[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23154 | 263574.00 | 2024-08-21 | 101 | 6 | 7 | Actual |
| 8954 | 503384.70 | 2023-06-24 | 101 | 6 | 8 | Actual |
| 29186 | 290998.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
| 31229 | 236001.97 | 2025-03-23 | 101 | 6 | 12 | Actual |
| 2684 | 169526.00 | 2023-01-22 | 101 | 6 | 5 | Actual |
| 32972 | 135485.00 | 2025-05-23 | 101 | 6 | 6 | Actual |
| 15071 | 1092511.00 | 2023-12-22 | 101 | 6 | 7 | Actual |
| 38407 | 532500.00 | 2025-10-22 | 101 | 6 | 4 | Actual |
| 1238 | 156600.00 | 2022-12-22 | 101 | 6 | 3 | Budget |
| 21293 | 643361.55 | 2024-06-23 | 101 | 6 | 8 | Actual |
| 1565 | 305900.00 | 2022-12-22 | 101 | 6 | 5 | Budget |
| 17203 | 724758.52 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 7037 | 153400.00 | 2023-05-24 | 101 | 6 | 4 | Budget |
| 37137 | 254915.00 | 2025-09-21 | 101 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2023-01-22 | 101 | 6 | 3 | Budget |
| 39231 | 174033.79 | 2025-10-22 | 101 | 6 | 12 | Actual |
| 19552 | 1300.78 | 2024-04-22 | 101 | 6 | 12 | Actual |
| 33064 | 481117.00 | 2025-05-23 | 101 | 6 | 7 | Actual |
| 6851 | 193600.00 | 2023-05-24 | 101 | 6 | 3 | Budget |
| 11656 | 501900.00 | 2023-09-21 | 101 | 6 | 5 | Budget |
| 33478 | 132350.03 | 2025-05-23 | 101 | 6 | 12 | Actual |
| 7831 | 283600.00 | 2023-05-24 | 101 | 6 | 8 | Budget |
| 13114 | 198366.00 | 2023-10-22 | 101 | 6 | 6 | Actual |
| 38079 | 247856.44 | 2025-09-21 | 101 | 6 | 12 | Actual |
| 22772 | 257906.00 | 2024-08-21 | 101 | 6 | 4 | Actual |
| 17519 | 4811.49 | 2024-02-21 | 101 | 6 | 12 | Actual |
| 14978 | 387259.00 | 2023-12-22 | 101 | 6 | 6 | Actual |
| 36610 | 708199.13 | 2025-08-22 | 101 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
| 14781 | 491939.00 | 2023-12-22 | 101 | 6 | 5 | Actual |
| 11984 | 451651.00 | 2023-09-21 | 101 | 6 | 6 | Actual |
| 29306 | 395131.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
| 25867 | 484806.00 | 2024-11-20 | 101 | 6 | 4 | Actual |
| 9092 | 169200.00 | 2023-07-22 | 101 | 6 | 3 | Budget |
| 8156 | 436600.00 | 2023-06-24 | 101 | 6 | 4 | Budget |
| 6850 | 148905.00 | 2023-05-24 | 101 | 6 | 3 | Actual |
| 23869 | 453341.00 | 2024-09-20 | 101 | 6 | 5 | Actual |
| 36107 | 468192.00 | 2025-08-22 | 101 | 6 | 4 | Actual |
| 8298 | 383801.00 | 2023-06-24 | 101 | 6 | 5 | Actual |
| 37044 | 123907.07 | 2025-08-22 | 101 | 6 | 13 | Actual |
| 32682 | 345705.00 | 2025-05-23 | 101 | 6 | 4 | Actual |
| 16372 | 210637.66 | 2024-01-22 | 101 | 6 | 11 | Actual |
| 37639 | 761544.00 | 2025-09-21 | 101 | 6 | 7 | Actual |
| 27383 | 958829.00 | 2024-12-21 | 101 | 6 | 7 | Actual |
| 12643 | 116175.00 | 2023-10-22 | 101 | 6 | 4 | Actual |
| 8627 | 374699.00 | 2023-06-24 | 101 | 6 | 6 | Actual |
| 24898 | 393699.00 | 2024-10-21 | 101 | 6 | 5 | Actual |
| 7504 | 151900.00 | 2023-05-24 | 101 | 6 | 6 | Budget |
| 4929 | 433300.00 | 2023-03-24 | 101 | 6 | 5 | Budget |
| 28033 | 513368.00 | 2025-01-21 | 101 | 6 | 3 | Actual |
| 15191 | 1210750.91 | 2023-12-22 | 101 | 6 | 8 | Actual |
| 14065 | 345345.00 | 2023-11-21 | 101 | 6 | 7 | Actual |
| 32352 | 204613.08 | 2025-04-22 | 101 | 6 | 12 | Actual |
| 34307 | 584786.22 | 2025-06-23 | 101 | 6 | 8 | Actual |
| 26580 | 70886.12 | 2024-11-20 | 101 | 6 | 11 | Actual |
| 770 | 162900.00 | 2022-11-21 | 101 | 6 | 6 | Budget |
| 16171 | 1028589.94 | 2024-01-22 | 101 | 6 | 8 | Actual |
| 11000 | 102900.00 | 2023-08-22 | 101 | 6 | 7 | Budget |
| 37257 | 448588.00 | 2025-09-21 | 101 | 6 | 4 | Actual |
| 15761 | 550422.00 | 2024-01-22 | 101 | 6 | 5 | Actual |
| 13555 | 509046.00 | 2023-11-21 | 101 | 6 | 3 | Actual |
| 4789 | 480434.00 | 2023-03-24 | 101 | 6 | 4 | Actual |
| 30432 | 447709.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
| 18113 | 954555.00 | 2024-03-23 | 101 | 6 | 7 | Actual |
| 14569 | 602808.00 | 2023-12-22 | 101 | 6 | 3 | Actual |
| 21080 | 255631.00 | 2024-06-23 | 101 | 6 | 6 | Actual |
| 10394 | 134500.00 | 2023-08-22 | 101 | 6 | 4 | Budget |
| 35340 | 513572.00 | 2025-07-22 | 101 | 6 | 7 | Actual |
| 3153 | 505000.00 | 2023-01-22 | 101 | 6 | 7 | Budget |
| 7036 | 161453.00 | 2023-05-24 | 101 | 6 | 4 | Actual |
| 19437 | 112775.20 | 2024-04-22 | 101 | 6 | 11 | Actual |
| 3012 | 215700.00 | 2023-01-22 | 101 | 6 | 6 | Budget |
| 39348 | 487315.60 | 2025-10-22 | 101 | 6 | 13 | Actual |
| 20146 | 201878.00 | 2024-05-23 | 101 | 6 | 7 | Actual |
| 4930 | 481412.00 | 2023-03-24 | 101 | 6 | 5 | Actual |
| 3340 | 374517.15 | 2023-01-22 | 101 | 6 | 8 | Actual |
| 2546 | 109200.00 | 2023-01-22 | 101 | 6 | 4 | Budget |
| 29689 | 633943.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 39111 | 152812.12 | 2025-10-22 | 101 | 6 | 11 | Actual |
| 33594 | 133344.09 | 2025-05-23 | 101 | 6 | 13 | Actual |
| 27093 | 549789.00 | 2024-12-21 | 101 | 6 | 5 | Actual |
| 7643 | 98000.00 | 2023-05-24 | 101 | 6 | 7 | Budget |
| 20053 | 147292.00 | 2024-05-23 | 101 | 6 | 6 | Actual |
| 30103 | 244431.91 | 2025-02-20 | 101 | 6 | 12 | Actual |
| 9093 | 153797.00 | 2023-07-22 | 101 | 6 | 3 | Actual |
| 32469 | 454485.16 | 2025-04-22 | 101 | 6 | 13 | Actual |
| 17404 | 70951.02 | 2024-02-21 | 101 | 6 | 11 | Actual |
| 9882 | 505300.00 | 2023-07-22 | 101 | 6 | 7 | Budget |
| 4461 | 492500.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
| 20581 | 16937.24 | 2024-05-23 | 101 | 6 | 12 | Actual |
| 10395 | 141527.00 | 2023-08-22 | 101 | 6 | 4 | Actual |
| 38500 | 449538.00 | 2025-10-22 | 101 | 6 | 5 | Actual |
| 10861 | 184805.00 | 2023-08-22 | 101 | 6 | 6 | Actual |
| 3013 | 165931.00 | 2023-01-22 | 101 | 6 | 6 | Actual |
| 25624 | 1457.17 | 2024-10-21 | 101 | 6 | 12 | Actual |
| 3481 | 155300.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
Generated 2025-12-21 22:08:03.756 UTC