[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 39320
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9231 | 5900.00 | 2023-02-01 | 63 | 6 | 4 | Budget |
| 39382 | 14578.00 | 2025-06-02 | 93 | 7 | 4 | Actual |
| 19064 | 522.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
| 34692 | 46.87 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 33773 | 31.00 | 2025-01-03 | 54 | 6 | 4 | Actual |
| 12956 | 10.00 | 2023-05-04 | 96 | 3 | 6 | Actual |
| 35017 | 111264.00 | 2025-02-01 | 56 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-06-03 | 63 | 6 | 7 | Actual |
| 21250 | 682.91 | 2024-01-04 | 87 | 2 | 8 | Actual |
| 15687 | 27151.00 | 2023-08-04 | 33 | 7 | 4 | Actual |
| 38309 | 273197.00 | 2025-05-04 | 37 | 7 | 3 | Actual |
| 38942 | 620.98 | 2025-05-04 | 65 | 1 | 11 | Actual |
| 35884 | 46.87 | 2025-02-01 | 82 | 6 | 13 | Actual |
| 38914 | 26353.09 | 2025-05-04 | 8 | 7 | 8 | Actual |
| 27729 | 11072.24 | 2024-07-03 | 40 | 7 | 11 | Actual |
| 5833 | 787.00 | 2022-11-03 | 81 | 1 | 4 | Actual |
| 25954 | 259.00 | 2024-06-02 | 89 | 6 | 5 | Actual |
| 2468 | 650.00 | 2022-08-04 | 81 | 1 | 4 | Budget |
| 26682 | 5149.79 | 2024-06-02 | 20 | 7 | 12 | Actual |
| 313 | 20310.00 | 2022-06-03 | 24 | 7 | 4 | Actual |
| 8526 | 218.00 | 2023-01-04 | 66 | 5 | 6 | Actual |
| 19711 | 497.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 16601 | 157841.00 | 2023-09-03 | 35 | 7 | 3 | Actual |
| 34750 | 34508.91 | 2025-01-03 | 14 | 7 | 13 | Actual |
| 30792 | 59.00 | 2024-10-03 | 69 | 6 | 7 | Actual |
| 6629 | 623.82 | 2022-11-03 | 80 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2024-11-02 | 24 | 7 | 8 | Actual |
| 30012 | 25936.35 | 2024-09-02 | 60 | 1 | 12 | Actual |
| 21283 | 135.93 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 18576 | 761.00 | 2023-11-03 | 92 | 1 | 3 | Actual |
| 33303 | 22.04 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 202 | 280.00 | 2022-06-03 | 68 | 1 | 4 | Budget |
| 31741 | 99.00 | 2024-11-02 | 68 | 3 | 6 | Actual |
| 2918 | 16.00 | 2022-08-04 | 69 | 5 | 6 | Actual |
| 21698 | 122922.00 | 2024-02-01 | 37 | 7 | 3 | Actual |
| 18397 | 19370.27 | 2023-10-04 | 52 | 6 | 11 | Actual |
| 33868 | 48438.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 4291 | 16610.00 | 2022-09-03 | 28 | 7 | 7 | Actual |
| 13841 | 116.00 | 2023-06-03 | 77 | 2 | 6 | Actual |
| 28118 | 13451.00 | 2024-08-03 | 53 | 6 | 4 | Actual |
| 3495 | 23147.00 | 2022-09-03 | 24 | 7 | 3 | Actual |
| 26495 | 65.65 | 2024-06-02 | 67 | 4 | 11 | Actual |
| 14056 | 810.00 | 2023-06-03 | 87 | 6 | 7 | Actual |
| 29507 | 704.00 | 2024-09-02 | 92 | 3 | 6 | Actual |
| 19785 | 72119.00 | 2023-12-04 | 37 | 7 | 4 | Actual |
| 12535 | 3200.00 | 2023-05-04 | 62 | 1 | 4 | Budget |
| 34554 | 110.34 | 2025-01-03 | 83 | 1 | 12 | Actual |
| 34738 | 174.94 | 2025-01-03 | 90 | 6 | 13 | Actual |
| 17 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
| 29346 | 573.00 | 2024-09-02 | 76 | 1 | 5 | Actual |
| 30805 | 220.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 28252 | 168539.00 | 2024-08-03 | 15 | 7 | 5 | Actual |
| 20920 | 136.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 9221 | 52267.00 | 2023-02-01 | 56 | 6 | 4 | Actual |
| 21508 | 7228.55 | 2024-01-04 | 24 | 7 | 11 | Actual |
| 9785 | 200.00 | 2023-02-01 | 68 | 1 | 7 | Budget |
| 23508 | 9.27 | 2024-03-03 | 67 | 1 | 12 | Actual |
| 11055 | 355.63 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 14293 | 192.25 | 2023-06-03 | 87 | 3 | 11 | Actual |
| 21849 | 318.00 | 2024-02-01 | 94 | 1 | 5 | Actual |
| 26102 | 746.00 | 2024-06-02 | 62 | 5 | 6 | Actual |
| 25547 | 45.44 | 2024-05-03 | 74 | 1 | 12 | Actual |
| 17396 | 139.06 | 2023-09-03 | 89 | 6 | 11 | Actual |
| 16348 | 58.21 | 2023-08-04 | 68 | 6 | 11 | Actual |
| 22010 | 90.00 | 2024-02-01 | 78 | 4 | 6 | Actual |
| 35331 | 1170.00 | 2025-02-01 | 87 | 6 | 7 | Actual |
| 24160 | 28299.00 | 2024-04-02 | 7 | 7 | 7 | Actual |
| 5711 | 83.00 | 2022-11-03 | 83 | 6 | 3 | Actual |
| 25898 | 57641.00 | 2024-06-02 | 60 | 1 | 5 | Actual |
| 14329 | 28573.63 | 2023-06-03 | 56 | 6 | 11 | Actual |
| 6581 | 750.00 | 2022-11-03 | 80 | 1 | 8 | Budget |
| 38755 | 39431.00 | 2025-05-04 | 53 | 6 | 7 | Actual |
| 13516 | 142.00 | 2023-06-03 | 94 | 1 | 3 | Actual |
| 22865 | 610373.00 | 2024-03-03 | 4 | 7 | 5 | Actual |
| 1824 | 35.00 | 2022-07-04 | 85 | 5 | 6 | Actual |
| 20579 | 16.00 | 2023-12-04 | 97 | 6 | 12 | Actual |
| 31322 | 211.78 | 2024-10-03 | 68 | 6 | 13 | Actual |
| 8211 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 21067 | 263.00 | 2024-01-04 | 81 | 6 | 6 | Actual |
| 12522 | 100.00 | 2023-05-04 | 87 | 7 | 3 | Budget |
| 30850 | 682.91 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 20632 | 499.00 | 2024-01-04 | 90 | 1 | 3 | Actual |
| 32194 | -148.17 | 2024-11-02 | 91 | 4 | 11 | Actual |
| 6892 | 30.00 | 2022-12-04 | 68 | 7 | 3 | Budget |
| 28213 | 19430.00 | 2024-08-03 | 57 | 6 | 5 | Actual |
| 26105 | 50.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
| 18303 | 60.33 | 2023-10-04 | 80 | 2 | 11 | Actual |
| 16634 | 4.00 | 2023-09-03 | 96 | 7 | 3 | Actual |
| 12789 | 91190.00 | 2023-05-04 | 13 | 7 | 5 | Actual |
Generated 2025-07-03 09:07:14.612 UTC