[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 98 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27503 | 1057963.22 | 2025-01-04 | 101 | 6 | 8 | Actual |
| 12125 | 606780.00 | 2023-10-05 | 101 | 6 | 7 | Actual |
| 14187 | 1178541.22 | 2023-12-05 | 101 | 6 | 8 | Actual |
| 37044 | 123907.07 | 2025-09-05 | 101 | 6 | 13 | Actual |
| 10531 | 133106.00 | 2023-09-05 | 101 | 6 | 5 | Actual |
| 32260 | 197606.57 | 2025-05-06 | 101 | 6 | 11 | Actual |
| 36928 | 206625.89 | 2025-09-05 | 101 | 6 | 12 | Actual |
| 9415 | 352500.00 | 2023-08-05 | 101 | 6 | 5 | Budget |
| 27002 | 608904.00 | 2025-01-04 | 101 | 6 | 4 | Actual |
| 7504 | 151900.00 | 2023-06-07 | 101 | 6 | 6 | Budget |
| 15668 | 131005.00 | 2024-02-05 | 101 | 6 | 4 | Actual |
| 25095 | 179100.00 | 2024-11-04 | 101 | 6 | 6 | Actual |
| 7644 | 103189.00 | 2023-06-07 | 101 | 6 | 7 | Actual |
| 17731 | 439445.00 | 2024-04-06 | 101 | 6 | 4 | Actual |
| 3012 | 215700.00 | 2023-02-05 | 101 | 6 | 6 | Budget |
| 4930 | 481412.00 | 2023-04-07 | 101 | 6 | 5 | Actual |
| 7643 | 98000.00 | 2023-06-07 | 101 | 6 | 7 | Budget |
| 31438 | 391472.00 | 2025-05-06 | 101 | 6 | 3 | Actual |
| 18616 | 365172.00 | 2024-05-06 | 101 | 6 | 3 | Actual |
| 21584 | 4798.72 | 2024-07-07 | 101 | 6 | 12 | Actual |
| 5912 | 204500.00 | 2023-05-07 | 101 | 6 | 4 | Budget |
| 10069 | 793400.00 | 2023-08-05 | 101 | 6 | 8 | Budget |
| 20674 | 367567.00 | 2024-07-07 | 101 | 6 | 3 | Actual |
| 6850 | 148905.00 | 2023-06-07 | 101 | 6 | 3 | Actual |
| 34188 | 703315.00 | 2025-07-07 | 101 | 6 | 7 | Actual |
| 15071 | 1092511.00 | 2024-01-05 | 101 | 6 | 7 | Actual |
| 4462 | 428254.52 | 2023-03-07 | 101 | 6 | 8 | Actual |
| 4276 | 113300.00 | 2023-03-07 | 101 | 6 | 7 | Budget |
| 9416 | 320464.00 | 2023-08-05 | 101 | 6 | 5 | Actual |
| 38407 | 532500.00 | 2025-11-05 | 101 | 6 | 4 | Actual |
| 7175 | 84800.00 | 2023-06-07 | 101 | 6 | 5 | Budget |
| 10209 | 212821.00 | 2023-09-05 | 101 | 6 | 3 | Actual |
| 19024 | 180483.00 | 2024-05-06 | 101 | 6 | 6 | Actual |
| 35660 | 113219.89 | 2025-08-05 | 101 | 6 | 11 | Actual |
| 110 | 76475.00 | 2022-12-05 | 101 | 6 | 3 | Actual |
| 13256 | 587000.00 | 2023-11-05 | 101 | 6 | 7 | Budget |
| 3668 | 197774.00 | 2023-03-07 | 101 | 6 | 4 | Actual |
| 37137 | 254915.00 | 2025-10-05 | 101 | 6 | 3 | Actual |
| 37257 | 448588.00 | 2025-10-05 | 101 | 6 | 4 | Actual |
| 38194 | 244781.25 | 2025-10-05 | 101 | 6 | 13 | Actual |
| 1897 | 365039.00 | 2023-01-05 | 101 | 6 | 6 | Actual |
| 12454 | 237600.00 | 2023-11-05 | 101 | 6 | 3 | Budget |
| 3806 | 106600.00 | 2023-03-07 | 101 | 6 | 5 | Budget |
| 17203 | 724758.52 | 2024-03-06 | 101 | 6 | 8 | Actual |
| 7037 | 153400.00 | 2023-06-07 | 101 | 6 | 4 | Budget |
| 13115 | 178500.00 | 2023-11-05 | 101 | 6 | 6 | Budget |
| 5398 | 625669.00 | 2023-04-07 | 101 | 6 | 7 | Actual |
| 298 | 123900.00 | 2022-12-05 | 101 | 6 | 4 | Budget |
| 38500 | 449538.00 | 2025-11-05 | 101 | 6 | 5 | Actual |
| 21795 | 83068.00 | 2024-08-04 | 101 | 6 | 4 | Actual |
| 13114 | 198366.00 | 2023-11-05 | 101 | 6 | 6 | Actual |
| 36809 | 69071.20 | 2025-09-05 | 101 | 6 | 11 | Actual |
| 8626 | 449600.00 | 2023-07-08 | 101 | 6 | 6 | Budget |
| 11000 | 102900.00 | 2023-09-05 | 101 | 6 | 7 | Budget |
| 9743 | 201253.00 | 2023-08-05 | 101 | 6 | 6 | Actual |
| 23656 | 461698.00 | 2024-10-04 | 101 | 6 | 3 | Actual |
| 32469 | 454485.16 | 2025-05-06 | 101 | 6 | 13 | Actual |
| 33899 | 382688.00 | 2025-07-07 | 101 | 6 | 5 | Actual |
| 4601 | 250700.00 | 2023-04-07 | 101 | 6 | 3 | Budget |
| 31109 | 821935.22 | 2025-04-06 | 101 | 6 | 11 | Actual |
| 23154 | 263574.00 | 2024-09-04 | 101 | 6 | 7 | Actual |
| 6524 | 685958.00 | 2023-05-07 | 101 | 6 | 7 | Actual |
| 13444 | 459971.77 | 2023-11-05 | 101 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2023-04-07 | 101 | 6 | 8 | Actual |
Generated 2026-01-04 05:26:09.000 UTC