[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 39227
182 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25056 | 103.00 | 2024-05-02 | 90 | 5 | 6 | Actual |
| 38883 | 607.15 | 2025-05-03 | 65 | 6 | 8 | Actual |
| 17328 | 242.25 | 2023-09-02 | 80 | 4 | 11 | Actual |
| 25144 | 1080.00 | 2024-05-02 | 87 | 1 | 7 | Actual |
| 1625 | 321.00 | 2022-07-03 | 81 | 1 | 6 | Actual |
| 16110 | 4323.89 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 38908 | 2018.00 | 2025-05-03 | 97 | 6 | 8 | Actual |
| 32628 | 401.00 | 2024-12-02 | 74 | 1 | 4 | Actual |
| 6267 | 380.00 | 2022-11-02 | 87 | 4 | 6 | Budget |
| 1359 | 360.00 | 2022-07-03 | 92 | 1 | 4 | Actual |
| 28651 | 82378.37 | 2024-08-02 | 94 | 6 | 8 | Actual |
| 2372 | 43720.00 | 2022-08-03 | 19 | 7 | 3 | Actual |
| 21095 | 20206.00 | 2024-01-03 | 28 | 7 | 6 | Actual |
| 4032 | 100.00 | 2022-09-02 | 65 | 5 | 6 | Budget |
| 20948 | 27.00 | 2024-01-03 | 68 | 2 | 6 | Actual |
| 1396 | 2637.00 | 2022-07-03 | 76 | 6 | 4 | Actual |
| 12789 | 91190.00 | 2023-05-03 | 13 | 7 | 5 | Actual |
| 31708 | 802.00 | 2024-11-01 | 61 | 2 | 6 | Actual |
| 14496 | 7884.95 | 2023-06-02 | 33 | 7 | 12 | Actual |
| 38735 | 520.00 | 2025-05-03 | 73 | 1 | 7 | Actual |
| 18373 | 40.12 | 2023-10-03 | 65 | 5 | 11 | Actual |
| 9418 | 391050.00 | 2023-01-31 | 6 | 7 | 5 | Actual |
| 15160 | 47568.63 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 10269 | 10.00 | 2023-03-03 | 82 | 7 | 3 | Actual |
| 17625 | 6381.00 | 2023-10-03 | 23 | 7 | 3 | Actual |
| 37347 | 13.00 | 2025-04-02 | 96 | 6 | 5 | Actual |
| 18743 | 14268.00 | 2023-11-02 | 18 | 7 | 4 | Actual |
| 31405 | 116199.00 | 2024-11-01 | 56 | 6 | 3 | Actual |
| 13853 | 117.00 | 2023-06-02 | 92 | 2 | 6 | Actual |
| 15283 | 13.53 | 2023-07-03 | 71 | 3 | 11 | Actual |
| 28014 | 335.00 | 2024-08-02 | 74 | 6 | 3 | Actual |
| 20858 | 7856.00 | 2024-01-03 | 63 | 6 | 5 | Actual |
| 15598 | 73.00 | 2023-08-03 | 90 | 7 | 3 | Actual |
| 907 | 6349.00 | 2022-06-02 | 94 | 6 | 7 | Actual |
| 15811 | 205.00 | 2023-08-03 | 89 | 1 | 6 | Actual |
| 183 | 73.00 | 2022-06-02 | 90 | 7 | 3 | Actual |
| 30638 | 225.00 | 2024-10-02 | 65 | 4 | 6 | Actual |
| 21176 | 27561.00 | 2024-01-03 | 7 | 7 | 7 | Actual |
| 9305 | 25712.00 | 2023-01-31 | 43 | 7 | 4 | Actual |
| 964 | 380.00 | 2022-06-02 | 76 | 1 | 8 | Budget |
| 4900 | 200.00 | 2022-10-03 | 74 | 6 | 5 | Budget |
| 30522 | 11.00 | 2024-10-02 | 96 | 6 | 5 | Actual |
| 1077 | 480.00 | 2022-06-02 | 80 | 6 | 8 | Budget |
| 16686 | 361.00 | 2023-09-02 | 81 | 6 | 4 | Actual |
| 25358 | 147.57 | 2024-05-02 | 89 | 1 | 11 | Actual |
| 12487 | 480.00 | 2023-05-03 | 62 | 7 | 3 | Budget |
| 36025 | 132.00 | 2025-03-03 | 73 | 7 | 3 | Actual |
| 11961 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
| 32936 | 6.00 | 2024-12-02 | 96 | 5 | 6 | Actual |
| 32471 | 434207.59 | 2024-11-01 | 6 | 7 | 13 | Actual |
| 38760 | 5046.00 | 2025-05-03 | 61 | 6 | 7 | Actual |
| 6605 | 1100.00 | 2022-11-02 | 62 | 2 | 8 | Budget |
| 23577 | 6540.24 | 2024-03-02 | 24 | 7 | 12 | Actual |
| 2289 | 100.00 | 2022-08-03 | 84 | 1 | 3 | Budget |
| 15617 | 218.00 | 2023-08-03 | 78 | 1 | 4 | Actual |
| 36385 | 29.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
| 15609 | 169.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
| 25665 | 956.60 | 2024-05-31 | 85 | 7 | 7 | Actual |
| 25439 | 144.38 | 2024-05-02 | 87 | 4 | 11 | Actual |
| 6365 | 30.00 | 2022-11-02 | 82 | 6 | 6 | Budget |
| 289 | 630.00 | 2022-06-02 | 87 | 6 | 4 | Actual |
| 24206 | 1228.38 | 2024-04-01 | 87 | 1 | 8 | Actual |
| 2930 | 74.00 | 2022-08-03 | 78 | 5 | 6 | Actual |
| 13108 | -161.00 | 2023-05-03 | 91 | 6 | 6 | Actual |
| 24034 | 6388.00 | 2024-04-01 | 57 | 6 | 6 | Actual |
| 14771 | 98.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 28999 | 12139.28 | 2024-08-02 | 38 | 7 | 12 | Actual |
| 38707 | 16595.00 | 2025-05-03 | 20 | 7 | 6 | Actual |
| 8715 | 25480.00 | 2023-01-03 | 60 | 6 | 7 | Actual |
| 17641 | 913.00 | 2023-10-03 | 61 | 7 | 3 | Actual |
| 22672 | 37603.00 | 2024-03-02 | 34 | 7 | 3 | Actual |
| 32149 | 96.51 | 2024-11-01 | 67 | 3 | 11 | Actual |
| 28391 | 120.00 | 2024-08-02 | 74 | 5 | 6 | Actual |
| 8924 | 200.00 | 2023-01-03 | 74 | 6 | 8 | Budget |
| 2148 | 134.42 | 2022-07-03 | 84 | 2 | 8 | Actual |
| 27898 | 188.97 | 2024-07-02 | 85 | 2 | 13 | Actual |
| 21354 | 113.53 | 2024-01-03 | 66 | 2 | 11 | Actual |
| 6765 | 550.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 9245 | 480.00 | 2023-01-31 | 72 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2022-10-03 | 63 | 6 | 4 | Actual |
| 33291 | -99.24 | 2024-12-02 | 91 | 3 | 11 | Actual |
| 17115 | 682.91 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 25834 | 100198.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
| 33322 | 515.66 | 2024-12-02 | 52 | 6 | 11 | Actual |
| 13420 | 100.00 | 2023-05-03 | 78 | 6 | 8 | Budget |
| 5726 | 198765.00 | 2022-11-02 | 101 | 6 | 3 | Actual |
| 32369 | 30097.06 | 2024-11-01 | 31 | 7 | 12 | Actual |
| 16613 | 112.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
| 11538 | 29673.00 | 2023-04-02 | 38 | 7 | 4 | Actual |
| 8393 | 120.00 | 2023-01-03 | 73 | 2 | 6 | Budget |
| 18924 | 370.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
| 19424 | 19.91 | 2023-11-02 | 82 | 6 | 11 | Actual |
| 6222 | 276.00 | 2022-11-02 | 90 | 3 | 6 | Actual |
| 36486 | 44651.00 | 2025-03-03 | 94 | 6 | 7 | Actual |
| 29550 | 165.00 | 2024-09-01 | 81 | 5 | 6 | Actual |
| 27515 | 16051.38 | 2024-07-02 | 22 | 7 | 8 | Actual |
| 30763 | 1323.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
| 22977 | 104.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
| 34427 | 199.70 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 9097 | 5515.00 | 2023-01-31 | 8 | 7 | 3 | Actual |
| 29752 | 202.60 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-03-03 | 43 | 7 | 8 | Actual |
| 37970 | 88961.99 | 2025-04-02 | 21 | 7 | 11 | Actual |
| 7019 | 46.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
| 19811 | 131.00 | 2023-12-03 | 85 | 1 | 5 | Actual |
| 24221 | 69.26 | 2024-04-01 | 69 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 22632 | 416.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
| 16696 | 23500.00 | 2023-09-02 | 94 | 6 | 4 | Actual |
| 39338 | 190.73 | 2025-05-03 | 84 | 6 | 13 | Actual |
| 6006 | 14529.00 | 2022-11-02 | 63 | 6 | 5 | Actual |
| 37478 | 92.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 37461 | 1352.00 | 2025-04-02 | 61 | 4 | 6 | Actual |
| 11986 | 645861.00 | 2023-04-02 | 4 | 7 | 6 | Actual |
| 20333 | 48.63 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 2320 | 229.00 | 2022-08-03 | 66 | 6 | 3 | Actual |
| 9363 | 29200.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
| 27701 | 6.00 | 2024-07-02 | 96 | 6 | 11 | Actual |
| 15469 | 6884.93 | 2023-07-03 | 24 | 7 | 12 | Actual |
| 36852 | 442.26 | 2025-03-03 | 80 | 1 | 12 | Actual |
| 11618 | 38.00 | 2023-04-02 | 69 | 6 | 5 | Actual |
| 37949 | 98.63 | 2025-04-02 | 85 | 6 | 11 | Actual |
| 33508 | 2438.14 | 2024-12-02 | 61 | 1 | 13 | Actual |
| 7537 | 3800.00 | 2022-12-03 | 61 | 1 | 7 | Actual |
| 14653 | 9102.00 | 2023-07-03 | 52 | 6 | 4 | Actual |
| 5648 | 100.00 | 2022-11-02 | 83 | 1 | 3 | Budget |
| 14926 | 106.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
| 36906 | 83.74 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 12033 | 170.00 | 2023-04-02 | 74 | 1 | 7 | Actual |
| 16335 | 1.00 | 2023-08-03 | 96 | 5 | 11 | Actual |
| 8861 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 20685 | 75289.00 | 2024-01-03 | 21 | 7 | 3 | Actual |
| 12439 | 76.00 | 2023-05-03 | 83 | 6 | 3 | Actual |
| 2911 | 164.00 | 2022-08-03 | 65 | 5 | 6 | Actual |
| 30979 | 442.26 | 2024-10-02 | 81 | 1 | 11 | Actual |
| 25574 | 26.29 | 2024-05-02 | 74 | 2 | 12 | Actual |
| 4512 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
| 28922 | 44.38 | 2024-08-02 | 73 | 2 | 12 | Actual |
| 18953 | 159.00 | 2023-11-02 | 81 | 4 | 6 | Actual |
| 31781 | 312.00 | 2024-11-01 | 87 | 4 | 6 | Actual |
| 1219 | 280.00 | 2022-07-03 | 81 | 6 | 3 | Budget |
| 27810 | 61.40 | 2024-07-02 | 82 | 6 | 12 | Actual |
| 497 | 147.00 | 2022-06-02 | 78 | 1 | 6 | Actual |
| 320 | 32590.00 | 2022-06-02 | 35 | 7 | 4 | Actual |
| 7067 | 31000.00 | 2022-12-03 | 60 | 1 | 5 | Budget |
| 4593 | 186.00 | 2022-10-03 | 90 | 6 | 3 | Actual |
| 29902 | 181.61 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 31030 | 244.38 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 14582 | 6318.00 | 2023-07-03 | 23 | 7 | 3 | Actual |
| 5208 | 1310.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 7319 | 220.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
| 21800 | 56553.00 | 2024-01-31 | 13 | 7 | 4 | Actual |
| 3996 | 220.00 | 2022-09-02 | 73 | 4 | 6 | Budget |
| 31454 | 336252.00 | 2024-11-01 | 29 | 7 | 3 | Actual |
| 31103 | -163.07 | 2024-10-02 | 91 | 6 | 11 | Actual |
| 30051 | 55.02 | 2024-09-01 | 76 | 2 | 12 | Actual |
| 37895 | 150.76 | 2025-04-02 | 94 | 4 | 11 | Actual |
| 12276 | 31.38 | 2023-04-02 | 69 | 6 | 8 | Actual |
| 32664 | 3298.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
| 25232 | 1051.10 | 2024-05-02 | 81 | 1 | 8 | Actual |
| 9749 | 39992.00 | 2023-01-31 | 14 | 7 | 6 | Actual |
| 28065 | 188.00 | 2024-08-02 | 66 | 7 | 3 | Actual |
| 27924 | 966.18 | 2024-07-02 | 77 | 6 | 13 | Actual |
| 26841 | 600.00 | 2024-07-02 | 90 | 1 | 3 | Actual |
| 31212 | 812.48 | 2024-10-02 | 77 | 6 | 12 | Actual |
| 31295 | 459.16 | 2024-10-02 | 74 | 2 | 13 | Actual |
| 26495 | 65.65 | 2024-06-01 | 67 | 4 | 11 | Actual |
| 13895 | 293.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 17186 | 661.70 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 2633 | 4108.00 | 2022-08-03 | 61 | 6 | 5 | Actual |
| 9489 | 378.00 | 2023-01-31 | 92 | 1 | 6 | Actual |
| 12023 | 334.00 | 2023-04-02 | 66 | 1 | 7 | Actual |
| 24381 | 60.33 | 2024-04-01 | 89 | 3 | 11 | Actual |
| 18633 | 65396.00 | 2023-11-02 | 31 | 7 | 3 | Actual |
| 27879 | 53263.65 | 2024-07-02 | 60 | 2 | 13 | Actual |
| 15709 | 644.00 | 2023-08-03 | 77 | 1 | 5 | Actual |
| 23642 | 538.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
| 7238 | 136.00 | 2022-12-03 | 83 | 1 | 6 | Actual |
| 3669 | 217600.00 | 2022-09-02 | 101 | 6 | 4 | Budget |
| 22297 | 1065640.63 | 2024-01-31 | 4 | 7 | 8 | Actual |
| 33688 | 223107.00 | 2025-01-02 | 4 | 7 | 3 | Actual |
| 27085 | 176.00 | 2024-07-02 | 89 | 6 | 5 | Actual |
Generated 2025-07-02 22:06:23.285 UTC