[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 39265
144 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2303 | 9100.00 | 2022-08-04 | 53 | 6 | 3 | Budget |
| 8413 | 44.00 | 2023-01-04 | 85 | 2 | 6 | Actual |
| 10344 | 2800.00 | 2023-03-04 | 61 | 6 | 4 | Budget |
| 39069 | 17.78 | 2025-05-04 | 89 | 5 | 11 | Actual |
| 6491 | 300.00 | 2022-11-03 | 73 | 6 | 7 | Budget |
| 32356 | 7143.45 | 2024-11-02 | 8 | 7 | 12 | Actual |
| 8312 | 15531.00 | 2023-01-04 | 24 | 7 | 5 | Actual |
| 23381 | -90.73 | 2024-03-03 | 91 | 3 | 11 | Actual |
| 6523 | 891700.00 | 2022-11-03 | 101 | 6 | 7 | Budget |
| 30019 | 35.87 | 2024-09-02 | 69 | 1 | 12 | Actual |
| 12564 | 230.00 | 2023-05-04 | 83 | 1 | 4 | Actual |
| 33465 | 48.63 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 33749 | 324.00 | 2025-01-03 | 68 | 1 | 4 | Actual |
| 18277 | 19.91 | 2023-10-04 | 82 | 1 | 11 | Actual |
| 2271 | 272.00 | 2022-08-04 | 73 | 1 | 3 | Actual |
| 16085 | 492.00 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 14768 | 35.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
| 30948 | 6561.81 | 2024-10-03 | 23 | 7 | 8 | Actual |
| 9300 | 83894.00 | 2023-02-01 | 35 | 7 | 4 | Actual |
| 15827 | 111.00 | 2023-08-04 | 74 | 2 | 6 | Actual |
| 704 | 109.00 | 2022-06-03 | 90 | 5 | 6 | Actual |
| 20714 | 190.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 30805 | 220.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 26810 | 13306.76 | 2024-06-02 | 34 | 7 | 13 | Actual |
| 36480 | 232.00 | 2025-03-04 | 85 | 6 | 7 | Actual |
| 5730 | 9400.00 | 2022-11-03 | 7 | 7 | 3 | Actual |
| 19267 | 3016.77 | 2023-11-03 | 61 | 1 | 11 | Actual |
| 5596 | 9458.83 | 2022-10-04 | 20 | 7 | 8 | Actual |
| 8217 | 50.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
| 38631 | 168.00 | 2025-05-04 | 89 | 4 | 6 | Actual |
| 10365 | 192.00 | 2023-03-04 | 74 | 6 | 4 | Actual |
| 13815 | 116.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
| 34842 | 57568.00 | 2025-02-01 | 13 | 7 | 3 | Actual |
| 26107 | 11.00 | 2024-06-02 | 69 | 5 | 6 | Actual |
| 6361 | 380.00 | 2022-11-03 | 80 | 6 | 6 | Actual |
| 33706 | 52747.00 | 2025-01-03 | 33 | 7 | 3 | Actual |
| 16319 | 211.40 | 2023-08-04 | 74 | 5 | 11 | Actual |
| 27161 | 187.00 | 2024-07-03 | 77 | 2 | 6 | Actual |
| 31042 | -156.68 | 2024-10-03 | 91 | 3 | 11 | Actual |
| 2184 | 70.00 | 2022-07-04 | 68 | 6 | 8 | Budget |
| 12180 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 13744 | 486.00 | 2023-06-03 | 65 | 6 | 5 | Actual |
| 6855 | 5977.00 | 2022-12-04 | 8 | 7 | 3 | Actual |
| 28039 | 71979.00 | 2024-08-03 | 14 | 7 | 3 | Actual |
| 36358 | 235.00 | 2025-03-04 | 90 | 5 | 6 | Actual |
| 23145 | 900.00 | 2024-03-03 | 87 | 6 | 7 | Actual |
| 8770 | 744626.00 | 2023-01-04 | 6 | 7 | 7 | Actual |
| 17135 | -315.58 | 2023-09-03 | 91 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-11-02 | 83 | 1 | 8 | Actual |
| 24033 | 85897.00 | 2024-04-02 | 56 | 6 | 6 | Actual |
| 24464 | 25.23 | 2024-04-02 | 82 | 6 | 11 | Actual |
| 3354 | 18290.82 | 2022-08-04 | 24 | 7 | 8 | Actual |
| 23133 | 527.00 | 2024-03-03 | 72 | 6 | 7 | Actual |
| 27724 | 47383.56 | 2024-07-03 | 34 | 7 | 11 | Actual |
| 22646 | -202.00 | 2024-03-03 | 91 | 6 | 3 | Actual |
| 798 | -252025.70 | 2022-06-03 | 43 | 7 | 6 | Actual |
| 12198 | -239.82 | 2023-04-03 | 91 | 1 | 8 | Actual |
| 37849 | 120.97 | 2025-04-03 | 68 | 3 | 11 | Actual |
| 3327 | 123.81 | 2022-08-04 | 85 | 6 | 8 | Actual |
| 12783 | 337398.00 | 2023-05-04 | 101 | 6 | 5 | Actual |
| 7004 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
| 31283 | 2.00 | 2024-10-03 | 96 | 1 | 13 | Actual |
| 181 | 100.00 | 2022-06-03 | 87 | 7 | 3 | Budget |
| 361 | 49.00 | 2022-06-03 | 82 | 1 | 5 | Actual |
| 29507 | 704.00 | 2024-09-02 | 92 | 3 | 6 | Actual |
| 28123 | 3262.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 18453 | 17067.03 | 2023-10-04 | 34 | 7 | 11 | Actual |
| 5613 | 555264.65 | 2022-10-04 | 46 | 7 | 8 | Actual |
| 36158 | 459.00 | 2025-03-04 | 90 | 1 | 5 | Actual |
| 19970 | 128.00 | 2023-12-04 | 66 | 4 | 6 | Actual |
| 35256 | 55087.00 | 2025-02-01 | 19 | 7 | 6 | Actual |
| 12329 | 17483.23 | 2023-04-03 | 28 | 7 | 8 | Actual |
| 36427 | 6483.00 | 2025-03-04 | 61 | 1 | 7 | Actual |
| 30535 | 13483.00 | 2024-10-03 | 20 | 7 | 5 | Actual |
| 25041 | 12.00 | 2024-05-03 | 69 | 5 | 6 | Actual |
| 15440 | 18.84 | 2023-07-04 | 78 | 6 | 12 | Actual |
| 4987 | 511.00 | 2022-10-04 | 80 | 1 | 6 | Actual |
| 32396 | 376.70 | 2024-11-02 | 81 | 1 | 13 | Actual |
| 23367 | 83.74 | 2024-03-03 | 73 | 3 | 11 | Actual |
| 28537 | 1286523.00 | 2024-08-03 | 6 | 7 | 7 | Actual |
| 30664 | 118.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 3884 | 9600.00 | 2022-09-03 | 60 | 2 | 6 | Budget |
| 7270 | 120.00 | 2022-12-04 | 73 | 2 | 6 | Budget |
| 37772 | 6561.81 | 2025-04-03 | 23 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 29356 | 284.00 | 2024-09-02 | 89 | 1 | 5 | Actual |
| 23399 | 235.87 | 2024-03-03 | 80 | 4 | 11 | Actual |
| 30427 | 546.00 | 2024-10-03 | 92 | 6 | 4 | Actual |
| 1327 | 330.00 | 2022-07-04 | 68 | 1 | 4 | Actual |
| 9095 | 275782.00 | 2023-02-01 | 6 | 7 | 3 | Actual |
| 36061 | 480.00 | 2025-03-04 | 83 | 1 | 4 | Actual |
| 25404 | 148.63 | 2024-05-03 | 77 | 3 | 11 | Actual |
| 36104 | 13.00 | 2025-03-04 | 96 | 6 | 4 | Actual |
| 1338 | 1079.00 | 2022-07-04 | 77 | 1 | 4 | Actual |
| 16303 | 80.55 | 2023-08-04 | 89 | 4 | 11 | Actual |
| 813 | 324.00 | 2022-06-03 | 67 | 1 | 7 | Actual |
| 5447 | 278.36 | 2022-10-04 | 74 | 1 | 8 | Actual |
| 15475 | 1093.33 | 2023-07-04 | 34 | 7 | 12 | Actual |
| 4535 | 374.00 | 2022-10-04 | 92 | 1 | 3 | Actual |
| 2549 | 262000.00 | 2022-08-04 | 6 | 7 | 4 | Actual |
| 32787 | 12838.00 | 2024-12-03 | 22 | 7 | 5 | Actual |
| 39344 | 380.21 | 2025-05-04 | 92 | 6 | 13 | Actual |
| 11072 | -298.91 | 2023-03-04 | 91 | 1 | 8 | Actual |
| 13748 | 49.00 | 2023-06-03 | 69 | 6 | 5 | Actual |
| 24966 | 71.00 | 2024-05-03 | 77 | 2 | 6 | Actual |
| 35690 | 2124.20 | 2025-02-01 | 61 | 1 | 12 | Actual |
| 1026 | 114.72 | 2022-06-03 | 84 | 2 | 8 | Actual |
| 34372 | 13.53 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 254 | 380.00 | 2022-06-03 | 65 | 6 | 4 | Budget |
| 18207 | 255.63 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 5064 | 261.00 | 2022-10-04 | 66 | 3 | 6 | Actual |
| 30359 | 75.00 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 34200 | 14681.00 | 2025-01-03 | 22 | 7 | 7 | Actual |
| 23374 | 13.53 | 2024-03-03 | 82 | 3 | 11 | Actual |
| 28919 | 24.16 | 2024-08-03 | 68 | 2 | 12 | Actual |
| 20103 | 218.00 | 2023-12-04 | 89 | 1 | 7 | Actual |
| 2093 | 750.00 | 2022-07-04 | 80 | 1 | 8 | Budget |
| 11658 | 521905.00 | 2023-04-03 | 6 | 7 | 5 | Actual |
| 15084 | 4378.00 | 2023-07-04 | 23 | 7 | 7 | Actual |
| 10479 | 29300.00 | 2023-03-04 | 60 | 6 | 5 | Budget |
| 37932 | 524.17 | 2025-04-03 | 65 | 6 | 11 | Actual |
| 4823 | 2200.00 | 2022-10-04 | 62 | 1 | 5 | Budget |
| 29227 | 119.00 | 2024-09-02 | 78 | 7 | 3 | Actual |
| 19868 | 9272.00 | 2023-12-04 | 22 | 7 | 5 | Actual |
| 34381 | 41.19 | 2025-01-03 | 83 | 2 | 11 | Actual |
| 37099 | 22.00 | 2025-04-03 | 96 | 1 | 3 | Actual |
| 34217 | 83358.69 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 22459 | 67.78 | 2024-02-01 | 85 | 6 | 11 | Actual |
| 9406 | 630.00 | 2023-02-01 | 87 | 6 | 5 | Actual |
| 13884 | 1567.00 | 2023-06-03 | 61 | 4 | 6 | Actual |
| 195 | 850.00 | 2022-06-03 | 65 | 1 | 4 | Budget |
| 31350 | 81697.51 | 2024-10-03 | 13 | 7 | 13 | Actual |
| 4012 | 100.00 | 2022-09-03 | 83 | 4 | 6 | Budget |
| 6449 | 211.00 | 2022-11-03 | 85 | 1 | 7 | Actual |
| 10790 | 55.00 | 2023-03-04 | 85 | 5 | 6 | Actual |
| 29050 | 201.26 | 2024-08-03 | 84 | 2 | 13 | Actual |
| 27172 | -122.00 | 2024-07-03 | 91 | 2 | 6 | Actual |
| 20489 | 8767.94 | 2023-12-04 | 38 | 7 | 11 | Actual |
| 33662 | 305.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
| 3387 | 203.00 | 2022-09-03 | 73 | 1 | 3 | Actual |
| 24610 | 27891.70 | 2024-04-02 | 31 | 7 | 12 | Actual |
| 32393 | 427.58 | 2024-11-02 | 77 | 1 | 13 | Actual |
| 15929 | 1893.00 | 2023-08-04 | 61 | 6 | 6 | Actual |
| 9411 | 29940.00 | 2023-02-01 | 94 | 6 | 5 | Actual |
Generated 2025-07-03 11:02:50.715 UTC