[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 272 > < TAKE 512 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11514 | 530500.00 | 2023-03-24 | 101 | 6 | 4 | Budget |
| 10208 | 255400.00 | 2023-02-22 | 101 | 6 | 3 | Budget |
| 21293 | 643361.55 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 21494 | 183108.43 | 2023-12-25 | 101 | 6 | 11 | Actual |
| 37759 | 718975.08 | 2025-03-24 | 101 | 6 | 8 | Actual |
| 25188 | 606666.00 | 2024-04-23 | 101 | 6 | 7 | Actual |
| 22652 | 482263.00 | 2024-02-22 | 101 | 6 | 3 | Actual |
| 33594 | 133344.09 | 2024-11-23 | 101 | 6 | 13 | Actual |
| 10860 | 240200.00 | 2023-02-22 | 101 | 6 | 6 | Budget |
| 36200 | 236056.00 | 2025-02-22 | 101 | 6 | 5 | Actual |
| 6054 | 363227.00 | 2022-10-24 | 101 | 6 | 5 | Actual |
| 35779 | 170524.15 | 2025-01-22 | 101 | 6 | 12 | Actual |
| 23474 | 72410.62 | 2024-02-22 | 101 | 6 | 11 | Actual |
| 18020 | 299537.00 | 2023-09-24 | 101 | 6 | 6 | Actual |
| 9743 | 201253.00 | 2023-01-22 | 101 | 6 | 6 | Actual |
| 2363 | 159092.00 | 2022-07-25 | 101 | 6 | 3 | Actual |
| 30525 | 489268.00 | 2024-09-23 | 101 | 6 | 5 | Actual |
| 22469 | 78279.88 | 2024-01-22 | 101 | 6 | 11 | Actual |
| 22296 | 716599.28 | 2024-01-22 | 101 | 6 | 8 | Actual |
| 24898 | 393699.00 | 2024-04-23 | 101 | 6 | 5 | Actual |
| 16700 | 288426.00 | 2023-08-24 | 101 | 6 | 4 | Actual |
| 29399 | 267291.00 | 2024-08-23 | 101 | 6 | 5 | Actual |
| 298 | 123900.00 | 2022-05-24 | 101 | 6 | 4 | Budget |
| 16793 | 401461.00 | 2023-08-24 | 101 | 6 | 5 | Actual |
| 39231 | 174033.79 | 2025-04-24 | 101 | 6 | 12 | Actual |
| 22772 | 257906.00 | 2024-02-22 | 101 | 6 | 4 | Actual |
| 11000 | 102900.00 | 2023-02-22 | 101 | 6 | 7 | Budget |
| 38697 | 279740.00 | 2025-04-24 | 101 | 6 | 6 | Actual |
| 20794 | 323453.00 | 2023-12-25 | 101 | 6 | 4 | Actual |
| 10395 | 141527.00 | 2023-02-22 | 101 | 6 | 4 | Actual |
| 16990 | 173111.00 | 2023-08-24 | 101 | 6 | 6 | Actual |
| 15455 | 9280.72 | 2023-06-24 | 101 | 6 | 12 | Actual |
| 27503 | 1057963.22 | 2024-06-23 | 101 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-24 | 101 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-24 | 101 | 6 | 8 | Actual |
| 2684 | 169526.00 | 2022-07-25 | 101 | 6 | 5 | Actual |
| 22559 | 1776.32 | 2024-01-22 | 101 | 6 | 12 | Actual |
| 14065 | 345345.00 | 2023-05-24 | 101 | 6 | 7 | Actual |
| 31109 | 821935.22 | 2024-09-23 | 101 | 6 | 11 | Actual |
| 21795 | 83068.00 | 2024-01-22 | 101 | 6 | 4 | Actual |
| 11187 | 478300.00 | 2023-02-22 | 101 | 6 | 8 | Budget |
| 23776 | 391175.00 | 2024-03-23 | 101 | 6 | 4 | Actual |
| 3154 | 561151.00 | 2022-07-25 | 101 | 6 | 7 | Actual |
| 11515 | 442051.00 | 2023-03-24 | 101 | 6 | 4 | Actual |
| 20265 | 475716.01 | 2023-11-24 | 101 | 6 | 8 | Actual |
| 14978 | 387259.00 | 2023-06-24 | 101 | 6 | 6 | Actual |
| 19644 | 326736.00 | 2023-11-24 | 101 | 6 | 3 | Actual |
| 14477 | 8842.41 | 2023-05-24 | 101 | 6 | 12 | Actual |
| 440 | 56105.00 | 2022-05-24 | 101 | 6 | 5 | Actual |
| 6712 | 470964.40 | 2022-10-24 | 101 | 6 | 8 | Actual |
| 23869 | 453341.00 | 2024-03-23 | 101 | 6 | 5 | Actual |
| 19856 | 275798.00 | 2023-11-24 | 101 | 6 | 5 | Actual |
| 4275 | 125891.00 | 2022-08-24 | 101 | 6 | 7 | Actual |
| 4788 | 528500.00 | 2022-09-24 | 101 | 6 | 4 | Budget |
| 38287 | 407564.00 | 2025-04-24 | 101 | 6 | 3 | Actual |
| 4789 | 480434.00 | 2022-09-24 | 101 | 6 | 4 | Actual |
| 8954 | 503384.70 | 2022-12-25 | 101 | 6 | 8 | Actual |
| 25095 | 179100.00 | 2024-04-23 | 101 | 6 | 6 | Actual |
| 37257 | 448588.00 | 2025-03-24 | 101 | 6 | 4 | Actual |
| 27940 | 331374.09 | 2024-06-23 | 101 | 6 | 13 | Actual |
| 33064 | 481117.00 | 2024-11-23 | 101 | 6 | 7 | Actual |
| 20053 | 147292.00 | 2023-11-24 | 101 | 6 | 6 | Actual |
| 6524 | 685958.00 | 2022-10-24 | 101 | 6 | 7 | Actual |
| 2224 | 577260.32 | 2022-06-24 | 101 | 6 | 8 | Actual |
| 28152 | 672566.00 | 2024-07-24 | 101 | 6 | 4 | Actual |
| 14781 | 491939.00 | 2023-06-24 | 101 | 6 | 5 | Actual |
| 29983 | 68171.18 | 2024-08-23 | 101 | 6 | 11 | Actual |
| 32775 | 194213.00 | 2024-11-23 | 101 | 6 | 5 | Actual |
| 38194 | 244781.25 | 2025-03-24 | 101 | 6 | 13 | Actual |
| 32682 | 345705.00 | 2024-11-23 | 101 | 6 | 4 | Actual |
| 34837 | 333023.00 | 2025-01-22 | 101 | 6 | 3 | Actual |
| 13255 | 489125.00 | 2023-04-24 | 101 | 6 | 7 | Actual |
| 30432 | 447709.00 | 2024-09-23 | 101 | 6 | 4 | Actual |
| 19437 | 112775.20 | 2023-10-24 | 101 | 6 | 11 | Actual |
| 29809 | 735363.27 | 2024-08-23 | 101 | 6 | 8 | Actual |
| 1424 | 262220.00 | 2022-06-24 | 101 | 6 | 4 | Actual |
Generated 2025-06-24 00:42:58.144 UTC