[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 39323
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34122 | -59413.00 | 2025-01-22 | 46 | 7 | 6 | Actual |
| 8133 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
| 32318 | 55.02 | 2024-11-21 | 54 | 6 | 12 | Actual |
| 16803 | 11771.00 | 2023-09-22 | 20 | 7 | 5 | Actual |
| 32812 | 53.00 | 2024-12-22 | 71 | 1 | 6 | Actual |
| 33063 | 71000.00 | 2024-12-22 | 99 | 6 | 7 | Actual |
| 25946 | 219.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 30421 | 273.00 | 2024-10-22 | 84 | 6 | 4 | Actual |
| 32780 | 97119.00 | 2024-12-22 | 13 | 7 | 5 | Actual |
| 33504 | 198492.40 | 2024-12-22 | 43 | 7 | 12 | Actual |
| 3500 | 27972.00 | 2022-09-22 | 33 | 7 | 3 | Actual |
| 9446 | 24102.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 32073 | 6693.63 | 2024-11-21 | 23 | 7 | 8 | Actual |
| 30970 | 127.36 | 2024-10-22 | 68 | 1 | 11 | Actual |
| 15394 | 2099.73 | 2023-07-23 | 60 | 1 | 12 | Actual |
| 20664 | 177.00 | 2024-01-23 | 85 | 6 | 3 | Actual |
| 14208 | 134683.89 | 2023-06-22 | 35 | 7 | 8 | Actual |
| 21189 | 161316.00 | 2024-01-23 | 29 | 7 | 7 | Actual |
| 30060 | 96.51 | 2024-09-21 | 87 | 2 | 12 | Actual |
| 24616 | 9699.88 | 2024-04-21 | 38 | 7 | 12 | Actual |
| 24740 | 2.00 | 2024-05-22 | 96 | 7 | 3 | Actual |
| 3191 | 738.97 | 2022-08-23 | 66 | 1 | 8 | Actual |
| 31793 | 64.00 | 2024-11-21 | 68 | 5 | 6 | Actual |
| 9692 | 1300.00 | 2023-02-20 | 61 | 6 | 6 | Budget |
| 20626 | 106.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 19001 | 72.00 | 2023-11-22 | 68 | 6 | 6 | Actual |
| 20828 | 263.00 | 2024-01-23 | 67 | 1 | 5 | Actual |
| 17335 | 96.51 | 2023-09-22 | 89 | 4 | 11 | Actual |
| 8365 | 122.00 | 2023-01-23 | 85 | 1 | 6 | Actual |
| 36557 | 645.03 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 24897 | 43000.00 | 2024-05-22 | 99 | 6 | 5 | Actual |
| 11854 | 105.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 32139 | 139.06 | 2024-11-21 | 90 | 2 | 11 | Actual |
| 22729 | 284.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
| 29998 | 8421.13 | 2024-09-21 | 28 | 7 | 11 | Actual |
| 12205 | 2407.19 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 25079 | 378.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 31238 | 16743.62 | 2024-10-22 | 19 | 7 | 12 | Actual |
| 23056 | -244.00 | 2024-03-22 | 91 | 6 | 6 | Actual |
| 30419 | 89.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 33343 | 549.71 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 2965 | 6900.00 | 2022-08-23 | 63 | 6 | 6 | Budget |
| 7321 | 107.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
| 18835 | 143867.00 | 2023-11-22 | 15 | 7 | 5 | Actual |
| 31099 | 101.82 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 10221 | 11770.00 | 2023-03-23 | 22 | 7 | 3 | Actual |
| 16276 | 61.40 | 2023-08-23 | 89 | 3 | 11 | Actual |
| 20389 | 62.46 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 1425 | 288400.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
| 30156 | 113.53 | 2024-09-21 | 92 | 1 | 13 | Actual |
| 36492 | 1004210.00 | 2025-03-23 | 6 | 7 | 7 | Actual |
| 11284 | 237.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 19405 | 5639.16 | 2023-11-22 | 57 | 6 | 11 | Actual |
| 6597 | 442.00 | 2022-11-22 | 92 | 1 | 8 | Actual |
| 21719 | 124.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 11234 | 304.00 | 2023-04-22 | 73 | 1 | 3 | Actual |
| 12685 | 171.00 | 2023-05-23 | 68 | 1 | 5 | Actual |
| 24418 | 34.80 | 2024-04-21 | 66 | 5 | 11 | Actual |
| 30103 | 244431.91 | 2024-09-21 | 101 | 6 | 12 | Actual |
| 25833 | 85791.00 | 2024-06-21 | 54 | 6 | 4 | Actual |
| 3465 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 21673 | 10.00 | 2024-02-20 | 96 | 6 | 3 | Actual |
| 20358 | 51.82 | 2023-12-23 | 73 | 3 | 11 | Actual |
| 2412 | 60.00 | 2022-08-23 | 76 | 7 | 3 | Budget |
| 15424 | 696.52 | 2023-07-23 | 57 | 6 | 12 | Actual |
| 33159 | 279.87 | 2024-12-22 | 67 | 6 | 8 | Actual |
| 18176 | 158.66 | 2023-10-23 | 68 | 2 | 8 | Actual |
| 13447 | 26266.72 | 2023-05-23 | 7 | 7 | 8 | Actual |
| 13796 | 24780.00 | 2023-06-22 | 40 | 7 | 5 | Actual |
| 5898 | 115.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
| 13901 | 59.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
| 10550 | 17727.00 | 2023-03-23 | 32 | 7 | 5 | Actual |
| 16232 | 33.74 | 2023-08-23 | 66 | 2 | 11 | Actual |
| 25424 | 44.38 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 1384 | 200.00 | 2022-07-23 | 67 | 6 | 4 | Budget |
| 25084 | 95.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 5051 | 142.00 | 2022-10-23 | 92 | 2 | 6 | Actual |
| 34547 | 479.49 | 2025-01-22 | 74 | 1 | 12 | Actual |
| 27298 | 17287.00 | 2024-07-22 | 18 | 7 | 6 | Actual |
| 17301 | 163.53 | 2023-09-22 | 80 | 3 | 11 | Actual |
| 29528 | 70.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 18692 | 819.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 17831 | 140574.00 | 2023-10-23 | 15 | 7 | 5 | Actual |
| 21388 | 102.89 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 4654 | 50.00 | 2022-10-23 | 78 | 7 | 3 | Budget |
| 18682 | 216.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
Generated 2025-07-22 18:03:33.238 UTC