[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 298
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30935 | 787618.79 | 2024-09-22 | 101 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-23 | 101 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
| 11326 | 228100.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
| 18020 | 299537.00 | 2023-09-23 | 101 | 6 | 6 | Actual |
| 27383 | 958829.00 | 2024-06-22 | 101 | 6 | 7 | Actual |
| 27503 | 1057963.22 | 2024-06-22 | 101 | 6 | 8 | Actual |
| 7176 | 77085.00 | 2022-11-23 | 101 | 6 | 5 | Actual |
| 21676 | 223200.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
| 771 | 125316.00 | 2022-05-23 | 101 | 6 | 6 | Actual |
| 10069 | 793400.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
| 35896 | 421307.35 | 2025-01-21 | 101 | 6 | 13 | Actual |
| 15668 | 131005.00 | 2023-07-24 | 101 | 6 | 4 | Actual |
| 6712 | 470964.40 | 2022-10-23 | 101 | 6 | 8 | Actual |
| 33358 | 51494.27 | 2024-11-22 | 101 | 6 | 11 | Actual |
| 5585 | 801200.00 | 2022-09-23 | 101 | 6 | 8 | Budget |
| 21293 | 643361.55 | 2023-12-24 | 101 | 6 | 8 | Actual |
| 24065 | 255540.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
| 14978 | 387259.00 | 2023-06-23 | 101 | 6 | 6 | Actual |
| 25624 | 1457.17 | 2024-04-22 | 101 | 6 | 12 | Actual |
| 10209 | 212821.00 | 2023-02-21 | 101 | 6 | 3 | Actual |
| 37759 | 718975.08 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 14362 | 126036.09 | 2023-05-23 | 101 | 6 | 11 | Actual |
| 13115 | 178500.00 | 2023-04-23 | 101 | 6 | 6 | Budget |
| 18616 | 365172.00 | 2023-10-23 | 101 | 6 | 3 | Actual |
| 16171 | 1028589.94 | 2023-07-24 | 101 | 6 | 8 | Actual |
| 3012 | 215700.00 | 2022-07-24 | 101 | 6 | 6 | Budget |
| 25308 | 806213.07 | 2024-04-22 | 101 | 6 | 8 | Actual |
| 38287 | 407564.00 | 2025-04-23 | 101 | 6 | 3 | Actual |
| 6054 | 363227.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
| 17203 | 724758.52 | 2023-08-23 | 101 | 6 | 8 | Actual |
| 14781 | 491939.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
| 439 | 53300.00 | 2022-05-23 | 101 | 6 | 5 | Budget |
| 28655 | 1308099.70 | 2024-07-23 | 101 | 6 | 8 | Actual |
| 9093 | 153797.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
| 27002 | 608904.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
| 13970 | 216317.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
| 23061 | 207726.00 | 2024-02-21 | 101 | 6 | 6 | Actual |
| 16487 | 5557.25 | 2023-07-24 | 101 | 6 | 12 | Actual |
| 1566 | 321957.00 | 2022-06-23 | 101 | 6 | 5 | Actual |
| 38910 | 1075340.81 | 2025-04-23 | 101 | 6 | 8 | Actual |
| 38697 | 279740.00 | 2025-04-23 | 101 | 6 | 6 | Actual |
| 14569 | 602808.00 | 2023-06-23 | 101 | 6 | 3 | Actual |
| 38079 | 247856.44 | 2025-03-23 | 101 | 6 | 12 | Actual |
| 4601 | 250700.00 | 2022-09-23 | 101 | 6 | 3 | Budget |
| 3013 | 165931.00 | 2022-07-24 | 101 | 6 | 6 | Actual |
| 21795 | 83068.00 | 2024-01-21 | 101 | 6 | 4 | Actual |
| 4788 | 528500.00 | 2022-09-23 | 101 | 6 | 4 | Budget |
| 23776 | 391175.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
| 7036 | 161453.00 | 2022-11-23 | 101 | 6 | 4 | Actual |
Generated 2025-06-22 20:36:31.493 UTC