[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1220 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36800 | 448.64 | 2025-01-31 | 87 | 6 | 11 | Actual |
| 13775 | 15301.00 | 2023-05-02 | 8 | 7 | 5 | Actual |
| 29683 | -285.00 | 2024-08-01 | 91 | 6 | 7 | Actual |
| 28025 | 289.00 | 2024-07-02 | 89 | 6 | 3 | Actual |
| 7417 | 98.00 | 2022-11-02 | 76 | 5 | 6 | Actual |
| 35032 | 2601.00 | 2024-12-31 | 76 | 6 | 5 | Actual |
| 28316 | 98.00 | 2024-07-02 | 81 | 2 | 6 | Actual |
| 36248 | 120.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 10018 | 3092.05 | 2022-12-31 | 61 | 6 | 8 | Actual |
| 14285 | 203.95 | 2023-05-02 | 77 | 3 | 11 | Actual |
| 28609 | 226.84 | 2024-07-02 | 83 | 2 | 8 | Actual |
| 24586 | 93.31 | 2024-03-01 | 89 | 6 | 12 | Actual |
| 3584 | 1131.00 | 2022-08-02 | 80 | 1 | 4 | Actual |
| 6150 | 109.00 | 2022-10-02 | 74 | 2 | 6 | Actual |
| 33476 | 348.00 | 2024-11-01 | 97 | 6 | 12 | Actual |
| 13614 | 4770.00 | 2023-05-02 | 61 | 1 | 4 | Actual |
| 31136 | 670702.27 | 2024-09-01 | 46 | 7 | 11 | Actual |
| 15219 | 19296.90 | 2023-06-02 | 100 | 7 | 8 | Actual |
| 1291 | 100.00 | 2022-06-02 | 77 | 7 | 3 | Budget |
| 12899 | 40.00 | 2023-04-02 | 85 | 2 | 6 | Budget |
| 16276 | 61.40 | 2023-07-03 | 89 | 3 | 11 | Actual |
| 35402 | 298.06 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 9218 | 4500.00 | 2022-12-31 | 52 | 6 | 4 | Budget |
| 31890 | 436.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
| 36728 | 29.48 | 2025-01-31 | 69 | 4 | 11 | Actual |
| 37105 | 7647.00 | 2025-03-02 | 57 | 6 | 3 | Actual |
| 10300 | 71.00 | 2023-01-31 | 71 | 1 | 4 | Actual |
| 9635 | 5.00 | 2022-12-31 | 96 | 4 | 6 | Actual |
| 21118 | 455.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
| 33675 | 205.00 | 2024-12-02 | 83 | 6 | 3 | Actual |
| 30593 | 193.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 7773 | 200.00 | 2022-11-02 | 54 | 6 | 8 | Budget |
| 34408 | 101.82 | 2024-12-02 | 83 | 3 | 11 | Actual |
| 37312 | 15.00 | 2025-03-02 | 96 | 1 | 5 | Actual |
| 37880 | 219.91 | 2025-03-02 | 74 | 4 | 11 | Actual |
| 36922 | -156.68 | 2025-01-31 | 91 | 6 | 12 | Actual |
| 30485 | 492.00 | 2024-09-01 | 92 | 1 | 5 | Actual |
| 16342 | 1384.83 | 2023-07-03 | 61 | 6 | 11 | Actual |
| 30794 | 1607.00 | 2024-09-01 | 72 | 6 | 7 | Actual |
| 26577 | 6.00 | 2024-05-01 | 96 | 6 | 11 | Actual |
| 6284 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 10115 | 80.00 | 2023-01-31 | 71 | 1 | 3 | Budget |
| 26214 | 405.00 | 2024-05-01 | 90 | 1 | 7 | Actual |
| 26786 | 281.96 | 2024-05-01 | 92 | 6 | 13 | Actual |
| 21518 | 59689.11 | 2023-12-03 | 39 | 7 | 11 | Actual |
| 22226 | 1228.38 | 2023-12-31 | 87 | 1 | 8 | Actual |
| 20888 | 518382.00 | 2023-12-03 | 6 | 7 | 5 | Actual |
| 9881 | 531875.00 | 2022-12-31 | 101 | 6 | 7 | Actual |
| 35062 | 12711.00 | 2024-12-31 | 22 | 7 | 5 | Actual |
| 27146 | 447.00 | 2024-06-01 | 92 | 1 | 6 | Actual |
| 13871 | 406.00 | 2023-05-02 | 80 | 3 | 6 | Actual |
| 20394 | 43.31 | 2023-11-02 | 84 | 4 | 11 | Actual |
| 36359 | -188.00 | 2025-01-31 | 91 | 5 | 6 | Actual |
| 25259 | 811.70 | 2024-04-01 | 80 | 2 | 8 | Actual |
| 13117 | 448277.00 | 2023-04-02 | 6 | 7 | 6 | Actual |
| 30942 | 289312.53 | 2024-09-01 | 15 | 7 | 8 | Actual |
| 22232 | 9.00 | 2023-12-31 | 96 | 1 | 8 | Actual |
| 27066 | 436.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 761 | 410.00 | 2022-05-02 | 87 | 6 | 6 | Actual |
| 9062 | 90.00 | 2022-12-31 | 74 | 6 | 3 | Budget |
| 24726 | 178.00 | 2024-04-01 | 77 | 7 | 3 | Actual |
| 38090 | 34058.84 | 2025-03-02 | 21 | 7 | 12 | Actual |
| 15123 | -398.91 | 2023-06-02 | 91 | 1 | 8 | Actual |
| 35140 | 167.00 | 2024-12-31 | 68 | 3 | 6 | Actual |
| 23097 | 78.00 | 2024-01-31 | 69 | 1 | 7 | Actual |
| 38821 | 6183.01 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 19733 | 4096.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
| 14801 | 44310.00 | 2023-06-02 | 34 | 7 | 5 | Actual |
| 16710 | 13126.00 | 2023-08-02 | 20 | 7 | 4 | Actual |
| 25824 | 348.00 | 2024-05-01 | 89 | 1 | 4 | Actual |
| 12682 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
| 4623 | 155982.00 | 2022-09-02 | 37 | 7 | 3 | Actual |
| 4123 | 124.00 | 2022-08-02 | 84 | 6 | 6 | Actual |
| 13806 | 275.00 | 2023-05-02 | 66 | 1 | 6 | Actual |
| 25998 | 78.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
| 16005 | 218.00 | 2023-07-03 | 84 | 1 | 7 | Actual |
| 19325 | 85.87 | 2023-10-02 | 66 | 3 | 11 | Actual |
| 3844 | 280.00 | 2022-08-02 | 66 | 1 | 6 | Budget |
| 30076 | 417.79 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 4642 | 50.00 | 2022-09-02 | 68 | 7 | 3 | Budget |
| 16187 | 204627.62 | 2023-07-03 | 29 | 7 | 8 | Actual |
| 29976 | 197.57 | 2024-08-01 | 90 | 6 | 11 | Actual |
| 12856 | -169.00 | 2023-04-02 | 91 | 1 | 6 | Actual |
| 23261 | 45.02 | 2024-01-31 | 82 | 6 | 8 | Actual |
| 19803 | 449.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
| 29904 | 234.81 | 2024-08-01 | 76 | 3 | 11 | Actual |
| 21311 | 29097.08 | 2023-12-03 | 32 | 7 | 8 | Actual |
| 29123 | 6626.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
| 14749 | 12298.00 | 2023-06-02 | 57 | 6 | 5 | Actual |
| 27198 | 343.00 | 2024-06-01 | 89 | 3 | 6 | Actual |
| 14650 | 288.00 | 2023-06-02 | 94 | 1 | 4 | Actual |
| 12982 | 100.00 | 2023-04-02 | 78 | 4 | 6 | Budget |
| 5720 | -174.00 | 2022-10-02 | 91 | 6 | 3 | Actual |
| 20679 | 77150.00 | 2023-12-03 | 13 | 7 | 3 | Actual |
| 1846 | 1335.00 | 2022-06-02 | 61 | 6 | 6 | Actual |
| 16531 | 1004.00 | 2023-08-02 | 81 | 1 | 3 | Actual |
| 4520 | 380.00 | 2022-09-02 | 81 | 1 | 3 | Budget |
| 30479 | 221.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 13535 | 443.00 | 2023-05-02 | 73 | 6 | 3 | Actual |
| 1847 | 1335.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
| 32047 | 73.81 | 2024-10-01 | 82 | 6 | 8 | Actual |
| 25465 | 20.97 | 2024-04-01 | 85 | 5 | 11 | Actual |
| 12552 | 528.00 | 2023-04-02 | 76 | 1 | 4 | Actual |
| 19407 | 1782.71 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 24257 | 476.85 | 2024-03-01 | 74 | 6 | 8 | Actual |
| 29272 | 992.00 | 2024-08-01 | 54 | 6 | 4 | Actual |
| 15942 | 281.00 | 2023-07-03 | 77 | 6 | 6 | Actual |
| 32400 | 111.78 | 2024-10-01 | 85 | 1 | 13 | Actual |
| 8091 | 436.00 | 2022-12-03 | 92 | 1 | 4 | Actual |
| 6633 | 38.96 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 21754 | 382.00 | 2023-12-31 | 90 | 1 | 4 | Actual |
| 7562 | 1155.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 6800 | 1254.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
| 15494 | 490.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
| 13305 | 290.48 | 2023-04-02 | 74 | 1 | 8 | Actual |
| 14448 | 329.49 | 2023-05-02 | 61 | 6 | 12 | Actual |
| 6115 | 31.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 31268 | 496.00 | 2024-09-01 | 74 | 1 | 13 | Actual |
| 25183 | 396.00 | 2024-04-01 | 92 | 6 | 7 | Actual |
| 22746 | 261.00 | 2024-01-31 | 66 | 6 | 4 | Actual |
| 18054 | 275.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 20437 | 950.78 | 2023-11-02 | 62 | 6 | 11 | Actual |
| 19755 | 151.00 | 2023-11-02 | 89 | 6 | 4 | Actual |
| 8182 | 26432.00 | 2022-12-03 | 40 | 7 | 4 | Actual |
| 1317 | 4000.00 | 2022-06-02 | 61 | 1 | 4 | Budget |
| 38263 | 273.00 | 2025-04-02 | 68 | 6 | 3 | Actual |
| 28646 | 955.64 | 2024-07-02 | 87 | 6 | 8 | Actual |
| 3145 | 112.00 | 2022-07-03 | 89 | 6 | 7 | Actual |
| 21809 | 26921.00 | 2023-12-31 | 24 | 7 | 4 | Actual |
| 38086 | 74603.21 | 2025-03-02 | 15 | 7 | 12 | Actual |
| 31185 | 35.87 | 2024-09-01 | 85 | 2 | 12 | Actual |
| 28011 | 122.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 29717 | 26881.00 | 2024-08-01 | 100 | 7 | 7 | Actual |
| 18561 | 644.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 2148 | 134.42 | 2022-06-02 | 84 | 2 | 8 | Actual |
| 10424 | 36800.00 | 2023-01-31 | 60 | 1 | 5 | Actual |
| 26949 | 514.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
| 23320 | 63.53 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 18892 | 18.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
| 10556 | 40825.00 | 2023-01-31 | 39 | 7 | 5 | Actual |
| 13628 | 494.00 | 2023-05-02 | 81 | 1 | 4 | Actual |
| 18651 | 12.00 | 2023-10-02 | 69 | 7 | 3 | Actual |
| 19743 | 223.00 | 2023-11-02 | 73 | 6 | 4 | Actual |
| 27749 | 39.06 | 2024-06-01 | 82 | 1 | 12 | Actual |
| 25075 | 225.00 | 2024-04-01 | 72 | 6 | 6 | Actual |
| 6107 | 480.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 5842 | 1000.00 | 2022-10-02 | 87 | 1 | 4 | Budget |
| 76 | 200.00 | 2022-05-02 | 72 | 6 | 3 | Budget |
| 26739 | 459.16 | 2024-05-01 | 74 | 2 | 13 | Actual |
| 36320 | 184.00 | 2025-01-31 | 74 | 4 | 6 | Actual |
| 20265 | 475716.01 | 2023-11-02 | 101 | 6 | 8 | Actual |
| 32362 | 5779.59 | 2024-10-01 | 20 | 7 | 12 | Actual |
| 14810 | 22604.00 | 2023-06-02 | 60 | 1 | 6 | Actual |
| 30197 | 64.41 | 2024-08-01 | 69 | 6 | 13 | Actual |
| 23189 | 260.18 | 2024-01-31 | 68 | 1 | 8 | Actual |
| 31313 | 84465.98 | 2024-09-01 | 56 | 6 | 13 | Actual |
| 5702 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 3267 | 80.00 | 2022-07-03 | 84 | 2 | 8 | Budget |
| 27436 | 713.22 | 2024-06-01 | 92 | 1 | 8 | Actual |
| 4846 | 850.00 | 2022-09-02 | 80 | 1 | 5 | Budget |
| 30050 | 364.60 | 2024-08-01 | 74 | 2 | 12 | Actual |
| 32496 | 65722.92 | 2024-10-01 | 46 | 7 | 13 | Actual |
| 20443 | 15.65 | 2023-11-02 | 69 | 6 | 11 | Actual |
| 38143 | 92.48 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 24703 | 70789.00 | 2024-04-01 | 31 | 7 | 3 | Actual |
| 33187 | 41088.21 | 2024-11-01 | 7 | 7 | 8 | Actual |
| 7458 | 6500.00 | 2022-11-02 | 63 | 6 | 6 | Budget |
| 28317 | 10.00 | 2024-07-02 | 82 | 2 | 6 | Actual |
| 13340 | 358.66 | 2023-04-02 | 65 | 2 | 8 | Actual |
| 2877 | 200.00 | 2022-07-03 | 74 | 4 | 6 | Budget |
| 16718 | 35684.00 | 2023-08-02 | 32 | 7 | 4 | Actual |
| 12348 | 2200.00 | 2023-04-02 | 62 | 1 | 3 | Budget |
| 12557 | 280.00 | 2023-04-02 | 78 | 1 | 4 | Budget |
| 24473 | 8479.64 | 2024-03-01 | 94 | 6 | 11 | Actual |
| 19191 | 190.48 | 2023-10-02 | 83 | 2 | 8 | Actual |
| 8253 | 455.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 10546 | 13589.00 | 2023-01-31 | 24 | 7 | 5 | Actual |
| 1786 | 7878.00 | 2022-06-02 | 60 | 5 | 6 | Actual |
| 13420 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
| 24422 | 6.08 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 3365 | 25271.25 | 2022-07-03 | 40 | 7 | 8 | Actual |
| 37481 | 234.00 | 2025-03-02 | 89 | 4 | 6 | Actual |
| 15468 | 1330.57 | 2023-06-02 | 23 | 7 | 12 | Actual |
| 24551 | 2.89 | 2024-03-01 | 84 | 2 | 12 | Actual |
| 37706 | 648.06 | 2025-03-02 | 74 | 2 | 8 | Actual |
| 37476 | 29.00 | 2025-03-02 | 82 | 4 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-02 | 62 | 1 | 6 | Actual |
| 19578 | -120266.87 | 2023-10-02 | 43 | 7 | 12 | Actual |
| 4695 | 483.00 | 2022-09-02 | 73 | 1 | 4 | Actual |
| 391 | 1800.00 | 2022-05-02 | 62 | 6 | 5 | Budget |
| 24079 | 21970.00 | 2024-03-01 | 24 | 7 | 6 | Actual |
| 33518 | 245.12 | 2024-11-01 | 76 | 1 | 13 | Actual |
| 15391 | 868287.32 | 2023-06-02 | 43 | 7 | 11 | Actual |
| 23368 | 165.66 | 2024-01-31 | 74 | 3 | 11 | Actual |
| 10063 | -164.07 | 2022-12-31 | 91 | 6 | 8 | Actual |
| 834 | 60.00 | 2022-05-02 | 82 | 1 | 7 | Budget |
| 17484 | 87.99 | 2023-08-02 | 92 | 2 | 12 | Actual |
| 389 | 2038.00 | 2022-05-02 | 61 | 6 | 5 | Actual |
| 32327 | 198.64 | 2024-10-01 | 67 | 6 | 12 | Actual |
| 21441 | 163.53 | 2023-12-03 | 74 | 5 | 11 | Actual |
| 27425 | 537.45 | 2024-06-01 | 78 | 1 | 8 | Actual |
| 26936 | 13.00 | 2024-06-01 | 94 | 7 | 3 | Actual |
| 35646 | 344.38 | 2024-12-31 | 81 | 6 | 11 | Actual |
| 23855 | 452.00 | 2024-03-01 | 81 | 6 | 5 | Actual |
| 8769 | 914136.00 | 2022-12-03 | 4 | 7 | 7 | Actual |
| 27405 | 223801.00 | 2024-06-01 | 37 | 7 | 7 | Actual |
| 99 | 80.00 | 2022-05-02 | 85 | 6 | 3 | Budget |
| 10040 | 240.48 | 2022-12-31 | 74 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-01 | 94 | 6 | 8 | Actual |
| 33438 | -23.71 | 2024-11-01 | 91 | 2 | 12 | Actual |
| 1061 | 91.99 | 2022-05-02 | 68 | 6 | 8 | Actual |
| 33467 | 141.19 | 2024-11-01 | 84 | 6 | 12 | Actual |
| 8427 | 3307.00 | 2022-12-03 | 61 | 3 | 6 | Actual |
| 32412 | 374.94 | 2024-10-01 | 66 | 2 | 13 | Actual |
| 11330 | 9949.00 | 2023-03-02 | 7 | 7 | 3 | Actual |
| 21369 | 28.42 | 2023-12-03 | 85 | 2 | 11 | Actual |
| 6818 | 120.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 25094 | 47500.00 | 2024-04-01 | 99 | 6 | 6 | Actual |
| 30152 | 317.05 | 2024-08-01 | 87 | 1 | 13 | Actual |
| 6166 | 45.00 | 2022-10-02 | 84 | 2 | 6 | Actual |
| 20368 | 17.78 | 2023-11-02 | 85 | 3 | 11 | Actual |
| 28727 | 148.63 | 2024-07-02 | 81 | 2 | 11 | Actual |
| 3414 | 222.00 | 2022-08-02 | 94 | 1 | 3 | Actual |
| 3092 | 26900.00 | 2022-07-03 | 53 | 6 | 7 | Budget |
Generated 2025-06-01 17:18:48.926 UTC