[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 295
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3339 | 430700.00 | 2022-07-26 | 101 | 6 | 8 | Budget |
| 7832 | 298476.34 | 2022-11-25 | 101 | 6 | 8 | Actual |
| 2683 | 161000.00 | 2022-07-26 | 101 | 6 | 5 | Budget |
| 3481 | 155300.00 | 2022-08-25 | 101 | 6 | 3 | Budget |
| 11515 | 442051.00 | 2023-03-25 | 101 | 6 | 4 | Actual |
| 19437 | 112775.20 | 2023-10-25 | 101 | 6 | 11 | Actual |
| 11514 | 530500.00 | 2023-03-25 | 101 | 6 | 4 | Budget |
| 23656 | 461698.00 | 2024-03-24 | 101 | 6 | 3 | Actual |
| 26580 | 70886.12 | 2024-05-24 | 101 | 6 | 11 | Actual |
| 6524 | 685958.00 | 2022-10-25 | 101 | 6 | 7 | Actual |
| 14569 | 602808.00 | 2023-06-25 | 101 | 6 | 3 | Actual |
| 23154 | 263574.00 | 2024-02-23 | 101 | 6 | 7 | Actual |
| 4789 | 480434.00 | 2022-09-25 | 101 | 6 | 4 | Actual |
| 24593 | 7760.48 | 2024-03-24 | 101 | 6 | 12 | Actual |
| 12643 | 116175.00 | 2023-04-25 | 101 | 6 | 4 | Actual |
| 31558 | 542828.00 | 2024-10-24 | 101 | 6 | 4 | Actual |
| 31438 | 391472.00 | 2024-10-24 | 101 | 6 | 3 | Actual |
| 20146 | 201878.00 | 2023-11-25 | 101 | 6 | 7 | Actual |
| 10208 | 255400.00 | 2023-02-23 | 101 | 6 | 3 | Budget |
| 11187 | 478300.00 | 2023-02-23 | 101 | 6 | 8 | Budget |
| 30722 | 278547.00 | 2024-09-24 | 101 | 6 | 6 | Actual |
| 25867 | 484806.00 | 2024-05-24 | 101 | 6 | 4 | Actual |
| 10860 | 240200.00 | 2023-02-23 | 101 | 6 | 6 | Budget |
| 26672 | 250049.04 | 2024-05-24 | 101 | 6 | 12 | Actual |
| 5398 | 625669.00 | 2022-09-25 | 101 | 6 | 7 | Actual |
| 18433 | 242139.31 | 2023-09-25 | 101 | 6 | 11 | Actual |
| 11655 | 557639.00 | 2023-03-25 | 101 | 6 | 5 | Actual |
| 6851 | 193600.00 | 2022-11-25 | 101 | 6 | 3 | Budget |
| 33807 | 335496.00 | 2024-12-25 | 101 | 6 | 4 | Actual |
| 8768 | 750000.00 | 2022-12-26 | 101 | 6 | 7 | Budget |
| 14362 | 126036.09 | 2023-05-25 | 101 | 6 | 11 | Actual |
| 3480 | 129439.00 | 2022-08-25 | 101 | 6 | 3 | Actual |
| 21584 | 4798.72 | 2023-12-26 | 101 | 6 | 12 | Actual |
| 29093 | 608674.00 | 2024-07-25 | 101 | 6 | 13 | Actual |
| 28856 | 259787.51 | 2024-07-25 | 101 | 6 | 11 | Actual |
| 5258 | 512100.00 | 2022-09-25 | 101 | 6 | 6 | Budget |
| 14065 | 345345.00 | 2023-05-25 | 101 | 6 | 7 | Actual |
| 13555 | 509046.00 | 2023-05-25 | 101 | 6 | 3 | Actual |
| 35247 | 218085.00 | 2025-01-23 | 101 | 6 | 6 | Actual |
| 30935 | 787618.79 | 2024-09-24 | 101 | 6 | 8 | Actual |
| 1238 | 156600.00 | 2022-06-25 | 101 | 6 | 3 | Budget |
| 37959 | 781473.83 | 2025-03-25 | 101 | 6 | 11 | Actual |
| 18735 | 110481.00 | 2023-10-25 | 101 | 6 | 4 | Actual |
| 16487 | 5557.25 | 2023-07-26 | 101 | 6 | 12 | Actual |
| 20581 | 16937.24 | 2023-11-25 | 101 | 6 | 12 | Actual |
| 33184 | 431271.24 | 2024-11-24 | 101 | 6 | 8 | Actual |
| 4930 | 481412.00 | 2022-09-25 | 101 | 6 | 5 | Actual |
| 4275 | 125891.00 | 2022-08-25 | 101 | 6 | 7 | Actual |
| 37257 | 448588.00 | 2025-03-25 | 101 | 6 | 4 | Actual |
| 911 | 70400.00 | 2022-05-25 | 101 | 6 | 7 | Budget |
| 10070 | 610295.79 | 2023-01-23 | 101 | 6 | 8 | Actual |
| 11327 | 207374.00 | 2023-03-25 | 101 | 6 | 3 | Actual |
| 29809 | 735363.27 | 2024-08-24 | 101 | 6 | 8 | Actual |
Generated 2025-06-24 13:30:26.841 UTC