[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 211
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1099 | 241800.00 | 2022-11-17 | 101 | 6 | 8 | Budget |
| 21173 | 826426.00 | 2024-06-19 | 101 | 6 | 7 | Actual |
| 9881 | 531875.00 | 2023-07-18 | 101 | 6 | 7 | Actual |
| 9092 | 169200.00 | 2023-07-18 | 101 | 6 | 3 | Budget |
| 18735 | 110481.00 | 2024-04-18 | 101 | 6 | 4 | Actual |
| 33594 | 133344.09 | 2025-05-19 | 101 | 6 | 13 | Actual |
| 22772 | 257906.00 | 2024-08-17 | 101 | 6 | 4 | Actual |
| 34095 | 226464.00 | 2025-06-19 | 101 | 6 | 6 | Actual |
| 299 | 112648.00 | 2022-11-17 | 101 | 6 | 4 | Actual |
| 19763 | 231770.00 | 2024-05-19 | 101 | 6 | 4 | Actual |
| 3153 | 505000.00 | 2023-01-18 | 101 | 6 | 7 | Budget |
| 16051 | 1000135.00 | 2024-01-18 | 101 | 6 | 7 | Actual |
| 19552 | 1300.78 | 2024-04-18 | 101 | 6 | 12 | Actual |
| 33184 | 431271.24 | 2025-05-19 | 101 | 6 | 8 | Actual |
| 15958 | 209808.00 | 2024-01-18 | 101 | 6 | 6 | Actual |
| 33807 | 335496.00 | 2025-06-19 | 101 | 6 | 4 | Actual |
| 38287 | 407564.00 | 2025-10-18 | 101 | 6 | 3 | Actual |
| 1239 | 130511.00 | 2022-12-18 | 101 | 6 | 3 | Actual |
| 2036 | 351900.00 | 2022-12-18 | 101 | 6 | 7 | Budget |
| 770 | 162900.00 | 2022-11-17 | 101 | 6 | 6 | Budget |
| 10209 | 212821.00 | 2023-08-18 | 101 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2025-07-18 | 101 | 6 | 3 | Actual |
| 23776 | 391175.00 | 2024-09-16 | 101 | 6 | 4 | Actual |
| 29306 | 395131.00 | 2025-02-16 | 101 | 6 | 4 | Actual |
| 7504 | 151900.00 | 2023-05-20 | 101 | 6 | 6 | Budget |
| 28535 | 755997.00 | 2025-01-17 | 101 | 6 | 7 | Actual |
| 12784 | 320500.00 | 2023-10-18 | 101 | 6 | 5 | Budget |
| 8767 | 625022.00 | 2023-06-20 | 101 | 6 | 7 | Actual |
| 6850 | 148905.00 | 2023-05-20 | 101 | 6 | 3 | Actual |
| 30432 | 447709.00 | 2025-03-19 | 101 | 6 | 4 | Actual |
| 15071 | 1092511.00 | 2023-12-18 | 101 | 6 | 7 | Actual |
| 7505 | 168821.00 | 2023-05-20 | 101 | 6 | 6 | Actual |
| 4137 | 217300.00 | 2023-02-17 | 101 | 6 | 6 | Budget |
| 24898 | 393699.00 | 2024-10-17 | 101 | 6 | 5 | Actual |
| 39111 | 152812.12 | 2025-10-18 | 101 | 6 | 11 | Actual |
| 22652 | 482263.00 | 2024-08-17 | 101 | 6 | 3 | Actual |
| 11000 | 102900.00 | 2023-08-18 | 101 | 6 | 7 | Budget |
| 26790 | 124015.84 | 2024-11-16 | 101 | 6 | 13 | Actual |
| 3668 | 197774.00 | 2023-02-17 | 101 | 6 | 4 | Actual |
| 16700 | 288426.00 | 2024-02-17 | 101 | 6 | 4 | Actual |
| 35460 | 845000.16 | 2025-07-18 | 101 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-10-18 | 101 | 6 | 8 | Actual |
| 11515 | 442051.00 | 2023-09-17 | 101 | 6 | 4 | Actual |
| 25308 | 806213.07 | 2024-10-17 | 101 | 6 | 8 | Actual |
| 12125 | 606780.00 | 2023-09-17 | 101 | 6 | 7 | Actual |
| 30935 | 787618.79 | 2025-03-19 | 101 | 6 | 8 | Actual |
| 38790 | 657189.00 | 2025-10-18 | 101 | 6 | 7 | Actual |
| 33687 | 201013.00 | 2025-06-19 | 101 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2023-03-20 | 101 | 6 | 3 | Actual |
| 3012 | 215700.00 | 2023-01-18 | 101 | 6 | 6 | Budget |
| 21584 | 4798.72 | 2024-06-19 | 101 | 6 | 12 | Actual |
| 32972 | 135485.00 | 2025-05-19 | 101 | 6 | 6 | Actual |
| 3805 | 112205.00 | 2023-02-17 | 101 | 6 | 5 | Actual |
| 23869 | 453341.00 | 2024-09-16 | 101 | 6 | 5 | Actual |
| 4930 | 481412.00 | 2023-03-20 | 101 | 6 | 5 | Actual |
| 26580 | 70886.12 | 2024-11-16 | 101 | 6 | 11 | Actual |
| 16487 | 5557.25 | 2024-01-18 | 101 | 6 | 12 | Actual |
| 25188 | 606666.00 | 2024-10-17 | 101 | 6 | 7 | Actual |
| 1566 | 321957.00 | 2022-12-18 | 101 | 6 | 5 | Actual |
| 35896 | 421307.35 | 2025-07-18 | 101 | 6 | 13 | Actual |
| 23474 | 72410.62 | 2024-08-17 | 101 | 6 | 11 | Actual |
| 10394 | 134500.00 | 2023-08-18 | 101 | 6 | 4 | Budget |
| 32775 | 194213.00 | 2025-05-19 | 101 | 6 | 5 | Actual |
| 36610 | 708199.13 | 2025-08-18 | 101 | 6 | 8 | Actual |
| 8626 | 449600.00 | 2023-06-20 | 101 | 6 | 6 | Budget |
| 15365 | 342819.91 | 2023-12-18 | 101 | 6 | 11 | Actual |
| 29596 | 183407.00 | 2025-02-16 | 101 | 6 | 6 | Actual |
| 17404 | 70951.02 | 2024-02-17 | 101 | 6 | 11 | Actual |
| 34957 | 484913.00 | 2025-07-18 | 101 | 6 | 4 | Actual |
| 35050 | 299992.00 | 2025-07-18 | 101 | 6 | 5 | Actual |
| 4788 | 528500.00 | 2023-03-20 | 101 | 6 | 4 | Budget |
| 11187 | 478300.00 | 2023-08-18 | 101 | 6 | 8 | Budget |
| 4462 | 428254.52 | 2023-02-17 | 101 | 6 | 8 | Actual |
| 24157 | 979234.00 | 2024-09-16 | 101 | 6 | 7 | Actual |
| 28442 | 276502.00 | 2025-01-17 | 101 | 6 | 6 | Actual |
| 17731 | 439445.00 | 2024-03-19 | 101 | 6 | 4 | Actual |
| 13676 | 364768.00 | 2023-11-17 | 101 | 6 | 4 | Actual |
| 13256 | 587000.00 | 2023-10-18 | 101 | 6 | 7 | Budget |
| 36809 | 69071.20 | 2025-08-18 | 101 | 6 | 11 | Actual |
| 37350 | 416200.00 | 2025-09-17 | 101 | 6 | 5 | Actual |
| 36200 | 236056.00 | 2025-08-18 | 101 | 6 | 5 | Actual |
| 2223 | 663800.00 | 2022-12-18 | 101 | 6 | 8 | Budget |
| 11985 | 496800.00 | 2023-09-17 | 101 | 6 | 6 | Budget |
| 19856 | 275798.00 | 2024-05-19 | 101 | 6 | 5 | Actual |
| 1896 | 474600.00 | 2022-12-18 | 101 | 6 | 6 | Budget |
| 26161 | 205288.00 | 2024-11-16 | 101 | 6 | 6 | Actual |
| 29399 | 267291.00 | 2025-02-16 | 101 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2023-08-18 | 101 | 6 | 5 | Budget |
| 25624 | 1457.17 | 2024-10-17 | 101 | 6 | 12 | Actual |
| 21494 | 183108.43 | 2024-06-19 | 101 | 6 | 11 | Actual |
| 1100 | 210286.82 | 2022-11-17 | 101 | 6 | 8 | Actual |
| 35779 | 170524.15 | 2025-07-18 | 101 | 6 | 12 | Actual |
| 10531 | 133106.00 | 2023-08-18 | 101 | 6 | 5 | Actual |
| 20265 | 475716.01 | 2024-05-19 | 101 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-12-17 | 101 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-08-17 | 101 | 6 | 8 | Actual |
| 110 | 76475.00 | 2022-11-17 | 101 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2023-02-17 | 101 | 6 | 3 | Actual |
| 26256 | 855751.00 | 2024-11-16 | 101 | 6 | 7 | Actual |
| 9416 | 320464.00 | 2023-07-18 | 101 | 6 | 5 | Actual |
| 12126 | 788800.00 | 2023-09-17 | 101 | 6 | 7 | Budget |
| 14978 | 387259.00 | 2023-12-18 | 101 | 6 | 6 | Actual |
| 25962 | 300467.00 | 2024-11-16 | 101 | 6 | 5 | Actual |
| 11188 | 415890.65 | 2023-08-18 | 101 | 6 | 8 | Actual |
| 20053 | 147292.00 | 2024-05-19 | 101 | 6 | 6 | Actual |
| 6054 | 363227.00 | 2023-04-19 | 101 | 6 | 5 | Actual |
| 33478 | 132350.03 | 2025-05-19 | 101 | 6 | 12 | Actual |
| 18020 | 299537.00 | 2024-03-19 | 101 | 6 | 6 | Actual |
| 24805 | 84573.00 | 2024-10-17 | 101 | 6 | 4 | Actual |
| 13114 | 198366.00 | 2023-10-18 | 101 | 6 | 6 | Actual |
| 31848 | 222214.00 | 2025-04-18 | 101 | 6 | 6 | Actual |
| 3154 | 561151.00 | 2023-01-18 | 101 | 6 | 7 | Actual |
| 9093 | 153797.00 | 2023-07-18 | 101 | 6 | 3 | Actual |
| 12314 | 700224.73 | 2023-09-17 | 101 | 6 | 8 | Actual |
| 14362 | 126036.09 | 2023-11-17 | 101 | 6 | 11 | Actual |
| 23061 | 207726.00 | 2024-08-17 | 101 | 6 | 6 | Actual |
| 9278 | 158200.00 | 2023-07-18 | 101 | 6 | 4 | Budget |
| 37959 | 781473.83 | 2025-09-17 | 101 | 6 | 11 | Actual |
| 14688 | 455103.00 | 2023-12-18 | 101 | 6 | 4 | Actual |
| 12455 | 182770.00 | 2023-10-18 | 101 | 6 | 3 | Actual |
| 5913 | 185878.00 | 2023-04-19 | 101 | 6 | 4 | Actual |
| 19237 | 891561.63 | 2024-04-18 | 101 | 6 | 8 | Actual |
| 6524 | 685958.00 | 2023-04-19 | 101 | 6 | 7 | Actual |
| 36928 | 206625.89 | 2025-08-18 | 101 | 6 | 12 | Actual |
| 4275 | 125891.00 | 2023-02-17 | 101 | 6 | 7 | Actual |
| 7971 | 187106.00 | 2023-06-20 | 101 | 6 | 3 | Actual |
| 32260 | 197606.57 | 2025-04-18 | 101 | 6 | 11 | Actual |
| 7643 | 98000.00 | 2023-05-20 | 101 | 6 | 7 | Budget |
| 16793 | 401461.00 | 2024-02-17 | 101 | 6 | 5 | Actual |
| 31558 | 542828.00 | 2025-04-18 | 101 | 6 | 4 | Actual |
| 29093 | 608674.00 | 2025-01-17 | 101 | 6 | 13 | Actual |
| 24686 | 334789.00 | 2024-10-17 | 101 | 6 | 3 | Actual |
| 11656 | 501900.00 | 2023-09-17 | 101 | 6 | 5 | Budget |
| 4136 | 167185.00 | 2023-02-17 | 101 | 6 | 6 | Actual |
| 30722 | 278547.00 | 2025-03-19 | 101 | 6 | 6 | Actual |
| 16580 | 415066.00 | 2024-02-17 | 101 | 6 | 3 | Actual |
| 28245 | 647685.00 | 2025-01-17 | 101 | 6 | 5 | Actual |
Generated 2025-12-17 14:11:43.785 UTC