[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1324 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7453 | 1210.00 | 2022-11-02 | 61 | 6 | 6 | Actual |
| 12473 | 33676.00 | 2023-04-02 | 32 | 7 | 3 | Actual |
| 30941 | 138811.24 | 2024-09-01 | 14 | 7 | 8 | Actual |
| 36926 | 535.00 | 2025-01-31 | 97 | 6 | 12 | Actual |
| 5576 | 546.55 | 2022-09-02 | 87 | 6 | 8 | Actual |
| 10306 | 480.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 12284 | 200.00 | 2023-03-02 | 74 | 6 | 8 | Budget |
| 17306 | 28.42 | 2023-08-02 | 85 | 3 | 11 | Actual |
| 32116 | 69162.69 | 2024-10-01 | 12 | 2 | 11 | Actual |
| 8753 | 100.00 | 2022-12-03 | 84 | 6 | 7 | Budget |
| 26973 | 4278.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
| 5810 | 650.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 14835 | 9.00 | 2023-06-02 | 96 | 1 | 6 | Actual |
| 8780 | 8156.00 | 2022-12-03 | 22 | 7 | 7 | Actual |
| 27786 | 26.29 | 2024-06-01 | 94 | 2 | 12 | Actual |
| 33164 | 425.33 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 20051 | 331.00 | 2023-11-02 | 97 | 6 | 6 | Actual |
| 36305 | 315.00 | 2025-01-31 | 89 | 3 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-03 | 60 | 1 | 7 | Actual |
| 14418 | 1170.99 | 2023-05-02 | 60 | 2 | 12 | Actual |
| 10479 | 29300.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
| 30245 | 805436.91 | 2024-08-01 | 43 | 7 | 13 | Actual |
| 7547 | 200.00 | 2022-11-02 | 68 | 1 | 7 | Budget |
| 10959 | 280.00 | 2023-01-31 | 67 | 6 | 7 | Actual |
| 1507 | 800.00 | 2022-06-02 | 54 | 6 | 5 | Budget |
| 32599 | 146.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 14346 | 64.59 | 2023-05-02 | 78 | 6 | 11 | Actual |
| 19175 | 6749.69 | 2023-10-02 | 61 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-03 | 39 | 7 | 8 | Actual |
| 18767 | 452.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
| 21649 | 510.00 | 2023-12-31 | 65 | 6 | 3 | Actual |
| 28442 | 276502.00 | 2024-07-02 | 101 | 6 | 6 | Actual |
| 10267 | 100.00 | 2023-01-31 | 81 | 7 | 3 | Budget |
| 3182 | 13715.00 | 2022-07-03 | 100 | 7 | 7 | Actual |
| 21832 | 86.00 | 2023-12-31 | 71 | 1 | 5 | Actual |
| 29617 | 136289.00 | 2024-08-01 | 35 | 7 | 6 | Actual |
| 6577 | 750.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
| 20320 | 7.00 | 2023-11-02 | 96 | 1 | 11 | Actual |
| 36517 | 2076048.00 | 2025-01-31 | 46 | 7 | 7 | Actual |
| 21732 | 52241.00 | 2023-12-31 | 60 | 1 | 4 | Actual |
| 9506 | 60.00 | 2022-12-31 | 68 | 2 | 6 | Budget |
| 7713 | 650.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
| 15788 | 529763.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 33567 | 2667.97 | 2024-11-01 | 63 | 6 | 13 | Actual |
| 30568 | 557.00 | 2024-09-01 | 80 | 1 | 6 | Actual |
| 32004 | 57.14 | 2024-10-01 | 69 | 2 | 8 | Actual |
| 36859 | 80.55 | 2025-01-31 | 89 | 1 | 12 | Actual |
| 3214 | 87.45 | 2022-07-03 | 82 | 1 | 8 | Actual |
| 29666 | 48.00 | 2024-08-01 | 69 | 6 | 7 | Actual |
| 18250 | 28784.95 | 2023-09-02 | 32 | 7 | 8 | Actual |
| 16435 | 2.89 | 2023-07-03 | 69 | 2 | 12 | Actual |
| 29089 | 264.41 | 2024-07-02 | 92 | 6 | 13 | Actual |
| 32859 | 29469.00 | 2024-11-01 | 60 | 3 | 6 | Actual |
| 18021 | 379360.00 | 2023-09-02 | 4 | 7 | 6 | Actual |
| 15594 | 49.00 | 2023-07-03 | 84 | 7 | 3 | Actual |
| 36266 | 126.00 | 2025-01-31 | 74 | 2 | 6 | Actual |
| 24369 | 63.53 | 2024-03-01 | 73 | 3 | 11 | Actual |
| 19983 | 69.00 | 2023-11-02 | 83 | 4 | 6 | Actual |
| 25777 | 1250.00 | 2024-05-01 | 62 | 7 | 3 | Actual |
| 2529 | 42.00 | 2022-07-03 | 82 | 6 | 4 | Actual |
| 5470 | -371.64 | 2022-09-02 | 91 | 1 | 8 | Actual |
| 3248 | 220.00 | 2022-07-03 | 73 | 2 | 8 | Budget |
| 1060 | 70.00 | 2022-05-02 | 68 | 6 | 8 | Budget |
| 3667 | 63000.00 | 2022-08-02 | 99 | 6 | 4 | Actual |
| 25993 | 16521.00 | 2024-05-01 | 60 | 1 | 6 | Actual |
| 27173 | 204.00 | 2024-06-01 | 92 | 2 | 6 | Actual |
| 5389 | 116.00 | 2022-09-02 | 89 | 6 | 7 | Actual |
| 31352 | 106706.75 | 2024-09-01 | 15 | 7 | 13 | Actual |
| 25837 | 4977.00 | 2024-05-01 | 61 | 6 | 4 | Actual |
| 9006 | 550.00 | 2022-12-31 | 77 | 1 | 3 | Budget |
| 29531 | 297.00 | 2024-08-01 | 90 | 4 | 6 | Actual |
| 38110 | 2213.57 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 28493 | 606.00 | 2024-07-02 | 90 | 1 | 7 | Actual |
| 37646 | 181270.00 | 2025-03-02 | 15 | 7 | 7 | Actual |
| 15105 | 384.42 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 12419 | 60.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
| 4260 | 200.00 | 2022-08-02 | 83 | 6 | 7 | Budget |
| 3449 | 120.00 | 2022-08-02 | 73 | 6 | 3 | Budget |
| 29651 | 17.00 | 2024-08-01 | 96 | 1 | 7 | Actual |
| 27782 | 23.10 | 2024-06-01 | 89 | 2 | 12 | Actual |
| 5106 | 1500.00 | 2022-09-02 | 61 | 4 | 6 | Budget |
| 30832 | 60677.00 | 2024-09-01 | 31 | 7 | 7 | Actual |
| 18964 | 9443.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
| 8115 | 217.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
| 31371 | 1035161.79 | 2024-09-01 | 43 | 7 | 13 | Actual |
| 18477 | 30.55 | 2023-09-02 | 81 | 1 | 12 | Actual |
| 15806 | 29.00 | 2023-07-03 | 82 | 1 | 6 | Actual |
| 21765 | 3254.00 | 2023-12-31 | 61 | 6 | 4 | Actual |
| 36499 | 55087.00 | 2025-01-31 | 19 | 7 | 7 | Actual |
| 34477 | 30841.76 | 2024-12-02 | 60 | 6 | 11 | Actual |
| 4899 | 166.00 | 2022-09-02 | 74 | 6 | 5 | Actual |
| 16144 | 555.64 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 4046 | 100.00 | 2022-08-02 | 74 | 5 | 6 | Budget |
| 39300 | 271.43 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 15910 | 69.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 15413 | 7.14 | 2023-06-02 | 85 | 1 | 12 | Actual |
| 26204 | 1485.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 2262 | 380.00 | 2022-07-03 | 66 | 1 | 3 | Budget |
| 36747 | 4.00 | 2025-01-31 | 96 | 4 | 11 | Actual |
| 22722 | 940.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
| 26261 | 210336.00 | 2024-05-01 | 13 | 7 | 7 | Actual |
| 25341 | 143.31 | 2024-04-01 | 66 | 1 | 11 | Actual |
| 26285 | 122497.00 | 2024-05-01 | 46 | 7 | 7 | Actual |
| 30675 | 272.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 21172 | 71000.00 | 2023-12-03 | 99 | 6 | 7 | Actual |
| 26546 | 2013.56 | 2024-05-01 | 54 | 6 | 11 | Actual |
| 13356 | 280.00 | 2023-04-02 | 77 | 2 | 8 | Budget |
| 23625 | 53820.00 | 2024-03-01 | 60 | 6 | 3 | Actual |
| 32159 | 264.59 | 2024-10-01 | 81 | 3 | 11 | Actual |
| 3169 | 14324.00 | 2022-07-03 | 28 | 7 | 7 | Actual |
| 2443 | 4268.00 | 2022-07-03 | 62 | 1 | 4 | Actual |
| 1211 | 750.00 | 2022-06-02 | 76 | 6 | 3 | Budget |
| 19889 | 172.00 | 2023-11-02 | 66 | 1 | 6 | Actual |
| 36559 | 875.34 | 2025-01-31 | 77 | 2 | 8 | Actual |
| 36474 | 338.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 23894 | 23789.00 | 2024-03-01 | 40 | 7 | 5 | Actual |
| 33729 | 362.00 | 2024-12-02 | 80 | 7 | 3 | Actual |
| 12578 | 39112.00 | 2023-04-02 | 12 | 2 | 4 | Actual |
| 31407 | 43953.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 36968 | 327.57 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 31096 | 36.93 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 23029 | 53878.00 | 2024-01-31 | 56 | 6 | 6 | Actual |
| 24053 | 19.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
| 11061 | 50.00 | 2023-01-31 | 82 | 1 | 8 | Budget |
| 13441 | 420.00 | 2023-04-02 | 97 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2022-12-31 | 39 | 7 | 8 | Actual |
| 5179 | 179.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
| 24561 | 2857.20 | 2024-03-01 | 56 | 6 | 12 | Actual |
| 22522 | 78.42 | 2023-12-31 | 92 | 1 | 12 | Actual |
| 37998 | 375.23 | 2025-03-02 | 74 | 1 | 12 | Actual |
| 35115 | 92.00 | 2024-12-31 | 73 | 2 | 6 | Actual |
| 38805 | 27704.00 | 2025-04-02 | 28 | 7 | 7 | Actual |
| 35277 | 9787.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
| 16422 | 73.10 | 2023-07-03 | 89 | 1 | 12 | Actual |
| 2000 | 70.00 | 2022-06-02 | 71 | 6 | 7 | Budget |
| 19573 | 38087.64 | 2023-10-02 | 35 | 7 | 12 | Actual |
| 33744 | 8691.00 | 2024-12-02 | 61 | 1 | 4 | Actual |
| 7520 | 14934.00 | 2022-11-02 | 28 | 7 | 6 | Actual |
| 6357 | 322.00 | 2022-10-02 | 77 | 6 | 6 | Actual |
| 24169 | 10603.00 | 2024-03-01 | 22 | 7 | 7 | Actual |
| 4641 | 48.00 | 2022-09-02 | 68 | 7 | 3 | Actual |
| 31585 | 777589.00 | 2024-10-01 | 46 | 7 | 4 | Actual |
| 9694 | 901.00 | 2022-12-31 | 62 | 6 | 6 | Actual |
| 33323 | 3090.18 | 2024-11-01 | 53 | 6 | 11 | Actual |
| 2472 | 200.00 | 2022-07-03 | 83 | 1 | 4 | Budget |
| 13536 | 367.00 | 2023-05-02 | 74 | 6 | 3 | Actual |
| 6098 | 60.00 | 2022-10-02 | 71 | 1 | 6 | Budget |
| 16383 | 58732.70 | 2023-07-03 | 21 | 7 | 11 | Actual |
| 16844 | 349.00 | 2023-08-02 | 90 | 1 | 6 | Actual |
| 31420 | 2615.00 | 2024-10-01 | 76 | 6 | 3 | Actual |
| 11237 | 131.00 | 2023-03-02 | 74 | 1 | 3 | Actual |
| 23473 | 27000.00 | 2024-01-31 | 99 | 6 | 11 | Actual |
| 29968 | 528.43 | 2024-08-01 | 80 | 6 | 11 | Actual |
| 37787 | 32060.77 | 2025-03-02 | 100 | 7 | 8 | Actual |
| 31032 | 140.12 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 22931 | 41.00 | 2024-01-31 | 76 | 2 | 6 | Actual |
| 30841 | 1286815.00 | 2024-09-01 | 43 | 7 | 7 | Actual |
| 34921 | 9698.00 | 2024-12-31 | 52 | 6 | 4 | Actual |
| 7014 | 750.00 | 2022-11-02 | 80 | 6 | 4 | Budget |
| 20930 | 236.00 | 2023-12-03 | 81 | 1 | 6 | Actual |
| 21362 | 152.89 | 2023-12-03 | 77 | 2 | 11 | Actual |
| 18428 | 166.72 | 2023-09-02 | 92 | 6 | 11 | Actual |
| 1100 | 210286.82 | 2022-05-02 | 101 | 6 | 8 | Actual |
| 12762 | 650.00 | 2023-04-02 | 80 | 6 | 5 | Budget |
| 7092 | 185.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 10301 | 110.00 | 2023-01-31 | 71 | 1 | 4 | Budget |
| 24680 | -230.00 | 2024-04-01 | 91 | 6 | 3 | Actual |
| 22806 | 190.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
| 24699 | 6381.00 | 2024-04-01 | 23 | 7 | 3 | Actual |
| 17368 | 709.28 | 2023-08-02 | 52 | 6 | 11 | Actual |
| 38662 | 19581.00 | 2025-04-02 | 52 | 6 | 6 | Actual |
| 25914 | 67.00 | 2024-05-01 | 82 | 1 | 5 | Actual |
| 15701 | 485.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
| 36423 | 2331011.00 | 2025-01-31 | 43 | 7 | 6 | Actual |
| 32535 | 488.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 9784 | 250.00 | 2022-12-31 | 68 | 1 | 7 | Actual |
| 39076 | 9169.02 | 2025-04-02 | 53 | 6 | 11 | Actual |
| 579 | 211.00 | 2022-05-02 | 67 | 3 | 6 | Actual |
| 37194 | 10399.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 39224 | 283.74 | 2025-04-02 | 90 | 6 | 12 | Actual |
| 33181 | 8.00 | 2024-11-01 | 96 | 6 | 8 | Actual |
| 8568 | 11240.00 | 2022-12-03 | 53 | 6 | 6 | Actual |
| 17210 | 327105.66 | 2023-08-02 | 15 | 7 | 8 | Actual |
| 10805 | 6160.00 | 2023-01-31 | 57 | 6 | 6 | Actual |
| 17890 | 148.00 | 2023-09-02 | 74 | 2 | 6 | Actual |
| 31343 | 224.00 | 2024-09-01 | 97 | 6 | 13 | Actual |
| 31138 | 28481.08 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 6121 | 85.00 | 2022-10-02 | 85 | 1 | 6 | Actual |
| 14939 | 178.00 | 2023-06-02 | 90 | 5 | 6 | Actual |
| 27506 | 44262.51 | 2024-06-01 | 7 | 7 | 8 | Actual |
| 17686 | 147.00 | 2023-09-02 | 84 | 1 | 4 | Actual |
| 18661 | 47.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
Generated 2025-06-01 12:42:11.764 UTC