[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19934 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37439 | 234.00 | 2025-04-24 | 67 | 3 | 6 | Actual |
| 10390 | 4388.00 | 2023-03-25 | 94 | 6 | 4 | Actual |
| 27680 | 90.12 | 2024-07-24 | 68 | 6 | 11 | Actual |
| 20885 | 43000.00 | 2024-01-25 | 99 | 6 | 5 | Actual |
| 322 | 26166.00 | 2022-06-24 | 38 | 7 | 4 | Actual |
| 10623 | 17.00 | 2023-03-25 | 69 | 2 | 6 | Actual |
| 11277 | 1242.00 | 2023-04-24 | 62 | 6 | 3 | Actual |
| 10874 | 3367.00 | 2023-03-25 | 23 | 7 | 6 | Actual |
| 3076 | 248.00 | 2022-08-25 | 83 | 1 | 7 | Actual |
| 2548 | 127791.00 | 2022-08-25 | 4 | 7 | 4 | Actual |
| 27579 | 49.70 | 2024-07-24 | 85 | 2 | 11 | Actual |
| 27171 | 153.00 | 2024-07-24 | 90 | 2 | 6 | Actual |
| 10703 | 89.00 | 2023-03-25 | 94 | 3 | 6 | Actual |
| 23068 | 64708.00 | 2024-03-24 | 15 | 7 | 6 | Actual |
| 33937 | 240.00 | 2025-01-24 | 73 | 1 | 6 | Actual |
| 25332 | 80245.00 | 2024-05-24 | 39 | 7 | 8 | Actual |
| 36986 | 2517.09 | 2025-03-25 | 62 | 2 | 13 | Actual |
| 31698 | 108.00 | 2024-11-23 | 84 | 1 | 6 | Actual |
| 32790 | 22571.00 | 2024-12-24 | 28 | 7 | 5 | Actual |
| 35375 | 493.51 | 2025-02-22 | 68 | 1 | 8 | Actual |
| 5793 | 30.00 | 2022-11-24 | 85 | 7 | 3 | Budget |
| 38982 | 210.34 | 2025-05-25 | 81 | 2 | 11 | Actual |
| 3366 | 888788.85 | 2022-08-25 | 43 | 7 | 8 | Actual |
| 6284 | 70.00 | 2022-11-24 | 67 | 5 | 6 | Budget |
| 39406 | -225000.00 | 2025-06-23 | 43 | 7 | 13 | Actual |
| 10655 | 3.00 | 2023-03-25 | 96 | 2 | 6 | Actual |
| 5031 | 200.00 | 2022-10-25 | 77 | 2 | 6 | Budget |
| 13315 | 842.01 | 2023-05-25 | 81 | 1 | 8 | Actual |
| 2269 | 70.00 | 2022-08-25 | 71 | 1 | 3 | Budget |
| 15015 | 156.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
| 15699 | 3914.00 | 2023-08-25 | 62 | 1 | 5 | Actual |
| 15419 | 3.00 | 2023-07-25 | 96 | 1 | 12 | Actual |
| 15853 | 30.00 | 2023-08-25 | 71 | 3 | 6 | Actual |
| 22895 | 1770.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
| 37344 | -278.00 | 2025-04-24 | 91 | 6 | 5 | Actual |
| 25709 | 25579.00 | 2024-06-23 | 52 | 6 | 3 | Actual |
| 37932 | 524.17 | 2025-04-24 | 65 | 6 | 11 | Actual |
| 18427 | -99.24 | 2023-10-25 | 91 | 6 | 11 | Actual |
| 8356 | 414.00 | 2023-01-25 | 81 | 1 | 6 | Actual |
| 2296 | -301.00 | 2022-08-25 | 91 | 1 | 3 | Actual |
| 17871 | 100.00 | 2023-10-25 | 84 | 1 | 6 | Actual |
| 27786 | 26.29 | 2024-07-24 | 94 | 2 | 12 | Actual |
| 370 | 750.00 | 2022-06-24 | 87 | 1 | 5 | Budget |
| 28434 | 382.00 | 2024-08-24 | 87 | 6 | 6 | Actual |
| 27790 | 76600.06 | 2024-07-24 | 56 | 6 | 12 | Actual |
| 31676 | 35340.00 | 2024-11-23 | 40 | 7 | 5 | Actual |
| 35699 | 300.76 | 2025-02-22 | 74 | 1 | 12 | Actual |
| 6677 | 470.79 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-05-25 | 92 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 9724 | 25.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 9130 | 68.00 | 2023-02-22 | 66 | 7 | 3 | Actual |
| 37033 | 157.40 | 2025-03-25 | 83 | 6 | 13 | Actual |
| 12287 | 513.21 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 19403 | 3383.80 | 2023-11-24 | 53 | 6 | 11 | Actual |
| 29757 | 504.12 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 1512 | 24960.00 | 2022-07-25 | 60 | 6 | 5 | Actual |
| 14251 | 22.04 | 2023-06-24 | 67 | 2 | 11 | Actual |
| 34964 | 143107.00 | 2025-02-22 | 15 | 7 | 4 | Actual |
| 8821 | 1011.71 | 2023-01-25 | 77 | 1 | 8 | Actual |
| 24170 | 4422.00 | 2024-04-23 | 23 | 7 | 7 | Actual |
| 9351 | -163.00 | 2023-02-22 | 91 | 1 | 5 | Actual |
| 3476 | 5530.00 | 2022-09-24 | 94 | 6 | 3 | Actual |
| 12530 | 21770.00 | 2023-05-25 | 100 | 7 | 3 | Actual |
| 5375 | 623.00 | 2022-10-25 | 80 | 6 | 7 | Actual |
| 28965 | 129.48 | 2024-08-24 | 84 | 6 | 12 | Actual |
| 30218 | 12500.00 | 2024-09-23 | 99 | 6 | 13 | Actual |
| 1930 | 2746.00 | 2022-07-25 | 62 | 1 | 7 | Actual |
| 6037 | 164.00 | 2022-11-24 | 83 | 6 | 5 | Actual |
| 7494 | 380.00 | 2022-12-25 | 87 | 6 | 6 | Budget |
| 30277 | 16257.00 | 2024-10-24 | 53 | 6 | 3 | Actual |
| 18443 | 3415.72 | 2023-10-25 | 20 | 7 | 11 | Actual |
| 14294 | 87.99 | 2023-06-24 | 89 | 3 | 11 | Actual |
| 1466 | 189.00 | 2022-07-25 | 68 | 1 | 5 | Actual |
| 23545 | 35.87 | 2024-03-24 | 74 | 6 | 12 | Actual |
| 20384 | 14.59 | 2023-12-25 | 71 | 4 | 11 | Actual |
| 11286 | 100.00 | 2023-04-24 | 67 | 6 | 3 | Budget |
| 38878 | 64520.47 | 2025-05-25 | 57 | 6 | 8 | Actual |
| 8160 | 11268.00 | 2023-01-25 | 7 | 7 | 4 | Actual |
| 16886 | 262.00 | 2023-09-24 | 73 | 3 | 6 | Actual |
| 20717 | 137.00 | 2024-01-25 | 81 | 7 | 3 | Actual |
| 9538 | 31.00 | 2023-02-22 | 94 | 2 | 6 | Actual |
| 21055 | 148.00 | 2024-01-25 | 66 | 6 | 6 | Actual |
| 16045 | -238.00 | 2023-08-25 | 91 | 6 | 7 | Actual |
| 16581 | 573087.00 | 2023-09-24 | 4 | 7 | 3 | Actual |
| 17849 | 25524.00 | 2023-10-25 | 40 | 7 | 5 | Actual |
| 11659 | 18201.00 | 2023-04-24 | 7 | 7 | 5 | Actual |
| 5186 | 50.00 | 2022-10-25 | 84 | 5 | 6 | Budget |
| 24022 | 64.00 | 2024-04-23 | 83 | 5 | 6 | Actual |
| 32910 | 10.00 | 2024-12-24 | 96 | 4 | 6 | Actual |
| 17164 | 213.21 | 2023-09-24 | 92 | 2 | 8 | Actual |
| 32482 | 1550.40 | 2024-11-23 | 23 | 7 | 13 | Actual |
| 12105 | 409.00 | 2023-04-24 | 81 | 6 | 7 | Actual |
| 23946 | 36.00 | 2024-04-23 | 89 | 2 | 6 | Actual |
| 18003 | 1168.00 | 2023-10-25 | 76 | 6 | 6 | Actual |
| 33459 | 370.98 | 2024-12-24 | 74 | 6 | 12 | Actual |
| 23891 | 133724.00 | 2024-04-23 | 37 | 7 | 5 | Actual |
| 13560 | 78121.00 | 2023-06-24 | 13 | 7 | 3 | Actual |
| 10397 | 377786.00 | 2023-03-25 | 6 | 7 | 4 | Actual |
| 37182 | 90.00 | 2025-04-24 | 83 | 7 | 3 | Actual |
| 2228 | 11701.30 | 2022-07-25 | 8 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-02-22 | 29 | 7 | 8 | Actual |
| 1330 | 99.00 | 2022-07-25 | 71 | 1 | 4 | Actual |
| 20675 | 533554.00 | 2024-01-25 | 4 | 7 | 3 | Actual |
| 15770 | 34101.00 | 2023-08-25 | 19 | 7 | 5 | Actual |
| 32634 | 141.00 | 2024-12-24 | 82 | 1 | 4 | Actual |
| 2763 | 550.00 | 2022-08-25 | 61 | 2 | 6 | Budget |
| 10768 | 40.00 | 2023-03-25 | 71 | 5 | 6 | Budget |
| 37330 | 471.00 | 2025-04-24 | 73 | 6 | 5 | Actual |
| 14048 | 866.00 | 2023-06-24 | 77 | 6 | 7 | Actual |
| 2280 | 618.00 | 2022-08-25 | 80 | 1 | 3 | Actual |
| 28969 | 194.38 | 2024-08-24 | 90 | 6 | 12 | Actual |
| 17530 | 30805.59 | 2023-09-24 | 21 | 7 | 12 | Actual |
| 22950 | 3061.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
| 15878 | 14.00 | 2023-08-25 | 69 | 4 | 6 | Actual |
| 2389 | 52899.00 | 2022-08-25 | 43 | 7 | 3 | Actual |
| 33543 | 338.10 | 2024-12-24 | 73 | 2 | 13 | Actual |
| 11671 | 12147.00 | 2023-04-24 | 28 | 7 | 5 | Actual |
| 38026 | 443.32 | 2025-04-24 | 74 | 2 | 12 | Actual |
| 11634 | 856.00 | 2023-04-24 | 80 | 6 | 5 | Actual |
| 37860 | 116.72 | 2025-04-24 | 83 | 3 | 11 | Actual |
| 27931 | 194.24 | 2024-07-24 | 85 | 6 | 13 | Actual |
| 12396 | 28100.00 | 2023-05-25 | 54 | 6 | 3 | Budget |
| 4325 | 200.00 | 2022-09-24 | 74 | 1 | 8 | Budget |
| 25574 | 26.29 | 2024-05-24 | 74 | 2 | 12 | Actual |
| 30584 | 109.00 | 2024-10-24 | 65 | 2 | 6 | Actual |
| 10347 | 11100.00 | 2023-03-25 | 63 | 6 | 4 | Budget |
| 8299 | 473488.00 | 2023-01-25 | 4 | 7 | 5 | Actual |
| 32887 | 1603.00 | 2024-12-24 | 62 | 4 | 6 | Actual |
| 33153 | 50739.91 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 38397 | 188.00 | 2025-05-25 | 85 | 6 | 4 | Actual |
| 36230 | 2502.00 | 2025-03-25 | 61 | 1 | 6 | Actual |
| 36592 | 6567.87 | 2025-03-25 | 76 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 15765 | 15173.00 | 2023-08-25 | 8 | 7 | 5 | Actual |
| 15299 | 111.40 | 2023-07-25 | 92 | 3 | 11 | Actual |
| 15522 | 582.00 | 2023-08-25 | 66 | 6 | 3 | Actual |
| 738 | 201.00 | 2022-06-24 | 73 | 6 | 6 | Actual |
| 499 | 550.00 | 2022-06-24 | 80 | 1 | 6 | Budget |
| 35020 | 5158.00 | 2025-02-22 | 61 | 6 | 5 | Actual |
| 16485 | 34.00 | 2023-08-25 | 97 | 6 | 12 | Actual |
| 29649 | 659.00 | 2024-09-23 | 92 | 1 | 7 | Actual |
| 20083 | 4859.00 | 2023-12-25 | 61 | 1 | 7 | Actual |
| 24369 | 63.53 | 2024-04-23 | 73 | 3 | 11 | Actual |
| 28262 | 61675.00 | 2024-08-24 | 31 | 7 | 5 | Actual |
| 5667 | 7.00 | 2022-11-24 | 54 | 6 | 3 | Actual |
| 11806 | 550.00 | 2023-04-24 | 77 | 3 | 6 | Budget |
| 25532 | 52436.84 | 2024-05-24 | 39 | 7 | 11 | Actual |
| 3101 | 28200.00 | 2022-08-25 | 60 | 6 | 7 | Budget |
| 960 | 300.00 | 2022-06-24 | 73 | 1 | 8 | Budget |
| 5501 | 201.08 | 2022-10-25 | 78 | 2 | 8 | Actual |
| 20495 | 1985.90 | 2023-12-25 | 60 | 1 | 12 | Actual |
| 35751 | 8526.45 | 2025-02-22 | 63 | 6 | 12 | Actual |
| 35413 | 63.20 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 14733 | 56.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 9791 | 200.00 | 2023-02-22 | 74 | 1 | 7 | Budget |
| 15733 | 16512.00 | 2023-08-25 | 63 | 6 | 5 | Actual |
| 24129 | 29377.00 | 2024-04-23 | 63 | 6 | 7 | Actual |
| 18568 | 120.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
| 36730 | 167.78 | 2025-03-25 | 73 | 4 | 11 | Actual |
| 36858 | 383.74 | 2025-03-25 | 87 | 1 | 12 | Actual |
| 12483 | 9752.00 | 2023-05-25 | 60 | 7 | 3 | Actual |
| 27510 | 287980.69 | 2024-07-24 | 15 | 7 | 8 | Actual |
| 14601 | 91.00 | 2023-07-25 | 66 | 7 | 3 | Actual |
| 42 | 201.00 | 2022-06-24 | 89 | 1 | 3 | Actual |
| 11312 | 70.00 | 2023-04-24 | 84 | 6 | 3 | Budget |
| 4029 | 917.00 | 2022-09-24 | 61 | 5 | 6 | Actual |
| 19111 | -281.00 | 2023-11-24 | 91 | 6 | 7 | Actual |
| 8266 | 300.00 | 2023-01-25 | 73 | 6 | 5 | Budget |
| 1075 | 163.21 | 2022-06-24 | 78 | 6 | 8 | Actual |
| 11595 | 11152.00 | 2023-04-24 | 53 | 6 | 5 | Actual |
| 36536 | 551.09 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 23109 | 180.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 20264 | 34500.00 | 2023-12-25 | 99 | 6 | 8 | Actual |
| 6818 | 120.00 | 2022-12-25 | 73 | 6 | 3 | Budget |
| 10728 | 372.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
| 30063 | -25.84 | 2024-09-23 | 91 | 2 | 12 | Actual |
| 29077 | 581.96 | 2024-08-24 | 77 | 6 | 13 | Actual |
| 17945 | 123.00 | 2023-10-25 | 76 | 4 | 6 | Actual |
| 10644 | 40.00 | 2023-03-25 | 84 | 2 | 6 | Budget |
| 15976 | 30067.00 | 2023-08-25 | 32 | 7 | 6 | Actual |
| 10759 | 100.00 | 2023-03-25 | 65 | 5 | 6 | Budget |
| 28845 | 82.68 | 2024-08-24 | 84 | 6 | 11 | Actual |
| 30655 | 312.00 | 2024-10-24 | 87 | 4 | 6 | Actual |
| 39336 | 60.90 | 2025-05-25 | 82 | 6 | 13 | Actual |
| 14656 | 120570.00 | 2023-07-25 | 56 | 6 | 4 | Actual |
| 16123 | 458.67 | 2023-08-25 | 81 | 2 | 8 | Actual |
| 38597 | 163.00 | 2025-05-25 | 78 | 3 | 6 | Actual |
| 17305 | 30.55 | 2023-09-24 | 84 | 3 | 11 | Actual |
| 17149 | 245.03 | 2023-09-24 | 73 | 2 | 8 | Actual |
| 20694 | 35261.00 | 2024-01-25 | 34 | 7 | 3 | Actual |
| 32849 | 29.00 | 2024-12-24 | 84 | 2 | 6 | Actual |
| 18679 | 43.00 | 2023-11-24 | 69 | 1 | 4 | Actual |
| 29494 | 299.00 | 2024-09-23 | 76 | 3 | 6 | Actual |
| 8942 | 84.42 | 2023-01-25 | 85 | 6 | 8 | Actual |
| 21575 | 11.40 | 2024-01-25 | 85 | 6 | 12 | Actual |
| 8416 | 71.00 | 2023-01-25 | 89 | 2 | 6 | Actual |
| 18523 | 4818.93 | 2023-10-25 | 101 | 6 | 12 | Actual |
| 32017 | 955.64 | 2024-11-23 | 87 | 2 | 8 | Actual |
| 26693 | 45030.32 | 2024-06-23 | 35 | 7 | 12 | Actual |
| 3484 | 7263.00 | 2022-09-24 | 7 | 7 | 3 | Actual |
| 37748 | 261.69 | 2025-04-24 | 84 | 6 | 8 | Actual |
| 38269 | 3138.00 | 2025-05-25 | 76 | 6 | 3 | Actual |
| 38860 | 231.39 | 2025-05-25 | 78 | 2 | 8 | Actual |
| 8220 | 200.00 | 2023-01-25 | 83 | 1 | 5 | Budget |
| 13983 | 4466.00 | 2023-06-24 | 23 | 7 | 6 | Actual |
| 25878 | 81405.00 | 2024-06-23 | 21 | 7 | 4 | Actual |
| 996 | 1000.00 | 2022-06-24 | 62 | 2 | 8 | Budget |
| 38963 | 345.45 | 2025-05-25 | 92 | 1 | 11 | Actual |
| 29020 | 343.36 | 2024-08-24 | 81 | 1 | 13 | Actual |
| 12733 | 2600.00 | 2023-05-25 | 61 | 6 | 5 | Budget |
| 5387 | 550.00 | 2022-10-25 | 87 | 6 | 7 | Budget |
| 14306 | 42.25 | 2023-06-24 | 68 | 4 | 11 | Actual |
| 23458 | 83.74 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 24150 | 237.00 | 2024-04-23 | 90 | 6 | 7 | Actual |
| 22373 | 144.38 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 22383 | 166.72 | 2024-02-22 | 65 | 3 | 11 | Actual |
| 38462 | 13.00 | 2025-05-25 | 96 | 1 | 5 | Actual |
| 31265 | 20.55 | 2024-10-24 | 69 | 1 | 13 | Actual |
| 5010 | 892.00 | 2022-10-25 | 61 | 2 | 6 | Actual |
| 18113 | 954555.00 | 2023-10-25 | 101 | 6 | 7 | Actual |
| 15906 | 127.00 | 2023-08-25 | 73 | 5 | 6 | Actual |
| 18508 | 18.84 | 2023-10-25 | 78 | 6 | 12 | Actual |
| 8923 | 251.09 | 2023-01-25 | 74 | 6 | 8 | Actual |
Generated 2025-07-24 16:49:47.695 UTC