[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 25 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28535 | 755997.00 | 2025-01-21 | 101 | 6 | 7 | Actual |
| 3806 | 106600.00 | 2023-02-21 | 101 | 6 | 5 | Budget |
| 7176 | 77085.00 | 2023-05-24 | 101 | 6 | 5 | Actual |
| 25508 | 111559.22 | 2024-10-21 | 101 | 6 | 11 | Actual |
| 11000 | 102900.00 | 2023-08-22 | 101 | 6 | 7 | Budget |
| 6054 | 363227.00 | 2023-04-23 | 101 | 6 | 5 | Actual |
| 21887 | 312797.00 | 2024-07-21 | 101 | 6 | 5 | Actual |
| 3668 | 197774.00 | 2023-02-21 | 101 | 6 | 4 | Actual |
| 32260 | 197606.57 | 2025-04-22 | 101 | 6 | 11 | Actual |
| 32972 | 135485.00 | 2025-05-23 | 101 | 6 | 6 | Actual |
| 12125 | 606780.00 | 2023-09-21 | 101 | 6 | 7 | Actual |
| 18828 | 421711.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
| 14477 | 8842.41 | 2023-11-21 | 101 | 6 | 12 | Actual |
| 18523 | 4818.93 | 2024-03-23 | 101 | 6 | 12 | Actual |
| 3013 | 165931.00 | 2023-01-22 | 101 | 6 | 6 | Actual |
| 32775 | 194213.00 | 2025-05-23 | 101 | 6 | 5 | Actual |
| 24157 | 979234.00 | 2024-09-20 | 101 | 6 | 7 | Actual |
| 3154 | 561151.00 | 2023-01-22 | 101 | 6 | 7 | Actual |
| 32682 | 345705.00 | 2025-05-23 | 101 | 6 | 4 | Actual |
| 27940 | 331374.09 | 2024-12-21 | 101 | 6 | 13 | Actual |
| 29596 | 183407.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
| 25745 | 319739.00 | 2024-11-20 | 101 | 6 | 3 | Actual |
| 34744 | 161649.88 | 2025-06-23 | 101 | 6 | 13 | Actual |
| 28655 | 1308099.70 | 2025-01-21 | 101 | 6 | 8 | Actual |
| 23776 | 391175.00 | 2024-09-20 | 101 | 6 | 4 | Actual |
| 6850 | 148905.00 | 2023-05-24 | 101 | 6 | 3 | Actual |
| 8953 | 453000.00 | 2023-06-24 | 101 | 6 | 8 | Budget |
| 1099 | 241800.00 | 2022-11-21 | 101 | 6 | 8 | Budget |
| 15668 | 131005.00 | 2024-01-22 | 101 | 6 | 4 | Actual |
| 24593 | 7760.48 | 2024-09-20 | 101 | 6 | 12 | Actual |
| 13676 | 364768.00 | 2023-11-21 | 101 | 6 | 4 | Actual |
| 12454 | 237600.00 | 2023-10-22 | 101 | 6 | 3 | Budget |
| 12313 | 665200.00 | 2023-09-21 | 101 | 6 | 8 | Budget |
| 33807 | 335496.00 | 2025-06-23 | 101 | 6 | 4 | Actual |
| 7832 | 298476.34 | 2023-05-24 | 101 | 6 | 8 | Actual |
| 34957 | 484913.00 | 2025-07-22 | 101 | 6 | 4 | Actual |
| 36610 | 708199.13 | 2025-08-22 | 101 | 6 | 8 | Actual |
| 912 | 78234.00 | 2022-11-21 | 101 | 6 | 7 | Actual |
| 20886 | 349163.00 | 2024-06-23 | 101 | 6 | 5 | Actual |
| 36928 | 206625.89 | 2025-08-22 | 101 | 6 | 12 | Actual |
| 5398 | 625669.00 | 2023-03-24 | 101 | 6 | 7 | Actual |
| 7643 | 98000.00 | 2023-05-24 | 101 | 6 | 7 | Budget |
| 16171 | 1028589.94 | 2024-01-22 | 101 | 6 | 8 | Actual |
| 28033 | 513368.00 | 2025-01-21 | 101 | 6 | 3 | Actual |
| 29689 | 633943.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 14781 | 491939.00 | 2023-12-22 | 101 | 6 | 5 | Actual |
| 38194 | 244781.25 | 2025-09-21 | 101 | 6 | 13 | Actual |
| 3339 | 430700.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
| 12642 | 104600.00 | 2023-10-22 | 101 | 6 | 4 | Budget |
| 21080 | 255631.00 | 2024-06-23 | 101 | 6 | 6 | Actual |
| 9742 | 231400.00 | 2023-07-22 | 101 | 6 | 6 | Budget |
| 6053 | 399500.00 | 2023-04-23 | 101 | 6 | 5 | Budget |
| 8767 | 625022.00 | 2023-06-24 | 101 | 6 | 7 | Actual |
| 30219 | 116573.60 | 2025-02-20 | 101 | 6 | 13 | Actual |
| 35896 | 421307.35 | 2025-07-22 | 101 | 6 | 13 | Actual |
| 28976 | 172050.77 | 2025-01-21 | 101 | 6 | 12 | Actual |
| 20794 | 323453.00 | 2024-06-23 | 101 | 6 | 4 | Actual |
| 11655 | 557639.00 | 2023-09-21 | 101 | 6 | 5 | Actual |
| 2546 | 109200.00 | 2023-01-22 | 101 | 6 | 4 | Budget |
| 23274 | 801926.63 | 2024-08-21 | 101 | 6 | 8 | Actual |
| 33899 | 382688.00 | 2025-06-23 | 101 | 6 | 5 | Actual |
| 25867 | 484806.00 | 2024-11-20 | 101 | 6 | 4 | Actual |
| 12784 | 320500.00 | 2023-10-22 | 101 | 6 | 5 | Budget |
| 14688 | 455103.00 | 2023-12-22 | 101 | 6 | 4 | Actual |
| 18735 | 110481.00 | 2024-04-22 | 101 | 6 | 4 | Actual |
| 37044 | 123907.07 | 2025-08-22 | 101 | 6 | 13 | Actual |
| 20265 | 475716.01 | 2024-05-23 | 101 | 6 | 8 | Actual |
| 3012 | 215700.00 | 2023-01-22 | 101 | 6 | 6 | Budget |
| 33064 | 481117.00 | 2025-05-23 | 101 | 6 | 7 | Actual |
| 5726 | 198765.00 | 2023-04-23 | 101 | 6 | 3 | Actual |
| 32060 | 1296752.52 | 2025-04-22 | 101 | 6 | 8 | Actual |
| 9093 | 153797.00 | 2023-07-22 | 101 | 6 | 3 | Actual |
| 2035 | 391021.00 | 2022-12-22 | 101 | 6 | 7 | Actual |
| 31345 | 261820.17 | 2025-03-23 | 101 | 6 | 13 | Actual |
| 18113 | 954555.00 | 2024-03-23 | 101 | 6 | 7 | Actual |
| 10532 | 153100.00 | 2023-08-22 | 101 | 6 | 5 | Budget |
| 30935 | 787618.79 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 16487 | 5557.25 | 2024-01-22 | 101 | 6 | 12 | Actual |
| 8768 | 750000.00 | 2023-06-24 | 101 | 6 | 7 | Budget |
| 4601 | 250700.00 | 2023-03-24 | 101 | 6 | 3 | Budget |
| 37759 | 718975.08 | 2025-09-21 | 101 | 6 | 8 | Actual |
| 36107 | 468192.00 | 2025-08-22 | 101 | 6 | 4 | Actual |
| 38079 | 247856.44 | 2025-09-21 | 101 | 6 | 12 | Actual |
| 27093 | 549789.00 | 2024-12-21 | 101 | 6 | 5 | Actual |
| 9279 | 137605.00 | 2023-07-22 | 101 | 6 | 4 | Actual |
| 17731 | 439445.00 | 2024-03-23 | 101 | 6 | 4 | Actual |
| 3481 | 155300.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
| 26256 | 855751.00 | 2024-11-20 | 101 | 6 | 7 | Actual |
| 31229 | 236001.97 | 2025-03-23 | 101 | 6 | 12 | Actual |
| 2363 | 159092.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
| 35660 | 113219.89 | 2025-07-22 | 101 | 6 | 11 | Actual |
| 22864 | 379768.00 | 2024-08-21 | 101 | 6 | 5 | Actual |
| 31848 | 222214.00 | 2025-04-22 | 101 | 6 | 6 | Actual |
| 4461 | 492500.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
| 10070 | 610295.79 | 2023-07-22 | 101 | 6 | 8 | Actual |
| 8156 | 436600.00 | 2023-06-24 | 101 | 6 | 4 | Budget |
| 4137 | 217300.00 | 2023-02-21 | 101 | 6 | 6 | Budget |
| 10394 | 134500.00 | 2023-08-22 | 101 | 6 | 4 | Budget |
| 32469 | 454485.16 | 2025-04-22 | 101 | 6 | 13 | Actual |
| 6712 | 470964.40 | 2023-04-23 | 101 | 6 | 8 | Actual |
| 8298 | 383801.00 | 2023-06-24 | 101 | 6 | 5 | Actual |
| 16580 | 415066.00 | 2024-02-21 | 101 | 6 | 3 | Actual |
| 27002 | 608904.00 | 2024-12-21 | 101 | 6 | 4 | Actual |
| 17612 | 527925.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
| 20053 | 147292.00 | 2024-05-23 | 101 | 6 | 6 | Actual |
| 31558 | 542828.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
| 27704 | 962958.06 | 2024-12-21 | 101 | 6 | 11 | Actual |
| 39348 | 487315.60 | 2025-10-22 | 101 | 6 | 13 | Actual |
| 13255 | 489125.00 | 2023-10-22 | 101 | 6 | 7 | Actual |
| 9092 | 169200.00 | 2023-07-22 | 101 | 6 | 3 | Budget |
| 1896 | 474600.00 | 2022-12-22 | 101 | 6 | 6 | Budget |
| 21494 | 183108.43 | 2024-06-23 | 101 | 6 | 11 | Actual |
Generated 2025-12-22 00:09:29.910 UTC