[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 296
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14781 | 491939.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
| 34837 | 333023.00 | 2025-01-21 | 101 | 6 | 3 | Actual |
| 13444 | 459971.77 | 2023-04-23 | 101 | 6 | 8 | Actual |
| 34628 | 183858.44 | 2024-12-23 | 101 | 6 | 12 | Actual |
| 37350 | 416200.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
| 8156 | 436600.00 | 2022-12-24 | 101 | 6 | 4 | Budget |
| 27002 | 608904.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
| 16700 | 288426.00 | 2023-08-23 | 101 | 6 | 4 | Actual |
| 6712 | 470964.40 | 2022-10-23 | 101 | 6 | 8 | Actual |
| 8298 | 383801.00 | 2022-12-24 | 101 | 6 | 5 | Actual |
| 19856 | 275798.00 | 2023-11-23 | 101 | 6 | 5 | Actual |
| 33594 | 133344.09 | 2024-11-22 | 101 | 6 | 13 | Actual |
| 15761 | 550422.00 | 2023-07-24 | 101 | 6 | 5 | Actual |
| 30432 | 447709.00 | 2024-09-22 | 101 | 6 | 4 | Actual |
| 8627 | 374699.00 | 2022-12-24 | 101 | 6 | 6 | Actual |
| 12784 | 320500.00 | 2023-04-23 | 101 | 6 | 5 | Budget |
| 35896 | 421307.35 | 2025-01-21 | 101 | 6 | 13 | Actual |
| 18523 | 4818.93 | 2023-09-23 | 101 | 6 | 12 | Actual |
| 4137 | 217300.00 | 2022-08-23 | 101 | 6 | 6 | Budget |
| 10208 | 255400.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
| 10394 | 134500.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
| 4276 | 113300.00 | 2022-08-23 | 101 | 6 | 7 | Budget |
| 14065 | 345345.00 | 2023-05-23 | 101 | 6 | 7 | Actual |
| 8953 | 453000.00 | 2022-12-24 | 101 | 6 | 8 | Budget |
| 11000 | 102900.00 | 2023-02-21 | 101 | 6 | 7 | Budget |
| 15071 | 1092511.00 | 2023-06-23 | 101 | 6 | 7 | Actual |
| 31848 | 222214.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
| 24805 | 84573.00 | 2024-04-22 | 101 | 6 | 4 | Actual |
| 36107 | 468192.00 | 2025-02-21 | 101 | 6 | 4 | Actual |
| 7971 | 187106.00 | 2022-12-24 | 101 | 6 | 3 | Actual |
| 8954 | 503384.70 | 2022-12-24 | 101 | 6 | 8 | Actual |
| 5258 | 512100.00 | 2022-09-23 | 101 | 6 | 6 | Budget |
| 39111 | 152812.12 | 2025-04-23 | 101 | 6 | 11 | Actual |
| 4601 | 250700.00 | 2022-09-23 | 101 | 6 | 3 | Budget |
| 5913 | 185878.00 | 2022-10-23 | 101 | 6 | 4 | Actual |
| 16793 | 401461.00 | 2023-08-23 | 101 | 6 | 5 | Actual |
| 13676 | 364768.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
| 38194 | 244781.25 | 2025-03-23 | 101 | 6 | 13 | Actual |
| 13443 | 529000.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
| 36610 | 708199.13 | 2025-02-21 | 101 | 6 | 8 | Actual |
| 26580 | 70886.12 | 2024-05-22 | 101 | 6 | 11 | Actual |
| 25508 | 111559.22 | 2024-04-22 | 101 | 6 | 11 | Actual |
| 11656 | 501900.00 | 2023-03-23 | 101 | 6 | 5 | Budget |
| 5912 | 204500.00 | 2022-10-23 | 101 | 6 | 4 | Budget |
| 1239 | 130511.00 | 2022-06-23 | 101 | 6 | 3 | Actual |
| 17404 | 70951.02 | 2023-08-23 | 101 | 6 | 11 | Actual |
| 11655 | 557639.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
| 10860 | 240200.00 | 2023-02-21 | 101 | 6 | 6 | Budget |
| 30219 | 116573.60 | 2024-08-22 | 101 | 6 | 13 | Actual |
| 9092 | 169200.00 | 2023-01-21 | 101 | 6 | 3 | Budget |
| 299 | 112648.00 | 2022-05-23 | 101 | 6 | 4 | Actual |
| 16171 | 1028589.94 | 2023-07-24 | 101 | 6 | 8 | Actual |
Generated 2025-06-22 10:04:29.930 UTC