[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 192
156 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18523 | 4818.93 | 2024-03-19 | 101 | 6 | 12 | Actual |
| 35660 | 113219.89 | 2025-07-18 | 101 | 6 | 11 | Actual |
| 4930 | 481412.00 | 2023-03-20 | 101 | 6 | 5 | Actual |
| 19856 | 275798.00 | 2024-05-19 | 101 | 6 | 5 | Actual |
| 36490 | 600314.00 | 2025-08-18 | 101 | 6 | 7 | Actual |
| 11187 | 478300.00 | 2023-08-18 | 101 | 6 | 8 | Budget |
| 7832 | 298476.34 | 2023-05-20 | 101 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2025-01-17 | 101 | 6 | 8 | Actual |
| 27383 | 958829.00 | 2024-12-17 | 101 | 6 | 7 | Actual |
| 5397 | 813400.00 | 2023-03-20 | 101 | 6 | 7 | Budget |
| 20146 | 201878.00 | 2024-05-19 | 101 | 6 | 7 | Actual |
| 23563 | 3711.47 | 2024-08-17 | 101 | 6 | 12 | Actual |
| 22469 | 78279.88 | 2024-07-17 | 101 | 6 | 11 | Actual |
| 37350 | 416200.00 | 2025-09-17 | 101 | 6 | 5 | Actual |
| 9278 | 158200.00 | 2023-07-18 | 101 | 6 | 4 | Budget |
| 24157 | 979234.00 | 2024-09-16 | 101 | 6 | 7 | Actual |
| 17824 | 440614.00 | 2024-03-19 | 101 | 6 | 5 | Actual |
| 3805 | 112205.00 | 2023-02-17 | 101 | 6 | 5 | Actual |
| 8298 | 383801.00 | 2023-06-20 | 101 | 6 | 5 | Actual |
| 5398 | 625669.00 | 2023-03-20 | 101 | 6 | 7 | Actual |
| 30103 | 244431.91 | 2025-02-16 | 101 | 6 | 12 | Actual |
| 32972 | 135485.00 | 2025-05-19 | 101 | 6 | 6 | Actual |
| 34837 | 333023.00 | 2025-07-18 | 101 | 6 | 3 | Actual |
| 13444 | 459971.77 | 2023-10-18 | 101 | 6 | 8 | Actual |
| 10861 | 184805.00 | 2023-08-18 | 101 | 6 | 6 | Actual |
| 26580 | 70886.12 | 2024-11-16 | 101 | 6 | 11 | Actual |
| 29809 | 735363.27 | 2025-02-16 | 101 | 6 | 8 | Actual |
| 31109 | 821935.22 | 2025-03-19 | 101 | 6 | 11 | Actual |
| 10394 | 134500.00 | 2023-08-18 | 101 | 6 | 4 | Budget |
| 1896 | 474600.00 | 2022-12-18 | 101 | 6 | 6 | Budget |
| 23776 | 391175.00 | 2024-09-16 | 101 | 6 | 4 | Actual |
| 34508 | 598502.34 | 2025-06-19 | 101 | 6 | 11 | Actual |
| 31848 | 222214.00 | 2025-04-18 | 101 | 6 | 6 | Actual |
| 33594 | 133344.09 | 2025-05-19 | 101 | 6 | 13 | Actual |
| 3154 | 561151.00 | 2023-01-18 | 101 | 6 | 7 | Actual |
| 13255 | 489125.00 | 2023-10-18 | 101 | 6 | 7 | Actual |
| 14569 | 602808.00 | 2023-12-18 | 101 | 6 | 3 | Actual |
| 34957 | 484913.00 | 2025-07-18 | 101 | 6 | 4 | Actual |
| 16793 | 401461.00 | 2024-02-17 | 101 | 6 | 5 | Actual |
| 6523 | 891700.00 | 2023-04-19 | 101 | 6 | 7 | Budget |
| 15071 | 1092511.00 | 2023-12-18 | 101 | 6 | 7 | Actual |
| 37547 | 316575.00 | 2025-09-17 | 101 | 6 | 6 | Actual |
| 299 | 112648.00 | 2022-11-17 | 101 | 6 | 4 | Actual |
| 26672 | 250049.04 | 2024-11-16 | 101 | 6 | 12 | Actual |
| 8953 | 453000.00 | 2023-06-20 | 101 | 6 | 8 | Budget |
| 32352 | 204613.08 | 2025-04-18 | 101 | 6 | 12 | Actual |
| 2363 | 159092.00 | 2023-01-18 | 101 | 6 | 3 | Actual |
| 10531 | 133106.00 | 2023-08-18 | 101 | 6 | 5 | Actual |
| 12126 | 788800.00 | 2023-09-17 | 101 | 6 | 7 | Budget |
| 2684 | 169526.00 | 2023-01-18 | 101 | 6 | 5 | Actual |
| 298 | 123900.00 | 2022-11-17 | 101 | 6 | 4 | Budget |
| 12314 | 700224.73 | 2023-09-17 | 101 | 6 | 8 | Actual |
| 18433 | 242139.31 | 2024-03-19 | 101 | 6 | 11 | Actual |
| 15761 | 550422.00 | 2024-01-18 | 101 | 6 | 5 | Actual |
| 10070 | 610295.79 | 2023-07-18 | 101 | 6 | 8 | Actual |
| 6054 | 363227.00 | 2023-04-19 | 101 | 6 | 5 | Actual |
| 22296 | 716599.28 | 2024-07-17 | 101 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-17 | 101 | 6 | 8 | Actual |
| 13676 | 364768.00 | 2023-11-17 | 101 | 6 | 4 | Actual |
| 5912 | 204500.00 | 2023-04-19 | 101 | 6 | 4 | Budget |
| 26161 | 205288.00 | 2024-11-16 | 101 | 6 | 6 | Actual |
| 39111 | 152812.12 | 2025-10-18 | 101 | 6 | 11 | Actual |
| 23154 | 263574.00 | 2024-08-17 | 101 | 6 | 7 | Actual |
| 15668 | 131005.00 | 2024-01-18 | 101 | 6 | 4 | Actual |
| 19117 | 659113.00 | 2024-04-18 | 101 | 6 | 7 | Actual |
| 38079 | 247856.44 | 2025-09-17 | 101 | 6 | 12 | Actual |
| 30312 | 270952.00 | 2025-03-19 | 101 | 6 | 3 | Actual |
| 770 | 162900.00 | 2022-11-17 | 101 | 6 | 6 | Budget |
| 28442 | 276502.00 | 2025-01-17 | 101 | 6 | 6 | Actual |
| 15958 | 209808.00 | 2024-01-18 | 101 | 6 | 6 | Actual |
| 29093 | 608674.00 | 2025-01-17 | 101 | 6 | 13 | Actual |
| 15548 | 468538.00 | 2024-01-18 | 101 | 6 | 3 | Actual |
| 16580 | 415066.00 | 2024-02-17 | 101 | 6 | 3 | Actual |
| 27093 | 549789.00 | 2024-12-17 | 101 | 6 | 5 | Actual |
| 8626 | 449600.00 | 2023-06-20 | 101 | 6 | 6 | Budget |
| 19024 | 180483.00 | 2024-04-18 | 101 | 6 | 6 | Actual |
| 25508 | 111559.22 | 2024-10-17 | 101 | 6 | 11 | Actual |
| 11984 | 451651.00 | 2023-09-17 | 101 | 6 | 6 | Actual |
| 4789 | 480434.00 | 2023-03-20 | 101 | 6 | 4 | Actual |
| 6711 | 565200.00 | 2023-04-19 | 101 | 6 | 8 | Budget |
| 11000 | 102900.00 | 2023-08-18 | 101 | 6 | 7 | Budget |
| 5259 | 539102.00 | 2023-03-20 | 101 | 6 | 6 | Actual |
| 2223 | 663800.00 | 2022-12-18 | 101 | 6 | 8 | Budget |
| 4136 | 167185.00 | 2023-02-17 | 101 | 6 | 6 | Actual |
| 911 | 70400.00 | 2022-11-17 | 101 | 6 | 7 | Budget |
| 1425 | 288400.00 | 2022-12-18 | 101 | 6 | 4 | Budget |
| 38287 | 407564.00 | 2025-10-18 | 101 | 6 | 3 | Actual |
| 11655 | 557639.00 | 2023-09-17 | 101 | 6 | 5 | Actual |
| 36610 | 708199.13 | 2025-08-18 | 101 | 6 | 8 | Actual |
| 30722 | 278547.00 | 2025-03-19 | 101 | 6 | 6 | Actual |
| 33478 | 132350.03 | 2025-05-19 | 101 | 6 | 12 | Actual |
| 7643 | 98000.00 | 2023-05-20 | 101 | 6 | 7 | Budget |
| 1566 | 321957.00 | 2022-12-18 | 101 | 6 | 5 | Actual |
| 35247 | 218085.00 | 2025-07-18 | 101 | 6 | 6 | Actual |
| 4462 | 428254.52 | 2023-02-17 | 101 | 6 | 8 | Actual |
| 33064 | 481117.00 | 2025-05-19 | 101 | 6 | 7 | Actual |
| 7970 | 215200.00 | 2023-06-20 | 101 | 6 | 3 | Budget |
| 37044 | 123907.07 | 2025-08-18 | 101 | 6 | 13 | Actual |
| 6712 | 470964.40 | 2023-04-19 | 101 | 6 | 8 | Actual |
| 35896 | 421307.35 | 2025-07-18 | 101 | 6 | 13 | Actual |
| 21676 | 223200.00 | 2024-07-17 | 101 | 6 | 3 | Actual |
| 18232 | 929368.40 | 2024-03-19 | 101 | 6 | 8 | Actual |
| 16487 | 5557.25 | 2024-01-18 | 101 | 6 | 12 | Actual |
| 33358 | 51494.27 | 2025-05-19 | 101 | 6 | 11 | Actual |
| 12313 | 665200.00 | 2023-09-17 | 101 | 6 | 8 | Budget |
| 4461 | 492500.00 | 2023-02-17 | 101 | 6 | 8 | Budget |
| 7036 | 161453.00 | 2023-05-20 | 101 | 6 | 4 | Actual |
| 31345 | 261820.17 | 2025-03-19 | 101 | 6 | 13 | Actual |
| 36397 | 167985.00 | 2025-08-18 | 101 | 6 | 6 | Actual |
| 110 | 76475.00 | 2022-11-17 | 101 | 6 | 3 | Actual |
| 20265 | 475716.01 | 2024-05-19 | 101 | 6 | 8 | Actual |
| 11326 | 228100.00 | 2023-09-17 | 101 | 6 | 3 | Budget |
| 31438 | 391472.00 | 2025-04-18 | 101 | 6 | 3 | Actual |
| 23656 | 461698.00 | 2024-09-16 | 101 | 6 | 3 | Actual |
| 9742 | 231400.00 | 2023-07-18 | 101 | 6 | 6 | Budget |
| 10532 | 153100.00 | 2023-08-18 | 101 | 6 | 5 | Budget |
| 11515 | 442051.00 | 2023-09-17 | 101 | 6 | 4 | Actual |
| 14978 | 387259.00 | 2023-12-18 | 101 | 6 | 6 | Actual |
| 39231 | 174033.79 | 2025-10-18 | 101 | 6 | 12 | Actual |
| 12643 | 116175.00 | 2023-10-18 | 101 | 6 | 4 | Actual |
| 38790 | 657189.00 | 2025-10-18 | 101 | 6 | 7 | Actual |
| 23061 | 207726.00 | 2024-08-17 | 101 | 6 | 6 | Actual |
| 8156 | 436600.00 | 2023-06-20 | 101 | 6 | 4 | Budget |
| 17404 | 70951.02 | 2024-02-17 | 101 | 6 | 11 | Actual |
| 21494 | 183108.43 | 2024-06-19 | 101 | 6 | 11 | Actual |
| 1239 | 130511.00 | 2022-12-18 | 101 | 6 | 3 | Actual |
| 37959 | 781473.83 | 2025-09-17 | 101 | 6 | 11 | Actual |
| 30432 | 447709.00 | 2025-03-19 | 101 | 6 | 4 | Actual |
| 20053 | 147292.00 | 2024-05-19 | 101 | 6 | 6 | Actual |
| 16171 | 1028589.94 | 2024-01-18 | 101 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2024-06-19 | 101 | 6 | 8 | Actual |
| 4275 | 125891.00 | 2023-02-17 | 101 | 6 | 7 | Actual |
| 36928 | 206625.89 | 2025-08-18 | 101 | 6 | 12 | Actual |
| 29596 | 183407.00 | 2025-02-16 | 101 | 6 | 6 | Actual |
| 16990 | 173111.00 | 2024-02-17 | 101 | 6 | 6 | Actual |
| 3481 | 155300.00 | 2023-02-17 | 101 | 6 | 3 | Budget |
| 24805 | 84573.00 | 2024-10-17 | 101 | 6 | 4 | Actual |
| 3340 | 374517.15 | 2023-01-18 | 101 | 6 | 8 | Actual |
| 18828 | 421711.00 | 2024-04-18 | 101 | 6 | 5 | Actual |
| 9415 | 352500.00 | 2023-07-18 | 101 | 6 | 5 | Budget |
| 13115 | 178500.00 | 2023-10-18 | 101 | 6 | 6 | Budget |
| 11188 | 415890.65 | 2023-08-18 | 101 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-12-18 | 101 | 6 | 8 | Actual |
| 6053 | 399500.00 | 2023-04-19 | 101 | 6 | 5 | Budget |
| 11327 | 207374.00 | 2023-09-17 | 101 | 6 | 3 | Actual |
| 7971 | 187106.00 | 2023-06-20 | 101 | 6 | 3 | Actual |
| 22864 | 379768.00 | 2024-08-17 | 101 | 6 | 5 | Actual |
| 24276 | 851739.68 | 2024-09-16 | 101 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-11-16 | 101 | 6 | 8 | Actual |
| 37257 | 448588.00 | 2025-09-17 | 101 | 6 | 4 | Actual |
| 15455 | 9280.72 | 2023-12-18 | 101 | 6 | 12 | Actual |
| 3153 | 505000.00 | 2023-01-18 | 101 | 6 | 7 | Budget |
| 8767 | 625022.00 | 2023-06-20 | 101 | 6 | 7 | Actual |
| 7176 | 77085.00 | 2023-05-20 | 101 | 6 | 5 | Actual |
| 29306 | 395131.00 | 2025-02-16 | 101 | 6 | 4 | Actual |
| 5727 | 238500.00 | 2023-04-19 | 101 | 6 | 3 | Budget |
Generated 2025-12-18 00:57:09.255 UTC