[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19921 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10235 | 159413.00 | 2023-03-25 | 43 | 7 | 3 | Actual |
| 15322 | 192.25 | 2023-07-25 | 87 | 4 | 11 | Actual |
| 32629 | 912.00 | 2024-12-24 | 76 | 1 | 4 | Actual |
| 37764 | 181237.79 | 2025-04-24 | 13 | 7 | 8 | Actual |
| 22833 | 39961.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
| 26462 | 4.00 | 2024-06-23 | 96 | 2 | 11 | Actual |
| 4121 | 100.00 | 2022-09-24 | 83 | 6 | 6 | Budget |
| 15122 | 501.09 | 2023-07-25 | 90 | 1 | 8 | Actual |
| 18293 | 31.61 | 2023-10-25 | 66 | 2 | 11 | Actual |
| 15880 | 103.00 | 2023-08-25 | 73 | 4 | 6 | Actual |
| 23511 | 3.95 | 2024-03-24 | 71 | 1 | 12 | Actual |
| 30829 | 33870.00 | 2024-10-24 | 24 | 7 | 7 | Actual |
| 589 | 280.00 | 2022-06-24 | 76 | 3 | 6 | Budget |
| 18296 | 3.95 | 2023-10-25 | 69 | 2 | 11 | Actual |
| 14955 | 71.00 | 2023-07-25 | 68 | 6 | 6 | Actual |
| 2232 | 10395.21 | 2022-07-25 | 18 | 7 | 8 | Actual |
| 7455 | 1100.00 | 2022-12-25 | 62 | 6 | 6 | Budget |
| 7638 | 339.00 | 2022-12-25 | 92 | 6 | 7 | Actual |
| 15204 | 4739.05 | 2023-07-25 | 23 | 7 | 8 | Actual |
| 35300 | 614.00 | 2025-02-22 | 92 | 1 | 7 | Actual |
| 7716 | -230.73 | 2022-12-25 | 91 | 1 | 8 | Actual |
| 38778 | 255.00 | 2025-05-25 | 83 | 6 | 7 | Actual |
| 33625 | 7880.00 | 2025-01-24 | 62 | 1 | 3 | Actual |
| 28389 | 24.00 | 2024-08-24 | 71 | 5 | 6 | Actual |
| 30761 | 397.00 | 2024-10-24 | 74 | 1 | 7 | Actual |
| 32516 | 293.00 | 2024-12-24 | 84 | 1 | 3 | Actual |
| 365 | 147.00 | 2022-06-24 | 84 | 1 | 5 | Actual |
| 30165 | 169.68 | 2024-09-23 | 68 | 2 | 13 | Actual |
| 23518 | 27.36 | 2024-03-24 | 81 | 1 | 12 | Actual |
| 2159 | 4.00 | 2022-07-25 | 96 | 2 | 8 | Actual |
| 4276 | 113300.00 | 2022-09-24 | 101 | 6 | 7 | Budget |
| 35894 | 509.00 | 2025-02-22 | 97 | 6 | 13 | Actual |
| 29960 | 45.44 | 2024-09-23 | 69 | 6 | 11 | Actual |
| 24656 | 5025.00 | 2024-05-24 | 61 | 6 | 3 | Actual |
| 16455 | 83.74 | 2023-08-25 | 53 | 6 | 12 | Actual |
| 33918 | 29634.00 | 2025-01-24 | 33 | 7 | 5 | Actual |
| 29711 | 114560.00 | 2024-09-23 | 37 | 7 | 7 | Actual |
| 30426 | -327.00 | 2024-10-24 | 91 | 6 | 4 | Actual |
| 7470 | 219.00 | 2022-12-25 | 72 | 6 | 6 | Actual |
| 1082 | 37.45 | 2022-06-24 | 82 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-03-25 | 72 | 6 | 4 | Actual |
| 10508 | 200.00 | 2023-03-25 | 78 | 6 | 5 | Budget |
| 17820 | 44172.00 | 2023-10-25 | 94 | 6 | 5 | Actual |
| 38586 | 1831.00 | 2025-05-25 | 62 | 3 | 6 | Actual |
| 36574 | 42491.27 | 2025-03-25 | 52 | 6 | 8 | Actual |
| 18507 | 62.46 | 2023-10-25 | 77 | 6 | 12 | Actual |
| 38066 | 64.59 | 2025-04-24 | 82 | 6 | 12 | Actual |
| 6637 | 90.00 | 2022-11-24 | 84 | 2 | 8 | Budget |
| 29608 | 14830.00 | 2024-09-23 | 22 | 7 | 6 | Actual |
| 14247 | 364.60 | 2023-06-24 | 61 | 2 | 11 | Actual |
| 14215 | 1342443.22 | 2023-06-24 | 45 | 7 | 8 | Actual |
| 37102 | 7647.00 | 2025-04-24 | 53 | 6 | 3 | Actual |
| 38629 | 62.00 | 2025-05-25 | 85 | 4 | 6 | Actual |
| 18451 | 8699.86 | 2023-10-25 | 32 | 7 | 11 | Actual |
| 1112 | 9005.79 | 2022-06-24 | 22 | 7 | 8 | Actual |
| 27129 | 26.00 | 2024-07-24 | 69 | 1 | 6 | Actual |
| 33728 | 96.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 22632 | 416.00 | 2024-03-24 | 73 | 6 | 3 | Actual |
| 13136 | 78225.00 | 2023-05-25 | 35 | 7 | 6 | Actual |
| 39196 | 5221.07 | 2025-05-25 | 53 | 6 | 12 | Actual |
| 33865 | 7653.00 | 2025-01-24 | 53 | 6 | 5 | Actual |
| 12071 | 25282.00 | 2023-04-24 | 57 | 6 | 7 | Actual |
| 5518 | -159.52 | 2022-10-25 | 91 | 2 | 8 | Actual |
| 30817 | 1189422.00 | 2024-10-24 | 6 | 7 | 7 | Actual |
| 32979 | 69616.00 | 2024-12-24 | 15 | 7 | 6 | Actual |
| 18219 | 60.17 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 27658 | 44.38 | 2024-07-24 | 83 | 5 | 11 | Actual |
| 24359 | 2.00 | 2024-04-23 | 96 | 2 | 11 | Actual |
| 27561 | 1381.64 | 2024-07-24 | 61 | 2 | 11 | Actual |
| 31366 | 51495.19 | 2024-10-24 | 35 | 7 | 13 | Actual |
| 1534 | 300.00 | 2022-07-25 | 73 | 6 | 5 | Budget |
| 25411 | 26.29 | 2024-05-24 | 85 | 3 | 11 | Actual |
| 22774 | 349852.00 | 2024-03-24 | 6 | 7 | 4 | Actual |
| 9080 | 70.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
| 7129 | 9200.00 | 2022-12-25 | 63 | 6 | 5 | Budget |
| 5064 | 261.00 | 2022-10-25 | 66 | 3 | 6 | Actual |
| 17376 | 710.35 | 2023-09-24 | 63 | 6 | 11 | Actual |
| 26637 | 15003.17 | 2024-06-23 | 52 | 6 | 12 | Actual |
| 31450 | 21186.00 | 2024-11-23 | 22 | 7 | 3 | Actual |
| 11976 | 117.00 | 2023-04-24 | 89 | 6 | 6 | Actual |
| 31930 | 249.00 | 2024-11-23 | 85 | 6 | 7 | Actual |
| 17877 | 479.00 | 2023-10-25 | 92 | 1 | 6 | Actual |
| 28129 | 64.00 | 2024-08-24 | 69 | 6 | 4 | Actual |
| 9191 | 495.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 22444 | 80.55 | 2024-02-22 | 67 | 6 | 11 | Actual |
| 11866 | 80.00 | 2023-04-24 | 85 | 4 | 6 | Budget |
| 24664 | 78.00 | 2024-05-24 | 71 | 6 | 3 | Actual |
| 2406 | 15.00 | 2022-08-25 | 71 | 7 | 3 | Actual |
| 27961 | 59237.44 | 2024-07-24 | 35 | 7 | 13 | Actual |
| 13208 | 24456.00 | 2023-05-25 | 63 | 6 | 7 | Actual |
| 13592 | 25.00 | 2023-06-24 | 69 | 7 | 3 | Actual |
| 9252 | 550.00 | 2023-02-22 | 77 | 6 | 4 | Budget |
| 17368 | 709.28 | 2023-09-24 | 52 | 6 | 11 | Actual |
| 11687 | 2886.00 | 2023-04-24 | 61 | 1 | 6 | Actual |
| 30827 | 14681.00 | 2024-10-24 | 22 | 7 | 7 | Actual |
| 30924 | 281.39 | 2024-10-24 | 84 | 6 | 8 | Actual |
| 24942 | 223.00 | 2024-05-24 | 81 | 1 | 6 | Actual |
| 23707 | -43.00 | 2024-04-23 | 91 | 7 | 3 | Actual |
| 25427 | 15.65 | 2024-05-24 | 71 | 4 | 11 | Actual |
| 19168 | 595.03 | 2023-11-24 | 90 | 1 | 8 | Actual |
| 9216 | 46327.00 | 2023-02-22 | 12 | 2 | 4 | Actual |
| 19309 | 37.99 | 2023-11-24 | 81 | 2 | 11 | Actual |
| 4081 | 5572.00 | 2022-09-24 | 57 | 6 | 6 | Actual |
| 17619 | 147175.00 | 2023-10-25 | 15 | 7 | 3 | Actual |
| 7731 | 100.00 | 2022-12-25 | 67 | 2 | 8 | Budget |
| 33933 | 174.00 | 2025-01-24 | 67 | 1 | 6 | Actual |
| 20028 | 214.00 | 2023-12-25 | 66 | 6 | 6 | Actual |
| 37132 | 702.00 | 2025-04-24 | 92 | 6 | 3 | Actual |
| 4518 | 531.00 | 2022-10-25 | 80 | 1 | 3 | Actual |
| 35158 | 594.00 | 2025-02-22 | 92 | 3 | 6 | Actual |
| 9816 | 384.00 | 2023-02-22 | 92 | 1 | 7 | Actual |
| 13397 | 18399.91 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 12953 | -197.00 | 2023-05-25 | 91 | 3 | 6 | Actual |
| 32659 | 71.00 | 2024-12-24 | 69 | 6 | 4 | Actual |
| 891 | 418.00 | 2022-06-24 | 81 | 6 | 7 | Actual |
| 21916 | 21022.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
| 37671 | 1125.34 | 2025-04-24 | 65 | 1 | 8 | Actual |
| 25862 | 494.00 | 2024-06-23 | 92 | 6 | 4 | Actual |
| 10330 | 96.00 | 2023-03-25 | 94 | 1 | 4 | Actual |
| 3533 | 200.00 | 2022-09-24 | 77 | 7 | 3 | Budget |
| 1210 | 787.00 | 2022-07-25 | 76 | 6 | 3 | Actual |
| 14861 | 148.00 | 2023-07-25 | 92 | 2 | 6 | Actual |
| 3205 | 613.21 | 2022-08-25 | 76 | 1 | 8 | Actual |
| 33822 | 31662.00 | 2025-01-24 | 28 | 7 | 4 | Actual |
| 11233 | 76.00 | 2023-04-24 | 71 | 1 | 3 | Actual |
| 36965 | 46.87 | 2025-03-25 | 71 | 1 | 13 | Actual |
| 15170 | 1211.71 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 8155 | 63000.00 | 2023-01-25 | 99 | 6 | 4 | Actual |
| 24677 | 900.00 | 2024-05-24 | 87 | 6 | 3 | Actual |
| 30961 | 1253922.69 | 2024-10-24 | 43 | 7 | 8 | Actual |
| 6259 | 33.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
| 27070 | 44.00 | 2024-07-24 | 69 | 6 | 5 | Actual |
| 36239 | 174.00 | 2025-03-25 | 74 | 1 | 6 | Actual |
| 36204 | 9579.00 | 2025-03-25 | 8 | 7 | 5 | Actual |
| 35608 | 289.06 | 2025-02-22 | 74 | 5 | 11 | Actual |
| 17252 | 240.13 | 2023-09-24 | 87 | 1 | 11 | Actual |
| 4851 | 200.00 | 2022-10-25 | 83 | 1 | 5 | Budget |
| 13240 | 200.00 | 2023-05-25 | 83 | 6 | 7 | Budget |
| 24886 | 147.00 | 2024-05-24 | 83 | 6 | 5 | Actual |
| 8635 | 9604.00 | 2023-01-25 | 18 | 7 | 6 | Actual |
| 13456 | 9005.79 | 2023-05-25 | 22 | 7 | 8 | Actual |
| 14648 | -346.00 | 2023-07-25 | 91 | 1 | 4 | Actual |
| 20239 | 711.70 | 2023-12-25 | 66 | 6 | 8 | Actual |
| 14303 | 122.04 | 2023-06-24 | 65 | 4 | 11 | Actual |
| 9571 | 380.00 | 2023-02-22 | 81 | 3 | 6 | Budget |
| 384 | 500.00 | 2022-06-24 | 57 | 6 | 5 | Budget |
| 24464 | 25.23 | 2024-04-23 | 82 | 6 | 11 | Actual |
| 31368 | 10117.23 | 2024-10-24 | 38 | 7 | 13 | Actual |
| 11268 | 4147.00 | 2023-04-24 | 53 | 6 | 3 | Actual |
| 1811 | 70.00 | 2022-07-25 | 78 | 5 | 6 | Budget |
| 19090 | 700.00 | 2023-11-24 | 65 | 6 | 7 | Actual |
| 38084 | 54398.58 | 2025-04-24 | 13 | 7 | 12 | Actual |
| 11650 | 329.00 | 2023-04-24 | 92 | 6 | 5 | Actual |
| 3034 | 70667.00 | 2022-08-25 | 35 | 7 | 6 | Actual |
| 32042 | 10651.28 | 2024-11-23 | 76 | 6 | 8 | Actual |
| 21686 | 17479.00 | 2024-02-22 | 20 | 7 | 3 | Actual |
| 21384 | 12.46 | 2024-01-25 | 69 | 3 | 11 | Actual |
| 13102 | 80.00 | 2023-05-25 | 85 | 6 | 6 | Budget |
| 19955 | 306.00 | 2023-12-25 | 81 | 3 | 6 | Actual |
| 10378 | 135.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 27472 | 41400.34 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 3665 | 7.00 | 2022-09-24 | 96 | 6 | 4 | Actual |
| 1993 | 522.00 | 2022-07-25 | 66 | 6 | 7 | Actual |
| 10410 | 16893.00 | 2023-03-25 | 28 | 7 | 4 | Actual |
| 36852 | 442.26 | 2025-03-25 | 80 | 1 | 12 | Actual |
| 35045 | 360.00 | 2025-02-22 | 92 | 6 | 5 | Actual |
| 4503 | 121.00 | 2022-10-25 | 68 | 1 | 3 | Actual |
| 30377 | 642.00 | 2024-10-24 | 73 | 1 | 4 | Actual |
| 30628 | 97.00 | 2024-10-24 | 85 | 3 | 6 | Actual |
| 25458 | 95.44 | 2024-05-24 | 77 | 5 | 11 | Actual |
| 35505 | 43.31 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 37262 | 114029.00 | 2025-04-24 | 13 | 7 | 4 | Actual |
| 12692 | 191.00 | 2023-05-25 | 74 | 1 | 5 | Actual |
| 13219 | 80.00 | 2023-05-25 | 71 | 6 | 7 | Budget |
| 13601 | 26.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
| 32482 | 1550.40 | 2024-11-23 | 23 | 7 | 13 | Actual |
| 20636 | 15.00 | 2024-01-25 | 96 | 1 | 3 | Actual |
| 29865 | 21587.33 | 2024-09-23 | 12 | 2 | 11 | Actual |
| 16542 | 15.00 | 2023-09-24 | 96 | 1 | 3 | Actual |
| 11052 | 1240.50 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 27147 | 13.00 | 2024-07-24 | 96 | 1 | 6 | Actual |
| 33474 | 8269.00 | 2024-12-24 | 94 | 6 | 12 | Actual |
| 19234 | 5.00 | 2023-11-24 | 96 | 6 | 8 | Actual |
| 19921 | 66.00 | 2023-12-25 | 73 | 2 | 6 | Actual |
| 24714 | 11362.00 | 2024-05-24 | 60 | 7 | 3 | Actual |
| 3706 | 503.00 | 2022-09-24 | 66 | 1 | 5 | Actual |
| 25984 | 128721.00 | 2024-06-23 | 37 | 7 | 5 | Actual |
| 34773 | 74382.00 | 2025-02-22 | 60 | 1 | 3 | Actual |
| 12363 | 138.00 | 2023-05-25 | 74 | 1 | 3 | Actual |
| 28425 | 1138.00 | 2024-08-24 | 76 | 6 | 6 | Actual |
| 692 | 162.00 | 2022-06-24 | 81 | 5 | 6 | Actual |
| 34549 | 527.36 | 2025-01-24 | 77 | 1 | 12 | Actual |
| 9256 | 750.00 | 2023-02-22 | 80 | 6 | 4 | Budget |
| 20720 | 44.00 | 2024-01-25 | 84 | 7 | 3 | Actual |
| 17686 | 147.00 | 2023-10-25 | 84 | 1 | 4 | Actual |
| 5676 | 1646.00 | 2022-11-24 | 61 | 6 | 3 | Actual |
| 7951 | 257.00 | 2023-01-25 | 81 | 6 | 3 | Actual |
| 18013 | 160.00 | 2023-10-25 | 89 | 6 | 6 | Actual |
| 36581 | 4820.87 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 20915 | 20796.00 | 2024-01-25 | 60 | 1 | 6 | Actual |
| 14892 | 1893.00 | 2023-07-25 | 61 | 4 | 6 | Actual |
| 37162 | 60617.00 | 2025-04-24 | 40 | 7 | 3 | Actual |
| 24586 | 93.31 | 2024-04-23 | 89 | 6 | 12 | Actual |
| 18856 | 16471.00 | 2023-11-24 | 100 | 7 | 5 | Actual |
| 8758 | 550.00 | 2023-01-25 | 87 | 6 | 7 | Budget |
| 22440 | 1246.53 | 2024-02-22 | 62 | 6 | 11 | Actual |
| 9291 | 9416.00 | 2023-02-22 | 22 | 7 | 4 | Actual |
| 20022 | 7364.00 | 2023-12-25 | 57 | 6 | 6 | Actual |
| 13204 | 3300.00 | 2023-05-25 | 61 | 6 | 7 | Budget |
| 30154 | 85.46 | 2024-09-23 | 90 | 1 | 13 | Actual |
| 1967 | 156.00 | 2022-07-25 | 89 | 1 | 7 | Actual |
| 27963 | 11501.47 | 2024-07-24 | 38 | 7 | 13 | Actual |
| 13795 | 45545.00 | 2023-06-24 | 39 | 7 | 5 | Actual |
| 30288 | 168.00 | 2024-10-24 | 68 | 6 | 3 | Actual |
| 27810 | 61.40 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 37219 | 18.00 | 2025-04-24 | 96 | 1 | 4 | Actual |
| 23305 | 1550.79 | 2024-03-24 | 62 | 1 | 11 | Actual |
| 4602 | 256527.00 | 2022-10-25 | 4 | 7 | 3 | Actual |
| 23537 | 32.67 | 2024-03-24 | 65 | 6 | 12 | Actual |
| 23440 | 6516.84 | 2024-03-24 | 53 | 6 | 11 | Actual |
| 28919 | 24.16 | 2024-08-24 | 68 | 2 | 12 | Actual |
| 2566 | 22803.00 | 2022-08-25 | 33 | 7 | 4 | Actual |
| 21463 | 13232.92 | 2024-01-25 | 60 | 6 | 11 | Actual |
| 37185 | 338.00 | 2025-04-24 | 87 | 7 | 3 | Actual |
Generated 2025-07-24 14:39:49.356 UTC