[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 228
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13256 | 587000.00 | 2023-10-18 | 101 | 6 | 7 | Budget |
| 10394 | 134500.00 | 2023-08-18 | 101 | 6 | 4 | Budget |
| 3480 | 129439.00 | 2023-02-17 | 101 | 6 | 3 | Actual |
| 9881 | 531875.00 | 2023-07-18 | 101 | 6 | 7 | Actual |
| 15365 | 342819.91 | 2023-12-18 | 101 | 6 | 11 | Actual |
| 35050 | 299992.00 | 2025-07-18 | 101 | 6 | 5 | Actual |
| 3340 | 374517.15 | 2023-01-18 | 101 | 6 | 8 | Actual |
| 19552 | 1300.78 | 2024-04-18 | 101 | 6 | 12 | Actual |
| 33478 | 132350.03 | 2025-05-19 | 101 | 6 | 12 | Actual |
| 21887 | 312797.00 | 2024-07-17 | 101 | 6 | 5 | Actual |
| 14781 | 491939.00 | 2023-12-18 | 101 | 6 | 5 | Actual |
| 37547 | 316575.00 | 2025-09-17 | 101 | 6 | 6 | Actual |
| 6524 | 685958.00 | 2023-04-19 | 101 | 6 | 7 | Actual |
| 4275 | 125891.00 | 2023-02-17 | 101 | 6 | 7 | Actual |
| 19437 | 112775.20 | 2024-04-18 | 101 | 6 | 11 | Actual |
| 12313 | 665200.00 | 2023-09-17 | 101 | 6 | 8 | Budget |
| 34307 | 584786.22 | 2025-06-19 | 101 | 6 | 8 | Actual |
| 15071 | 1092511.00 | 2023-12-18 | 101 | 6 | 7 | Actual |
| 16487 | 5557.25 | 2024-01-18 | 101 | 6 | 12 | Actual |
| 39348 | 487315.60 | 2025-10-18 | 101 | 6 | 13 | Actual |
| 4276 | 113300.00 | 2023-02-17 | 101 | 6 | 7 | Budget |
| 26790 | 124015.84 | 2024-11-16 | 101 | 6 | 13 | Actual |
| 6053 | 399500.00 | 2023-04-19 | 101 | 6 | 5 | Budget |
| 13255 | 489125.00 | 2023-10-18 | 101 | 6 | 7 | Actual |
| 31109 | 821935.22 | 2025-03-19 | 101 | 6 | 11 | Actual |
| 2036 | 351900.00 | 2022-12-18 | 101 | 6 | 7 | Budget |
| 20265 | 475716.01 | 2024-05-19 | 101 | 6 | 8 | Actual |
| 24477 | 241211.64 | 2024-09-16 | 101 | 6 | 11 | Actual |
| 33807 | 335496.00 | 2025-06-19 | 101 | 6 | 4 | Actual |
| 9743 | 201253.00 | 2023-07-18 | 101 | 6 | 6 | Actual |
| 35247 | 218085.00 | 2025-07-18 | 101 | 6 | 6 | Actual |
| 36200 | 236056.00 | 2025-08-18 | 101 | 6 | 5 | Actual |
| 21584 | 4798.72 | 2024-06-19 | 101 | 6 | 12 | Actual |
| 24276 | 851739.68 | 2024-09-16 | 101 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2023-05-20 | 101 | 6 | 8 | Budget |
| 18523 | 4818.93 | 2024-03-19 | 101 | 6 | 12 | Actual |
| 9416 | 320464.00 | 2023-07-18 | 101 | 6 | 5 | Actual |
| 26256 | 855751.00 | 2024-11-16 | 101 | 6 | 7 | Actual |
| 7176 | 77085.00 | 2023-05-20 | 101 | 6 | 5 | Actual |
| 31558 | 542828.00 | 2025-04-18 | 101 | 6 | 4 | Actual |
| 21293 | 643361.55 | 2024-06-19 | 101 | 6 | 8 | Actual |
| 9278 | 158200.00 | 2023-07-18 | 101 | 6 | 4 | Budget |
| 4789 | 480434.00 | 2023-03-20 | 101 | 6 | 4 | Actual |
| 20581 | 16937.24 | 2024-05-19 | 101 | 6 | 12 | Actual |
| 25745 | 319739.00 | 2024-11-16 | 101 | 6 | 3 | Actual |
| 11514 | 530500.00 | 2023-09-17 | 101 | 6 | 4 | Budget |
| 30935 | 787618.79 | 2025-03-19 | 101 | 6 | 8 | Actual |
| 912 | 78234.00 | 2022-11-17 | 101 | 6 | 7 | Actual |
| 3154 | 561151.00 | 2023-01-18 | 101 | 6 | 7 | Actual |
| 28976 | 172050.77 | 2025-01-17 | 101 | 6 | 12 | Actual |
| 34957 | 484913.00 | 2025-07-18 | 101 | 6 | 4 | Actual |
| 6523 | 891700.00 | 2023-04-19 | 101 | 6 | 7 | Budget |
| 31940 | 625909.00 | 2025-04-18 | 101 | 6 | 7 | Actual |
| 32060 | 1296752.52 | 2025-04-18 | 101 | 6 | 8 | Actual |
| 20886 | 349163.00 | 2024-06-19 | 101 | 6 | 5 | Actual |
| 11655 | 557639.00 | 2023-09-17 | 101 | 6 | 5 | Actual |
| 5397 | 813400.00 | 2023-03-20 | 101 | 6 | 7 | Budget |
| 10209 | 212821.00 | 2023-08-18 | 101 | 6 | 3 | Actual |
| 24805 | 84573.00 | 2024-10-17 | 101 | 6 | 4 | Actual |
| 9279 | 137605.00 | 2023-07-18 | 101 | 6 | 4 | Actual |
| 27940 | 331374.09 | 2024-12-17 | 101 | 6 | 13 | Actual |
| 7505 | 168821.00 | 2023-05-20 | 101 | 6 | 6 | Actual |
| 25624 | 1457.17 | 2024-10-17 | 101 | 6 | 12 | Actual |
| 38407 | 532500.00 | 2025-10-18 | 101 | 6 | 4 | Actual |
| 16700 | 288426.00 | 2024-02-17 | 101 | 6 | 4 | Actual |
| 26883 | 419318.00 | 2024-12-17 | 101 | 6 | 3 | Actual |
| 1565 | 305900.00 | 2022-12-18 | 101 | 6 | 5 | Budget |
| 37044 | 123907.07 | 2025-08-18 | 101 | 6 | 13 | Actual |
| 27704 | 962958.06 | 2024-12-17 | 101 | 6 | 11 | Actual |
| 18616 | 365172.00 | 2024-04-18 | 101 | 6 | 3 | Actual |
| 11188 | 415890.65 | 2023-08-18 | 101 | 6 | 8 | Actual |
| 16793 | 401461.00 | 2024-02-17 | 101 | 6 | 5 | Actual |
| 8767 | 625022.00 | 2023-06-20 | 101 | 6 | 7 | Actual |
| 1424 | 262220.00 | 2022-12-18 | 101 | 6 | 4 | Actual |
| 24898 | 393699.00 | 2024-10-17 | 101 | 6 | 5 | Actual |
| 12126 | 788800.00 | 2023-09-17 | 101 | 6 | 7 | Budget |
| 8298 | 383801.00 | 2023-06-20 | 101 | 6 | 5 | Actual |
| 3805 | 112205.00 | 2023-02-17 | 101 | 6 | 5 | Actual |
| 3481 | 155300.00 | 2023-02-17 | 101 | 6 | 3 | Budget |
| 30722 | 278547.00 | 2025-03-19 | 101 | 6 | 6 | Actual |
| 13970 | 216317.00 | 2023-11-17 | 101 | 6 | 6 | Actual |
| 22772 | 257906.00 | 2024-08-17 | 101 | 6 | 4 | Actual |
| 34837 | 333023.00 | 2025-07-18 | 101 | 6 | 3 | Actual |
| 5585 | 801200.00 | 2023-03-20 | 101 | 6 | 8 | Budget |
| 12314 | 700224.73 | 2023-09-17 | 101 | 6 | 8 | Actual |
| 13555 | 509046.00 | 2023-11-17 | 101 | 6 | 3 | Actual |
| 8297 | 498900.00 | 2023-06-20 | 101 | 6 | 5 | Budget |
| 31229 | 236001.97 | 2025-03-19 | 101 | 6 | 12 | Actual |
| 33899 | 382688.00 | 2025-06-19 | 101 | 6 | 5 | Actual |
| 29596 | 183407.00 | 2025-02-16 | 101 | 6 | 6 | Actual |
| 26672 | 250049.04 | 2024-11-16 | 101 | 6 | 12 | Actual |
| 7037 | 153400.00 | 2023-05-20 | 101 | 6 | 4 | Budget |
| 28535 | 755997.00 | 2025-01-17 | 101 | 6 | 7 | Actual |
| 10070 | 610295.79 | 2023-07-18 | 101 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-17 | 101 | 6 | 8 | Actual |
| 8157 | 379643.00 | 2023-06-20 | 101 | 6 | 4 | Actual |
| 34188 | 703315.00 | 2025-06-19 | 101 | 6 | 7 | Actual |
| 9092 | 169200.00 | 2023-07-18 | 101 | 6 | 3 | Budget |
| 14688 | 455103.00 | 2023-12-18 | 101 | 6 | 4 | Actual |
| 24593 | 7760.48 | 2024-09-16 | 101 | 6 | 12 | Actual |
| 4930 | 481412.00 | 2023-03-20 | 101 | 6 | 5 | Actual |
| 4461 | 492500.00 | 2023-02-17 | 101 | 6 | 8 | Budget |
| 2223 | 663800.00 | 2022-12-18 | 101 | 6 | 8 | Budget |
| 39111 | 152812.12 | 2025-10-18 | 101 | 6 | 11 | Actual |
| 111 | 91800.00 | 2022-11-17 | 101 | 6 | 3 | Budget |
| 32352 | 204613.08 | 2025-04-18 | 101 | 6 | 12 | Actual |
| 30525 | 489268.00 | 2025-03-19 | 101 | 6 | 5 | Actual |
| 21080 | 255631.00 | 2024-06-19 | 101 | 6 | 6 | Actual |
| 27290 | 341120.00 | 2024-12-17 | 101 | 6 | 6 | Actual |
| 23776 | 391175.00 | 2024-09-16 | 101 | 6 | 4 | Actual |
| 13114 | 198366.00 | 2023-10-18 | 101 | 6 | 6 | Actual |
| 38079 | 247856.44 | 2025-09-17 | 101 | 6 | 12 | Actual |
| 22652 | 482263.00 | 2024-08-17 | 101 | 6 | 3 | Actual |
| 11326 | 228100.00 | 2023-09-17 | 101 | 6 | 3 | Budget |
| 35460 | 845000.16 | 2025-07-18 | 101 | 6 | 8 | Actual |
| 5726 | 198765.00 | 2023-04-19 | 101 | 6 | 3 | Actual |
| 25095 | 179100.00 | 2024-10-17 | 101 | 6 | 6 | Actual |
| 7644 | 103189.00 | 2023-05-20 | 101 | 6 | 7 | Actual |
| 13444 | 459971.77 | 2023-10-18 | 101 | 6 | 8 | Actual |
| 5912 | 204500.00 | 2023-04-19 | 101 | 6 | 4 | Budget |
Generated 2025-12-17 12:04:16.912 UTC