[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 39297
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5941 | 18635.00 | 2022-11-22 | 100 | 7 | 4 | Actual |
| 6041 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 37603 | 271617.00 | 2025-04-22 | 12 | 2 | 7 | Actual |
| 2687 | 9491.00 | 2022-08-23 | 7 | 7 | 5 | Actual |
| 26958 | 298.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 3946 | 24.00 | 2022-09-22 | 69 | 3 | 6 | Actual |
| 5355 | 273.00 | 2022-10-23 | 66 | 6 | 7 | Actual |
| 10925 | 164.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 22312 | 189609.16 | 2024-02-20 | 29 | 7 | 8 | Actual |
| 25528 | 16573.41 | 2024-05-22 | 34 | 7 | 11 | Actual |
| 17413 | 12093.54 | 2023-09-22 | 19 | 7 | 11 | Actual |
| 33265 | 149.70 | 2024-12-22 | 92 | 2 | 11 | Actual |
| 21977 | 125.00 | 2024-02-20 | 68 | 3 | 6 | Actual |
| 1712 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
| 18712 | 38.00 | 2023-11-22 | 69 | 6 | 4 | Actual |
| 13657 | 276.00 | 2023-06-22 | 74 | 6 | 4 | Actual |
| 34418 | 18894.73 | 2025-01-22 | 60 | 4 | 11 | Actual |
| 9446 | 24102.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 30481 | 1134.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 24348 | 72.04 | 2024-04-21 | 81 | 2 | 11 | Actual |
| 2918 | 16.00 | 2022-08-23 | 69 | 5 | 6 | Actual |
| 1011 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
| 8489 | 220.00 | 2023-01-23 | 73 | 4 | 6 | Budget |
| 6775 | 155.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 16381 | 12093.54 | 2023-08-23 | 19 | 7 | 11 | Actual |
| 39286 | 155941.00 | 2025-05-23 | 12 | 2 | 13 | Actual |
| 8458 | 140.00 | 2023-01-23 | 83 | 3 | 6 | Actual |
| 19473 | 2.89 | 2023-11-22 | 69 | 1 | 12 | Actual |
| 1774 | 83.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
| 20779 | 669.00 | 2024-01-23 | 80 | 6 | 4 | Actual |
| 20135 | 132.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
| 12392 | 7700.00 | 2023-05-23 | 52 | 6 | 3 | Budget |
| 15721 | 334.00 | 2023-08-23 | 92 | 1 | 5 | Actual |
| 3487 | 20972.00 | 2022-09-22 | 14 | 7 | 3 | Actual |
| 19104 | 74.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 28837 | 357.15 | 2024-08-22 | 74 | 6 | 11 | Actual |
| 90 | 278.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 2932 | 200.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 24029 | 273.00 | 2024-04-21 | 92 | 5 | 6 | Actual |
| 198 | 750.00 | 2022-06-22 | 66 | 1 | 4 | Budget |
| 30240 | 31901.85 | 2024-09-21 | 35 | 7 | 13 | Actual |
| 16658 | 513.00 | 2023-09-22 | 90 | 1 | 4 | Actual |
| 486 | 31.00 | 2022-06-22 | 71 | 1 | 6 | Actual |
| 19631 | 63.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 17197 | -192.85 | 2023-09-22 | 91 | 6 | 8 | Actual |
| 7532 | 281632.00 | 2022-12-23 | 46 | 7 | 6 | Actual |
| 7679 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 23029 | 53878.00 | 2024-03-22 | 56 | 6 | 6 | Actual |
| 10004 | 276.84 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 37442 | 80.00 | 2025-04-22 | 71 | 3 | 6 | Actual |
| 25385 | 48.63 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 14372 | 4174.24 | 2023-06-22 | 20 | 7 | 11 | Actual |
| 27111 | 31566.00 | 2024-07-22 | 32 | 7 | 5 | Actual |
| 21067 | 263.00 | 2024-01-23 | 81 | 6 | 6 | Actual |
| 26060 | 357.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 32785 | 14224.00 | 2024-12-22 | 20 | 7 | 5 | Actual |
| 19051 | 33346.00 | 2023-11-22 | 46 | 7 | 6 | Actual |
| 29823 | 33260.79 | 2024-09-21 | 24 | 7 | 8 | Actual |
| 37499 | 83.00 | 2025-04-22 | 78 | 5 | 6 | Actual |
| 38424 | 71913.00 | 2025-05-23 | 31 | 7 | 4 | Actual |
| 31807 | 277.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 21907 | 32510.00 | 2024-02-20 | 34 | 7 | 5 | Actual |
| 26361 | 276.84 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 12913 | 3071.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
| 32112 | -230.09 | 2024-11-21 | 91 | 1 | 11 | Actual |
| 25310 | 1231120.99 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 31050 | 260.34 | 2024-10-22 | 66 | 4 | 11 | Actual |
| 19997 | 49.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 37478 | 92.00 | 2025-04-22 | 84 | 4 | 6 | Actual |
| 25992 | 21865.00 | 2024-06-21 | 100 | 7 | 5 | Actual |
| 20561 | 6.08 | 2023-12-23 | 72 | 6 | 12 | Actual |
| 36073 | 3146.00 | 2025-03-23 | 54 | 6 | 4 | Actual |
| 13356 | 280.00 | 2023-05-23 | 77 | 2 | 8 | Budget |
| 19460 | 9233.91 | 2023-11-22 | 38 | 7 | 11 | Actual |
| 19371 | -82.22 | 2023-11-22 | 91 | 4 | 11 | Actual |
| 15168 | 54.11 | 2023-07-23 | 69 | 6 | 8 | Actual |
| 4628 | 65087.00 | 2022-10-23 | 46 | 7 | 3 | Actual |
| 25783 | 27.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
| 32639 | 437.00 | 2024-12-22 | 89 | 1 | 4 | Actual |
| 26152 | 53.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 31013 | 45.44 | 2024-10-22 | 89 | 2 | 11 | Actual |
| 20999 | 222.00 | 2024-01-23 | 65 | 4 | 6 | Actual |
| 4348 | -220.13 | 2022-09-22 | 91 | 1 | 8 | Actual |
| 13736 | 44051.00 | 2023-06-22 | 53 | 6 | 5 | Actual |
| 2353 | 315.00 | 2022-08-23 | 87 | 6 | 3 | Actual |
| 10753 | 11362.00 | 2023-03-23 | 60 | 5 | 6 | Actual |
| 9843 | 200.00 | 2023-02-20 | 68 | 6 | 7 | Budget |
| 15573 | 40474.00 | 2023-08-23 | 40 | 7 | 3 | Actual |
| 1376 | 1600.00 | 2022-07-23 | 62 | 6 | 4 | Budget |
| 18537 | 6264.71 | 2023-10-23 | 24 | 7 | 12 | Actual |
| 38905 | 388.97 | 2025-05-23 | 92 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-09-21 | 92 | 2 | 8 | Actual |
| 37073 | 80454.00 | 2025-04-22 | 60 | 1 | 3 | Actual |
| 22256 | 182.90 | 2024-02-20 | 90 | 2 | 8 | Actual |
| 30389 | 319.00 | 2024-10-22 | 89 | 1 | 4 | Actual |
| 38351 | 123.00 | 2025-05-23 | 71 | 1 | 4 | Actual |
| 6737 | 26474.30 | 2022-11-22 | 40 | 7 | 8 | Actual |
| 25434 | 99.70 | 2024-05-22 | 81 | 4 | 11 | Actual |
| 10718 | 80.00 | 2023-03-23 | 68 | 4 | 6 | Budget |
| 20991 | 229.00 | 2024-01-23 | 89 | 3 | 6 | Actual |
| 18993 | 4512.00 | 2023-11-22 | 57 | 6 | 6 | Actual |
| 33491 | 1843.35 | 2024-12-22 | 23 | 7 | 12 | Actual |
| 10560 | 11886.00 | 2023-03-23 | 100 | 7 | 5 | Actual |
| 27689 | 555.02 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 6106 | 410.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 25511 | 7441.32 | 2024-05-22 | 7 | 7 | 11 | Actual |
| 36182 | 2084.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 7025 | 130.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 1727 | 135.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
| 13474 | -15187.50 | 2023-06-21 | 92 | 7 | 3 | Actual |
| 17705 | 431.00 | 2023-10-23 | 66 | 6 | 4 | Actual |
Generated 2025-07-22 18:16:53.115 UTC