[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19974 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25717 | 4796.00 | 2024-06-23 | 63 | 6 | 3 | Actual |
| 12451 | 7.00 | 2023-05-25 | 96 | 6 | 3 | Actual |
| 22661 | 56836.00 | 2024-03-24 | 19 | 7 | 3 | Actual |
| 9509 | 40.00 | 2023-02-22 | 71 | 2 | 6 | Budget |
| 20229 | 6.00 | 2023-12-25 | 96 | 2 | 8 | Actual |
| 38099 | 23209.70 | 2025-04-24 | 34 | 7 | 12 | Actual |
| 25184 | 74837.00 | 2024-05-24 | 94 | 6 | 7 | Actual |
| 4242 | 503.00 | 2022-09-24 | 72 | 6 | 7 | Actual |
| 31876 | 26881.00 | 2024-11-23 | 100 | 7 | 6 | Actual |
| 34200 | 14681.00 | 2025-01-24 | 22 | 7 | 7 | Actual |
| 21811 | 196260.00 | 2024-02-22 | 29 | 7 | 4 | Actual |
| 27201 | 702.00 | 2024-07-24 | 92 | 3 | 6 | Actual |
| 2655 | 1650.00 | 2022-08-25 | 76 | 6 | 5 | Actual |
| 13610 | 38.00 | 2023-06-24 | 94 | 7 | 3 | Actual |
| 25482 | 160.34 | 2024-05-24 | 66 | 6 | 11 | Actual |
| 24713 | 547725.00 | 2024-05-24 | 46 | 7 | 3 | Actual |
| 30821 | 121321.00 | 2024-10-24 | 14 | 7 | 7 | Actual |
| 34370 | 30.55 | 2025-01-24 | 68 | 2 | 11 | Actual |
| 21306 | 4739.05 | 2024-01-25 | 23 | 7 | 8 | Actual |
| 5407 | 30604.00 | 2022-10-25 | 19 | 7 | 7 | Actual |
| 34082 | 264.00 | 2025-01-24 | 81 | 6 | 6 | Actual |
| 34002 | 116.00 | 2025-01-24 | 85 | 3 | 6 | Actual |
| 23816 | 344.00 | 2024-04-23 | 76 | 1 | 5 | Actual |
| 21879 | 137.00 | 2024-02-22 | 89 | 6 | 5 | Actual |
| 4603 | 261945.00 | 2022-10-25 | 6 | 7 | 3 | Actual |
| 19891 | 68.00 | 2023-12-25 | 68 | 1 | 6 | Actual |
| 17159 | 101.08 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 18498 | 48.63 | 2023-10-25 | 66 | 6 | 12 | Actual |
| 10579 | 220.00 | 2023-03-25 | 73 | 1 | 6 | Budget |
| 9759 | 132096.00 | 2023-02-22 | 29 | 7 | 6 | Actual |
| 38886 | 219.27 | 2025-05-25 | 68 | 6 | 8 | Actual |
| 2446 | 946.00 | 2022-08-25 | 65 | 1 | 4 | Actual |
| 3571 | 65.00 | 2022-09-24 | 69 | 1 | 4 | Actual |
| 23424 | 50.76 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 6754 | 195.00 | 2022-12-25 | 68 | 1 | 3 | Actual |
| 24199 | 364.72 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 21774 | 162.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 1555 | 550.00 | 2022-07-25 | 87 | 6 | 5 | Budget |
| 25059 | 4.00 | 2024-05-24 | 96 | 5 | 6 | Actual |
| 7122 | 28560.00 | 2022-12-25 | 60 | 6 | 5 | Actual |
| 1131 | 20020.00 | 2022-07-25 | 60 | 1 | 3 | Actual |
| 8691 | 200.00 | 2023-01-25 | 84 | 1 | 7 | Budget |
| 35766 | 64.59 | 2025-02-22 | 82 | 6 | 12 | Actual |
| 36804 | 212.47 | 2025-03-25 | 92 | 6 | 11 | Actual |
| 2670 | 179.00 | 2022-08-25 | 84 | 6 | 5 | Actual |
| 29630 | 663.00 | 2024-09-23 | 67 | 1 | 7 | Actual |
| 33647 | 781.00 | 2025-01-24 | 92 | 1 | 3 | Actual |
| 15282 | 9.27 | 2023-07-25 | 69 | 3 | 11 | Actual |
| 32046 | 740.49 | 2024-11-23 | 81 | 6 | 8 | Actual |
| 21274 | 382.91 | 2024-01-25 | 74 | 6 | 8 | Actual |
| 8386 | 81.00 | 2023-01-25 | 67 | 2 | 6 | Actual |
| 32072 | 15890.77 | 2024-11-23 | 22 | 7 | 8 | Actual |
| 32303 | 564.60 | 2024-11-23 | 80 | 1 | 12 | Actual |
| 20406 | 82.68 | 2023-12-25 | 65 | 5 | 11 | Actual |
| 29055 | -239.09 | 2024-08-24 | 91 | 2 | 13 | Actual |
| 29104 | 63574.37 | 2024-08-24 | 21 | 7 | 13 | Actual |
| 28779 | 116.72 | 2024-08-24 | 78 | 4 | 11 | Actual |
| 20483 | 54110.28 | 2023-12-25 | 31 | 7 | 11 | Actual |
| 27309 | 33230.00 | 2024-07-24 | 33 | 7 | 6 | Actual |
| 29894 | 2068.88 | 2024-09-23 | 61 | 3 | 11 | Actual |
| 26221 | 38508.00 | 2024-06-23 | 53 | 6 | 7 | Actual |
| 30003 | 53931.55 | 2024-09-23 | 34 | 7 | 11 | Actual |
| 18471 | 16.72 | 2023-10-25 | 73 | 1 | 12 | Actual |
| 27087 | -216.00 | 2024-07-24 | 91 | 6 | 5 | Actual |
| 12529 | 4.00 | 2023-05-25 | 96 | 7 | 3 | Actual |
| 33527 | 474.94 | 2024-12-24 | 87 | 1 | 13 | Actual |
| 86 | 113.00 | 2022-06-24 | 78 | 6 | 3 | Actual |
| 7552 | 494.00 | 2022-12-25 | 73 | 1 | 7 | Actual |
| 6395 | 8156.00 | 2022-11-24 | 22 | 7 | 6 | Actual |
| 7928 | 200.00 | 2023-01-25 | 66 | 6 | 3 | Budget |
| 27782 | 23.10 | 2024-07-24 | 89 | 2 | 12 | Actual |
| 4120 | 137.00 | 2022-09-24 | 83 | 6 | 6 | Actual |
| 4155 | 22906.00 | 2022-09-24 | 32 | 7 | 6 | Actual |
| 24837 | 338.00 | 2024-05-24 | 65 | 1 | 5 | Actual |
| 18582 | 5687.00 | 2023-11-24 | 54 | 6 | 3 | Actual |
| 33759 | 108.00 | 2025-01-24 | 82 | 1 | 4 | Actual |
| 24393 | 43.31 | 2024-04-23 | 68 | 4 | 11 | Actual |
| 352 | 384.00 | 2022-06-24 | 76 | 1 | 5 | Actual |
| 3646 | 650.00 | 2022-09-24 | 80 | 6 | 4 | Budget |
| 25476 | 5578.52 | 2024-05-24 | 57 | 6 | 11 | Actual |
| 32111 | 289.06 | 2024-11-23 | 90 | 1 | 11 | Actual |
| 18115 | 1135823.00 | 2023-10-25 | 6 | 7 | 7 | Actual |
| 9078 | 80.00 | 2023-02-22 | 84 | 6 | 3 | Budget |
| 35165 | 94.00 | 2025-02-22 | 67 | 4 | 6 | Actual |
| 36343 | 16.00 | 2025-03-25 | 69 | 5 | 6 | Actual |
| 35449 | 216.24 | 2025-02-22 | 84 | 6 | 8 | Actual |
| 18579 | 132679.00 | 2023-11-24 | 12 | 2 | 3 | Actual |
| 16900 | -256.00 | 2023-09-24 | 91 | 3 | 6 | Actual |
| 27296 | 45350.00 | 2024-07-24 | 14 | 7 | 6 | Actual |
| 5723 | 7.00 | 2022-11-24 | 96 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-04-24 | 57 | 6 | 5 | Actual |
| 38582 | 2007586.00 | 2025-05-25 | 10 | 3 | 6 | Actual |
| 2925 | 100.00 | 2022-08-25 | 76 | 5 | 6 | Budget |
| 27669 | 48148.46 | 2024-07-24 | 53 | 6 | 11 | Actual |
| 19831 | 156.00 | 2023-12-25 | 67 | 6 | 5 | Actual |
| 23278 | 21640.88 | 2024-03-24 | 8 | 7 | 8 | Actual |
| 13543 | 250.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 23561 | 14.00 | 2024-03-24 | 97 | 6 | 12 | Actual |
| 34256 | 613.21 | 2025-01-24 | 76 | 2 | 8 | Actual |
| 29000 | 33470.53 | 2024-08-24 | 39 | 7 | 12 | Actual |
| 18459 | 438943.52 | 2023-10-25 | 43 | 7 | 11 | Actual |
| 25803 | 66468.00 | 2024-06-23 | 60 | 1 | 4 | Actual |
| 35453 | 323.81 | 2025-02-22 | 90 | 6 | 8 | Actual |
| 20915 | 20796.00 | 2024-01-25 | 60 | 1 | 6 | Actual |
| 28802 | 39.06 | 2024-08-24 | 73 | 5 | 11 | Actual |
| 13504 | 389.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 6506 | 51.00 | 2022-11-24 | 82 | 6 | 7 | Actual |
| 1003 | 91.99 | 2022-06-24 | 68 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-04-24 | 90 | 1 | 8 | Actual |
| 20725 | -54.00 | 2024-01-25 | 91 | 7 | 3 | Actual |
| 8034 | 30.00 | 2023-01-25 | 84 | 7 | 3 | Budget |
| 16851 | 797.00 | 2023-09-24 | 62 | 2 | 6 | Actual |
| 35236 | 101.00 | 2025-02-22 | 83 | 6 | 6 | Actual |
| 21424 | 192.25 | 2024-01-25 | 87 | 4 | 11 | Actual |
| 39284 | 213.54 | 2025-05-25 | 92 | 1 | 13 | Actual |
| 9481 | 100.00 | 2023-02-22 | 84 | 1 | 6 | Budget |
| 14215 | 1342443.22 | 2023-06-24 | 45 | 7 | 8 | Actual |
| 3946 | 24.00 | 2022-09-24 | 69 | 3 | 6 | Actual |
| 21613 | 83720.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
| 17148 | 55.63 | 2023-09-24 | 71 | 2 | 8 | Actual |
| 21827 | 569.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 9458 | 152.00 | 2023-02-22 | 68 | 1 | 6 | Actual |
| 35487 | 2203428.48 | 2025-02-22 | 46 | 7 | 8 | Actual |
| 16798 | 116745.00 | 2023-09-24 | 13 | 7 | 5 | Actual |
| 31284 | 82909.81 | 2024-10-24 | 12 | 2 | 13 | Actual |
| 11490 | 200.00 | 2023-04-24 | 78 | 6 | 4 | Budget |
| 34012 | 281.00 | 2025-01-24 | 65 | 4 | 6 | Actual |
| 30456 | 82301.00 | 2024-10-24 | 39 | 7 | 4 | Actual |
| 27523 | 108219.76 | 2024-07-24 | 34 | 7 | 8 | Actual |
| 25027 | 53.00 | 2024-05-24 | 85 | 4 | 6 | Actual |
| 2525 | 655.00 | 2022-08-25 | 80 | 6 | 4 | Actual |
| 10679 | 322.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
| 24614 | 51704.91 | 2024-04-23 | 35 | 7 | 12 | Actual |
| 17540 | 28653.42 | 2023-09-24 | 35 | 7 | 12 | Actual |
| 18233 | 1611862.93 | 2023-10-25 | 4 | 7 | 8 | Actual |
| 22599 | 750.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
| 9554 | 100.00 | 2023-02-22 | 68 | 3 | 6 | Budget |
| 30870 | 15.00 | 2024-10-24 | 96 | 1 | 8 | Actual |
| 20222 | 141.99 | 2023-12-25 | 85 | 2 | 8 | Actual |
| 18510 | 44.38 | 2023-10-25 | 81 | 6 | 12 | Actual |
| 22534 | 51.82 | 2024-02-22 | 66 | 6 | 12 | Actual |
| 33773 | 31.00 | 2025-01-24 | 54 | 6 | 4 | Actual |
| 23682 | 293715.00 | 2024-04-23 | 43 | 7 | 3 | Actual |
| 13759 | 117.00 | 2023-06-24 | 83 | 6 | 5 | Actual |
| 15637 | 33933.00 | 2023-08-25 | 60 | 6 | 4 | Actual |
| 28755 | 26.29 | 2024-08-24 | 82 | 3 | 11 | Actual |
| 21749 | 196.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
| 22304 | 13513.45 | 2024-02-22 | 18 | 7 | 8 | Actual |
| 5159 | 100.00 | 2022-10-25 | 66 | 5 | 6 | Budget |
| 6921 | 85.00 | 2022-12-25 | 90 | 7 | 3 | Actual |
| 25343 | 57.14 | 2024-05-24 | 68 | 1 | 11 | Actual |
| 9740 | 164.00 | 2023-02-22 | 97 | 6 | 6 | Actual |
| 21646 | 5951.00 | 2024-02-22 | 61 | 6 | 3 | Actual |
| 38296 | 78696.00 | 2025-05-25 | 19 | 7 | 3 | Actual |
| 10836 | 100.00 | 2023-03-25 | 78 | 6 | 6 | Budget |
| 14251 | 22.04 | 2023-06-24 | 67 | 2 | 11 | Actual |
| 9456 | 200.00 | 2023-02-22 | 67 | 1 | 6 | Budget |
| 5836 | 280.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
| 28019 | 703.00 | 2024-08-24 | 81 | 6 | 3 | Actual |
| 19569 | 23189.49 | 2023-11-24 | 31 | 7 | 12 | Actual |
| 3428 | 13500.00 | 2022-09-24 | 60 | 6 | 3 | Budget |
| 1158 | 624.00 | 2022-07-25 | 80 | 1 | 3 | Actual |
| 19273 | 16.72 | 2023-11-24 | 69 | 1 | 11 | Actual |
| 25490 | 579.49 | 2024-05-24 | 76 | 6 | 11 | Actual |
| 20216 | 229.87 | 2023-12-25 | 78 | 2 | 8 | Actual |
| 37442 | 80.00 | 2025-04-24 | 71 | 3 | 6 | Actual |
| 22987 | 71.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 5790 | 40.00 | 2022-11-24 | 84 | 7 | 3 | Budget |
| 33072 | 17287.00 | 2024-12-24 | 18 | 7 | 7 | Actual |
| 6179 | 668935.00 | 2022-11-24 | 11 | 3 | 6 | Actual |
| 13493 | 8283.00 | 2023-06-24 | 62 | 1 | 3 | Actual |
| 18635 | 36709.00 | 2023-11-24 | 33 | 7 | 3 | Actual |
| 13232 | 200.00 | 2023-05-25 | 78 | 6 | 7 | Budget |
| 24820 | 22187.00 | 2024-05-24 | 28 | 7 | 4 | Actual |
| 8665 | 465.00 | 2023-01-25 | 66 | 1 | 7 | Actual |
| 8198 | 192.00 | 2023-01-25 | 68 | 1 | 5 | Actual |
| 25306 | 1389.00 | 2024-05-24 | 97 | 6 | 8 | Actual |
| 21720 | 12.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 39359 | 64191.92 | 2025-05-25 | 21 | 7 | 13 | Actual |
| 13788 | 43173.00 | 2023-06-24 | 31 | 7 | 5 | Actual |
| 35567 | -114.13 | 2025-02-22 | 91 | 3 | 11 | Actual |
| 11702 | 220.00 | 2023-04-24 | 73 | 1 | 6 | Budget |
| 36159 | -367.00 | 2025-03-25 | 91 | 1 | 5 | Actual |
| 11769 | 40.00 | 2023-04-24 | 84 | 2 | 6 | Budget |
| 17464 | 16.72 | 2023-09-24 | 66 | 2 | 12 | Actual |
| 20430 | 1310.36 | 2023-12-25 | 52 | 6 | 11 | Actual |
| 15156 | 90807.32 | 2023-07-25 | 53 | 6 | 8 | Actual |
| 23136 | 2686.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
| 9544 | 3214.00 | 2023-02-22 | 61 | 3 | 6 | Actual |
| 7867 | 380.00 | 2023-01-25 | 65 | 1 | 3 | Budget |
| 32282 | 56624.15 | 2024-11-23 | 37 | 7 | 11 | Actual |
| 13521 | 17446.00 | 2023-06-24 | 54 | 6 | 3 | Actual |
Generated 2025-07-24 14:46:57.887 UTC