[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 272 > < TAKE 512 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3339 | 430700.00 | 2023-01-18 | 101 | 6 | 8 | Budget |
| 15365 | 342819.91 | 2023-12-18 | 101 | 6 | 11 | Actual |
| 6383 | 303098.00 | 2023-04-19 | 101 | 6 | 6 | Actual |
| 24276 | 851739.68 | 2024-09-16 | 101 | 6 | 8 | Actual |
| 23563 | 3711.47 | 2024-08-17 | 101 | 6 | 12 | Actual |
| 38500 | 449538.00 | 2025-10-18 | 101 | 6 | 5 | Actual |
| 14688 | 455103.00 | 2023-12-18 | 101 | 6 | 4 | Actual |
| 16580 | 415066.00 | 2024-02-17 | 101 | 6 | 3 | Actual |
| 14569 | 602808.00 | 2023-12-18 | 101 | 6 | 3 | Actual |
| 27823 | 345956.14 | 2024-12-17 | 101 | 6 | 12 | Actual |
| 16487 | 5557.25 | 2024-01-18 | 101 | 6 | 12 | Actual |
| 35247 | 218085.00 | 2025-07-18 | 101 | 6 | 6 | Actual |
| 22469 | 78279.88 | 2024-07-17 | 101 | 6 | 11 | Actual |
| 12643 | 116175.00 | 2023-10-18 | 101 | 6 | 4 | Actual |
| 6712 | 470964.40 | 2023-04-19 | 101 | 6 | 8 | Actual |
| 18113 | 954555.00 | 2024-03-19 | 101 | 6 | 7 | Actual |
| 28245 | 647685.00 | 2025-01-17 | 101 | 6 | 5 | Actual |
| 36928 | 206625.89 | 2025-08-18 | 101 | 6 | 12 | Actual |
| 5913 | 185878.00 | 2023-04-19 | 101 | 6 | 4 | Actual |
| 23869 | 453341.00 | 2024-09-16 | 101 | 6 | 5 | Actual |
| 26883 | 419318.00 | 2024-12-17 | 101 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2023-03-20 | 101 | 6 | 3 | Actual |
| 38697 | 279740.00 | 2025-10-18 | 101 | 6 | 6 | Actual |
| 1897 | 365039.00 | 2022-12-18 | 101 | 6 | 6 | Actual |
| 22177 | 421875.00 | 2024-07-17 | 101 | 6 | 7 | Actual |
| 27940 | 331374.09 | 2024-12-17 | 101 | 6 | 13 | Actual |
| 27290 | 341120.00 | 2024-12-17 | 101 | 6 | 6 | Actual |
| 4137 | 217300.00 | 2023-02-17 | 101 | 6 | 6 | Budget |
| 2362 | 190900.00 | 2023-01-18 | 101 | 6 | 3 | Budget |
| 19024 | 180483.00 | 2024-04-18 | 101 | 6 | 6 | Actual |
| 32352 | 204613.08 | 2025-04-18 | 101 | 6 | 12 | Actual |
| 5258 | 512100.00 | 2023-03-20 | 101 | 6 | 6 | Budget |
| 6053 | 399500.00 | 2023-04-19 | 101 | 6 | 5 | Budget |
| 28152 | 672566.00 | 2025-01-17 | 101 | 6 | 4 | Actual |
| 15455 | 9280.72 | 2023-12-18 | 101 | 6 | 12 | Actual |
| 2684 | 169526.00 | 2023-01-18 | 101 | 6 | 5 | Actual |
| 24593 | 7760.48 | 2024-09-16 | 101 | 6 | 12 | Actual |
| 20674 | 367567.00 | 2024-06-19 | 101 | 6 | 3 | Actual |
| 5726 | 198765.00 | 2023-04-19 | 101 | 6 | 3 | Actual |
| 36610 | 708199.13 | 2025-08-18 | 101 | 6 | 8 | Actual |
| 6382 | 272800.00 | 2023-04-19 | 101 | 6 | 6 | Budget |
| 6851 | 193600.00 | 2023-05-20 | 101 | 6 | 3 | Budget |
| 4789 | 480434.00 | 2023-03-20 | 101 | 6 | 4 | Actual |
| 13970 | 216317.00 | 2023-11-17 | 101 | 6 | 6 | Actual |
| 28442 | 276502.00 | 2025-01-17 | 101 | 6 | 6 | Actual |
| 11327 | 207374.00 | 2023-09-17 | 101 | 6 | 3 | Actual |
| 13676 | 364768.00 | 2023-11-17 | 101 | 6 | 4 | Actual |
| 23656 | 461698.00 | 2024-09-16 | 101 | 6 | 3 | Actual |
| 10531 | 133106.00 | 2023-08-18 | 101 | 6 | 5 | Actual |
| 16171 | 1028589.94 | 2024-01-18 | 101 | 6 | 8 | Actual |
| 32469 | 454485.16 | 2025-04-18 | 101 | 6 | 13 | Actual |
| 21676 | 223200.00 | 2024-07-17 | 101 | 6 | 3 | Actual |
| 25188 | 606666.00 | 2024-10-17 | 101 | 6 | 7 | Actual |
| 30722 | 278547.00 | 2025-03-19 | 101 | 6 | 6 | Actual |
| 22652 | 482263.00 | 2024-08-17 | 101 | 6 | 3 | Actual |
| 10999 | 114297.00 | 2023-08-18 | 101 | 6 | 7 | Actual |
| 440 | 56105.00 | 2022-11-17 | 101 | 6 | 5 | Actual |
| 32060 | 1296752.52 | 2025-04-18 | 101 | 6 | 8 | Actual |
| 12125 | 606780.00 | 2023-09-17 | 101 | 6 | 7 | Actual |
| 37044 | 123907.07 | 2025-08-18 | 101 | 6 | 13 | Actual |
| 12313 | 665200.00 | 2023-09-17 | 101 | 6 | 8 | Budget |
| 18523 | 4818.93 | 2024-03-19 | 101 | 6 | 12 | Actual |
| 12455 | 182770.00 | 2023-10-18 | 101 | 6 | 3 | Actual |
| 12126 | 788800.00 | 2023-09-17 | 101 | 6 | 7 | Budget |
| 8627 | 374699.00 | 2023-06-20 | 101 | 6 | 6 | Actual |
| 16372 | 210637.66 | 2024-01-18 | 101 | 6 | 11 | Actual |
| 36200 | 236056.00 | 2025-08-18 | 101 | 6 | 5 | Actual |
| 35660 | 113219.89 | 2025-07-18 | 101 | 6 | 11 | Actual |
| 7971 | 187106.00 | 2023-06-20 | 101 | 6 | 3 | Actual |
| 9415 | 352500.00 | 2023-07-18 | 101 | 6 | 5 | Budget |
| 37350 | 416200.00 | 2025-09-17 | 101 | 6 | 5 | Actual |
| 5912 | 204500.00 | 2023-04-19 | 101 | 6 | 4 | Budget |
| 1425 | 288400.00 | 2022-12-18 | 101 | 6 | 4 | Budget |
| 10860 | 240200.00 | 2023-08-18 | 101 | 6 | 6 | Budget |
| 29596 | 183407.00 | 2025-02-16 | 101 | 6 | 6 | Actual |
| 19237 | 891561.63 | 2024-04-18 | 101 | 6 | 8 | Actual |
Generated 2025-12-17 12:57:22.737 UTC