[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19968 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4599 | 45000.00 | 2022-09-23 | 99 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2023-08-23 | 62 | 1 | 3 | Actual |
| 2803 | 58.00 | 2022-07-24 | 90 | 2 | 6 | Actual |
| 22148 | 3902.00 | 2024-01-21 | 62 | 6 | 7 | Actual |
| 9548 | 332.00 | 2023-01-21 | 65 | 3 | 6 | Actual |
| 36396 | 47500.00 | 2025-02-21 | 99 | 6 | 6 | Actual |
| 2095 | 749.58 | 2022-06-23 | 81 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 33883 | 308.00 | 2024-12-23 | 78 | 6 | 5 | Actual |
| 15991 | 513.00 | 2023-07-24 | 66 | 1 | 7 | Actual |
| 14560 | 990.00 | 2023-06-23 | 87 | 6 | 3 | Actual |
| 7074 | 380.00 | 2022-11-23 | 66 | 1 | 5 | Budget |
| 14189 | 1280226.45 | 2023-05-23 | 6 | 7 | 8 | Actual |
| 35967 | 192.00 | 2025-02-21 | 72 | 6 | 3 | Actual |
| 16859 | 172.00 | 2023-08-23 | 74 | 2 | 6 | Actual |
| 13744 | 486.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
| 23728 | 64.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 23670 | 31709.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
| 20218 | 532.91 | 2023-11-23 | 81 | 2 | 8 | Actual |
| 31392 | 356.00 | 2024-10-22 | 84 | 1 | 3 | Actual |
| 10541 | 26232.00 | 2023-02-21 | 19 | 7 | 5 | Actual |
| 14466 | 13.53 | 2023-05-23 | 83 | 6 | 12 | Actual |
| 17298 | 87.99 | 2023-08-23 | 76 | 3 | 11 | Actual |
| 31727 | 139.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
| 24194 | 160.18 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 16332 | -26.90 | 2023-07-24 | 91 | 5 | 11 | Actual |
| 15987 | 76783.00 | 2023-07-24 | 60 | 1 | 7 | Actual |
| 20098 | 74.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
| 35146 | 566.00 | 2025-01-21 | 77 | 3 | 6 | Actual |
| 754 | 107.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
| 21687 | 74585.00 | 2024-01-21 | 21 | 7 | 3 | Actual |
| 1825 | 176.00 | 2022-06-23 | 87 | 5 | 6 | Actual |
| 25344 | 16.72 | 2024-04-22 | 69 | 1 | 11 | Actual |
| 20629 | 298.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 14490 | 1330.57 | 2023-05-23 | 23 | 7 | 12 | Actual |
| 32586 | 107870.00 | 2024-11-22 | 39 | 7 | 3 | Actual |
| 33913 | 27418.00 | 2024-12-23 | 24 | 7 | 5 | Actual |
| 5856 | 0.00 | 2022-10-23 | 54 | 6 | 4 | Budget |
| 9582 | 585.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 19380 | 31.61 | 2023-10-23 | 67 | 5 | 11 | Actual |
| 31263 | 88.97 | 2024-09-22 | 67 | 1 | 13 | Actual |
| 39374 | 1094856.04 | 2025-04-23 | 43 | 7 | 13 | Actual |
| 3690 | 55224.00 | 2022-08-23 | 35 | 7 | 4 | Actual |
| 31713 | 41.00 | 2024-10-22 | 68 | 2 | 6 | Actual |
| 7301 | 302611.00 | 2022-11-23 | 11 | 3 | 6 | Actual |
| 19619 | 352.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 21332 | 151.83 | 2023-12-24 | 74 | 1 | 11 | Actual |
| 12178 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
| 15443 | 5.01 | 2023-06-23 | 82 | 6 | 12 | Actual |
| 38252 | 8151.00 | 2025-04-23 | 53 | 6 | 3 | Actual |
| 31490 | 204.00 | 2024-10-22 | 92 | 7 | 3 | Actual |
| 605 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
| 8234 | 15352.00 | 2022-12-24 | 52 | 6 | 5 | Actual |
| 7802 | 200.00 | 2022-11-23 | 74 | 6 | 8 | Budget |
| 13660 | 174.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 7758 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 3857 | 293.00 | 2022-08-23 | 76 | 1 | 6 | Actual |
| 23733 | 293.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
| 17687 | 140.00 | 2023-09-23 | 85 | 1 | 4 | Actual |
| 8819 | 380.00 | 2022-12-24 | 76 | 1 | 8 | Budget |
| 18146 | 496.54 | 2023-09-23 | 66 | 1 | 8 | Actual |
| 27174 | 6.00 | 2024-06-22 | 96 | 2 | 6 | Actual |
| 32206 | 17.78 | 2024-10-22 | 71 | 5 | 11 | Actual |
| 11160 | 3340.54 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 3976 | 380.00 | 2022-08-23 | 92 | 3 | 6 | Actual |
| 29445 | 112.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 38028 | 105.02 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 26647 | 35.87 | 2024-05-22 | 66 | 6 | 12 | Actual |
| 30892 | 819.28 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 16904 | 1992.00 | 2023-08-23 | 61 | 4 | 6 | Actual |
| 4975 | 60.00 | 2022-09-23 | 71 | 1 | 6 | Budget |
| 3570 | 200.00 | 2022-08-23 | 68 | 1 | 4 | Budget |
| 17508 | 16.72 | 2023-08-23 | 83 | 6 | 12 | Actual |
| 7864 | 2178.00 | 2022-12-24 | 61 | 1 | 3 | Actual |
| 29842 | 442.26 | 2024-08-22 | 66 | 1 | 11 | Actual |
| 31218 | 162.46 | 2024-09-22 | 84 | 6 | 12 | Actual |
| 14932 | 150.00 | 2023-06-23 | 81 | 5 | 6 | Actual |
| 24226 | 751.10 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 30496 | 4074.00 | 2024-09-22 | 62 | 6 | 5 | Actual |
| 38709 | 14978.00 | 2025-04-23 | 22 | 7 | 6 | Actual |
| 14737 | 743.00 | 2023-06-23 | 87 | 1 | 5 | Actual |
| 38571 | 162.00 | 2025-04-23 | 81 | 2 | 6 | Actual |
| 25210 | 106605.00 | 2024-04-22 | 37 | 7 | 7 | Actual |
| 37430 | 168.00 | 2025-03-23 | 92 | 2 | 6 | Actual |
| 16130 | 198.05 | 2023-07-24 | 90 | 2 | 8 | Actual |
| 21038 | 16.00 | 2023-12-24 | 82 | 5 | 6 | Actual |
| 4131 | 380.00 | 2022-08-23 | 92 | 6 | 6 | Actual |
| 29008 | 380.21 | 2024-07-23 | 65 | 1 | 13 | Actual |
| 36884 | 20.97 | 2025-02-21 | 84 | 2 | 12 | Actual |
| 11339 | 11652.00 | 2023-03-23 | 22 | 7 | 3 | Actual |
| 5606 | 59049.15 | 2022-09-23 | 34 | 7 | 8 | Actual |
| 23491 | 66595.62 | 2024-02-21 | 31 | 7 | 11 | Actual |
| 30500 | 327.00 | 2024-09-22 | 67 | 6 | 5 | Actual |
| 747 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 17032 | 302.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 17262 | 627.37 | 2023-08-23 | 62 | 2 | 11 | Actual |
| 19308 | 61.40 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 10365 | 192.00 | 2023-02-21 | 74 | 6 | 4 | Actual |
| 17595 | 950.00 | 2023-09-23 | 77 | 6 | 3 | Actual |
| 2419 | 100.00 | 2022-07-24 | 80 | 7 | 3 | Budget |
| 343 | 200.00 | 2022-05-23 | 68 | 1 | 5 | Budget |
| 17585 | 605.00 | 2023-09-23 | 65 | 6 | 3 | Actual |
| 22117 | 580.00 | 2024-01-21 | 66 | 1 | 7 | Actual |
| 559 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
| 4450 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 38584 | 25502.00 | 2025-04-23 | 60 | 3 | 6 | Actual |
| 21173 | 826426.00 | 2023-12-24 | 101 | 6 | 7 | Actual |
| 32539 | 49.00 | 2024-11-22 | 69 | 6 | 3 | Actual |
| 21744 | 794.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 10251 | 9.00 | 2023-02-21 | 69 | 7 | 3 | Actual |
| 10778 | 80.00 | 2023-02-21 | 78 | 5 | 6 | Budget |
| 4407 | 17843.84 | 2022-08-23 | 57 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-04-23 | 90 | 6 | 8 | Actual |
| 26596 | 70813.78 | 2024-05-22 | 29 | 7 | 11 | Actual |
| 29363 | 13364.00 | 2024-08-22 | 52 | 6 | 5 | Actual |
| 13397 | 18399.91 | 2023-04-23 | 63 | 6 | 8 | Actual |
| 18465 | 24.16 | 2023-09-23 | 65 | 1 | 12 | Actual |
| 37651 | 14830.00 | 2025-03-23 | 22 | 7 | 7 | Actual |
| 22647 | 336.00 | 2024-02-21 | 92 | 6 | 3 | Actual |
| 7701 | 1058.68 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 33712 | 52611.00 | 2024-12-23 | 40 | 7 | 3 | Actual |
| 11527 | 9510.00 | 2023-03-23 | 22 | 7 | 4 | Actual |
| 18216 | 252.60 | 2023-09-23 | 78 | 6 | 8 | Actual |
| 10198 | 315.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
| 30684 | -154.00 | 2024-09-22 | 91 | 5 | 6 | Actual |
| 6242 | 23.00 | 2022-10-23 | 71 | 4 | 6 | Actual |
| 20436 | 1307.17 | 2023-11-23 | 61 | 6 | 11 | Actual |
| 10169 | 90.00 | 2023-02-21 | 68 | 6 | 3 | Budget |
| 37516 | 4748.00 | 2025-03-23 | 57 | 6 | 6 | Actual |
| 15143 | 402.60 | 2023-06-23 | 81 | 2 | 8 | Actual |
| 7125 | 2300.00 | 2022-11-23 | 61 | 6 | 5 | Budget |
| 28196 | 752.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
| 22463 | -183.28 | 2024-01-21 | 91 | 6 | 11 | Actual |
| 27266 | 157.00 | 2024-06-22 | 67 | 6 | 6 | Actual |
| 13003 | 7.00 | 2023-04-23 | 96 | 4 | 6 | Actual |
| 36845 | 28.42 | 2025-02-21 | 69 | 1 | 12 | Actual |
| 16903 | 16175.00 | 2023-08-23 | 60 | 4 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 14673 | 553.00 | 2023-06-23 | 80 | 6 | 4 | Actual |
| 979 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
| 39294 | 73.18 | 2025-04-23 | 69 | 2 | 13 | Actual |
| 30626 | 120.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-23 | 61 | 2 | 8 | Actual |
| 11386 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 556 | 30.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
| 1187 | 1600.00 | 2022-06-23 | 61 | 6 | 3 | Budget |
| 18344 | 899.71 | 2023-09-23 | 61 | 4 | 11 | Actual |
| 1647 | 371.00 | 2022-06-23 | 62 | 2 | 6 | Actual |
| 30975 | 347.57 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 30419 | 89.00 | 2024-09-22 | 82 | 6 | 4 | Actual |
| 21746 | 917.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 18057 | 85.00 | 2023-09-23 | 71 | 1 | 7 | Actual |
| 28604 | 982.92 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-23 | 38 | 7 | 8 | Actual |
| 1692 | 24336.00 | 2022-06-23 | 60 | 3 | 6 | Actual |
| 20264 | 34500.00 | 2023-11-23 | 99 | 6 | 8 | Actual |
| 27281 | 77.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 31185 | 35.87 | 2024-09-22 | 85 | 2 | 12 | Actual |
| 37496 | 138.00 | 2025-03-23 | 74 | 5 | 6 | Actual |
| 27640 | 5.00 | 2024-06-22 | 96 | 4 | 11 | Actual |
| 5443 | 90.00 | 2022-09-23 | 71 | 1 | 8 | Budget |
| 7830 | 34500.00 | 2022-11-23 | 99 | 6 | 8 | Actual |
| 18599 | 858.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 23536 | 11.40 | 2024-02-21 | 63 | 6 | 12 | Actual |
| 28588 | 982.92 | 2024-07-23 | 92 | 1 | 8 | Actual |
| 24340 | 8.21 | 2024-03-22 | 69 | 2 | 11 | Actual |
| 6660 | 1300.00 | 2022-10-23 | 61 | 6 | 8 | Budget |
| 36871 | 37.99 | 2025-02-21 | 67 | 2 | 12 | Actual |
| 17652 | 189.00 | 2023-09-23 | 77 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2022-09-23 | 28 | 7 | 3 | Actual |
| 24532 | 2457.19 | 2024-03-22 | 12 | 2 | 12 | Actual |
| 19878 | 55240.00 | 2023-11-23 | 37 | 7 | 5 | Actual |
| 285 | 145.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
| 32944 | 1571.00 | 2024-11-22 | 62 | 6 | 6 | Actual |
| 7818 | 95.02 | 2022-11-23 | 84 | 6 | 8 | Actual |
| 18510 | 44.38 | 2023-09-23 | 81 | 6 | 12 | Actual |
| 16993 | 12322.00 | 2023-08-23 | 7 | 7 | 6 | Actual |
| 23450 | 70.97 | 2024-02-21 | 68 | 6 | 11 | Actual |
| 2916 | 57.00 | 2022-07-24 | 68 | 5 | 6 | Actual |
| 21443 | 47.57 | 2023-12-24 | 77 | 5 | 11 | Actual |
| 24048 | 1098.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 28636 | 660.18 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 7275 | 142.00 | 2022-11-23 | 76 | 2 | 6 | Actual |
| 21834 | 304.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
| 1141 | 200.00 | 2022-06-23 | 67 | 1 | 3 | Budget |
| 38191 | 6.00 | 2025-03-23 | 96 | 6 | 13 | Actual |
| 30089 | 489.07 | 2024-08-22 | 81 | 6 | 12 | Actual |
| 15242 | 203.95 | 2023-06-23 | 90 | 1 | 11 | Actual |
| 29360 | 313.00 | 2024-08-22 | 94 | 1 | 5 | Actual |
| 6303 | 152.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
| 16802 | 34101.00 | 2023-08-23 | 19 | 7 | 5 | Actual |
| 8527 | 100.00 | 2022-12-24 | 66 | 5 | 6 | Budget |
| 37780 | 182715.09 | 2025-03-23 | 35 | 7 | 8 | Actual |
| 16060 | 39785.00 | 2023-07-24 | 19 | 7 | 7 | Actual |
| 5966 | 650.00 | 2022-10-23 | 77 | 1 | 5 | Budget |
| 13588 | 248.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
| 18449 | 57466.72 | 2023-09-23 | 29 | 7 | 11 | Actual |
| 6626 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 32094 | 219.91 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 34604 | 153.95 | 2024-12-23 | 68 | 6 | 12 | Actual |
| 39326 | 45.11 | 2025-04-23 | 69 | 6 | 13 | Actual |
| 29702 | 6062.00 | 2024-08-22 | 23 | 7 | 7 | Actual |
| 21992 | 257.00 | 2024-01-21 | 89 | 3 | 6 | Actual |
| 27938 | 415.00 | 2024-06-22 | 97 | 6 | 13 | Actual |
| 11096 | 252.60 | 2023-02-21 | 74 | 2 | 8 | Actual |
| 1847 | 1335.00 | 2022-06-23 | 62 | 6 | 6 | Actual |
| 18468 | 9.27 | 2023-09-23 | 68 | 1 | 12 | Actual |
| 16300 | 41.19 | 2023-07-24 | 84 | 4 | 11 | Actual |
| 29719 | 11045.23 | 2024-08-22 | 61 | 1 | 8 | Actual |
| 4691 | 72.00 | 2022-09-23 | 69 | 1 | 4 | Actual |
| 37266 | 62956.00 | 2025-03-23 | 19 | 7 | 4 | Actual |
| 26804 | 7310.16 | 2024-05-22 | 24 | 7 | 13 | Actual |
| 5796 | 70.00 | 2022-10-23 | 89 | 7 | 3 | Actual |
| 32735 | 571.00 | 2024-11-22 | 92 | 1 | 5 | Actual |
| 37460 | 16470.00 | 2025-03-23 | 60 | 4 | 6 | Actual |
| 39101 | 117.78 | 2025-04-23 | 85 | 6 | 11 | Actual |
| 542 | 189.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-23 | 60 | 1 | 6 | Actual |
| 22346 | 141.19 | 2024-01-21 | 89 | 1 | 11 | Actual |
| 29020 | 343.36 | 2024-07-23 | 81 | 1 | 13 | Actual |
| 26469 | 52.89 | 2024-05-22 | 68 | 3 | 11 | Actual |
| 25097 | 348283.00 | 2024-04-22 | 6 | 7 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-23 | 60 | 3 | 6 | Actual |
| 25481 | 176.29 | 2024-04-22 | 65 | 6 | 11 | Actual |
Generated 2025-06-22 22:51:27.809 UTC