[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 78 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36928 | 206625.89 | 2025-09-05 | 101 | 6 | 12 | Actual |
| 770 | 162900.00 | 2022-12-05 | 101 | 6 | 6 | Budget |
| 37044 | 123907.07 | 2025-09-05 | 101 | 6 | 13 | Actual |
| 8953 | 453000.00 | 2023-07-08 | 101 | 6 | 8 | Budget |
| 32060 | 1296752.52 | 2025-05-06 | 101 | 6 | 8 | Actual |
| 34188 | 703315.00 | 2025-07-07 | 101 | 6 | 7 | Actual |
| 5585 | 801200.00 | 2023-04-07 | 101 | 6 | 8 | Budget |
| 8156 | 436600.00 | 2023-07-08 | 101 | 6 | 4 | Budget |
| 25188 | 606666.00 | 2024-11-04 | 101 | 6 | 7 | Actual |
| 34628 | 183858.44 | 2025-07-07 | 101 | 6 | 12 | Actual |
| 23474 | 72410.62 | 2024-09-04 | 101 | 6 | 11 | Actual |
| 22652 | 482263.00 | 2024-09-04 | 101 | 6 | 3 | Actual |
| 20265 | 475716.01 | 2024-06-06 | 101 | 6 | 8 | Actual |
| 12125 | 606780.00 | 2023-10-05 | 101 | 6 | 7 | Actual |
| 111 | 91800.00 | 2022-12-05 | 101 | 6 | 3 | Budget |
| 31558 | 542828.00 | 2025-05-06 | 101 | 6 | 4 | Actual |
| 10070 | 610295.79 | 2023-08-05 | 101 | 6 | 8 | Actual |
| 14688 | 455103.00 | 2024-01-05 | 101 | 6 | 4 | Actual |
| 31438 | 391472.00 | 2025-05-06 | 101 | 6 | 3 | Actual |
| 33807 | 335496.00 | 2025-07-07 | 101 | 6 | 4 | Actual |
| 912 | 78234.00 | 2022-12-05 | 101 | 6 | 7 | Actual |
| 7832 | 298476.34 | 2023-06-07 | 101 | 6 | 8 | Actual |
| 36809 | 69071.20 | 2025-09-05 | 101 | 6 | 11 | Actual |
| 3669 | 217600.00 | 2023-03-07 | 101 | 6 | 4 | Budget |
| 6383 | 303098.00 | 2023-05-07 | 101 | 6 | 6 | Actual |
| 31229 | 236001.97 | 2025-04-06 | 101 | 6 | 12 | Actual |
| 911 | 70400.00 | 2022-12-05 | 101 | 6 | 7 | Budget |
| 32972 | 135485.00 | 2025-06-06 | 101 | 6 | 6 | Actual |
| 37137 | 254915.00 | 2025-10-05 | 101 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2023-05-07 | 101 | 6 | 3 | Budget |
| 11326 | 228100.00 | 2023-10-05 | 101 | 6 | 3 | Budget |
| 18616 | 365172.00 | 2024-05-06 | 101 | 6 | 3 | Actual |
| 6851 | 193600.00 | 2023-06-07 | 101 | 6 | 3 | Budget |
| 8298 | 383801.00 | 2023-07-08 | 101 | 6 | 5 | Actual |
| 26377 | 931342.68 | 2024-12-04 | 101 | 6 | 8 | Actual |
| 5726 | 198765.00 | 2023-05-07 | 101 | 6 | 3 | Actual |
| 19117 | 659113.00 | 2024-05-06 | 101 | 6 | 7 | Actual |
| 15191 | 1210750.91 | 2024-01-05 | 101 | 6 | 8 | Actual |
| 32469 | 454485.16 | 2025-05-06 | 101 | 6 | 13 | Actual |
| 17824 | 440614.00 | 2024-04-06 | 101 | 6 | 5 | Actual |
| 9416 | 320464.00 | 2023-08-05 | 101 | 6 | 5 | Actual |
| 27002 | 608904.00 | 2025-01-04 | 101 | 6 | 4 | Actual |
| 29186 | 290998.00 | 2025-03-06 | 101 | 6 | 3 | Actual |
| 8626 | 449600.00 | 2023-07-08 | 101 | 6 | 6 | Budget |
| 23274 | 801926.63 | 2024-09-04 | 101 | 6 | 8 | Actual |
| 2547 | 99243.00 | 2023-02-05 | 101 | 6 | 4 | Actual |
| 10860 | 240200.00 | 2023-09-05 | 101 | 6 | 6 | Budget |
| 29809 | 735363.27 | 2025-03-06 | 101 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2025-06-06 | 101 | 6 | 8 | Actual |
| 25962 | 300467.00 | 2024-12-04 | 101 | 6 | 5 | Actual |
| 24276 | 851739.68 | 2024-10-04 | 101 | 6 | 8 | Actual |
| 2684 | 169526.00 | 2023-02-05 | 101 | 6 | 5 | Actual |
| 4789 | 480434.00 | 2023-04-07 | 101 | 6 | 4 | Actual |
| 22084 | 151102.00 | 2024-08-04 | 101 | 6 | 6 | Actual |
| 11515 | 442051.00 | 2023-10-05 | 101 | 6 | 4 | Actual |
| 18828 | 421711.00 | 2024-05-06 | 101 | 6 | 5 | Actual |
| 38407 | 532500.00 | 2025-11-05 | 101 | 6 | 4 | Actual |
| 21795 | 83068.00 | 2024-08-04 | 101 | 6 | 4 | Actual |
| 1565 | 305900.00 | 2023-01-05 | 101 | 6 | 5 | Budget |
| 13443 | 529000.00 | 2023-11-05 | 101 | 6 | 8 | Budget |
| 36107 | 468192.00 | 2025-09-05 | 101 | 6 | 4 | Actual |
| 7971 | 187106.00 | 2023-07-08 | 101 | 6 | 3 | Actual |
| 29399 | 267291.00 | 2025-03-06 | 101 | 6 | 5 | Actual |
| 38697 | 279740.00 | 2025-11-05 | 101 | 6 | 6 | Actual |
Generated 2026-01-04 05:25:57.189 UTC