[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 87 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1565 | 305900.00 | 2022-07-25 | 101 | 6 | 5 | Budget |
| 8297 | 498900.00 | 2023-01-25 | 101 | 6 | 5 | Budget |
| 8627 | 374699.00 | 2023-01-25 | 101 | 6 | 6 | Actual |
| 28442 | 276502.00 | 2024-08-24 | 101 | 6 | 6 | Actual |
| 37350 | 416200.00 | 2025-04-24 | 101 | 6 | 5 | Actual |
| 11515 | 442051.00 | 2023-04-24 | 101 | 6 | 4 | Actual |
| 15191 | 1210750.91 | 2023-07-25 | 101 | 6 | 8 | Actual |
| 22559 | 1776.32 | 2024-02-22 | 101 | 6 | 12 | Actual |
| 38500 | 449538.00 | 2025-05-25 | 101 | 6 | 5 | Actual |
| 14781 | 491939.00 | 2023-07-25 | 101 | 6 | 5 | Actual |
| 5586 | 696706.49 | 2022-10-25 | 101 | 6 | 8 | Actual |
| 21795 | 83068.00 | 2024-02-22 | 101 | 6 | 4 | Actual |
| 770 | 162900.00 | 2022-06-24 | 101 | 6 | 6 | Budget |
| 16051 | 1000135.00 | 2023-08-25 | 101 | 6 | 7 | Actual |
| 8954 | 503384.70 | 2023-01-25 | 101 | 6 | 8 | Actual |
| 38079 | 247856.44 | 2025-04-24 | 101 | 6 | 12 | Actual |
| 3154 | 561151.00 | 2022-08-25 | 101 | 6 | 7 | Actual |
| 24157 | 979234.00 | 2024-04-23 | 101 | 6 | 7 | Actual |
| 25624 | 1457.17 | 2024-05-24 | 101 | 6 | 12 | Actual |
| 31940 | 625909.00 | 2024-11-23 | 101 | 6 | 7 | Actual |
| 17083 | 268462.00 | 2023-09-24 | 101 | 6 | 7 | Actual |
| 1424 | 262220.00 | 2022-07-25 | 101 | 6 | 4 | Actual |
| 3012 | 215700.00 | 2022-08-25 | 101 | 6 | 6 | Budget |
| 20674 | 367567.00 | 2024-01-25 | 101 | 6 | 3 | Actual |
| 13771 | 489463.00 | 2023-06-24 | 101 | 6 | 5 | Actual |
| 4461 | 492500.00 | 2022-09-24 | 101 | 6 | 8 | Budget |
| 6382 | 272800.00 | 2022-11-24 | 101 | 6 | 6 | Budget |
| 16580 | 415066.00 | 2023-09-24 | 101 | 6 | 3 | Actual |
| 771 | 125316.00 | 2022-06-24 | 101 | 6 | 6 | Actual |
| 8768 | 750000.00 | 2023-01-25 | 101 | 6 | 7 | Budget |
| 33594 | 133344.09 | 2024-12-24 | 101 | 6 | 13 | Actual |
| 23474 | 72410.62 | 2024-03-24 | 101 | 6 | 11 | Actual |
| 29596 | 183407.00 | 2024-09-23 | 101 | 6 | 6 | Actual |
| 18523 | 4818.93 | 2023-10-25 | 101 | 6 | 12 | Actual |
| 11655 | 557639.00 | 2023-04-24 | 101 | 6 | 5 | Actual |
| 11000 | 102900.00 | 2023-03-25 | 101 | 6 | 7 | Budget |
| 25095 | 179100.00 | 2024-05-24 | 101 | 6 | 6 | Actual |
| 14688 | 455103.00 | 2023-07-25 | 101 | 6 | 4 | Actual |
| 13676 | 364768.00 | 2023-06-24 | 101 | 6 | 4 | Actual |
| 38790 | 657189.00 | 2025-05-25 | 101 | 6 | 7 | Actual |
| 1238 | 156600.00 | 2022-07-25 | 101 | 6 | 3 | Budget |
| 20466 | 43655.83 | 2023-12-25 | 101 | 6 | 11 | Actual |
| 32060 | 1296752.52 | 2024-11-23 | 101 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-07-25 | 101 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-25 | 101 | 6 | 8 | Actual |
| 7175 | 84800.00 | 2022-12-25 | 101 | 6 | 5 | Budget |
| 2363 | 159092.00 | 2022-08-25 | 101 | 6 | 3 | Actual |
| 16700 | 288426.00 | 2023-09-24 | 101 | 6 | 4 | Actual |
| 26672 | 250049.04 | 2024-06-23 | 101 | 6 | 12 | Actual |
| 4275 | 125891.00 | 2022-09-24 | 101 | 6 | 7 | Actual |
| 5258 | 512100.00 | 2022-10-25 | 101 | 6 | 6 | Budget |
| 13443 | 529000.00 | 2023-05-25 | 101 | 6 | 8 | Budget |
| 17519 | 4811.49 | 2023-09-24 | 101 | 6 | 12 | Actual |
| 32682 | 345705.00 | 2024-12-24 | 101 | 6 | 4 | Actual |
| 12313 | 665200.00 | 2023-04-24 | 101 | 6 | 8 | Budget |
| 30722 | 278547.00 | 2024-10-24 | 101 | 6 | 6 | Actual |
| 12455 | 182770.00 | 2023-05-25 | 101 | 6 | 3 | Actual |
| 29689 | 633943.00 | 2024-09-23 | 101 | 6 | 7 | Actual |
| 1099 | 241800.00 | 2022-06-24 | 101 | 6 | 8 | Budget |
| 6711 | 565200.00 | 2022-11-24 | 101 | 6 | 8 | Budget |
| 8626 | 449600.00 | 2023-01-25 | 101 | 6 | 6 | Budget |
| 7832 | 298476.34 | 2022-12-25 | 101 | 6 | 8 | Actual |
| 33899 | 382688.00 | 2025-01-24 | 101 | 6 | 5 | Actual |
| 38910 | 1075340.81 | 2025-05-25 | 101 | 6 | 8 | Actual |
Generated 2025-07-24 14:52:08.034 UTC