[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 184
164 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37959 | 781473.83 | 2025-09-14 | 101 | 6 | 11 | Actual |
| 34957 | 484913.00 | 2025-07-15 | 101 | 6 | 4 | Actual |
| 37257 | 448588.00 | 2025-09-14 | 101 | 6 | 4 | Actual |
| 6054 | 363227.00 | 2023-04-16 | 101 | 6 | 5 | Actual |
| 34837 | 333023.00 | 2025-07-15 | 101 | 6 | 3 | Actual |
| 23563 | 3711.47 | 2024-08-14 | 101 | 6 | 12 | Actual |
| 2546 | 109200.00 | 2023-01-15 | 101 | 6 | 4 | Budget |
| 14688 | 455103.00 | 2023-12-15 | 101 | 6 | 4 | Actual |
| 28655 | 1308099.70 | 2025-01-14 | 101 | 6 | 8 | Actual |
| 12454 | 237600.00 | 2023-10-15 | 101 | 6 | 3 | Budget |
| 29596 | 183407.00 | 2025-02-13 | 101 | 6 | 6 | Actual |
| 21293 | 643361.55 | 2024-06-16 | 101 | 6 | 8 | Actual |
| 26790 | 124015.84 | 2024-11-13 | 101 | 6 | 13 | Actual |
| 37044 | 123907.07 | 2025-08-15 | 101 | 6 | 13 | Actual |
| 17083 | 268462.00 | 2024-02-14 | 101 | 6 | 7 | Actual |
| 33184 | 431271.24 | 2025-05-16 | 101 | 6 | 8 | Actual |
| 36107 | 468192.00 | 2025-08-15 | 101 | 6 | 4 | Actual |
| 4789 | 480434.00 | 2023-03-17 | 101 | 6 | 4 | Actual |
| 12784 | 320500.00 | 2023-10-15 | 101 | 6 | 5 | Budget |
| 11187 | 478300.00 | 2023-08-15 | 101 | 6 | 8 | Budget |
| 33687 | 201013.00 | 2025-06-16 | 101 | 6 | 3 | Actual |
| 12643 | 116175.00 | 2023-10-15 | 101 | 6 | 4 | Actual |
| 30815 | 803810.00 | 2025-03-16 | 101 | 6 | 7 | Actual |
| 5259 | 539102.00 | 2023-03-17 | 101 | 6 | 6 | Actual |
| 20265 | 475716.01 | 2024-05-16 | 101 | 6 | 8 | Actual |
| 7970 | 215200.00 | 2023-06-17 | 101 | 6 | 3 | Budget |
| 4462 | 428254.52 | 2023-02-14 | 101 | 6 | 8 | Actual |
| 23656 | 461698.00 | 2024-09-13 | 101 | 6 | 3 | Actual |
| 21795 | 83068.00 | 2024-07-14 | 101 | 6 | 4 | Actual |
| 21173 | 826426.00 | 2024-06-16 | 101 | 6 | 7 | Actual |
| 21676 | 223200.00 | 2024-07-14 | 101 | 6 | 3 | Actual |
| 3013 | 165931.00 | 2023-01-15 | 101 | 6 | 6 | Actual |
| 38194 | 244781.25 | 2025-09-14 | 101 | 6 | 13 | Actual |
| 24276 | 851739.68 | 2024-09-13 | 101 | 6 | 8 | Actual |
| 18735 | 110481.00 | 2024-04-15 | 101 | 6 | 4 | Actual |
| 16171 | 1028589.94 | 2024-01-15 | 101 | 6 | 8 | Actual |
| 2362 | 190900.00 | 2023-01-15 | 101 | 6 | 3 | Budget |
| 440 | 56105.00 | 2022-11-14 | 101 | 6 | 5 | Actual |
| 4276 | 113300.00 | 2023-02-14 | 101 | 6 | 7 | Budget |
| 30722 | 278547.00 | 2025-03-16 | 101 | 6 | 6 | Actual |
| 30525 | 489268.00 | 2025-03-16 | 101 | 6 | 5 | Actual |
| 18433 | 242139.31 | 2024-03-16 | 101 | 6 | 11 | Actual |
| 36397 | 167985.00 | 2025-08-15 | 101 | 6 | 6 | Actual |
| 17404 | 70951.02 | 2024-02-14 | 101 | 6 | 11 | Actual |
| 32775 | 194213.00 | 2025-05-16 | 101 | 6 | 5 | Actual |
| 19437 | 112775.20 | 2024-04-15 | 101 | 6 | 11 | Actual |
| 9416 | 320464.00 | 2023-07-15 | 101 | 6 | 5 | Actual |
| 15668 | 131005.00 | 2024-01-15 | 101 | 6 | 4 | Actual |
| 7037 | 153400.00 | 2023-05-17 | 101 | 6 | 4 | Budget |
| 37350 | 416200.00 | 2025-09-14 | 101 | 6 | 5 | Actual |
| 25962 | 300467.00 | 2024-11-13 | 101 | 6 | 5 | Actual |
| 36809 | 69071.20 | 2025-08-15 | 101 | 6 | 11 | Actual |
| 25308 | 806213.07 | 2024-10-14 | 101 | 6 | 8 | Actual |
| 32469 | 454485.16 | 2025-04-15 | 101 | 6 | 13 | Actual |
| 38697 | 279740.00 | 2025-10-15 | 101 | 6 | 6 | Actual |
| 10395 | 141527.00 | 2023-08-15 | 101 | 6 | 4 | Actual |
| 26672 | 250049.04 | 2024-11-13 | 101 | 6 | 12 | Actual |
| 10394 | 134500.00 | 2023-08-15 | 101 | 6 | 4 | Budget |
| 14978 | 387259.00 | 2023-12-15 | 101 | 6 | 6 | Actual |
| 28245 | 647685.00 | 2025-01-14 | 101 | 6 | 5 | Actual |
| 1424 | 262220.00 | 2022-12-15 | 101 | 6 | 4 | Actual |
| 11327 | 207374.00 | 2023-09-14 | 101 | 6 | 3 | Actual |
| 9882 | 505300.00 | 2023-07-15 | 101 | 6 | 7 | Budget |
| 11514 | 530500.00 | 2023-09-14 | 101 | 6 | 4 | Budget |
| 8954 | 503384.70 | 2023-06-17 | 101 | 6 | 8 | Actual |
| 21080 | 255631.00 | 2024-06-16 | 101 | 6 | 6 | Actual |
| 9743 | 201253.00 | 2023-07-15 | 101 | 6 | 6 | Actual |
| 29809 | 735363.27 | 2025-02-13 | 101 | 6 | 8 | Actual |
| 11656 | 501900.00 | 2023-09-14 | 101 | 6 | 5 | Budget |
| 7036 | 161453.00 | 2023-05-17 | 101 | 6 | 4 | Actual |
| 11326 | 228100.00 | 2023-09-14 | 101 | 6 | 3 | Budget |
| 22772 | 257906.00 | 2024-08-14 | 101 | 6 | 4 | Actual |
| 35896 | 421307.35 | 2025-07-15 | 101 | 6 | 13 | Actual |
| 32682 | 345705.00 | 2025-05-16 | 101 | 6 | 4 | Actual |
| 18616 | 365172.00 | 2024-04-15 | 101 | 6 | 3 | Actual |
| 15365 | 342819.91 | 2023-12-15 | 101 | 6 | 11 | Actual |
| 20053 | 147292.00 | 2024-05-16 | 101 | 6 | 6 | Actual |
| 34508 | 598502.34 | 2025-06-16 | 101 | 6 | 11 | Actual |
| 18020 | 299537.00 | 2024-03-16 | 101 | 6 | 6 | Actual |
| 9279 | 137605.00 | 2023-07-15 | 101 | 6 | 4 | Actual |
| 23274 | 801926.63 | 2024-08-14 | 101 | 6 | 8 | Actual |
| 13676 | 364768.00 | 2023-11-14 | 101 | 6 | 4 | Actual |
| 15761 | 550422.00 | 2024-01-15 | 101 | 6 | 5 | Actual |
| 4601 | 250700.00 | 2023-03-17 | 101 | 6 | 3 | Budget |
| 22177 | 421875.00 | 2024-07-14 | 101 | 6 | 7 | Actual |
| 5397 | 813400.00 | 2023-03-17 | 101 | 6 | 7 | Budget |
| 3153 | 505000.00 | 2023-01-15 | 101 | 6 | 7 | Budget |
| 12642 | 104600.00 | 2023-10-15 | 101 | 6 | 4 | Budget |
| 10861 | 184805.00 | 2023-08-15 | 101 | 6 | 6 | Actual |
| 21584 | 4798.72 | 2024-06-16 | 101 | 6 | 12 | Actual |
| 28535 | 755997.00 | 2025-01-14 | 101 | 6 | 7 | Actual |
| 7505 | 168821.00 | 2023-05-17 | 101 | 6 | 6 | Actual |
| 1100 | 210286.82 | 2022-11-14 | 101 | 6 | 8 | Actual |
| 36928 | 206625.89 | 2025-08-15 | 101 | 6 | 12 | Actual |
| 28976 | 172050.77 | 2025-01-14 | 101 | 6 | 12 | Actual |
| 299 | 112648.00 | 2022-11-14 | 101 | 6 | 4 | Actual |
| 33807 | 335496.00 | 2025-06-16 | 101 | 6 | 4 | Actual |
| 35660 | 113219.89 | 2025-07-15 | 101 | 6 | 11 | Actual |
| 26580 | 70886.12 | 2024-11-13 | 101 | 6 | 11 | Actual |
| 10531 | 133106.00 | 2023-08-15 | 101 | 6 | 5 | Actual |
| 28856 | 259787.51 | 2025-01-14 | 101 | 6 | 11 | Actual |
| 16487 | 5557.25 | 2024-01-15 | 101 | 6 | 12 | Actual |
| 2363 | 159092.00 | 2023-01-15 | 101 | 6 | 3 | Actual |
| 6523 | 891700.00 | 2023-04-16 | 101 | 6 | 7 | Budget |
| 110 | 76475.00 | 2022-11-14 | 101 | 6 | 3 | Actual |
| 16793 | 401461.00 | 2024-02-14 | 101 | 6 | 5 | Actual |
| 13970 | 216317.00 | 2023-11-14 | 101 | 6 | 6 | Actual |
| 22469 | 78279.88 | 2024-07-14 | 101 | 6 | 11 | Actual |
| 23154 | 263574.00 | 2024-08-14 | 101 | 6 | 7 | Actual |
| 1425 | 288400.00 | 2022-12-15 | 101 | 6 | 4 | Budget |
| 24593 | 7760.48 | 2024-09-13 | 101 | 6 | 12 | Actual |
| 30935 | 787618.79 | 2025-03-16 | 101 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2023-03-17 | 101 | 6 | 8 | Budget |
| 8627 | 374699.00 | 2023-06-17 | 101 | 6 | 6 | Actual |
| 771 | 125316.00 | 2022-11-14 | 101 | 6 | 6 | Actual |
| 34628 | 183858.44 | 2025-06-16 | 101 | 6 | 12 | Actual |
| 7175 | 84800.00 | 2023-05-17 | 101 | 6 | 5 | Budget |
| 15455 | 9280.72 | 2023-12-15 | 101 | 6 | 12 | Actual |
| 5258 | 512100.00 | 2023-03-17 | 101 | 6 | 6 | Budget |
| 4275 | 125891.00 | 2023-02-14 | 101 | 6 | 7 | Actual |
| 23776 | 391175.00 | 2024-09-13 | 101 | 6 | 4 | Actual |
| 31848 | 222214.00 | 2025-04-15 | 101 | 6 | 6 | Actual |
| 20581 | 16937.24 | 2024-05-16 | 101 | 6 | 12 | Actual |
| 29983 | 68171.18 | 2025-02-13 | 101 | 6 | 11 | Actual |
| 37137 | 254915.00 | 2025-09-14 | 101 | 6 | 3 | Actual |
| 35988 | 256906.00 | 2025-08-15 | 101 | 6 | 3 | Actual |
| 5912 | 204500.00 | 2023-04-16 | 101 | 6 | 4 | Budget |
| 4137 | 217300.00 | 2023-02-14 | 101 | 6 | 6 | Budget |
| 18523 | 4818.93 | 2024-03-16 | 101 | 6 | 12 | Actual |
| 23474 | 72410.62 | 2024-08-14 | 101 | 6 | 11 | Actual |
| 3154 | 561151.00 | 2023-01-15 | 101 | 6 | 7 | Actual |
| 4929 | 433300.00 | 2023-03-17 | 101 | 6 | 5 | Budget |
| 6851 | 193600.00 | 2023-05-17 | 101 | 6 | 3 | Budget |
| 298 | 123900.00 | 2022-11-14 | 101 | 6 | 4 | Budget |
| 4930 | 481412.00 | 2023-03-17 | 101 | 6 | 5 | Actual |
| 27002 | 608904.00 | 2024-12-14 | 101 | 6 | 4 | Actual |
| 13255 | 489125.00 | 2023-10-15 | 101 | 6 | 7 | Actual |
| 2547 | 99243.00 | 2023-01-15 | 101 | 6 | 4 | Actual |
| 22296 | 716599.28 | 2024-07-14 | 101 | 6 | 8 | Actual |
| 5913 | 185878.00 | 2023-04-16 | 101 | 6 | 4 | Actual |
| 27383 | 958829.00 | 2024-12-14 | 101 | 6 | 7 | Actual |
| 1897 | 365039.00 | 2022-12-15 | 101 | 6 | 6 | Actual |
| 3340 | 374517.15 | 2023-01-15 | 101 | 6 | 8 | Actual |
| 24477 | 241211.64 | 2024-09-13 | 101 | 6 | 11 | Actual |
| 32352 | 204613.08 | 2025-04-15 | 101 | 6 | 12 | Actual |
| 17612 | 527925.00 | 2024-03-16 | 101 | 6 | 3 | Actual |
| 27940 | 331374.09 | 2024-12-14 | 101 | 6 | 13 | Actual |
| 22559 | 1776.32 | 2024-07-14 | 101 | 6 | 12 | Actual |
| 9278 | 158200.00 | 2023-07-15 | 101 | 6 | 4 | Budget |
| 30432 | 447709.00 | 2025-03-16 | 101 | 6 | 4 | Actual |
| 14065 | 345345.00 | 2023-11-14 | 101 | 6 | 7 | Actual |
| 1238 | 156600.00 | 2022-12-15 | 101 | 6 | 3 | Budget |
| 16990 | 173111.00 | 2024-02-14 | 101 | 6 | 6 | Actual |
| 23061 | 207726.00 | 2024-08-14 | 101 | 6 | 6 | Actual |
| 34744 | 161649.88 | 2025-06-16 | 101 | 6 | 13 | Actual |
| 24157 | 979234.00 | 2024-09-13 | 101 | 6 | 7 | Actual |
| 33064 | 481117.00 | 2025-05-16 | 101 | 6 | 7 | Actual |
| 13771 | 489463.00 | 2023-11-14 | 101 | 6 | 5 | Actual |
| 1099 | 241800.00 | 2022-11-14 | 101 | 6 | 8 | Budget |
| 33899 | 382688.00 | 2025-06-16 | 101 | 6 | 5 | Actual |
| 5398 | 625669.00 | 2023-03-17 | 101 | 6 | 7 | Actual |
| 38910 | 1075340.81 | 2025-10-15 | 101 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2023-05-17 | 101 | 6 | 8 | Budget |
| 3339 | 430700.00 | 2023-01-15 | 101 | 6 | 8 | Budget |
Generated 2025-12-14 15:00:24.368 UTC