[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1912 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18233 | 1611862.93 | 2023-09-02 | 4 | 7 | 8 | Actual |
| 19449 | 3223.16 | 2023-10-02 | 22 | 7 | 11 | Actual |
| 30852 | 296.54 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-02 | 4 | 7 | 8 | Actual |
| 20430 | 1310.36 | 2023-11-02 | 52 | 6 | 11 | Actual |
| 22587 | 6262.58 | 2023-12-31 | 100 | 7 | 12 | Actual |
| 31471 | 98.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
| 31476 | 236.00 | 2024-10-01 | 74 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
| 14299 | 4.00 | 2023-05-02 | 96 | 3 | 11 | Actual |
| 35980 | 267.00 | 2025-01-31 | 89 | 6 | 3 | Actual |
| 16122 | 740.49 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 4605 | 5238.00 | 2022-09-02 | 8 | 7 | 3 | Actual |
| 27679 | 126.29 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 28532 | 11.00 | 2024-07-02 | 96 | 6 | 7 | Actual |
| 28232 | 73.00 | 2024-07-02 | 82 | 6 | 5 | Actual |
| 18846 | 22302.00 | 2023-10-02 | 32 | 7 | 5 | Actual |
| 29757 | 504.12 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 1701 | 380.00 | 2022-06-02 | 66 | 3 | 6 | Budget |
| 35672 | 4552.97 | 2024-12-31 | 22 | 7 | 11 | Actual |
| 29230 | 27.00 | 2024-08-01 | 82 | 7 | 3 | Actual |
| 1674 | 14.00 | 2022-06-02 | 82 | 2 | 6 | Actual |
| 27948 | 4332.91 | 2024-06-01 | 18 | 7 | 13 | Actual |
| 3347 | 116365.37 | 2022-07-03 | 15 | 7 | 8 | Actual |
| 14539 | 6884.00 | 2023-06-02 | 61 | 6 | 3 | Actual |
| 25605 | 23.10 | 2024-04-01 | 73 | 6 | 12 | Actual |
| 15013 | 336.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
| 24824 | 26320.00 | 2024-04-01 | 33 | 7 | 4 | Actual |
| 4473 | 71799.39 | 2022-08-02 | 21 | 7 | 8 | Actual |
| 23907 | 234.00 | 2024-03-01 | 73 | 1 | 6 | Actual |
| 14494 | 31557.73 | 2023-05-02 | 31 | 7 | 12 | Actual |
| 287 | 100.00 | 2022-05-02 | 85 | 6 | 4 | Budget |
| 34530 | 40995.14 | 2024-12-02 | 37 | 7 | 11 | Actual |
| 34982 | 48951.00 | 2024-12-31 | 40 | 7 | 4 | Actual |
| 26280 | 74160.00 | 2024-05-01 | 39 | 7 | 7 | Actual |
| 23823 | 162.00 | 2024-03-01 | 84 | 1 | 5 | Actual |
| 16328 | 11.40 | 2023-07-03 | 85 | 5 | 11 | Actual |
| 26727 | 2.00 | 2024-05-01 | 96 | 1 | 13 | Actual |
| 21276 | 614.73 | 2023-12-03 | 77 | 6 | 8 | Actual |
| 31834 | 458.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
| 16073 | 132085.00 | 2023-07-03 | 37 | 7 | 7 | Actual |
| 16074 | 33753.00 | 2023-07-03 | 38 | 7 | 7 | Actual |
| 20451 | 219.91 | 2023-11-02 | 80 | 6 | 11 | Actual |
| 37334 | 299.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 25964 | 586269.00 | 2024-05-01 | 6 | 7 | 5 | Actual |
| 16982 | 340.00 | 2023-08-02 | 87 | 6 | 6 | Actual |
| 31611 | 522.00 | 2024-10-01 | 92 | 1 | 5 | Actual |
| 11706 | 280.00 | 2023-03-02 | 76 | 1 | 6 | Budget |
| 28457 | 29350.00 | 2024-07-02 | 28 | 7 | 6 | Actual |
| 30586 | 53.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 28850 | -125.83 | 2024-07-02 | 91 | 6 | 11 | Actual |
| 420 | 480.00 | 2022-05-02 | 81 | 6 | 5 | Budget |
| 12678 | 477.00 | 2023-04-02 | 65 | 1 | 5 | Actual |
| 3112 | 196.00 | 2022-07-03 | 67 | 6 | 7 | Actual |
| 3816 | 8561.00 | 2022-08-02 | 20 | 7 | 5 | Actual |
| 16320 | 29.48 | 2023-07-03 | 76 | 5 | 11 | Actual |
| 29647 | 494.00 | 2024-08-01 | 90 | 1 | 7 | Actual |
| 18696 | 599.00 | 2023-10-02 | 92 | 1 | 4 | Actual |
| 35370 | 8619.42 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 32668 | 819.00 | 2024-11-01 | 81 | 6 | 4 | Actual |
| 6652 | 2.60 | 2022-10-02 | 54 | 6 | 8 | Actual |
| 35907 | 50802.20 | 2024-12-31 | 21 | 7 | 13 | Actual |
| 7293 | 200.00 | 2022-11-02 | 87 | 2 | 6 | Budget |
| 17130 | 264.72 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 37195 | 4332.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 35695 | 91.19 | 2024-12-31 | 68 | 1 | 12 | Actual |
| 19238 | 1382038.95 | 2023-10-02 | 4 | 7 | 8 | Actual |
| 17714 | 558.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
| 11282 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
| 14657 | 34283.00 | 2023-06-02 | 60 | 6 | 4 | Actual |
| 21845 | 218.00 | 2023-12-31 | 89 | 1 | 5 | Actual |
| 21841 | 194.00 | 2023-12-31 | 83 | 1 | 5 | Actual |
| 13 | 132.00 | 2022-05-02 | 68 | 1 | 3 | Actual |
| 17917 | 230.00 | 2023-09-02 | 73 | 3 | 6 | Actual |
| 30088 | 790.14 | 2024-08-01 | 80 | 6 | 12 | Actual |
| 31374 | 75141.00 | 2024-10-01 | 60 | 1 | 3 | Actual |
| 21050 | 22152.00 | 2023-12-03 | 60 | 6 | 6 | Actual |
| 35884 | 46.87 | 2024-12-31 | 82 | 6 | 13 | Actual |
| 17416 | 3288.05 | 2023-08-02 | 22 | 7 | 11 | Actual |
| 35150 | 38.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
| 12086 | 112.00 | 2023-03-02 | 68 | 6 | 7 | Actual |
| 2914 | 70.00 | 2022-07-03 | 67 | 5 | 6 | Budget |
| 33983 | 28903.00 | 2024-12-02 | 60 | 3 | 6 | Actual |
| 22461 | 149.70 | 2023-12-31 | 89 | 6 | 11 | Actual |
| 32782 | 115104.00 | 2024-11-01 | 15 | 7 | 5 | Actual |
| 3707 | 480.00 | 2022-08-02 | 66 | 1 | 5 | Budget |
| 35055 | 76321.00 | 2024-12-31 | 13 | 7 | 5 | Actual |
| 31354 | 13806.77 | 2024-09-01 | 19 | 7 | 13 | Actual |
| 22775 | 11406.00 | 2024-01-31 | 7 | 7 | 4 | Actual |
| 8775 | 151903.00 | 2022-12-03 | 15 | 7 | 7 | Actual |
| 2345 | 21.00 | 2022-07-03 | 82 | 6 | 3 | Actual |
| 35199 | 62.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 28836 | 245.44 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 26410 | 1543.34 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 16081 | 8451.24 | 2023-07-03 | 61 | 1 | 8 | Actual |
| 6886 | 70.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 27570 | 307.15 | 2024-06-01 | 74 | 2 | 11 | Actual |
| 2941 | 40.00 | 2022-07-03 | 85 | 5 | 6 | Budget |
| 126 | 20246.00 | 2022-05-02 | 28 | 7 | 3 | Actual |
| 35644 | 147.57 | 2024-12-31 | 78 | 6 | 11 | Actual |
| 35307 | 173621.00 | 2024-12-31 | 56 | 6 | 7 | Actual |
| 15538 | 158.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
| 392 | 8700.00 | 2022-05-02 | 63 | 6 | 5 | Budget |
| 31922 | 5607.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 372 | 220.00 | 2022-05-02 | 90 | 1 | 5 | Actual |
| 16958 | 54557.00 | 2023-08-02 | 56 | 6 | 6 | Actual |
| 395 | 380.00 | 2022-05-02 | 65 | 6 | 5 | Budget |
| 32633 | 1346.00 | 2024-11-01 | 81 | 1 | 4 | Actual |
| 29933 | 123.10 | 2024-08-01 | 78 | 4 | 11 | Actual |
| 20814 | 22858.00 | 2023-12-03 | 34 | 7 | 4 | Actual |
| 24981 | 854054.00 | 2024-04-01 | 11 | 3 | 6 | Actual |
| 31101 | 133.74 | 2024-09-01 | 89 | 6 | 11 | Actual |
| 11108 | 41.99 | 2023-01-31 | 82 | 2 | 8 | Actual |
| 221 | 70.00 | 2022-05-02 | 82 | 1 | 4 | Budget |
| 22322 | 226317.67 | 2023-12-31 | 43 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-05-02 | 81 | 1 | 8 | Actual |
| 11932 | 20600.00 | 2023-03-02 | 60 | 6 | 6 | Budget |
| 33445 | 49042.10 | 2024-11-01 | 56 | 6 | 12 | Actual |
| 30561 | 32.00 | 2024-09-01 | 69 | 1 | 6 | Actual |
| 25300 | 163.21 | 2024-04-01 | 89 | 6 | 8 | Actual |
| 10495 | 80.00 | 2023-01-31 | 71 | 6 | 5 | Budget |
| 25827 | 714.00 | 2024-05-01 | 92 | 1 | 4 | Actual |
| 32771 | 13707.00 | 2024-11-01 | 94 | 6 | 5 | Actual |
| 21234 | 475.33 | 2023-12-03 | 66 | 2 | 8 | Actual |
| 11996 | 95640.00 | 2023-03-02 | 21 | 7 | 6 | Actual |
| 24200 | 1417.77 | 2024-03-01 | 80 | 1 | 8 | Actual |
| 22612 | 618.00 | 2024-01-31 | 92 | 1 | 3 | Actual |
| 13140 | 20682.00 | 2023-04-02 | 40 | 7 | 6 | Actual |
| 1622 | 519.00 | 2022-06-02 | 80 | 1 | 6 | Actual |
| 3477 | 8.00 | 2022-08-02 | 96 | 6 | 3 | Actual |
| 25149 | 434.00 | 2024-04-01 | 94 | 1 | 7 | Actual |
| 17725 | -222.00 | 2023-09-02 | 91 | 6 | 4 | Actual |
| 27826 | 10954.15 | 2024-06-01 | 7 | 7 | 12 | Actual |
| 19299 | 12.46 | 2023-10-02 | 67 | 2 | 11 | Actual |
| 29415 | 212040.00 | 2024-08-01 | 29 | 7 | 5 | Actual |
| 34220 | 907.16 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 12715 | -226.00 | 2023-04-02 | 91 | 1 | 5 | Actual |
| 2021 | 100.00 | 2022-06-02 | 84 | 6 | 7 | Budget |
| 30453 | 239293.00 | 2024-09-01 | 35 | 7 | 4 | Actual |
| 6778 | 100.00 | 2022-11-02 | 85 | 1 | 3 | Budget |
| 39007 | 94.38 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 12504 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Budget |
| 1432 | 56870.00 | 2022-06-02 | 15 | 7 | 4 | Actual |
| 1725 | 200.00 | 2022-06-02 | 83 | 3 | 6 | Budget |
| 24521 | 25.23 | 2024-03-01 | 81 | 1 | 12 | Actual |
| 19414 | 19.91 | 2023-10-02 | 69 | 6 | 11 | Actual |
| 26026 | 24.00 | 2024-05-01 | 68 | 2 | 6 | Actual |
| 36415 | 43232.00 | 2025-01-31 | 32 | 7 | 6 | Actual |
| 3643 | 611.00 | 2022-08-02 | 77 | 6 | 4 | Actual |
| 11799 | 300.00 | 2023-03-02 | 73 | 3 | 6 | Budget |
| 5029 | 94.00 | 2022-09-02 | 76 | 2 | 6 | Actual |
| 1965 | 810.00 | 2022-06-02 | 87 | 1 | 7 | Actual |
| 20692 | 40061.00 | 2023-12-03 | 32 | 7 | 3 | Actual |
| 3999 | 100.00 | 2022-08-02 | 74 | 4 | 6 | Budget |
| 34989 | 783.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
| 11443 | 850.00 | 2023-03-02 | 87 | 1 | 4 | Budget |
| 9447 | 1928.00 | 2022-12-31 | 61 | 1 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
| 30006 | 12527.59 | 2024-08-01 | 38 | 7 | 11 | Actual |
| 15750 | 143.00 | 2023-07-03 | 84 | 6 | 5 | Actual |
| 32233 | 419.92 | 2024-10-01 | 65 | 6 | 11 | Actual |
| 26773 | 1410.05 | 2024-05-01 | 76 | 6 | 13 | Actual |
| 22678 | 533632.00 | 2024-01-31 | 43 | 7 | 3 | Actual |
| 17523 | 207.15 | 2023-08-02 | 8 | 7 | 12 | Actual |
| 25318 | 13513.45 | 2024-04-01 | 20 | 7 | 8 | Actual |
| 6410 | 311853.00 | 2022-10-02 | 46 | 7 | 6 | Actual |
| 24565 | 147.57 | 2024-03-01 | 62 | 6 | 12 | Actual |
| 29998 | 8421.13 | 2024-08-01 | 28 | 7 | 11 | Actual |
| 10222 | 4860.00 | 2023-01-31 | 23 | 7 | 3 | Actual |
| 25671 | 475000.00 | 2024-04-30 | 42 | 7 | 11 | Actual |
| 1237 | 45000.00 | 2022-06-02 | 99 | 6 | 3 | Actual |
| 37147 | 26671.00 | 2025-03-02 | 20 | 7 | 3 | Actual |
| 13195 | 29347.00 | 2023-04-02 | 53 | 6 | 7 | Actual |
| 4079 | 51600.00 | 2022-08-02 | 56 | 6 | 6 | Budget |
| 21519 | 9491.36 | 2023-12-03 | 40 | 7 | 11 | Actual |
| 27622 | 53.95 | 2024-06-01 | 71 | 4 | 11 | Actual |
| 24234 | 682.91 | 2024-03-01 | 87 | 2 | 8 | Actual |
| 31024 | 140.12 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 26333 | 198.05 | 2024-05-01 | 84 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2023-12-31 | 100 | 7 | 8 | Actual |
| 27728 | 79876.72 | 2024-06-01 | 39 | 7 | 11 | Actual |
| 23599 | 112.00 | 2024-03-01 | 69 | 1 | 3 | Actual |
| 36566 | 173.81 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 29438 | 134.00 | 2024-08-01 | 74 | 1 | 6 | Actual |
| 35727 | 411.41 | 2024-12-31 | 74 | 2 | 12 | Actual |
| 22928 | 8.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 26648 | 18.84 | 2024-05-01 | 67 | 6 | 12 | Actual |
| 23397 | 197.57 | 2024-01-31 | 77 | 4 | 11 | Actual |
| 21878 | 540.00 | 2023-12-31 | 87 | 6 | 5 | Actual |
| 35711 | 182.68 | 2024-12-31 | 90 | 1 | 12 | Actual |
| 5004 | 71.00 | 2022-09-02 | 94 | 1 | 6 | Actual |
| 23654 | 1059.00 | 2024-03-01 | 97 | 6 | 3 | Actual |
Generated 2025-06-01 19:08:24.515 UTC