[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 170
178 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27383 | 958829.00 | 2024-12-17 | 101 | 6 | 7 | Actual |
| 36928 | 206625.89 | 2025-08-18 | 101 | 6 | 12 | Actual |
| 1425 | 288400.00 | 2022-12-18 | 101 | 6 | 4 | Budget |
| 25095 | 179100.00 | 2024-10-17 | 101 | 6 | 6 | Actual |
| 26377 | 931342.68 | 2024-11-16 | 101 | 6 | 8 | Actual |
| 15548 | 468538.00 | 2024-01-18 | 101 | 6 | 3 | Actual |
| 1896 | 474600.00 | 2022-12-18 | 101 | 6 | 6 | Budget |
| 24686 | 334789.00 | 2024-10-17 | 101 | 6 | 3 | Actual |
| 34095 | 226464.00 | 2025-06-19 | 101 | 6 | 6 | Actual |
| 10070 | 610295.79 | 2023-07-18 | 101 | 6 | 8 | Actual |
| 2547 | 99243.00 | 2023-01-18 | 101 | 6 | 4 | Actual |
| 2684 | 169526.00 | 2023-01-18 | 101 | 6 | 5 | Actual |
| 25624 | 1457.17 | 2024-10-17 | 101 | 6 | 12 | Actual |
| 16793 | 401461.00 | 2024-02-17 | 101 | 6 | 5 | Actual |
| 27290 | 341120.00 | 2024-12-17 | 101 | 6 | 6 | Actual |
| 28245 | 647685.00 | 2025-01-17 | 101 | 6 | 5 | Actual |
| 1238 | 156600.00 | 2022-12-18 | 101 | 6 | 3 | Budget |
| 21584 | 4798.72 | 2024-06-19 | 101 | 6 | 12 | Actual |
| 13443 | 529000.00 | 2023-10-18 | 101 | 6 | 8 | Budget |
| 439 | 53300.00 | 2022-11-17 | 101 | 6 | 5 | Budget |
| 29809 | 735363.27 | 2025-02-16 | 101 | 6 | 8 | Actual |
| 4275 | 125891.00 | 2023-02-17 | 101 | 6 | 7 | Actual |
| 31438 | 391472.00 | 2025-04-18 | 101 | 6 | 3 | Actual |
| 9742 | 231400.00 | 2023-07-18 | 101 | 6 | 6 | Budget |
| 7037 | 153400.00 | 2023-05-20 | 101 | 6 | 4 | Budget |
| 13255 | 489125.00 | 2023-10-18 | 101 | 6 | 7 | Actual |
| 440 | 56105.00 | 2022-11-17 | 101 | 6 | 5 | Actual |
| 14065 | 345345.00 | 2023-11-17 | 101 | 6 | 7 | Actual |
| 23656 | 461698.00 | 2024-09-16 | 101 | 6 | 3 | Actual |
| 17404 | 70951.02 | 2024-02-17 | 101 | 6 | 11 | Actual |
| 12642 | 104600.00 | 2023-10-18 | 101 | 6 | 4 | Budget |
| 36397 | 167985.00 | 2025-08-18 | 101 | 6 | 6 | Actual |
| 8768 | 750000.00 | 2023-06-20 | 101 | 6 | 7 | Budget |
| 17519 | 4811.49 | 2024-02-17 | 101 | 6 | 12 | Actual |
| 32352 | 204613.08 | 2025-04-18 | 101 | 6 | 12 | Actual |
| 33899 | 382688.00 | 2025-06-19 | 101 | 6 | 5 | Actual |
| 19856 | 275798.00 | 2024-05-19 | 101 | 6 | 5 | Actual |
| 19644 | 326736.00 | 2024-05-19 | 101 | 6 | 3 | Actual |
| 30815 | 803810.00 | 2025-03-19 | 101 | 6 | 7 | Actual |
| 26256 | 855751.00 | 2024-11-16 | 101 | 6 | 7 | Actual |
| 36610 | 708199.13 | 2025-08-18 | 101 | 6 | 8 | Actual |
| 23563 | 3711.47 | 2024-08-17 | 101 | 6 | 12 | Actual |
| 3340 | 374517.15 | 2023-01-18 | 101 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2023-05-20 | 101 | 6 | 8 | Actual |
| 12126 | 788800.00 | 2023-09-17 | 101 | 6 | 7 | Budget |
| 37350 | 416200.00 | 2025-09-17 | 101 | 6 | 5 | Actual |
| 6712 | 470964.40 | 2023-04-19 | 101 | 6 | 8 | Actual |
| 11985 | 496800.00 | 2023-09-17 | 101 | 6 | 6 | Budget |
| 1897 | 365039.00 | 2022-12-18 | 101 | 6 | 6 | Actual |
| 13444 | 459971.77 | 2023-10-18 | 101 | 6 | 8 | Actual |
| 9881 | 531875.00 | 2023-07-18 | 101 | 6 | 7 | Actual |
| 770 | 162900.00 | 2022-11-17 | 101 | 6 | 6 | Budget |
| 21173 | 826426.00 | 2024-06-19 | 101 | 6 | 7 | Actual |
| 5912 | 204500.00 | 2023-04-19 | 101 | 6 | 4 | Budget |
| 30935 | 787618.79 | 2025-03-19 | 101 | 6 | 8 | Actual |
| 31229 | 236001.97 | 2025-03-19 | 101 | 6 | 12 | Actual |
| 4137 | 217300.00 | 2023-02-17 | 101 | 6 | 6 | Budget |
| 24898 | 393699.00 | 2024-10-17 | 101 | 6 | 5 | Actual |
| 27503 | 1057963.22 | 2024-12-17 | 101 | 6 | 8 | Actual |
| 28152 | 672566.00 | 2025-01-17 | 101 | 6 | 4 | Actual |
| 27823 | 345956.14 | 2024-12-17 | 101 | 6 | 12 | Actual |
| 14978 | 387259.00 | 2023-12-18 | 101 | 6 | 6 | Actual |
| 22864 | 379768.00 | 2024-08-17 | 101 | 6 | 5 | Actual |
| 15365 | 342819.91 | 2023-12-18 | 101 | 6 | 11 | Actual |
| 111 | 91800.00 | 2022-11-17 | 101 | 6 | 3 | Budget |
| 6054 | 363227.00 | 2023-04-19 | 101 | 6 | 5 | Actual |
| 37137 | 254915.00 | 2025-09-17 | 101 | 6 | 3 | Actual |
| 20886 | 349163.00 | 2024-06-19 | 101 | 6 | 5 | Actual |
| 33687 | 201013.00 | 2025-06-19 | 101 | 6 | 3 | Actual |
| 8627 | 374699.00 | 2023-06-20 | 101 | 6 | 6 | Actual |
| 8297 | 498900.00 | 2023-06-20 | 101 | 6 | 5 | Budget |
| 10395 | 141527.00 | 2023-08-18 | 101 | 6 | 4 | Actual |
| 9416 | 320464.00 | 2023-07-18 | 101 | 6 | 5 | Actual |
| 14477 | 8842.41 | 2023-11-17 | 101 | 6 | 12 | Actual |
| 1099 | 241800.00 | 2022-11-17 | 101 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2022-12-18 | 101 | 6 | 8 | Actual |
| 16487 | 5557.25 | 2024-01-18 | 101 | 6 | 12 | Actual |
| 2362 | 190900.00 | 2023-01-18 | 101 | 6 | 3 | Budget |
| 9279 | 137605.00 | 2023-07-18 | 101 | 6 | 4 | Actual |
| 20053 | 147292.00 | 2024-05-19 | 101 | 6 | 6 | Actual |
| 9278 | 158200.00 | 2023-07-18 | 101 | 6 | 4 | Budget |
| 14362 | 126036.09 | 2023-11-17 | 101 | 6 | 11 | Actual |
| 20674 | 367567.00 | 2024-06-19 | 101 | 6 | 3 | Actual |
| 36107 | 468192.00 | 2025-08-18 | 101 | 6 | 4 | Actual |
| 9092 | 169200.00 | 2023-07-18 | 101 | 6 | 3 | Budget |
| 13256 | 587000.00 | 2023-10-18 | 101 | 6 | 7 | Budget |
| 28976 | 172050.77 | 2025-01-17 | 101 | 6 | 12 | Actual |
| 11327 | 207374.00 | 2023-09-17 | 101 | 6 | 3 | Actual |
| 15191 | 1210750.91 | 2023-12-18 | 101 | 6 | 8 | Actual |
| 3154 | 561151.00 | 2023-01-18 | 101 | 6 | 7 | Actual |
| 25508 | 111559.22 | 2024-10-17 | 101 | 6 | 11 | Actual |
| 3806 | 106600.00 | 2023-02-17 | 101 | 6 | 5 | Budget |
| 11326 | 228100.00 | 2023-09-17 | 101 | 6 | 3 | Budget |
| 26672 | 250049.04 | 2024-11-16 | 101 | 6 | 12 | Actual |
| 38697 | 279740.00 | 2025-10-18 | 101 | 6 | 6 | Actual |
| 16580 | 415066.00 | 2024-02-17 | 101 | 6 | 3 | Actual |
| 7643 | 98000.00 | 2023-05-20 | 101 | 6 | 7 | Budget |
| 7644 | 103189.00 | 2023-05-20 | 101 | 6 | 7 | Actual |
| 34744 | 161649.88 | 2025-06-19 | 101 | 6 | 13 | Actual |
| 6711 | 565200.00 | 2023-04-19 | 101 | 6 | 8 | Budget |
| 16700 | 288426.00 | 2024-02-17 | 101 | 6 | 4 | Actual |
| 37257 | 448588.00 | 2025-09-17 | 101 | 6 | 4 | Actual |
| 32260 | 197606.57 | 2025-04-18 | 101 | 6 | 11 | Actual |
| 911 | 70400.00 | 2022-11-17 | 101 | 6 | 7 | Budget |
| 11188 | 415890.65 | 2023-08-18 | 101 | 6 | 8 | Actual |
| 5727 | 238500.00 | 2023-04-19 | 101 | 6 | 3 | Budget |
| 15668 | 131005.00 | 2024-01-18 | 101 | 6 | 4 | Actual |
| 8767 | 625022.00 | 2023-06-20 | 101 | 6 | 7 | Actual |
| 17731 | 439445.00 | 2024-03-19 | 101 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2023-01-18 | 101 | 6 | 4 | Budget |
| 23154 | 263574.00 | 2024-08-17 | 101 | 6 | 7 | Actual |
| 25962 | 300467.00 | 2024-11-16 | 101 | 6 | 5 | Actual |
| 15761 | 550422.00 | 2024-01-18 | 101 | 6 | 5 | Actual |
| 23274 | 801926.63 | 2024-08-17 | 101 | 6 | 8 | Actual |
| 110 | 76475.00 | 2022-11-17 | 101 | 6 | 3 | Actual |
| 10861 | 184805.00 | 2023-08-18 | 101 | 6 | 6 | Actual |
| 3668 | 197774.00 | 2023-02-17 | 101 | 6 | 4 | Actual |
| 7504 | 151900.00 | 2023-05-20 | 101 | 6 | 6 | Budget |
| 30525 | 489268.00 | 2025-03-19 | 101 | 6 | 5 | Actual |
| 12125 | 606780.00 | 2023-09-17 | 101 | 6 | 7 | Actual |
| 3012 | 215700.00 | 2023-01-18 | 101 | 6 | 6 | Budget |
| 37759 | 718975.08 | 2025-09-17 | 101 | 6 | 8 | Actual |
| 31848 | 222214.00 | 2025-04-18 | 101 | 6 | 6 | Actual |
| 33358 | 51494.27 | 2025-05-19 | 101 | 6 | 11 | Actual |
| 28856 | 259787.51 | 2025-01-17 | 101 | 6 | 11 | Actual |
| 38287 | 407564.00 | 2025-10-18 | 101 | 6 | 3 | Actual |
| 7971 | 187106.00 | 2023-06-20 | 101 | 6 | 3 | Actual |
| 3669 | 217600.00 | 2023-02-17 | 101 | 6 | 4 | Budget |
| 19237 | 891561.63 | 2024-04-18 | 101 | 6 | 8 | Actual |
| 4276 | 113300.00 | 2023-02-17 | 101 | 6 | 7 | Budget |
| 5398 | 625669.00 | 2023-03-20 | 101 | 6 | 7 | Actual |
| 9093 | 153797.00 | 2023-07-18 | 101 | 6 | 3 | Actual |
| 10208 | 255400.00 | 2023-08-18 | 101 | 6 | 3 | Budget |
| 28033 | 513368.00 | 2025-01-17 | 101 | 6 | 3 | Actual |
| 1566 | 321957.00 | 2022-12-18 | 101 | 6 | 5 | Actual |
| 26790 | 124015.84 | 2024-11-16 | 101 | 6 | 13 | Actual |
| 29093 | 608674.00 | 2025-01-17 | 101 | 6 | 13 | Actual |
| 16171 | 1028589.94 | 2024-01-18 | 101 | 6 | 8 | Actual |
| 20466 | 43655.83 | 2024-05-19 | 101 | 6 | 11 | Actual |
| 5397 | 813400.00 | 2023-03-20 | 101 | 6 | 7 | Budget |
| 24477 | 241211.64 | 2024-09-16 | 101 | 6 | 11 | Actual |
| 6850 | 148905.00 | 2023-05-20 | 101 | 6 | 3 | Actual |
| 21293 | 643361.55 | 2024-06-19 | 101 | 6 | 8 | Actual |
| 33064 | 481117.00 | 2025-05-19 | 101 | 6 | 7 | Actual |
| 5258 | 512100.00 | 2023-03-20 | 101 | 6 | 6 | Budget |
| 7970 | 215200.00 | 2023-06-20 | 101 | 6 | 3 | Budget |
| 33807 | 335496.00 | 2025-06-19 | 101 | 6 | 4 | Actual |
| 31345 | 261820.17 | 2025-03-19 | 101 | 6 | 13 | Actual |
| 18020 | 299537.00 | 2024-03-19 | 101 | 6 | 6 | Actual |
| 4789 | 480434.00 | 2023-03-20 | 101 | 6 | 4 | Actual |
| 4600 | 208944.00 | 2023-03-20 | 101 | 6 | 3 | Actual |
| 32775 | 194213.00 | 2025-05-19 | 101 | 6 | 5 | Actual |
| 1100 | 210286.82 | 2022-11-17 | 101 | 6 | 8 | Actual |
| 28535 | 755997.00 | 2025-01-17 | 101 | 6 | 7 | Actual |
| 28655 | 1308099.70 | 2025-01-17 | 101 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-12-18 | 101 | 6 | 8 | Budget |
| 32972 | 135485.00 | 2025-05-19 | 101 | 6 | 6 | Actual |
| 2683 | 161000.00 | 2023-01-18 | 101 | 6 | 5 | Budget |
| 23061 | 207726.00 | 2024-08-17 | 101 | 6 | 6 | Actual |
| 38194 | 244781.25 | 2025-09-17 | 101 | 6 | 13 | Actual |
| 25867 | 484806.00 | 2024-11-16 | 101 | 6 | 4 | Actual |
| 20794 | 323453.00 | 2024-06-19 | 101 | 6 | 4 | Actual |
| 21887 | 312797.00 | 2024-07-17 | 101 | 6 | 5 | Actual |
| 22084 | 151102.00 | 2024-07-17 | 101 | 6 | 6 | Actual |
| 299 | 112648.00 | 2022-11-17 | 101 | 6 | 4 | Actual |
| 18828 | 421711.00 | 2024-04-18 | 101 | 6 | 5 | Actual |
| 18523 | 4818.93 | 2024-03-19 | 101 | 6 | 12 | Actual |
| 11514 | 530500.00 | 2023-09-17 | 101 | 6 | 4 | Budget |
| 35460 | 845000.16 | 2025-07-18 | 101 | 6 | 8 | Actual |
| 29983 | 68171.18 | 2025-02-16 | 101 | 6 | 11 | Actual |
| 19437 | 112775.20 | 2024-04-18 | 101 | 6 | 11 | Actual |
| 4136 | 167185.00 | 2023-02-17 | 101 | 6 | 6 | Actual |
| 11000 | 102900.00 | 2023-08-18 | 101 | 6 | 7 | Budget |
| 3481 | 155300.00 | 2023-02-17 | 101 | 6 | 3 | Budget |
| 4930 | 481412.00 | 2023-03-20 | 101 | 6 | 5 | Actual |
| 23776 | 391175.00 | 2024-09-16 | 101 | 6 | 4 | Actual |
| 21676 | 223200.00 | 2024-07-17 | 101 | 6 | 3 | Actual |
| 38407 | 532500.00 | 2025-10-18 | 101 | 6 | 4 | Actual |
Generated 2025-12-17 13:40:51.542 UTC