[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 39299
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35849 | 759.16 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 4832 | 52.00 | 2022-10-23 | 69 | 1 | 5 | Actual |
| 3589 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
| 24708 | 146546.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
| 38906 | 71684.24 | 2025-05-23 | 94 | 6 | 8 | Actual |
| 21282 | 146.54 | 2024-01-23 | 84 | 6 | 8 | Actual |
| 33746 | 918.00 | 2025-01-22 | 65 | 1 | 4 | Actual |
| 15893 | 197.00 | 2023-08-23 | 90 | 4 | 6 | Actual |
| 12695 | 769.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 17974 | 169.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 30901 | 2020.82 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 4933 | 12464.00 | 2022-10-23 | 7 | 7 | 5 | Actual |
| 28743 | 336.94 | 2024-08-22 | 66 | 3 | 11 | Actual |
| 26327 | 907.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 19919 | 10.00 | 2023-12-23 | 69 | 2 | 6 | Actual |
| 25314 | 113262.28 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 24453 | 70.97 | 2024-04-21 | 68 | 6 | 11 | Actual |
| 2210 | 145.02 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 1250 | 55695.00 | 2022-07-23 | 21 | 7 | 3 | Actual |
| 29442 | 515.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 5722 | 12264.00 | 2022-11-22 | 94 | 6 | 3 | Actual |
| 28024 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 17161 | 104.11 | 2023-09-22 | 89 | 2 | 8 | Actual |
| 984 | 229.87 | 2022-06-22 | 89 | 1 | 8 | Actual |
| 33888 | 239.00 | 2025-01-22 | 84 | 6 | 5 | Actual |
| 36871 | 37.99 | 2025-03-23 | 67 | 2 | 12 | Actual |
| 39193 | 52.89 | 2025-05-23 | 94 | 2 | 12 | Actual |
| 21286 | 219.27 | 2024-01-23 | 90 | 6 | 8 | Actual |
| 29939 | 82.68 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 9577 | 117.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 2982 | 200.00 | 2022-08-23 | 74 | 6 | 6 | Budget |
| 23108 | 196.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 26142 | 125.00 | 2024-06-21 | 73 | 6 | 6 | Actual |
| 34540 | 474.17 | 2025-01-22 | 65 | 1 | 12 | Actual |
| 32747 | 8739.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 4518 | 531.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 23322 | 50.76 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 27685 | 250.76 | 2024-07-22 | 74 | 6 | 11 | Actual |
| 32515 | 344.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 24328 | -122.64 | 2024-04-21 | 91 | 1 | 11 | Actual |
| 7709 | 193.51 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 18409 | 45.44 | 2023-10-23 | 68 | 6 | 11 | Actual |
| 13243 | 141.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 10586 | 140.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 29310 | 18879.00 | 2024-09-21 | 8 | 7 | 4 | Actual |
| 11954 | 100.00 | 2023-04-22 | 74 | 6 | 6 | Budget |
| 37745 | 819.28 | 2025-04-22 | 81 | 6 | 8 | Actual |
| 4036 | 70.00 | 2022-09-22 | 67 | 5 | 6 | Budget |
| 3387 | 203.00 | 2022-09-22 | 73 | 1 | 3 | Actual |
| 28945 | 33913.09 | 2024-08-22 | 60 | 6 | 12 | Actual |
| 10527 | 12261.00 | 2023-03-23 | 94 | 6 | 5 | Actual |
| 18802 | 566.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
| 11196 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 28477 | 408.00 | 2024-08-22 | 68 | 1 | 7 | Actual |
| 10706 | 20600.00 | 2023-03-23 | 60 | 4 | 6 | Budget |
| 27900 | 199.50 | 2024-07-22 | 89 | 2 | 13 | Actual |
| 10869 | 9604.00 | 2023-03-23 | 18 | 7 | 6 | Actual |
| 10819 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 18674 | 3043.00 | 2023-11-22 | 62 | 1 | 4 | Actual |
| 17374 | 1782.71 | 2023-09-22 | 61 | 6 | 11 | Actual |
| 15212 | 201303.32 | 2023-07-23 | 35 | 7 | 8 | Actual |
| 20731 | 5125.00 | 2024-01-23 | 61 | 1 | 4 | Actual |
| 9016 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
| 34663 | 141.61 | 2025-01-22 | 68 | 1 | 13 | Actual |
| 12050 | 200.00 | 2023-04-22 | 84 | 1 | 7 | Budget |
| 25297 | 166.24 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 10268 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 39332 | 743.37 | 2025-05-23 | 77 | 6 | 13 | Actual |
| 14204 | 68100.83 | 2023-06-22 | 31 | 7 | 8 | Actual |
| 2945 | 76.00 | 2022-08-23 | 89 | 5 | 6 | Actual |
| 776 | 31186.00 | 2022-06-22 | 13 | 7 | 6 | Actual |
| 21568 | 44.38 | 2024-01-23 | 77 | 6 | 12 | Actual |
| 12799 | 13323.00 | 2023-05-23 | 28 | 7 | 5 | Actual |
| 22288 | 141.99 | 2024-02-20 | 89 | 6 | 8 | Actual |
| 3580 | 970.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 19742 | 452.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
| 28309 | 16.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 18577 | 169.00 | 2023-11-22 | 94 | 1 | 3 | Actual |
| 37654 | 24687.00 | 2025-04-22 | 28 | 7 | 7 | Actual |
| 26992 | 192.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 33846 | 283.00 | 2025-01-22 | 74 | 1 | 5 | Actual |
| 24461 | 96.51 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 21735 | 528.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 5752 | 28910.00 | 2022-11-22 | 40 | 7 | 3 | Actual |
| 39177 | 94.38 | 2025-05-23 | 73 | 2 | 12 | Actual |
| 18253 | 196812.32 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 35558 | 414.60 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 4426 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 14437 | 3.95 | 2023-06-22 | 85 | 2 | 12 | Actual |
| 1349 | 217.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
| 10712 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 241 | 42417.00 | 2022-06-22 | 56 | 6 | 4 | Actual |
| 4316 | 308.66 | 2022-09-22 | 67 | 1 | 8 | Actual |
| 21198 | 26597.00 | 2024-01-23 | 40 | 7 | 7 | Actual |
| 767 | 7.00 | 2022-06-22 | 96 | 6 | 6 | Actual |
| 4678 | 49000.00 | 2022-10-23 | 60 | 1 | 4 | Budget |
| 33998 | 412.00 | 2025-01-22 | 81 | 3 | 6 | Actual |
| 34715 | 3736.41 | 2025-01-22 | 61 | 6 | 13 | Actual |
| 23273 | 34500.00 | 2024-03-22 | 99 | 6 | 8 | Actual |
| 17489 | 4161.47 | 2023-09-22 | 60 | 6 | 12 | Actual |
| 19002 | 20.00 | 2023-11-22 | 69 | 6 | 6 | Actual |
| 34093 | 403.00 | 2025-01-22 | 97 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2023-12-23 | 63 | 6 | 5 | Actual |
| 12768 | 100.00 | 2023-05-23 | 83 | 6 | 5 | Budget |
| 26794 | 3801.32 | 2024-06-21 | 8 | 7 | 13 | Actual |
| 2167 | 195238.05 | 2022-07-23 | 56 | 6 | 8 | Actual |
| 28781 | 269.91 | 2024-08-22 | 81 | 4 | 11 | Actual |
| 17347 | 9.27 | 2023-09-22 | 68 | 5 | 11 | Actual |
| 35553 | 178.42 | 2025-02-20 | 73 | 3 | 11 | Actual |
Generated 2025-07-22 18:28:51.015 UTC