[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 39327
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29738 | 1773.84 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 20977 | 32.00 | 2024-01-23 | 69 | 3 | 6 | Actual |
| 8588 | 127.00 | 2023-01-23 | 68 | 6 | 6 | Actual |
| 1770 | 28.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
| 7625 | 50.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 14933 | 15.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 8180 | 25087.00 | 2023-01-23 | 38 | 7 | 4 | Actual |
| 29312 | 101007.00 | 2024-09-21 | 14 | 7 | 4 | Actual |
| 36439 | 446.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 34861 | 112215.00 | 2025-02-20 | 39 | 7 | 3 | Actual |
| 37466 | 74.00 | 2025-04-22 | 68 | 4 | 6 | Actual |
| 13355 | 200.00 | 2023-05-23 | 76 | 2 | 8 | Budget |
| 6014 | 200.00 | 2022-11-22 | 68 | 6 | 5 | Budget |
| 10080 | 11017.95 | 2023-02-20 | 20 | 7 | 8 | Actual |
| 2643 | 200.00 | 2022-08-23 | 67 | 6 | 5 | Budget |
| 22608 | 1350.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 10596 | 104.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
| 32798 | 40059.00 | 2024-12-22 | 38 | 7 | 5 | Actual |
| 28059 | 518398.00 | 2024-08-22 | 43 | 7 | 3 | Actual |
| 5914 | 234919.00 | 2022-11-22 | 4 | 7 | 4 | Actual |
| 33490 | 4508.29 | 2024-12-22 | 22 | 7 | 12 | Actual |
| 7124 | 3141.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
| 27170 | 99.00 | 2024-07-22 | 89 | 2 | 6 | Actual |
| 21472 | 23.10 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 5226 | 220.00 | 2022-10-23 | 73 | 6 | 6 | Budget |
| 32386 | 106.52 | 2024-11-21 | 67 | 1 | 13 | Actual |
| 4074 | 4000.00 | 2022-09-22 | 52 | 6 | 6 | Budget |
| 27258 | 112975.00 | 2024-07-22 | 56 | 6 | 6 | Actual |
| 3656 | 126.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 15139 | 301.09 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 27730 | 1743836.71 | 2024-07-22 | 43 | 7 | 11 | Actual |
| 654 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
| 12009 | 99630.00 | 2023-04-22 | 39 | 7 | 6 | Actual |
| 20338 | 7.14 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 10703 | 89.00 | 2023-03-23 | 94 | 3 | 6 | Actual |
| 4998 | 480.00 | 2022-10-23 | 87 | 1 | 6 | Budget |
| 26619 | 24.16 | 2024-06-21 | 73 | 1 | 12 | Actual |
| 27238 | 93.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 31694 | 566.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 20275 | 12837.68 | 2023-12-23 | 20 | 7 | 8 | Actual |
| 9538 | 31.00 | 2023-02-20 | 94 | 2 | 6 | Actual |
| 31963 | 45886.00 | 2024-11-21 | 38 | 7 | 7 | Actual |
| 4493 | 1900.00 | 2022-10-23 | 61 | 1 | 3 | Budget |
| 3497 | 198240.00 | 2022-09-22 | 29 | 7 | 3 | Actual |
| 36321 | 230.00 | 2025-03-23 | 76 | 4 | 6 | Actual |
| 1543 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 17965 | 59.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 12942 | 36.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 30215 | 267.92 | 2024-09-21 | 92 | 6 | 13 | Actual |
| 5169 | 135.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
| 30846 | 10942.19 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 8993 | 160.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
| 4584 | 74.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 26135 | 206.00 | 2024-06-21 | 65 | 6 | 6 | Actual |
| 12473 | 33676.00 | 2023-05-23 | 32 | 7 | 3 | Actual |
| 20143 | 8.00 | 2023-12-23 | 96 | 6 | 7 | Actual |
| 13255 | 489125.00 | 2023-05-23 | 101 | 6 | 7 | Actual |
| 16573 | 270.00 | 2023-09-22 | 90 | 6 | 3 | Actual |
| 32540 | 76.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
| 22380 | 13742.50 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 31437 | 52000.00 | 2024-11-21 | 99 | 6 | 3 | Actual |
| 31039 | 448.64 | 2024-10-22 | 87 | 3 | 11 | Actual |
| 37769 | 18336.27 | 2025-04-22 | 20 | 7 | 8 | Actual |
| 27974 | 347.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 26557 | 16.72 | 2024-06-21 | 69 | 6 | 11 | Actual |
| 15370 | 49002.74 | 2023-07-23 | 13 | 7 | 11 | Actual |
| 24458 | 189.06 | 2024-04-21 | 74 | 6 | 11 | Actual |
| 8536 | 120.00 | 2023-01-23 | 73 | 5 | 6 | Budget |
| 2145 | 20.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 19194 | 819.28 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 24346 | 37.99 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 6688 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 36239 | 174.00 | 2025-03-23 | 74 | 1 | 6 | Actual |
| 31659 | 14817.00 | 2024-11-21 | 18 | 7 | 5 | Actual |
| 37997 | 182.68 | 2025-04-22 | 73 | 1 | 12 | Actual |
| 27908 | 89008.17 | 2024-07-22 | 56 | 6 | 13 | Actual |
| 22297 | 1065640.63 | 2024-02-20 | 4 | 7 | 8 | Actual |
| 7581 | 37148.00 | 2022-12-23 | 12 | 2 | 7 | Actual |
| 7693 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
| 14222 | 125.23 | 2023-06-22 | 66 | 1 | 11 | Actual |
| 30209 | 134.59 | 2024-09-21 | 84 | 6 | 13 | Actual |
| 19023 | 47500.00 | 2023-11-22 | 99 | 6 | 6 | Actual |
Generated 2025-07-22 19:25:08.175 UTC