[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 289
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21080 | 255631.00 | 2023-12-26 | 101 | 6 | 6 | Actual |
| 6712 | 470964.40 | 2022-10-25 | 101 | 6 | 8 | Actual |
| 8157 | 379643.00 | 2022-12-26 | 101 | 6 | 4 | Actual |
| 24898 | 393699.00 | 2024-04-24 | 101 | 6 | 5 | Actual |
| 16372 | 210637.66 | 2023-07-26 | 101 | 6 | 11 | Actual |
| 26161 | 205288.00 | 2024-05-24 | 101 | 6 | 6 | Actual |
| 19024 | 180483.00 | 2023-10-25 | 101 | 6 | 6 | Actual |
| 32060 | 1296752.52 | 2024-10-24 | 101 | 6 | 8 | Actual |
| 23869 | 453341.00 | 2024-03-24 | 101 | 6 | 5 | Actual |
| 6053 | 399500.00 | 2022-10-25 | 101 | 6 | 5 | Budget |
| 34307 | 584786.22 | 2024-12-25 | 101 | 6 | 8 | Actual |
| 2036 | 351900.00 | 2022-06-25 | 101 | 6 | 7 | Budget |
| 4462 | 428254.52 | 2022-08-25 | 101 | 6 | 8 | Actual |
| 4788 | 528500.00 | 2022-09-25 | 101 | 6 | 4 | Budget |
| 14187 | 1178541.22 | 2023-05-25 | 101 | 6 | 8 | Actual |
| 7176 | 77085.00 | 2022-11-25 | 101 | 6 | 5 | Actual |
| 33594 | 133344.09 | 2024-11-24 | 101 | 6 | 13 | Actual |
| 17824 | 440614.00 | 2023-09-25 | 101 | 6 | 5 | Actual |
| 31940 | 625909.00 | 2024-10-24 | 101 | 6 | 7 | Actual |
| 13115 | 178500.00 | 2023-04-25 | 101 | 6 | 6 | Budget |
| 19763 | 231770.00 | 2023-11-25 | 101 | 6 | 4 | Actual |
| 25308 | 806213.07 | 2024-04-24 | 101 | 6 | 8 | Actual |
| 3669 | 217600.00 | 2022-08-25 | 101 | 6 | 4 | Budget |
| 35779 | 170524.15 | 2025-01-23 | 101 | 6 | 12 | Actual |
| 19856 | 275798.00 | 2023-11-25 | 101 | 6 | 5 | Actual |
| 34188 | 703315.00 | 2024-12-25 | 101 | 6 | 7 | Actual |
| 4461 | 492500.00 | 2022-08-25 | 101 | 6 | 8 | Budget |
| 4929 | 433300.00 | 2022-09-25 | 101 | 6 | 5 | Budget |
| 28856 | 259787.51 | 2024-07-25 | 101 | 6 | 11 | Actual |
| 27503 | 1057963.22 | 2024-06-24 | 101 | 6 | 8 | Actual |
| 21795 | 83068.00 | 2024-01-23 | 101 | 6 | 4 | Actual |
| 31109 | 821935.22 | 2024-09-24 | 101 | 6 | 11 | Actual |
| 37350 | 416200.00 | 2025-03-25 | 101 | 6 | 5 | Actual |
| 36107 | 468192.00 | 2025-02-23 | 101 | 6 | 4 | Actual |
| 8767 | 625022.00 | 2022-12-26 | 101 | 6 | 7 | Actual |
| 4789 | 480434.00 | 2022-09-25 | 101 | 6 | 4 | Actual |
| 28152 | 672566.00 | 2024-07-25 | 101 | 6 | 4 | Actual |
| 20053 | 147292.00 | 2023-11-25 | 101 | 6 | 6 | Actual |
| 20674 | 367567.00 | 2023-12-26 | 101 | 6 | 3 | Actual |
| 13255 | 489125.00 | 2023-04-25 | 101 | 6 | 7 | Actual |
| 23563 | 3711.47 | 2024-02-23 | 101 | 6 | 12 | Actual |
| 14569 | 602808.00 | 2023-06-25 | 101 | 6 | 3 | Actual |
| 9881 | 531875.00 | 2023-01-23 | 101 | 6 | 7 | Actual |
| 36928 | 206625.89 | 2025-02-23 | 101 | 6 | 12 | Actual |
| 23474 | 72410.62 | 2024-02-23 | 101 | 6 | 11 | Actual |
| 11000 | 102900.00 | 2023-02-23 | 101 | 6 | 7 | Budget |
| 8298 | 383801.00 | 2022-12-26 | 101 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2024-10-24 | 101 | 6 | 5 | Actual |
| 29596 | 183407.00 | 2024-08-24 | 101 | 6 | 6 | Actual |
| 23154 | 263574.00 | 2024-02-23 | 101 | 6 | 7 | Actual |
| 10394 | 134500.00 | 2023-02-23 | 101 | 6 | 4 | Budget |
| 26256 | 855751.00 | 2024-05-24 | 101 | 6 | 7 | Actual |
| 2684 | 169526.00 | 2022-07-26 | 101 | 6 | 5 | Actual |
| 4930 | 481412.00 | 2022-09-25 | 101 | 6 | 5 | Actual |
| 34095 | 226464.00 | 2024-12-25 | 101 | 6 | 6 | Actual |
| 19644 | 326736.00 | 2023-11-25 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2022-08-25 | 101 | 6 | 3 | Budget |
| 10860 | 240200.00 | 2023-02-23 | 101 | 6 | 6 | Budget |
| 14781 | 491939.00 | 2023-06-25 | 101 | 6 | 5 | Actual |
Generated 2025-06-24 21:39:45.286 UTC