[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 280 > < TAKE 512 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37044 | 123907.07 | 2025-08-15 | 101 | 6 | 13 | Actual |
| 9278 | 158200.00 | 2023-07-15 | 101 | 6 | 4 | Budget |
| 28152 | 672566.00 | 2025-01-14 | 101 | 6 | 4 | Actual |
| 7644 | 103189.00 | 2023-05-17 | 101 | 6 | 7 | Actual |
| 2683 | 161000.00 | 2023-01-15 | 101 | 6 | 5 | Budget |
| 7831 | 283600.00 | 2023-05-17 | 101 | 6 | 8 | Budget |
| 10070 | 610295.79 | 2023-07-15 | 101 | 6 | 8 | Actual |
| 10531 | 133106.00 | 2023-08-15 | 101 | 6 | 5 | Actual |
| 28033 | 513368.00 | 2025-01-14 | 101 | 6 | 3 | Actual |
| 7971 | 187106.00 | 2023-06-17 | 101 | 6 | 3 | Actual |
| 19644 | 326736.00 | 2024-05-16 | 101 | 6 | 3 | Actual |
| 6851 | 193600.00 | 2023-05-17 | 101 | 6 | 3 | Budget |
| 19763 | 231770.00 | 2024-05-16 | 101 | 6 | 4 | Actual |
| 8298 | 383801.00 | 2023-06-17 | 101 | 6 | 5 | Actual |
| 6382 | 272800.00 | 2023-04-16 | 101 | 6 | 6 | Budget |
| 31345 | 261820.17 | 2025-03-16 | 101 | 6 | 13 | Actual |
| 24276 | 851739.68 | 2024-09-13 | 101 | 6 | 8 | Actual |
| 3012 | 215700.00 | 2023-01-15 | 101 | 6 | 6 | Budget |
| 24898 | 393699.00 | 2024-10-14 | 101 | 6 | 5 | Actual |
| 34744 | 161649.88 | 2025-06-16 | 101 | 6 | 13 | Actual |
| 21676 | 223200.00 | 2024-07-14 | 101 | 6 | 3 | Actual |
| 771 | 125316.00 | 2022-11-14 | 101 | 6 | 6 | Actual |
| 38287 | 407564.00 | 2025-10-15 | 101 | 6 | 3 | Actual |
| 13555 | 509046.00 | 2023-11-14 | 101 | 6 | 3 | Actual |
| 11984 | 451651.00 | 2023-09-14 | 101 | 6 | 6 | Actual |
| 12783 | 337398.00 | 2023-10-15 | 101 | 6 | 5 | Actual |
| 6711 | 565200.00 | 2023-04-16 | 101 | 6 | 8 | Budget |
| 19024 | 180483.00 | 2024-04-15 | 101 | 6 | 6 | Actual |
| 38910 | 1075340.81 | 2025-10-15 | 101 | 6 | 8 | Actual |
| 7037 | 153400.00 | 2023-05-17 | 101 | 6 | 4 | Budget |
| 8157 | 379643.00 | 2023-06-17 | 101 | 6 | 4 | Actual |
| 25188 | 606666.00 | 2024-10-14 | 101 | 6 | 7 | Actual |
| 33184 | 431271.24 | 2025-05-16 | 101 | 6 | 8 | Actual |
| 3481 | 155300.00 | 2023-02-14 | 101 | 6 | 3 | Budget |
| 14065 | 345345.00 | 2023-11-14 | 101 | 6 | 7 | Actual |
| 10532 | 153100.00 | 2023-08-15 | 101 | 6 | 5 | Budget |
| 36200 | 236056.00 | 2025-08-15 | 101 | 6 | 5 | Actual |
| 23869 | 453341.00 | 2024-09-13 | 101 | 6 | 5 | Actual |
| 1424 | 262220.00 | 2022-12-15 | 101 | 6 | 4 | Actual |
| 24805 | 84573.00 | 2024-10-14 | 101 | 6 | 4 | Actual |
| 9279 | 137605.00 | 2023-07-15 | 101 | 6 | 4 | Actual |
| 3805 | 112205.00 | 2023-02-14 | 101 | 6 | 5 | Actual |
| 3154 | 561151.00 | 2023-01-15 | 101 | 6 | 7 | Actual |
| 27383 | 958829.00 | 2024-12-14 | 101 | 6 | 7 | Actual |
| 30722 | 278547.00 | 2025-03-16 | 101 | 6 | 6 | Actual |
| 36107 | 468192.00 | 2025-08-15 | 101 | 6 | 4 | Actual |
| 13676 | 364768.00 | 2023-11-14 | 101 | 6 | 4 | Actual |
| 11514 | 530500.00 | 2023-09-14 | 101 | 6 | 4 | Budget |
| 38079 | 247856.44 | 2025-09-14 | 101 | 6 | 12 | Actual |
| 10860 | 240200.00 | 2023-08-15 | 101 | 6 | 6 | Budget |
| 10208 | 255400.00 | 2023-08-15 | 101 | 6 | 3 | Budget |
| 9416 | 320464.00 | 2023-07-15 | 101 | 6 | 5 | Actual |
| 38194 | 244781.25 | 2025-09-14 | 101 | 6 | 13 | Actual |
| 32469 | 454485.16 | 2025-04-15 | 101 | 6 | 13 | Actual |
| 34508 | 598502.34 | 2025-06-16 | 101 | 6 | 11 | Actual |
| 13115 | 178500.00 | 2023-10-15 | 101 | 6 | 6 | Budget |
| 16372 | 210637.66 | 2024-01-15 | 101 | 6 | 11 | Actual |
| 12126 | 788800.00 | 2023-09-14 | 101 | 6 | 7 | Budget |
| 110 | 76475.00 | 2022-11-14 | 101 | 6 | 3 | Actual |
| 33064 | 481117.00 | 2025-05-16 | 101 | 6 | 7 | Actual |
| 30935 | 787618.79 | 2025-03-16 | 101 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2025-01-14 | 101 | 6 | 8 | Actual |
| 4276 | 113300.00 | 2023-02-14 | 101 | 6 | 7 | Budget |
| 14781 | 491939.00 | 2023-12-15 | 101 | 6 | 5 | Actual |
| 3668 | 197774.00 | 2023-02-14 | 101 | 6 | 4 | Actual |
| 3153 | 505000.00 | 2023-01-15 | 101 | 6 | 7 | Budget |
| 7643 | 98000.00 | 2023-05-17 | 101 | 6 | 7 | Budget |
| 14187 | 1178541.22 | 2023-11-14 | 101 | 6 | 8 | Actual |
Generated 2025-12-14 09:00:48.537 UTC