual |
| 14781 | 491939.00 | 2023-12-18 | 101 | 6 | 5 | Actual |
| 34188 | 703315.00 | 2025-06-19 | 101 | 6 | 7 | Actual |
| 36397 | 167985.00 | 2025-08-18 | 101 | 6 | 6 | Actual |
| 35340 | 513572.00 | 2025-07-18 | 101 | 6 | 7 | Actual |
| 3669 | 217600.00 | 2023-02-17 | 101 | 6 | 4 | Budget |
| 16580 | 415066.00 | 2024-02-17 | 101 | 6 | 3 | Actual |
| 4788 | 528500.00 | 2023-03-20 | 101 | 6 | 4 | Budget |
| 33358 | 51494.27 | 2025-05-19 | 101 | 6 | 11 | Actual |
| 11514 | 530500.00 | 2023-09-17 | 101 | 6 | 4 | Budget |
| 6850 | 148905.00 | 2023-05-20 | 101 | 6 | 3 | Actual |
| 34957 | 484913.00 | 2025-07-18 | 101 | 6 | 4 | Actual |
| 29186 | 290998.00 | 2025-02-16 | 101 | 6 | 3 | Actual |
| 11985 | 496800.00 | 2023-09-17 | 101 | 6 | 6 | Budget |
| 2547 | 99243.00 | 2023-01-18 | 101 | 6 | 4 | Actual |
| 20146 | 201878.00 | 2024-05-19 | 101 | 6 | 7 | Actual |
| 24593 | 7760.48 | 2024-09-16 | 101 | 6 | 12 | Actual |
| 10860 | 240200.00 | 2023-08-18 | 101 | 6 | 6 | Budget |
| 20265 | 475716.01 | 2024-05-19 | 101 | 6 | 8 | Actual |
| 31109 | 821935.22 | 2025-03-19 | 101 | 6 | 11 | Actual |
| 28976 | 172050.77 | 2025-01-17 | 101 | 6 | 12 | Actual |
| 30103 | 244431.91 | 2025-02-16 | 101 | 6 | 12 | Actual |
| 25508 | 111559.22 | 2024-10-17 | 101 | 6 | 11 | Actual |
| 7176 | 77085.00 | 2023-05-20 | 101 | 6 | 5 | Actual |
| 33478 | 132350.03 | 2025-05-19 | 101 | 6 | 12 | Actual |
| 36490 | 600314.00 | 2025-08-18 | 101 | 6 | 7 | Actual |
| 8767 | 625022.00 | 2023-06-20 | 101 | 6 | 7 | Actual |
| 13444 | 459971.77 | 2023-10-18 | 101 | 6 | 8 | Actual |
| 14978 | 387259.00 | 2023-12-18 | 101 | 6 | 6 | Actual |
| 27383 | 958829.00 | 2024-12-17 | 101 | 6 | 7 | Actual |
| 19117 | 659113.00 | 2024-04-18 | 101 | 6 | 7 | Actual |
| 39348 | 487315.60 | 2025-10-18 | 101 | 6 | 13 | Actual |
| 7505 | 168821.00 | 2023-05-20 | 101 | 6 | 6 | Actual |
| 5259 | 539102.00 | 2023-03-20 | 101 | 6 | 6 | Actual |
Generated 2025-12-17 10:03:33.404 UTC