[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 278 > < TAKE 512 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8767 | 625022.00 | 2023-01-01 | 101 | 6 | 7 | Actual |
| 6383 | 303098.00 | 2022-10-31 | 101 | 6 | 6 | Actual |
| 6851 | 193600.00 | 2022-12-01 | 101 | 6 | 3 | Budget |
| 34188 | 703315.00 | 2024-12-31 | 101 | 6 | 7 | Actual |
| 3012 | 215700.00 | 2022-08-01 | 101 | 6 | 6 | Budget |
| 19237 | 891561.63 | 2023-10-31 | 101 | 6 | 8 | Actual |
| 19856 | 275798.00 | 2023-12-01 | 101 | 6 | 5 | Actual |
| 32972 | 135485.00 | 2024-11-30 | 101 | 6 | 6 | Actual |
| 10531 | 133106.00 | 2023-03-01 | 101 | 6 | 5 | Actual |
| 34957 | 484913.00 | 2025-01-29 | 101 | 6 | 4 | Actual |
| 1566 | 321957.00 | 2022-07-01 | 101 | 6 | 5 | Actual |
| 29093 | 608674.00 | 2024-07-31 | 101 | 6 | 13 | Actual |
| 36928 | 206625.89 | 2025-03-01 | 101 | 6 | 12 | Actual |
| 18616 | 365172.00 | 2023-10-31 | 101 | 6 | 3 | Actual |
| 27704 | 962958.06 | 2024-06-30 | 101 | 6 | 11 | Actual |
| 11188 | 415890.65 | 2023-03-01 | 101 | 6 | 8 | Actual |
| 34628 | 183858.44 | 2024-12-31 | 101 | 6 | 12 | Actual |
| 2547 | 99243.00 | 2022-08-01 | 101 | 6 | 4 | Actual |
| 14187 | 1178541.22 | 2023-05-31 | 101 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2022-08-01 | 101 | 6 | 8 | Actual |
| 18828 | 421711.00 | 2023-10-31 | 101 | 6 | 5 | Actual |
| 34095 | 226464.00 | 2024-12-31 | 101 | 6 | 6 | Actual |
| 10209 | 212821.00 | 2023-03-01 | 101 | 6 | 3 | Actual |
| 4276 | 113300.00 | 2022-08-31 | 101 | 6 | 7 | Budget |
| 16171 | 1028589.94 | 2023-08-01 | 101 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-29 | 101 | 6 | 8 | Actual |
| 5726 | 198765.00 | 2022-10-31 | 101 | 6 | 3 | Actual |
| 12314 | 700224.73 | 2023-03-31 | 101 | 6 | 8 | Actual |
| 23474 | 72410.62 | 2024-02-29 | 101 | 6 | 11 | Actual |
| 1099 | 241800.00 | 2022-05-31 | 101 | 6 | 8 | Budget |
| 5258 | 512100.00 | 2022-10-01 | 101 | 6 | 6 | Budget |
| 35247 | 218085.00 | 2025-01-29 | 101 | 6 | 6 | Actual |
| 17731 | 439445.00 | 2023-10-01 | 101 | 6 | 4 | Actual |
| 5913 | 185878.00 | 2022-10-31 | 101 | 6 | 4 | Actual |
| 35896 | 421307.35 | 2025-01-29 | 101 | 6 | 13 | Actual |
| 15761 | 550422.00 | 2023-08-01 | 101 | 6 | 5 | Actual |
| 3668 | 197774.00 | 2022-08-31 | 101 | 6 | 4 | Actual |
| 37257 | 448588.00 | 2025-03-31 | 101 | 6 | 4 | Actual |
| 20265 | 475716.01 | 2023-12-01 | 101 | 6 | 8 | Actual |
| 38079 | 247856.44 | 2025-03-31 | 101 | 6 | 12 | Actual |
| 10395 | 141527.00 | 2023-03-01 | 101 | 6 | 4 | Actual |
| 24898 | 393699.00 | 2024-04-30 | 101 | 6 | 5 | Actual |
| 36107 | 468192.00 | 2025-03-01 | 101 | 6 | 4 | Actual |
| 9743 | 201253.00 | 2023-01-29 | 101 | 6 | 6 | Actual |
| 17404 | 70951.02 | 2023-08-31 | 101 | 6 | 11 | Actual |
| 13114 | 198366.00 | 2023-05-01 | 101 | 6 | 6 | Actual |
| 28655 | 1308099.70 | 2024-07-31 | 101 | 6 | 8 | Actual |
| 19437 | 112775.20 | 2023-10-31 | 101 | 6 | 11 | Actual |
| 2036 | 351900.00 | 2022-07-01 | 101 | 6 | 7 | Budget |
| 9278 | 158200.00 | 2023-01-29 | 101 | 6 | 4 | Budget |
| 2223 | 663800.00 | 2022-07-01 | 101 | 6 | 8 | Budget |
| 26790 | 124015.84 | 2024-05-30 | 101 | 6 | 13 | Actual |
| 17824 | 440614.00 | 2023-10-01 | 101 | 6 | 5 | Actual |
| 912 | 78234.00 | 2022-05-31 | 101 | 6 | 7 | Actual |
| 12455 | 182770.00 | 2023-05-01 | 101 | 6 | 3 | Actual |
| 28245 | 647685.00 | 2024-07-31 | 101 | 6 | 5 | Actual |
| 12454 | 237600.00 | 2023-05-01 | 101 | 6 | 3 | Budget |
| 25095 | 179100.00 | 2024-04-30 | 101 | 6 | 6 | Actual |
| 34837 | 333023.00 | 2025-01-29 | 101 | 6 | 3 | Actual |
| 30935 | 787618.79 | 2024-09-30 | 101 | 6 | 8 | Actual |
| 7644 | 103189.00 | 2022-12-01 | 101 | 6 | 7 | Actual |
| 911 | 70400.00 | 2022-05-31 | 101 | 6 | 7 | Budget |
| 24477 | 241211.64 | 2024-03-30 | 101 | 6 | 11 | Actual |
| 28152 | 672566.00 | 2024-07-31 | 101 | 6 | 4 | Actual |
| 13444 | 459971.77 | 2023-05-01 | 101 | 6 | 8 | Actual |
| 16793 | 401461.00 | 2023-08-31 | 101 | 6 | 5 | Actual |
| 5912 | 204500.00 | 2022-10-31 | 101 | 6 | 4 | Budget |
| 15191 | 1210750.91 | 2023-07-01 | 101 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-30 | 101 | 6 | 8 | Actual |
| 13255 | 489125.00 | 2023-05-01 | 101 | 6 | 7 | Actual |
Generated 2025-06-30 16:14:22.539 UTC