[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 294
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16372 | 210637.66 | 2023-07-26 | 101 | 6 | 11 | Actual |
| 18735 | 110481.00 | 2023-10-25 | 101 | 6 | 4 | Actual |
| 11515 | 442051.00 | 2023-03-25 | 101 | 6 | 4 | Actual |
| 9279 | 137605.00 | 2023-01-23 | 101 | 6 | 4 | Actual |
| 8953 | 453000.00 | 2022-12-26 | 101 | 6 | 8 | Budget |
| 4461 | 492500.00 | 2022-08-25 | 101 | 6 | 8 | Budget |
| 38697 | 279740.00 | 2025-04-25 | 101 | 6 | 6 | Actual |
| 10860 | 240200.00 | 2023-02-23 | 101 | 6 | 6 | Budget |
| 10531 | 133106.00 | 2023-02-23 | 101 | 6 | 5 | Actual |
| 4930 | 481412.00 | 2022-09-25 | 101 | 6 | 5 | Actual |
| 38910 | 1075340.81 | 2025-04-25 | 101 | 6 | 8 | Actual |
| 33478 | 132350.03 | 2024-11-24 | 101 | 6 | 12 | Actual |
| 37639 | 761544.00 | 2025-03-25 | 101 | 6 | 7 | Actual |
| 32682 | 345705.00 | 2024-11-24 | 101 | 6 | 4 | Actual |
| 34508 | 598502.34 | 2024-12-25 | 101 | 6 | 11 | Actual |
| 25095 | 179100.00 | 2024-04-24 | 101 | 6 | 6 | Actual |
| 28655 | 1308099.70 | 2024-07-25 | 101 | 6 | 8 | Actual |
| 7970 | 215200.00 | 2022-12-26 | 101 | 6 | 3 | Budget |
| 35779 | 170524.15 | 2025-01-23 | 101 | 6 | 12 | Actual |
| 14688 | 455103.00 | 2023-06-25 | 101 | 6 | 4 | Actual |
| 34957 | 484913.00 | 2025-01-23 | 101 | 6 | 4 | Actual |
| 37044 | 123907.07 | 2025-02-23 | 101 | 6 | 13 | Actual |
| 36107 | 468192.00 | 2025-02-23 | 101 | 6 | 4 | Actual |
| 6523 | 891700.00 | 2022-10-25 | 101 | 6 | 7 | Budget |
| 27823 | 345956.14 | 2024-06-24 | 101 | 6 | 12 | Actual |
| 4788 | 528500.00 | 2022-09-25 | 101 | 6 | 4 | Budget |
| 35896 | 421307.35 | 2025-01-23 | 101 | 6 | 13 | Actual |
| 18828 | 421711.00 | 2023-10-25 | 101 | 6 | 5 | Actual |
| 23869 | 453341.00 | 2024-03-24 | 101 | 6 | 5 | Actual |
| 30432 | 447709.00 | 2024-09-24 | 101 | 6 | 4 | Actual |
| 18523 | 4818.93 | 2023-09-25 | 101 | 6 | 12 | Actual |
| 13676 | 364768.00 | 2023-05-25 | 101 | 6 | 4 | Actual |
| 2362 | 190900.00 | 2022-07-26 | 101 | 6 | 3 | Budget |
| 6382 | 272800.00 | 2022-10-25 | 101 | 6 | 6 | Budget |
| 33594 | 133344.09 | 2024-11-24 | 101 | 6 | 13 | Actual |
| 37350 | 416200.00 | 2025-03-25 | 101 | 6 | 5 | Actual |
| 23776 | 391175.00 | 2024-03-24 | 101 | 6 | 4 | Actual |
| 7504 | 151900.00 | 2022-11-25 | 101 | 6 | 6 | Budget |
| 22469 | 78279.88 | 2024-01-23 | 101 | 6 | 11 | Actual |
| 31109 | 821935.22 | 2024-09-24 | 101 | 6 | 11 | Actual |
| 15365 | 342819.91 | 2023-06-25 | 101 | 6 | 11 | Actual |
| 12314 | 700224.73 | 2023-03-25 | 101 | 6 | 8 | Actual |
| 1897 | 365039.00 | 2022-06-25 | 101 | 6 | 6 | Actual |
| 15548 | 468538.00 | 2023-07-26 | 101 | 6 | 3 | Actual |
| 1100 | 210286.82 | 2022-05-25 | 101 | 6 | 8 | Actual |
| 11326 | 228100.00 | 2023-03-25 | 101 | 6 | 3 | Budget |
| 13114 | 198366.00 | 2023-04-25 | 101 | 6 | 6 | Actual |
| 25508 | 111559.22 | 2024-04-24 | 101 | 6 | 11 | Actual |
| 30722 | 278547.00 | 2024-09-24 | 101 | 6 | 6 | Actual |
| 18113 | 954555.00 | 2023-09-25 | 101 | 6 | 7 | Actual |
| 25962 | 300467.00 | 2024-05-24 | 101 | 6 | 5 | Actual |
| 19856 | 275798.00 | 2023-11-25 | 101 | 6 | 5 | Actual |
| 14477 | 8842.41 | 2023-05-25 | 101 | 6 | 12 | Actual |
| 8156 | 436600.00 | 2022-12-26 | 101 | 6 | 4 | Budget |
Generated 2025-06-24 07:12:06.469 UTC