[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 267
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16171 | 1028589.94 | 2023-07-23 | 101 | 6 | 8 | Actual |
| 2547 | 99243.00 | 2022-07-23 | 101 | 6 | 4 | Actual |
| 10070 | 610295.79 | 2023-01-20 | 101 | 6 | 8 | Actual |
| 18523 | 4818.93 | 2023-09-22 | 101 | 6 | 12 | Actual |
| 32352 | 204613.08 | 2024-10-21 | 101 | 6 | 12 | Actual |
| 31109 | 821935.22 | 2024-09-21 | 101 | 6 | 11 | Actual |
| 37137 | 254915.00 | 2025-03-22 | 101 | 6 | 3 | Actual |
| 24898 | 393699.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
| 19552 | 1300.78 | 2023-10-22 | 101 | 6 | 12 | Actual |
| 3012 | 215700.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
| 34744 | 161649.88 | 2024-12-22 | 101 | 6 | 13 | Actual |
| 17083 | 268462.00 | 2023-08-22 | 101 | 6 | 7 | Actual |
| 11327 | 207374.00 | 2023-03-22 | 101 | 6 | 3 | Actual |
| 29689 | 633943.00 | 2024-08-21 | 101 | 6 | 7 | Actual |
| 38407 | 532500.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
| 2224 | 577260.32 | 2022-06-22 | 101 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-22 | 101 | 6 | 8 | Actual |
| 9881 | 531875.00 | 2023-01-20 | 101 | 6 | 7 | Actual |
| 4275 | 125891.00 | 2022-08-22 | 101 | 6 | 7 | Actual |
| 24477 | 241211.64 | 2024-03-21 | 101 | 6 | 11 | Actual |
| 15958 | 209808.00 | 2023-07-23 | 101 | 6 | 6 | Actual |
| 19644 | 326736.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
| 28976 | 172050.77 | 2024-07-22 | 101 | 6 | 12 | Actual |
| 30525 | 489268.00 | 2024-09-21 | 101 | 6 | 5 | Actual |
| 24065 | 255540.00 | 2024-03-21 | 101 | 6 | 6 | Actual |
| 30103 | 244431.91 | 2024-08-21 | 101 | 6 | 12 | Actual |
| 23474 | 72410.62 | 2024-02-20 | 101 | 6 | 11 | Actual |
| 12783 | 337398.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
| 6851 | 193600.00 | 2022-11-22 | 101 | 6 | 3 | Budget |
| 36397 | 167985.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
| 38500 | 449538.00 | 2025-04-22 | 101 | 6 | 5 | Actual |
| 1238 | 156600.00 | 2022-06-22 | 101 | 6 | 3 | Budget |
| 17404 | 70951.02 | 2023-08-22 | 101 | 6 | 11 | Actual |
| 16051 | 1000135.00 | 2023-07-23 | 101 | 6 | 7 | Actual |
| 5398 | 625669.00 | 2022-09-22 | 101 | 6 | 7 | Actual |
| 21173 | 826426.00 | 2023-12-23 | 101 | 6 | 7 | Actual |
| 27503 | 1057963.22 | 2024-06-21 | 101 | 6 | 8 | Actual |
| 33478 | 132350.03 | 2024-11-21 | 101 | 6 | 12 | Actual |
| 34837 | 333023.00 | 2025-01-20 | 101 | 6 | 3 | Actual |
| 23776 | 391175.00 | 2024-03-21 | 101 | 6 | 4 | Actual |
| 4462 | 428254.52 | 2022-08-22 | 101 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-22 | 101 | 6 | 8 | Actual |
| 24805 | 84573.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
| 21494 | 183108.43 | 2023-12-23 | 101 | 6 | 11 | Actual |
| 29983 | 68171.18 | 2024-08-21 | 101 | 6 | 11 | Actual |
| 8626 | 449600.00 | 2022-12-23 | 101 | 6 | 6 | Budget |
| 11514 | 530500.00 | 2023-03-22 | 101 | 6 | 4 | Budget |
| 5726 | 198765.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
| 1566 | 321957.00 | 2022-06-22 | 101 | 6 | 5 | Actual |
| 9278 | 158200.00 | 2023-01-20 | 101 | 6 | 4 | Budget |
| 3481 | 155300.00 | 2022-08-22 | 101 | 6 | 3 | Budget |
| 38287 | 407564.00 | 2025-04-22 | 101 | 6 | 3 | Actual |
| 20265 | 475716.01 | 2023-11-22 | 101 | 6 | 8 | Actual |
| 4600 | 208944.00 | 2022-09-22 | 101 | 6 | 3 | Actual |
| 33594 | 133344.09 | 2024-11-21 | 101 | 6 | 13 | Actual |
| 25962 | 300467.00 | 2024-05-21 | 101 | 6 | 5 | Actual |
| 26256 | 855751.00 | 2024-05-21 | 101 | 6 | 7 | Actual |
| 37639 | 761544.00 | 2025-03-22 | 101 | 6 | 7 | Actual |
| 16793 | 401461.00 | 2023-08-22 | 101 | 6 | 5 | Actual |
| 3805 | 112205.00 | 2022-08-22 | 101 | 6 | 5 | Actual |
| 1896 | 474600.00 | 2022-06-22 | 101 | 6 | 6 | Budget |
| 20794 | 323453.00 | 2023-12-23 | 101 | 6 | 4 | Actual |
| 15191 | 1210750.91 | 2023-06-22 | 101 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-22 | 101 | 6 | 8 | Actual |
| 8627 | 374699.00 | 2022-12-23 | 101 | 6 | 6 | Actual |
| 12314 | 700224.73 | 2023-03-22 | 101 | 6 | 8 | Actual |
| 12643 | 116175.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
| 11326 | 228100.00 | 2023-03-22 | 101 | 6 | 3 | Budget |
| 1897 | 365039.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
| 8156 | 436600.00 | 2022-12-23 | 101 | 6 | 4 | Budget |
| 6053 | 399500.00 | 2022-10-22 | 101 | 6 | 5 | Budget |
| 23563 | 3711.47 | 2024-02-20 | 101 | 6 | 12 | Actual |
| 22864 | 379768.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
| 25095 | 179100.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
| 9742 | 231400.00 | 2023-01-20 | 101 | 6 | 6 | Budget |
| 12126 | 788800.00 | 2023-03-22 | 101 | 6 | 7 | Budget |
| 5727 | 238500.00 | 2022-10-22 | 101 | 6 | 3 | Budget |
| 24276 | 851739.68 | 2024-03-21 | 101 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-22 | 101 | 6 | 8 | Actual |
| 27093 | 549789.00 | 2024-06-21 | 101 | 6 | 5 | Actual |
| 32775 | 194213.00 | 2024-11-21 | 101 | 6 | 5 | Actual |
Generated 2025-06-21 23:09:30.397 UTC