[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1325 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17539 | 796.52 | 2023-08-02 | 34 | 7 | 12 | Actual |
| 21280 | 49.57 | 2023-12-03 | 82 | 6 | 8 | Actual |
| 312 | 3849.00 | 2022-05-02 | 23 | 7 | 4 | Actual |
| 28851 | 212.47 | 2024-07-02 | 92 | 6 | 11 | Actual |
| 10575 | 34.00 | 2023-01-31 | 69 | 1 | 6 | Actual |
| 11816 | 137.00 | 2023-03-02 | 83 | 3 | 6 | Actual |
| 37305 | 240.00 | 2025-03-02 | 85 | 1 | 5 | Actual |
| 19353 | 48.63 | 2023-10-02 | 67 | 4 | 11 | Actual |
| 18630 | 30739.00 | 2023-10-02 | 24 | 7 | 3 | Actual |
| 10793 | 94.00 | 2023-01-31 | 89 | 5 | 6 | Actual |
| 2691 | 56410.00 | 2022-07-03 | 15 | 7 | 5 | Actual |
| 11983 | 47500.00 | 2023-03-02 | 99 | 6 | 6 | Actual |
| 1921 | 94386.00 | 2022-06-02 | 39 | 7 | 6 | Actual |
| 35007 | 322.00 | 2024-12-31 | 89 | 1 | 5 | Actual |
| 35271 | 155812.00 | 2024-12-31 | 39 | 7 | 6 | Actual |
| 29714 | 38829.00 | 2024-08-01 | 40 | 7 | 7 | Actual |
| 13475 | 16875.00 | 2023-05-01 | 93 | 7 | 3 | Actual |
| 32213 | 105.02 | 2024-10-01 | 81 | 5 | 11 | Actual |
| 33318 | -92.86 | 2024-11-01 | 91 | 4 | 11 | Actual |
| 36283 | 832857.00 | 2025-01-31 | 11 | 3 | 6 | Actual |
| 32638 | 1710.00 | 2024-11-01 | 87 | 1 | 4 | Actual |
| 29193 | 130103.00 | 2024-08-01 | 15 | 7 | 3 | Actual |
| 23775 | 63000.00 | 2024-03-01 | 99 | 6 | 4 | Actual |
| 7938 | 161.00 | 2022-12-03 | 73 | 6 | 3 | Actual |
| 20213 | 602.61 | 2023-11-02 | 74 | 2 | 8 | Actual |
| 36650 | 435.87 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 34010 | 2028.00 | 2024-12-02 | 61 | 4 | 6 | Actual |
| 17827 | 21815.00 | 2023-09-02 | 7 | 7 | 5 | Actual |
| 28303 | 546.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 5025 | 76.00 | 2022-09-02 | 73 | 2 | 6 | Actual |
| 32191 | 375.23 | 2024-10-01 | 87 | 4 | 11 | Actual |
| 8027 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 19245 | 13513.45 | 2023-10-02 | 18 | 7 | 8 | Actual |
| 35197 | 110.00 | 2024-12-31 | 76 | 5 | 6 | Actual |
| 1005 | 26.84 | 2022-05-02 | 69 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-02 | 76 | 6 | 8 | Budget |
| 12637 | 313.00 | 2023-04-02 | 92 | 6 | 4 | Actual |
| 25853 | 532.00 | 2024-05-01 | 81 | 6 | 4 | Actual |
| 3673 | 6064.00 | 2022-08-02 | 8 | 7 | 4 | Actual |
| 17744 | 5054.00 | 2023-09-02 | 23 | 7 | 4 | Actual |
| 15273 | 10.33 | 2023-06-02 | 94 | 2 | 11 | Actual |
| 12443 | 61.00 | 2023-04-02 | 85 | 6 | 3 | Actual |
| 21986 | 330.00 | 2023-12-31 | 81 | 3 | 6 | Actual |
| 18810 | 3137.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
| 24158 | 1565748.00 | 2024-03-01 | 4 | 7 | 7 | Actual |
| 13120 | 68586.00 | 2023-04-02 | 13 | 7 | 6 | Actual |
| 18369 | 3.00 | 2023-09-02 | 96 | 4 | 11 | Actual |
| 11205 | 64317.43 | 2023-01-31 | 31 | 7 | 8 | Actual |
| 9925 | 75.32 | 2022-12-31 | 69 | 1 | 8 | Actual |
| 13590 | 116.00 | 2023-05-02 | 67 | 7 | 3 | Actual |
| 2933 | 200.00 | 2022-07-03 | 81 | 5 | 6 | Budget |
| 15777 | 159090.00 | 2023-07-03 | 29 | 7 | 5 | Actual |
| 28020 | 73.00 | 2024-07-02 | 82 | 6 | 3 | Actual |
| 36568 | 187.45 | 2025-01-31 | 89 | 2 | 8 | Actual |
| 7640 | 8.00 | 2022-11-02 | 96 | 6 | 7 | Actual |
| 31448 | 24202.00 | 2024-10-01 | 20 | 7 | 3 | Actual |
| 19569 | 23189.49 | 2023-10-02 | 31 | 7 | 12 | Actual |
| 24762 | 878.00 | 2024-04-01 | 87 | 1 | 4 | Actual |
| 18608 | 170.00 | 2023-10-02 | 89 | 6 | 3 | Actual |
| 20896 | 10915.00 | 2023-12-03 | 20 | 7 | 5 | Actual |
| 23014 | 291.00 | 2024-01-31 | 80 | 5 | 6 | Actual |
| 24156 | 71000.00 | 2024-03-01 | 99 | 6 | 7 | Actual |
| 20903 | 54934.00 | 2023-12-03 | 31 | 7 | 5 | Actual |
| 3898 | 23.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
| 2892 | 91.00 | 2022-07-03 | 84 | 4 | 6 | Actual |
| 7341 | 585.00 | 2022-11-02 | 87 | 3 | 6 | Actual |
| 14911 | 227.00 | 2023-06-02 | 87 | 4 | 6 | Actual |
| 22574 | 6022.15 | 2023-12-31 | 28 | 7 | 12 | Actual |
| 31946 | 122023.00 | 2024-10-01 | 14 | 7 | 7 | Actual |
| 7311 | 242.00 | 2022-11-02 | 66 | 3 | 6 | Actual |
| 15584 | 31.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 30930 | 563.21 | 2024-09-01 | 92 | 6 | 8 | Actual |
| 16906 | 197.00 | 2023-08-02 | 65 | 4 | 6 | Actual |
| 22912 | 71.00 | 2024-01-31 | 85 | 1 | 6 | Actual |
| 16515 | 6081.72 | 2023-07-03 | 100 | 7 | 12 | Actual |
| 18129 | 175194.00 | 2023-09-02 | 29 | 7 | 7 | Actual |
| 27291 | 370972.00 | 2024-06-01 | 4 | 7 | 6 | Actual |
| 27276 | 456.00 | 2024-06-01 | 80 | 6 | 6 | Actual |
| 23184 | 8033.05 | 2024-01-31 | 61 | 1 | 8 | Actual |
| 30754 | 915.00 | 2024-09-01 | 65 | 1 | 7 | Actual |
| 13477 | 4833.00 | 2023-05-01 | 92 | 7 | 4 | Actual |
| 29262 | 1620.00 | 2024-08-01 | 87 | 1 | 4 | Actual |
| 38045 | 1927.39 | 2025-03-02 | 54 | 6 | 12 | Actual |
| 24651 | 15065.00 | 2024-04-01 | 53 | 6 | 3 | Actual |
| 21793 | 204.00 | 2023-12-31 | 97 | 6 | 4 | Actual |
| 14649 | 577.00 | 2023-06-02 | 92 | 1 | 4 | Actual |
| 37122 | 1287.00 | 2025-03-02 | 80 | 6 | 3 | Actual |
| 19600 | 267.00 | 2023-11-02 | 85 | 1 | 3 | Actual |
| 4083 | 21424.00 | 2022-08-02 | 60 | 6 | 6 | Actual |
| 13048 | 210.00 | 2023-04-02 | 92 | 5 | 6 | Actual |
| 6919 | 100.00 | 2022-11-02 | 87 | 7 | 3 | Budget |
| 31178 | 211.40 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 39397 | -3569.90 | 2025-05-01 | 85 | 7 | 11 | Actual |
| 22184 | 154184.00 | 2023-12-31 | 15 | 7 | 7 | Actual |
| 14427 | 8.21 | 2023-05-02 | 73 | 2 | 12 | Actual |
| 966 | 1123.83 | 2022-05-02 | 77 | 1 | 8 | Actual |
| 21096 | 189072.00 | 2023-12-03 | 29 | 7 | 6 | Actual |
| 33136 | 620.79 | 2024-11-01 | 81 | 2 | 8 | Actual |
| 6269 | 235.00 | 2022-10-02 | 90 | 4 | 6 | Actual |
| 29115 | 56956.70 | 2024-07-02 | 37 | 7 | 13 | Actual |
| 32611 | 139.00 | 2024-11-01 | 89 | 7 | 3 | Actual |
| 5705 | 375.00 | 2022-10-02 | 80 | 6 | 3 | Actual |
| 3372 | 1747.00 | 2022-08-02 | 61 | 1 | 3 | Actual |
| 25134 | 382.00 | 2024-04-01 | 74 | 1 | 7 | Actual |
| 31998 | 4855.72 | 2024-10-01 | 61 | 2 | 8 | Actual |
| 25157 | 55434.00 | 2024-04-01 | 60 | 6 | 7 | Actual |
| 34586 | 35.87 | 2024-12-02 | 89 | 2 | 12 | Actual |
| 14952 | 198.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
| 5516 | 132.90 | 2022-09-02 | 89 | 2 | 8 | Actual |
| 36056 | 1863.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
| 22595 | 98.00 | 2024-01-31 | 69 | 1 | 3 | Actual |
| 2605 | 550.00 | 2022-07-03 | 81 | 1 | 5 | Budget |
| 11427 | 1049.00 | 2023-03-02 | 77 | 1 | 4 | Actual |
| 38403 | 36884.00 | 2025-04-02 | 94 | 6 | 4 | Actual |
| 30989 | 198.64 | 2024-09-01 | 94 | 1 | 11 | Actual |
| 6000 | 28800.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 28697 | 206.08 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 18615 | 45000.00 | 2023-10-02 | 99 | 6 | 3 | Actual |
| 1807 | 100.00 | 2022-06-02 | 76 | 5 | 6 | Budget |
| 32252 | 106.08 | 2024-10-01 | 89 | 6 | 11 | Actual |
| 7622 | 865.00 | 2022-11-02 | 80 | 6 | 7 | Actual |
| 27196 | 120.00 | 2024-06-01 | 85 | 3 | 6 | Actual |
| 34318 | 105175.77 | 2024-12-02 | 21 | 7 | 8 | Actual |
| 27147 | 13.00 | 2024-06-01 | 96 | 1 | 6 | Actual |
| 10241 | 466.00 | 2023-01-31 | 62 | 7 | 3 | Actual |
| 27698 | -170.51 | 2024-06-01 | 91 | 6 | 11 | Actual |
| 19937 | 4.00 | 2023-11-02 | 96 | 2 | 6 | Actual |
| 4567 | 104.00 | 2022-09-02 | 72 | 6 | 3 | Actual |
| 33852 | 72.00 | 2024-12-02 | 82 | 1 | 5 | Actual |
| 5688 | 67.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 26581 | 85416.18 | 2024-05-01 | 4 | 7 | 11 | Actual |
| 30213 | 201.26 | 2024-08-01 | 90 | 6 | 13 | Actual |
| 1297 | 61.00 | 2022-06-02 | 81 | 7 | 3 | Actual |
| 6359 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 35060 | 15113.00 | 2024-12-31 | 20 | 7 | 5 | Actual |
| 31707 | 6517.00 | 2024-10-01 | 60 | 2 | 6 | Actual |
| 6587 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
| 22162 | 1029.00 | 2023-12-31 | 80 | 6 | 7 | Actual |
| 6931 | 4276.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
| 9044 | 850.00 | 2022-12-31 | 62 | 6 | 3 | Budget |
| 15772 | 43841.00 | 2023-07-03 | 21 | 7 | 5 | Actual |
| 17115 | 682.91 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 4699 | 588.00 | 2022-09-02 | 76 | 1 | 4 | Actual |
| 14569 | 602808.00 | 2023-06-02 | 101 | 6 | 3 | Actual |
| 10157 | 1600.00 | 2023-01-31 | 61 | 6 | 3 | Budget |
| 24012 | 16.00 | 2024-03-01 | 69 | 5 | 6 | Actual |
| 8683 | 831.00 | 2022-12-03 | 80 | 1 | 7 | Actual |
| 32724 | 330.00 | 2024-11-01 | 78 | 1 | 5 | Actual |
| 4905 | 200.00 | 2022-09-02 | 78 | 6 | 5 | Budget |
| 38145 | 741.62 | 2025-03-02 | 74 | 2 | 13 | Actual |
| 14254 | 8.21 | 2023-05-02 | 71 | 2 | 11 | Actual |
| 14983 | 63326.00 | 2023-06-02 | 13 | 7 | 6 | Actual |
| 18850 | 86241.00 | 2023-10-02 | 37 | 7 | 5 | Actual |
| 27868 | 22.30 | 2024-06-01 | 82 | 1 | 13 | Actual |
| 2145 | 20.00 | 2022-06-02 | 82 | 2 | 8 | Budget |
| 13224 | 300.00 | 2023-04-02 | 73 | 6 | 7 | Budget |
| 26616 | 12.46 | 2024-05-01 | 68 | 1 | 12 | Actual |
| 18363 | 144.38 | 2023-09-02 | 87 | 4 | 11 | Actual |
| 14886 | 223.00 | 2023-06-02 | 89 | 3 | 6 | Actual |
| 22371 | 30.55 | 2023-12-31 | 84 | 2 | 11 | Actual |
| 5213 | 196.00 | 2022-09-02 | 65 | 6 | 6 | Actual |
| 26655 | 228.42 | 2024-05-01 | 76 | 6 | 12 | Actual |
| 6459 | 210360.00 | 2022-10-02 | 12 | 2 | 7 | Actual |
| 37396 | 116.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 24838 | 307.00 | 2024-04-01 | 66 | 1 | 5 | Actual |
| 16196 | 33478.98 | 2023-07-03 | 40 | 7 | 8 | Actual |
| 1306 | 90.00 | 2022-06-02 | 87 | 7 | 3 | Actual |
| 17711 | 281.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
| 37767 | 18710.52 | 2025-03-02 | 18 | 7 | 8 | Actual |
| 36867 | 410.34 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 36145 | 649.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 16602 | 130327.00 | 2023-08-02 | 37 | 7 | 3 | Actual |
| 1974 | 11730.00 | 2022-06-02 | 52 | 6 | 7 | Actual |
| 24869 | 2899.00 | 2024-04-01 | 62 | 6 | 5 | Actual |
| 24527 | 66.72 | 2024-03-01 | 89 | 1 | 12 | Actual |
| 20061 | 12485.00 | 2023-11-02 | 18 | 7 | 6 | Actual |
| 12638 | 2087.00 | 2023-04-02 | 94 | 6 | 4 | Actual |
| 16564 | 258.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 16980 | 88.00 | 2023-08-02 | 84 | 6 | 6 | Actual |
| 18472 | 32.67 | 2023-09-02 | 74 | 1 | 12 | Actual |
| 35455 | 431.39 | 2024-12-31 | 92 | 6 | 8 | Actual |
| 21673 | 10.00 | 2023-12-31 | 96 | 6 | 3 | Actual |
| 38975 | 34.80 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 19765 | 423825.00 | 2023-11-02 | 6 | 7 | 4 | Actual |
| 1283 | 30.00 | 2022-06-02 | 71 | 7 | 3 | Budget |
| 11593 | 24000.00 | 2023-03-02 | 52 | 6 | 5 | Budget |
| 37781 | 177233.17 | 2025-03-02 | 37 | 7 | 8 | Actual |
| 25478 | 1802.92 | 2024-04-01 | 61 | 6 | 11 | Actual |
| 14060 | 428.00 | 2023-05-02 | 92 | 6 | 7 | Actual |
| 8302 | 8764.00 | 2022-12-03 | 8 | 7 | 5 | Actual |
| 3650 | 50.00 | 2022-08-02 | 82 | 6 | 4 | Budget |
| 31923 | 1080.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
Generated 2025-06-01 14:59:58.597 UTC