[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1660 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34136 | 1652.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 256 | 343.00 | 2022-05-02 | 66 | 6 | 4 | Actual |
| 33472 | -168.39 | 2024-11-01 | 91 | 6 | 12 | Actual |
| 15872 | 1786.00 | 2023-07-03 | 61 | 4 | 6 | Actual |
| 3925 | 132.00 | 2022-08-02 | 90 | 2 | 6 | Actual |
| 14555 | 686.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 35408 | 520.79 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 21164 | 720.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
| 11697 | 156.00 | 2023-03-02 | 68 | 1 | 6 | Actual |
| 23088 | -63566.00 | 2024-01-31 | 46 | 7 | 6 | Actual |
| 27445 | 304.12 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 17437 | 9.27 | 2023-08-02 | 66 | 1 | 12 | Actual |
| 29353 | 262.00 | 2024-08-01 | 84 | 1 | 5 | Actual |
| 4485 | 25800.05 | 2022-08-02 | 38 | 7 | 8 | Actual |
| 18008 | 24.00 | 2023-09-02 | 82 | 6 | 6 | Actual |
| 29591 | -262.00 | 2024-08-01 | 91 | 6 | 6 | Actual |
| 21359 | 77.36 | 2023-12-03 | 73 | 2 | 11 | Actual |
| 23551 | 3.95 | 2024-01-31 | 82 | 6 | 12 | Actual |
| 20424 | 50.76 | 2023-11-02 | 89 | 5 | 11 | Actual |
| 20924 | 181.00 | 2023-12-03 | 73 | 1 | 6 | Actual |
| 14728 | 404.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 29106 | 1520.58 | 2024-07-02 | 23 | 7 | 13 | Actual |
| 27203 | 18897.00 | 2024-06-01 | 60 | 4 | 6 | Actual |
| 20155 | 39785.00 | 2023-11-02 | 19 | 7 | 7 | Actual |
| 23278 | 21640.88 | 2024-01-31 | 8 | 7 | 8 | Actual |
| 499 | 550.00 | 2022-05-02 | 80 | 1 | 6 | Budget |
| 21165 | 150.00 | 2023-12-03 | 89 | 6 | 7 | Actual |
| 2314 | 1100.00 | 2022-07-03 | 62 | 6 | 3 | Budget |
| 39365 | 55240.88 | 2025-04-02 | 31 | 7 | 13 | Actual |
| 33927 | 23981.00 | 2024-12-02 | 100 | 7 | 5 | Actual |
| 26211 | 256.00 | 2024-05-01 | 85 | 1 | 7 | Actual |
| 31732 | 4.00 | 2024-10-01 | 96 | 2 | 6 | Actual |
| 36571 | 382.91 | 2025-01-31 | 92 | 2 | 8 | Actual |
| 12028 | 37.00 | 2023-03-02 | 69 | 1 | 7 | Actual |
| 9526 | 60.00 | 2022-12-31 | 83 | 2 | 6 | Budget |
| 9733 | 410.00 | 2022-12-31 | 87 | 6 | 6 | Actual |
| 17108 | 29778.00 | 2023-08-02 | 40 | 7 | 7 | Actual |
| 36887 | 20.97 | 2025-01-31 | 89 | 2 | 12 | Actual |
| 29678 | 237.00 | 2024-08-01 | 84 | 6 | 7 | Actual |
| 27992 | -559.00 | 2024-07-02 | 91 | 1 | 3 | Actual |
| 17042 | -236.00 | 2023-08-02 | 91 | 1 | 7 | Actual |
| 21293 | 643361.55 | 2023-12-03 | 101 | 6 | 8 | Actual |
| 36911 | 620.98 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 619 | 1168.00 | 2022-05-02 | 62 | 4 | 6 | Actual |
| 23094 | 709.00 | 2024-01-31 | 66 | 1 | 7 | Actual |
| 10374 | 386.00 | 2023-01-31 | 81 | 6 | 4 | Actual |
| 3964 | 40.00 | 2022-08-02 | 82 | 3 | 6 | Budget |
| 38798 | 17287.00 | 2025-04-02 | 18 | 7 | 7 | Actual |
| 15890 | 52.00 | 2023-07-03 | 85 | 4 | 6 | Actual |
| 9151 | 68.00 | 2022-12-31 | 81 | 7 | 3 | Actual |
| 24906 | 10701.00 | 2024-04-01 | 18 | 7 | 5 | Actual |
| 34621 | 260.34 | 2024-12-02 | 90 | 6 | 12 | Actual |
| 29987 | 14268.05 | 2024-08-01 | 8 | 7 | 11 | Actual |
| 25929 | 72982.00 | 2024-05-01 | 56 | 6 | 5 | Actual |
| 23670 | 31709.00 | 2024-03-01 | 24 | 7 | 3 | Actual |
| 25007 | 11.00 | 2024-04-01 | 96 | 3 | 6 | Actual |
| 2404 | 30.00 | 2022-07-03 | 68 | 7 | 3 | Budget |
| 23836 | 90754.00 | 2024-03-01 | 56 | 6 | 5 | Actual |
| 12434 | 221.00 | 2023-04-02 | 81 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
| 3376 | 270.00 | 2022-08-02 | 65 | 1 | 3 | Actual |
| 38999 | 120.97 | 2025-04-02 | 67 | 3 | 11 | Actual |
| 238 | 3900.00 | 2022-05-02 | 52 | 6 | 4 | Budget |
| 35476 | 246937.50 | 2024-12-31 | 29 | 7 | 8 | Actual |
| 16293 | 98.63 | 2023-07-03 | 76 | 4 | 11 | Actual |
| 5137 | 65.00 | 2022-09-02 | 83 | 4 | 6 | Actual |
| 19714 | 921.00 | 2023-11-02 | 80 | 1 | 4 | Actual |
| 22260 | 5.00 | 2023-12-31 | 96 | 2 | 8 | Actual |
| 14375 | 1330.57 | 2023-05-02 | 23 | 7 | 11 | Actual |
| 15132 | 342.00 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 31899 | 474.00 | 2024-10-01 | 90 | 1 | 7 | Actual |
| 3329 | 380.00 | 2022-07-03 | 87 | 6 | 8 | Budget |
| 32299 | 274.17 | 2024-10-01 | 74 | 1 | 12 | Actual |
| 11851 | 200.00 | 2023-03-02 | 76 | 4 | 6 | Budget |
| 23299 | 30975.90 | 2024-01-31 | 40 | 7 | 8 | Actual |
| 9581 | 550.00 | 2022-12-31 | 87 | 3 | 6 | Budget |
| 11475 | 200.00 | 2023-03-02 | 68 | 6 | 4 | Budget |
| 7007 | 272.00 | 2022-11-02 | 74 | 6 | 4 | Actual |
| 35647 | 32.67 | 2024-12-31 | 82 | 6 | 11 | Actual |
| 32176 | 87.99 | 2024-10-01 | 67 | 4 | 11 | Actual |
| 6110 | 480.00 | 2022-10-02 | 80 | 1 | 6 | Budget |
| 36680 | 85.87 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 25542 | 12.46 | 2024-04-01 | 67 | 1 | 12 | Actual |
| 11545 | 40500.00 | 2023-03-02 | 60 | 1 | 5 | Budget |
| 38280 | 358.00 | 2025-04-02 | 90 | 6 | 3 | Actual |
| 1018 | 617.76 | 2022-05-02 | 80 | 2 | 8 | Actual |
| 1882 | 100.00 | 2022-06-02 | 84 | 6 | 6 | Budget |
| 30482 | 240.00 | 2024-09-01 | 89 | 1 | 5 | Actual |
| 17619 | 147175.00 | 2023-09-02 | 15 | 7 | 3 | Actual |
| 14209 | 122545.79 | 2023-05-02 | 37 | 7 | 8 | Actual |
| 20446 | 94.38 | 2023-11-02 | 73 | 6 | 11 | Actual |
| 32255 | 217.78 | 2024-10-01 | 92 | 6 | 11 | Actual |
| 15293 | 28.42 | 2023-06-02 | 84 | 3 | 11 | Actual |
| 16544 | 4150.00 | 2023-08-02 | 52 | 6 | 3 | Actual |
| 14895 | 103.00 | 2023-06-02 | 66 | 4 | 6 | Actual |
| 12947 | 100.00 | 2023-04-02 | 85 | 3 | 6 | Budget |
| 11261 | 561.00 | 2023-03-02 | 92 | 1 | 3 | Actual |
| 1569 | 10302.00 | 2022-06-02 | 7 | 7 | 5 | Actual |
| 13592 | 25.00 | 2023-05-02 | 69 | 7 | 3 | Actual |
| 36802 | 159.27 | 2025-01-31 | 90 | 6 | 11 | Actual |
| 10365 | 192.00 | 2023-01-31 | 74 | 6 | 4 | Actual |
| 1546 | 480.00 | 2022-06-02 | 81 | 6 | 5 | Budget |
| 28071 | 231.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 894 | 41.00 | 2022-05-02 | 82 | 6 | 7 | Actual |
| 26085 | 135.00 | 2024-05-01 | 76 | 4 | 6 | Actual |
| 2007 | 3721.00 | 2022-06-02 | 76 | 6 | 7 | Actual |
| 31455 | 100329.00 | 2024-10-01 | 31 | 7 | 3 | Actual |
| 8542 | 304.00 | 2022-12-03 | 77 | 5 | 6 | Actual |
| 12618 | 214.00 | 2023-04-02 | 78 | 6 | 4 | Actual |
| 29679 | 218.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 3814 | 8232.00 | 2022-08-02 | 18 | 7 | 5 | Actual |
| 9816 | 384.00 | 2022-12-31 | 92 | 1 | 7 | Actual |
| 7031 | 285.00 | 2022-11-02 | 92 | 6 | 4 | Actual |
| 28656 | 1768152.21 | 2024-07-02 | 4 | 7 | 8 | Actual |
| 35983 | 546.00 | 2025-01-31 | 92 | 6 | 3 | Actual |
| 34243 | 13.00 | 2024-12-02 | 96 | 1 | 8 | Actual |
| 17793 | 48438.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 8176 | 19393.00 | 2022-12-03 | 33 | 7 | 4 | Actual |
| 29317 | 75343.00 | 2024-08-01 | 21 | 7 | 4 | Actual |
| 25258 | 217.75 | 2024-04-01 | 78 | 2 | 8 | Actual |
| 13243 | 141.00 | 2023-04-02 | 85 | 6 | 7 | Actual |
| 27916 | 338.10 | 2024-06-01 | 67 | 6 | 13 | Actual |
| 14193 | 131862.63 | 2023-05-02 | 14 | 7 | 8 | Actual |
| 218 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Budget |
| 33669 | 1714.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
| 38187 | 234.59 | 2025-03-02 | 89 | 6 | 13 | Actual |
| 27141 | 83.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
| 16011 | 436.00 | 2023-07-03 | 92 | 1 | 7 | Actual |
| 35501 | 665.67 | 2024-12-31 | 77 | 1 | 11 | Actual |
| 638 | 344.00 | 2022-05-02 | 77 | 4 | 6 | Actual |
| 2150 | 60.00 | 2022-06-02 | 85 | 2 | 8 | Budget |
| 19774 | 67846.00 | 2023-11-02 | 21 | 7 | 4 | Actual |
| 3402 | 100.00 | 2022-08-02 | 83 | 1 | 3 | Budget |
| 18240 | 13513.45 | 2023-09-02 | 18 | 7 | 8 | Actual |
| 12644 | 102893.00 | 2023-04-02 | 4 | 7 | 4 | Actual |
| 14550 | 395.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 37854 | 255.02 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 34073 | 22.00 | 2024-12-02 | 69 | 6 | 6 | Actual |
| 33856 | 1134.00 | 2024-12-02 | 87 | 1 | 5 | Actual |
| 7403 | 100.00 | 2022-11-02 | 65 | 5 | 6 | Budget |
| 17958 | 230.00 | 2023-09-02 | 92 | 4 | 6 | Actual |
| 31885 | 198.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
| 27967 | -175578.77 | 2024-06-01 | 46 | 7 | 13 | Actual |
| 36212 | 12838.00 | 2025-01-31 | 22 | 7 | 5 | Actual |
| 10532 | 153100.00 | 2023-01-31 | 101 | 6 | 5 | Budget |
| 34334 | 2018750.24 | 2024-12-02 | 46 | 7 | 8 | Actual |
| 15622 | 155.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
| 15883 | 246.00 | 2023-07-03 | 77 | 4 | 6 | Actual |
| 9242 | 72.00 | 2022-12-31 | 71 | 6 | 4 | Actual |
| 38332 | 64.00 | 2025-04-02 | 83 | 7 | 3 | Actual |
| 19397 | 76.29 | 2023-10-02 | 90 | 5 | 11 | Actual |
| 2776 | 8.00 | 2022-07-03 | 71 | 2 | 6 | Actual |
| 24075 | 11486.00 | 2024-03-01 | 20 | 7 | 6 | Actual |
| 17578 | 438.00 | 2023-09-02 | 54 | 6 | 3 | Actual |
| 4546 | 8706.00 | 2022-09-02 | 57 | 6 | 3 | Actual |
| 30856 | 2229.91 | 2024-09-01 | 77 | 1 | 8 | Actual |
| 26452 | 13.53 | 2024-05-01 | 82 | 2 | 11 | Actual |
| 8190 | 2636.00 | 2022-12-03 | 62 | 1 | 5 | Actual |
| 34762 | 10233.02 | 2024-12-02 | 32 | 7 | 13 | Actual |
| 16581 | 573087.00 | 2023-08-02 | 4 | 7 | 3 | Actual |
| 23818 | 191.00 | 2024-03-01 | 78 | 1 | 5 | Actual |
| 15692 | 53835.00 | 2023-07-03 | 39 | 7 | 4 | Actual |
| 21878 | 540.00 | 2023-12-31 | 87 | 6 | 5 | Actual |
| 31261 | 190.73 | 2024-09-01 | 65 | 1 | 13 | Actual |
| 8068 | 550.00 | 2022-12-03 | 76 | 1 | 4 | Budget |
| 13611 | 4.00 | 2023-05-02 | 96 | 7 | 3 | Actual |
| 1683 | 200.00 | 2022-06-02 | 87 | 2 | 6 | Budget |
| 27883 | 566.17 | 2024-06-01 | 66 | 2 | 13 | Actual |
| 35288 | 1296.00 | 2024-12-31 | 77 | 1 | 7 | Actual |
| 19607 | 15.00 | 2023-11-02 | 96 | 1 | 3 | Actual |
| 5924 | 48226.00 | 2022-10-02 | 21 | 7 | 4 | Actual |
| 22703 | -90.00 | 2024-01-31 | 91 | 7 | 3 | Actual |
| 23156 | 772427.00 | 2024-01-31 | 6 | 7 | 7 | Actual |
| 28576 | 1861.72 | 2024-07-02 | 77 | 1 | 8 | Actual |
| 16835 | 124.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
| 640 | 100.00 | 2022-05-02 | 78 | 4 | 6 | Budget |
| 29183 | 14.00 | 2024-08-01 | 96 | 6 | 3 | Actual |
| 35657 | 7.00 | 2024-12-31 | 96 | 6 | 11 | Actual |
| 9158 | 20.00 | 2022-12-31 | 85 | 7 | 3 | Actual |
| 28571 | 96.54 | 2024-07-02 | 69 | 1 | 8 | Actual |
| 13406 | 38.96 | 2023-04-02 | 69 | 6 | 8 | Actual |
| 30539 | 25268.00 | 2024-09-01 | 24 | 7 | 5 | Actual |
| 16300 | 41.19 | 2023-07-03 | 84 | 4 | 11 | Actual |
| 26405 | 2682942.45 | 2024-05-01 | 45 | 7 | 8 | Actual |
| 15330 | 10284.99 | 2023-06-02 | 53 | 6 | 11 | Actual |
| 18758 | 38575.00 | 2023-10-02 | 38 | 7 | 4 | Actual |
| 15210 | 24136.38 | 2023-06-02 | 33 | 7 | 8 | Actual |
| 15064 | 294.00 | 2023-06-02 | 90 | 6 | 7 | Actual |
| 3972 | 480.00 | 2022-08-02 | 87 | 3 | 6 | Budget |
| 1070 | 214.72 | 2022-05-02 | 74 | 6 | 8 | Actual |
| 36477 | 83.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
| 10654 | 29.00 | 2023-01-31 | 94 | 2 | 6 | Actual |
| 8838 | 195.02 | 2022-12-03 | 89 | 1 | 8 | Actual |
| 27364 | 346.00 | 2024-06-01 | 74 | 6 | 7 | Actual |
| 23129 | 330.00 | 2024-01-31 | 67 | 6 | 7 | Actual |
| 12253 | 7002.73 | 2023-03-02 | 53 | 6 | 8 | Actual |
| 29850 | 673.11 | 2024-08-01 | 77 | 1 | 11 | Actual |
| 35127 | 99.00 | 2024-12-31 | 89 | 2 | 6 | Actual |
| 18524 | 5745.55 | 2023-09-02 | 4 | 7 | 12 | Actual |
| 6451 | 900.00 | 2022-10-02 | 87 | 1 | 7 | Actual |
| 13640 | 121589.00 | 2023-05-02 | 12 | 2 | 4 | Actual |
| 36115 | 19756.00 | 2025-01-31 | 18 | 7 | 4 | Actual |
| 19117 | 659113.00 | 2023-10-02 | 101 | 6 | 7 | Actual |
| 16802 | 34101.00 | 2023-08-02 | 19 | 7 | 5 | Actual |
| 23247 | 599.58 | 2024-01-31 | 65 | 6 | 8 | Actual |
| 21540 | 10.33 | 2023-12-03 | 83 | 1 | 12 | Actual |
| 28556 | 221542.00 | 2024-07-02 | 35 | 7 | 7 | Actual |
| 5026 | 118.00 | 2022-09-02 | 74 | 2 | 6 | Actual |
| 878 | 156.00 | 2022-05-02 | 72 | 6 | 7 | Actual |
| 33038 | 875.00 | 2024-11-01 | 66 | 6 | 7 | Actual |
| 30909 | 849.58 | 2024-09-01 | 66 | 6 | 8 | Actual |
| 9966 | 455.64 | 2022-12-31 | 65 | 2 | 8 | Actual |
| 28258 | 5248.00 | 2024-07-02 | 23 | 7 | 5 | Actual |
| 35420 | -217.10 | 2024-12-31 | 91 | 2 | 8 | Actual |
| 13162 | 405.00 | 2023-04-02 | 73 | 1 | 7 | Actual |
| 2707 | 20029.00 | 2022-07-03 | 38 | 7 | 5 | Actual |
| 28618 | 7.00 | 2024-07-02 | 96 | 2 | 8 | Actual |
| 4999 | 410.00 | 2022-09-02 | 87 | 1 | 6 | Actual |
| 6311 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 28388 | 16.00 | 2024-07-02 | 69 | 5 | 6 | Actual |
| 27628 | 453.96 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 5997 | 126471.00 | 2022-10-02 | 56 | 6 | 5 | Actual |
| 4337 | 50.00 | 2022-08-02 | 82 | 1 | 8 | Budget |
| 25057 | -82.00 | 2024-04-01 | 91 | 5 | 6 | Actual |
Generated 2025-06-01 19:16:51.608 UTC