[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 250 > < TAKE 512 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6383 | 303098.00 | 2023-04-17 | 101 | 6 | 6 | Actual |
| 34957 | 484913.00 | 2025-07-16 | 101 | 6 | 4 | Actual |
| 34188 | 703315.00 | 2025-06-17 | 101 | 6 | 7 | Actual |
| 25508 | 111559.22 | 2024-10-15 | 101 | 6 | 11 | Actual |
| 30935 | 787618.79 | 2025-03-17 | 101 | 6 | 8 | Actual |
| 31558 | 542828.00 | 2025-04-16 | 101 | 6 | 4 | Actual |
| 31109 | 821935.22 | 2025-03-17 | 101 | 6 | 11 | Actual |
| 36610 | 708199.13 | 2025-08-16 | 101 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2023-02-15 | 101 | 6 | 8 | Budget |
| 1238 | 156600.00 | 2022-12-16 | 101 | 6 | 3 | Budget |
| 9882 | 505300.00 | 2023-07-16 | 101 | 6 | 7 | Budget |
| 39231 | 174033.79 | 2025-10-16 | 101 | 6 | 12 | Actual |
| 9881 | 531875.00 | 2023-07-16 | 101 | 6 | 7 | Actual |
| 13771 | 489463.00 | 2023-11-15 | 101 | 6 | 5 | Actual |
| 15548 | 468538.00 | 2024-01-16 | 101 | 6 | 3 | Actual |
| 4788 | 528500.00 | 2023-03-18 | 101 | 6 | 4 | Budget |
| 29689 | 633943.00 | 2025-02-14 | 101 | 6 | 7 | Actual |
| 3806 | 106600.00 | 2023-02-15 | 101 | 6 | 5 | Budget |
| 3340 | 374517.15 | 2023-01-16 | 101 | 6 | 8 | Actual |
| 11514 | 530500.00 | 2023-09-15 | 101 | 6 | 4 | Budget |
| 6524 | 685958.00 | 2023-04-17 | 101 | 6 | 7 | Actual |
| 298 | 123900.00 | 2022-11-15 | 101 | 6 | 4 | Budget |
| 27383 | 958829.00 | 2024-12-15 | 101 | 6 | 7 | Actual |
| 25624 | 1457.17 | 2024-10-15 | 101 | 6 | 12 | Actual |
| 20581 | 16937.24 | 2024-05-17 | 101 | 6 | 12 | Actual |
| 11984 | 451651.00 | 2023-09-15 | 101 | 6 | 6 | Actual |
| 14781 | 491939.00 | 2023-12-16 | 101 | 6 | 5 | Actual |
| 11188 | 415890.65 | 2023-08-16 | 101 | 6 | 8 | Actual |
| 911 | 70400.00 | 2022-11-15 | 101 | 6 | 7 | Budget |
| 12126 | 788800.00 | 2023-09-15 | 101 | 6 | 7 | Budget |
| 6054 | 363227.00 | 2023-04-17 | 101 | 6 | 5 | Actual |
| 3153 | 505000.00 | 2023-01-16 | 101 | 6 | 7 | Budget |
| 30219 | 116573.60 | 2025-02-14 | 101 | 6 | 13 | Actual |
| 5727 | 238500.00 | 2023-04-17 | 101 | 6 | 3 | Budget |
| 37257 | 448588.00 | 2025-09-15 | 101 | 6 | 4 | Actual |
| 20886 | 349163.00 | 2024-06-17 | 101 | 6 | 5 | Actual |
| 31229 | 236001.97 | 2025-03-17 | 101 | 6 | 12 | Actual |
| 24276 | 851739.68 | 2024-09-14 | 101 | 6 | 8 | Actual |
| 18616 | 365172.00 | 2024-04-16 | 101 | 6 | 3 | Actual |
| 25308 | 806213.07 | 2024-10-15 | 101 | 6 | 8 | Actual |
| 33594 | 133344.09 | 2025-05-17 | 101 | 6 | 13 | Actual |
| 9279 | 137605.00 | 2023-07-16 | 101 | 6 | 4 | Actual |
| 20674 | 367567.00 | 2024-06-17 | 101 | 6 | 3 | Actual |
| 34307 | 584786.22 | 2025-06-17 | 101 | 6 | 8 | Actual |
| 18523 | 4818.93 | 2024-03-17 | 101 | 6 | 12 | Actual |
| 12125 | 606780.00 | 2023-09-15 | 101 | 6 | 7 | Actual |
| 30525 | 489268.00 | 2025-03-17 | 101 | 6 | 5 | Actual |
| 9416 | 320464.00 | 2023-07-16 | 101 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2023-08-16 | 101 | 6 | 5 | Actual |
| 21676 | 223200.00 | 2024-07-15 | 101 | 6 | 3 | Actual |
| 16990 | 173111.00 | 2024-02-15 | 101 | 6 | 6 | Actual |
| 14688 | 455103.00 | 2023-12-16 | 101 | 6 | 4 | Actual |
| 26161 | 205288.00 | 2024-11-14 | 101 | 6 | 6 | Actual |
| 34095 | 226464.00 | 2025-06-17 | 101 | 6 | 6 | Actual |
| 19117 | 659113.00 | 2024-04-16 | 101 | 6 | 7 | Actual |
| 10999 | 114297.00 | 2023-08-16 | 101 | 6 | 7 | Actual |
| 8297 | 498900.00 | 2023-06-18 | 101 | 6 | 5 | Budget |
| 12643 | 116175.00 | 2023-10-16 | 101 | 6 | 4 | Actual |
| 4789 | 480434.00 | 2023-03-18 | 101 | 6 | 4 | Actual |
| 5726 | 198765.00 | 2023-04-17 | 101 | 6 | 3 | Actual |
| 2546 | 109200.00 | 2023-01-16 | 101 | 6 | 4 | Budget |
| 4929 | 433300.00 | 2023-03-18 | 101 | 6 | 5 | Budget |
| 111 | 91800.00 | 2022-11-15 | 101 | 6 | 3 | Budget |
| 22177 | 421875.00 | 2024-07-15 | 101 | 6 | 7 | Actual |
| 6712 | 470964.40 | 2023-04-17 | 101 | 6 | 8 | Actual |
| 14477 | 8842.41 | 2023-11-15 | 101 | 6 | 12 | Actual |
| 17731 | 439445.00 | 2024-03-17 | 101 | 6 | 4 | Actual |
| 2547 | 99243.00 | 2023-01-16 | 101 | 6 | 4 | Actual |
| 35050 | 299992.00 | 2025-07-16 | 101 | 6 | 5 | Actual |
| 25867 | 484806.00 | 2024-11-14 | 101 | 6 | 4 | Actual |
| 1425 | 288400.00 | 2022-12-16 | 101 | 6 | 4 | Budget |
| 13970 | 216317.00 | 2023-11-15 | 101 | 6 | 6 | Actual |
| 7832 | 298476.34 | 2023-05-18 | 101 | 6 | 8 | Actual |
| 15761 | 550422.00 | 2024-01-16 | 101 | 6 | 5 | Actual |
| 22652 | 482263.00 | 2024-08-15 | 101 | 6 | 3 | Actual |
| 23869 | 453341.00 | 2024-09-14 | 101 | 6 | 5 | Actual |
| 32775 | 194213.00 | 2025-05-17 | 101 | 6 | 5 | Actual |
| 24593 | 7760.48 | 2024-09-14 | 101 | 6 | 12 | Actual |
| 4462 | 428254.52 | 2023-02-15 | 101 | 6 | 8 | Actual |
| 28535 | 755997.00 | 2025-01-15 | 101 | 6 | 7 | Actual |
| 13115 | 178500.00 | 2023-10-16 | 101 | 6 | 6 | Budget |
| 30432 | 447709.00 | 2025-03-17 | 101 | 6 | 4 | Actual |
| 23154 | 263574.00 | 2024-08-15 | 101 | 6 | 7 | Actual |
| 11985 | 496800.00 | 2023-09-15 | 101 | 6 | 6 | Budget |
| 6851 | 193600.00 | 2023-05-18 | 101 | 6 | 3 | Budget |
| 29186 | 290998.00 | 2025-02-14 | 101 | 6 | 3 | Actual |
| 38194 | 244781.25 | 2025-09-15 | 101 | 6 | 13 | Actual |
| 2363 | 159092.00 | 2023-01-16 | 101 | 6 | 3 | Actual |
| 29983 | 68171.18 | 2025-02-14 | 101 | 6 | 11 | Actual |
| 10532 | 153100.00 | 2023-08-16 | 101 | 6 | 5 | Budget |
| 14065 | 345345.00 | 2023-11-15 | 101 | 6 | 7 | Actual |
| 4276 | 113300.00 | 2023-02-15 | 101 | 6 | 7 | Budget |
| 3805 | 112205.00 | 2023-02-15 | 101 | 6 | 5 | Actual |
| 28655 | 1308099.70 | 2025-01-15 | 101 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2024-01-16 | 101 | 6 | 8 | Actual |
| 12642 | 104600.00 | 2023-10-16 | 101 | 6 | 4 | Budget |
| 16487 | 5557.25 | 2024-01-16 | 101 | 6 | 12 | Actual |
| 14187 | 1178541.22 | 2023-11-15 | 101 | 6 | 8 | Actual |
Generated 2025-12-15 09:59:47.368 UTC