[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1619 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10360 | 141.00 | 2023-01-30 | 72 | 6 | 4 | Actual |
| 3639 | 195.00 | 2022-08-01 | 74 | 6 | 4 | Actual |
| 36242 | 155.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 19887 | 1336.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 3236 | 1000.00 | 2022-07-02 | 62 | 2 | 8 | Budget |
| 36326 | 26.00 | 2025-01-30 | 82 | 4 | 6 | Actual |
| 11914 | 36.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
| 35788 | 16743.62 | 2024-12-30 | 19 | 7 | 12 | Actual |
| 6899 | 90.00 | 2022-11-01 | 74 | 7 | 3 | Budget |
| 15703 | 182.00 | 2023-07-02 | 68 | 1 | 5 | Actual |
| 9382 | 480.00 | 2022-12-30 | 72 | 6 | 5 | Budget |
| 31265 | 20.55 | 2024-08-31 | 69 | 1 | 13 | Actual |
| 18238 | 138432.45 | 2023-09-01 | 14 | 7 | 8 | Actual |
| 29018 | 160.90 | 2024-07-01 | 78 | 1 | 13 | Actual |
| 29696 | 225673.00 | 2024-07-31 | 15 | 7 | 7 | Actual |
| 30626 | 120.00 | 2024-08-31 | 83 | 3 | 6 | Actual |
| 18689 | 220.00 | 2023-10-01 | 83 | 1 | 4 | Actual |
| 3968 | 100.00 | 2022-08-01 | 84 | 3 | 6 | Budget |
| 14216 | 440742.08 | 2023-05-01 | 46 | 7 | 8 | Actual |
| 5241 | 30.00 | 2022-09-01 | 82 | 6 | 6 | Budget |
| 11996 | 95640.00 | 2023-03-01 | 21 | 7 | 6 | Actual |
| 16391 | 7221.11 | 2023-07-02 | 33 | 7 | 11 | Actual |
| 21179 | 103559.00 | 2023-12-02 | 14 | 7 | 7 | Actual |
| 14163 | 198.05 | 2023-05-01 | 68 | 6 | 8 | Actual |
| 9001 | 300.00 | 2022-12-30 | 73 | 1 | 3 | Budget |
| 23684 | 11242.00 | 2024-02-29 | 60 | 7 | 3 | Actual |
| 26698 | 405246.24 | 2024-04-30 | 43 | 7 | 12 | Actual |
| 39156 | 36.93 | 2025-04-01 | 82 | 1 | 12 | Actual |
| 26299 | 1832.93 | 2024-04-30 | 77 | 1 | 8 | Actual |
| 39320 | 2583.76 | 2025-04-01 | 62 | 6 | 13 | Actual |
| 7942 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
| 24933 | 79.00 | 2024-03-31 | 68 | 1 | 6 | Actual |
| 15042 | 3976.00 | 2023-06-01 | 62 | 6 | 7 | Actual |
| 32561 | 52000.00 | 2024-10-31 | 99 | 6 | 3 | Actual |
| 34286 | 1169.28 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 12916 | 338.00 | 2023-04-01 | 65 | 3 | 6 | Actual |
| 38486 | 806.00 | 2025-04-01 | 81 | 6 | 5 | Actual |
| 32381 | 24696.45 | 2024-09-30 | 60 | 1 | 13 | Actual |
| 12166 | 200.00 | 2023-03-01 | 67 | 1 | 8 | Budget |
| 10986 | 153.00 | 2023-01-30 | 84 | 6 | 7 | Actual |
| 8235 | 16100.00 | 2022-12-02 | 52 | 6 | 5 | Budget |
| 31176 | 465.66 | 2024-08-31 | 74 | 2 | 12 | Actual |
| 33771 | 10064.00 | 2024-12-01 | 52 | 6 | 4 | Actual |
| 22769 | 9.00 | 2024-01-30 | 96 | 6 | 4 | Actual |
| 19912 | 9745.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 36334 | 396.00 | 2025-01-30 | 92 | 4 | 6 | Actual |
| 35786 | 60296.56 | 2024-12-30 | 15 | 7 | 12 | Actual |
| 34012 | 281.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
| 25791 | 19.00 | 2024-04-30 | 82 | 7 | 3 | Actual |
| 7043 | 45778.00 | 2022-11-01 | 14 | 7 | 4 | Actual |
| 4567 | 104.00 | 2022-09-01 | 72 | 6 | 3 | Actual |
| 6193 | 130.00 | 2022-10-01 | 68 | 3 | 6 | Actual |
| 6973 | 11.00 | 2022-11-01 | 96 | 1 | 4 | Actual |
| 13639 | 13.00 | 2023-05-01 | 96 | 1 | 4 | Actual |
| 23747 | 2225.00 | 2024-02-29 | 62 | 6 | 4 | Actual |
| 3768 | 42.00 | 2022-08-01 | 69 | 6 | 5 | Actual |
| 31123 | 9437.11 | 2024-08-31 | 24 | 7 | 11 | Actual |
| 23429 | 14.59 | 2024-01-30 | 83 | 5 | 11 | Actual |
| 10939 | 3428.00 | 2023-01-30 | 52 | 6 | 7 | Actual |
| 37316 | 6729.00 | 2025-03-01 | 54 | 6 | 5 | Actual |
| 1179 | 6525.00 | 2022-06-01 | 52 | 6 | 3 | Actual |
| 29515 | 77.00 | 2024-07-31 | 68 | 4 | 6 | Actual |
| 20714 | 190.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 5555 | 213.21 | 2022-09-01 | 74 | 6 | 8 | Actual |
| 36033 | 69.00 | 2025-01-30 | 83 | 7 | 3 | Actual |
| 23992 | 90.00 | 2024-02-29 | 78 | 4 | 6 | Actual |
| 16916 | 83.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 4652 | 184.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
| 13562 | 91852.00 | 2023-05-01 | 15 | 7 | 3 | Actual |
| 27285 | -256.00 | 2024-05-31 | 91 | 6 | 6 | Actual |
| 39036 | 350.77 | 2025-04-01 | 81 | 4 | 11 | Actual |
| 25018 | 108.00 | 2024-03-31 | 74 | 4 | 6 | Actual |
| 11674 | 20015.00 | 2023-03-01 | 32 | 7 | 5 | Actual |
| 32151 | 19.91 | 2024-09-30 | 69 | 3 | 11 | Actual |
| 16657 | 333.00 | 2023-08-01 | 89 | 1 | 4 | Actual |
| 37777 | 46788.32 | 2025-03-01 | 32 | 7 | 8 | Actual |
| 21249 | 157.14 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 18008 | 24.00 | 2023-09-01 | 82 | 6 | 6 | Actual |
| 13994 | 103375.00 | 2023-05-01 | 39 | 7 | 6 | Actual |
| 11023 | 23367.00 | 2023-01-30 | 38 | 7 | 7 | Actual |
| 26040 | 83.00 | 2024-04-30 | 87 | 2 | 6 | Actual |
| 21422 | 47.57 | 2023-12-02 | 84 | 4 | 11 | Actual |
| 3922 | 234.00 | 2022-08-01 | 87 | 2 | 6 | Actual |
| 19157 | 842.01 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 26374 | 7.00 | 2024-04-30 | 96 | 6 | 8 | Actual |
| 1900 | 11645.00 | 2022-06-01 | 7 | 7 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-02 | 60 | 1 | 4 | Actual |
| 30358 | 84.00 | 2024-08-31 | 84 | 7 | 3 | Actual |
| 19409 | 2256.12 | 2023-10-01 | 63 | 6 | 11 | Actual |
| 11967 | 30.00 | 2023-03-01 | 82 | 6 | 6 | Budget |
| 10760 | 106.00 | 2023-01-30 | 66 | 5 | 6 | Actual |
| 37230 | 1020.00 | 2025-03-01 | 65 | 6 | 4 | Actual |
| 22437 | 5871.08 | 2023-12-30 | 57 | 6 | 11 | Actual |
| 22736 | 2579.00 | 2024-01-30 | 52 | 6 | 4 | Actual |
| 37982 | 13947.83 | 2025-03-01 | 38 | 7 | 11 | Actual |
| 6415 | 4840.00 | 2022-10-01 | 61 | 1 | 7 | Actual |
| 1577 | 38564.00 | 2022-06-01 | 21 | 7 | 5 | Actual |
| 9333 | 200.00 | 2022-12-30 | 78 | 1 | 5 | Budget |
| 14987 | 39785.00 | 2023-06-01 | 19 | 7 | 6 | Actual |
| 5773 | 110.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 1119 | 19174.17 | 2022-05-01 | 33 | 7 | 8 | Actual |
| 12748 | 80.00 | 2023-04-01 | 71 | 6 | 5 | Budget |
| 30646 | 174.00 | 2024-08-31 | 76 | 4 | 6 | Actual |
| 27980 | 751.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 8123 | 480.00 | 2022-12-02 | 72 | 6 | 4 | Budget |
| 29465 | 148.00 | 2024-07-31 | 74 | 2 | 6 | Actual |
| 14367 | 29922.59 | 2023-05-01 | 13 | 7 | 11 | Actual |
| 3690 | 55224.00 | 2022-08-01 | 35 | 7 | 4 | Actual |
| 16622 | 445.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 14153 | 54083.91 | 2023-05-01 | 54 | 6 | 8 | Actual |
| 2401 | 40.00 | 2022-07-02 | 67 | 7 | 3 | Budget |
| 3950 | 182.00 | 2022-08-01 | 73 | 3 | 6 | Actual |
| 9331 | 705.00 | 2022-12-30 | 77 | 1 | 5 | Actual |
| 9653 | 120.00 | 2022-12-30 | 73 | 5 | 6 | Budget |
| 22546 | 46.50 | 2023-12-30 | 81 | 6 | 12 | Actual |
| 19636 | 178.00 | 2023-11-01 | 89 | 6 | 3 | Actual |
| 7789 | 200.00 | 2022-11-01 | 66 | 6 | 8 | Budget |
| 11301 | 280.00 | 2023-03-01 | 77 | 6 | 3 | Budget |
| 18514 | 13.53 | 2023-09-01 | 85 | 6 | 12 | Actual |
| 15788 | 529763.00 | 2023-07-02 | 46 | 7 | 5 | Actual |
| 15863 | 102.00 | 2023-07-02 | 84 | 3 | 6 | Actual |
| 25337 | 23379.92 | 2024-03-31 | 60 | 1 | 11 | Actual |
| 33477 | 35000.00 | 2024-10-31 | 99 | 6 | 12 | Actual |
| 1772 | 100.00 | 2022-06-01 | 83 | 4 | 6 | Budget |
| 35243 | 451.00 | 2024-12-30 | 92 | 6 | 6 | Actual |
| 37748 | 261.69 | 2025-03-01 | 84 | 6 | 8 | Actual |
| 2729 | 60.00 | 2022-07-02 | 71 | 1 | 6 | Budget |
| 28233 | 256.00 | 2024-07-01 | 83 | 6 | 5 | Actual |
| 3431 | 1008.00 | 2022-08-01 | 62 | 6 | 3 | Actual |
| 10350 | 348.00 | 2023-01-30 | 65 | 6 | 4 | Actual |
| 36397 | 167985.00 | 2025-01-30 | 101 | 6 | 6 | Actual |
| 38368 | 440.00 | 2025-04-01 | 94 | 1 | 4 | Actual |
| 3126 | 3100.00 | 2022-07-02 | 76 | 6 | 7 | Budget |
| 36435 | 817.00 | 2025-01-30 | 73 | 1 | 7 | Actual |
| 68 | 200.00 | 2022-05-01 | 66 | 6 | 3 | Actual |
| 38460 | 478.00 | 2025-04-01 | 92 | 1 | 5 | Actual |
| 37876 | 79.48 | 2025-03-01 | 68 | 4 | 11 | Actual |
| 34004 | 311.00 | 2024-12-01 | 89 | 3 | 6 | Actual |
| 38463 | 134861.00 | 2025-04-01 | 12 | 2 | 5 | Actual |
| 35766 | 64.59 | 2024-12-30 | 82 | 6 | 12 | Actual |
| 26838 | 276.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 33114 | 343.51 | 2024-10-31 | 89 | 1 | 8 | Actual |
| 14393 | 196.51 | 2023-05-01 | 62 | 1 | 12 | Actual |
| 38843 | 828.37 | 2025-04-01 | 92 | 1 | 8 | Actual |
| 19295 | 327.36 | 2023-10-01 | 61 | 2 | 11 | Actual |
| 26389 | 16051.38 | 2024-04-30 | 22 | 7 | 8 | Actual |
| 38950 | 400.77 | 2025-04-01 | 76 | 1 | 11 | Actual |
| 12665 | 73429.00 | 2023-04-01 | 37 | 7 | 4 | Actual |
| 38230 | 78.00 | 2025-04-01 | 69 | 1 | 3 | Actual |
| 655 | 380.00 | 2022-05-01 | 87 | 4 | 6 | Budget |
| 28085 | 216.00 | 2024-07-01 | 92 | 7 | 3 | Actual |
| 171 | 89.00 | 2022-05-01 | 81 | 7 | 3 | Actual |
| 858 | 28840.00 | 2022-05-01 | 60 | 6 | 7 | Actual |
| 28662 | 364197.26 | 2024-07-01 | 15 | 7 | 8 | Actual |
| 9497 | 709.00 | 2022-12-30 | 62 | 2 | 6 | Actual |
| 29463 | 18.00 | 2024-07-31 | 71 | 2 | 6 | Actual |
| 17663 | -42.00 | 2023-09-01 | 91 | 7 | 3 | Actual |
| 9966 | 455.64 | 2022-12-30 | 65 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-02 | 15 | 7 | 8 | Actual |
| 8387 | 60.00 | 2022-12-02 | 68 | 2 | 6 | Actual |
| 34868 | 212.00 | 2024-12-30 | 65 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2022-10-01 | 20 | 7 | 3 | Actual |
| 10191 | 25.00 | 2023-01-30 | 82 | 6 | 3 | Actual |
| 16229 | 403.96 | 2023-07-02 | 61 | 2 | 11 | Actual |
| 34476 | 17954.29 | 2024-12-01 | 57 | 6 | 11 | Actual |
| 20302 | 39.06 | 2023-11-01 | 71 | 1 | 11 | Actual |
| 20696 | 173857.00 | 2023-12-02 | 37 | 7 | 3 | Actual |
| 1383 | 240.00 | 2022-06-01 | 67 | 6 | 4 | Actual |
| 37875 | 105.02 | 2025-03-01 | 67 | 4 | 11 | Actual |
| 37301 | 860.00 | 2025-03-01 | 81 | 1 | 5 | Actual |
| 19181 | 61.69 | 2023-10-01 | 69 | 2 | 8 | Actual |
| 31286 | 2597.79 | 2024-08-31 | 61 | 2 | 13 | Actual |
| 19818 | 11.00 | 2023-11-01 | 96 | 1 | 5 | Actual |
| 1420 | 7818.00 | 2022-06-01 | 94 | 6 | 4 | Actual |
| 18410 | 13.53 | 2023-09-01 | 69 | 6 | 11 | Actual |
| 21398 | 97.57 | 2023-12-02 | 89 | 3 | 11 | Actual |
| 11112 | 80.00 | 2023-01-30 | 84 | 2 | 8 | Budget |
| 9168 | 23076.00 | 2022-12-30 | 100 | 7 | 3 | Actual |
| 11912 | 60.00 | 2023-03-01 | 84 | 5 | 6 | Budget |
| 202 | 280.00 | 2022-05-01 | 68 | 1 | 4 | Budget |
| 10012 | 172900.00 | 2022-12-30 | 56 | 6 | 8 | Budget |
| 37922 | 22.04 | 2025-03-01 | 94 | 5 | 11 | Actual |
| 18178 | 70.78 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 31708 | 802.00 | 2024-09-30 | 61 | 2 | 6 | Actual |
| 11763 | 186.00 | 2023-03-01 | 81 | 2 | 6 | Actual |
| 17797 | 443.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
| 20987 | 115.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
| 32612 | 214.00 | 2024-10-31 | 90 | 7 | 3 | Actual |
| 36646 | 64.59 | 2025-01-30 | 69 | 1 | 11 | Actual |
| 24433 | 10.33 | 2024-02-29 | 85 | 5 | 11 | Actual |
| 5493 | 266.24 | 2022-09-01 | 73 | 2 | 8 | Actual |
| 29197 | 108251.00 | 2024-07-31 | 21 | 7 | 3 | Actual |
Generated 2025-06-01 00:41:45.899 UTC