[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 271
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34508 | 598502.34 | 2025-06-18 | 101 | 6 | 11 | Actual |
| 26377 | 931342.68 | 2024-11-15 | 101 | 6 | 8 | Actual |
| 32972 | 135485.00 | 2025-05-18 | 101 | 6 | 6 | Actual |
| 10999 | 114297.00 | 2023-08-17 | 101 | 6 | 7 | Actual |
| 25624 | 1457.17 | 2024-10-16 | 101 | 6 | 12 | Actual |
| 20674 | 367567.00 | 2024-06-18 | 101 | 6 | 3 | Actual |
| 25867 | 484806.00 | 2024-11-15 | 101 | 6 | 4 | Actual |
| 14781 | 491939.00 | 2023-12-17 | 101 | 6 | 5 | Actual |
| 9415 | 352500.00 | 2023-07-17 | 101 | 6 | 5 | Budget |
| 10208 | 255400.00 | 2023-08-17 | 101 | 6 | 3 | Budget |
| 20053 | 147292.00 | 2024-05-18 | 101 | 6 | 6 | Actual |
| 9743 | 201253.00 | 2023-07-17 | 101 | 6 | 6 | Actual |
| 29186 | 290998.00 | 2025-02-15 | 101 | 6 | 3 | Actual |
| 14187 | 1178541.22 | 2023-11-16 | 101 | 6 | 8 | Actual |
| 25188 | 606666.00 | 2024-10-16 | 101 | 6 | 7 | Actual |
| 9881 | 531875.00 | 2023-07-17 | 101 | 6 | 7 | Actual |
| 15958 | 209808.00 | 2024-01-17 | 101 | 6 | 6 | Actual |
| 15191 | 1210750.91 | 2023-12-17 | 101 | 6 | 8 | Actual |
| 16372 | 210637.66 | 2024-01-17 | 101 | 6 | 11 | Actual |
| 26883 | 419318.00 | 2024-12-16 | 101 | 6 | 3 | Actual |
| 32260 | 197606.57 | 2025-04-17 | 101 | 6 | 11 | Actual |
| 3481 | 155300.00 | 2023-02-16 | 101 | 6 | 3 | Budget |
| 20794 | 323453.00 | 2024-06-18 | 101 | 6 | 4 | Actual |
| 2683 | 161000.00 | 2023-01-17 | 101 | 6 | 5 | Budget |
| 11327 | 207374.00 | 2023-09-16 | 101 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2023-02-16 | 101 | 6 | 3 | Actual |
| 29689 | 633943.00 | 2025-02-15 | 101 | 6 | 7 | Actual |
| 4137 | 217300.00 | 2023-02-16 | 101 | 6 | 6 | Budget |
| 15455 | 9280.72 | 2023-12-17 | 101 | 6 | 12 | Actual |
| 21887 | 312797.00 | 2024-07-16 | 101 | 6 | 5 | Actual |
| 1424 | 262220.00 | 2022-12-17 | 101 | 6 | 4 | Actual |
| 6383 | 303098.00 | 2023-04-18 | 101 | 6 | 6 | Actual |
| 4929 | 433300.00 | 2023-03-19 | 101 | 6 | 5 | Budget |
| 16580 | 415066.00 | 2024-02-16 | 101 | 6 | 3 | Actual |
| 1566 | 321957.00 | 2022-12-17 | 101 | 6 | 5 | Actual |
| 770 | 162900.00 | 2022-11-16 | 101 | 6 | 6 | Budget |
| 30935 | 787618.79 | 2025-03-18 | 101 | 6 | 8 | Actual |
| 18523 | 4818.93 | 2024-03-18 | 101 | 6 | 12 | Actual |
| 16051 | 1000135.00 | 2024-01-17 | 101 | 6 | 7 | Actual |
| 12126 | 788800.00 | 2023-09-16 | 101 | 6 | 7 | Budget |
| 439 | 53300.00 | 2022-11-16 | 101 | 6 | 5 | Budget |
| 5912 | 204500.00 | 2023-04-18 | 101 | 6 | 4 | Budget |
| 440 | 56105.00 | 2022-11-16 | 101 | 6 | 5 | Actual |
| 37044 | 123907.07 | 2025-08-17 | 101 | 6 | 13 | Actual |
| 13256 | 587000.00 | 2023-10-17 | 101 | 6 | 7 | Budget |
| 8954 | 503384.70 | 2023-06-19 | 101 | 6 | 8 | Actual |
| 13555 | 509046.00 | 2023-11-16 | 101 | 6 | 3 | Actual |
| 27002 | 608904.00 | 2024-12-16 | 101 | 6 | 4 | Actual |
| 19856 | 275798.00 | 2024-05-18 | 101 | 6 | 5 | Actual |
| 1897 | 365039.00 | 2022-12-17 | 101 | 6 | 6 | Actual |
| 6524 | 685958.00 | 2023-04-18 | 101 | 6 | 7 | Actual |
| 2547 | 99243.00 | 2023-01-17 | 101 | 6 | 4 | Actual |
| 4275 | 125891.00 | 2023-02-16 | 101 | 6 | 7 | Actual |
| 3805 | 112205.00 | 2023-02-16 | 101 | 6 | 5 | Actual |
| 771 | 125316.00 | 2022-11-16 | 101 | 6 | 6 | Actual |
| 34095 | 226464.00 | 2025-06-18 | 101 | 6 | 6 | Actual |
| 36490 | 600314.00 | 2025-08-17 | 101 | 6 | 7 | Actual |
| 19644 | 326736.00 | 2024-05-18 | 101 | 6 | 3 | Actual |
| 17203 | 724758.52 | 2024-02-16 | 101 | 6 | 8 | Actual |
| 22772 | 257906.00 | 2024-08-16 | 101 | 6 | 4 | Actual |
| 1099 | 241800.00 | 2022-11-16 | 101 | 6 | 8 | Budget |
| 7971 | 187106.00 | 2023-06-19 | 101 | 6 | 3 | Actual |
| 7832 | 298476.34 | 2023-05-19 | 101 | 6 | 8 | Actual |
| 30525 | 489268.00 | 2025-03-18 | 101 | 6 | 5 | Actual |
| 11655 | 557639.00 | 2023-09-16 | 101 | 6 | 5 | Actual |
| 18735 | 110481.00 | 2024-04-17 | 101 | 6 | 4 | Actual |
| 20146 | 201878.00 | 2024-05-18 | 101 | 6 | 7 | Actual |
| 15548 | 468538.00 | 2024-01-17 | 101 | 6 | 3 | Actual |
| 24276 | 851739.68 | 2024-09-15 | 101 | 6 | 8 | Actual |
| 29399 | 267291.00 | 2025-02-15 | 101 | 6 | 5 | Actual |
| 299 | 112648.00 | 2022-11-16 | 101 | 6 | 4 | Actual |
| 4788 | 528500.00 | 2023-03-19 | 101 | 6 | 4 | Budget |
| 31848 | 222214.00 | 2025-04-17 | 101 | 6 | 6 | Actual |
| 11514 | 530500.00 | 2023-09-16 | 101 | 6 | 4 | Budget |
| 6712 | 470964.40 | 2023-04-18 | 101 | 6 | 8 | Actual |
| 37639 | 761544.00 | 2025-09-16 | 101 | 6 | 7 | Actual |
| 30219 | 116573.60 | 2025-02-15 | 101 | 6 | 13 | Actual |
Generated 2025-12-16 19:51:17.022 UTC