[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 280
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38500 | 449538.00 | 2025-10-15 | 101 | 6 | 5 | Actual |
| 11514 | 530500.00 | 2023-09-14 | 101 | 6 | 4 | Budget |
| 2546 | 109200.00 | 2023-01-15 | 101 | 6 | 4 | Budget |
| 9416 | 320464.00 | 2023-07-15 | 101 | 6 | 5 | Actual |
| 2362 | 190900.00 | 2023-01-15 | 101 | 6 | 3 | Budget |
| 8157 | 379643.00 | 2023-06-17 | 101 | 6 | 4 | Actual |
| 298 | 123900.00 | 2022-11-14 | 101 | 6 | 4 | Budget |
| 8953 | 453000.00 | 2023-06-17 | 101 | 6 | 8 | Budget |
| 2223 | 663800.00 | 2022-12-15 | 101 | 6 | 8 | Budget |
| 24065 | 255540.00 | 2024-09-13 | 101 | 6 | 6 | Actual |
| 13555 | 509046.00 | 2023-11-14 | 101 | 6 | 3 | Actual |
| 25308 | 806213.07 | 2024-10-14 | 101 | 6 | 8 | Actual |
| 38790 | 657189.00 | 2025-10-15 | 101 | 6 | 7 | Actual |
| 13115 | 178500.00 | 2023-10-15 | 101 | 6 | 6 | Budget |
| 33594 | 133344.09 | 2025-05-16 | 101 | 6 | 13 | Actual |
| 26883 | 419318.00 | 2024-12-14 | 101 | 6 | 3 | Actual |
| 4930 | 481412.00 | 2023-03-17 | 101 | 6 | 5 | Actual |
| 15761 | 550422.00 | 2024-01-15 | 101 | 6 | 5 | Actual |
| 16580 | 415066.00 | 2024-02-14 | 101 | 6 | 3 | Actual |
| 31229 | 236001.97 | 2025-03-16 | 101 | 6 | 12 | Actual |
| 38287 | 407564.00 | 2025-10-15 | 101 | 6 | 3 | Actual |
| 19552 | 1300.78 | 2024-04-15 | 101 | 6 | 12 | Actual |
| 13443 | 529000.00 | 2023-10-15 | 101 | 6 | 8 | Budget |
| 20794 | 323453.00 | 2024-06-16 | 101 | 6 | 4 | Actual |
| 33687 | 201013.00 | 2025-06-16 | 101 | 6 | 3 | Actual |
| 32562 | 197890.00 | 2025-05-16 | 101 | 6 | 3 | Actual |
| 7175 | 84800.00 | 2023-05-17 | 101 | 6 | 5 | Budget |
| 4276 | 113300.00 | 2023-02-14 | 101 | 6 | 7 | Budget |
| 26256 | 855751.00 | 2024-11-13 | 101 | 6 | 7 | Actual |
| 20674 | 367567.00 | 2024-06-16 | 101 | 6 | 3 | Actual |
| 21293 | 643361.55 | 2024-06-16 | 101 | 6 | 8 | Actual |
| 16700 | 288426.00 | 2024-02-14 | 101 | 6 | 4 | Actual |
| 21173 | 826426.00 | 2024-06-16 | 101 | 6 | 7 | Actual |
| 16487 | 5557.25 | 2024-01-15 | 101 | 6 | 12 | Actual |
| 23474 | 72410.62 | 2024-08-14 | 101 | 6 | 11 | Actual |
| 9882 | 505300.00 | 2023-07-15 | 101 | 6 | 7 | Budget |
| 3153 | 505000.00 | 2023-01-15 | 101 | 6 | 7 | Budget |
| 13256 | 587000.00 | 2023-10-15 | 101 | 6 | 7 | Budget |
| 37547 | 316575.00 | 2025-09-14 | 101 | 6 | 6 | Actual |
| 39231 | 174033.79 | 2025-10-15 | 101 | 6 | 12 | Actual |
| 2363 | 159092.00 | 2023-01-15 | 101 | 6 | 3 | Actual |
| 10394 | 134500.00 | 2023-08-15 | 101 | 6 | 4 | Budget |
| 2683 | 161000.00 | 2023-01-15 | 101 | 6 | 5 | Budget |
| 33064 | 481117.00 | 2025-05-16 | 101 | 6 | 7 | Actual |
| 8768 | 750000.00 | 2023-06-17 | 101 | 6 | 7 | Budget |
| 439 | 53300.00 | 2022-11-14 | 101 | 6 | 5 | Budget |
| 34095 | 226464.00 | 2025-06-16 | 101 | 6 | 6 | Actual |
| 5258 | 512100.00 | 2023-03-17 | 101 | 6 | 6 | Budget |
| 1896 | 474600.00 | 2022-12-15 | 101 | 6 | 6 | Budget |
| 6382 | 272800.00 | 2023-04-16 | 101 | 6 | 6 | Budget |
| 6523 | 891700.00 | 2023-04-16 | 101 | 6 | 7 | Budget |
| 18616 | 365172.00 | 2024-04-15 | 101 | 6 | 3 | Actual |
| 22296 | 716599.28 | 2024-07-14 | 101 | 6 | 8 | Actual |
| 7505 | 168821.00 | 2023-05-17 | 101 | 6 | 6 | Actual |
| 17612 | 527925.00 | 2024-03-16 | 101 | 6 | 3 | Actual |
| 32260 | 197606.57 | 2025-04-15 | 101 | 6 | 11 | Actual |
| 19237 | 891561.63 | 2024-04-15 | 101 | 6 | 8 | Actual |
| 24477 | 241211.64 | 2024-09-13 | 101 | 6 | 11 | Actual |
| 25962 | 300467.00 | 2024-11-13 | 101 | 6 | 5 | Actual |
| 6383 | 303098.00 | 2023-04-16 | 101 | 6 | 6 | Actual |
| 23869 | 453341.00 | 2024-09-13 | 101 | 6 | 5 | Actual |
| 111 | 91800.00 | 2022-11-14 | 101 | 6 | 3 | Budget |
| 5727 | 238500.00 | 2023-04-16 | 101 | 6 | 3 | Budget |
| 34508 | 598502.34 | 2025-06-16 | 101 | 6 | 11 | Actual |
| 36809 | 69071.20 | 2025-08-15 | 101 | 6 | 11 | Actual |
| 14065 | 345345.00 | 2023-11-14 | 101 | 6 | 7 | Actual |
| 23656 | 461698.00 | 2024-09-13 | 101 | 6 | 3 | Actual |
| 30815 | 803810.00 | 2025-03-16 | 101 | 6 | 7 | Actual |
Generated 2025-12-14 15:23:42.816 UTC