[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 28 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35988 | 256906.00 | 2025-09-05 | 101 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2025-07-07 | 101 | 6 | 3 | Actual |
| 1424 | 262220.00 | 2023-01-05 | 101 | 6 | 4 | Actual |
| 10861 | 184805.00 | 2023-09-05 | 101 | 6 | 6 | Actual |
| 6053 | 399500.00 | 2023-05-07 | 101 | 6 | 5 | Budget |
| 8627 | 374699.00 | 2023-07-08 | 101 | 6 | 6 | Actual |
| 28535 | 755997.00 | 2025-02-04 | 101 | 6 | 7 | Actual |
| 9092 | 169200.00 | 2023-08-05 | 101 | 6 | 3 | Budget |
| 25867 | 484806.00 | 2024-12-04 | 101 | 6 | 4 | Actual |
| 18113 | 954555.00 | 2024-04-06 | 101 | 6 | 7 | Actual |
| 6382 | 272800.00 | 2023-05-07 | 101 | 6 | 6 | Budget |
| 8298 | 383801.00 | 2023-07-08 | 101 | 6 | 5 | Actual |
| 9743 | 201253.00 | 2023-08-05 | 101 | 6 | 6 | Actual |
| 31558 | 542828.00 | 2025-05-06 | 101 | 6 | 4 | Actual |
| 11515 | 442051.00 | 2023-10-05 | 101 | 6 | 4 | Actual |
| 23869 | 453341.00 | 2024-10-04 | 101 | 6 | 5 | Actual |
| 11327 | 207374.00 | 2023-10-05 | 101 | 6 | 3 | Actual |
| 14362 | 126036.09 | 2023-12-05 | 101 | 6 | 11 | Actual |
| 11655 | 557639.00 | 2023-10-05 | 101 | 6 | 5 | Actual |
| 20886 | 349163.00 | 2024-07-07 | 101 | 6 | 5 | Actual |
| 6383 | 303098.00 | 2023-05-07 | 101 | 6 | 6 | Actual |
| 18735 | 110481.00 | 2024-05-06 | 101 | 6 | 4 | Actual |
| 10860 | 240200.00 | 2023-09-05 | 101 | 6 | 6 | Budget |
| 21676 | 223200.00 | 2024-08-04 | 101 | 6 | 3 | Actual |
| 12783 | 337398.00 | 2023-11-05 | 101 | 6 | 5 | Actual |
| 12643 | 116175.00 | 2023-11-05 | 101 | 6 | 4 | Actual |
| 33899 | 382688.00 | 2025-07-07 | 101 | 6 | 5 | Actual |
| 32352 | 204613.08 | 2025-05-06 | 101 | 6 | 12 | Actual |
| 3806 | 106600.00 | 2023-03-07 | 101 | 6 | 5 | Budget |
| 39348 | 487315.60 | 2025-11-05 | 101 | 6 | 13 | Actual |
| 17519 | 4811.49 | 2024-03-06 | 101 | 6 | 12 | Actual |
| 14065 | 345345.00 | 2023-12-05 | 101 | 6 | 7 | Actual |
| 35050 | 299992.00 | 2025-08-05 | 101 | 6 | 5 | Actual |
| 36928 | 206625.89 | 2025-09-05 | 101 | 6 | 12 | Actual |
| 5727 | 238500.00 | 2023-05-07 | 101 | 6 | 3 | Budget |
| 16171 | 1028589.94 | 2024-02-05 | 101 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-10-05 | 101 | 6 | 8 | Actual |
| 15548 | 468538.00 | 2024-02-05 | 101 | 6 | 3 | Actual |
| 26580 | 70886.12 | 2024-12-04 | 101 | 6 | 11 | Actual |
| 7505 | 168821.00 | 2023-06-07 | 101 | 6 | 6 | Actual |
| 27823 | 345956.14 | 2025-01-04 | 101 | 6 | 12 | Actual |
| 16372 | 210637.66 | 2024-02-05 | 101 | 6 | 11 | Actual |
| 5398 | 625669.00 | 2023-04-07 | 101 | 6 | 7 | Actual |
| 22177 | 421875.00 | 2024-08-04 | 101 | 6 | 7 | Actual |
| 11514 | 530500.00 | 2023-10-05 | 101 | 6 | 4 | Budget |
| 18828 | 421711.00 | 2024-05-06 | 101 | 6 | 5 | Actual |
| 31438 | 391472.00 | 2025-05-06 | 101 | 6 | 3 | Actual |
| 10532 | 153100.00 | 2023-09-05 | 101 | 6 | 5 | Budget |
| 17824 | 440614.00 | 2024-04-06 | 101 | 6 | 5 | Actual |
| 29093 | 608674.00 | 2025-02-04 | 101 | 6 | 13 | Actual |
| 29306 | 395131.00 | 2025-03-06 | 101 | 6 | 4 | Actual |
| 4788 | 528500.00 | 2023-04-07 | 101 | 6 | 4 | Budget |
| 2362 | 190900.00 | 2023-02-05 | 101 | 6 | 3 | Budget |
| 2684 | 169526.00 | 2023-02-05 | 101 | 6 | 5 | Actual |
| 33358 | 51494.27 | 2025-06-06 | 101 | 6 | 11 | Actual |
| 35247 | 218085.00 | 2025-08-05 | 101 | 6 | 6 | Actual |
| 13255 | 489125.00 | 2023-11-05 | 101 | 6 | 7 | Actual |
| 2036 | 351900.00 | 2023-01-05 | 101 | 6 | 7 | Budget |
| 27290 | 341120.00 | 2025-01-04 | 101 | 6 | 6 | Actual |
| 18616 | 365172.00 | 2024-05-06 | 101 | 6 | 3 | Actual |
| 34744 | 161649.88 | 2025-07-07 | 101 | 6 | 13 | Actual |
| 11656 | 501900.00 | 2023-10-05 | 101 | 6 | 5 | Budget |
| 22652 | 482263.00 | 2024-09-04 | 101 | 6 | 3 | Actual |
| 36200 | 236056.00 | 2025-09-05 | 101 | 6 | 5 | Actual |
| 20466 | 43655.83 | 2024-06-06 | 101 | 6 | 11 | Actual |
| 1100 | 210286.82 | 2022-12-05 | 101 | 6 | 8 | Actual |
| 32562 | 197890.00 | 2025-06-06 | 101 | 6 | 3 | Actual |
| 22469 | 78279.88 | 2024-08-04 | 101 | 6 | 11 | Actual |
| 22772 | 257906.00 | 2024-09-04 | 101 | 6 | 4 | Actual |
| 18232 | 929368.40 | 2024-04-06 | 101 | 6 | 8 | Actual |
| 4275 | 125891.00 | 2023-03-07 | 101 | 6 | 7 | Actual |
| 17083 | 268462.00 | 2024-03-06 | 101 | 6 | 7 | Actual |
| 4462 | 428254.52 | 2023-03-07 | 101 | 6 | 8 | Actual |
| 32260 | 197606.57 | 2025-05-06 | 101 | 6 | 11 | Actual |
| 28033 | 513368.00 | 2025-02-04 | 101 | 6 | 3 | Actual |
| 38790 | 657189.00 | 2025-11-05 | 101 | 6 | 7 | Actual |
| 9415 | 352500.00 | 2023-08-05 | 101 | 6 | 5 | Budget |
| 12125 | 606780.00 | 2023-10-05 | 101 | 6 | 7 | Actual |
| 9093 | 153797.00 | 2023-08-05 | 101 | 6 | 3 | Actual |
| 11985 | 496800.00 | 2023-10-05 | 101 | 6 | 6 | Budget |
| 8768 | 750000.00 | 2023-07-08 | 101 | 6 | 7 | Budget |
| 23154 | 263574.00 | 2024-09-04 | 101 | 6 | 7 | Actual |
| 29596 | 183407.00 | 2025-03-06 | 101 | 6 | 6 | Actual |
| 7176 | 77085.00 | 2023-06-07 | 101 | 6 | 5 | Actual |
| 37044 | 123907.07 | 2025-09-05 | 101 | 6 | 13 | Actual |
| 24898 | 393699.00 | 2024-11-04 | 101 | 6 | 5 | Actual |
| 10069 | 793400.00 | 2023-08-05 | 101 | 6 | 8 | Budget |
| 7831 | 283600.00 | 2023-06-07 | 101 | 6 | 8 | Budget |
| 1099 | 241800.00 | 2022-12-05 | 101 | 6 | 8 | Budget |
| 12642 | 104600.00 | 2023-11-05 | 101 | 6 | 4 | Budget |
| 1239 | 130511.00 | 2023-01-05 | 101 | 6 | 3 | Actual |
| 29689 | 633943.00 | 2025-03-06 | 101 | 6 | 7 | Actual |
| 15191 | 1210750.91 | 2024-01-05 | 101 | 6 | 8 | Actual |
| 2035 | 391021.00 | 2023-01-05 | 101 | 6 | 7 | Actual |
| 8954 | 503384.70 | 2023-07-08 | 101 | 6 | 8 | Actual |
| 31109 | 821935.22 | 2025-04-06 | 101 | 6 | 11 | Actual |
| 1896 | 474600.00 | 2023-01-05 | 101 | 6 | 6 | Budget |
| 11000 | 102900.00 | 2023-09-05 | 101 | 6 | 7 | Budget |
| 34188 | 703315.00 | 2025-07-07 | 101 | 6 | 7 | Actual |
| 5259 | 539102.00 | 2023-04-07 | 101 | 6 | 6 | Actual |
| 16990 | 173111.00 | 2024-03-06 | 101 | 6 | 6 | Actual |
| 33594 | 133344.09 | 2025-06-06 | 101 | 6 | 13 | Actual |
| 32682 | 345705.00 | 2025-06-06 | 101 | 6 | 4 | Actual |
| 28442 | 276502.00 | 2025-02-04 | 101 | 6 | 6 | Actual |
| 11188 | 415890.65 | 2023-09-05 | 101 | 6 | 8 | Actual |
| 911 | 70400.00 | 2022-12-05 | 101 | 6 | 7 | Budget |
| 20146 | 201878.00 | 2024-06-06 | 101 | 6 | 7 | Actual |
| 10208 | 255400.00 | 2023-09-05 | 101 | 6 | 3 | Budget |
| 21293 | 643361.55 | 2024-07-07 | 101 | 6 | 8 | Actual |
| 36809 | 69071.20 | 2025-09-05 | 101 | 6 | 11 | Actual |
| 2547 | 99243.00 | 2023-02-05 | 101 | 6 | 4 | Actual |
| 299 | 112648.00 | 2022-12-05 | 101 | 6 | 4 | Actual |
| 11984 | 451651.00 | 2023-10-05 | 101 | 6 | 6 | Actual |
| 14688 | 455103.00 | 2024-01-05 | 101 | 6 | 4 | Actual |
| 38697 | 279740.00 | 2025-11-05 | 101 | 6 | 6 | Actual |
| 11187 | 478300.00 | 2023-09-05 | 101 | 6 | 8 | Budget |
| 16487 | 5557.25 | 2024-02-05 | 101 | 6 | 12 | Actual |
| 8767 | 625022.00 | 2023-07-08 | 101 | 6 | 7 | Actual |
| 31229 | 236001.97 | 2025-04-06 | 101 | 6 | 12 | Actual |
| 36107 | 468192.00 | 2025-09-05 | 101 | 6 | 4 | Actual |
| 8297 | 498900.00 | 2023-07-08 | 101 | 6 | 5 | Budget |
| 2546 | 109200.00 | 2023-02-05 | 101 | 6 | 4 | Budget |
| 7175 | 84800.00 | 2023-06-07 | 101 | 6 | 5 | Budget |
| 32469 | 454485.16 | 2025-05-06 | 101 | 6 | 13 | Actual |
| 33478 | 132350.03 | 2025-06-06 | 101 | 6 | 12 | Actual |
| 24686 | 334789.00 | 2024-11-04 | 101 | 6 | 3 | Actual |
| 5913 | 185878.00 | 2023-05-07 | 101 | 6 | 4 | Actual |
| 1897 | 365039.00 | 2023-01-05 | 101 | 6 | 6 | Actual |
Generated 2026-01-04 14:18:38.730 UTC