[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 39 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8768 | 750000.00 | 2023-06-27 | 101 | 6 | 7 | Budget |
| 6383 | 303098.00 | 2023-04-26 | 101 | 6 | 6 | Actual |
| 20581 | 16937.24 | 2024-05-26 | 101 | 6 | 12 | Actual |
| 20794 | 323453.00 | 2024-06-26 | 101 | 6 | 4 | Actual |
| 16051 | 1000135.00 | 2024-01-25 | 101 | 6 | 7 | Actual |
| 7505 | 168821.00 | 2023-05-27 | 101 | 6 | 6 | Actual |
| 27940 | 331374.09 | 2024-12-24 | 101 | 6 | 13 | Actual |
| 8626 | 449600.00 | 2023-06-27 | 101 | 6 | 6 | Budget |
| 3669 | 217600.00 | 2023-02-24 | 101 | 6 | 4 | Budget |
| 28655 | 1308099.70 | 2025-01-24 | 101 | 6 | 8 | Actual |
| 34957 | 484913.00 | 2025-07-25 | 101 | 6 | 4 | Actual |
| 35460 | 845000.16 | 2025-07-25 | 101 | 6 | 8 | Actual |
| 35896 | 421307.35 | 2025-07-25 | 101 | 6 | 13 | Actual |
| 30103 | 244431.91 | 2025-02-23 | 101 | 6 | 12 | Actual |
| 14065 | 345345.00 | 2023-11-24 | 101 | 6 | 7 | Actual |
| 771 | 125316.00 | 2022-11-24 | 101 | 6 | 6 | Actual |
| 33807 | 335496.00 | 2025-06-26 | 101 | 6 | 4 | Actual |
| 7644 | 103189.00 | 2023-05-27 | 101 | 6 | 7 | Actual |
| 33899 | 382688.00 | 2025-06-26 | 101 | 6 | 5 | Actual |
| 14781 | 491939.00 | 2023-12-25 | 101 | 6 | 5 | Actual |
| 38407 | 532500.00 | 2025-10-25 | 101 | 6 | 4 | Actual |
| 26377 | 931342.68 | 2024-11-23 | 101 | 6 | 8 | Actual |
| 13114 | 198366.00 | 2023-10-25 | 101 | 6 | 6 | Actual |
| 4462 | 428254.52 | 2023-02-24 | 101 | 6 | 8 | Actual |
| 24157 | 979234.00 | 2024-09-23 | 101 | 6 | 7 | Actual |
| 16793 | 401461.00 | 2024-02-24 | 101 | 6 | 5 | Actual |
| 27503 | 1057963.22 | 2024-12-24 | 101 | 6 | 8 | Actual |
| 38500 | 449538.00 | 2025-10-25 | 101 | 6 | 5 | Actual |
| 6850 | 148905.00 | 2023-05-27 | 101 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2023-04-26 | 101 | 6 | 3 | Budget |
| 8954 | 503384.70 | 2023-06-27 | 101 | 6 | 8 | Actual |
| 23776 | 391175.00 | 2024-09-23 | 101 | 6 | 4 | Actual |
| 9092 | 169200.00 | 2023-07-25 | 101 | 6 | 3 | Budget |
| 8156 | 436600.00 | 2023-06-27 | 101 | 6 | 4 | Budget |
| 440 | 56105.00 | 2022-11-24 | 101 | 6 | 5 | Actual |
| 6524 | 685958.00 | 2023-04-26 | 101 | 6 | 7 | Actual |
| 27093 | 549789.00 | 2024-12-24 | 101 | 6 | 5 | Actual |
| 11188 | 415890.65 | 2023-08-25 | 101 | 6 | 8 | Actual |
| 6054 | 363227.00 | 2023-04-26 | 101 | 6 | 5 | Actual |
| 6382 | 272800.00 | 2023-04-26 | 101 | 6 | 6 | Budget |
| 3481 | 155300.00 | 2023-02-24 | 101 | 6 | 3 | Budget |
| 2223 | 663800.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
| 34744 | 161649.88 | 2025-06-26 | 101 | 6 | 13 | Actual |
| 6053 | 399500.00 | 2023-04-26 | 101 | 6 | 5 | Budget |
| 37044 | 123907.07 | 2025-08-25 | 101 | 6 | 13 | Actual |
| 13443 | 529000.00 | 2023-10-25 | 101 | 6 | 8 | Budget |
| 11000 | 102900.00 | 2023-08-25 | 101 | 6 | 7 | Budget |
| 12784 | 320500.00 | 2023-10-25 | 101 | 6 | 5 | Budget |
| 30312 | 270952.00 | 2025-03-26 | 101 | 6 | 3 | Actual |
| 2036 | 351900.00 | 2022-12-25 | 101 | 6 | 7 | Budget |
| 7832 | 298476.34 | 2023-05-27 | 101 | 6 | 8 | Actual |
| 16700 | 288426.00 | 2024-02-24 | 101 | 6 | 4 | Actual |
| 32060 | 1296752.52 | 2025-04-25 | 101 | 6 | 8 | Actual |
| 37137 | 254915.00 | 2025-09-24 | 101 | 6 | 3 | Actual |
| 2035 | 391021.00 | 2022-12-25 | 101 | 6 | 7 | Actual |
| 37350 | 416200.00 | 2025-09-24 | 101 | 6 | 5 | Actual |
| 25308 | 806213.07 | 2024-10-24 | 101 | 6 | 8 | Actual |
| 20466 | 43655.83 | 2024-05-26 | 101 | 6 | 11 | Actual |
| 23154 | 263574.00 | 2024-08-24 | 101 | 6 | 7 | Actual |
| 35050 | 299992.00 | 2025-07-25 | 101 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2023-08-25 | 101 | 6 | 5 | Actual |
| 28976 | 172050.77 | 2025-01-24 | 101 | 6 | 12 | Actual |
| 439 | 53300.00 | 2022-11-24 | 101 | 6 | 5 | Budget |
| 33478 | 132350.03 | 2025-05-26 | 101 | 6 | 12 | Actual |
| 26161 | 205288.00 | 2024-11-23 | 101 | 6 | 6 | Actual |
| 4276 | 113300.00 | 2023-02-24 | 101 | 6 | 7 | Budget |
| 3154 | 561151.00 | 2023-01-25 | 101 | 6 | 7 | Actual |
| 4275 | 125891.00 | 2023-02-24 | 101 | 6 | 7 | Actual |
| 39231 | 174033.79 | 2025-10-25 | 101 | 6 | 12 | Actual |
| 9415 | 352500.00 | 2023-07-25 | 101 | 6 | 5 | Budget |
| 10208 | 255400.00 | 2023-08-25 | 101 | 6 | 3 | Budget |
| 14978 | 387259.00 | 2023-12-25 | 101 | 6 | 6 | Actual |
| 299 | 112648.00 | 2022-11-24 | 101 | 6 | 4 | Actual |
| 4600 | 208944.00 | 2023-03-27 | 101 | 6 | 3 | Actual |
| 5586 | 696706.49 | 2023-03-27 | 101 | 6 | 8 | Actual |
| 29596 | 183407.00 | 2025-02-23 | 101 | 6 | 6 | Actual |
| 7176 | 77085.00 | 2023-05-27 | 101 | 6 | 5 | Actual |
| 8297 | 498900.00 | 2023-06-27 | 101 | 6 | 5 | Budget |
| 4601 | 250700.00 | 2023-03-27 | 101 | 6 | 3 | Budget |
| 17404 | 70951.02 | 2024-02-24 | 101 | 6 | 11 | Actual |
| 3668 | 197774.00 | 2023-02-24 | 101 | 6 | 4 | Actual |
| 30722 | 278547.00 | 2025-03-26 | 101 | 6 | 6 | Actual |
| 23474 | 72410.62 | 2024-08-24 | 101 | 6 | 11 | Actual |
| 14477 | 8842.41 | 2023-11-24 | 101 | 6 | 12 | Actual |
| 23869 | 453341.00 | 2024-09-23 | 101 | 6 | 5 | Actual |
| 3340 | 374517.15 | 2023-01-25 | 101 | 6 | 8 | Actual |
| 7970 | 215200.00 | 2023-06-27 | 101 | 6 | 3 | Budget |
| 19552 | 1300.78 | 2024-04-25 | 101 | 6 | 12 | Actual |
| 15958 | 209808.00 | 2024-01-25 | 101 | 6 | 6 | Actual |
| 36200 | 236056.00 | 2025-08-25 | 101 | 6 | 5 | Actual |
| 12313 | 665200.00 | 2023-09-24 | 101 | 6 | 8 | Budget |
| 110 | 76475.00 | 2022-11-24 | 101 | 6 | 3 | Actual |
| 10999 | 114297.00 | 2023-08-25 | 101 | 6 | 7 | Actual |
| 17203 | 724758.52 | 2024-02-24 | 101 | 6 | 8 | Actual |
| 24065 | 255540.00 | 2024-09-23 | 101 | 6 | 6 | Actual |
| 25867 | 484806.00 | 2024-11-23 | 101 | 6 | 4 | Actual |
| 1424 | 262220.00 | 2022-12-25 | 101 | 6 | 4 | Actual |
| 29399 | 267291.00 | 2025-02-23 | 101 | 6 | 5 | Actual |
| 28535 | 755997.00 | 2025-01-24 | 101 | 6 | 7 | Actual |
| 20886 | 349163.00 | 2024-06-26 | 101 | 6 | 5 | Actual |
| 4929 | 433300.00 | 2023-03-27 | 101 | 6 | 5 | Budget |
| 38910 | 1075340.81 | 2025-10-25 | 101 | 6 | 8 | Actual |
| 19437 | 112775.20 | 2024-04-25 | 101 | 6 | 11 | Actual |
| 19856 | 275798.00 | 2024-05-26 | 101 | 6 | 5 | Actual |
| 7036 | 161453.00 | 2023-05-27 | 101 | 6 | 4 | Actual |
| 25624 | 1457.17 | 2024-10-24 | 101 | 6 | 12 | Actual |
| 21676 | 223200.00 | 2024-07-24 | 101 | 6 | 3 | Actual |
| 16171 | 1028589.94 | 2024-01-25 | 101 | 6 | 8 | Actual |
| 19024 | 180483.00 | 2024-04-25 | 101 | 6 | 6 | Actual |
| 4788 | 528500.00 | 2023-03-27 | 101 | 6 | 4 | Budget |
| 28442 | 276502.00 | 2025-01-24 | 101 | 6 | 6 | Actual |
| 19763 | 231770.00 | 2024-05-26 | 101 | 6 | 4 | Actual |
Generated 2025-12-24 08:03:43.251 UTC