[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 272 > < TAKE 256 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13443 | 529000.00 | 2023-11-06 | 101 | 6 | 8 | Budget |
| 27503 | 1057963.22 | 2025-01-05 | 101 | 6 | 8 | Actual |
| 28856 | 259787.51 | 2025-02-05 | 101 | 6 | 11 | Actual |
| 299 | 112648.00 | 2022-12-06 | 101 | 6 | 4 | Actual |
| 19437 | 112775.20 | 2024-05-07 | 101 | 6 | 11 | Actual |
| 11000 | 102900.00 | 2023-09-06 | 101 | 6 | 7 | Budget |
| 24065 | 255540.00 | 2024-10-05 | 101 | 6 | 6 | Actual |
| 38697 | 279740.00 | 2025-11-06 | 101 | 6 | 6 | Actual |
| 10394 | 134500.00 | 2023-09-06 | 101 | 6 | 4 | Budget |
| 14187 | 1178541.22 | 2023-12-06 | 101 | 6 | 8 | Actual |
| 21080 | 255631.00 | 2024-07-08 | 101 | 6 | 6 | Actual |
| 22084 | 151102.00 | 2024-08-05 | 101 | 6 | 6 | Actual |
| 14065 | 345345.00 | 2023-12-06 | 101 | 6 | 7 | Actual |
| 36200 | 236056.00 | 2025-09-06 | 101 | 6 | 5 | Actual |
| 21293 | 643361.55 | 2024-07-08 | 101 | 6 | 8 | Actual |
| 22177 | 421875.00 | 2024-08-05 | 101 | 6 | 7 | Actual |
| 12313 | 665200.00 | 2023-10-06 | 101 | 6 | 8 | Budget |
| 17203 | 724758.52 | 2024-03-07 | 101 | 6 | 8 | Actual |
| 30219 | 116573.60 | 2025-03-07 | 101 | 6 | 13 | Actual |
| 24276 | 851739.68 | 2024-10-05 | 101 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2024-02-06 | 101 | 6 | 8 | Actual |
| 4276 | 113300.00 | 2023-03-08 | 101 | 6 | 7 | Budget |
| 14781 | 491939.00 | 2024-01-06 | 101 | 6 | 5 | Actual |
| 5397 | 813400.00 | 2023-04-08 | 101 | 6 | 7 | Budget |
| 1425 | 288400.00 | 2023-01-06 | 101 | 6 | 4 | Budget |
| 24477 | 241211.64 | 2024-10-05 | 101 | 6 | 11 | Actual |
| 13256 | 587000.00 | 2023-11-06 | 101 | 6 | 7 | Budget |
| 33687 | 201013.00 | 2025-07-08 | 101 | 6 | 3 | Actual |
| 5259 | 539102.00 | 2023-04-08 | 101 | 6 | 6 | Actual |
| 1100 | 210286.82 | 2022-12-06 | 101 | 6 | 8 | Actual |
| 26580 | 70886.12 | 2024-12-05 | 101 | 6 | 11 | Actual |
| 9416 | 320464.00 | 2023-08-06 | 101 | 6 | 5 | Actual |
| 18523 | 4818.93 | 2024-04-07 | 101 | 6 | 12 | Actual |
| 11188 | 415890.65 | 2023-09-06 | 101 | 6 | 8 | Actual |
| 2546 | 109200.00 | 2023-02-06 | 101 | 6 | 4 | Budget |
| 19856 | 275798.00 | 2024-06-07 | 101 | 6 | 5 | Actual |
| 3154 | 561151.00 | 2023-02-06 | 101 | 6 | 7 | Actual |
| 111 | 91800.00 | 2022-12-06 | 101 | 6 | 3 | Budget |
| 18020 | 299537.00 | 2024-04-07 | 101 | 6 | 6 | Actual |
| 22469 | 78279.88 | 2024-08-05 | 101 | 6 | 11 | Actual |
| 30722 | 278547.00 | 2025-04-07 | 101 | 6 | 6 | Actual |
| 3668 | 197774.00 | 2023-03-08 | 101 | 6 | 4 | Actual |
| 2224 | 577260.32 | 2023-01-06 | 101 | 6 | 8 | Actual |
| 38407 | 532500.00 | 2025-11-06 | 101 | 6 | 4 | Actual |
| 29809 | 735363.27 | 2025-03-07 | 101 | 6 | 8 | Actual |
| 14477 | 8842.41 | 2023-12-06 | 101 | 6 | 12 | Actual |
| 37044 | 123907.07 | 2025-09-06 | 101 | 6 | 13 | Actual |
| 30525 | 489268.00 | 2025-04-07 | 101 | 6 | 5 | Actual |
| 10070 | 610295.79 | 2023-08-06 | 101 | 6 | 8 | Actual |
| 14569 | 602808.00 | 2024-01-06 | 101 | 6 | 3 | Actual |
| 16700 | 288426.00 | 2024-03-07 | 101 | 6 | 4 | Actual |
| 9743 | 201253.00 | 2023-08-06 | 101 | 6 | 6 | Actual |
| 15958 | 209808.00 | 2024-02-06 | 101 | 6 | 6 | Actual |
| 25962 | 300467.00 | 2024-12-05 | 101 | 6 | 5 | Actual |
| 770 | 162900.00 | 2022-12-06 | 101 | 6 | 6 | Budget |
| 11515 | 442051.00 | 2023-10-06 | 101 | 6 | 4 | Actual |
| 22559 | 1776.32 | 2024-08-05 | 101 | 6 | 12 | Actual |
| 5912 | 204500.00 | 2023-05-08 | 101 | 6 | 4 | Budget |
| 29983 | 68171.18 | 2025-03-07 | 101 | 6 | 11 | Actual |
| 11514 | 530500.00 | 2023-10-06 | 101 | 6 | 4 | Budget |
| 20674 | 367567.00 | 2024-07-08 | 101 | 6 | 3 | Actual |
| 18616 | 365172.00 | 2024-05-07 | 101 | 6 | 3 | Actual |
| 29399 | 267291.00 | 2025-03-07 | 101 | 6 | 5 | Actual |
| 17083 | 268462.00 | 2024-03-07 | 101 | 6 | 7 | Actual |
| 9092 | 169200.00 | 2023-08-06 | 101 | 6 | 3 | Budget |
| 10209 | 212821.00 | 2023-09-06 | 101 | 6 | 3 | Actual |
| 37547 | 316575.00 | 2025-10-06 | 101 | 6 | 6 | Actual |
| 3153 | 505000.00 | 2023-02-06 | 101 | 6 | 7 | Budget |
| 23474 | 72410.62 | 2024-09-05 | 101 | 6 | 11 | Actual |
| 14978 | 387259.00 | 2024-01-06 | 101 | 6 | 6 | Actual |
| 6712 | 470964.40 | 2023-05-08 | 101 | 6 | 8 | Actual |
| 4929 | 433300.00 | 2023-04-08 | 101 | 6 | 5 | Budget |
| 24593 | 7760.48 | 2024-10-05 | 101 | 6 | 12 | Actual |
| 3339 | 430700.00 | 2023-02-06 | 101 | 6 | 8 | Budget |
| 32775 | 194213.00 | 2025-06-07 | 101 | 6 | 5 | Actual |
| 11187 | 478300.00 | 2023-09-06 | 101 | 6 | 8 | Budget |
Generated 2026-01-05 14:18:33.515 UTC