[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 282 > < TAKE 256 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6850 | 148905.00 | 2022-12-31 | 101 | 6 | 3 | Actual |
| 35050 | 299992.00 | 2025-02-28 | 101 | 6 | 5 | Actual |
| 19117 | 659113.00 | 2023-11-30 | 101 | 6 | 7 | Actual |
| 25095 | 179100.00 | 2024-05-30 | 101 | 6 | 6 | Actual |
| 19437 | 112775.20 | 2023-11-30 | 101 | 6 | 11 | Actual |
| 6523 | 891700.00 | 2022-11-30 | 101 | 6 | 7 | Budget |
| 5586 | 696706.49 | 2022-10-31 | 101 | 6 | 8 | Actual |
| 33358 | 51494.27 | 2024-12-30 | 101 | 6 | 11 | Actual |
| 22772 | 257906.00 | 2024-03-30 | 101 | 6 | 4 | Actual |
| 32682 | 345705.00 | 2024-12-30 | 101 | 6 | 4 | Actual |
| 30432 | 447709.00 | 2024-10-30 | 101 | 6 | 4 | Actual |
| 37257 | 448588.00 | 2025-04-30 | 101 | 6 | 4 | Actual |
| 35660 | 113219.89 | 2025-02-28 | 101 | 6 | 11 | Actual |
| 9743 | 201253.00 | 2023-02-28 | 101 | 6 | 6 | Actual |
| 28856 | 259787.51 | 2024-08-30 | 101 | 6 | 11 | Actual |
| 6382 | 272800.00 | 2022-11-30 | 101 | 6 | 6 | Budget |
| 34307 | 584786.22 | 2025-01-30 | 101 | 6 | 8 | Actual |
| 3012 | 215700.00 | 2022-08-31 | 101 | 6 | 6 | Budget |
| 16990 | 173111.00 | 2023-09-30 | 101 | 6 | 6 | Actual |
| 4929 | 433300.00 | 2022-10-31 | 101 | 6 | 5 | Budget |
| 3340 | 374517.15 | 2022-08-31 | 101 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-09-30 | 101 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-04-30 | 101 | 6 | 8 | Actual |
| 1424 | 262220.00 | 2022-07-31 | 101 | 6 | 4 | Actual |
| 6712 | 470964.40 | 2022-11-30 | 101 | 6 | 8 | Actual |
| 29689 | 633943.00 | 2024-09-29 | 101 | 6 | 7 | Actual |
| 770 | 162900.00 | 2022-06-30 | 101 | 6 | 6 | Budget |
| 3153 | 505000.00 | 2022-08-31 | 101 | 6 | 7 | Budget |
| 21293 | 643361.55 | 2024-01-31 | 101 | 6 | 8 | Actual |
| 31848 | 222214.00 | 2024-11-29 | 101 | 6 | 6 | Actual |
| 17404 | 70951.02 | 2023-09-30 | 101 | 6 | 11 | Actual |
| 15761 | 550422.00 | 2023-08-31 | 101 | 6 | 5 | Actual |
| 13771 | 489463.00 | 2023-06-30 | 101 | 6 | 5 | Actual |
| 37959 | 781473.83 | 2025-04-30 | 101 | 6 | 11 | Actual |
| 29093 | 608674.00 | 2024-08-30 | 101 | 6 | 13 | Actual |
| 29186 | 290998.00 | 2024-09-29 | 101 | 6 | 3 | Actual |
| 31229 | 236001.97 | 2024-10-30 | 101 | 6 | 12 | Actual |
| 912 | 78234.00 | 2022-06-30 | 101 | 6 | 7 | Actual |
| 18735 | 110481.00 | 2023-11-30 | 101 | 6 | 4 | Actual |
| 38287 | 407564.00 | 2025-05-31 | 101 | 6 | 3 | Actual |
| 13444 | 459971.77 | 2023-05-31 | 101 | 6 | 8 | Actual |
| 1565 | 305900.00 | 2022-07-31 | 101 | 6 | 5 | Budget |
| 28245 | 647685.00 | 2024-08-30 | 101 | 6 | 5 | Actual |
| 38194 | 244781.25 | 2025-04-30 | 101 | 6 | 13 | Actual |
| 20794 | 323453.00 | 2024-01-31 | 101 | 6 | 4 | Actual |
| 35779 | 170524.15 | 2025-02-28 | 101 | 6 | 12 | Actual |
| 32562 | 197890.00 | 2024-12-30 | 101 | 6 | 3 | Actual |
| 38790 | 657189.00 | 2025-05-31 | 101 | 6 | 7 | Actual |
| 36610 | 708199.13 | 2025-03-31 | 101 | 6 | 8 | Actual |
| 37137 | 254915.00 | 2025-04-30 | 101 | 6 | 3 | Actual |
| 5397 | 813400.00 | 2022-10-31 | 101 | 6 | 7 | Budget |
| 15668 | 131005.00 | 2023-08-31 | 101 | 6 | 4 | Actual |
| 12125 | 606780.00 | 2023-04-30 | 101 | 6 | 7 | Actual |
| 11327 | 207374.00 | 2023-04-30 | 101 | 6 | 3 | Actual |
| 23563 | 3711.47 | 2024-03-30 | 101 | 6 | 12 | Actual |
| 20674 | 367567.00 | 2024-01-31 | 101 | 6 | 3 | Actual |
| 36397 | 167985.00 | 2025-03-31 | 101 | 6 | 6 | Actual |
| 38407 | 532500.00 | 2025-05-31 | 101 | 6 | 4 | Actual |
| 10069 | 793400.00 | 2023-02-28 | 101 | 6 | 8 | Budget |
| 14187 | 1178541.22 | 2023-06-30 | 101 | 6 | 8 | Actual |
| 5913 | 185878.00 | 2022-11-30 | 101 | 6 | 4 | Actual |
| 24157 | 979234.00 | 2024-04-29 | 101 | 6 | 7 | Actual |
| 15455 | 9280.72 | 2023-07-31 | 101 | 6 | 12 | Actual |
| 34744 | 161649.88 | 2025-01-30 | 101 | 6 | 13 | Actual |
| 1100 | 210286.82 | 2022-06-30 | 101 | 6 | 8 | Actual |
| 36809 | 69071.20 | 2025-03-31 | 101 | 6 | 11 | Actual |
Generated 2025-07-30 08:16:07.297 UTC