[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19922 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26881 | 1429.00 | 2024-07-24 | 97 | 6 | 3 | Actual |
| 3414 | 222.00 | 2022-09-24 | 94 | 1 | 3 | Actual |
| 6062 | 8232.00 | 2022-11-24 | 18 | 7 | 5 | Actual |
| 19715 | 570.00 | 2023-12-25 | 81 | 1 | 4 | Actual |
| 35206 | 208.00 | 2025-02-22 | 87 | 5 | 6 | Actual |
| 32544 | 1574.00 | 2024-12-24 | 76 | 6 | 3 | Actual |
| 36679 | 322.04 | 2025-03-25 | 77 | 2 | 11 | Actual |
| 30602 | 135.00 | 2024-10-24 | 89 | 2 | 6 | Actual |
| 34324 | 106234.88 | 2025-01-24 | 31 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-06-24 | 63 | 6 | 8 | Budget |
| 6726 | 20177.21 | 2022-11-24 | 24 | 7 | 8 | Actual |
| 36940 | 4462.54 | 2025-03-25 | 22 | 7 | 12 | Actual |
| 35579 | 44.38 | 2025-02-22 | 71 | 4 | 11 | Actual |
| 10048 | 764.73 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 29296 | 178.00 | 2024-09-23 | 85 | 6 | 4 | Actual |
| 19137 | 66143.00 | 2023-11-24 | 34 | 7 | 7 | Actual |
| 10059 | 280.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
| 1964 | 152.00 | 2022-07-25 | 85 | 1 | 7 | Actual |
| 27589 | 1917.82 | 2024-07-24 | 62 | 3 | 11 | Actual |
| 19818 | 11.00 | 2023-12-25 | 96 | 1 | 5 | Actual |
| 5481 | 357.15 | 2022-10-25 | 65 | 2 | 8 | Actual |
| 7419 | 176.00 | 2022-12-25 | 77 | 5 | 6 | Actual |
| 20936 | 161.00 | 2024-01-25 | 89 | 1 | 6 | Actual |
| 15613 | 274.00 | 2023-08-25 | 73 | 1 | 4 | Actual |
| 13648 | 7113.00 | 2023-06-24 | 63 | 6 | 4 | Actual |
| 13925 | 15.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
| 6958 | 63.00 | 2022-12-25 | 82 | 1 | 4 | Actual |
| 28631 | 298.06 | 2024-08-24 | 68 | 6 | 8 | Actual |
| 32950 | 30.00 | 2024-12-24 | 69 | 6 | 6 | Actual |
| 24858 | 324.00 | 2024-05-24 | 92 | 1 | 5 | Actual |
| 27673 | 21985.21 | 2024-07-24 | 60 | 6 | 11 | Actual |
| 26008 | 181.00 | 2024-06-23 | 81 | 1 | 6 | Actual |
| 37811 | -174.77 | 2025-04-24 | 91 | 1 | 11 | Actual |
| 35348 | 17287.00 | 2025-02-22 | 18 | 7 | 7 | Actual |
| 22613 | 145.00 | 2024-03-24 | 94 | 1 | 3 | Actual |
| 9787 | 90.00 | 2023-02-22 | 71 | 1 | 7 | Budget |
| 34911 | 403.00 | 2025-02-22 | 84 | 1 | 4 | Actual |
| 27430 | 357.15 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 1411 | 139.00 | 2022-07-25 | 84 | 6 | 4 | Actual |
| 20130 | 203.00 | 2023-12-25 | 78 | 6 | 7 | Actual |
| 14806 | 23045.00 | 2023-07-25 | 40 | 7 | 5 | Actual |
| 23430 | 13.53 | 2024-03-24 | 84 | 5 | 11 | Actual |
| 298 | 123900.00 | 2022-06-24 | 101 | 6 | 4 | Budget |
| 5298 | 168.00 | 2022-10-25 | 67 | 1 | 7 | Actual |
| 1305 | 17.00 | 2022-07-25 | 85 | 7 | 3 | Actual |
| 13861 | 210.00 | 2023-06-24 | 66 | 3 | 6 | Actual |
| 32205 | 12.46 | 2024-11-23 | 69 | 5 | 11 | Actual |
| 38465 | 8990.00 | 2025-05-25 | 53 | 6 | 5 | Actual |
| 36484 | -299.00 | 2025-03-25 | 91 | 6 | 7 | Actual |
| 13290 | 3669.33 | 2023-05-25 | 62 | 1 | 8 | Actual |
| 19556 | 118.85 | 2023-11-24 | 8 | 7 | 12 | Actual |
| 30059 | 20.97 | 2024-09-23 | 85 | 2 | 12 | Actual |
| 18265 | 218.85 | 2023-10-25 | 66 | 1 | 11 | Actual |
| 31771 | 135.00 | 2024-11-23 | 74 | 4 | 6 | Actual |
| 4509 | 229.00 | 2022-10-25 | 73 | 1 | 3 | Actual |
| 19612 | 91311.00 | 2023-12-25 | 56 | 6 | 3 | Actual |
| 8127 | 280.00 | 2023-01-25 | 74 | 6 | 4 | Budget |
| 9890 | 9604.00 | 2023-02-22 | 18 | 7 | 7 | Actual |
| 3057 | 60.00 | 2022-08-25 | 71 | 1 | 7 | Actual |
| 34001 | 123.00 | 2025-01-24 | 84 | 3 | 6 | Actual |
| 26347 | 6586.05 | 2024-06-23 | 61 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-11-24 | 89 | 6 | 8 | Actual |
| 18850 | 86241.00 | 2023-11-24 | 37 | 7 | 5 | Actual |
| 17103 | 88749.00 | 2023-09-24 | 34 | 7 | 7 | Actual |
| 24377 | 35.87 | 2024-04-23 | 83 | 3 | 11 | Actual |
| 14507 | 7353.00 | 2023-07-25 | 61 | 1 | 3 | Actual |
| 14482 | 2262.50 | 2023-06-24 | 13 | 7 | 12 | Actual |
| 17544 | 8084.95 | 2023-09-24 | 40 | 7 | 12 | Actual |
| 38729 | 688.00 | 2025-05-25 | 65 | 1 | 7 | Actual |
| 3210 | 1349.59 | 2022-08-25 | 80 | 1 | 8 | Actual |
| 31180 | 210.34 | 2024-10-24 | 80 | 2 | 12 | Actual |
| 28635 | 523.82 | 2024-08-24 | 73 | 6 | 8 | Actual |
| 551 | 10.00 | 2022-06-24 | 82 | 2 | 6 | Budget |
| 27841 | 10950.96 | 2024-07-24 | 32 | 7 | 12 | Actual |
| 12261 | 30109.22 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 23637 | 439.00 | 2024-04-23 | 74 | 6 | 3 | Actual |
| 7101 | 130.00 | 2022-12-25 | 84 | 1 | 5 | Actual |
| 36505 | 26607.00 | 2025-03-25 | 28 | 7 | 7 | Actual |
| 31244 | 9088.16 | 2024-10-24 | 28 | 7 | 12 | Actual |
| 29760 | 1013.22 | 2024-09-23 | 80 | 2 | 8 | Actual |
| 25796 | 75.00 | 2024-06-23 | 89 | 7 | 3 | Actual |
| 23177 | 27923.00 | 2024-03-24 | 38 | 7 | 7 | Actual |
| 35985 | 13.00 | 2025-03-25 | 96 | 6 | 3 | Actual |
| 35672 | 4552.97 | 2025-02-22 | 22 | 7 | 11 | Actual |
| 30510 | 1081.00 | 2024-10-24 | 80 | 6 | 5 | Actual |
| 36029 | 87.00 | 2025-03-25 | 78 | 7 | 3 | Actual |
| 12777 | -130.00 | 2023-05-25 | 91 | 6 | 5 | Actual |
| 35691 | 1416.74 | 2025-02-22 | 62 | 1 | 12 | Actual |
| 36714 | 375.23 | 2025-03-25 | 87 | 3 | 11 | Actual |
| 11984 | 451651.00 | 2023-04-24 | 101 | 6 | 6 | Actual |
| 35133 | 1062911.00 | 2025-02-22 | 11 | 3 | 6 | Actual |
| 4067 | 73.00 | 2022-09-24 | 89 | 5 | 6 | Actual |
| 12109 | 138.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 13178 | 200.00 | 2023-05-25 | 83 | 1 | 7 | Budget |
| 21055 | 148.00 | 2024-01-25 | 66 | 6 | 6 | Actual |
| 8073 | 280.00 | 2023-01-25 | 78 | 1 | 4 | Budget |
| 24850 | 41.00 | 2024-05-24 | 82 | 1 | 5 | Actual |
| 28227 | 5143.00 | 2024-08-24 | 76 | 6 | 5 | Actual |
| 5885 | 1769.00 | 2022-11-24 | 76 | 6 | 4 | Actual |
| 30652 | 71.00 | 2024-10-24 | 83 | 4 | 6 | Actual |
| 34689 | 155.64 | 2025-01-24 | 67 | 2 | 13 | Actual |
| 12183 | 1170.80 | 2023-04-24 | 80 | 1 | 8 | Actual |
| 552 | 40.00 | 2022-06-24 | 83 | 2 | 6 | Budget |
| 3009 | 8.00 | 2022-08-25 | 96 | 6 | 6 | Actual |
| 34542 | 213.53 | 2025-01-24 | 67 | 1 | 12 | Actual |
| 28558 | 43336.00 | 2024-08-24 | 38 | 7 | 7 | Actual |
| 11914 | 36.00 | 2023-04-24 | 85 | 5 | 6 | Actual |
| 28655 | 1308099.70 | 2024-08-24 | 101 | 6 | 8 | Actual |
| 7264 | 101.00 | 2022-12-25 | 67 | 2 | 6 | Actual |
| 31487 | 99.00 | 2024-11-23 | 89 | 7 | 3 | Actual |
| 37137 | 254915.00 | 2025-04-24 | 101 | 6 | 3 | Actual |
| 25558 | 60.33 | 2024-05-24 | 89 | 1 | 12 | Actual |
| 14996 | 27754.00 | 2023-07-25 | 32 | 7 | 6 | Actual |
| 32338 | 457.15 | 2024-11-23 | 81 | 6 | 12 | Actual |
| 4057 | 16.00 | 2022-09-24 | 82 | 5 | 6 | Actual |
| 17796 | 13218.00 | 2023-10-25 | 63 | 6 | 5 | Actual |
| 24574 | 18.84 | 2024-04-23 | 73 | 6 | 12 | Actual |
| 2663 | 551.00 | 2022-08-25 | 81 | 6 | 5 | Actual |
| 36345 | 116.00 | 2025-03-25 | 73 | 5 | 6 | Actual |
| 20537 | 13.53 | 2023-12-25 | 81 | 2 | 12 | Actual |
| 25949 | 58.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 11686 | 23800.00 | 2023-04-24 | 60 | 1 | 6 | Budget |
| 28745 | 126.29 | 2024-08-24 | 68 | 3 | 11 | Actual |
| 1053 | 8411.84 | 2022-06-24 | 63 | 6 | 8 | Actual |
| 32494 | 11036.55 | 2024-11-23 | 40 | 7 | 13 | Actual |
| 1055 | 200.00 | 2022-06-24 | 65 | 6 | 8 | Budget |
| 2142 | 280.00 | 2022-07-25 | 81 | 2 | 8 | Budget |
| 36286 | 2397.00 | 2025-03-25 | 62 | 3 | 6 | Actual |
| 8938 | 105.63 | 2023-01-25 | 83 | 6 | 8 | Actual |
| 35191 | 58.00 | 2025-02-22 | 67 | 5 | 6 | Actual |
| 19394 | 23.10 | 2023-11-24 | 85 | 5 | 11 | Actual |
| 23627 | 4970.00 | 2024-04-23 | 62 | 6 | 3 | Actual |
| 3504 | 37092.00 | 2022-09-24 | 38 | 7 | 3 | Actual |
| 8029 | 93.00 | 2023-01-25 | 81 | 7 | 3 | Actual |
| 408 | 300.00 | 2022-06-24 | 73 | 6 | 5 | Budget |
| 28893 | 58.21 | 2024-08-24 | 71 | 1 | 12 | Actual |
| 12163 | 442.00 | 2023-04-24 | 66 | 1 | 8 | Actual |
| 13772 | 721264.00 | 2023-06-24 | 4 | 7 | 5 | Actual |
| 7999 | 5300.00 | 2023-01-25 | 60 | 7 | 3 | Budget |
| 32582 | 31873.00 | 2024-12-24 | 34 | 7 | 3 | Actual |
| 16006 | 205.00 | 2023-08-25 | 85 | 1 | 7 | Actual |
| 2357 | 252.00 | 2022-08-25 | 92 | 6 | 3 | Actual |
| 14846 | 83.00 | 2023-07-25 | 73 | 2 | 6 | Actual |
| 38751 | 385.00 | 2025-05-25 | 94 | 1 | 7 | Actual |
| 14653 | 9102.00 | 2023-07-25 | 52 | 6 | 4 | Actual |
| 2924 | 100.00 | 2022-08-25 | 74 | 5 | 6 | Budget |
| 8427 | 3307.00 | 2023-01-25 | 61 | 3 | 6 | Actual |
| 38988 | 78.42 | 2025-05-25 | 89 | 2 | 11 | Actual |
| 9091 | 45000.00 | 2023-02-22 | 99 | 6 | 3 | Actual |
| 441 | 64261.00 | 2022-06-24 | 4 | 7 | 5 | Actual |
| 38253 | 2117.00 | 2025-05-25 | 54 | 6 | 3 | Actual |
| 3438 | 218.00 | 2022-09-24 | 66 | 6 | 3 | Actual |
| 8995 | 100.00 | 2023-02-22 | 68 | 1 | 3 | Budget |
| 31137 | 9005.18 | 2024-10-24 | 100 | 7 | 11 | Actual |
| 4482 | 59276.43 | 2022-09-24 | 34 | 7 | 8 | Actual |
| 7034 | 99.00 | 2022-12-25 | 97 | 6 | 4 | Actual |
| 27335 | 95.00 | 2024-07-24 | 82 | 1 | 7 | Actual |
| 18829 | 610670.00 | 2023-11-24 | 4 | 7 | 5 | Actual |
| 1446 | 89871.00 | 2022-07-25 | 35 | 7 | 4 | Actual |
| 36192 | 189.00 | 2025-03-25 | 89 | 6 | 5 | Actual |
| 11592 | 27881.00 | 2023-04-24 | 52 | 6 | 5 | Actual |
| 5138 | 53.00 | 2022-10-25 | 84 | 4 | 6 | Actual |
| 23304 | 1706.11 | 2024-03-24 | 61 | 1 | 11 | Actual |
| 26372 | 373.82 | 2024-06-23 | 92 | 6 | 8 | Actual |
| 26069 | 382.00 | 2024-06-23 | 89 | 3 | 6 | Actual |
| 12159 | 3090.53 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 35051 | 393204.00 | 2025-02-22 | 4 | 7 | 5 | Actual |
| 6940 | 286.00 | 2022-12-25 | 68 | 1 | 4 | Actual |
| 24829 | 56856.00 | 2024-05-24 | 39 | 7 | 4 | Actual |
| 12637 | 313.00 | 2023-05-25 | 92 | 6 | 4 | Actual |
| 5604 | 25512.16 | 2022-10-25 | 32 | 7 | 8 | Actual |
| 14803 | 141912.00 | 2023-07-25 | 37 | 7 | 5 | Actual |
| 33223 | 389.06 | 2024-12-24 | 74 | 1 | 11 | Actual |
| 3268 | 60.00 | 2022-08-25 | 85 | 2 | 8 | Budget |
| 13512 | 287.00 | 2023-06-24 | 89 | 1 | 3 | Actual |
| 23917 | 90.00 | 2024-04-23 | 85 | 1 | 6 | Actual |
| 16144 | 555.64 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 34083 | 26.00 | 2025-01-24 | 82 | 6 | 6 | Actual |
| 37503 | 71.00 | 2025-04-24 | 83 | 5 | 6 | Actual |
| 24278 | 1322198.44 | 2024-04-23 | 6 | 7 | 8 | Actual |
| 11947 | 36.00 | 2023-04-24 | 69 | 6 | 6 | Actual |
| 12652 | 34976.00 | 2023-05-25 | 19 | 7 | 4 | Actual |
| 16966 | 91.00 | 2023-09-24 | 67 | 6 | 6 | Actual |
| 28972 | 8434.96 | 2024-08-24 | 94 | 6 | 12 | Actual |
| 39297 | 731.09 | 2025-05-25 | 74 | 2 | 13 | Actual |
| 25162 | 556.00 | 2024-05-24 | 66 | 6 | 7 | Actual |
| 36067 | -519.00 | 2025-03-25 | 91 | 1 | 4 | Actual |
| 35819 | 174.94 | 2025-02-22 | 76 | 1 | 13 | Actual |
| 19504 | 11.40 | 2023-11-24 | 76 | 2 | 12 | Actual |
| 12684 | 200.00 | 2023-05-25 | 68 | 1 | 5 | Budget |
| 25387 | 32.67 | 2024-05-24 | 90 | 2 | 11 | Actual |
| 28285 | 309.00 | 2024-08-24 | 76 | 1 | 6 | Actual |
Generated 2025-07-24 17:33:09.472 UTC