[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 275 > < TAKE 512 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16171 | 1028589.94 | 2024-01-17 | 101 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-11-15 | 101 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-07-17 | 101 | 6 | 8 | Actual |
| 4600 | 208944.00 | 2023-03-19 | 101 | 6 | 3 | Actual |
| 10070 | 610295.79 | 2023-07-17 | 101 | 6 | 8 | Actual |
| 32972 | 135485.00 | 2025-05-18 | 101 | 6 | 6 | Actual |
| 1896 | 474600.00 | 2022-12-17 | 101 | 6 | 6 | Budget |
| 3668 | 197774.00 | 2023-02-16 | 101 | 6 | 4 | Actual |
| 16051 | 1000135.00 | 2024-01-17 | 101 | 6 | 7 | Actual |
| 298 | 123900.00 | 2022-11-16 | 101 | 6 | 4 | Budget |
| 3481 | 155300.00 | 2023-02-16 | 101 | 6 | 3 | Budget |
| 20053 | 147292.00 | 2024-05-18 | 101 | 6 | 6 | Actual |
| 17203 | 724758.52 | 2024-02-16 | 101 | 6 | 8 | Actual |
| 8767 | 625022.00 | 2023-06-19 | 101 | 6 | 7 | Actual |
| 3154 | 561151.00 | 2023-01-17 | 101 | 6 | 7 | Actual |
| 5398 | 625669.00 | 2023-03-19 | 101 | 6 | 7 | Actual |
| 31558 | 542828.00 | 2025-04-17 | 101 | 6 | 4 | Actual |
| 20265 | 475716.01 | 2024-05-18 | 101 | 6 | 8 | Actual |
| 3669 | 217600.00 | 2023-02-16 | 101 | 6 | 4 | Budget |
| 7643 | 98000.00 | 2023-05-19 | 101 | 6 | 7 | Budget |
| 771 | 125316.00 | 2022-11-16 | 101 | 6 | 6 | Actual |
| 4276 | 113300.00 | 2023-02-16 | 101 | 6 | 7 | Budget |
| 37257 | 448588.00 | 2025-09-16 | 101 | 6 | 4 | Actual |
| 9092 | 169200.00 | 2023-07-17 | 101 | 6 | 3 | Budget |
| 3153 | 505000.00 | 2023-01-17 | 101 | 6 | 7 | Budget |
| 33184 | 431271.24 | 2025-05-18 | 101 | 6 | 8 | Actual |
| 13115 | 178500.00 | 2023-10-17 | 101 | 6 | 6 | Budget |
| 37137 | 254915.00 | 2025-09-16 | 101 | 6 | 3 | Actual |
| 34628 | 183858.44 | 2025-06-18 | 101 | 6 | 12 | Actual |
| 9882 | 505300.00 | 2023-07-17 | 101 | 6 | 7 | Budget |
| 5397 | 813400.00 | 2023-03-19 | 101 | 6 | 7 | Budget |
| 8156 | 436600.00 | 2023-06-19 | 101 | 6 | 4 | Budget |
| 30525 | 489268.00 | 2025-03-18 | 101 | 6 | 5 | Actual |
| 9279 | 137605.00 | 2023-07-17 | 101 | 6 | 4 | Actual |
| 30103 | 244431.91 | 2025-02-15 | 101 | 6 | 12 | Actual |
| 11515 | 442051.00 | 2023-09-16 | 101 | 6 | 4 | Actual |
| 18433 | 242139.31 | 2024-03-18 | 101 | 6 | 11 | Actual |
| 15761 | 550422.00 | 2024-01-17 | 101 | 6 | 5 | Actual |
| 10861 | 184805.00 | 2023-08-17 | 101 | 6 | 6 | Actual |
| 7831 | 283600.00 | 2023-05-19 | 101 | 6 | 8 | Budget |
| 11984 | 451651.00 | 2023-09-16 | 101 | 6 | 6 | Actual |
| 6382 | 272800.00 | 2023-04-18 | 101 | 6 | 6 | Budget |
| 14187 | 1178541.22 | 2023-11-16 | 101 | 6 | 8 | Actual |
| 28976 | 172050.77 | 2025-01-16 | 101 | 6 | 12 | Actual |
| 29983 | 68171.18 | 2025-02-15 | 101 | 6 | 11 | Actual |
| 27002 | 608904.00 | 2024-12-16 | 101 | 6 | 4 | Actual |
| 19763 | 231770.00 | 2024-05-18 | 101 | 6 | 4 | Actual |
| 12642 | 104600.00 | 2023-10-17 | 101 | 6 | 4 | Budget |
| 33358 | 51494.27 | 2025-05-18 | 101 | 6 | 11 | Actual |
| 38079 | 247856.44 | 2025-09-16 | 101 | 6 | 12 | Actual |
| 31848 | 222214.00 | 2025-04-17 | 101 | 6 | 6 | Actual |
| 11188 | 415890.65 | 2023-08-17 | 101 | 6 | 8 | Actual |
| 16580 | 415066.00 | 2024-02-16 | 101 | 6 | 3 | Actual |
| 14477 | 8842.41 | 2023-11-16 | 101 | 6 | 12 | Actual |
| 9881 | 531875.00 | 2023-07-17 | 101 | 6 | 7 | Actual |
| 38287 | 407564.00 | 2025-10-17 | 101 | 6 | 3 | Actual |
| 13444 | 459971.77 | 2023-10-17 | 101 | 6 | 8 | Actual |
| 34744 | 161649.88 | 2025-06-18 | 101 | 6 | 13 | Actual |
| 15365 | 342819.91 | 2023-12-17 | 101 | 6 | 11 | Actual |
| 11326 | 228100.00 | 2023-09-16 | 101 | 6 | 3 | Budget |
| 23776 | 391175.00 | 2024-09-15 | 101 | 6 | 4 | Actual |
| 10999 | 114297.00 | 2023-08-17 | 101 | 6 | 7 | Actual |
| 7504 | 151900.00 | 2023-05-19 | 101 | 6 | 6 | Budget |
| 4462 | 428254.52 | 2023-02-16 | 101 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-08-17 | 101 | 6 | 8 | Actual |
| 25867 | 484806.00 | 2024-11-15 | 101 | 6 | 4 | Actual |
| 8298 | 383801.00 | 2023-06-19 | 101 | 6 | 5 | Actual |
| 23563 | 3711.47 | 2024-08-16 | 101 | 6 | 12 | Actual |
| 35050 | 299992.00 | 2025-07-17 | 101 | 6 | 5 | Actual |
| 18523 | 4818.93 | 2024-03-18 | 101 | 6 | 12 | Actual |
| 24065 | 255540.00 | 2024-09-15 | 101 | 6 | 6 | Actual |
| 19856 | 275798.00 | 2024-05-18 | 101 | 6 | 5 | Actual |
| 8953 | 453000.00 | 2023-06-19 | 101 | 6 | 8 | Budget |
Generated 2025-12-16 12:16:25.422 UTC