[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 271 > < TAKE 512 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30312 | 270952.00 | 2025-03-18 | 101 | 6 | 3 | Actual |
| 27823 | 345956.14 | 2024-12-16 | 101 | 6 | 12 | Actual |
| 15761 | 550422.00 | 2024-01-17 | 101 | 6 | 5 | Actual |
| 38287 | 407564.00 | 2025-10-17 | 101 | 6 | 3 | Actual |
| 3668 | 197774.00 | 2023-02-16 | 101 | 6 | 4 | Actual |
| 5586 | 696706.49 | 2023-03-19 | 101 | 6 | 8 | Actual |
| 38697 | 279740.00 | 2025-10-17 | 101 | 6 | 6 | Actual |
| 21080 | 255631.00 | 2024-06-18 | 101 | 6 | 6 | Actual |
| 15365 | 342819.91 | 2023-12-17 | 101 | 6 | 11 | Actual |
| 11187 | 478300.00 | 2023-08-17 | 101 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2022-12-17 | 101 | 6 | 8 | Actual |
| 6054 | 363227.00 | 2023-04-18 | 101 | 6 | 5 | Actual |
| 39231 | 174033.79 | 2025-10-17 | 101 | 6 | 12 | Actual |
| 23869 | 453341.00 | 2024-09-15 | 101 | 6 | 5 | Actual |
| 3339 | 430700.00 | 2023-01-17 | 101 | 6 | 8 | Budget |
| 439 | 53300.00 | 2022-11-16 | 101 | 6 | 5 | Budget |
| 17203 | 724758.52 | 2024-02-16 | 101 | 6 | 8 | Actual |
| 34957 | 484913.00 | 2025-07-17 | 101 | 6 | 4 | Actual |
| 21173 | 826426.00 | 2024-06-18 | 101 | 6 | 7 | Actual |
| 26883 | 419318.00 | 2024-12-16 | 101 | 6 | 3 | Actual |
| 13555 | 509046.00 | 2023-11-16 | 101 | 6 | 3 | Actual |
| 32469 | 454485.16 | 2025-04-17 | 101 | 6 | 13 | Actual |
| 3012 | 215700.00 | 2023-01-17 | 101 | 6 | 6 | Budget |
| 7832 | 298476.34 | 2023-05-19 | 101 | 6 | 8 | Actual |
| 39348 | 487315.60 | 2025-10-17 | 101 | 6 | 13 | Actual |
| 23776 | 391175.00 | 2024-09-15 | 101 | 6 | 4 | Actual |
| 4276 | 113300.00 | 2023-02-16 | 101 | 6 | 7 | Budget |
| 24065 | 255540.00 | 2024-09-15 | 101 | 6 | 6 | Actual |
| 24686 | 334789.00 | 2024-10-16 | 101 | 6 | 3 | Actual |
| 36200 | 236056.00 | 2025-08-17 | 101 | 6 | 5 | Actual |
| 12126 | 788800.00 | 2023-09-16 | 101 | 6 | 7 | Budget |
| 29596 | 183407.00 | 2025-02-15 | 101 | 6 | 6 | Actual |
| 37639 | 761544.00 | 2025-09-16 | 101 | 6 | 7 | Actual |
| 33064 | 481117.00 | 2025-05-18 | 101 | 6 | 7 | Actual |
| 19237 | 891561.63 | 2024-04-17 | 101 | 6 | 8 | Actual |
| 14362 | 126036.09 | 2023-11-16 | 101 | 6 | 11 | Actual |
| 23474 | 72410.62 | 2024-08-16 | 101 | 6 | 11 | Actual |
| 11000 | 102900.00 | 2023-08-17 | 101 | 6 | 7 | Budget |
| 20265 | 475716.01 | 2024-05-18 | 101 | 6 | 8 | Actual |
| 14978 | 387259.00 | 2023-12-17 | 101 | 6 | 6 | Actual |
| 10532 | 153100.00 | 2023-08-17 | 101 | 6 | 5 | Budget |
| 33899 | 382688.00 | 2025-06-18 | 101 | 6 | 5 | Actual |
| 12783 | 337398.00 | 2023-10-17 | 101 | 6 | 5 | Actual |
| 3481 | 155300.00 | 2023-02-16 | 101 | 6 | 3 | Budget |
| 13771 | 489463.00 | 2023-11-16 | 101 | 6 | 5 | Actual |
| 29186 | 290998.00 | 2025-02-15 | 101 | 6 | 3 | Actual |
| 37547 | 316575.00 | 2025-09-16 | 101 | 6 | 6 | Actual |
| 4275 | 125891.00 | 2023-02-16 | 101 | 6 | 7 | Actual |
| 34095 | 226464.00 | 2025-06-18 | 101 | 6 | 6 | Actual |
| 2684 | 169526.00 | 2023-01-17 | 101 | 6 | 5 | Actual |
| 11656 | 501900.00 | 2023-09-16 | 101 | 6 | 5 | Budget |
| 13443 | 529000.00 | 2023-10-17 | 101 | 6 | 8 | Budget |
| 21795 | 83068.00 | 2024-07-16 | 101 | 6 | 4 | Actual |
| 30815 | 803810.00 | 2025-03-18 | 101 | 6 | 7 | Actual |
| 35050 | 299992.00 | 2025-07-17 | 101 | 6 | 5 | Actual |
| 20886 | 349163.00 | 2024-06-18 | 101 | 6 | 5 | Actual |
| 7643 | 98000.00 | 2023-05-19 | 101 | 6 | 7 | Budget |
| 11985 | 496800.00 | 2023-09-16 | 101 | 6 | 6 | Budget |
| 38079 | 247856.44 | 2025-09-16 | 101 | 6 | 12 | Actual |
| 30219 | 116573.60 | 2025-02-15 | 101 | 6 | 13 | Actual |
| 19763 | 231770.00 | 2024-05-18 | 101 | 6 | 4 | Actual |
| 30103 | 244431.91 | 2025-02-15 | 101 | 6 | 12 | Actual |
| 6711 | 565200.00 | 2023-04-18 | 101 | 6 | 8 | Budget |
| 2035 | 391021.00 | 2022-12-17 | 101 | 6 | 7 | Actual |
| 16051 | 1000135.00 | 2024-01-17 | 101 | 6 | 7 | Actual |
| 10861 | 184805.00 | 2023-08-17 | 101 | 6 | 6 | Actual |
| 9743 | 201253.00 | 2023-07-17 | 101 | 6 | 6 | Actual |
| 37959 | 781473.83 | 2025-09-16 | 101 | 6 | 11 | Actual |
| 7175 | 84800.00 | 2023-05-19 | 101 | 6 | 5 | Budget |
| 5397 | 813400.00 | 2023-03-19 | 101 | 6 | 7 | Budget |
| 37350 | 416200.00 | 2025-09-16 | 101 | 6 | 5 | Actual |
| 25508 | 111559.22 | 2024-10-16 | 101 | 6 | 11 | Actual |
| 32682 | 345705.00 | 2025-05-18 | 101 | 6 | 4 | Actual |
| 21676 | 223200.00 | 2024-07-16 | 101 | 6 | 3 | Actual |
| 18113 | 954555.00 | 2024-03-18 | 101 | 6 | 7 | Actual |
| 29689 | 633943.00 | 2025-02-15 | 101 | 6 | 7 | Actual |
| 18232 | 929368.40 | 2024-03-18 | 101 | 6 | 8 | Actual |
Generated 2025-12-16 11:37:34.495 UTC