[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 240
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16487 | 5557.25 | 2024-01-18 | 101 | 6 | 12 | Actual |
| 3154 | 561151.00 | 2023-01-18 | 101 | 6 | 7 | Actual |
| 20053 | 147292.00 | 2024-05-19 | 101 | 6 | 6 | Actual |
| 4276 | 113300.00 | 2023-02-17 | 101 | 6 | 7 | Budget |
| 8767 | 625022.00 | 2023-06-20 | 101 | 6 | 7 | Actual |
| 4275 | 125891.00 | 2023-02-17 | 101 | 6 | 7 | Actual |
| 2223 | 663800.00 | 2022-12-18 | 101 | 6 | 8 | Budget |
| 31229 | 236001.97 | 2025-03-19 | 101 | 6 | 12 | Actual |
| 2547 | 99243.00 | 2023-01-18 | 101 | 6 | 4 | Actual |
| 8953 | 453000.00 | 2023-06-20 | 101 | 6 | 8 | Budget |
| 21173 | 826426.00 | 2024-06-19 | 101 | 6 | 7 | Actual |
| 11984 | 451651.00 | 2023-09-17 | 101 | 6 | 6 | Actual |
| 18433 | 242139.31 | 2024-03-19 | 101 | 6 | 11 | Actual |
| 17083 | 268462.00 | 2024-02-17 | 101 | 6 | 7 | Actual |
| 21887 | 312797.00 | 2024-07-17 | 101 | 6 | 5 | Actual |
| 12455 | 182770.00 | 2023-10-18 | 101 | 6 | 3 | Actual |
| 19237 | 891561.63 | 2024-04-18 | 101 | 6 | 8 | Actual |
| 13114 | 198366.00 | 2023-10-18 | 101 | 6 | 6 | Actual |
| 18232 | 929368.40 | 2024-03-19 | 101 | 6 | 8 | Actual |
| 36107 | 468192.00 | 2025-08-18 | 101 | 6 | 4 | Actual |
| 16793 | 401461.00 | 2024-02-17 | 101 | 6 | 5 | Actual |
| 19552 | 1300.78 | 2024-04-18 | 101 | 6 | 12 | Actual |
| 14688 | 455103.00 | 2023-12-18 | 101 | 6 | 4 | Actual |
| 6054 | 363227.00 | 2023-04-19 | 101 | 6 | 5 | Actual |
| 439 | 53300.00 | 2022-11-17 | 101 | 6 | 5 | Budget |
| 20581 | 16937.24 | 2024-05-19 | 101 | 6 | 12 | Actual |
| 37639 | 761544.00 | 2025-09-17 | 101 | 6 | 7 | Actual |
| 8157 | 379643.00 | 2023-06-20 | 101 | 6 | 4 | Actual |
| 5586 | 696706.49 | 2023-03-20 | 101 | 6 | 8 | Actual |
| 38790 | 657189.00 | 2025-10-18 | 101 | 6 | 7 | Actual |
| 27383 | 958829.00 | 2024-12-17 | 101 | 6 | 7 | Actual |
| 35896 | 421307.35 | 2025-07-18 | 101 | 6 | 13 | Actual |
| 34188 | 703315.00 | 2025-06-19 | 101 | 6 | 7 | Actual |
| 31438 | 391472.00 | 2025-04-18 | 101 | 6 | 3 | Actual |
| 7831 | 283600.00 | 2023-05-20 | 101 | 6 | 8 | Budget |
| 6711 | 565200.00 | 2023-04-19 | 101 | 6 | 8 | Budget |
| 15958 | 209808.00 | 2024-01-18 | 101 | 6 | 6 | Actual |
| 10999 | 114297.00 | 2023-08-18 | 101 | 6 | 7 | Actual |
| 2683 | 161000.00 | 2023-01-18 | 101 | 6 | 5 | Budget |
| 10531 | 133106.00 | 2023-08-18 | 101 | 6 | 5 | Actual |
| 21293 | 643361.55 | 2024-06-19 | 101 | 6 | 8 | Actual |
| 33358 | 51494.27 | 2025-05-19 | 101 | 6 | 11 | Actual |
| 29186 | 290998.00 | 2025-02-16 | 101 | 6 | 3 | Actual |
| 1566 | 321957.00 | 2022-12-18 | 101 | 6 | 5 | Actual |
| 34837 | 333023.00 | 2025-07-18 | 101 | 6 | 3 | Actual |
| 22652 | 482263.00 | 2024-08-17 | 101 | 6 | 3 | Actual |
| 23274 | 801926.63 | 2024-08-17 | 101 | 6 | 8 | Actual |
| 35779 | 170524.15 | 2025-07-18 | 101 | 6 | 12 | Actual |
| 4930 | 481412.00 | 2023-03-20 | 101 | 6 | 5 | Actual |
| 27290 | 341120.00 | 2024-12-17 | 101 | 6 | 6 | Actual |
| 4461 | 492500.00 | 2023-02-17 | 101 | 6 | 8 | Budget |
| 22296 | 716599.28 | 2024-07-17 | 101 | 6 | 8 | Actual |
| 31848 | 222214.00 | 2025-04-18 | 101 | 6 | 6 | Actual |
| 25308 | 806213.07 | 2024-10-17 | 101 | 6 | 8 | Actual |
| 23474 | 72410.62 | 2024-08-17 | 101 | 6 | 11 | Actual |
| 13771 | 489463.00 | 2023-11-17 | 101 | 6 | 5 | Actual |
| 12783 | 337398.00 | 2023-10-18 | 101 | 6 | 5 | Actual |
| 9279 | 137605.00 | 2023-07-18 | 101 | 6 | 4 | Actual |
| 5913 | 185878.00 | 2023-04-19 | 101 | 6 | 4 | Actual |
| 36397 | 167985.00 | 2025-08-18 | 101 | 6 | 6 | Actual |
| 15365 | 342819.91 | 2023-12-18 | 101 | 6 | 11 | Actual |
| 39348 | 487315.60 | 2025-10-18 | 101 | 6 | 13 | Actual |
| 7643 | 98000.00 | 2023-05-20 | 101 | 6 | 7 | Budget |
| 23563 | 3711.47 | 2024-08-17 | 101 | 6 | 12 | Actual |
| 36200 | 236056.00 | 2025-08-18 | 101 | 6 | 5 | Actual |
| 34095 | 226464.00 | 2025-06-19 | 101 | 6 | 6 | Actual |
| 2363 | 159092.00 | 2023-01-18 | 101 | 6 | 3 | Actual |
| 10069 | 793400.00 | 2023-07-18 | 101 | 6 | 8 | Budget |
| 15548 | 468538.00 | 2024-01-18 | 101 | 6 | 3 | Actual |
| 4136 | 167185.00 | 2023-02-17 | 101 | 6 | 6 | Actual |
| 25188 | 606666.00 | 2024-10-17 | 101 | 6 | 7 | Actual |
| 32972 | 135485.00 | 2025-05-19 | 101 | 6 | 6 | Actual |
| 39231 | 174033.79 | 2025-10-18 | 101 | 6 | 12 | Actual |
| 35460 | 845000.16 | 2025-07-18 | 101 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2023-03-20 | 101 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2022-12-18 | 101 | 6 | 8 | Actual |
| 14781 | 491939.00 | 2023-12-18 | 101 | 6 | 5 | Actual |
| 7970 | 215200.00 | 2023-06-20 | 101 | 6 | 3 | Budget |
| 6383 | 303098.00 | 2023-04-19 | 101 | 6 | 6 | Actual |
| 12643 | 116175.00 | 2023-10-18 | 101 | 6 | 4 | Actual |
| 6382 | 272800.00 | 2023-04-19 | 101 | 6 | 6 | Budget |
| 26883 | 419318.00 | 2024-12-17 | 101 | 6 | 3 | Actual |
| 12454 | 237600.00 | 2023-10-18 | 101 | 6 | 3 | Budget |
| 28033 | 513368.00 | 2025-01-17 | 101 | 6 | 3 | Actual |
| 5258 | 512100.00 | 2023-03-20 | 101 | 6 | 6 | Budget |
| 11514 | 530500.00 | 2023-09-17 | 101 | 6 | 4 | Budget |
| 33687 | 201013.00 | 2025-06-19 | 101 | 6 | 3 | Actual |
| 20146 | 201878.00 | 2024-05-19 | 101 | 6 | 7 | Actual |
| 25867 | 484806.00 | 2024-11-16 | 101 | 6 | 4 | Actual |
| 27704 | 962958.06 | 2024-12-17 | 101 | 6 | 11 | Actual |
| 3153 | 505000.00 | 2023-01-18 | 101 | 6 | 7 | Budget |
| 37959 | 781473.83 | 2025-09-17 | 101 | 6 | 11 | Actual |
| 31345 | 261820.17 | 2025-03-19 | 101 | 6 | 13 | Actual |
| 22177 | 421875.00 | 2024-07-17 | 101 | 6 | 7 | Actual |
| 29596 | 183407.00 | 2025-02-16 | 101 | 6 | 6 | Actual |
| 14978 | 387259.00 | 2023-12-18 | 101 | 6 | 6 | Actual |
| 24898 | 393699.00 | 2024-10-17 | 101 | 6 | 5 | Actual |
| 29689 | 633943.00 | 2025-02-16 | 101 | 6 | 7 | Actual |
| 10861 | 184805.00 | 2023-08-18 | 101 | 6 | 6 | Actual |
| 10070 | 610295.79 | 2023-07-18 | 101 | 6 | 8 | Actual |
| 13676 | 364768.00 | 2023-11-17 | 101 | 6 | 4 | Actual |
| 22864 | 379768.00 | 2024-08-17 | 101 | 6 | 5 | Actual |
| 21795 | 83068.00 | 2024-07-17 | 101 | 6 | 4 | Actual |
| 7176 | 77085.00 | 2023-05-20 | 101 | 6 | 5 | Actual |
| 37137 | 254915.00 | 2025-09-17 | 101 | 6 | 3 | Actual |
| 4462 | 428254.52 | 2023-02-17 | 101 | 6 | 8 | Actual |
| 10860 | 240200.00 | 2023-08-18 | 101 | 6 | 6 | Budget |
| 34307 | 584786.22 | 2025-06-19 | 101 | 6 | 8 | Actual |
Generated 2025-12-17 06:46:59.627 UTC