[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 170 > < TAKE 512 >
178 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35340 | 513572.00 | 2025-07-17 | 101 | 6 | 7 | Actual |
| 22469 | 78279.88 | 2024-07-16 | 101 | 6 | 11 | Actual |
| 17404 | 70951.02 | 2024-02-16 | 101 | 6 | 11 | Actual |
| 11188 | 415890.65 | 2023-08-17 | 101 | 6 | 8 | Actual |
| 9882 | 505300.00 | 2023-07-17 | 101 | 6 | 7 | Budget |
| 25962 | 300467.00 | 2024-11-15 | 101 | 6 | 5 | Actual |
| 10860 | 240200.00 | 2023-08-17 | 101 | 6 | 6 | Budget |
| 28442 | 276502.00 | 2025-01-16 | 101 | 6 | 6 | Actual |
| 19856 | 275798.00 | 2024-05-18 | 101 | 6 | 5 | Actual |
| 2224 | 577260.32 | 2022-12-17 | 101 | 6 | 8 | Actual |
| 1896 | 474600.00 | 2022-12-17 | 101 | 6 | 6 | Budget |
| 7176 | 77085.00 | 2023-05-19 | 101 | 6 | 5 | Actual |
| 11187 | 478300.00 | 2023-08-17 | 101 | 6 | 8 | Budget |
| 32972 | 135485.00 | 2025-05-18 | 101 | 6 | 6 | Actual |
| 33184 | 431271.24 | 2025-05-18 | 101 | 6 | 8 | Actual |
| 6383 | 303098.00 | 2023-04-18 | 101 | 6 | 6 | Actual |
| 6711 | 565200.00 | 2023-04-18 | 101 | 6 | 8 | Budget |
| 20581 | 16937.24 | 2024-05-18 | 101 | 6 | 12 | Actual |
| 21494 | 183108.43 | 2024-06-18 | 101 | 6 | 11 | Actual |
| 30935 | 787618.79 | 2025-03-18 | 101 | 6 | 8 | Actual |
| 6851 | 193600.00 | 2023-05-19 | 101 | 6 | 3 | Budget |
| 9416 | 320464.00 | 2023-07-17 | 101 | 6 | 5 | Actual |
| 36200 | 236056.00 | 2025-08-17 | 101 | 6 | 5 | Actual |
| 38287 | 407564.00 | 2025-10-17 | 101 | 6 | 3 | Actual |
| 9278 | 158200.00 | 2023-07-17 | 101 | 6 | 4 | Budget |
| 3668 | 197774.00 | 2023-02-16 | 101 | 6 | 4 | Actual |
| 111 | 91800.00 | 2022-11-16 | 101 | 6 | 3 | Budget |
| 36107 | 468192.00 | 2025-08-17 | 101 | 6 | 4 | Actual |
| 9743 | 201253.00 | 2023-07-17 | 101 | 6 | 6 | Actual |
| 29689 | 633943.00 | 2025-02-15 | 101 | 6 | 7 | Actual |
| 4136 | 167185.00 | 2023-02-16 | 101 | 6 | 6 | Actual |
| 21293 | 643361.55 | 2024-06-18 | 101 | 6 | 8 | Actual |
| 34744 | 161649.88 | 2025-06-18 | 101 | 6 | 13 | Actual |
| 25745 | 319739.00 | 2024-11-15 | 101 | 6 | 3 | Actual |
| 24593 | 7760.48 | 2024-09-15 | 101 | 6 | 12 | Actual |
| 30815 | 803810.00 | 2025-03-18 | 101 | 6 | 7 | Actual |
| 39111 | 152812.12 | 2025-10-17 | 101 | 6 | 11 | Actual |
| 33594 | 133344.09 | 2025-05-18 | 101 | 6 | 13 | Actual |
| 36809 | 69071.20 | 2025-08-17 | 101 | 6 | 11 | Actual |
| 31438 | 391472.00 | 2025-04-17 | 101 | 6 | 3 | Actual |
| 32260 | 197606.57 | 2025-04-17 | 101 | 6 | 11 | Actual |
| 35896 | 421307.35 | 2025-07-17 | 101 | 6 | 13 | Actual |
| 13114 | 198366.00 | 2023-10-17 | 101 | 6 | 6 | Actual |
| 5398 | 625669.00 | 2023-03-19 | 101 | 6 | 7 | Actual |
| 5912 | 204500.00 | 2023-04-18 | 101 | 6 | 4 | Budget |
| 10395 | 141527.00 | 2023-08-17 | 101 | 6 | 4 | Actual |
| 12314 | 700224.73 | 2023-09-16 | 101 | 6 | 8 | Actual |
| 25867 | 484806.00 | 2024-11-15 | 101 | 6 | 4 | Actual |
| 27290 | 341120.00 | 2024-12-16 | 101 | 6 | 6 | Actual |
| 5727 | 238500.00 | 2023-04-18 | 101 | 6 | 3 | Budget |
| 29186 | 290998.00 | 2025-02-15 | 101 | 6 | 3 | Actual |
| 5726 | 198765.00 | 2023-04-18 | 101 | 6 | 3 | Actual |
| 16372 | 210637.66 | 2024-01-17 | 101 | 6 | 11 | Actual |
| 26161 | 205288.00 | 2024-11-15 | 101 | 6 | 6 | Actual |
| 38407 | 532500.00 | 2025-10-17 | 101 | 6 | 4 | Actual |
| 3806 | 106600.00 | 2023-02-16 | 101 | 6 | 5 | Budget |
| 26377 | 931342.68 | 2024-11-15 | 101 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2023-02-16 | 101 | 6 | 8 | Budget |
| 3340 | 374517.15 | 2023-01-17 | 101 | 6 | 8 | Actual |
| 22772 | 257906.00 | 2024-08-16 | 101 | 6 | 4 | Actual |
| 34837 | 333023.00 | 2025-07-17 | 101 | 6 | 3 | Actual |
| 36610 | 708199.13 | 2025-08-17 | 101 | 6 | 8 | Actual |
| 16487 | 5557.25 | 2024-01-17 | 101 | 6 | 12 | Actual |
| 13444 | 459971.77 | 2023-10-17 | 101 | 6 | 8 | Actual |
| 22177 | 421875.00 | 2024-07-16 | 101 | 6 | 7 | Actual |
| 11000 | 102900.00 | 2023-08-17 | 101 | 6 | 7 | Budget |
| 4137 | 217300.00 | 2023-02-16 | 101 | 6 | 6 | Budget |
| 3012 | 215700.00 | 2023-01-17 | 101 | 6 | 6 | Budget |
| 771 | 125316.00 | 2022-11-16 | 101 | 6 | 6 | Actual |
| 8768 | 750000.00 | 2023-06-19 | 101 | 6 | 7 | Budget |
| 9415 | 352500.00 | 2023-07-17 | 101 | 6 | 5 | Budget |
| 1099 | 241800.00 | 2022-11-16 | 101 | 6 | 8 | Budget |
| 770 | 162900.00 | 2022-11-16 | 101 | 6 | 6 | Budget |
| 13771 | 489463.00 | 2023-11-16 | 101 | 6 | 5 | Actual |
| 32562 | 197890.00 | 2025-05-18 | 101 | 6 | 3 | Actual |
| 21080 | 255631.00 | 2024-06-18 | 101 | 6 | 6 | Actual |
| 29983 | 68171.18 | 2025-02-15 | 101 | 6 | 11 | Actual |
| 17519 | 4811.49 | 2024-02-16 | 101 | 6 | 12 | Actual |
| 25188 | 606666.00 | 2024-10-16 | 101 | 6 | 7 | Actual |
| 35988 | 256906.00 | 2025-08-17 | 101 | 6 | 3 | Actual |
| 24477 | 241211.64 | 2024-09-15 | 101 | 6 | 11 | Actual |
| 13255 | 489125.00 | 2023-10-17 | 101 | 6 | 7 | Actual |
| 2035 | 391021.00 | 2022-12-17 | 101 | 6 | 7 | Actual |
| 20146 | 201878.00 | 2024-05-18 | 101 | 6 | 7 | Actual |
| 19024 | 180483.00 | 2024-04-17 | 101 | 6 | 6 | Actual |
| 8627 | 374699.00 | 2023-06-19 | 101 | 6 | 6 | Actual |
| 33064 | 481117.00 | 2025-05-18 | 101 | 6 | 7 | Actual |
| 10531 | 133106.00 | 2023-08-17 | 101 | 6 | 5 | Actual |
| 14187 | 1178541.22 | 2023-11-16 | 101 | 6 | 8 | Actual |
| 33807 | 335496.00 | 2025-06-18 | 101 | 6 | 4 | Actual |
| 29596 | 183407.00 | 2025-02-15 | 101 | 6 | 6 | Actual |
| 912 | 78234.00 | 2022-11-16 | 101 | 6 | 7 | Actual |
| 27940 | 331374.09 | 2024-12-16 | 101 | 6 | 13 | Actual |
| 4275 | 125891.00 | 2023-02-16 | 101 | 6 | 7 | Actual |
| 34307 | 584786.22 | 2025-06-18 | 101 | 6 | 8 | Actual |
| 5259 | 539102.00 | 2023-03-19 | 101 | 6 | 6 | Actual |
| 28976 | 172050.77 | 2025-01-16 | 101 | 6 | 12 | Actual |
| 30722 | 278547.00 | 2025-03-18 | 101 | 6 | 6 | Actual |
| 12455 | 182770.00 | 2023-10-17 | 101 | 6 | 3 | Actual |
| 6712 | 470964.40 | 2023-04-18 | 101 | 6 | 8 | Actual |
| 15071 | 1092511.00 | 2023-12-17 | 101 | 6 | 7 | Actual |
| 8626 | 449600.00 | 2023-06-19 | 101 | 6 | 6 | Budget |
| 17612 | 527925.00 | 2024-03-18 | 101 | 6 | 3 | Actual |
| 4789 | 480434.00 | 2023-03-19 | 101 | 6 | 4 | Actual |
| 39348 | 487315.60 | 2025-10-17 | 101 | 6 | 13 | Actual |
| 8157 | 379643.00 | 2023-06-19 | 101 | 6 | 4 | Actual |
| 12126 | 788800.00 | 2023-09-16 | 101 | 6 | 7 | Budget |
| 19552 | 1300.78 | 2024-04-17 | 101 | 6 | 12 | Actual |
| 5258 | 512100.00 | 2023-03-19 | 101 | 6 | 6 | Budget |
| 3481 | 155300.00 | 2023-02-16 | 101 | 6 | 3 | Budget |
| 1566 | 321957.00 | 2022-12-17 | 101 | 6 | 5 | Actual |
| 37547 | 316575.00 | 2025-09-16 | 101 | 6 | 6 | Actual |
| 5586 | 696706.49 | 2023-03-19 | 101 | 6 | 8 | Actual |
| 14688 | 455103.00 | 2023-12-17 | 101 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2023-01-17 | 101 | 6 | 4 | Budget |
| 19437 | 112775.20 | 2024-04-17 | 101 | 6 | 11 | Actual |
| 32060 | 1296752.52 | 2025-04-17 | 101 | 6 | 8 | Actual |
| 911 | 70400.00 | 2022-11-16 | 101 | 6 | 7 | Budget |
| 31109 | 821935.22 | 2025-03-18 | 101 | 6 | 11 | Actual |
| 17731 | 439445.00 | 2024-03-18 | 101 | 6 | 4 | Actual |
| 12454 | 237600.00 | 2023-10-17 | 101 | 6 | 3 | Budget |
| 23154 | 263574.00 | 2024-08-16 | 101 | 6 | 7 | Actual |
| 37257 | 448588.00 | 2025-09-16 | 101 | 6 | 4 | Actual |
| 31651 | 443914.00 | 2025-04-17 | 101 | 6 | 5 | Actual |
| 23563 | 3711.47 | 2024-08-16 | 101 | 6 | 12 | Actual |
| 28152 | 672566.00 | 2025-01-16 | 101 | 6 | 4 | Actual |
| 34628 | 183858.44 | 2025-06-18 | 101 | 6 | 12 | Actual |
| 35247 | 218085.00 | 2025-07-17 | 101 | 6 | 6 | Actual |
| 20674 | 367567.00 | 2024-06-18 | 101 | 6 | 3 | Actual |
| 30432 | 447709.00 | 2025-03-18 | 101 | 6 | 4 | Actual |
| 9742 | 231400.00 | 2023-07-17 | 101 | 6 | 6 | Budget |
| 7831 | 283600.00 | 2023-05-19 | 101 | 6 | 8 | Budget |
| 1424 | 262220.00 | 2022-12-17 | 101 | 6 | 4 | Actual |
| 29809 | 735363.27 | 2025-02-15 | 101 | 6 | 8 | Actual |
| 8156 | 436600.00 | 2023-06-19 | 101 | 6 | 4 | Budget |
| 11984 | 451651.00 | 2023-09-16 | 101 | 6 | 6 | Actual |
| 25624 | 1457.17 | 2024-10-16 | 101 | 6 | 12 | Actual |
| 13443 | 529000.00 | 2023-10-17 | 101 | 6 | 8 | Budget |
| 29399 | 267291.00 | 2025-02-15 | 101 | 6 | 5 | Actual |
| 25508 | 111559.22 | 2024-10-16 | 101 | 6 | 11 | Actual |
| 3153 | 505000.00 | 2023-01-17 | 101 | 6 | 7 | Budget |
| 36397 | 167985.00 | 2025-08-17 | 101 | 6 | 6 | Actual |
| 20794 | 323453.00 | 2024-06-18 | 101 | 6 | 4 | Actual |
| 19763 | 231770.00 | 2024-05-18 | 101 | 6 | 4 | Actual |
| 35460 | 845000.16 | 2025-07-17 | 101 | 6 | 8 | Actual |
| 20886 | 349163.00 | 2024-06-18 | 101 | 6 | 5 | Actual |
| 34508 | 598502.34 | 2025-06-18 | 101 | 6 | 11 | Actual |
| 31940 | 625909.00 | 2025-04-17 | 101 | 6 | 7 | Actual |
| 10208 | 255400.00 | 2023-08-17 | 101 | 6 | 3 | Budget |
| 2036 | 351900.00 | 2022-12-17 | 101 | 6 | 7 | Budget |
| 13256 | 587000.00 | 2023-10-17 | 101 | 6 | 7 | Budget |
| 8297 | 498900.00 | 2023-06-19 | 101 | 6 | 5 | Budget |
| 30103 | 244431.91 | 2025-02-15 | 101 | 6 | 12 | Actual |
| 1897 | 365039.00 | 2022-12-17 | 101 | 6 | 6 | Actual |
| 22652 | 482263.00 | 2024-08-16 | 101 | 6 | 3 | Actual |
| 26580 | 70886.12 | 2024-11-15 | 101 | 6 | 11 | Actual |
| 110 | 76475.00 | 2022-11-16 | 101 | 6 | 3 | Actual |
| 29093 | 608674.00 | 2025-01-16 | 101 | 6 | 13 | Actual |
| 14569 | 602808.00 | 2023-12-17 | 101 | 6 | 3 | Actual |
| 25095 | 179100.00 | 2024-10-16 | 101 | 6 | 6 | Actual |
| 35050 | 299992.00 | 2025-07-17 | 101 | 6 | 5 | Actual |
| 20466 | 43655.83 | 2024-05-18 | 101 | 6 | 11 | Actual |
| 21584 | 4798.72 | 2024-06-18 | 101 | 6 | 12 | Actual |
| 17203 | 724758.52 | 2024-02-16 | 101 | 6 | 8 | Actual |
| 26256 | 855751.00 | 2024-11-15 | 101 | 6 | 7 | Actual |
| 3154 | 561151.00 | 2023-01-17 | 101 | 6 | 7 | Actual |
| 37759 | 718975.08 | 2025-09-16 | 101 | 6 | 8 | Actual |
| 36928 | 206625.89 | 2025-08-17 | 101 | 6 | 12 | Actual |
| 298 | 123900.00 | 2022-11-16 | 101 | 6 | 4 | Budget |
| 25308 | 806213.07 | 2024-10-16 | 101 | 6 | 8 | Actual |
| 7036 | 161453.00 | 2023-05-19 | 101 | 6 | 4 | Actual |
| 27503 | 1057963.22 | 2024-12-16 | 101 | 6 | 8 | Actual |
| 2684 | 169526.00 | 2023-01-17 | 101 | 6 | 5 | Actual |
| 7643 | 98000.00 | 2023-05-19 | 101 | 6 | 7 | Budget |
| 18616 | 365172.00 | 2024-04-17 | 101 | 6 | 3 | Actual |
| 6053 | 399500.00 | 2023-04-18 | 101 | 6 | 5 | Budget |
| 22296 | 716599.28 | 2024-07-16 | 101 | 6 | 8 | Actual |
| 23474 | 72410.62 | 2024-08-16 | 101 | 6 | 11 | Actual |
Generated 2025-12-16 21:41:12.346 UTC