[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 292
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15548 | 468538.00 | 2024-01-15 | 101 | 6 | 3 | Actual |
| 27290 | 341120.00 | 2024-12-14 | 101 | 6 | 6 | Actual |
| 13444 | 459971.77 | 2023-10-15 | 101 | 6 | 8 | Actual |
| 33899 | 382688.00 | 2025-06-16 | 101 | 6 | 5 | Actual |
| 30103 | 244431.91 | 2025-02-13 | 101 | 6 | 12 | Actual |
| 13443 | 529000.00 | 2023-10-15 | 101 | 6 | 8 | Budget |
| 14978 | 387259.00 | 2023-12-15 | 101 | 6 | 6 | Actual |
| 33358 | 51494.27 | 2025-05-16 | 101 | 6 | 11 | Actual |
| 17083 | 268462.00 | 2024-02-14 | 101 | 6 | 7 | Actual |
| 27002 | 608904.00 | 2024-12-14 | 101 | 6 | 4 | Actual |
| 16580 | 415066.00 | 2024-02-14 | 101 | 6 | 3 | Actual |
| 8767 | 625022.00 | 2023-06-17 | 101 | 6 | 7 | Actual |
| 5913 | 185878.00 | 2023-04-16 | 101 | 6 | 4 | Actual |
| 19856 | 275798.00 | 2024-05-16 | 101 | 6 | 5 | Actual |
| 10394 | 134500.00 | 2023-08-15 | 101 | 6 | 4 | Budget |
| 6850 | 148905.00 | 2023-05-17 | 101 | 6 | 3 | Actual |
| 29399 | 267291.00 | 2025-02-13 | 101 | 6 | 5 | Actual |
| 5258 | 512100.00 | 2023-03-17 | 101 | 6 | 6 | Budget |
| 22084 | 151102.00 | 2024-07-14 | 101 | 6 | 6 | Actual |
| 3805 | 112205.00 | 2023-02-14 | 101 | 6 | 5 | Actual |
| 1425 | 288400.00 | 2022-12-15 | 101 | 6 | 4 | Budget |
| 16700 | 288426.00 | 2024-02-14 | 101 | 6 | 4 | Actual |
| 24276 | 851739.68 | 2024-09-13 | 101 | 6 | 8 | Actual |
| 30219 | 116573.60 | 2025-02-13 | 101 | 6 | 13 | Actual |
| 9092 | 169200.00 | 2023-07-15 | 101 | 6 | 3 | Budget |
| 35779 | 170524.15 | 2025-07-15 | 101 | 6 | 12 | Actual |
| 28152 | 672566.00 | 2025-01-14 | 101 | 6 | 4 | Actual |
| 4788 | 528500.00 | 2023-03-17 | 101 | 6 | 4 | Budget |
| 25508 | 111559.22 | 2024-10-14 | 101 | 6 | 11 | Actual |
| 12125 | 606780.00 | 2023-09-14 | 101 | 6 | 7 | Actual |
| 24477 | 241211.64 | 2024-09-13 | 101 | 6 | 11 | Actual |
| 28535 | 755997.00 | 2025-01-14 | 101 | 6 | 7 | Actual |
| 5397 | 813400.00 | 2023-03-17 | 101 | 6 | 7 | Budget |
| 28442 | 276502.00 | 2025-01-14 | 101 | 6 | 6 | Actual |
| 10209 | 212821.00 | 2023-08-15 | 101 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2023-01-15 | 101 | 6 | 3 | Budget |
| 22864 | 379768.00 | 2024-08-14 | 101 | 6 | 5 | Actual |
| 28856 | 259787.51 | 2025-01-14 | 101 | 6 | 11 | Actual |
| 15071 | 1092511.00 | 2023-12-15 | 101 | 6 | 7 | Actual |
| 22652 | 482263.00 | 2024-08-14 | 101 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2023-03-17 | 101 | 6 | 3 | Actual |
| 23154 | 263574.00 | 2024-08-14 | 101 | 6 | 7 | Actual |
| 32682 | 345705.00 | 2025-05-16 | 101 | 6 | 4 | Actual |
| 18020 | 299537.00 | 2024-03-16 | 101 | 6 | 6 | Actual |
| 36200 | 236056.00 | 2025-08-15 | 101 | 6 | 5 | Actual |
| 3339 | 430700.00 | 2023-01-15 | 101 | 6 | 8 | Budget |
| 33594 | 133344.09 | 2025-05-16 | 101 | 6 | 13 | Actual |
| 10070 | 610295.79 | 2023-07-15 | 101 | 6 | 8 | Actual |
| 11514 | 530500.00 | 2023-09-14 | 101 | 6 | 4 | Budget |
| 30815 | 803810.00 | 2025-03-16 | 101 | 6 | 7 | Actual |
| 12454 | 237600.00 | 2023-10-15 | 101 | 6 | 3 | Budget |
| 8156 | 436600.00 | 2023-06-17 | 101 | 6 | 4 | Budget |
| 2546 | 109200.00 | 2023-01-15 | 101 | 6 | 4 | Budget |
| 12313 | 665200.00 | 2023-09-14 | 101 | 6 | 8 | Budget |
| 23776 | 391175.00 | 2024-09-13 | 101 | 6 | 4 | Actual |
| 10860 | 240200.00 | 2023-08-15 | 101 | 6 | 6 | Budget |
Generated 2025-12-14 09:01:21.516 UTC