[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1626 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6166 | 45.00 | 2022-10-02 | 84 | 2 | 6 | Actual |
| 19389 | 122.04 | 2023-10-02 | 80 | 5 | 11 | Actual |
| 17826 | 747734.00 | 2023-09-02 | 6 | 7 | 5 | Actual |
| 12981 | 380.00 | 2023-04-02 | 77 | 4 | 6 | Budget |
| 4740 | 1600.00 | 2022-09-02 | 62 | 6 | 4 | Budget |
| 33689 | 416170.00 | 2024-12-02 | 6 | 7 | 3 | Actual |
| 16418 | 9.27 | 2023-07-03 | 83 | 1 | 12 | Actual |
| 37333 | 1031.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 24274 | 1546.00 | 2024-03-01 | 97 | 6 | 8 | Actual |
| 15989 | 3939.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 20824 | 4307.00 | 2023-12-03 | 61 | 1 | 5 | Actual |
| 24329 | 207.15 | 2024-03-01 | 92 | 1 | 11 | Actual |
| 12501 | 80.00 | 2023-04-02 | 73 | 7 | 3 | Budget |
| 18991 | 2707.00 | 2023-10-02 | 53 | 6 | 6 | Actual |
| 38604 | 554.00 | 2025-04-02 | 87 | 3 | 6 | Actual |
| 11743 | 94.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 31103 | -163.07 | 2024-09-01 | 91 | 6 | 11 | Actual |
| 34576 | 117.78 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 19079 | 11.00 | 2023-10-02 | 96 | 1 | 7 | Actual |
| 1660 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
| 13578 | 48219.00 | 2023-05-02 | 38 | 7 | 3 | Actual |
| 18521 | 20.00 | 2023-09-02 | 97 | 6 | 12 | Actual |
| 20794 | 323453.00 | 2023-12-03 | 101 | 6 | 4 | Actual |
| 31601 | 1318.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 9889 | 126169.00 | 2022-12-31 | 15 | 7 | 7 | Actual |
| 16425 | 148.63 | 2023-07-03 | 92 | 1 | 12 | Actual |
| 2371 | 13720.00 | 2022-07-03 | 18 | 7 | 3 | Actual |
| 2972 | 200.00 | 2022-07-03 | 67 | 6 | 6 | Budget |
| 28410 | 98035.00 | 2024-07-02 | 56 | 6 | 6 | Actual |
| 19551 | 35000.00 | 2023-10-02 | 99 | 6 | 12 | Actual |
| 10710 | 1074.00 | 2023-01-31 | 62 | 4 | 6 | Actual |
| 22647 | 336.00 | 2024-01-31 | 92 | 6 | 3 | Actual |
| 25215 | 2127483.00 | 2024-04-01 | 46 | 7 | 7 | Actual |
| 5482 | 280.00 | 2022-09-02 | 65 | 2 | 8 | Budget |
| 17484 | 87.99 | 2023-08-02 | 92 | 2 | 12 | Actual |
| 35253 | 29029.00 | 2024-12-31 | 14 | 7 | 6 | Actual |
| 22899 | 79.00 | 2024-01-31 | 68 | 1 | 6 | Actual |
| 25267 | 237.45 | 2024-04-01 | 90 | 2 | 8 | Actual |
| 16747 | 160.00 | 2023-08-02 | 84 | 1 | 5 | Actual |
| 18845 | 50289.00 | 2023-10-02 | 31 | 7 | 5 | Actual |
| 20431 | 2619.96 | 2023-11-02 | 53 | 6 | 11 | Actual |
| 15699 | 3914.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 13549 | -261.00 | 2023-05-02 | 91 | 6 | 3 | Actual |
| 24669 | 855.00 | 2024-04-01 | 77 | 6 | 3 | Actual |
| 5730 | 9400.00 | 2022-10-02 | 7 | 7 | 3 | Actual |
| 26752 | -247.87 | 2024-05-01 | 91 | 2 | 13 | Actual |
| 30032 | 479.49 | 2024-08-01 | 87 | 1 | 12 | Actual |
| 22919 | 74781.00 | 2024-01-31 | 12 | 2 | 6 | Actual |
| 11015 | 13867.00 | 2023-01-31 | 28 | 7 | 7 | Actual |
| 32573 | 101756.00 | 2024-11-01 | 21 | 7 | 3 | Actual |
| 39071 | -19.45 | 2025-04-02 | 91 | 5 | 11 | Actual |
| 11231 | 49.00 | 2023-03-02 | 69 | 1 | 3 | Actual |
| 34053 | 51.00 | 2024-12-02 | 84 | 5 | 6 | Actual |
| 38083 | 6908.33 | 2025-03-02 | 8 | 7 | 12 | Actual |
| 62 | 1100.00 | 2022-05-02 | 62 | 6 | 3 | Budget |
| 6929 | 5100.00 | 2022-11-02 | 61 | 1 | 4 | Budget |
| 19967 | 2316.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
| 15773 | 9272.00 | 2023-07-03 | 22 | 7 | 5 | Actual |
| 32645 | 124453.00 | 2024-11-01 | 12 | 2 | 4 | Actual |
| 7598 | 380.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 1757 | 237.00 | 2022-06-02 | 73 | 4 | 6 | Actual |
| 33144 | -204.98 | 2024-11-01 | 91 | 2 | 8 | Actual |
| 18351 | 22.04 | 2023-09-02 | 71 | 4 | 11 | Actual |
| 1426 | 329778.00 | 2022-06-02 | 4 | 7 | 4 | Actual |
| 15124 | 667.76 | 2023-06-02 | 92 | 1 | 8 | Actual |
| 7608 | 80.00 | 2022-11-02 | 71 | 6 | 7 | Budget |
| 38099 | 23209.70 | 2025-03-02 | 34 | 7 | 12 | Actual |
| 26302 | 1475.35 | 2024-05-01 | 81 | 1 | 8 | Actual |
| 1501 | 109465.00 | 2022-06-02 | 12 | 2 | 5 | Actual |
| 23049 | 27.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
| 27831 | 5255.11 | 2024-06-01 | 18 | 7 | 12 | Actual |
| 25121 | 2374104.00 | 2024-04-01 | 43 | 7 | 6 | Actual |
| 27257 | 8140.00 | 2024-06-01 | 54 | 6 | 6 | Actual |
| 229 | 850.00 | 2022-05-02 | 87 | 1 | 4 | Budget |
| 933 | 26049.00 | 2022-05-02 | 35 | 7 | 7 | Actual |
| 17159 | 101.08 | 2023-08-02 | 85 | 2 | 8 | Actual |
| 4963 | 1572.00 | 2022-09-02 | 62 | 1 | 6 | Actual |
| 35112 | 52.00 | 2024-12-31 | 68 | 2 | 6 | Actual |
| 25448 | 448.64 | 2024-04-01 | 62 | 5 | 11 | Actual |
| 22128 | 657.00 | 2023-12-31 | 81 | 1 | 7 | Actual |
| 35646 | 344.38 | 2024-12-31 | 81 | 6 | 11 | Actual |
| 38140 | 267.92 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 31364 | 8413.69 | 2024-09-01 | 33 | 7 | 13 | Actual |
| 15532 | 252.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 2513 | 297.00 | 2022-07-03 | 72 | 6 | 4 | Actual |
| 38461 | 283.00 | 2025-04-02 | 94 | 1 | 5 | Actual |
| 7870 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
| 35965 | 74.00 | 2025-01-31 | 69 | 6 | 3 | Actual |
| 25118 | 29150.00 | 2024-04-01 | 38 | 7 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-02 | 60 | 5 | 11 | Actual |
| 34984 | 877520.00 | 2024-12-31 | 46 | 7 | 4 | Actual |
| 16550 | 6626.00 | 2023-08-02 | 61 | 6 | 3 | Actual |
| 32026 | 1648.08 | 2024-10-01 | 54 | 6 | 8 | Actual |
| 8716 | 3057.00 | 2022-12-03 | 61 | 6 | 7 | Actual |
| 7224 | 200.00 | 2022-11-02 | 74 | 1 | 6 | Budget |
| 6563 | 478.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 16622 | 445.00 | 2023-08-02 | 80 | 7 | 3 | Actual |
| 12119 | -136.00 | 2023-03-02 | 91 | 6 | 7 | Actual |
| 28817 | 50.76 | 2024-07-02 | 92 | 5 | 11 | Actual |
| 37099 | 22.00 | 2025-03-02 | 96 | 1 | 3 | Actual |
| 17776 | 38.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 23010 | 154.00 | 2024-01-31 | 74 | 5 | 6 | Actual |
| 31267 | 132.83 | 2024-09-01 | 73 | 1 | 13 | Actual |
| 36798 | 82.68 | 2025-01-31 | 84 | 6 | 11 | Actual |
| 14166 | 4714.81 | 2023-05-02 | 72 | 6 | 8 | Actual |
| 34188 | 703315.00 | 2024-12-02 | 101 | 6 | 7 | Actual |
| 13104 | 410.00 | 2023-04-02 | 87 | 6 | 6 | Actual |
| 33818 | 77129.00 | 2024-12-02 | 21 | 7 | 4 | Actual |
| 27287 | 12.00 | 2024-06-01 | 96 | 6 | 6 | Actual |
| 12034 | 200.00 | 2023-03-02 | 74 | 1 | 7 | Budget |
| 31518 | 729.00 | 2024-10-01 | 92 | 1 | 4 | Actual |
| 33687 | 201013.00 | 2024-12-02 | 101 | 6 | 3 | Actual |
| 19880 | 51712.00 | 2023-11-02 | 39 | 7 | 5 | Actual |
| 10516 | 100.00 | 2023-01-31 | 83 | 6 | 5 | Budget |
| 11357 | 519.00 | 2023-03-02 | 61 | 7 | 3 | Actual |
| 32154 | 228.42 | 2024-10-01 | 74 | 3 | 11 | Actual |
| 1777 | 79.00 | 2022-06-02 | 85 | 4 | 6 | Actual |
| 19664 | 45299.00 | 2023-11-02 | 34 | 7 | 3 | Actual |
| 8330 | 2100.00 | 2022-12-03 | 61 | 1 | 6 | Budget |
| 15637 | 33933.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
| 19003 | 29.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
| 31685 | 200.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
| 30737 | 25784.00 | 2024-09-01 | 28 | 7 | 6 | Actual |
| 10655 | 3.00 | 2023-01-31 | 96 | 2 | 6 | Actual |
| 7332 | 380.00 | 2022-11-02 | 81 | 3 | 6 | Budget |
| 30980 | 43.31 | 2024-09-01 | 82 | 1 | 11 | Actual |
| 19291 | 68.85 | 2023-10-02 | 94 | 1 | 11 | Actual |
| 37804 | 40.12 | 2025-03-02 | 82 | 1 | 11 | Actual |
| 12278 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
| 23494 | 12912.70 | 2024-01-31 | 34 | 7 | 11 | Actual |
| 533 | 16.00 | 2022-05-02 | 69 | 2 | 6 | Actual |
| 2692 | 8232.00 | 2022-07-03 | 18 | 7 | 5 | Actual |
| 25562 | 3.00 | 2024-04-01 | 96 | 1 | 12 | Actual |
| 17465 | 8.21 | 2023-08-02 | 67 | 2 | 12 | Actual |
| 33473 | 282.68 | 2024-11-01 | 92 | 6 | 12 | Actual |
| 32336 | 192.25 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 26568 | 52.89 | 2024-05-01 | 83 | 6 | 11 | Actual |
| 33539 | 253.89 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 1362 | 88280.00 | 2022-06-02 | 12 | 2 | 4 | Actual |
| 7294 | 84.00 | 2022-11-02 | 89 | 2 | 6 | Actual |
| 5643 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 3602 | 103.00 | 2022-08-02 | 94 | 1 | 4 | Actual |
| 18087 | 400.00 | 2023-09-02 | 66 | 6 | 7 | Actual |
| 32783 | 14817.00 | 2024-11-01 | 18 | 7 | 5 | Actual |
| 37705 | 582.91 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 1293 | 29.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
| 26219 | 293807.00 | 2024-05-01 | 12 | 2 | 7 | Actual |
| 31360 | 6599.62 | 2024-09-01 | 28 | 7 | 13 | Actual |
| 39259 | 8588.15 | 2025-04-02 | 100 | 7 | 12 | Actual |
| 14472 | -129.03 | 2023-05-02 | 91 | 6 | 12 | Actual |
| 24484 | 37969.55 | 2024-03-01 | 15 | 7 | 11 | Actual |
| 3950 | 182.00 | 2022-08-02 | 73 | 3 | 6 | Actual |
| 32906 | 218.00 | 2024-11-01 | 89 | 4 | 6 | Actual |
| 23025 | 6.00 | 2024-01-31 | 96 | 5 | 6 | Actual |
| 17649 | 96.00 | 2023-09-02 | 73 | 7 | 3 | Actual |
| 5786 | 12.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 11974 | 410.00 | 2023-03-02 | 87 | 6 | 6 | Actual |
| 906 | 238.00 | 2022-05-02 | 92 | 6 | 7 | Actual |
| 29017 | 488.98 | 2024-07-02 | 77 | 1 | 13 | Actual |
| 32443 | 401.26 | 2024-10-01 | 65 | 6 | 13 | Actual |
| 21391 | 242.25 | 2023-12-03 | 80 | 3 | 11 | Actual |
| 4413 | 950.00 | 2022-08-02 | 62 | 6 | 8 | Budget |
| 31389 | 1115.00 | 2024-10-01 | 81 | 1 | 3 | Actual |
| 33343 | 549.71 | 2024-11-01 | 80 | 6 | 11 | Actual |
| 1646 | 815.00 | 2022-06-02 | 61 | 2 | 6 | Actual |
| 18526 | 258.21 | 2023-09-02 | 7 | 7 | 12 | Actual |
| 7677 | 2673.86 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 29191 | 87156.00 | 2024-08-01 | 13 | 7 | 3 | Actual |
| 16007 | 1080.00 | 2023-07-03 | 87 | 1 | 7 | Actual |
| 27835 | 4508.29 | 2024-06-01 | 22 | 7 | 12 | Actual |
| 14993 | 19810.00 | 2023-06-02 | 28 | 7 | 6 | Actual |
| 26905 | 297558.00 | 2024-06-01 | 37 | 7 | 3 | Actual |
| 31005 | 59.27 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 30588 | 11.00 | 2024-09-01 | 69 | 2 | 6 | Actual |
| 9991 | 57.14 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-01 | 12 | 2 | 8 | Actual |
| 3300 | 70.00 | 2022-07-03 | 68 | 6 | 8 | Budget |
| 7357 | 280.00 | 2022-11-02 | 66 | 4 | 6 | Budget |
| 11915 | 176.00 | 2023-03-02 | 87 | 5 | 6 | Actual |
| 35587 | 25.23 | 2024-12-31 | 82 | 4 | 11 | Actual |
| 14167 | 355.63 | 2023-05-02 | 73 | 6 | 8 | Actual |
| 10989 | 650.00 | 2023-01-31 | 87 | 6 | 7 | Budget |
| 30598 | 60.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-02 | 61 | 1 | 6 | Actual |
| 37966 | 87786.44 | 2025-03-02 | 15 | 7 | 11 | Actual |
| 25691 | 312.00 | 2024-05-01 | 74 | 1 | 3 | Actual |
| 8742 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 32089 | 32673.71 | 2024-10-01 | 60 | 1 | 11 | Actual |
| 9211 | 330.00 | 2022-12-31 | 90 | 1 | 4 | Actual |
| 7528 | 25020.00 | 2022-11-02 | 38 | 7 | 6 | Actual |
| 30213 | 201.26 | 2024-08-01 | 90 | 6 | 13 | Actual |
| 25653 | 1012.20 | 2024-04-30 | 85 | 7 | 3 | Actual |
Generated 2025-06-01 19:01:34.420 UTC