[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 286 > < TAKE 512 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14477 | 8842.41 | 2023-05-23 | 101 | 6 | 12 | Actual |
| 36490 | 600314.00 | 2025-02-21 | 101 | 6 | 7 | Actual |
| 2546 | 109200.00 | 2022-07-24 | 101 | 6 | 4 | Budget |
| 4137 | 217300.00 | 2022-08-23 | 101 | 6 | 6 | Budget |
| 28976 | 172050.77 | 2024-07-23 | 101 | 6 | 12 | Actual |
| 7831 | 283600.00 | 2022-11-23 | 101 | 6 | 8 | Budget |
| 13555 | 509046.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
| 29186 | 290998.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
| 37044 | 123907.07 | 2025-02-21 | 101 | 6 | 13 | Actual |
| 17612 | 527925.00 | 2023-09-23 | 101 | 6 | 3 | Actual |
| 24593 | 7760.48 | 2024-03-22 | 101 | 6 | 12 | Actual |
| 21293 | 643361.55 | 2023-12-24 | 101 | 6 | 8 | Actual |
| 111 | 91800.00 | 2022-05-23 | 101 | 6 | 3 | Budget |
| 17404 | 70951.02 | 2023-08-23 | 101 | 6 | 11 | Actual |
| 26883 | 419318.00 | 2024-06-22 | 101 | 6 | 3 | Actual |
| 27940 | 331374.09 | 2024-06-22 | 101 | 6 | 13 | Actual |
| 30219 | 116573.60 | 2024-08-22 | 101 | 6 | 13 | Actual |
| 5259 | 539102.00 | 2022-09-23 | 101 | 6 | 6 | Actual |
| 30103 | 244431.91 | 2024-08-22 | 101 | 6 | 12 | Actual |
| 21080 | 255631.00 | 2023-12-24 | 101 | 6 | 6 | Actual |
| 27002 | 608904.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
| 9881 | 531875.00 | 2023-01-21 | 101 | 6 | 7 | Actual |
| 2684 | 169526.00 | 2022-07-24 | 101 | 6 | 5 | Actual |
| 30722 | 278547.00 | 2024-09-22 | 101 | 6 | 6 | Actual |
| 13443 | 529000.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
| 24065 | 255540.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
| 771 | 125316.00 | 2022-05-23 | 101 | 6 | 6 | Actual |
| 11326 | 228100.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
| 16700 | 288426.00 | 2023-08-23 | 101 | 6 | 4 | Actual |
| 28033 | 513368.00 | 2024-07-23 | 101 | 6 | 3 | Actual |
| 20581 | 16937.24 | 2023-11-23 | 101 | 6 | 12 | Actual |
| 25624 | 1457.17 | 2024-04-22 | 101 | 6 | 12 | Actual |
| 30935 | 787618.79 | 2024-09-22 | 101 | 6 | 8 | Actual |
| 8626 | 449600.00 | 2022-12-24 | 101 | 6 | 6 | Budget |
| 31848 | 222214.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
| 36928 | 206625.89 | 2025-02-21 | 101 | 6 | 12 | Actual |
| 13970 | 216317.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
| 15761 | 550422.00 | 2023-07-24 | 101 | 6 | 5 | Actual |
| 5726 | 198765.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
| 35896 | 421307.35 | 2025-01-21 | 101 | 6 | 13 | Actual |
| 8297 | 498900.00 | 2022-12-24 | 101 | 6 | 5 | Budget |
| 15668 | 131005.00 | 2023-07-24 | 101 | 6 | 4 | Actual |
| 30432 | 447709.00 | 2024-09-22 | 101 | 6 | 4 | Actual |
| 27823 | 345956.14 | 2024-06-22 | 101 | 6 | 12 | Actual |
| 10860 | 240200.00 | 2023-02-21 | 101 | 6 | 6 | Budget |
| 19644 | 326736.00 | 2023-11-23 | 101 | 6 | 3 | Actual |
| 34628 | 183858.44 | 2024-12-23 | 101 | 6 | 12 | Actual |
| 38287 | 407564.00 | 2025-04-23 | 101 | 6 | 3 | Actual |
| 7176 | 77085.00 | 2022-11-23 | 101 | 6 | 5 | Actual |
| 35340 | 513572.00 | 2025-01-21 | 101 | 6 | 7 | Actual |
| 13256 | 587000.00 | 2023-04-23 | 101 | 6 | 7 | Budget |
| 31558 | 542828.00 | 2024-10-22 | 101 | 6 | 4 | Actual |
| 16580 | 415066.00 | 2023-08-23 | 101 | 6 | 3 | Actual |
| 35779 | 170524.15 | 2025-01-21 | 101 | 6 | 12 | Actual |
| 12313 | 665200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 26672 | 250049.04 | 2024-05-22 | 101 | 6 | 12 | Actual |
| 28856 | 259787.51 | 2024-07-23 | 101 | 6 | 11 | Actual |
| 3806 | 106600.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
| 6383 | 303098.00 | 2022-10-23 | 101 | 6 | 6 | Actual |
| 38194 | 244781.25 | 2025-03-23 | 101 | 6 | 13 | Actual |
| 37257 | 448588.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
| 10531 | 133106.00 | 2023-02-21 | 101 | 6 | 5 | Actual |
Generated 2025-06-22 11:26:06.656 UTC