[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 291
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24898 | 393699.00 | 2024-04-24 | 101 | 6 | 5 | Actual |
| 4461 | 492500.00 | 2022-08-25 | 101 | 6 | 8 | Budget |
| 38194 | 244781.25 | 2025-03-25 | 101 | 6 | 13 | Actual |
| 12313 | 665200.00 | 2023-03-25 | 101 | 6 | 8 | Budget |
| 9415 | 352500.00 | 2023-01-23 | 101 | 6 | 5 | Budget |
| 15958 | 209808.00 | 2023-07-26 | 101 | 6 | 6 | Actual |
| 29596 | 183407.00 | 2024-08-24 | 101 | 6 | 6 | Actual |
| 19856 | 275798.00 | 2023-11-25 | 101 | 6 | 5 | Actual |
| 32352 | 204613.08 | 2024-10-24 | 101 | 6 | 12 | Actual |
| 14362 | 126036.09 | 2023-05-25 | 101 | 6 | 11 | Actual |
| 34095 | 226464.00 | 2024-12-25 | 101 | 6 | 6 | Actual |
| 3805 | 112205.00 | 2022-08-25 | 101 | 6 | 5 | Actual |
| 25962 | 300467.00 | 2024-05-24 | 101 | 6 | 5 | Actual |
| 23154 | 263574.00 | 2024-02-23 | 101 | 6 | 7 | Actual |
| 16580 | 415066.00 | 2023-08-25 | 101 | 6 | 3 | Actual |
| 22084 | 151102.00 | 2024-01-23 | 101 | 6 | 6 | Actual |
| 13771 | 489463.00 | 2023-05-25 | 101 | 6 | 5 | Actual |
| 27503 | 1057963.22 | 2024-06-24 | 101 | 6 | 8 | Actual |
| 17519 | 4811.49 | 2023-08-25 | 101 | 6 | 12 | Actual |
| 16372 | 210637.66 | 2023-07-26 | 101 | 6 | 11 | Actual |
| 11187 | 478300.00 | 2023-02-23 | 101 | 6 | 8 | Budget |
| 19552 | 1300.78 | 2023-10-25 | 101 | 6 | 12 | Actual |
| 4601 | 250700.00 | 2022-09-25 | 101 | 6 | 3 | Budget |
| 13443 | 529000.00 | 2023-04-25 | 101 | 6 | 8 | Budget |
| 1238 | 156600.00 | 2022-06-25 | 101 | 6 | 3 | Budget |
| 38079 | 247856.44 | 2025-03-25 | 101 | 6 | 12 | Actual |
| 10069 | 793400.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
| 32972 | 135485.00 | 2024-11-24 | 101 | 6 | 6 | Actual |
| 11655 | 557639.00 | 2023-03-25 | 101 | 6 | 5 | Actual |
| 15548 | 468538.00 | 2023-07-26 | 101 | 6 | 3 | Actual |
| 4930 | 481412.00 | 2022-09-25 | 101 | 6 | 5 | Actual |
| 24477 | 241211.64 | 2024-03-24 | 101 | 6 | 11 | Actual |
| 24805 | 84573.00 | 2024-04-24 | 101 | 6 | 4 | Actual |
| 7176 | 77085.00 | 2022-11-25 | 101 | 6 | 5 | Actual |
| 4462 | 428254.52 | 2022-08-25 | 101 | 6 | 8 | Actual |
| 298 | 123900.00 | 2022-05-25 | 101 | 6 | 4 | Budget |
| 5397 | 813400.00 | 2022-09-25 | 101 | 6 | 7 | Budget |
| 14065 | 345345.00 | 2023-05-25 | 101 | 6 | 7 | Actual |
| 18523 | 4818.93 | 2023-09-25 | 101 | 6 | 12 | Actual |
| 13115 | 178500.00 | 2023-04-25 | 101 | 6 | 6 | Budget |
| 7505 | 168821.00 | 2022-11-25 | 101 | 6 | 6 | Actual |
| 20265 | 475716.01 | 2023-11-25 | 101 | 6 | 8 | Actual |
| 3012 | 215700.00 | 2022-07-26 | 101 | 6 | 6 | Budget |
| 38910 | 1075340.81 | 2025-04-25 | 101 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-24 | 101 | 6 | 8 | Actual |
| 439 | 53300.00 | 2022-05-25 | 101 | 6 | 5 | Budget |
| 6850 | 148905.00 | 2022-11-25 | 101 | 6 | 3 | Actual |
| 299 | 112648.00 | 2022-05-25 | 101 | 6 | 4 | Actual |
| 36200 | 236056.00 | 2025-02-23 | 101 | 6 | 5 | Actual |
| 25867 | 484806.00 | 2024-05-24 | 101 | 6 | 4 | Actual |
| 9416 | 320464.00 | 2023-01-23 | 101 | 6 | 5 | Actual |
| 12454 | 237600.00 | 2023-04-25 | 101 | 6 | 3 | Budget |
| 34957 | 484913.00 | 2025-01-23 | 101 | 6 | 4 | Actual |
| 18020 | 299537.00 | 2023-09-25 | 101 | 6 | 6 | Actual |
| 21080 | 255631.00 | 2023-12-26 | 101 | 6 | 6 | Actual |
| 28442 | 276502.00 | 2024-07-25 | 101 | 6 | 6 | Actual |
| 26256 | 855751.00 | 2024-05-24 | 101 | 6 | 7 | Actual |
Generated 2025-06-24 22:59:36.759 UTC