[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 274 > < TAKE 512 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7971 | 187106.00 | 2023-06-20 | 101 | 6 | 3 | Actual |
| 23061 | 207726.00 | 2024-08-17 | 101 | 6 | 6 | Actual |
| 3012 | 215700.00 | 2023-01-18 | 101 | 6 | 6 | Budget |
| 6712 | 470964.40 | 2023-04-19 | 101 | 6 | 8 | Actual |
| 27290 | 341120.00 | 2024-12-17 | 101 | 6 | 6 | Actual |
| 5913 | 185878.00 | 2023-04-19 | 101 | 6 | 4 | Actual |
| 11656 | 501900.00 | 2023-09-17 | 101 | 6 | 5 | Budget |
| 26672 | 250049.04 | 2024-11-16 | 101 | 6 | 12 | Actual |
| 19117 | 659113.00 | 2024-04-18 | 101 | 6 | 7 | Actual |
| 26377 | 931342.68 | 2024-11-16 | 101 | 6 | 8 | Actual |
| 3805 | 112205.00 | 2023-02-17 | 101 | 6 | 5 | Actual |
| 2036 | 351900.00 | 2022-12-18 | 101 | 6 | 7 | Budget |
| 26883 | 419318.00 | 2024-12-17 | 101 | 6 | 3 | Actual |
| 10394 | 134500.00 | 2023-08-18 | 101 | 6 | 4 | Budget |
| 9882 | 505300.00 | 2023-07-18 | 101 | 6 | 7 | Budget |
| 16793 | 401461.00 | 2024-02-17 | 101 | 6 | 5 | Actual |
| 33899 | 382688.00 | 2025-06-19 | 101 | 6 | 5 | Actual |
| 15548 | 468538.00 | 2024-01-18 | 101 | 6 | 3 | Actual |
| 7504 | 151900.00 | 2023-05-20 | 101 | 6 | 6 | Budget |
| 9743 | 201253.00 | 2023-07-18 | 101 | 6 | 6 | Actual |
| 20146 | 201878.00 | 2024-05-19 | 101 | 6 | 7 | Actual |
| 4461 | 492500.00 | 2023-02-17 | 101 | 6 | 8 | Budget |
| 24477 | 241211.64 | 2024-09-16 | 101 | 6 | 11 | Actual |
| 35340 | 513572.00 | 2025-07-18 | 101 | 6 | 7 | Actual |
| 38079 | 247856.44 | 2025-09-17 | 101 | 6 | 12 | Actual |
| 20794 | 323453.00 | 2024-06-19 | 101 | 6 | 4 | Actual |
| 12126 | 788800.00 | 2023-09-17 | 101 | 6 | 7 | Budget |
| 31109 | 821935.22 | 2025-03-19 | 101 | 6 | 11 | Actual |
| 35779 | 170524.15 | 2025-07-18 | 101 | 6 | 12 | Actual |
| 3013 | 165931.00 | 2023-01-18 | 101 | 6 | 6 | Actual |
| 27093 | 549789.00 | 2024-12-17 | 101 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2023-08-18 | 101 | 6 | 5 | Budget |
| 24593 | 7760.48 | 2024-09-16 | 101 | 6 | 12 | Actual |
| 21795 | 83068.00 | 2024-07-17 | 101 | 6 | 4 | Actual |
| 36200 | 236056.00 | 2025-08-18 | 101 | 6 | 5 | Actual |
| 770 | 162900.00 | 2022-11-17 | 101 | 6 | 6 | Budget |
| 19644 | 326736.00 | 2024-05-19 | 101 | 6 | 3 | Actual |
| 13676 | 364768.00 | 2023-11-17 | 101 | 6 | 4 | Actual |
| 26580 | 70886.12 | 2024-11-16 | 101 | 6 | 11 | Actual |
| 22084 | 151102.00 | 2024-07-17 | 101 | 6 | 6 | Actual |
| 39111 | 152812.12 | 2025-10-18 | 101 | 6 | 11 | Actual |
| 20053 | 147292.00 | 2024-05-19 | 101 | 6 | 6 | Actual |
| 30525 | 489268.00 | 2025-03-19 | 101 | 6 | 5 | Actual |
| 13115 | 178500.00 | 2023-10-18 | 101 | 6 | 6 | Budget |
| 12125 | 606780.00 | 2023-09-17 | 101 | 6 | 7 | Actual |
| 15455 | 9280.72 | 2023-12-18 | 101 | 6 | 12 | Actual |
| 27002 | 608904.00 | 2024-12-17 | 101 | 6 | 4 | Actual |
| 15365 | 342819.91 | 2023-12-18 | 101 | 6 | 11 | Actual |
| 3153 | 505000.00 | 2023-01-18 | 101 | 6 | 7 | Budget |
| 22864 | 379768.00 | 2024-08-17 | 101 | 6 | 5 | Actual |
| 12314 | 700224.73 | 2023-09-17 | 101 | 6 | 8 | Actual |
| 4136 | 167185.00 | 2023-02-17 | 101 | 6 | 6 | Actual |
| 37350 | 416200.00 | 2025-09-17 | 101 | 6 | 5 | Actual |
| 7643 | 98000.00 | 2023-05-20 | 101 | 6 | 7 | Budget |
| 34307 | 584786.22 | 2025-06-19 | 101 | 6 | 8 | Actual |
| 912 | 78234.00 | 2022-11-17 | 101 | 6 | 7 | Actual |
| 911 | 70400.00 | 2022-11-17 | 101 | 6 | 7 | Budget |
| 8953 | 453000.00 | 2023-06-20 | 101 | 6 | 8 | Budget |
| 1239 | 130511.00 | 2022-12-18 | 101 | 6 | 3 | Actual |
| 5912 | 204500.00 | 2023-04-19 | 101 | 6 | 4 | Budget |
| 32260 | 197606.57 | 2025-04-18 | 101 | 6 | 11 | Actual |
| 11515 | 442051.00 | 2023-09-17 | 101 | 6 | 4 | Actual |
| 23154 | 263574.00 | 2024-08-17 | 101 | 6 | 7 | Actual |
| 4788 | 528500.00 | 2023-03-20 | 101 | 6 | 4 | Budget |
| 17203 | 724758.52 | 2024-02-17 | 101 | 6 | 8 | Actual |
| 21676 | 223200.00 | 2024-07-17 | 101 | 6 | 3 | Actual |
| 6382 | 272800.00 | 2023-04-19 | 101 | 6 | 6 | Budget |
| 37959 | 781473.83 | 2025-09-17 | 101 | 6 | 11 | Actual |
| 25308 | 806213.07 | 2024-10-17 | 101 | 6 | 8 | Actual |
| 29596 | 183407.00 | 2025-02-16 | 101 | 6 | 6 | Actual |
| 16171 | 1028589.94 | 2024-01-18 | 101 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-10-18 | 101 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2025-03-19 | 101 | 6 | 8 | Actual |
| 1425 | 288400.00 | 2022-12-18 | 101 | 6 | 4 | Budget |
Generated 2025-12-18 00:27:17.808 UTC