[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1627 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11830 | 19016.00 | 2023-03-02 | 60 | 4 | 6 | Actual |
| 28981 | 64086.00 | 2024-07-02 | 13 | 7 | 12 | Actual |
| 12974 | 220.00 | 2023-04-02 | 73 | 4 | 6 | Budget |
| 32655 | 708.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
| 24160 | 28299.00 | 2024-03-01 | 7 | 7 | 7 | Actual |
| 21203 | 11781.60 | 2023-12-03 | 61 | 1 | 8 | Actual |
| 5049 | 107.00 | 2022-09-02 | 90 | 2 | 6 | Actual |
| 24688 | 639989.00 | 2024-04-01 | 6 | 7 | 3 | Actual |
| 19290 | 274.17 | 2023-10-02 | 92 | 1 | 11 | Actual |
| 29121 | 6738.22 | 2024-07-02 | 100 | 7 | 13 | Actual |
| 861 | 3172.00 | 2022-05-02 | 61 | 6 | 7 | Actual |
| 14875 | 199.00 | 2023-06-02 | 74 | 3 | 6 | Actual |
| 5604 | 25512.16 | 2022-09-02 | 32 | 7 | 8 | Actual |
| 6256 | 313.00 | 2022-10-02 | 81 | 4 | 6 | Actual |
| 26922 | 200.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-03-02 | 60 | 1 | 3 | Actual |
| 5517 | 202.60 | 2022-09-02 | 90 | 2 | 8 | Actual |
| 38352 | 617.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 36543 | 993.52 | 2025-01-31 | 92 | 1 | 8 | Actual |
| 37649 | 18669.00 | 2025-03-02 | 20 | 7 | 7 | Actual |
| 31738 | 277.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 246 | 22700.00 | 2022-05-02 | 60 | 6 | 4 | Budget |
| 3034 | 70667.00 | 2022-07-03 | 35 | 7 | 6 | Actual |
| 35902 | 41954.67 | 2024-12-31 | 14 | 7 | 13 | Actual |
| 10776 | 200.00 | 2023-01-31 | 77 | 5 | 6 | Budget |
| 37820 | 63.53 | 2025-03-02 | 66 | 2 | 11 | Actual |
| 37090 | 436.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
| 9500 | 200.00 | 2022-12-31 | 65 | 2 | 6 | Budget |
| 32854 | -89.00 | 2024-11-01 | 91 | 2 | 6 | Actual |
| 30267 | 334.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
| 27568 | 26.29 | 2024-06-01 | 71 | 2 | 11 | Actual |
| 740 | 200.00 | 2022-05-02 | 74 | 6 | 6 | Budget |
| 10087 | 76916.15 | 2022-12-31 | 31 | 7 | 8 | Actual |
| 25797 | 115.00 | 2024-05-01 | 90 | 7 | 3 | Actual |
| 17279 | 20.97 | 2023-08-02 | 85 | 2 | 11 | Actual |
| 6338 | 200.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 12762 | 650.00 | 2023-04-02 | 80 | 6 | 5 | Budget |
| 21194 | 141917.00 | 2023-12-03 | 35 | 7 | 7 | Actual |
| 8550 | 10.00 | 2022-12-03 | 82 | 5 | 6 | Budget |
| 35703 | 597.58 | 2024-12-31 | 80 | 1 | 12 | Actual |
| 12069 | 176278.00 | 2023-03-02 | 56 | 6 | 7 | Actual |
| 6924 | 56.00 | 2022-11-02 | 94 | 7 | 3 | Actual |
| 25826 | -428.00 | 2024-05-01 | 91 | 1 | 4 | Actual |
| 10491 | 273.00 | 2023-01-31 | 67 | 6 | 5 | Actual |
| 26302 | 1475.35 | 2024-05-01 | 81 | 1 | 8 | Actual |
| 26051 | 263.00 | 2024-05-01 | 65 | 3 | 6 | Actual |
| 17473 | 8.21 | 2023-08-02 | 78 | 2 | 12 | Actual |
| 16820 | 639130.00 | 2023-08-02 | 46 | 7 | 5 | Actual |
| 6071 | 40825.00 | 2022-10-02 | 31 | 7 | 5 | Actual |
| 1090 | 546.55 | 2022-05-02 | 87 | 6 | 8 | Actual |
| 9533 | 176.00 | 2022-12-31 | 87 | 2 | 6 | Actual |
| 27765 | 46.50 | 2024-06-01 | 66 | 2 | 12 | Actual |
| 9875 | -145.00 | 2022-12-31 | 91 | 6 | 7 | Actual |
| 25037 | 116.00 | 2024-04-01 | 65 | 5 | 6 | Actual |
| 34945 | 290.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 39401 | -475000.00 | 2025-05-01 | 43 | 7 | 12 | Actual |
| 26068 | 354.00 | 2024-05-01 | 87 | 3 | 6 | Actual |
| 14509 | 784.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 23408 | -109.88 | 2024-01-31 | 91 | 4 | 11 | Actual |
| 22216 | 611.70 | 2023-12-31 | 74 | 1 | 8 | Actual |
| 37944 | 580.56 | 2025-03-02 | 80 | 6 | 11 | Actual |
| 33430 | 69.91 | 2024-11-01 | 81 | 2 | 12 | Actual |
| 37519 | 1803.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 28553 | 36427.00 | 2024-07-02 | 32 | 7 | 7 | Actual |
| 1702 | 200.00 | 2022-06-02 | 67 | 3 | 6 | Budget |
| 136 | 29546.00 | 2022-05-02 | 40 | 7 | 3 | Actual |
| 14596 | 263191.00 | 2023-06-02 | 46 | 7 | 3 | Actual |
| 18364 | 64.59 | 2023-09-02 | 89 | 4 | 11 | Actual |
| 35362 | 135307.00 | 2024-12-31 | 37 | 7 | 7 | Actual |
| 20576 | -152.43 | 2023-11-02 | 91 | 6 | 12 | Actual |
| 35838 | 618.81 | 2024-12-31 | 65 | 2 | 13 | Actual |
| 32210 | 152.89 | 2024-10-01 | 77 | 5 | 11 | Actual |
| 19329 | 14.59 | 2023-10-02 | 71 | 3 | 11 | Actual |
| 955 | 292.00 | 2022-05-02 | 68 | 1 | 8 | Actual |
| 35007 | 322.00 | 2024-12-31 | 89 | 1 | 5 | Actual |
| 6788 | 50131.00 | 2022-11-02 | 12 | 2 | 3 | Actual |
| 4384 | 51.08 | 2022-08-02 | 82 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-02 | 33 | 7 | 8 | Actual |
| 1968 | 240.00 | 2022-06-02 | 90 | 1 | 7 | Actual |
| 38591 | 37.00 | 2025-04-02 | 69 | 3 | 6 | Actual |
| 23146 | 226.00 | 2024-01-31 | 89 | 6 | 7 | Actual |
| 21519 | 9491.36 | 2023-12-03 | 40 | 7 | 11 | Actual |
| 12819 | 343.00 | 2023-04-02 | 65 | 1 | 6 | Actual |
| 31932 | 274.00 | 2024-10-01 | 89 | 6 | 7 | Actual |
| 11987 | 432359.00 | 2023-03-02 | 6 | 7 | 6 | Actual |
| 37285 | 33856.00 | 2025-03-02 | 100 | 7 | 4 | Actual |
| 10343 | 2676.00 | 2023-01-31 | 61 | 6 | 4 | Actual |
| 14373 | 57005.01 | 2023-05-02 | 21 | 7 | 11 | Actual |
| 36196 | 15642.00 | 2025-01-31 | 94 | 6 | 5 | Actual |
| 6445 | 264.00 | 2022-10-02 | 83 | 1 | 7 | Actual |
| 18786 | 216.00 | 2023-10-02 | 90 | 1 | 5 | Actual |
| 35651 | 524.17 | 2024-12-31 | 87 | 6 | 11 | Actual |
| 27661 | 149.70 | 2024-06-01 | 87 | 5 | 11 | Actual |
| 26069 | 382.00 | 2024-05-01 | 89 | 3 | 6 | Actual |
| 6395 | 8156.00 | 2022-10-02 | 22 | 7 | 6 | Actual |
| 16011 | 436.00 | 2023-07-03 | 92 | 1 | 7 | Actual |
| 7025 | 130.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 34883 | 79.00 | 2024-12-31 | 84 | 7 | 3 | Actual |
| 36683 | 19.91 | 2025-01-31 | 82 | 2 | 11 | Actual |
| 26151 | 59.00 | 2024-05-01 | 84 | 6 | 6 | Actual |
| 19308 | 61.40 | 2023-10-02 | 80 | 2 | 11 | Actual |
| 36578 | 42491.27 | 2025-01-31 | 57 | 6 | 8 | Actual |
| 20028 | 214.00 | 2023-11-02 | 66 | 6 | 6 | Actual |
| 25181 | 297.00 | 2024-04-01 | 90 | 6 | 7 | Actual |
| 12246 | -98.92 | 2023-03-02 | 91 | 2 | 8 | Actual |
| 33214 | 3735.94 | 2024-11-01 | 61 | 1 | 11 | Actual |
| 16098 | 305.63 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 28956 | 300.76 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 27660 | 34.80 | 2024-06-01 | 85 | 5 | 11 | Actual |
| 38848 | 4840.57 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 27643 | 640.13 | 2024-06-01 | 62 | 5 | 11 | Actual |
| 32039 | 1296.56 | 2024-10-01 | 72 | 6 | 8 | Actual |
| 38768 | 71.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 8615 | 80.00 | 2022-12-03 | 85 | 6 | 6 | Budget |
| 28850 | -125.83 | 2024-07-02 | 91 | 6 | 11 | Actual |
| 104 | -221.00 | 2022-05-02 | 91 | 6 | 3 | Actual |
| 21984 | 128.00 | 2023-12-31 | 78 | 3 | 6 | Actual |
| 15132 | 342.00 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 26094 | 229.00 | 2024-05-01 | 87 | 4 | 6 | Actual |
| 11424 | 583.00 | 2023-03-02 | 76 | 1 | 4 | Actual |
| 29277 | 4444.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 10056 | 70.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
| 20860 | 553.00 | 2023-12-03 | 66 | 6 | 5 | Actual |
| 29694 | 179724.00 | 2024-08-01 | 13 | 7 | 7 | Actual |
| 652 | 80.00 | 2022-05-02 | 85 | 4 | 6 | Budget |
| 10003 | 358.66 | 2022-12-31 | 92 | 2 | 8 | Actual |
| 26266 | 16076.00 | 2024-05-01 | 20 | 7 | 7 | Actual |
| 32546 | 251.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 18952 | 257.00 | 2023-10-02 | 80 | 4 | 6 | Actual |
| 37244 | 91.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
| 7127 | 2856.00 | 2022-11-02 | 62 | 6 | 5 | Actual |
| 3078 | 200.00 | 2022-07-03 | 84 | 1 | 7 | Budget |
| 5695 | 132.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
| 32266 | 56128.40 | 2024-10-01 | 14 | 7 | 11 | Actual |
| 24079 | 21970.00 | 2024-03-01 | 24 | 7 | 6 | Actual |
| 11111 | 143.51 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 16997 | 75549.00 | 2023-08-02 | 15 | 7 | 6 | Actual |
| 19616 | 9802.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
| 7233 | 550.00 | 2022-11-02 | 80 | 1 | 6 | Budget |
| 30851 | 201.08 | 2024-09-01 | 69 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-01-31 | 82 | 2 | 8 | Actual |
| 7433 | 31.00 | 2022-11-02 | 85 | 5 | 6 | Actual |
| 8127 | 280.00 | 2022-12-03 | 74 | 6 | 4 | Budget |
| 17407 | 9574.34 | 2023-08-02 | 7 | 7 | 11 | Actual |
| 33912 | 5248.00 | 2024-12-02 | 23 | 7 | 5 | Actual |
| 32608 | 107.00 | 2024-11-01 | 84 | 7 | 3 | Actual |
| 9219 | 4100.00 | 2022-12-31 | 53 | 6 | 4 | Budget |
| 34784 | 809.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 15310 | 23.10 | 2023-06-02 | 71 | 4 | 11 | Actual |
| 32872 | 157.00 | 2024-11-01 | 78 | 3 | 6 | Actual |
| 992 | 15600.00 | 2022-05-02 | 60 | 2 | 8 | Budget |
| 10684 | 159.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
| 27172 | -122.00 | 2024-06-01 | 91 | 2 | 6 | Actual |
| 34471 | 2.00 | 2024-12-02 | 96 | 5 | 11 | Actual |
| 19063 | 342.00 | 2023-10-02 | 74 | 1 | 7 | Actual |
| 16907 | 179.00 | 2023-08-02 | 66 | 4 | 6 | Actual |
| 28611 | 181.39 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 32679 | 12.00 | 2024-11-01 | 96 | 6 | 4 | Actual |
| 2652 | 300.00 | 2022-07-03 | 73 | 6 | 5 | Budget |
| 28709 | 228.42 | 2024-07-02 | 94 | 1 | 11 | Actual |
| 22436 | 24594.83 | 2023-12-31 | 56 | 6 | 11 | Actual |
| 13868 | 202.00 | 2023-05-02 | 76 | 3 | 6 | Actual |
| 7487 | 25.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
| 19344 | -39.67 | 2023-10-02 | 91 | 3 | 11 | Actual |
| 20522 | 1183.76 | 2023-11-02 | 60 | 2 | 12 | Actual |
| 20808 | 24850.00 | 2023-12-03 | 24 | 7 | 4 | Actual |
| 27635 | 112.46 | 2024-06-01 | 89 | 4 | 11 | Actual |
| 24161 | 17009.00 | 2024-03-01 | 8 | 7 | 7 | Actual |
| 14057 | 209.00 | 2023-05-02 | 89 | 6 | 7 | Actual |
| 28419 | 118.00 | 2024-07-02 | 68 | 6 | 6 | Actual |
| 13269 | 3436.00 | 2023-04-02 | 23 | 7 | 7 | Actual |
| 24815 | 14125.00 | 2024-04-01 | 20 | 7 | 4 | Actual |
| 17777 | 135.00 | 2023-09-02 | 83 | 1 | 5 | Actual |
| 17938 | 137.00 | 2023-09-02 | 66 | 4 | 6 | Actual |
| 35576 | 129.48 | 2024-12-31 | 67 | 4 | 11 | Actual |
| 22737 | 11605.00 | 2024-01-31 | 53 | 6 | 4 | Actual |
| 12360 | 300.00 | 2023-04-02 | 73 | 1 | 3 | Budget |
| 12188 | 245.03 | 2023-03-02 | 83 | 1 | 8 | Actual |
| 4508 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
| 39301 | 1013.55 | 2025-04-02 | 80 | 2 | 13 | Actual |
| 7239 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
| 27293 | 11729.00 | 2024-06-01 | 7 | 7 | 6 | Actual |
| 8324 | 435902.00 | 2022-12-03 | 43 | 7 | 5 | Actual |
| 25212 | 55583.00 | 2024-04-01 | 39 | 7 | 7 | Actual |
| 36343 | 16.00 | 2025-01-31 | 69 | 5 | 6 | Actual |
| 6115 | 31.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 5766 | 62.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 17633 | 254891.00 | 2023-09-02 | 35 | 7 | 3 | Actual |
| 3889 | 100.00 | 2022-08-02 | 65 | 2 | 6 | Budget |
| 15249 | 338.00 | 2023-06-02 | 61 | 2 | 11 | Actual |
| 2740 | 492.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
Generated 2025-06-01 16:52:29.783 UTC