[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 272
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9092 | 169200.00 | 2023-07-18 | 101 | 6 | 3 | Budget |
| 19856 | 275798.00 | 2024-05-19 | 101 | 6 | 5 | Actual |
| 11326 | 228100.00 | 2023-09-17 | 101 | 6 | 3 | Budget |
| 111 | 91800.00 | 2022-11-17 | 101 | 6 | 3 | Budget |
| 9882 | 505300.00 | 2023-07-18 | 101 | 6 | 7 | Budget |
| 8627 | 374699.00 | 2023-06-20 | 101 | 6 | 6 | Actual |
| 11656 | 501900.00 | 2023-09-17 | 101 | 6 | 5 | Budget |
| 29809 | 735363.27 | 2025-02-16 | 101 | 6 | 8 | Actual |
| 7036 | 161453.00 | 2023-05-20 | 101 | 6 | 4 | Actual |
| 35247 | 218085.00 | 2025-07-18 | 101 | 6 | 6 | Actual |
| 34307 | 584786.22 | 2025-06-19 | 101 | 6 | 8 | Actual |
| 25867 | 484806.00 | 2024-11-16 | 101 | 6 | 4 | Actual |
| 13114 | 198366.00 | 2023-10-18 | 101 | 6 | 6 | Actual |
| 10999 | 114297.00 | 2023-08-18 | 101 | 6 | 7 | Actual |
| 2036 | 351900.00 | 2022-12-18 | 101 | 6 | 7 | Budget |
| 36809 | 69071.20 | 2025-08-18 | 101 | 6 | 11 | Actual |
| 5727 | 238500.00 | 2023-04-19 | 101 | 6 | 3 | Budget |
| 1238 | 156600.00 | 2022-12-18 | 101 | 6 | 3 | Budget |
| 2684 | 169526.00 | 2023-01-18 | 101 | 6 | 5 | Actual |
| 9279 | 137605.00 | 2023-07-18 | 101 | 6 | 4 | Actual |
| 5259 | 539102.00 | 2023-03-20 | 101 | 6 | 6 | Actual |
| 1100 | 210286.82 | 2022-11-17 | 101 | 6 | 8 | Actual |
| 12783 | 337398.00 | 2023-10-18 | 101 | 6 | 5 | Actual |
| 6383 | 303098.00 | 2023-04-19 | 101 | 6 | 6 | Actual |
| 37257 | 448588.00 | 2025-09-17 | 101 | 6 | 4 | Actual |
| 16700 | 288426.00 | 2024-02-17 | 101 | 6 | 4 | Actual |
| 10861 | 184805.00 | 2023-08-18 | 101 | 6 | 6 | Actual |
| 771 | 125316.00 | 2022-11-17 | 101 | 6 | 6 | Actual |
| 33899 | 382688.00 | 2025-06-19 | 101 | 6 | 5 | Actual |
| 39111 | 152812.12 | 2025-10-18 | 101 | 6 | 11 | Actual |
| 7832 | 298476.34 | 2023-05-20 | 101 | 6 | 8 | Actual |
| 3669 | 217600.00 | 2023-02-17 | 101 | 6 | 4 | Budget |
| 5397 | 813400.00 | 2023-03-20 | 101 | 6 | 7 | Budget |
| 10394 | 134500.00 | 2023-08-18 | 101 | 6 | 4 | Budget |
| 18616 | 365172.00 | 2024-04-18 | 101 | 6 | 3 | Actual |
| 21080 | 255631.00 | 2024-06-19 | 101 | 6 | 6 | Actual |
| 23776 | 391175.00 | 2024-09-16 | 101 | 6 | 4 | Actual |
| 11000 | 102900.00 | 2023-08-18 | 101 | 6 | 7 | Budget |
| 14978 | 387259.00 | 2023-12-18 | 101 | 6 | 6 | Actual |
| 20794 | 323453.00 | 2024-06-19 | 101 | 6 | 4 | Actual |
| 11515 | 442051.00 | 2023-09-17 | 101 | 6 | 4 | Actual |
| 30722 | 278547.00 | 2025-03-19 | 101 | 6 | 6 | Actual |
| 27002 | 608904.00 | 2024-12-17 | 101 | 6 | 4 | Actual |
| 34095 | 226464.00 | 2025-06-19 | 101 | 6 | 6 | Actual |
| 27290 | 341120.00 | 2024-12-17 | 101 | 6 | 6 | Actual |
| 14569 | 602808.00 | 2023-12-18 | 101 | 6 | 3 | Actual |
| 7644 | 103189.00 | 2023-05-20 | 101 | 6 | 7 | Actual |
| 15365 | 342819.91 | 2023-12-18 | 101 | 6 | 11 | Actual |
| 13115 | 178500.00 | 2023-10-18 | 101 | 6 | 6 | Budget |
| 14065 | 345345.00 | 2023-11-17 | 101 | 6 | 7 | Actual |
| 4600 | 208944.00 | 2023-03-20 | 101 | 6 | 3 | Actual |
| 14477 | 8842.41 | 2023-11-17 | 101 | 6 | 12 | Actual |
| 22084 | 151102.00 | 2024-07-17 | 101 | 6 | 6 | Actual |
| 8953 | 453000.00 | 2023-06-20 | 101 | 6 | 8 | Budget |
| 36610 | 708199.13 | 2025-08-18 | 101 | 6 | 8 | Actual |
| 32469 | 454485.16 | 2025-04-18 | 101 | 6 | 13 | Actual |
| 12314 | 700224.73 | 2023-09-17 | 101 | 6 | 8 | Actual |
| 34744 | 161649.88 | 2025-06-19 | 101 | 6 | 13 | Actual |
| 33594 | 133344.09 | 2025-05-19 | 101 | 6 | 13 | Actual |
| 4788 | 528500.00 | 2023-03-20 | 101 | 6 | 4 | Budget |
| 2223 | 663800.00 | 2022-12-18 | 101 | 6 | 8 | Budget |
| 9742 | 231400.00 | 2023-07-18 | 101 | 6 | 6 | Budget |
| 27383 | 958829.00 | 2024-12-17 | 101 | 6 | 7 | Actual |
| 19437 | 112775.20 | 2024-04-18 | 101 | 6 | 11 | Actual |
| 7831 | 283600.00 | 2023-05-20 | 101 | 6 | 8 | Budget |
| 12454 | 237600.00 | 2023-10-18 | 101 | 6 | 3 | Budget |
| 5726 | 198765.00 | 2023-04-19 | 101 | 6 | 3 | Actual |
| 25188 | 606666.00 | 2024-10-17 | 101 | 6 | 7 | Actual |
| 30525 | 489268.00 | 2025-03-19 | 101 | 6 | 5 | Actual |
| 22177 | 421875.00 | 2024-07-17 | 101 | 6 | 7 | Actual |
| 5912 | 204500.00 | 2023-04-19 | 101 | 6 | 4 | Budget |
| 21676 | 223200.00 | 2024-07-17 | 101 | 6 | 3 | Actual |
| 19644 | 326736.00 | 2024-05-19 | 101 | 6 | 3 | Actual |
| 11655 | 557639.00 | 2023-09-17 | 101 | 6 | 5 | Actual |
| 7504 | 151900.00 | 2023-05-20 | 101 | 6 | 6 | Budget |
| 13443 | 529000.00 | 2023-10-18 | 101 | 6 | 8 | Budget |
Generated 2025-12-17 16:57:44.881 UTC