[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 39240
169 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21303 | 12701.32 | 2024-01-23 | 20 | 7 | 8 | Actual |
| 27534 | 3109.33 | 2024-07-22 | 62 | 1 | 11 | Actual |
| 26885 | 615815.00 | 2024-07-22 | 6 | 7 | 3 | Actual |
| 26803 | 1520.58 | 2024-06-21 | 23 | 7 | 13 | Actual |
| 9103 | 12485.00 | 2023-02-20 | 20 | 7 | 3 | Actual |
| 9879 | 403.00 | 2023-02-20 | 97 | 6 | 7 | Actual |
| 15562 | 30739.00 | 2023-08-23 | 24 | 7 | 3 | Actual |
| 13520 | 30542.00 | 2023-06-22 | 53 | 6 | 3 | Actual |
| 7173 | 91.00 | 2022-12-23 | 97 | 6 | 5 | Actual |
| 28053 | 45056.00 | 2024-08-22 | 34 | 7 | 3 | Actual |
| 23137 | 927.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 13461 | 66056.86 | 2023-05-23 | 31 | 7 | 8 | Actual |
| 3714 | 90.00 | 2022-09-22 | 71 | 1 | 5 | Budget |
| 35830 | 106.52 | 2025-02-20 | 90 | 1 | 13 | Actual |
| 7501 | 6.00 | 2022-12-23 | 96 | 6 | 6 | Actual |
| 27153 | 84.00 | 2024-07-22 | 66 | 2 | 6 | Actual |
| 7 | 380.00 | 2022-06-22 | 65 | 1 | 3 | Budget |
| 859 | 28200.00 | 2022-06-22 | 60 | 6 | 7 | Budget |
| 20494 | 5901.93 | 2023-12-23 | 100 | 7 | 11 | Actual |
| 22956 | 66.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 19934 | 109.00 | 2023-12-23 | 90 | 2 | 6 | Actual |
| 31033 | 532.68 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 21166 | 230.00 | 2024-01-23 | 90 | 6 | 7 | Actual |
| 2661 | 650.00 | 2022-08-23 | 80 | 6 | 5 | Budget |
| 27556 | 406.09 | 2024-07-22 | 92 | 1 | 11 | Actual |
| 24085 | 25895.00 | 2024-04-21 | 34 | 7 | 6 | Actual |
| 33286 | 65.65 | 2024-12-22 | 84 | 3 | 11 | Actual |
| 7681 | 628.37 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 7557 | 850.00 | 2022-12-23 | 77 | 1 | 7 | Budget |
| 30336 | 110567.00 | 2024-10-22 | 39 | 7 | 3 | Actual |
| 2401 | 40.00 | 2022-08-23 | 67 | 7 | 3 | Budget |
| 7281 | 283.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 37742 | 1201.10 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 33349 | 524.17 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 4669 | 200.00 | 2022-10-23 | 87 | 7 | 3 | Budget |
| 4423 | 114.72 | 2022-09-22 | 68 | 6 | 8 | Actual |
| 15355 | 61.40 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 22503 | 5.01 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 21050 | 22152.00 | 2024-01-23 | 60 | 6 | 6 | Actual |
| 14404 | 11.40 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 26882 | 52000.00 | 2024-07-22 | 99 | 6 | 3 | Actual |
| 30243 | 43807.33 | 2024-09-21 | 39 | 7 | 13 | Actual |
| 10647 | 37.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 17721 | 109.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 27043 | 1145.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 9245 | 480.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 26308 | 472.30 | 2024-06-21 | 89 | 1 | 8 | Actual |
| 10110 | 200.00 | 2023-03-23 | 67 | 1 | 3 | Budget |
| 26134 | 1422.00 | 2024-06-21 | 63 | 6 | 6 | Actual |
| 24788 | 473.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 23251 | 61.69 | 2024-03-22 | 69 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-09-22 | 90 | 1 | 8 | Actual |
| 19665 | 96969.00 | 2023-12-23 | 35 | 7 | 3 | Actual |
| 12597 | 480.00 | 2023-05-23 | 65 | 6 | 4 | Budget |
| 31387 | 428.00 | 2024-11-21 | 78 | 1 | 3 | Actual |
| 13016 | 40.00 | 2023-05-23 | 68 | 5 | 6 | Budget |
| 18258 | 1839123.25 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 13965 | -218.00 | 2023-06-22 | 91 | 6 | 6 | Actual |
| 13656 | 304.00 | 2023-06-22 | 73 | 6 | 4 | Actual |
| 2956 | 0.00 | 2022-08-23 | 54 | 6 | 6 | Budget |
| 6591 | 213.21 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 17750 | 29090.00 | 2023-10-23 | 33 | 7 | 4 | Actual |
| 21211 | 779.88 | 2024-01-23 | 73 | 1 | 8 | Actual |
| 9099 | 29784.00 | 2023-02-20 | 14 | 7 | 3 | Actual |
| 21106 | 2634545.00 | 2024-01-23 | 43 | 7 | 6 | Actual |
| 38966 | 46352.69 | 2025-05-23 | 12 | 2 | 11 | Actual |
| 20173 | 1224040.00 | 2023-12-23 | 46 | 7 | 7 | Actual |
| 21225 | -414.06 | 2024-01-23 | 91 | 1 | 8 | Actual |
| 17222 | 25448.53 | 2023-09-22 | 33 | 7 | 8 | Actual |
| 39205 | 558.22 | 2025-05-23 | 66 | 6 | 12 | Actual |
| 22038 | 117.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 27717 | 1861.43 | 2024-07-22 | 23 | 7 | 11 | Actual |
| 8368 | 207.00 | 2023-01-23 | 89 | 1 | 6 | Actual |
| 30293 | 244.00 | 2024-10-22 | 74 | 6 | 3 | Actual |
| 38656 | 277.00 | 2025-05-23 | 87 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
| 24905 | 128273.00 | 2024-05-22 | 15 | 7 | 5 | Actual |
| 32630 | 1641.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 30805 | 220.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 33732 | 76.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 26289 | 7575.46 | 2024-06-21 | 62 | 1 | 8 | Actual |
| 11948 | 53.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 19673 | 2739.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 7279 | 80.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 30820 | 165924.00 | 2024-10-22 | 13 | 7 | 7 | Actual |
| 1762 | 450.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 23395 | 200.76 | 2024-03-22 | 74 | 4 | 11 | Actual |
| 29783 | 734.43 | 2024-09-21 | 66 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-05-23 | 33 | 7 | 8 | Actual |
| 6967 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 27452 | 1037.46 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 32423 | 610.04 | 2024-11-21 | 81 | 2 | 13 | Actual |
| 21882 | 281.00 | 2024-02-20 | 92 | 6 | 5 | Actual |
| 8602 | 100.00 | 2023-01-23 | 78 | 6 | 6 | Budget |
| 16600 | 58534.00 | 2023-09-22 | 34 | 7 | 3 | Actual |
| 5363 | 1400.00 | 2022-10-23 | 72 | 6 | 7 | Budget |
| 11868 | 380.00 | 2023-04-22 | 87 | 4 | 6 | Budget |
| 30263 | 1136.00 | 2024-10-22 | 81 | 1 | 3 | Actual |
| 29705 | 261792.00 | 2024-09-21 | 29 | 7 | 7 | Actual |
| 25997 | 153.00 | 2024-06-21 | 66 | 1 | 6 | Actual |
| 18990 | 5414.00 | 2023-11-22 | 52 | 6 | 6 | Actual |
| 13883 | 19088.00 | 2023-06-22 | 60 | 4 | 6 | Actual |
| 27982 | 428.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 21762 | 28707.00 | 2024-02-20 | 56 | 6 | 4 | Actual |
| 14597 | 12318.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 34551 | 519.92 | 2025-01-22 | 80 | 1 | 12 | Actual |
| 30416 | 344.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 23559 | 202.89 | 2024-03-22 | 92 | 6 | 12 | Actual |
| 37871 | 2989.11 | 2025-04-22 | 61 | 4 | 11 | Actual |
| 29322 | 268998.00 | 2024-09-21 | 29 | 7 | 4 | Actual |
| 11016 | 129426.00 | 2023-03-23 | 29 | 7 | 7 | Actual |
| 29885 | 32.67 | 2024-09-21 | 85 | 2 | 11 | Actual |
| 10249 | 33.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
| 6621 | 200.00 | 2022-11-22 | 74 | 2 | 8 | Budget |
| 38270 | 938.00 | 2025-05-23 | 77 | 6 | 3 | Actual |
| 22792 | 24489.00 | 2024-03-22 | 34 | 7 | 4 | Actual |
| 28857 | 408290.28 | 2024-08-22 | 4 | 7 | 11 | Actual |
| 13927 | 43.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
| 6170 | 234.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 1162 | 41.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 2816 | 380.00 | 2022-08-23 | 65 | 3 | 6 | Budget |
| 19457 | 15230.83 | 2023-11-22 | 34 | 7 | 11 | Actual |
| 24135 | 70.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 19180 | 210.18 | 2023-11-22 | 68 | 2 | 8 | Actual |
| 20966 | 128.00 | 2024-01-23 | 92 | 2 | 6 | Actual |
| 22160 | 855.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 4231 | 380.00 | 2022-09-22 | 65 | 6 | 7 | Budget |
| 22905 | 337.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 12434 | 221.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 7149 | 686.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 18160 | 246.54 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 33737 | 126.00 | 2025-01-22 | 90 | 7 | 3 | Actual |
| 19939 | 586074.00 | 2023-12-23 | 11 | 3 | 6 | Actual |
| 8371 | 424.00 | 2023-01-23 | 92 | 1 | 6 | Actual |
| 20836 | 201.00 | 2024-01-23 | 78 | 1 | 5 | Actual |
| 22749 | 29.00 | 2024-03-22 | 69 | 6 | 4 | Actual |
| 34237 | 1773.84 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 29262 | 1620.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 17374 | 1782.71 | 2023-09-22 | 61 | 6 | 11 | Actual |
| 30626 | 120.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 30055 | 70.97 | 2024-09-21 | 81 | 2 | 12 | Actual |
| 16333 | 47.57 | 2023-08-23 | 92 | 5 | 11 | Actual |
| 6627 | 172.30 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 10700 | 286.00 | 2023-03-23 | 90 | 3 | 6 | Actual |
| 12457 | 326920.00 | 2023-05-23 | 6 | 7 | 3 | Actual |
| 26365 | 222.30 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 23569 | 494.39 | 2024-03-22 | 14 | 7 | 12 | Actual |
| 21969 | 1033750.00 | 2024-02-20 | 10 | 3 | 6 | Actual |
| 35440 | 395.03 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 48 | 23197.00 | 2022-06-22 | 12 | 2 | 3 | Actual |
| 38042 | 1.00 | 2025-04-22 | 96 | 2 | 12 | Actual |
| 25827 | 714.00 | 2024-06-21 | 92 | 1 | 4 | Actual |
| 13322 | 100.00 | 2023-05-23 | 85 | 1 | 8 | Budget |
| 27823 | 345956.14 | 2024-07-22 | 101 | 6 | 12 | Actual |
| 26738 | 297.75 | 2024-06-21 | 73 | 2 | 13 | Actual |
| 25761 | 346542.00 | 2024-06-21 | 29 | 7 | 3 | Actual |
| 14277 | 156.08 | 2023-06-22 | 66 | 3 | 11 | Actual |
| 21119 | 414.00 | 2024-01-23 | 74 | 1 | 7 | Actual |
| 27315 | 38829.00 | 2024-07-22 | 40 | 7 | 6 | Actual |
| 15855 | 119.00 | 2023-08-23 | 74 | 3 | 6 | Actual |
| 32298 | 180.55 | 2024-11-21 | 73 | 1 | 12 | Actual |
| 37333 | 1031.00 | 2025-04-22 | 77 | 6 | 5 | Actual |
| 11628 | 4520.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 4073 | 3343.00 | 2022-09-22 | 52 | 6 | 6 | Actual |
| 4554 | 3134.00 | 2022-10-23 | 63 | 6 | 3 | Actual |
| 3532 | 144.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 28227 | 5143.00 | 2024-08-22 | 76 | 6 | 5 | Actual |
| 11002 | 629580.00 | 2023-03-23 | 6 | 7 | 7 | Actual |
| 39370 | 40086.21 | 2025-05-23 | 37 | 7 | 13 | Actual |
Generated 2025-07-22 18:03:27.843 UTC