[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 292 > < TAKE 512 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10069 | 793400.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
| 7970 | 215200.00 | 2022-12-24 | 101 | 6 | 3 | Budget |
| 440 | 56105.00 | 2022-05-23 | 101 | 6 | 5 | Actual |
| 5397 | 813400.00 | 2022-09-23 | 101 | 6 | 7 | Budget |
| 17203 | 724758.52 | 2023-08-23 | 101 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 30219 | 116573.60 | 2024-08-22 | 101 | 6 | 13 | Actual |
| 1566 | 321957.00 | 2022-06-23 | 101 | 6 | 5 | Actual |
| 24686 | 334789.00 | 2024-04-22 | 101 | 6 | 3 | Actual |
| 37547 | 316575.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
| 25745 | 319739.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
| 11515 | 442051.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
| 6053 | 399500.00 | 2022-10-23 | 101 | 6 | 5 | Budget |
| 26161 | 205288.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
| 32775 | 194213.00 | 2024-11-22 | 101 | 6 | 5 | Actual |
| 16487 | 5557.25 | 2023-07-24 | 101 | 6 | 12 | Actual |
| 6523 | 891700.00 | 2022-10-23 | 101 | 6 | 7 | Budget |
| 30103 | 244431.91 | 2024-08-22 | 101 | 6 | 12 | Actual |
| 37044 | 123907.07 | 2025-02-21 | 101 | 6 | 13 | Actual |
| 6383 | 303098.00 | 2022-10-23 | 101 | 6 | 6 | Actual |
| 29399 | 267291.00 | 2024-08-22 | 101 | 6 | 5 | Actual |
| 28033 | 513368.00 | 2024-07-23 | 101 | 6 | 3 | Actual |
| 36397 | 167985.00 | 2025-02-21 | 101 | 6 | 6 | Actual |
| 27383 | 958829.00 | 2024-06-22 | 101 | 6 | 7 | Actual |
| 10532 | 153100.00 | 2023-02-21 | 101 | 6 | 5 | Budget |
| 4275 | 125891.00 | 2022-08-23 | 101 | 6 | 7 | Actual |
| 36610 | 708199.13 | 2025-02-21 | 101 | 6 | 8 | Actual |
| 14477 | 8842.41 | 2023-05-23 | 101 | 6 | 12 | Actual |
| 1100 | 210286.82 | 2022-05-23 | 101 | 6 | 8 | Actual |
| 3669 | 217600.00 | 2022-08-23 | 101 | 6 | 4 | Budget |
| 7505 | 168821.00 | 2022-11-23 | 101 | 6 | 6 | Actual |
| 34957 | 484913.00 | 2025-01-21 | 101 | 6 | 4 | Actual |
| 11985 | 496800.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
| 13115 | 178500.00 | 2023-04-23 | 101 | 6 | 6 | Budget |
| 17612 | 527925.00 | 2023-09-23 | 101 | 6 | 3 | Actual |
| 14362 | 126036.09 | 2023-05-23 | 101 | 6 | 11 | Actual |
| 38079 | 247856.44 | 2025-03-23 | 101 | 6 | 12 | Actual |
| 22177 | 421875.00 | 2024-01-21 | 101 | 6 | 7 | Actual |
| 36809 | 69071.20 | 2025-02-21 | 101 | 6 | 11 | Actual |
| 10394 | 134500.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
| 25188 | 606666.00 | 2024-04-22 | 101 | 6 | 7 | Actual |
| 23563 | 3711.47 | 2024-02-21 | 101 | 6 | 12 | Actual |
| 6712 | 470964.40 | 2022-10-23 | 101 | 6 | 8 | Actual |
| 8156 | 436600.00 | 2022-12-24 | 101 | 6 | 4 | Budget |
| 2036 | 351900.00 | 2022-06-23 | 101 | 6 | 7 | Budget |
| 24477 | 241211.64 | 2024-03-22 | 101 | 6 | 11 | Actual |
| 23474 | 72410.62 | 2024-02-21 | 101 | 6 | 11 | Actual |
| 21676 | 223200.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
| 12454 | 237600.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
| 31438 | 391472.00 | 2024-10-22 | 101 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2025-01-21 | 101 | 6 | 3 | Actual |
| 27002 | 608904.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
| 5913 | 185878.00 | 2022-10-23 | 101 | 6 | 4 | Actual |
| 3153 | 505000.00 | 2022-07-24 | 101 | 6 | 7 | Budget |
| 35460 | 845000.16 | 2025-01-21 | 101 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-22 | 101 | 6 | 8 | Actual |
Generated 2025-06-22 17:16:01.161 UTC