[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1726 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27132 | 133.00 | 2024-06-01 | 74 | 1 | 6 | Actual |
| 12336 | 132662.64 | 2023-03-02 | 37 | 7 | 8 | Actual |
| 27144 | 335.00 | 2024-06-01 | 90 | 1 | 6 | Actual |
| 15464 | 12093.54 | 2023-06-02 | 19 | 7 | 12 | Actual |
| 19916 | 87.00 | 2023-11-02 | 66 | 2 | 6 | Actual |
| 35809 | 1390.75 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 26079 | 92.00 | 2024-05-01 | 67 | 4 | 6 | Actual |
| 6207 | 655.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 28330 | 3420.00 | 2024-07-02 | 61 | 3 | 6 | Actual |
| 6331 | 1482.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
| 38848 | 4840.57 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 26118 | 43.00 | 2024-05-01 | 84 | 5 | 6 | Actual |
| 4403 | 191.99 | 2022-08-02 | 54 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-02 | 34 | 7 | 8 | Actual |
| 32930 | 40.00 | 2024-11-01 | 85 | 5 | 6 | Actual |
| 5807 | 3200.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 5416 | 21794.00 | 2022-09-02 | 32 | 7 | 7 | Actual |
| 9948 | 288.97 | 2022-12-31 | 85 | 1 | 8 | Actual |
| 38942 | 620.98 | 2025-04-02 | 65 | 1 | 11 | Actual |
| 11620 | 52.00 | 2023-03-02 | 71 | 6 | 5 | Actual |
| 8365 | 122.00 | 2022-12-03 | 85 | 1 | 6 | Actual |
| 9880 | 64000.00 | 2022-12-31 | 99 | 6 | 7 | Actual |
| 38596 | 543.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 22942 | 67.00 | 2024-01-31 | 90 | 2 | 6 | Actual |
| 12948 | 103.00 | 2023-04-02 | 85 | 3 | 6 | Actual |
| 1984 | 2500.00 | 2022-06-02 | 61 | 6 | 7 | Budget |
| 4922 | 218.00 | 2022-09-02 | 90 | 6 | 5 | Actual |
| 1361 | 11.00 | 2022-06-02 | 96 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-06-02 | 78 | 6 | 7 | Actual |
| 4458 | 5.00 | 2022-08-02 | 96 | 6 | 8 | Actual |
| 3572 | 88.00 | 2022-08-02 | 71 | 1 | 4 | Actual |
| 8570 | 125100.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
| 3915 | 10.00 | 2022-08-02 | 82 | 2 | 6 | Budget |
| 10818 | 223.00 | 2023-01-31 | 66 | 6 | 6 | Actual |
| 4997 | 92.00 | 2022-09-02 | 85 | 1 | 6 | Actual |
| 32421 | 266.17 | 2024-10-01 | 78 | 2 | 13 | Actual |
| 26656 | 57.14 | 2024-05-01 | 77 | 6 | 12 | Actual |
| 24298 | 143596.18 | 2024-03-01 | 37 | 7 | 8 | Actual |
| 1754 | 32.00 | 2022-06-02 | 71 | 4 | 6 | Actual |
| 31535 | 58.00 | 2024-10-01 | 69 | 6 | 4 | Actual |
| 15683 | 22867.00 | 2023-07-03 | 28 | 7 | 4 | Actual |
| 10664 | 480.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 11289 | 26.00 | 2023-03-02 | 69 | 6 | 3 | Actual |
| 9097 | 5515.00 | 2022-12-31 | 8 | 7 | 3 | Actual |
| 20223 | 819.28 | 2023-11-02 | 87 | 2 | 8 | Actual |
| 16292 | 139.06 | 2023-07-03 | 74 | 4 | 11 | Actual |
| 20972 | 2208.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 2168 | 4810.26 | 2022-06-02 | 57 | 6 | 8 | Actual |
| 10262 | 48.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
| 3046 | 2912.00 | 2022-07-03 | 62 | 1 | 7 | Actual |
| 13485 | 2463.30 | 2023-05-01 | 85 | 7 | 7 | Actual |
| 38485 | 1301.00 | 2025-04-02 | 80 | 6 | 5 | Actual |
| 6388 | 80489.00 | 2022-10-02 | 13 | 7 | 6 | Actual |
| 25767 | 192481.00 | 2024-05-01 | 37 | 7 | 3 | Actual |
| 15095 | 49989.00 | 2023-06-02 | 39 | 7 | 7 | Actual |
| 7390 | 116.00 | 2022-11-02 | 89 | 4 | 6 | Actual |
| 22561 | 12135.03 | 2023-12-31 | 6 | 7 | 12 | Actual |
| 33752 | 655.00 | 2024-12-02 | 73 | 1 | 4 | Actual |
| 22216 | 611.70 | 2023-12-31 | 74 | 1 | 8 | Actual |
| 37193 | 84456.00 | 2025-03-02 | 60 | 1 | 4 | Actual |
| 21030 | 20.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
| 14859 | 111.00 | 2023-06-02 | 90 | 2 | 6 | Actual |
| 1001 | 100.00 | 2022-05-02 | 67 | 2 | 8 | Budget |
| 23864 | 381.00 | 2024-03-01 | 92 | 6 | 5 | Actual |
| 22458 | 77.36 | 2023-12-31 | 84 | 6 | 11 | Actual |
| 20420 | 28.42 | 2023-11-02 | 83 | 5 | 11 | Actual |
| 12346 | 2600.00 | 2023-04-02 | 61 | 1 | 3 | Budget |
| 3433 | 2600.00 | 2022-08-02 | 63 | 6 | 3 | Budget |
| 8018 | 90.00 | 2022-12-03 | 74 | 7 | 3 | Budget |
| 20212 | 414.73 | 2023-11-02 | 73 | 2 | 8 | Actual |
| 18110 | 8.00 | 2023-09-02 | 96 | 6 | 7 | Actual |
| 20524 | 110.34 | 2023-11-02 | 62 | 2 | 12 | Actual |
| 17599 | 68.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
| 27100 | 123931.00 | 2024-06-01 | 15 | 7 | 5 | Actual |
| 25047 | 44.00 | 2024-04-01 | 78 | 5 | 6 | Actual |
| 7543 | 550.00 | 2022-11-02 | 66 | 1 | 7 | Budget |
| 27699 | 285.87 | 2024-06-01 | 92 | 6 | 11 | Actual |
| 9339 | 50.00 | 2022-12-31 | 82 | 1 | 5 | Budget |
| 12568 | 184.00 | 2023-04-02 | 85 | 1 | 4 | Actual |
| 35616 | 15.65 | 2024-12-31 | 84 | 5 | 11 | Actual |
| 10568 | 338.00 | 2023-01-31 | 65 | 1 | 6 | Actual |
| 19641 | 11.00 | 2023-11-02 | 96 | 6 | 3 | Actual |
| 30508 | 917.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 2152 | 546.55 | 2022-06-02 | 87 | 2 | 8 | Actual |
| 823 | 380.00 | 2022-05-02 | 76 | 1 | 7 | Budget |
| 13900 | 70.00 | 2023-05-02 | 83 | 4 | 6 | Actual |
| 2176 | 7300.00 | 2022-06-02 | 63 | 6 | 8 | Budget |
| 7252 | 52334.00 | 2022-11-02 | 12 | 2 | 6 | Actual |
| 34683 | 56037.38 | 2024-12-02 | 12 | 2 | 13 | Actual |
| 26710 | 27.57 | 2024-05-01 | 71 | 1 | 13 | Actual |
| 29246 | 1326.00 | 2024-08-01 | 66 | 1 | 4 | Actual |
| 2751 | 88.00 | 2022-07-03 | 85 | 1 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-02 | 60 | 6 | 6 | Actual |
| 33078 | 34497.00 | 2024-11-01 | 24 | 7 | 7 | Actual |
| 39355 | 102104.91 | 2025-04-02 | 15 | 7 | 13 | Actual |
| 30378 | 346.00 | 2024-09-01 | 74 | 1 | 4 | Actual |
| 19060 | 59.00 | 2023-10-02 | 69 | 1 | 7 | Actual |
| 26380 | 44448.88 | 2024-05-01 | 7 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-03 | 28 | 7 | 8 | Actual |
| 28904 | 100.76 | 2024-07-02 | 85 | 1 | 12 | Actual |
| 23644 | 182.00 | 2024-03-01 | 83 | 6 | 3 | Actual |
| 7232 | 620.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 13403 | 100.00 | 2023-04-02 | 67 | 6 | 8 | Budget |
| 19150 | 1031.40 | 2023-10-02 | 66 | 1 | 8 | Actual |
| 14040 | 333.00 | 2023-05-02 | 67 | 6 | 7 | Actual |
| 2809 | 462700.00 | 2022-07-03 | 11 | 3 | 6 | Actual |
| 1176 | 228.00 | 2022-06-02 | 94 | 1 | 3 | Actual |
| 28089 | 81282.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 20421 | 26.29 | 2023-11-02 | 84 | 5 | 11 | Actual |
| 16945 | 13.00 | 2023-08-02 | 82 | 5 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
| 22620 | 36169.00 | 2024-01-31 | 57 | 6 | 3 | Actual |
| 11329 | 326173.00 | 2023-03-02 | 6 | 7 | 3 | Actual |
| 35405 | 96.54 | 2024-12-31 | 71 | 2 | 8 | Actual |
| 36468 | 101.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 17822 | 826.00 | 2023-09-02 | 97 | 6 | 5 | Actual |
| 23754 | 51.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
| 27946 | 43089.77 | 2024-06-01 | 14 | 7 | 13 | Actual |
| 3332 | 210.18 | 2022-07-03 | 90 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 7932 | 84.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 14488 | 31669.43 | 2023-05-02 | 21 | 7 | 12 | Actual |
| 27402 | 35916.00 | 2024-06-01 | 33 | 7 | 7 | Actual |
| 30565 | 248.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
| 10354 | 200.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 15350 | 345.45 | 2023-06-02 | 80 | 6 | 11 | Actual |
| 37689 | 376.85 | 2025-03-02 | 89 | 1 | 8 | Actual |
| 4218 | 50990.00 | 2022-08-02 | 56 | 6 | 7 | Actual |
| 36292 | 68.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
| 24220 | 228.36 | 2024-03-01 | 68 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 1314 | 20246.00 | 2022-06-02 | 100 | 7 | 3 | Actual |
| 12851 | 86.00 | 2023-04-02 | 85 | 1 | 6 | Actual |
| 22613 | 145.00 | 2024-01-31 | 94 | 1 | 3 | Actual |
| 21819 | 53285.00 | 2023-12-31 | 39 | 7 | 4 | Actual |
| 12729 | 10100.00 | 2023-04-02 | 57 | 6 | 5 | Budget |
| 38143 | 92.48 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 30605 | 276.00 | 2024-09-01 | 92 | 2 | 6 | Actual |
| 27057 | 14.00 | 2024-06-01 | 96 | 1 | 5 | Actual |
| 7402 | 125.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 2867 | 100.00 | 2022-07-03 | 67 | 4 | 6 | Budget |
| 3182 | 13715.00 | 2022-07-03 | 100 | 7 | 7 | Actual |
| 16379 | 62574.27 | 2023-07-03 | 15 | 7 | 11 | Actual |
| 7418 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 37160 | 61302.00 | 2025-03-02 | 38 | 7 | 3 | Actual |
| 26183 | 144561.00 | 2024-05-01 | 37 | 7 | 6 | Actual |
| 20977 | 32.00 | 2023-12-03 | 69 | 3 | 6 | Actual |
| 15470 | 6081.72 | 2023-06-02 | 28 | 7 | 12 | Actual |
| 25700 | 234.00 | 2024-05-01 | 85 | 1 | 3 | Actual |
| 11925 | 16300.00 | 2023-03-02 | 53 | 6 | 6 | Budget |
| 25862 | 494.00 | 2024-05-01 | 92 | 6 | 4 | Actual |
| 20665 | 810.00 | 2023-12-03 | 87 | 6 | 3 | Actual |
| 39406 | -225000.00 | 2025-05-01 | 43 | 7 | 13 | Actual |
| 7617 | 741.00 | 2022-11-02 | 77 | 6 | 7 | Actual |
| 30819 | 23788.00 | 2024-09-01 | 8 | 7 | 7 | Actual |
| 18538 | 6624.29 | 2023-09-02 | 28 | 7 | 12 | Actual |
| 18766 | 3512.00 | 2023-10-02 | 62 | 1 | 5 | Actual |
| 32096 | 47.57 | 2024-10-01 | 69 | 1 | 11 | Actual |
| 28488 | 445.00 | 2024-07-02 | 83 | 1 | 7 | Actual |
| 17923 | 347.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 33619 | 9231.25 | 2024-11-01 | 40 | 7 | 13 | Actual |
| 26046 | 1737676.00 | 2024-05-01 | 10 | 3 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-02 | 60 | 2 | 6 | Budget |
| 35142 | 75.00 | 2024-12-31 | 71 | 3 | 6 | Actual |
| 18600 | 238.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
| 27165 | 13.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 19148 | 8345.18 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 7948 | 416.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 13580 | 42540.00 | 2023-05-02 | 40 | 7 | 3 | Actual |
| 23732 | 878.00 | 2024-03-01 | 87 | 1 | 4 | Actual |
| 28463 | 240599.00 | 2024-07-02 | 35 | 7 | 6 | Actual |
| 22702 | 112.00 | 2024-01-31 | 90 | 7 | 3 | Actual |
| 10737 | 33.00 | 2023-01-31 | 82 | 4 | 6 | Actual |
| 5310 | 364.00 | 2022-09-02 | 76 | 1 | 7 | Actual |
| 34779 | 347.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
| 34299 | 188.96 | 2024-12-02 | 89 | 6 | 8 | Actual |
| 37043 | 17000.00 | 2025-01-31 | 99 | 6 | 13 | Actual |
| 29833 | 100107.49 | 2024-08-01 | 39 | 7 | 8 | Actual |
| 2787 | 41.00 | 2022-07-03 | 78 | 2 | 6 | Actual |
| 13257 | 190631.00 | 2023-04-02 | 4 | 7 | 7 | Actual |
| 23923 | 11.00 | 2024-03-01 | 96 | 1 | 6 | Actual |
| 12361 | 272.00 | 2023-04-02 | 73 | 1 | 3 | Actual |
| 27302 | 14681.00 | 2024-06-01 | 22 | 7 | 6 | Actual |
| 14508 | 5515.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 17585 | 605.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 36309 | 17.00 | 2025-01-31 | 96 | 3 | 6 | Actual |
| 36910 | 2130.59 | 2025-01-31 | 76 | 6 | 12 | Actual |
| 24463 | 227.36 | 2024-03-01 | 81 | 6 | 11 | Actual |
| 11497 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
| 12661 | 23382.00 | 2023-04-02 | 32 | 7 | 4 | Actual |
| 32898 | 106.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 15890 | 52.00 | 2023-07-03 | 85 | 4 | 6 | Actual |
| 38938 | 29686.48 | 2025-04-02 | 100 | 7 | 8 | Actual |
| 38209 | 7150.51 | 2025-03-02 | 28 | 7 | 13 | Actual |
| 23038 | 79.00 | 2024-01-31 | 68 | 6 | 6 | Actual |
| 35457 | 8.00 | 2024-12-31 | 96 | 6 | 8 | Actual |
| 21240 | 554.12 | 2023-12-03 | 74 | 2 | 8 | Actual |
| 30495 | 5603.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 27744 | 326.30 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 19843 | 38.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
| 26258 | 1374748.00 | 2024-05-01 | 6 | 7 | 7 | Actual |
| 2701 | 39952.00 | 2022-07-03 | 31 | 7 | 5 | Actual |
| 1886 | 380.00 | 2022-06-02 | 87 | 6 | 6 | Budget |
| 21668 | 199.00 | 2023-12-31 | 89 | 6 | 3 | Actual |
| 2689 | 43121.00 | 2022-07-03 | 13 | 7 | 5 | Actual |
| 13007 | 1970.00 | 2023-04-02 | 61 | 5 | 6 | Actual |
| 9929 | 514.73 | 2022-12-31 | 73 | 1 | 8 | Actual |
| 7397 | 8580.00 | 2022-11-02 | 60 | 5 | 6 | Actual |
| 22094 | 12609.00 | 2023-12-31 | 20 | 7 | 6 | Actual |
| 25596 | 241.19 | 2024-04-01 | 62 | 6 | 12 | Actual |
| 11047 | 585.94 | 2023-01-31 | 73 | 1 | 8 | Actual |
| 18478 | 3.95 | 2023-09-02 | 82 | 1 | 12 | Actual |
| 9119 | -96442.00 | 2022-12-31 | 43 | 7 | 3 | Actual |
| 5370 | 4987.00 | 2022-09-02 | 76 | 6 | 7 | Actual |
| 23549 | 55.02 | 2024-01-31 | 80 | 6 | 12 | Actual |
| 21255 | 272.30 | 2023-12-03 | 94 | 2 | 8 | Actual |
| 9435 | 15024.00 | 2022-12-31 | 33 | 7 | 5 | Actual |
| 35915 | 8666.33 | 2024-12-31 | 33 | 7 | 13 | Actual |
| 17071 | 169.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
| 21694 | 41714.00 | 2023-12-31 | 32 | 7 | 3 | Actual |
| 9957 | 9.00 | 2022-12-31 | 96 | 1 | 8 | Actual |
| 14381 | 7958.35 | 2023-05-02 | 33 | 7 | 11 | Actual |
| 16147 | 191.99 | 2023-07-03 | 68 | 6 | 8 | Actual |
| 30474 | 321.00 | 2024-09-01 | 78 | 1 | 5 | Actual |
Generated 2025-06-01 04:20:25.468 UTC