[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 174
174 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32682 | 345705.00 | 2025-05-17 | 101 | 6 | 4 | Actual |
| 27093 | 549789.00 | 2024-12-15 | 101 | 6 | 5 | Actual |
| 14978 | 387259.00 | 2023-12-16 | 101 | 6 | 6 | Actual |
| 22084 | 151102.00 | 2024-07-15 | 101 | 6 | 6 | Actual |
| 31345 | 261820.17 | 2025-03-17 | 101 | 6 | 13 | Actual |
| 38079 | 247856.44 | 2025-09-15 | 101 | 6 | 12 | Actual |
| 35050 | 299992.00 | 2025-07-16 | 101 | 6 | 5 | Actual |
| 5727 | 238500.00 | 2023-04-17 | 101 | 6 | 3 | Budget |
| 7643 | 98000.00 | 2023-05-18 | 101 | 6 | 7 | Budget |
| 2684 | 169526.00 | 2023-01-16 | 101 | 6 | 5 | Actual |
| 12643 | 116175.00 | 2023-10-16 | 101 | 6 | 4 | Actual |
| 10861 | 184805.00 | 2023-08-16 | 101 | 6 | 6 | Actual |
| 27290 | 341120.00 | 2024-12-15 | 101 | 6 | 6 | Actual |
| 24805 | 84573.00 | 2024-10-15 | 101 | 6 | 4 | Actual |
| 4462 | 428254.52 | 2023-02-15 | 101 | 6 | 8 | Actual |
| 25624 | 1457.17 | 2024-10-15 | 101 | 6 | 12 | Actual |
| 3012 | 215700.00 | 2023-01-16 | 101 | 6 | 6 | Budget |
| 36809 | 69071.20 | 2025-08-16 | 101 | 6 | 11 | Actual |
| 34744 | 161649.88 | 2025-06-17 | 101 | 6 | 13 | Actual |
| 3480 | 129439.00 | 2023-02-15 | 101 | 6 | 3 | Actual |
| 27002 | 608904.00 | 2024-12-15 | 101 | 6 | 4 | Actual |
| 18433 | 242139.31 | 2024-03-17 | 101 | 6 | 11 | Actual |
| 30312 | 270952.00 | 2025-03-17 | 101 | 6 | 3 | Actual |
| 4136 | 167185.00 | 2023-02-15 | 101 | 6 | 6 | Actual |
| 35247 | 218085.00 | 2025-07-16 | 101 | 6 | 6 | Actual |
| 9743 | 201253.00 | 2023-07-16 | 101 | 6 | 6 | Actual |
| 13676 | 364768.00 | 2023-11-15 | 101 | 6 | 4 | Actual |
| 32562 | 197890.00 | 2025-05-17 | 101 | 6 | 3 | Actual |
| 25962 | 300467.00 | 2024-11-14 | 101 | 6 | 5 | Actual |
| 34628 | 183858.44 | 2025-06-17 | 101 | 6 | 12 | Actual |
| 1100 | 210286.82 | 2022-11-15 | 101 | 6 | 8 | Actual |
| 912 | 78234.00 | 2022-11-15 | 101 | 6 | 7 | Actual |
| 4600 | 208944.00 | 2023-03-18 | 101 | 6 | 3 | Actual |
| 28033 | 513368.00 | 2025-01-15 | 101 | 6 | 3 | Actual |
| 26161 | 205288.00 | 2024-11-14 | 101 | 6 | 6 | Actual |
| 12454 | 237600.00 | 2023-10-16 | 101 | 6 | 3 | Budget |
| 39348 | 487315.60 | 2025-10-16 | 101 | 6 | 13 | Actual |
| 32775 | 194213.00 | 2025-05-17 | 101 | 6 | 5 | Actual |
| 9415 | 352500.00 | 2023-07-16 | 101 | 6 | 5 | Budget |
| 12642 | 104600.00 | 2023-10-16 | 101 | 6 | 4 | Budget |
| 7644 | 103189.00 | 2023-05-18 | 101 | 6 | 7 | Actual |
| 35779 | 170524.15 | 2025-07-16 | 101 | 6 | 12 | Actual |
| 5726 | 198765.00 | 2023-04-17 | 101 | 6 | 3 | Actual |
| 13115 | 178500.00 | 2023-10-16 | 101 | 6 | 6 | Budget |
| 19644 | 326736.00 | 2024-05-17 | 101 | 6 | 3 | Actual |
| 14065 | 345345.00 | 2023-11-15 | 101 | 6 | 7 | Actual |
| 1239 | 130511.00 | 2022-12-16 | 101 | 6 | 3 | Actual |
| 4789 | 480434.00 | 2023-03-18 | 101 | 6 | 4 | Actual |
| 38407 | 532500.00 | 2025-10-16 | 101 | 6 | 4 | Actual |
| 439 | 53300.00 | 2022-11-15 | 101 | 6 | 5 | Budget |
| 28976 | 172050.77 | 2025-01-15 | 101 | 6 | 12 | Actual |
| 5398 | 625669.00 | 2023-03-18 | 101 | 6 | 7 | Actual |
| 22652 | 482263.00 | 2024-08-15 | 101 | 6 | 3 | Actual |
| 38697 | 279740.00 | 2025-10-16 | 101 | 6 | 6 | Actual |
| 16990 | 173111.00 | 2024-02-15 | 101 | 6 | 6 | Actual |
| 2224 | 577260.32 | 2022-12-16 | 101 | 6 | 8 | Actual |
| 11984 | 451651.00 | 2023-09-15 | 101 | 6 | 6 | Actual |
| 27503 | 1057963.22 | 2024-12-15 | 101 | 6 | 8 | Actual |
| 27704 | 962958.06 | 2024-12-15 | 101 | 6 | 11 | Actual |
| 20265 | 475716.01 | 2024-05-17 | 101 | 6 | 8 | Actual |
| 6053 | 399500.00 | 2023-04-17 | 101 | 6 | 5 | Budget |
| 19763 | 231770.00 | 2024-05-17 | 101 | 6 | 4 | Actual |
| 15958 | 209808.00 | 2024-01-16 | 101 | 6 | 6 | Actual |
| 23776 | 391175.00 | 2024-09-14 | 101 | 6 | 4 | Actual |
| 23061 | 207726.00 | 2024-08-15 | 101 | 6 | 6 | Actual |
| 18616 | 365172.00 | 2024-04-16 | 101 | 6 | 3 | Actual |
| 15071 | 1092511.00 | 2023-12-16 | 101 | 6 | 7 | Actual |
| 10070 | 610295.79 | 2023-07-16 | 101 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-12-16 | 101 | 6 | 8 | Budget |
| 8767 | 625022.00 | 2023-06-18 | 101 | 6 | 7 | Actual |
| 38500 | 449538.00 | 2025-10-16 | 101 | 6 | 5 | Actual |
| 17612 | 527925.00 | 2024-03-17 | 101 | 6 | 3 | Actual |
| 5913 | 185878.00 | 2023-04-17 | 101 | 6 | 4 | Actual |
| 14187 | 1178541.22 | 2023-11-15 | 101 | 6 | 8 | Actual |
| 36490 | 600314.00 | 2025-08-16 | 101 | 6 | 7 | Actual |
| 33687 | 201013.00 | 2025-06-17 | 101 | 6 | 3 | Actual |
| 9882 | 505300.00 | 2023-07-16 | 101 | 6 | 7 | Budget |
| 11514 | 530500.00 | 2023-09-15 | 101 | 6 | 4 | Budget |
| 37350 | 416200.00 | 2025-09-15 | 101 | 6 | 5 | Actual |
| 13255 | 489125.00 | 2023-10-16 | 101 | 6 | 7 | Actual |
| 18020 | 299537.00 | 2024-03-17 | 101 | 6 | 6 | Actual |
| 2362 | 190900.00 | 2023-01-16 | 101 | 6 | 3 | Budget |
| 38194 | 244781.25 | 2025-09-15 | 101 | 6 | 13 | Actual |
| 20466 | 43655.83 | 2024-05-17 | 101 | 6 | 11 | Actual |
| 17404 | 70951.02 | 2024-02-15 | 101 | 6 | 11 | Actual |
| 2036 | 351900.00 | 2022-12-16 | 101 | 6 | 7 | Budget |
| 2035 | 391021.00 | 2022-12-16 | 101 | 6 | 7 | Actual |
| 4601 | 250700.00 | 2023-03-18 | 101 | 6 | 3 | Budget |
| 35988 | 256906.00 | 2025-08-16 | 101 | 6 | 3 | Actual |
| 6383 | 303098.00 | 2023-04-17 | 101 | 6 | 6 | Actual |
| 24593 | 7760.48 | 2024-09-14 | 101 | 6 | 12 | Actual |
| 17824 | 440614.00 | 2024-03-17 | 101 | 6 | 5 | Actual |
| 11655 | 557639.00 | 2023-09-15 | 101 | 6 | 5 | Actual |
| 38910 | 1075340.81 | 2025-10-16 | 101 | 6 | 8 | Actual |
| 14362 | 126036.09 | 2023-11-15 | 101 | 6 | 11 | Actual |
| 8297 | 498900.00 | 2023-06-18 | 101 | 6 | 5 | Budget |
| 6523 | 891700.00 | 2023-04-17 | 101 | 6 | 7 | Budget |
| 4788 | 528500.00 | 2023-03-18 | 101 | 6 | 4 | Budget |
| 28245 | 647685.00 | 2025-01-15 | 101 | 6 | 5 | Actual |
| 36200 | 236056.00 | 2025-08-16 | 101 | 6 | 5 | Actual |
| 26883 | 419318.00 | 2024-12-15 | 101 | 6 | 3 | Actual |
| 25508 | 111559.22 | 2024-10-15 | 101 | 6 | 11 | Actual |
| 27940 | 331374.09 | 2024-12-15 | 101 | 6 | 13 | Actual |
| 4929 | 433300.00 | 2023-03-18 | 101 | 6 | 5 | Budget |
| 7832 | 298476.34 | 2023-05-18 | 101 | 6 | 8 | Actual |
| 32352 | 204613.08 | 2025-04-16 | 101 | 6 | 12 | Actual |
| 24898 | 393699.00 | 2024-10-15 | 101 | 6 | 5 | Actual |
| 38287 | 407564.00 | 2025-10-16 | 101 | 6 | 3 | Actual |
| 30103 | 244431.91 | 2025-02-14 | 101 | 6 | 12 | Actual |
| 7175 | 84800.00 | 2023-05-18 | 101 | 6 | 5 | Budget |
| 24157 | 979234.00 | 2024-09-14 | 101 | 6 | 7 | Actual |
| 19117 | 659113.00 | 2024-04-16 | 101 | 6 | 7 | Actual |
| 1565 | 305900.00 | 2022-12-16 | 101 | 6 | 5 | Budget |
| 5258 | 512100.00 | 2023-03-18 | 101 | 6 | 6 | Budget |
| 29983 | 68171.18 | 2025-02-14 | 101 | 6 | 11 | Actual |
| 11515 | 442051.00 | 2023-09-15 | 101 | 6 | 4 | Actual |
| 10394 | 134500.00 | 2023-08-16 | 101 | 6 | 4 | Budget |
| 7831 | 283600.00 | 2023-05-18 | 101 | 6 | 8 | Budget |
| 11187 | 478300.00 | 2023-08-16 | 101 | 6 | 8 | Budget |
| 25308 | 806213.07 | 2024-10-15 | 101 | 6 | 8 | Actual |
| 18113 | 954555.00 | 2024-03-17 | 101 | 6 | 7 | Actual |
| 3668 | 197774.00 | 2023-02-15 | 101 | 6 | 4 | Actual |
| 23474 | 72410.62 | 2024-08-15 | 101 | 6 | 11 | Actual |
| 33184 | 431271.24 | 2025-05-17 | 101 | 6 | 8 | Actual |
| 3669 | 217600.00 | 2023-02-15 | 101 | 6 | 4 | Budget |
| 13443 | 529000.00 | 2023-10-16 | 101 | 6 | 8 | Budget |
| 20146 | 201878.00 | 2024-05-17 | 101 | 6 | 7 | Actual |
| 1099 | 241800.00 | 2022-11-15 | 101 | 6 | 8 | Budget |
| 13555 | 509046.00 | 2023-11-15 | 101 | 6 | 3 | Actual |
| 35340 | 513572.00 | 2025-07-16 | 101 | 6 | 7 | Actual |
| 33064 | 481117.00 | 2025-05-17 | 101 | 6 | 7 | Actual |
| 13970 | 216317.00 | 2023-11-15 | 101 | 6 | 6 | Actual |
| 4461 | 492500.00 | 2023-02-15 | 101 | 6 | 8 | Budget |
| 9416 | 320464.00 | 2023-07-16 | 101 | 6 | 5 | Actual |
| 17203 | 724758.52 | 2024-02-15 | 101 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2023-04-17 | 101 | 6 | 8 | Actual |
| 11985 | 496800.00 | 2023-09-15 | 101 | 6 | 6 | Budget |
| 24686 | 334789.00 | 2024-10-15 | 101 | 6 | 3 | Actual |
| 24065 | 255540.00 | 2024-09-14 | 101 | 6 | 6 | Actual |
| 23274 | 801926.63 | 2024-08-15 | 101 | 6 | 8 | Actual |
| 3805 | 112205.00 | 2023-02-15 | 101 | 6 | 5 | Actual |
| 17083 | 268462.00 | 2024-02-15 | 101 | 6 | 7 | Actual |
| 36107 | 468192.00 | 2025-08-16 | 101 | 6 | 4 | Actual |
| 6850 | 148905.00 | 2023-05-18 | 101 | 6 | 3 | Actual |
| 7970 | 215200.00 | 2023-06-18 | 101 | 6 | 3 | Budget |
| 20886 | 349163.00 | 2024-06-17 | 101 | 6 | 5 | Actual |
| 6711 | 565200.00 | 2023-04-17 | 101 | 6 | 8 | Budget |
| 10209 | 212821.00 | 2023-08-16 | 101 | 6 | 3 | Actual |
| 21293 | 643361.55 | 2024-06-17 | 101 | 6 | 8 | Actual |
| 15668 | 131005.00 | 2024-01-16 | 101 | 6 | 4 | Actual |
| 2683 | 161000.00 | 2023-01-16 | 101 | 6 | 5 | Budget |
| 27823 | 345956.14 | 2024-12-15 | 101 | 6 | 12 | Actual |
| 2547 | 99243.00 | 2023-01-16 | 101 | 6 | 4 | Actual |
| 19237 | 891561.63 | 2024-04-16 | 101 | 6 | 8 | Actual |
| 3153 | 505000.00 | 2023-01-16 | 101 | 6 | 7 | Budget |
| 19024 | 180483.00 | 2024-04-16 | 101 | 6 | 6 | Actual |
| 33594 | 133344.09 | 2025-05-17 | 101 | 6 | 13 | Actual |
| 21887 | 312797.00 | 2024-07-15 | 101 | 6 | 5 | Actual |
| 37547 | 316575.00 | 2025-09-15 | 101 | 6 | 6 | Actual |
| 8298 | 383801.00 | 2023-06-18 | 101 | 6 | 5 | Actual |
| 3154 | 561151.00 | 2023-01-16 | 101 | 6 | 7 | Actual |
| 18523 | 4818.93 | 2024-03-17 | 101 | 6 | 12 | Actual |
| 26377 | 931342.68 | 2024-11-14 | 101 | 6 | 8 | Actual |
| 10531 | 133106.00 | 2023-08-16 | 101 | 6 | 5 | Actual |
| 26790 | 124015.84 | 2024-11-14 | 101 | 6 | 13 | Actual |
| 22296 | 716599.28 | 2024-07-15 | 101 | 6 | 8 | Actual |
| 15365 | 342819.91 | 2023-12-16 | 101 | 6 | 11 | Actual |
| 37137 | 254915.00 | 2025-09-15 | 101 | 6 | 3 | Actual |
| 6054 | 363227.00 | 2023-04-17 | 101 | 6 | 5 | Actual |
| 38790 | 657189.00 | 2025-10-16 | 101 | 6 | 7 | Actual |
| 33478 | 132350.03 | 2025-05-17 | 101 | 6 | 12 | Actual |
| 1897 | 365039.00 | 2022-12-16 | 101 | 6 | 6 | Actual |
| 17731 | 439445.00 | 2024-03-17 | 101 | 6 | 4 | Actual |
| 31438 | 391472.00 | 2025-04-16 | 101 | 6 | 3 | Actual |
Generated 2025-12-15 09:17:30.361 UTC