[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 259 > < TAKE 512 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12313 | 665200.00 | 2023-09-17 | 101 | 6 | 8 | Budget |
| 9415 | 352500.00 | 2023-07-18 | 101 | 6 | 5 | Budget |
| 20146 | 201878.00 | 2024-05-19 | 101 | 6 | 7 | Actual |
| 1897 | 365039.00 | 2022-12-18 | 101 | 6 | 6 | Actual |
| 35247 | 218085.00 | 2025-07-18 | 101 | 6 | 6 | Actual |
| 2362 | 190900.00 | 2023-01-18 | 101 | 6 | 3 | Budget |
| 10209 | 212821.00 | 2023-08-18 | 101 | 6 | 3 | Actual |
| 20886 | 349163.00 | 2024-06-19 | 101 | 6 | 5 | Actual |
| 21676 | 223200.00 | 2024-07-17 | 101 | 6 | 3 | Actual |
| 31940 | 625909.00 | 2025-04-18 | 101 | 6 | 7 | Actual |
| 6523 | 891700.00 | 2023-04-19 | 101 | 6 | 7 | Budget |
| 6850 | 148905.00 | 2023-05-20 | 101 | 6 | 3 | Actual |
| 16700 | 288426.00 | 2024-02-17 | 101 | 6 | 4 | Actual |
| 18735 | 110481.00 | 2024-04-18 | 101 | 6 | 4 | Actual |
| 38790 | 657189.00 | 2025-10-18 | 101 | 6 | 7 | Actual |
| 18828 | 421711.00 | 2024-04-18 | 101 | 6 | 5 | Actual |
| 3669 | 217600.00 | 2023-02-17 | 101 | 6 | 4 | Budget |
| 12314 | 700224.73 | 2023-09-17 | 101 | 6 | 8 | Actual |
| 17404 | 70951.02 | 2024-02-17 | 101 | 6 | 11 | Actual |
| 5398 | 625669.00 | 2023-03-20 | 101 | 6 | 7 | Actual |
| 9279 | 137605.00 | 2023-07-18 | 101 | 6 | 4 | Actual |
| 12643 | 116175.00 | 2023-10-18 | 101 | 6 | 4 | Actual |
| 11326 | 228100.00 | 2023-09-17 | 101 | 6 | 3 | Budget |
| 28655 | 1308099.70 | 2025-01-17 | 101 | 6 | 8 | Actual |
| 15761 | 550422.00 | 2024-01-18 | 101 | 6 | 5 | Actual |
| 1565 | 305900.00 | 2022-12-18 | 101 | 6 | 5 | Budget |
| 28245 | 647685.00 | 2025-01-17 | 101 | 6 | 5 | Actual |
| 14781 | 491939.00 | 2023-12-18 | 101 | 6 | 5 | Actual |
| 27704 | 962958.06 | 2024-12-17 | 101 | 6 | 11 | Actual |
| 12455 | 182770.00 | 2023-10-18 | 101 | 6 | 3 | Actual |
| 9743 | 201253.00 | 2023-07-18 | 101 | 6 | 6 | Actual |
| 18232 | 929368.40 | 2024-03-19 | 101 | 6 | 8 | Actual |
| 15958 | 209808.00 | 2024-01-18 | 101 | 6 | 6 | Actual |
| 16372 | 210637.66 | 2024-01-18 | 101 | 6 | 11 | Actual |
| 16487 | 5557.25 | 2024-01-18 | 101 | 6 | 12 | Actual |
| 9093 | 153797.00 | 2023-07-18 | 101 | 6 | 3 | Actual |
| 20466 | 43655.83 | 2024-05-19 | 101 | 6 | 11 | Actual |
| 6851 | 193600.00 | 2023-05-20 | 101 | 6 | 3 | Budget |
| 4788 | 528500.00 | 2023-03-20 | 101 | 6 | 4 | Budget |
| 9092 | 169200.00 | 2023-07-18 | 101 | 6 | 3 | Budget |
| 33807 | 335496.00 | 2025-06-19 | 101 | 6 | 4 | Actual |
| 33899 | 382688.00 | 2025-06-19 | 101 | 6 | 5 | Actual |
| 35660 | 113219.89 | 2025-07-18 | 101 | 6 | 11 | Actual |
| 26883 | 419318.00 | 2024-12-17 | 101 | 6 | 3 | Actual |
| 19237 | 891561.63 | 2024-04-18 | 101 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2023-12-18 | 101 | 6 | 8 | Actual |
| 18523 | 4818.93 | 2024-03-19 | 101 | 6 | 12 | Actual |
| 13115 | 178500.00 | 2023-10-18 | 101 | 6 | 6 | Budget |
| 11656 | 501900.00 | 2023-09-17 | 101 | 6 | 5 | Budget |
| 34095 | 226464.00 | 2025-06-19 | 101 | 6 | 6 | Actual |
| 3154 | 561151.00 | 2023-01-18 | 101 | 6 | 7 | Actual |
| 28033 | 513368.00 | 2025-01-17 | 101 | 6 | 3 | Actual |
| 26790 | 124015.84 | 2024-11-16 | 101 | 6 | 13 | Actual |
| 7970 | 215200.00 | 2023-06-20 | 101 | 6 | 3 | Budget |
| 3153 | 505000.00 | 2023-01-18 | 101 | 6 | 7 | Budget |
| 14187 | 1178541.22 | 2023-11-17 | 101 | 6 | 8 | Actual |
| 9742 | 231400.00 | 2023-07-18 | 101 | 6 | 6 | Budget |
| 6053 | 399500.00 | 2023-04-19 | 101 | 6 | 5 | Budget |
| 1896 | 474600.00 | 2022-12-18 | 101 | 6 | 6 | Budget |
| 15668 | 131005.00 | 2024-01-18 | 101 | 6 | 4 | Actual |
| 27940 | 331374.09 | 2024-12-17 | 101 | 6 | 13 | Actual |
| 31345 | 261820.17 | 2025-03-19 | 101 | 6 | 13 | Actual |
| 38697 | 279740.00 | 2025-10-18 | 101 | 6 | 6 | Actual |
| 35988 | 256906.00 | 2025-08-18 | 101 | 6 | 3 | Actual |
| 8157 | 379643.00 | 2023-06-20 | 101 | 6 | 4 | Actual |
| 5586 | 696706.49 | 2023-03-20 | 101 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2023-04-19 | 101 | 6 | 8 | Budget |
| 2036 | 351900.00 | 2022-12-18 | 101 | 6 | 7 | Budget |
| 13444 | 459971.77 | 2023-10-18 | 101 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2025-02-16 | 101 | 6 | 8 | Actual |
| 2547 | 99243.00 | 2023-01-18 | 101 | 6 | 4 | Actual |
| 22469 | 78279.88 | 2024-07-17 | 101 | 6 | 11 | Actual |
| 25624 | 1457.17 | 2024-10-17 | 101 | 6 | 12 | Actual |
| 16051 | 1000135.00 | 2024-01-18 | 101 | 6 | 7 | Actual |
| 14065 | 345345.00 | 2023-11-17 | 101 | 6 | 7 | Actual |
| 11655 | 557639.00 | 2023-09-17 | 101 | 6 | 5 | Actual |
| 28976 | 172050.77 | 2025-01-17 | 101 | 6 | 12 | Actual |
| 39231 | 174033.79 | 2025-10-18 | 101 | 6 | 12 | Actual |
| 25188 | 606666.00 | 2024-10-17 | 101 | 6 | 7 | Actual |
| 37959 | 781473.83 | 2025-09-17 | 101 | 6 | 11 | Actual |
| 25962 | 300467.00 | 2024-11-16 | 101 | 6 | 5 | Actual |
| 3012 | 215700.00 | 2023-01-18 | 101 | 6 | 6 | Budget |
| 14569 | 602808.00 | 2023-12-18 | 101 | 6 | 3 | Actual |
| 35779 | 170524.15 | 2025-07-18 | 101 | 6 | 12 | Actual |
| 6524 | 685958.00 | 2023-04-19 | 101 | 6 | 7 | Actual |
| 911 | 70400.00 | 2022-11-17 | 101 | 6 | 7 | Budget |
| 23474 | 72410.62 | 2024-08-17 | 101 | 6 | 11 | Actual |
| 14362 | 126036.09 | 2023-11-17 | 101 | 6 | 11 | Actual |
| 11515 | 442051.00 | 2023-09-17 | 101 | 6 | 4 | Actual |
Generated 2025-12-17 20:09:57.141 UTC