[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1099 | 241800.00 | 2022-11-21 | 101 | 6 | 8 | Budget |
| 36107 | 468192.00 | 2025-08-22 | 101 | 6 | 4 | Actual |
| 19856 | 275798.00 | 2024-05-23 | 101 | 6 | 5 | Actual |
| 25745 | 319739.00 | 2024-11-20 | 101 | 6 | 3 | Actual |
| 4137 | 217300.00 | 2023-02-21 | 101 | 6 | 6 | Budget |
| 38910 | 1075340.81 | 2025-10-22 | 101 | 6 | 8 | Actual |
| 18523 | 4818.93 | 2024-03-23 | 101 | 6 | 12 | Actual |
| 28976 | 172050.77 | 2025-01-21 | 101 | 6 | 12 | Actual |
| 15455 | 9280.72 | 2023-12-22 | 101 | 6 | 12 | Actual |
| 20794 | 323453.00 | 2024-06-23 | 101 | 6 | 4 | Actual |
| 33358 | 51494.27 | 2025-05-23 | 101 | 6 | 11 | Actual |
| 33899 | 382688.00 | 2025-06-23 | 101 | 6 | 5 | Actual |
| 8954 | 503384.70 | 2023-06-24 | 101 | 6 | 8 | Actual |
| 31345 | 261820.17 | 2025-03-23 | 101 | 6 | 13 | Actual |
| 29399 | 267291.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
| 11514 | 530500.00 | 2023-09-21 | 101 | 6 | 4 | Budget |
| 20466 | 43655.83 | 2024-05-23 | 101 | 6 | 11 | Actual |
| 7832 | 298476.34 | 2023-05-24 | 101 | 6 | 8 | Actual |
| 111 | 91800.00 | 2022-11-21 | 101 | 6 | 3 | Budget |
| 32562 | 197890.00 | 2025-05-23 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
| 298 | 123900.00 | 2022-11-21 | 101 | 6 | 4 | Budget |
| 7643 | 98000.00 | 2023-05-24 | 101 | 6 | 7 | Budget |
| 4136 | 167185.00 | 2023-02-21 | 101 | 6 | 6 | Actual |
| 2035 | 391021.00 | 2022-12-22 | 101 | 6 | 7 | Actual |
| 1239 | 130511.00 | 2022-12-22 | 101 | 6 | 3 | Actual |
| 33064 | 481117.00 | 2025-05-23 | 101 | 6 | 7 | Actual |
| 11187 | 478300.00 | 2023-08-22 | 101 | 6 | 8 | Budget |
| 27383 | 958829.00 | 2024-12-21 | 101 | 6 | 7 | Actual |
| 2546 | 109200.00 | 2023-01-22 | 101 | 6 | 4 | Budget |
| 24065 | 255540.00 | 2024-09-20 | 101 | 6 | 6 | Actual |
| 439 | 53300.00 | 2022-11-21 | 101 | 6 | 5 | Budget |
| 26580 | 70886.12 | 2024-11-20 | 101 | 6 | 11 | Actual |
| 10069 | 793400.00 | 2023-07-22 | 101 | 6 | 8 | Budget |
| 19117 | 659113.00 | 2024-04-22 | 101 | 6 | 7 | Actual |
| 38079 | 247856.44 | 2025-09-21 | 101 | 6 | 12 | Actual |
| 4461 | 492500.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
| 5726 | 198765.00 | 2023-04-23 | 101 | 6 | 3 | Actual |
| 7504 | 151900.00 | 2023-05-24 | 101 | 6 | 6 | Budget |
| 11655 | 557639.00 | 2023-09-21 | 101 | 6 | 5 | Actual |
| 7644 | 103189.00 | 2023-05-24 | 101 | 6 | 7 | Actual |
| 7831 | 283600.00 | 2023-05-24 | 101 | 6 | 8 | Budget |
| 33687 | 201013.00 | 2025-06-23 | 101 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2022-12-22 | 101 | 6 | 3 | Budget |
| 38500 | 449538.00 | 2025-10-22 | 101 | 6 | 5 | Actual |
| 4930 | 481412.00 | 2023-03-24 | 101 | 6 | 5 | Actual |
| 9279 | 137605.00 | 2023-07-22 | 101 | 6 | 4 | Actual |
| 8953 | 453000.00 | 2023-06-24 | 101 | 6 | 8 | Budget |
| 35660 | 113219.89 | 2025-07-22 | 101 | 6 | 11 | Actual |
| 13114 | 198366.00 | 2023-10-22 | 101 | 6 | 6 | Actual |
| 13771 | 489463.00 | 2023-11-21 | 101 | 6 | 5 | Actual |
| 31229 | 236001.97 | 2025-03-23 | 101 | 6 | 12 | Actual |
| 21795 | 83068.00 | 2024-07-21 | 101 | 6 | 4 | Actual |
| 36397 | 167985.00 | 2025-08-22 | 101 | 6 | 6 | Actual |
| 8767 | 625022.00 | 2023-06-24 | 101 | 6 | 7 | Actual |
| 8627 | 374699.00 | 2023-06-24 | 101 | 6 | 6 | Actual |
| 9093 | 153797.00 | 2023-07-22 | 101 | 6 | 3 | Actual |
| 6383 | 303098.00 | 2023-04-23 | 101 | 6 | 6 | Actual |
| 34837 | 333023.00 | 2025-07-22 | 101 | 6 | 3 | Actual |
| 10861 | 184805.00 | 2023-08-22 | 101 | 6 | 6 | Actual |
| 26790 | 124015.84 | 2024-11-20 | 101 | 6 | 13 | Actual |
| 25624 | 1457.17 | 2024-10-21 | 101 | 6 | 12 | Actual |
| 10395 | 141527.00 | 2023-08-22 | 101 | 6 | 4 | Actual |
| 3153 | 505000.00 | 2023-01-22 | 101 | 6 | 7 | Budget |
Generated 2025-12-22 02:37:21.629 UTC