[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 76 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14477 | 8842.41 | 2023-11-21 | 101 | 6 | 12 | Actual |
| 12642 | 104600.00 | 2023-10-22 | 101 | 6 | 4 | Budget |
| 34837 | 333023.00 | 2025-07-22 | 101 | 6 | 3 | Actual |
| 11000 | 102900.00 | 2023-08-22 | 101 | 6 | 7 | Budget |
| 9278 | 158200.00 | 2023-07-22 | 101 | 6 | 4 | Budget |
| 4136 | 167185.00 | 2023-02-21 | 101 | 6 | 6 | Actual |
| 21676 | 223200.00 | 2024-07-21 | 101 | 6 | 3 | Actual |
| 22084 | 151102.00 | 2024-07-21 | 101 | 6 | 6 | Actual |
| 13115 | 178500.00 | 2023-10-22 | 101 | 6 | 6 | Budget |
| 2362 | 190900.00 | 2023-01-22 | 101 | 6 | 3 | Budget |
| 26790 | 124015.84 | 2024-11-20 | 101 | 6 | 13 | Actual |
| 31345 | 261820.17 | 2025-03-23 | 101 | 6 | 13 | Actual |
| 24157 | 979234.00 | 2024-09-20 | 101 | 6 | 7 | Actual |
| 27093 | 549789.00 | 2024-12-21 | 101 | 6 | 5 | Actual |
| 30432 | 447709.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
| 6711 | 565200.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
| 29596 | 183407.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
| 22296 | 716599.28 | 2024-07-21 | 101 | 6 | 8 | Actual |
| 8297 | 498900.00 | 2023-06-24 | 101 | 6 | 5 | Budget |
| 35050 | 299992.00 | 2025-07-22 | 101 | 6 | 5 | Actual |
| 13256 | 587000.00 | 2023-10-22 | 101 | 6 | 7 | Budget |
| 12455 | 182770.00 | 2023-10-22 | 101 | 6 | 3 | Actual |
| 19024 | 180483.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
| 36610 | 708199.13 | 2025-08-22 | 101 | 6 | 8 | Actual |
| 8767 | 625022.00 | 2023-06-24 | 101 | 6 | 7 | Actual |
| 13555 | 509046.00 | 2023-11-21 | 101 | 6 | 3 | Actual |
| 21173 | 826426.00 | 2024-06-23 | 101 | 6 | 7 | Actual |
| 27940 | 331374.09 | 2024-12-21 | 101 | 6 | 13 | Actual |
| 2547 | 99243.00 | 2023-01-22 | 101 | 6 | 4 | Actual |
| 12314 | 700224.73 | 2023-09-21 | 101 | 6 | 8 | Actual |
| 21887 | 312797.00 | 2024-07-21 | 101 | 6 | 5 | Actual |
| 17731 | 439445.00 | 2024-03-23 | 101 | 6 | 4 | Actual |
| 21584 | 4798.72 | 2024-06-23 | 101 | 6 | 12 | Actual |
| 32060 | 1296752.52 | 2025-04-22 | 101 | 6 | 8 | Actual |
| 4275 | 125891.00 | 2023-02-21 | 101 | 6 | 7 | Actual |
| 7504 | 151900.00 | 2023-05-24 | 101 | 6 | 6 | Budget |
| 4461 | 492500.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
| 21293 | 643361.55 | 2024-06-23 | 101 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-08-22 | 101 | 6 | 8 | Budget |
| 25095 | 179100.00 | 2024-10-21 | 101 | 6 | 6 | Actual |
| 7036 | 161453.00 | 2023-05-24 | 101 | 6 | 4 | Actual |
| 18232 | 929368.40 | 2024-03-23 | 101 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-12-22 | 101 | 6 | 8 | Budget |
| 21080 | 255631.00 | 2024-06-23 | 101 | 6 | 6 | Actual |
| 10395 | 141527.00 | 2023-08-22 | 101 | 6 | 4 | Actual |
| 30815 | 803810.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
| 8626 | 449600.00 | 2023-06-24 | 101 | 6 | 6 | Budget |
| 912 | 78234.00 | 2022-11-21 | 101 | 6 | 7 | Actual |
| 25308 | 806213.07 | 2024-10-21 | 101 | 6 | 8 | Actual |
| 33064 | 481117.00 | 2025-05-23 | 101 | 6 | 7 | Actual |
| 4789 | 480434.00 | 2023-03-24 | 101 | 6 | 4 | Actual |
| 19763 | 231770.00 | 2024-05-23 | 101 | 6 | 4 | Actual |
| 10531 | 133106.00 | 2023-08-22 | 101 | 6 | 5 | Actual |
| 16990 | 173111.00 | 2024-02-21 | 101 | 6 | 6 | Actual |
| 12784 | 320500.00 | 2023-10-22 | 101 | 6 | 5 | Budget |
| 29306 | 395131.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
| 27290 | 341120.00 | 2024-12-21 | 101 | 6 | 6 | Actual |
| 10069 | 793400.00 | 2023-07-22 | 101 | 6 | 8 | Budget |
| 7176 | 77085.00 | 2023-05-24 | 101 | 6 | 5 | Actual |
| 32562 | 197890.00 | 2025-05-23 | 101 | 6 | 3 | Actual |
| 10209 | 212821.00 | 2023-08-22 | 101 | 6 | 3 | Actual |
| 9416 | 320464.00 | 2023-07-22 | 101 | 6 | 5 | Actual |
| 7643 | 98000.00 | 2023-05-24 | 101 | 6 | 7 | Budget |
| 26256 | 855751.00 | 2024-11-20 | 101 | 6 | 7 | Actual |
Generated 2025-12-21 08:03:51.597 UTC