[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1991 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31458 | 32392.00 | 2024-11-23 | 34 | 7 | 3 | Actual |
| 16837 | 309.00 | 2023-09-24 | 81 | 1 | 6 | Actual |
| 34038 | 209.00 | 2025-01-24 | 65 | 5 | 6 | Actual |
| 36371 | 178.00 | 2025-03-25 | 65 | 6 | 6 | Actual |
| 7860 | 17977.17 | 2022-12-25 | 100 | 7 | 8 | Actual |
| 11499 | 200.00 | 2023-04-24 | 83 | 6 | 4 | Budget |
| 19694 | 124.00 | 2023-12-25 | 90 | 7 | 3 | Actual |
| 29058 | 36519.48 | 2024-08-24 | 52 | 6 | 13 | Actual |
| 32154 | 228.42 | 2024-11-23 | 74 | 3 | 11 | Actual |
| 38740 | 1780.00 | 2025-05-25 | 80 | 1 | 7 | Actual |
| 25294 | 513.21 | 2024-05-24 | 81 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2023-01-25 | 94 | 6 | 8 | Actual |
| 26422 | 453.96 | 2024-06-23 | 80 | 1 | 11 | Actual |
| 37894 | 273.10 | 2025-04-24 | 92 | 4 | 11 | Actual |
| 22249 | 443.51 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 15368 | 12542.48 | 2023-07-25 | 7 | 7 | 11 | Actual |
| 15280 | 39.06 | 2023-07-25 | 67 | 3 | 11 | Actual |
| 10382 | 108.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 16492 | 1825.26 | 2023-08-25 | 13 | 7 | 12 | Actual |
| 13716 | 365.00 | 2023-06-24 | 73 | 1 | 5 | Actual |
| 1137 | 380.00 | 2022-07-25 | 65 | 1 | 3 | Budget |
| 5942 | 29000.00 | 2022-11-24 | 60 | 1 | 5 | Budget |
| 5671 | 6625.00 | 2022-11-24 | 57 | 6 | 3 | Actual |
| 20027 | 235.00 | 2023-12-25 | 65 | 6 | 6 | Actual |
| 25217 | 96677.12 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 9684 | 12900.00 | 2023-02-22 | 52 | 6 | 6 | Budget |
| 17386 | 434.81 | 2023-09-24 | 76 | 6 | 11 | Actual |
| 8297 | 498900.00 | 2023-01-25 | 101 | 6 | 5 | Budget |
| 30029 | 118.85 | 2024-09-23 | 83 | 1 | 12 | Actual |
| 9956 | 505.64 | 2023-02-22 | 94 | 1 | 8 | Actual |
| 7885 | 520.00 | 2023-01-25 | 77 | 1 | 3 | Actual |
| 35593 | 138.00 | 2025-02-22 | 90 | 4 | 11 | Actual |
| 26177 | 237774.00 | 2024-06-23 | 29 | 7 | 6 | Actual |
| 20590 | 12093.54 | 2023-12-25 | 19 | 7 | 12 | Actual |
| 19636 | 178.00 | 2023-12-25 | 89 | 6 | 3 | Actual |
| 35987 | 52000.00 | 2025-03-25 | 99 | 6 | 3 | Actual |
| 31225 | 16893.63 | 2024-10-24 | 94 | 6 | 12 | Actual |
| 7415 | 127.00 | 2022-12-25 | 74 | 5 | 6 | Actual |
| 36126 | 39128.00 | 2025-03-25 | 33 | 7 | 4 | Actual |
| 38026 | 443.32 | 2025-04-24 | 74 | 2 | 12 | Actual |
| 5969 | 907.00 | 2022-11-24 | 80 | 1 | 5 | Actual |
| 3576 | 215.00 | 2022-09-24 | 74 | 1 | 4 | Actual |
| 19290 | 274.17 | 2023-11-24 | 92 | 1 | 11 | Actual |
| 9222 | 73200.00 | 2023-02-22 | 56 | 6 | 4 | Budget |
| 7833 | 326734.44 | 2022-12-25 | 4 | 7 | 8 | Actual |
| 16153 | 8510.33 | 2023-08-25 | 76 | 6 | 8 | Actual |
| 9870 | 100.00 | 2023-02-22 | 85 | 6 | 7 | Budget |
| 21831 | 57.00 | 2024-02-22 | 69 | 1 | 5 | Actual |
| 28057 | 95210.00 | 2024-08-24 | 39 | 7 | 3 | Actual |
| 36791 | 748.65 | 2025-03-25 | 76 | 6 | 11 | Actual |
| 5535 | 1901.12 | 2022-10-25 | 61 | 6 | 8 | Actual |
| 2293 | 480.00 | 2022-08-25 | 87 | 1 | 3 | Budget |
| 10986 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
| 13574 | 34285.00 | 2023-06-24 | 33 | 7 | 3 | Actual |
| 1933 | 531.00 | 2022-07-25 | 65 | 1 | 7 | Actual |
| 5304 | 64.00 | 2022-10-25 | 71 | 1 | 7 | Actual |
| 1309 | 52.00 | 2022-07-25 | 90 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2025-01-24 | 38 | 7 | 3 | Actual |
| 1298 | 6.00 | 2022-07-25 | 82 | 7 | 3 | Actual |
| 29483 | 25786.00 | 2024-09-23 | 60 | 3 | 6 | Actual |
| 33014 | 443.00 | 2024-12-24 | 78 | 1 | 7 | Actual |
| 13876 | 67.00 | 2023-06-24 | 85 | 3 | 6 | Actual |
| 28573 | 738.97 | 2024-08-24 | 73 | 1 | 8 | Actual |
| 22196 | 22303.00 | 2024-02-22 | 33 | 7 | 7 | Actual |
| 1293 | 29.00 | 2022-07-25 | 78 | 7 | 3 | Actual |
| 18742 | 78671.00 | 2023-11-24 | 15 | 7 | 4 | Actual |
| 2470 | 82.00 | 2022-08-25 | 82 | 1 | 4 | Actual |
| 35380 | 1014.74 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 4551 | 781.00 | 2022-10-25 | 62 | 6 | 3 | Actual |
| 5454 | 1532.93 | 2022-10-25 | 80 | 1 | 8 | Actual |
| 33397 | 282.68 | 2024-12-24 | 74 | 1 | 12 | Actual |
| 36905 | 53.95 | 2025-03-25 | 69 | 6 | 12 | Actual |
| 13155 | 312.00 | 2023-05-25 | 67 | 1 | 7 | Actual |
| 27209 | 81.00 | 2024-07-24 | 68 | 4 | 6 | Actual |
| 7231 | 200.00 | 2022-12-25 | 78 | 1 | 6 | Budget |
| 16752 | -256.00 | 2023-09-24 | 91 | 1 | 5 | Actual |
| 30050 | 364.60 | 2024-09-23 | 74 | 2 | 12 | Actual |
| 15638 | 3481.00 | 2023-08-25 | 61 | 6 | 4 | Actual |
| 1832 | 3.00 | 2022-07-25 | 96 | 5 | 6 | Actual |
| 28250 | 110169.00 | 2024-08-24 | 13 | 7 | 5 | Actual |
| 29363 | 13364.00 | 2024-09-23 | 52 | 6 | 5 | Actual |
| 9822 | 29800.00 | 2023-02-22 | 53 | 6 | 7 | Budget |
| 9515 | 100.00 | 2023-02-22 | 76 | 2 | 6 | Budget |
| 19397 | 76.29 | 2023-11-24 | 90 | 5 | 11 | Actual |
| 23612 | 1440.00 | 2024-04-23 | 87 | 1 | 3 | Actual |
| 25288 | 296.54 | 2024-05-24 | 73 | 6 | 8 | Actual |
| 34453 | 15.65 | 2025-01-24 | 71 | 5 | 11 | Actual |
| 2746 | 100.00 | 2022-08-25 | 83 | 1 | 6 | Budget |
| 27991 | 699.00 | 2024-08-24 | 90 | 1 | 3 | Actual |
| 17660 | 180.00 | 2023-10-25 | 87 | 7 | 3 | Actual |
| 14967 | 79.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
| 6849 | 45000.00 | 2022-12-25 | 99 | 6 | 3 | Actual |
| 15961 | 13963.00 | 2023-08-25 | 7 | 7 | 6 | Actual |
| 10372 | 623.00 | 2023-03-25 | 80 | 6 | 4 | Actual |
| 34560 | -108.81 | 2025-01-24 | 91 | 1 | 12 | Actual |
| 11794 | 176.00 | 2023-04-24 | 68 | 3 | 6 | Actual |
| 33598 | 8948.79 | 2024-12-24 | 8 | 7 | 13 | Actual |
| 2949 | 38.00 | 2022-08-25 | 94 | 5 | 6 | Actual |
| 17770 | 261.00 | 2023-10-25 | 74 | 1 | 5 | Actual |
| 37827 | 76.29 | 2025-04-24 | 76 | 2 | 11 | Actual |
| 13677 | 717127.00 | 2023-06-24 | 4 | 7 | 4 | Actual |
| 3529 | 100.00 | 2022-09-24 | 74 | 7 | 3 | Budget |
| 26611 | 489.07 | 2024-06-23 | 61 | 1 | 12 | Actual |
| 12745 | 132.00 | 2023-05-25 | 68 | 6 | 5 | Actual |
| 32944 | 1571.00 | 2024-12-24 | 62 | 6 | 6 | Actual |
| 7514 | 30604.00 | 2022-12-25 | 19 | 7 | 6 | Actual |
| 18172 | 3514.78 | 2023-10-25 | 62 | 2 | 8 | Actual |
| 19323 | 614.60 | 2023-11-24 | 62 | 3 | 11 | Actual |
| 35376 | 143.51 | 2025-02-22 | 69 | 1 | 8 | Actual |
| 24070 | 55490.00 | 2024-04-23 | 13 | 7 | 6 | Actual |
| 34360 | 502.90 | 2025-01-24 | 92 | 1 | 11 | Actual |
| 34411 | 448.64 | 2025-01-24 | 87 | 3 | 11 | Actual |
| 2318 | 280.00 | 2022-08-25 | 65 | 6 | 3 | Budget |
| 11938 | 7600.00 | 2023-04-24 | 63 | 6 | 6 | Budget |
| 14109 | 376.85 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 27090 | 11.00 | 2024-07-24 | 96 | 6 | 5 | Actual |
| 23782 | 44108.00 | 2024-04-23 | 14 | 7 | 4 | Actual |
| 6280 | 138.00 | 2022-11-24 | 65 | 5 | 6 | Actual |
| 37466 | 74.00 | 2025-04-24 | 68 | 4 | 6 | Actual |
| 29092 | 12500.00 | 2024-08-24 | 99 | 6 | 13 | Actual |
| 33541 | 57.39 | 2024-12-24 | 69 | 2 | 13 | Actual |
| 9048 | 200.00 | 2023-02-22 | 65 | 6 | 3 | Budget |
| 16714 | 26921.00 | 2023-09-24 | 24 | 7 | 4 | Actual |
| 19349 | 823.11 | 2023-11-24 | 61 | 4 | 11 | Actual |
| 337 | 440.00 | 2022-06-24 | 65 | 1 | 5 | Actual |
| 26021 | 667.00 | 2024-06-23 | 61 | 2 | 6 | Actual |
| 19640 | 9163.00 | 2023-12-25 | 94 | 6 | 3 | Actual |
| 22484 | 5660.44 | 2024-02-22 | 28 | 7 | 11 | Actual |
| 12348 | 2200.00 | 2023-05-25 | 62 | 1 | 3 | Budget |
| 34838 | 485212.00 | 2025-02-22 | 4 | 7 | 3 | Actual |
| 32408 | 37123.00 | 2024-11-23 | 60 | 2 | 13 | Actual |
| 26574 | -135.41 | 2024-06-23 | 91 | 6 | 11 | Actual |
| 7189 | 2886.00 | 2022-12-25 | 23 | 7 | 5 | Actual |
| 12741 | 380.00 | 2023-05-25 | 66 | 6 | 5 | Budget |
| 14566 | 11.00 | 2023-07-25 | 96 | 6 | 3 | Actual |
| 37134 | 15.00 | 2025-04-24 | 96 | 6 | 3 | Actual |
| 37368 | 32252.00 | 2025-04-24 | 32 | 7 | 5 | Actual |
| 26077 | 206.00 | 2024-06-23 | 65 | 4 | 6 | Actual |
| 8511 | 351.00 | 2023-01-25 | 87 | 4 | 6 | Actual |
| 15568 | 56854.00 | 2023-08-25 | 34 | 7 | 3 | Actual |
| 6584 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 21635 | 403.00 | 2024-02-22 | 90 | 1 | 3 | Actual |
| 16100 | 1228.38 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 33470 | 138.00 | 2024-12-24 | 89 | 6 | 12 | Actual |
| 2997 | 100.00 | 2022-08-25 | 83 | 6 | 6 | Budget |
| 10110 | 200.00 | 2023-03-25 | 67 | 1 | 3 | Budget |
| 34080 | 110.00 | 2025-01-24 | 78 | 6 | 6 | Actual |
| 33573 | 81.96 | 2024-12-24 | 71 | 6 | 13 | Actual |
| 25289 | 482.91 | 2024-05-24 | 74 | 6 | 8 | Actual |
| 36492 | 1004210.00 | 2025-03-25 | 6 | 7 | 7 | Actual |
| 26887 | 12316.00 | 2024-07-24 | 8 | 7 | 3 | Actual |
| 7079 | 140.00 | 2022-12-25 | 68 | 1 | 5 | Actual |
| 24064 | 47500.00 | 2024-04-23 | 99 | 6 | 6 | Actual |
| 32429 | 195.99 | 2024-11-23 | 89 | 2 | 13 | Actual |
| 23983 | 125.00 | 2024-04-23 | 66 | 4 | 6 | Actual |
| 13948 | 20.00 | 2023-06-24 | 69 | 6 | 6 | Actual |
| 15838 | 39.00 | 2023-08-25 | 89 | 2 | 6 | Actual |
| 834 | 60.00 | 2022-06-24 | 82 | 1 | 7 | Budget |
| 29468 | 48.00 | 2024-09-23 | 78 | 2 | 6 | Actual |
| 26092 | 48.00 | 2024-06-23 | 84 | 4 | 6 | Actual |
| 35825 | 81.96 | 2025-02-22 | 83 | 1 | 13 | Actual |
| 5531 | 22100.00 | 2022-10-25 | 57 | 6 | 8 | Budget |
| 466 | 350000.00 | 2022-06-24 | 42 | 7 | 5 | Actual |
| 10388 | -139.00 | 2023-03-25 | 91 | 6 | 4 | Actual |
| 31067 | 106.08 | 2024-10-24 | 89 | 4 | 11 | Actual |
| 36804 | 212.47 | 2025-03-25 | 92 | 6 | 11 | Actual |
| 6979 | 40536.00 | 2022-12-25 | 56 | 6 | 4 | Actual |
| 38299 | 20974.00 | 2025-05-25 | 22 | 7 | 3 | Actual |
| 36243 | 661.00 | 2025-03-25 | 80 | 1 | 6 | Actual |
| 15845 | 29838.00 | 2023-08-25 | 60 | 3 | 6 | Actual |
| 8883 | 70.00 | 2023-01-25 | 85 | 2 | 8 | Budget |
| 16870 | 55.00 | 2023-09-24 | 89 | 2 | 6 | Actual |
| 7080 | 40.00 | 2022-12-25 | 69 | 1 | 5 | Actual |
| 2189 | 650.00 | 2022-07-25 | 72 | 6 | 8 | Budget |
| 37321 | 4020.00 | 2025-04-24 | 62 | 6 | 5 | Actual |
| 2051 | 16153.00 | 2022-07-25 | 28 | 7 | 7 | Actual |
| 2794 | 40.00 | 2022-08-25 | 83 | 2 | 6 | Budget |
| 32498 | 74624.00 | 2024-12-24 | 60 | 1 | 3 | Actual |
| 12919 | 380.00 | 2023-05-25 | 66 | 3 | 6 | Budget |
| 9764 | 89720.00 | 2023-02-22 | 35 | 7 | 6 | Actual |
| 21493 | 27000.00 | 2024-01-25 | 99 | 6 | 11 | Actual |
| 26236 | 577.00 | 2024-06-23 | 73 | 6 | 7 | Actual |
| 36062 | 433.00 | 2025-03-25 | 84 | 1 | 4 | Actual |
| 34428 | 339.06 | 2025-01-24 | 74 | 4 | 11 | Actual |
| 17260 | 6108.32 | 2023-09-24 | 60 | 2 | 11 | Actual |
| 29064 | 2385.51 | 2024-08-24 | 61 | 6 | 13 | Actual |
| 32061 | 1939712.98 | 2024-11-23 | 4 | 7 | 8 | Actual |
| 4309 | 3119.32 | 2022-09-24 | 62 | 1 | 8 | Actual |
| 37474 | 445.00 | 2025-04-24 | 80 | 4 | 6 | Actual |
| 20320 | 7.00 | 2023-12-25 | 96 | 1 | 11 | Actual |
| 31144 | 122.04 | 2024-10-24 | 68 | 1 | 12 | Actual |
| 36524 | 764.73 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 13667 | 585.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 31674 | 38602.00 | 2024-11-23 | 38 | 7 | 5 | Actual |
| 38307 | 34853.00 | 2025-05-25 | 34 | 7 | 3 | Actual |
| 10902 | 200.00 | 2023-03-25 | 68 | 1 | 7 | Budget |
| 1463 | 380.00 | 2022-07-25 | 66 | 1 | 5 | Budget |
| 5704 | 380.00 | 2022-11-24 | 80 | 6 | 3 | Budget |
| 22104 | 17846.00 | 2024-02-22 | 34 | 7 | 6 | Actual |
| 29096 | 18443.70 | 2024-08-24 | 7 | 7 | 13 | Actual |
| 32146 | 911.41 | 2024-11-23 | 62 | 3 | 11 | Actual |
| 24792 | 29.00 | 2024-05-24 | 82 | 6 | 4 | Actual |
| 6635 | 100.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 18747 | 12118.00 | 2023-11-24 | 22 | 7 | 4 | Actual |
| 7355 | 410.00 | 2022-12-25 | 65 | 4 | 6 | Actual |
| 162 | 60.00 | 2022-06-24 | 76 | 7 | 3 | Budget |
| 9299 | 24381.00 | 2023-02-22 | 34 | 7 | 4 | Actual |
| 2167 | 195238.05 | 2022-07-25 | 56 | 6 | 8 | Actual |
| 14267 | 23.10 | 2023-06-24 | 89 | 2 | 11 | Actual |
| 31780 | 64.00 | 2024-11-23 | 85 | 4 | 6 | Actual |
| 30855 | 1238.98 | 2024-10-24 | 76 | 1 | 8 | Actual |
| 12891 | 122.00 | 2023-05-25 | 81 | 2 | 6 | Actual |
| 36628 | 42889.76 | 2025-03-25 | 32 | 7 | 8 | Actual |
| 2469 | 779.00 | 2022-08-25 | 81 | 1 | 4 | Actual |
| 14445 | 265.66 | 2023-06-24 | 53 | 6 | 12 | Actual |
| 19586 | 585.00 | 2023-12-25 | 67 | 1 | 3 | Actual |
| 18177 | 48.05 | 2023-10-25 | 69 | 2 | 8 | Actual |
| 4899 | 166.00 | 2022-10-25 | 74 | 6 | 5 | Actual |
| 2435 | 123.00 | 2022-08-25 | 92 | 7 | 3 | Actual |
| 35286 | 323.00 | 2025-02-22 | 74 | 1 | 7 | Actual |
| 24440 | 1.00 | 2024-04-23 | 96 | 5 | 11 | Actual |
| 22369 | 10.33 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 820 | 432.00 | 2022-06-24 | 73 | 1 | 7 | Actual |
| 35619 | 19.91 | 2025-02-22 | 89 | 5 | 11 | Actual |
Generated 2025-07-24 22:30:26.637 UTC