[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 240 > < TAKE 512 >
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23154 | 263574.00 | 2024-08-17 | 101 | 6 | 7 | Actual |
| 17404 | 70951.02 | 2024-02-17 | 101 | 6 | 11 | Actual |
| 27383 | 958829.00 | 2024-12-17 | 101 | 6 | 7 | Actual |
| 33478 | 132350.03 | 2025-05-19 | 101 | 6 | 12 | Actual |
| 37959 | 781473.83 | 2025-09-17 | 101 | 6 | 11 | Actual |
| 19237 | 891561.63 | 2024-04-18 | 101 | 6 | 8 | Actual |
| 3668 | 197774.00 | 2023-02-17 | 101 | 6 | 4 | Actual |
| 6383 | 303098.00 | 2023-04-19 | 101 | 6 | 6 | Actual |
| 26672 | 250049.04 | 2024-11-16 | 101 | 6 | 12 | Actual |
| 33807 | 335496.00 | 2025-06-19 | 101 | 6 | 4 | Actual |
| 30432 | 447709.00 | 2025-03-19 | 101 | 6 | 4 | Actual |
| 30103 | 244431.91 | 2025-02-16 | 101 | 6 | 12 | Actual |
| 11985 | 496800.00 | 2023-09-17 | 101 | 6 | 6 | Budget |
| 7971 | 187106.00 | 2023-06-20 | 101 | 6 | 3 | Actual |
| 11188 | 415890.65 | 2023-08-18 | 101 | 6 | 8 | Actual |
| 17519 | 4811.49 | 2024-02-17 | 101 | 6 | 12 | Actual |
| 29596 | 183407.00 | 2025-02-16 | 101 | 6 | 6 | Actual |
| 21887 | 312797.00 | 2024-07-17 | 101 | 6 | 5 | Actual |
| 6851 | 193600.00 | 2023-05-20 | 101 | 6 | 3 | Budget |
| 1238 | 156600.00 | 2022-12-18 | 101 | 6 | 3 | Budget |
| 32060 | 1296752.52 | 2025-04-18 | 101 | 6 | 8 | Actual |
| 32562 | 197890.00 | 2025-05-19 | 101 | 6 | 3 | Actual |
| 10860 | 240200.00 | 2023-08-18 | 101 | 6 | 6 | Budget |
| 32972 | 135485.00 | 2025-05-19 | 101 | 6 | 6 | Actual |
| 19437 | 112775.20 | 2024-04-18 | 101 | 6 | 11 | Actual |
| 25308 | 806213.07 | 2024-10-17 | 101 | 6 | 8 | Actual |
| 9743 | 201253.00 | 2023-07-18 | 101 | 6 | 6 | Actual |
| 37759 | 718975.08 | 2025-09-17 | 101 | 6 | 8 | Actual |
| 9278 | 158200.00 | 2023-07-18 | 101 | 6 | 4 | Budget |
| 36928 | 206625.89 | 2025-08-18 | 101 | 6 | 12 | Actual |
| 9742 | 231400.00 | 2023-07-18 | 101 | 6 | 6 | Budget |
| 7175 | 84800.00 | 2023-05-20 | 101 | 6 | 5 | Budget |
| 3340 | 374517.15 | 2023-01-18 | 101 | 6 | 8 | Actual |
| 15668 | 131005.00 | 2024-01-18 | 101 | 6 | 4 | Actual |
| 33064 | 481117.00 | 2025-05-19 | 101 | 6 | 7 | Actual |
| 5259 | 539102.00 | 2023-03-20 | 101 | 6 | 6 | Actual |
| 4276 | 113300.00 | 2023-02-17 | 101 | 6 | 7 | Budget |
| 3481 | 155300.00 | 2023-02-17 | 101 | 6 | 3 | Budget |
| 27002 | 608904.00 | 2024-12-17 | 101 | 6 | 4 | Actual |
| 14978 | 387259.00 | 2023-12-18 | 101 | 6 | 6 | Actual |
| 38079 | 247856.44 | 2025-09-17 | 101 | 6 | 12 | Actual |
| 3013 | 165931.00 | 2023-01-18 | 101 | 6 | 6 | Actual |
| 27704 | 962958.06 | 2024-12-17 | 101 | 6 | 11 | Actual |
| 27503 | 1057963.22 | 2024-12-17 | 101 | 6 | 8 | Actual |
| 10209 | 212821.00 | 2023-08-18 | 101 | 6 | 3 | Actual |
| 13771 | 489463.00 | 2023-11-17 | 101 | 6 | 5 | Actual |
| 11515 | 442051.00 | 2023-09-17 | 101 | 6 | 4 | Actual |
| 5397 | 813400.00 | 2023-03-20 | 101 | 6 | 7 | Budget |
| 12126 | 788800.00 | 2023-09-17 | 101 | 6 | 7 | Budget |
| 10531 | 133106.00 | 2023-08-18 | 101 | 6 | 5 | Actual |
| 4930 | 481412.00 | 2023-03-20 | 101 | 6 | 5 | Actual |
| 25508 | 111559.22 | 2024-10-17 | 101 | 6 | 11 | Actual |
| 38407 | 532500.00 | 2025-10-18 | 101 | 6 | 4 | Actual |
| 27823 | 345956.14 | 2024-12-17 | 101 | 6 | 12 | Actual |
| 8767 | 625022.00 | 2023-06-20 | 101 | 6 | 7 | Actual |
| 33184 | 431271.24 | 2025-05-19 | 101 | 6 | 8 | Actual |
| 7643 | 98000.00 | 2023-05-20 | 101 | 6 | 7 | Budget |
| 31345 | 261820.17 | 2025-03-19 | 101 | 6 | 13 | Actual |
| 13443 | 529000.00 | 2023-10-18 | 101 | 6 | 8 | Budget |
| 32775 | 194213.00 | 2025-05-19 | 101 | 6 | 5 | Actual |
| 32352 | 204613.08 | 2025-04-18 | 101 | 6 | 12 | Actual |
| 20146 | 201878.00 | 2024-05-19 | 101 | 6 | 7 | Actual |
| 440 | 56105.00 | 2022-11-17 | 101 | 6 | 5 | Actual |
| 12314 | 700224.73 | 2023-09-17 | 101 | 6 | 8 | Actual |
| 22559 | 1776.32 | 2024-07-17 | 101 | 6 | 12 | Actual |
| 20794 | 323453.00 | 2024-06-19 | 101 | 6 | 4 | Actual |
| 21676 | 223200.00 | 2024-07-17 | 101 | 6 | 3 | Actual |
| 31558 | 542828.00 | 2025-04-18 | 101 | 6 | 4 | Actual |
| 18433 | 242139.31 | 2024-03-19 | 101 | 6 | 11 | Actual |
| 110 | 76475.00 | 2022-11-17 | 101 | 6 | 3 | Actual |
| 8953 | 453000.00 | 2023-06-20 | 101 | 6 | 8 | Budget |
| 34508 | 598502.34 | 2025-06-19 | 101 | 6 | 11 | Actual |
| 36107 | 468192.00 | 2025-08-18 | 101 | 6 | 4 | Actual |
| 35050 | 299992.00 | 2025-07-18 | 101 | 6 | 5 | Actual |
| 11514 | 530500.00 | 2023-09-17 | 101 | 6 | 4 | Budget |
| 24805 | 84573.00 | 2024-10-17 | 101 | 6 | 4 | Actual |
| 19552 | 1300.78 | 2024-04-18 | 101 | 6 | 12 | Actual |
| 4137 | 217300.00 | 2023-02-17 | 101 | 6 | 6 | Budget |
| 15191 | 1210750.91 | 2023-12-18 | 101 | 6 | 8 | Actual |
| 9415 | 352500.00 | 2023-07-18 | 101 | 6 | 5 | Budget |
| 4929 | 433300.00 | 2023-03-20 | 101 | 6 | 5 | Budget |
| 5913 | 185878.00 | 2023-04-19 | 101 | 6 | 4 | Actual |
| 10208 | 255400.00 | 2023-08-18 | 101 | 6 | 3 | Budget |
| 12784 | 320500.00 | 2023-10-18 | 101 | 6 | 5 | Budget |
| 9882 | 505300.00 | 2023-07-18 | 101 | 6 | 7 | Budget |
| 29983 | 68171.18 | 2025-02-16 | 101 | 6 | 11 | Actual |
| 10395 | 141527.00 | 2023-08-18 | 101 | 6 | 4 | Actual |
| 31438 | 391472.00 | 2025-04-18 | 101 | 6 | 3 | Actual |
| 23656 | 461698.00 | 2024-09-16 | 101 | 6 | 3 | Actual |
| 8954 | 503384.70 | 2023-06-20 | 101 | 6 | 8 | Actual |
| 11000 | 102900.00 | 2023-08-18 | 101 | 6 | 7 | Budget |
| 30815 | 803810.00 | 2025-03-19 | 101 | 6 | 7 | Actual |
| 17824 | 440614.00 | 2024-03-19 | 101 | 6 | 5 | Actual |
| 912 | 78234.00 | 2022-11-17 | 101 | 6 | 7 | Actual |
| 15455 | 9280.72 | 2023-12-18 | 101 | 6 | 12 | Actual |
| 37350 | 416200.00 | 2025-09-17 | 101 | 6 | 5 | Actual |
| 7036 | 161453.00 | 2023-05-20 | 101 | 6 | 4 | Actual |
| 16051 | 1000135.00 | 2024-01-18 | 101 | 6 | 7 | Actual |
| 24686 | 334789.00 | 2024-10-17 | 101 | 6 | 3 | Actual |
| 5586 | 696706.49 | 2023-03-20 | 101 | 6 | 8 | Actual |
| 10532 | 153100.00 | 2023-08-18 | 101 | 6 | 5 | Budget |
| 36610 | 708199.13 | 2025-08-18 | 101 | 6 | 8 | Actual |
| 2363 | 159092.00 | 2023-01-18 | 101 | 6 | 3 | Actual |
| 7504 | 151900.00 | 2023-05-20 | 101 | 6 | 6 | Budget |
| 18616 | 365172.00 | 2024-04-18 | 101 | 6 | 3 | Actual |
| 8297 | 498900.00 | 2023-06-20 | 101 | 6 | 5 | Budget |
| 34188 | 703315.00 | 2025-06-19 | 101 | 6 | 7 | Actual |
| 12783 | 337398.00 | 2023-10-18 | 101 | 6 | 5 | Actual |
Generated 2025-12-17 06:54:15.254 UTC