[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1576 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15852 | 19.00 | 2023-07-03 | 69 | 3 | 6 | Actual |
| 13448 | 16762.00 | 2023-04-02 | 8 | 7 | 8 | Actual |
| 30968 | 326.30 | 2024-09-01 | 66 | 1 | 11 | Actual |
| 13653 | 49.00 | 2023-05-02 | 69 | 6 | 4 | Actual |
| 21819 | 53285.00 | 2023-12-31 | 39 | 7 | 4 | Actual |
| 3885 | 850.00 | 2022-08-02 | 61 | 2 | 6 | Budget |
| 34694 | 455.65 | 2024-12-02 | 74 | 2 | 13 | Actual |
| 4256 | 380.00 | 2022-08-02 | 81 | 6 | 7 | Budget |
| 28468 | 4005897.00 | 2024-07-02 | 43 | 7 | 6 | Actual |
| 14614 | 44.00 | 2023-06-02 | 83 | 7 | 3 | Actual |
| 38080 | 412788.24 | 2025-03-02 | 4 | 7 | 12 | Actual |
| 1559 | -137.00 | 2022-06-02 | 91 | 6 | 5 | Actual |
| 16485 | 34.00 | 2023-07-03 | 97 | 6 | 12 | Actual |
| 12354 | 200.00 | 2023-04-02 | 67 | 1 | 3 | Budget |
| 28202 | 248.00 | 2024-07-02 | 89 | 1 | 5 | Actual |
| 15564 | 257718.00 | 2023-07-03 | 29 | 7 | 3 | Actual |
| 25131 | 74.00 | 2024-04-01 | 69 | 1 | 7 | Actual |
| 25894 | -190270.00 | 2024-05-01 | 43 | 7 | 4 | Actual |
| 29009 | 345.12 | 2024-07-02 | 66 | 1 | 13 | Actual |
| 2548 | 127791.00 | 2022-07-03 | 4 | 7 | 4 | Actual |
| 3569 | 231.00 | 2022-08-02 | 68 | 1 | 4 | Actual |
| 5875 | 37.00 | 2022-10-02 | 69 | 6 | 4 | Actual |
| 12235 | 30.00 | 2023-03-02 | 82 | 2 | 8 | Budget |
| 14508 | 5515.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 32993 | 99999.00 | 2024-11-01 | 35 | 7 | 6 | Actual |
| 12278 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
| 20617 | 120.00 | 2023-12-03 | 69 | 1 | 3 | Actual |
| 1404 | 421.00 | 2022-06-02 | 81 | 6 | 4 | Actual |
| 15923 | 16784.00 | 2023-07-03 | 52 | 6 | 6 | Actual |
| 11618 | 38.00 | 2023-03-02 | 69 | 6 | 5 | Actual |
| 1909 | 8321.00 | 2022-06-02 | 22 | 7 | 6 | Actual |
| 28198 | 264.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
| 8709 | 0.00 | 2022-12-03 | 54 | 6 | 7 | Budget |
| 28599 | 78.36 | 2024-07-02 | 69 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-05-02 | 77 | 1 | 8 | Budget |
| 33802 | 408.00 | 2024-12-02 | 92 | 6 | 4 | Actual |
| 32576 | 48386.00 | 2024-11-01 | 24 | 7 | 3 | Actual |
| 39232 | 217793.12 | 2025-04-02 | 4 | 7 | 12 | Actual |
| 23435 | -27.96 | 2024-01-31 | 91 | 5 | 11 | Actual |
| 16425 | 148.63 | 2023-07-03 | 92 | 1 | 12 | Actual |
| 14252 | 16.72 | 2023-05-02 | 68 | 2 | 11 | Actual |
| 30815 | 803810.00 | 2024-09-01 | 101 | 6 | 7 | Actual |
| 11321 | 307.00 | 2023-03-02 | 92 | 6 | 3 | Actual |
| 24482 | 31261.98 | 2024-03-01 | 13 | 7 | 11 | Actual |
| 26578 | 457.00 | 2024-05-01 | 97 | 6 | 11 | Actual |
| 26905 | 297558.00 | 2024-06-01 | 37 | 7 | 3 | Actual |
| 33847 | 573.00 | 2024-12-02 | 76 | 1 | 5 | Actual |
| 37778 | 36327.52 | 2025-03-02 | 33 | 7 | 8 | Actual |
| 20489 | 8767.94 | 2023-11-02 | 38 | 7 | 11 | Actual |
| 1611 | 60.00 | 2022-06-02 | 71 | 1 | 6 | Budget |
| 23939 | 85.00 | 2024-03-01 | 80 | 2 | 6 | Actual |
| 5420 | 115058.00 | 2022-09-02 | 37 | 7 | 7 | Actual |
| 37365 | 22806.00 | 2025-03-02 | 28 | 7 | 5 | Actual |
| 15180 | 141.99 | 2023-06-02 | 84 | 6 | 8 | Actual |
| 26660 | 5.01 | 2024-05-01 | 82 | 6 | 12 | Actual |
| 10295 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
| 1204 | 200.00 | 2022-06-02 | 72 | 6 | 3 | Budget |
| 7999 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 22281 | 701.09 | 2023-12-31 | 80 | 6 | 8 | Actual |
| 11632 | 200.00 | 2023-03-02 | 78 | 6 | 5 | Budget |
| 19186 | 826.85 | 2023-10-02 | 77 | 2 | 8 | Actual |
| 24119 | 378.00 | 2024-03-01 | 94 | 1 | 7 | Actual |
| 32761 | 790.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 32490 | 47430.21 | 2024-10-01 | 35 | 7 | 13 | Actual |
| 12686 | 48.00 | 2023-04-02 | 69 | 1 | 5 | Actual |
| 38 | 100.00 | 2022-05-02 | 85 | 1 | 3 | Budget |
| 25164 | 207.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
| 16768 | 240.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 11371 | 30.00 | 2023-03-02 | 71 | 7 | 3 | Budget |
| 8477 | 332.00 | 2022-12-03 | 65 | 4 | 6 | Actual |
| 23645 | 151.00 | 2024-03-01 | 84 | 6 | 3 | Actual |
| 1895 | 9000.00 | 2022-06-02 | 99 | 6 | 6 | Actual |
| 4896 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 28396 | 198.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
| 22885 | 83697.00 | 2024-01-31 | 35 | 7 | 5 | Actual |
| 29725 | 143.51 | 2024-08-01 | 69 | 1 | 8 | Actual |
| 26009 | 18.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
| 20412 | 50.76 | 2023-11-02 | 73 | 5 | 11 | Actual |
| 18688 | 63.00 | 2023-10-02 | 82 | 1 | 4 | Actual |
| 29039 | 88.97 | 2024-07-02 | 69 | 2 | 13 | Actual |
| 19666 | 90149.00 | 2023-11-02 | 37 | 7 | 3 | Actual |
| 31187 | 36.93 | 2024-09-01 | 89 | 2 | 12 | Actual |
| 18199 | 255746.76 | 2023-09-02 | 56 | 6 | 8 | Actual |
| 14291 | 45.44 | 2023-05-02 | 84 | 3 | 11 | Actual |
| 19482 | 1.82 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 36825 | 70813.78 | 2025-01-31 | 29 | 7 | 11 | Actual |
| 1351 | 200.00 | 2022-06-02 | 84 | 1 | 4 | Budget |
| 35343 | 26885.00 | 2024-12-31 | 7 | 7 | 7 | Actual |
| 3854 | 144.00 | 2022-08-02 | 74 | 1 | 6 | Actual |
| 34085 | 78.00 | 2024-12-02 | 84 | 6 | 6 | Actual |
| 23328 | 52.89 | 2024-01-31 | 94 | 1 | 11 | Actual |
| 38987 | 299.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 3768 | 42.00 | 2022-08-02 | 69 | 6 | 5 | Actual |
| 15504 | 1440.00 | 2023-07-03 | 87 | 1 | 3 | Actual |
| 36627 | 101128.72 | 2025-01-31 | 31 | 7 | 8 | Actual |
| 21584 | 4798.72 | 2023-12-03 | 101 | 6 | 12 | Actual |
| 36623 | 6561.81 | 2025-01-31 | 23 | 7 | 8 | Actual |
| 31452 | 43905.00 | 2024-10-01 | 24 | 7 | 3 | Actual |
| 16542 | 15.00 | 2023-08-02 | 96 | 1 | 3 | Actual |
| 26535 | 9.27 | 2024-05-01 | 84 | 5 | 11 | Actual |
| 3461 | 200.00 | 2022-08-02 | 81 | 6 | 3 | Budget |
| 11490 | 200.00 | 2023-03-02 | 78 | 6 | 4 | Budget |
| 32072 | 15890.77 | 2024-10-01 | 22 | 7 | 8 | Actual |
| 12474 | 28504.00 | 2023-04-02 | 33 | 7 | 3 | Actual |
| 11777 | 192.00 | 2023-03-02 | 92 | 2 | 6 | Actual |
| 22972 | 408.00 | 2024-01-31 | 92 | 3 | 6 | Actual |
| 521 | 550.00 | 2022-05-02 | 61 | 2 | 6 | Budget |
| 27823 | 345956.14 | 2024-06-01 | 101 | 6 | 12 | Actual |
| 33126 | 276.84 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 14461 | 57.14 | 2023-05-02 | 77 | 6 | 12 | Actual |
| 15384 | 6926.42 | 2023-06-02 | 33 | 7 | 11 | Actual |
| 18202 | 6136.04 | 2023-09-02 | 61 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 35881 | 204.76 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 23652 | 12543.00 | 2024-03-01 | 94 | 6 | 3 | Actual |
| 37235 | 156.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
| 10408 | 3888.00 | 2023-01-31 | 23 | 7 | 4 | Actual |
| 11797 | 76.00 | 2023-03-02 | 71 | 3 | 6 | Actual |
| 4349 | 369.27 | 2022-08-02 | 92 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-03 | 6 | 7 | 8 | Actual |
| 28054 | 333504.00 | 2024-07-02 | 35 | 7 | 3 | Actual |
| 28374 | 71.00 | 2024-07-02 | 85 | 4 | 6 | Actual |
| 12894 | 42.00 | 2023-04-02 | 83 | 2 | 6 | Actual |
| 20275 | 12837.68 | 2023-11-02 | 20 | 7 | 8 | Actual |
| 19914 | 700.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
| 9462 | 274.00 | 2022-12-31 | 73 | 1 | 6 | Actual |
| 27770 | 37.99 | 2024-06-01 | 73 | 2 | 12 | Actual |
| 33258 | 69.91 | 2024-11-01 | 83 | 2 | 11 | Actual |
| 3220 | 100.00 | 2022-07-03 | 85 | 1 | 8 | Budget |
| 2586 | 200.00 | 2022-07-03 | 67 | 1 | 5 | Budget |
| 21349 | 60425.29 | 2023-12-03 | 12 | 2 | 11 | Actual |
| 8794 | 713405.00 | 2022-12-03 | 43 | 7 | 7 | Actual |
| 4185 | 237.00 | 2022-08-02 | 74 | 1 | 7 | Actual |
| 31285 | 31635.17 | 2024-09-01 | 60 | 2 | 13 | Actual |
| 33063 | 71000.00 | 2024-11-01 | 99 | 6 | 7 | Actual |
| 10375 | 480.00 | 2023-01-31 | 81 | 6 | 4 | Budget |
| 27811 | 211.40 | 2024-06-01 | 83 | 6 | 12 | Actual |
| 5710 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 2503 | 380.00 | 2022-07-03 | 66 | 6 | 4 | Budget |
| 26178 | 163004.00 | 2024-05-01 | 31 | 7 | 6 | Actual |
| 36540 | 484.42 | 2025-01-31 | 89 | 1 | 8 | Actual |
| 3133 | 414.00 | 2022-07-03 | 81 | 6 | 7 | Actual |
| 4413 | 950.00 | 2022-08-02 | 62 | 6 | 8 | Budget |
| 33250 | 173.10 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 13348 | 55.63 | 2023-04-02 | 71 | 2 | 8 | Actual |
| 8727 | 217.00 | 2022-12-03 | 67 | 6 | 7 | Actual |
| 24100 | 216.00 | 2024-03-01 | 68 | 1 | 7 | Actual |
| 8999 | 60.00 | 2022-12-31 | 71 | 1 | 3 | Budget |
| 32501 | 1402.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 28078 | 91.00 | 2024-07-02 | 83 | 7 | 3 | Actual |
| 13129 | 16900.00 | 2023-04-02 | 24 | 7 | 6 | Actual |
| 20853 | 153.00 | 2023-12-03 | 54 | 6 | 5 | Actual |
| 18786 | 216.00 | 2023-10-02 | 90 | 1 | 5 | Actual |
| 360 | 499.00 | 2022-05-02 | 81 | 1 | 5 | Actual |
| 37018 | 625.82 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 4124 | 110.00 | 2022-08-02 | 85 | 6 | 6 | Actual |
| 27987 | 350.00 | 2024-07-02 | 84 | 1 | 3 | Actual |
| 4385 | 30.00 | 2022-08-02 | 82 | 2 | 8 | Budget |
| 25303 | 331.39 | 2024-04-01 | 92 | 6 | 8 | Actual |
| 1922 | 23128.00 | 2022-06-02 | 40 | 7 | 6 | Actual |
| 33741 | 5.00 | 2024-12-02 | 96 | 7 | 3 | Actual |
| 11111 | 143.51 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 26188 | 2692190.00 | 2024-05-01 | 43 | 7 | 6 | Actual |
| 31815 | 36.00 | 2024-10-01 | 54 | 6 | 6 | Actual |
| 34274 | 193906.21 | 2024-12-02 | 56 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-02 | 77 | 1 | 8 | Actual |
| 13995 | 28910.00 | 2023-05-02 | 40 | 7 | 6 | Actual |
| 3727 | 480.00 | 2022-08-02 | 81 | 1 | 5 | Budget |
| 5613 | 555264.65 | 2022-09-02 | 46 | 7 | 8 | Actual |
| 17324 | 149.70 | 2023-08-02 | 74 | 4 | 11 | Actual |
| 38099 | 23209.70 | 2025-03-02 | 34 | 7 | 12 | Actual |
| 4590 | 280.00 | 2022-09-02 | 87 | 6 | 3 | Budget |
| 9087 | 294.00 | 2022-12-31 | 92 | 6 | 3 | Actual |
| 10089 | 18769.61 | 2022-12-31 | 33 | 7 | 8 | Actual |
| 20221 | 146.54 | 2023-11-02 | 84 | 2 | 8 | Actual |
| 36315 | 165.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 26143 | 106.00 | 2024-05-01 | 74 | 6 | 6 | Actual |
| 21585 | 3459.33 | 2023-12-03 | 4 | 7 | 12 | Actual |
| 6965 | 176.00 | 2022-11-02 | 85 | 1 | 4 | Actual |
| 10501 | 270.00 | 2023-01-31 | 74 | 6 | 5 | Actual |
| 29690 | 933491.00 | 2024-08-01 | 4 | 7 | 7 | Actual |
| 23185 | 4819.35 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 1498 | 432.00 | 2022-06-02 | 92 | 1 | 5 | Actual |
| 4448 | 131.39 | 2022-08-02 | 84 | 6 | 8 | Actual |
| 23410 | 43.31 | 2024-01-31 | 94 | 4 | 11 | Actual |
| 979 | 200.00 | 2022-05-02 | 84 | 1 | 8 | Budget |
| 33370 | 4508.29 | 2024-11-01 | 22 | 7 | 11 | Actual |
| 3819 | 2945.00 | 2022-08-02 | 23 | 7 | 5 | Actual |
| 22941 | 44.00 | 2024-01-31 | 89 | 2 | 6 | Actual |
| 21131 | 240.00 | 2023-12-03 | 90 | 1 | 7 | Actual |
| 11637 | 50.00 | 2023-03-02 | 82 | 6 | 5 | Budget |
| 35447 | 73.81 | 2024-12-31 | 82 | 6 | 8 | Actual |
Generated 2025-06-01 12:39:40.719 UTC