[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 272 > < TAKE 512 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9279 | 137605.00 | 2023-07-18 | 101 | 6 | 4 | Actual |
| 27093 | 549789.00 | 2024-12-17 | 101 | 6 | 5 | Actual |
| 13555 | 509046.00 | 2023-11-17 | 101 | 6 | 3 | Actual |
| 21887 | 312797.00 | 2024-07-17 | 101 | 6 | 5 | Actual |
| 18433 | 242139.31 | 2024-03-19 | 101 | 6 | 11 | Actual |
| 31345 | 261820.17 | 2025-03-19 | 101 | 6 | 13 | Actual |
| 29809 | 735363.27 | 2025-02-16 | 101 | 6 | 8 | Actual |
| 31651 | 443914.00 | 2025-04-18 | 101 | 6 | 5 | Actual |
| 26580 | 70886.12 | 2024-11-16 | 101 | 6 | 11 | Actual |
| 20581 | 16937.24 | 2024-05-19 | 101 | 6 | 12 | Actual |
| 3154 | 561151.00 | 2023-01-18 | 101 | 6 | 7 | Actual |
| 13255 | 489125.00 | 2023-10-18 | 101 | 6 | 7 | Actual |
| 17731 | 439445.00 | 2024-03-19 | 101 | 6 | 4 | Actual |
| 21795 | 83068.00 | 2024-07-17 | 101 | 6 | 4 | Actual |
| 38790 | 657189.00 | 2025-10-18 | 101 | 6 | 7 | Actual |
| 4275 | 125891.00 | 2023-02-17 | 101 | 6 | 7 | Actual |
| 10861 | 184805.00 | 2023-08-18 | 101 | 6 | 6 | Actual |
| 12643 | 116175.00 | 2023-10-18 | 101 | 6 | 4 | Actual |
| 19024 | 180483.00 | 2024-04-18 | 101 | 6 | 6 | Actual |
| 37044 | 123907.07 | 2025-08-18 | 101 | 6 | 13 | Actual |
| 36200 | 236056.00 | 2025-08-18 | 101 | 6 | 5 | Actual |
| 11326 | 228100.00 | 2023-09-17 | 101 | 6 | 3 | Budget |
| 10860 | 240200.00 | 2023-08-18 | 101 | 6 | 6 | Budget |
| 14978 | 387259.00 | 2023-12-18 | 101 | 6 | 6 | Actual |
| 17612 | 527925.00 | 2024-03-19 | 101 | 6 | 3 | Actual |
| 12783 | 337398.00 | 2023-10-18 | 101 | 6 | 5 | Actual |
| 35660 | 113219.89 | 2025-07-18 | 101 | 6 | 11 | Actual |
| 4930 | 481412.00 | 2023-03-20 | 101 | 6 | 5 | Actual |
| 4789 | 480434.00 | 2023-03-20 | 101 | 6 | 4 | Actual |
| 7971 | 187106.00 | 2023-06-20 | 101 | 6 | 3 | Actual |
| 29983 | 68171.18 | 2025-02-16 | 101 | 6 | 11 | Actual |
| 36610 | 708199.13 | 2025-08-18 | 101 | 6 | 8 | Actual |
| 110 | 76475.00 | 2022-11-17 | 101 | 6 | 3 | Actual |
| 20146 | 201878.00 | 2024-05-19 | 101 | 6 | 7 | Actual |
| 10394 | 134500.00 | 2023-08-18 | 101 | 6 | 4 | Budget |
| 31558 | 542828.00 | 2025-04-18 | 101 | 6 | 4 | Actual |
| 26161 | 205288.00 | 2024-11-16 | 101 | 6 | 6 | Actual |
| 15761 | 550422.00 | 2024-01-18 | 101 | 6 | 5 | Actual |
| 3339 | 430700.00 | 2023-01-18 | 101 | 6 | 8 | Budget |
| 30219 | 116573.60 | 2025-02-16 | 101 | 6 | 13 | Actual |
| 25188 | 606666.00 | 2024-10-17 | 101 | 6 | 7 | Actual |
| 33687 | 201013.00 | 2025-06-19 | 101 | 6 | 3 | Actual |
| 28442 | 276502.00 | 2025-01-17 | 101 | 6 | 6 | Actual |
| 1565 | 305900.00 | 2022-12-18 | 101 | 6 | 5 | Budget |
| 7970 | 215200.00 | 2023-06-20 | 101 | 6 | 3 | Budget |
| 5727 | 238500.00 | 2023-04-19 | 101 | 6 | 3 | Budget |
| 24898 | 393699.00 | 2024-10-17 | 101 | 6 | 5 | Actual |
| 7176 | 77085.00 | 2023-05-20 | 101 | 6 | 5 | Actual |
| 8954 | 503384.70 | 2023-06-20 | 101 | 6 | 8 | Actual |
| 1424 | 262220.00 | 2022-12-18 | 101 | 6 | 4 | Actual |
| 16793 | 401461.00 | 2024-02-17 | 101 | 6 | 5 | Actual |
| 24593 | 7760.48 | 2024-09-16 | 101 | 6 | 12 | Actual |
| 18828 | 421711.00 | 2024-04-18 | 101 | 6 | 5 | Actual |
| 18523 | 4818.93 | 2024-03-19 | 101 | 6 | 12 | Actual |
| 25508 | 111559.22 | 2024-10-17 | 101 | 6 | 11 | Actual |
| 26790 | 124015.84 | 2024-11-16 | 101 | 6 | 13 | Actual |
| 26883 | 419318.00 | 2024-12-17 | 101 | 6 | 3 | Actual |
| 10209 | 212821.00 | 2023-08-18 | 101 | 6 | 3 | Actual |
| 13115 | 178500.00 | 2023-10-18 | 101 | 6 | 6 | Budget |
| 14477 | 8842.41 | 2023-11-17 | 101 | 6 | 12 | Actual |
| 6712 | 470964.40 | 2023-04-19 | 101 | 6 | 8 | Actual |
| 4929 | 433300.00 | 2023-03-20 | 101 | 6 | 5 | Budget |
| 7831 | 283600.00 | 2023-05-20 | 101 | 6 | 8 | Budget |
| 21173 | 826426.00 | 2024-06-19 | 101 | 6 | 7 | Actual |
| 5397 | 813400.00 | 2023-03-20 | 101 | 6 | 7 | Budget |
| 12314 | 700224.73 | 2023-09-17 | 101 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2023-02-17 | 101 | 6 | 8 | Actual |
| 13114 | 198366.00 | 2023-10-18 | 101 | 6 | 6 | Actual |
| 22559 | 1776.32 | 2024-07-17 | 101 | 6 | 12 | Actual |
| 25624 | 1457.17 | 2024-10-17 | 101 | 6 | 12 | Actual |
| 19117 | 659113.00 | 2024-04-18 | 101 | 6 | 7 | Actual |
| 23563 | 3711.47 | 2024-08-17 | 101 | 6 | 12 | Actual |
| 29093 | 608674.00 | 2025-01-17 | 101 | 6 | 13 | Actual |
| 1425 | 288400.00 | 2022-12-18 | 101 | 6 | 4 | Budget |
| 5259 | 539102.00 | 2023-03-20 | 101 | 6 | 6 | Actual |
| 25962 | 300467.00 | 2024-11-16 | 101 | 6 | 5 | Actual |
Generated 2025-12-18 02:07:22.332 UTC