[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 288
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39111 | 152812.12 | 2025-10-17 | 101 | 6 | 11 | Actual |
| 14065 | 345345.00 | 2023-11-16 | 101 | 6 | 7 | Actual |
| 38079 | 247856.44 | 2025-09-16 | 101 | 6 | 12 | Actual |
| 13444 | 459971.77 | 2023-10-17 | 101 | 6 | 8 | Actual |
| 19644 | 326736.00 | 2024-05-18 | 101 | 6 | 3 | Actual |
| 15958 | 209808.00 | 2024-01-17 | 101 | 6 | 6 | Actual |
| 7831 | 283600.00 | 2023-05-19 | 101 | 6 | 8 | Budget |
| 37137 | 254915.00 | 2025-09-16 | 101 | 6 | 3 | Actual |
| 7176 | 77085.00 | 2023-05-19 | 101 | 6 | 5 | Actual |
| 37639 | 761544.00 | 2025-09-16 | 101 | 6 | 7 | Actual |
| 3013 | 165931.00 | 2023-01-17 | 101 | 6 | 6 | Actual |
| 3339 | 430700.00 | 2023-01-17 | 101 | 6 | 8 | Budget |
| 32775 | 194213.00 | 2025-05-18 | 101 | 6 | 5 | Actual |
| 16793 | 401461.00 | 2024-02-16 | 101 | 6 | 5 | Actual |
| 25867 | 484806.00 | 2024-11-15 | 101 | 6 | 4 | Actual |
| 11985 | 496800.00 | 2023-09-16 | 101 | 6 | 6 | Budget |
| 2684 | 169526.00 | 2023-01-17 | 101 | 6 | 5 | Actual |
| 29306 | 395131.00 | 2025-02-15 | 101 | 6 | 4 | Actual |
| 299 | 112648.00 | 2022-11-16 | 101 | 6 | 4 | Actual |
| 20053 | 147292.00 | 2024-05-18 | 101 | 6 | 6 | Actual |
| 34957 | 484913.00 | 2025-07-17 | 101 | 6 | 4 | Actual |
| 8298 | 383801.00 | 2023-06-19 | 101 | 6 | 5 | Actual |
| 22772 | 257906.00 | 2024-08-16 | 101 | 6 | 4 | Actual |
| 17404 | 70951.02 | 2024-02-16 | 101 | 6 | 11 | Actual |
| 27002 | 608904.00 | 2024-12-16 | 101 | 6 | 4 | Actual |
| 8157 | 379643.00 | 2023-06-19 | 101 | 6 | 4 | Actual |
| 6851 | 193600.00 | 2023-05-19 | 101 | 6 | 3 | Budget |
| 20146 | 201878.00 | 2024-05-18 | 101 | 6 | 7 | Actual |
| 3668 | 197774.00 | 2023-02-16 | 101 | 6 | 4 | Actual |
| 14569 | 602808.00 | 2023-12-17 | 101 | 6 | 3 | Actual |
| 14362 | 126036.09 | 2023-11-16 | 101 | 6 | 11 | Actual |
| 1566 | 321957.00 | 2022-12-17 | 101 | 6 | 5 | Actual |
| 36107 | 468192.00 | 2025-08-17 | 101 | 6 | 4 | Actual |
| 31109 | 821935.22 | 2025-03-18 | 101 | 6 | 11 | Actual |
| 37350 | 416200.00 | 2025-09-16 | 101 | 6 | 5 | Actual |
| 4930 | 481412.00 | 2023-03-19 | 101 | 6 | 5 | Actual |
| 12783 | 337398.00 | 2023-10-17 | 101 | 6 | 5 | Actual |
| 34095 | 226464.00 | 2025-06-18 | 101 | 6 | 6 | Actual |
| 18616 | 365172.00 | 2024-04-17 | 101 | 6 | 3 | Actual |
| 5397 | 813400.00 | 2023-03-19 | 101 | 6 | 7 | Budget |
| 25745 | 319739.00 | 2024-11-15 | 101 | 6 | 3 | Actual |
| 16700 | 288426.00 | 2024-02-16 | 101 | 6 | 4 | Actual |
| 11188 | 415890.65 | 2023-08-17 | 101 | 6 | 8 | Actual |
| 4276 | 113300.00 | 2023-02-16 | 101 | 6 | 7 | Budget |
| 110 | 76475.00 | 2022-11-16 | 101 | 6 | 3 | Actual |
| 13114 | 198366.00 | 2023-10-17 | 101 | 6 | 6 | Actual |
| 35340 | 513572.00 | 2025-07-17 | 101 | 6 | 7 | Actual |
| 32972 | 135485.00 | 2025-05-18 | 101 | 6 | 6 | Actual |
| 11655 | 557639.00 | 2023-09-16 | 101 | 6 | 5 | Actual |
| 29809 | 735363.27 | 2025-02-15 | 101 | 6 | 8 | Actual |
| 6524 | 685958.00 | 2023-04-18 | 101 | 6 | 7 | Actual |
| 6054 | 363227.00 | 2023-04-18 | 101 | 6 | 5 | Actual |
| 19552 | 1300.78 | 2024-04-17 | 101 | 6 | 12 | Actual |
| 2547 | 99243.00 | 2023-01-17 | 101 | 6 | 4 | Actual |
| 35050 | 299992.00 | 2025-07-17 | 101 | 6 | 5 | Actual |
| 19024 | 180483.00 | 2024-04-17 | 101 | 6 | 6 | Actual |
| 13555 | 509046.00 | 2023-11-16 | 101 | 6 | 3 | Actual |
| 34628 | 183858.44 | 2025-06-18 | 101 | 6 | 12 | Actual |
| 3153 | 505000.00 | 2023-01-17 | 101 | 6 | 7 | Budget |
| 9093 | 153797.00 | 2023-07-17 | 101 | 6 | 3 | Actual |
Generated 2025-12-16 11:41:28.316 UTC