[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 43 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8767 | 625022.00 | 2023-07-08 | 101 | 6 | 7 | Actual |
| 35896 | 421307.35 | 2025-08-05 | 101 | 6 | 13 | Actual |
| 5586 | 696706.49 | 2023-04-07 | 101 | 6 | 8 | Actual |
| 39348 | 487315.60 | 2025-11-05 | 101 | 6 | 13 | Actual |
| 38407 | 532500.00 | 2025-11-05 | 101 | 6 | 4 | Actual |
| 13256 | 587000.00 | 2023-11-05 | 101 | 6 | 7 | Budget |
| 30312 | 270952.00 | 2025-04-06 | 101 | 6 | 3 | Actual |
| 31651 | 443914.00 | 2025-05-06 | 101 | 6 | 5 | Actual |
| 37547 | 316575.00 | 2025-10-05 | 101 | 6 | 6 | Actual |
| 26161 | 205288.00 | 2024-12-04 | 101 | 6 | 6 | Actual |
| 19644 | 326736.00 | 2024-06-06 | 101 | 6 | 3 | Actual |
| 14688 | 455103.00 | 2024-01-05 | 101 | 6 | 4 | Actual |
| 35050 | 299992.00 | 2025-08-05 | 101 | 6 | 5 | Actual |
| 3013 | 165931.00 | 2023-02-05 | 101 | 6 | 6 | Actual |
| 32469 | 454485.16 | 2025-05-06 | 101 | 6 | 13 | Actual |
| 1424 | 262220.00 | 2023-01-05 | 101 | 6 | 4 | Actual |
| 2036 | 351900.00 | 2023-01-05 | 101 | 6 | 7 | Budget |
| 33478 | 132350.03 | 2025-06-06 | 101 | 6 | 12 | Actual |
| 1100 | 210286.82 | 2022-12-05 | 101 | 6 | 8 | Actual |
| 7037 | 153400.00 | 2023-06-07 | 101 | 6 | 4 | Budget |
| 21293 | 643361.55 | 2024-07-07 | 101 | 6 | 8 | Actual |
| 36397 | 167985.00 | 2025-09-05 | 101 | 6 | 6 | Actual |
| 2547 | 99243.00 | 2023-02-05 | 101 | 6 | 4 | Actual |
| 25188 | 606666.00 | 2024-11-04 | 101 | 6 | 7 | Actual |
| 5258 | 512100.00 | 2023-04-07 | 101 | 6 | 6 | Budget |
| 10860 | 240200.00 | 2023-09-05 | 101 | 6 | 6 | Budget |
| 37959 | 781473.83 | 2025-10-05 | 101 | 6 | 11 | Actual |
| 7505 | 168821.00 | 2023-06-07 | 101 | 6 | 6 | Actual |
| 33358 | 51494.27 | 2025-06-06 | 101 | 6 | 11 | Actual |
| 298 | 123900.00 | 2022-12-05 | 101 | 6 | 4 | Budget |
| 2683 | 161000.00 | 2023-02-05 | 101 | 6 | 5 | Budget |
| 9278 | 158200.00 | 2023-08-05 | 101 | 6 | 4 | Budget |
| 14477 | 8842.41 | 2023-12-05 | 101 | 6 | 12 | Actual |
| 37639 | 761544.00 | 2025-10-05 | 101 | 6 | 7 | Actual |
| 6851 | 193600.00 | 2023-06-07 | 101 | 6 | 3 | Budget |
| 15455 | 9280.72 | 2024-01-05 | 101 | 6 | 12 | Actual |
| 5398 | 625669.00 | 2023-04-07 | 101 | 6 | 7 | Actual |
| 34957 | 484913.00 | 2025-08-05 | 101 | 6 | 4 | Actual |
| 16580 | 415066.00 | 2024-03-06 | 101 | 6 | 3 | Actual |
| 10861 | 184805.00 | 2023-09-05 | 101 | 6 | 6 | Actual |
| 19552 | 1300.78 | 2024-05-06 | 101 | 6 | 12 | Actual |
| 29596 | 183407.00 | 2025-03-06 | 101 | 6 | 6 | Actual |
| 18020 | 299537.00 | 2024-04-06 | 101 | 6 | 6 | Actual |
| 20466 | 43655.83 | 2024-06-06 | 101 | 6 | 11 | Actual |
| 36490 | 600314.00 | 2025-09-05 | 101 | 6 | 7 | Actual |
| 37044 | 123907.07 | 2025-09-05 | 101 | 6 | 13 | Actual |
| 6054 | 363227.00 | 2023-05-07 | 101 | 6 | 5 | Actual |
| 31345 | 261820.17 | 2025-04-06 | 101 | 6 | 13 | Actual |
| 31558 | 542828.00 | 2025-05-06 | 101 | 6 | 4 | Actual |
| 11514 | 530500.00 | 2023-10-05 | 101 | 6 | 4 | Budget |
| 24477 | 241211.64 | 2024-10-04 | 101 | 6 | 11 | Actual |
| 7832 | 298476.34 | 2023-06-07 | 101 | 6 | 8 | Actual |
| 16990 | 173111.00 | 2024-03-06 | 101 | 6 | 6 | Actual |
| 10395 | 141527.00 | 2023-09-05 | 101 | 6 | 4 | Actual |
| 5397 | 813400.00 | 2023-04-07 | 101 | 6 | 7 | Budget |
| 1566 | 321957.00 | 2023-01-05 | 101 | 6 | 5 | Actual |
| 33184 | 431271.24 | 2025-06-06 | 101 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2025-05-06 | 101 | 6 | 8 | Actual |
| 36200 | 236056.00 | 2025-09-05 | 101 | 6 | 5 | Actual |
| 20886 | 349163.00 | 2024-07-07 | 101 | 6 | 5 | Actual |
| 36107 | 468192.00 | 2025-09-05 | 101 | 6 | 4 | Actual |
| 10999 | 114297.00 | 2023-09-05 | 101 | 6 | 7 | Actual |
| 35340 | 513572.00 | 2025-08-05 | 101 | 6 | 7 | Actual |
| 7970 | 215200.00 | 2023-07-08 | 101 | 6 | 3 | Budget |
| 16171 | 1028589.94 | 2024-02-05 | 101 | 6 | 8 | Actual |
| 3154 | 561151.00 | 2023-02-05 | 101 | 6 | 7 | Actual |
| 39231 | 174033.79 | 2025-11-05 | 101 | 6 | 12 | Actual |
| 35247 | 218085.00 | 2025-08-05 | 101 | 6 | 6 | Actual |
| 20146 | 201878.00 | 2024-06-06 | 101 | 6 | 7 | Actual |
| 32775 | 194213.00 | 2025-06-06 | 101 | 6 | 5 | Actual |
| 7176 | 77085.00 | 2023-06-07 | 101 | 6 | 5 | Actual |
| 6523 | 891700.00 | 2023-05-07 | 101 | 6 | 7 | Budget |
| 23656 | 461698.00 | 2024-10-04 | 101 | 6 | 3 | Actual |
| 7971 | 187106.00 | 2023-07-08 | 101 | 6 | 3 | Actual |
| 28245 | 647685.00 | 2025-02-04 | 101 | 6 | 5 | Actual |
| 2546 | 109200.00 | 2023-02-05 | 101 | 6 | 4 | Budget |
| 11985 | 496800.00 | 2023-10-05 | 101 | 6 | 6 | Budget |
| 13443 | 529000.00 | 2023-11-05 | 101 | 6 | 8 | Budget |
| 34628 | 183858.44 | 2025-07-07 | 101 | 6 | 12 | Actual |
| 5726 | 198765.00 | 2023-05-07 | 101 | 6 | 3 | Actual |
| 11326 | 228100.00 | 2023-10-05 | 101 | 6 | 3 | Budget |
| 5912 | 204500.00 | 2023-05-07 | 101 | 6 | 4 | Budget |
| 30815 | 803810.00 | 2025-04-06 | 101 | 6 | 7 | Actual |
| 8157 | 379643.00 | 2023-07-08 | 101 | 6 | 4 | Actual |
| 9882 | 505300.00 | 2023-08-05 | 101 | 6 | 7 | Budget |
| 21494 | 183108.43 | 2024-07-07 | 101 | 6 | 11 | Actual |
| 911 | 70400.00 | 2022-12-05 | 101 | 6 | 7 | Budget |
| 9279 | 137605.00 | 2023-08-05 | 101 | 6 | 4 | Actual |
| 8768 | 750000.00 | 2023-07-08 | 101 | 6 | 7 | Budget |
| 12642 | 104600.00 | 2023-11-05 | 101 | 6 | 4 | Budget |
| 8626 | 449600.00 | 2023-07-08 | 101 | 6 | 6 | Budget |
| 12455 | 182770.00 | 2023-11-05 | 101 | 6 | 3 | Actual |
| 13255 | 489125.00 | 2023-11-05 | 101 | 6 | 7 | Actual |
| 37759 | 718975.08 | 2025-10-05 | 101 | 6 | 8 | Actual |
| 21173 | 826426.00 | 2024-07-07 | 101 | 6 | 7 | Actual |
| 29689 | 633943.00 | 2025-03-06 | 101 | 6 | 7 | Actual |
Generated 2026-01-04 05:13:48.876 UTC