[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19976 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21264 | 2208.70 | 2024-01-25 | 62 | 6 | 8 | Actual |
| 34220 | 907.16 | 2025-01-24 | 65 | 1 | 8 | Actual |
| 17078 | 284.00 | 2023-09-24 | 92 | 6 | 7 | Actual |
| 1363 | 15733.00 | 2022-07-25 | 52 | 6 | 4 | Actual |
| 5611 | 22143.92 | 2022-10-25 | 40 | 7 | 8 | Actual |
| 32699 | 85147.00 | 2024-12-24 | 31 | 7 | 4 | Actual |
| 21870 | 502.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 19898 | 104.00 | 2023-12-25 | 78 | 1 | 6 | Actual |
| 15545 | 10.00 | 2023-08-25 | 96 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2024-08-24 | 72 | 6 | 13 | Actual |
| 11914 | 36.00 | 2023-04-24 | 85 | 5 | 6 | Actual |
| 36221 | 115892.00 | 2025-03-25 | 35 | 7 | 5 | Actual |
| 2526 | 405.00 | 2022-08-25 | 81 | 6 | 4 | Actual |
| 21209 | 126.84 | 2024-01-25 | 69 | 1 | 8 | Actual |
| 22201 | 54534.00 | 2024-02-22 | 39 | 7 | 7 | Actual |
| 7639 | 9853.00 | 2022-12-25 | 94 | 6 | 7 | Actual |
| 16509 | 41485.57 | 2023-08-25 | 37 | 7 | 12 | Actual |
| 35304 | 20542.00 | 2025-02-22 | 52 | 6 | 7 | Actual |
| 37406 | 9563.00 | 2025-04-24 | 60 | 2 | 6 | Actual |
| 13283 | 1446837.00 | 2023-05-25 | 46 | 7 | 7 | Actual |
| 37304 | 259.00 | 2025-04-24 | 84 | 1 | 5 | Actual |
| 35204 | 44.00 | 2025-02-22 | 84 | 5 | 6 | Actual |
| 24689 | 20886.00 | 2024-05-24 | 7 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2025-02-22 | 87 | 1 | 3 | Actual |
| 11963 | 480.00 | 2023-04-24 | 80 | 6 | 6 | Budget |
| 4059 | 60.00 | 2022-09-24 | 83 | 5 | 6 | Budget |
| 26728 | 38030.03 | 2024-06-23 | 12 | 2 | 13 | Actual |
| 16973 | 724.00 | 2023-09-24 | 76 | 6 | 6 | Actual |
| 15577 | 2024.00 | 2023-08-25 | 61 | 7 | 3 | Actual |
| 9088 | 7230.00 | 2023-02-22 | 94 | 6 | 3 | Actual |
| 19277 | 168.85 | 2023-11-24 | 76 | 1 | 11 | Actual |
| 26192 | 93288.00 | 2024-06-23 | 60 | 1 | 7 | Actual |
| 28377 | 306.00 | 2024-08-24 | 90 | 4 | 6 | Actual |
| 30931 | 60899.19 | 2024-10-24 | 94 | 6 | 8 | Actual |
| 29884 | 36.93 | 2024-09-23 | 84 | 2 | 11 | Actual |
| 24952 | 9.00 | 2024-05-24 | 96 | 1 | 6 | Actual |
| 16344 | 5266.81 | 2023-08-25 | 63 | 6 | 11 | Actual |
| 25290 | 6623.93 | 2024-05-24 | 76 | 6 | 8 | Actual |
| 16265 | 141.19 | 2023-08-25 | 74 | 3 | 11 | Actual |
| 11075 | 9.00 | 2023-03-25 | 96 | 1 | 8 | Actual |
| 29889 | -54.56 | 2024-09-23 | 91 | 2 | 11 | Actual |
| 34210 | 144410.00 | 2025-01-24 | 37 | 7 | 7 | Actual |
| 7975 | 5910.00 | 2023-01-25 | 8 | 7 | 3 | Actual |
| 1051 | 1000.00 | 2022-06-24 | 62 | 6 | 8 | Budget |
| 39358 | 4634.67 | 2025-05-25 | 20 | 7 | 13 | Actual |
| 68 | 200.00 | 2022-06-24 | 66 | 6 | 3 | Actual |
| 11303 | 106.00 | 2023-04-24 | 78 | 6 | 3 | Actual |
| 16637 | 5988.00 | 2023-09-24 | 61 | 1 | 4 | Actual |
| 26194 | 9572.00 | 2024-06-23 | 62 | 1 | 7 | Actual |
| 18143 | 10643.70 | 2023-10-25 | 61 | 1 | 8 | Actual |
| 5890 | 650.00 | 2022-11-24 | 80 | 6 | 4 | Budget |
| 25106 | 120484.00 | 2024-05-24 | 21 | 7 | 6 | Actual |
| 34144 | 1530.00 | 2025-01-24 | 87 | 1 | 7 | Actual |
| 15318 | 14.59 | 2023-07-25 | 82 | 4 | 11 | Actual |
| 34076 | 154.00 | 2025-01-24 | 73 | 6 | 6 | Actual |
| 36076 | 59202.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 31600 | 343.00 | 2024-11-23 | 78 | 1 | 5 | Actual |
| 37810 | 219.91 | 2025-04-24 | 90 | 1 | 11 | Actual |
| 33654 | 73600.00 | 2025-01-24 | 56 | 6 | 3 | Actual |
| 17967 | 13.00 | 2023-10-25 | 69 | 5 | 6 | Actual |
| 22183 | 77870.00 | 2024-02-22 | 14 | 7 | 7 | Actual |
| 10743 | 94.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 6122 | 410.00 | 2022-11-24 | 87 | 1 | 6 | Actual |
| 646 | 24.00 | 2022-06-24 | 82 | 4 | 6 | Actual |
| 12913 | 3071.00 | 2023-05-25 | 61 | 3 | 6 | Actual |
| 1192 | 2610.00 | 2022-07-25 | 63 | 6 | 3 | Actual |
| 7111 | 192.00 | 2022-12-25 | 94 | 1 | 5 | Actual |
| 1148 | 300.00 | 2022-07-25 | 73 | 1 | 3 | Budget |
| 37812 | 293.32 | 2025-04-24 | 92 | 1 | 11 | Actual |
| 25989 | -1073234.00 | 2024-06-23 | 43 | 7 | 5 | Actual |
| 6301 | 246.00 | 2022-11-24 | 80 | 5 | 6 | Actual |
| 8737 | 200.00 | 2023-01-25 | 74 | 6 | 7 | Budget |
| 25502 | -141.79 | 2024-05-24 | 91 | 6 | 11 | Actual |
| 17750 | 29090.00 | 2023-10-25 | 33 | 7 | 4 | Actual |
| 27442 | 3432.96 | 2024-07-24 | 62 | 2 | 8 | Actual |
| 4654 | 50.00 | 2022-10-25 | 78 | 7 | 3 | Budget |
| 28733 | 53.95 | 2024-08-24 | 89 | 2 | 11 | Actual |
| 37296 | 466.00 | 2025-04-24 | 74 | 1 | 5 | Actual |
| 16526 | 380.00 | 2023-09-24 | 74 | 1 | 3 | Actual |
| 7856 | 48198.95 | 2022-12-25 | 39 | 7 | 8 | Actual |
| 5305 | 270.00 | 2022-10-25 | 73 | 1 | 7 | Actual |
| 21154 | 467.00 | 2024-01-25 | 74 | 6 | 7 | Actual |
| 27183 | 167.00 | 2024-07-24 | 68 | 3 | 6 | Actual |
| 21686 | 17479.00 | 2024-02-22 | 20 | 7 | 3 | Actual |
| 9478 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
| 28257 | 12584.00 | 2024-08-24 | 22 | 7 | 5 | Actual |
| 30679 | 49.00 | 2024-10-24 | 84 | 5 | 6 | Actual |
| 12184 | 725.34 | 2023-04-24 | 81 | 1 | 8 | Actual |
| 1696 | 1217.00 | 2022-07-25 | 62 | 3 | 6 | Actual |
| 10247 | 40.00 | 2023-03-25 | 67 | 7 | 3 | Budget |
| 34498 | 134.80 | 2025-01-24 | 85 | 6 | 11 | Actual |
| 20982 | 449.00 | 2024-01-25 | 77 | 3 | 6 | Actual |
| 19255 | 34416.87 | 2023-11-24 | 32 | 7 | 8 | Actual |
| 32985 | 6123.00 | 2024-12-24 | 23 | 7 | 6 | Actual |
| 36053 | 963.00 | 2025-03-25 | 73 | 1 | 4 | Actual |
| 26680 | 5255.11 | 2024-06-23 | 18 | 7 | 12 | Actual |
| 20754 | 672.00 | 2024-01-25 | 92 | 1 | 4 | Actual |
| 33996 | 168.00 | 2025-01-24 | 78 | 3 | 6 | Actual |
| 22532 | 3.95 | 2024-02-22 | 63 | 6 | 12 | Actual |
| 24497 | 13868.04 | 2024-04-23 | 34 | 7 | 11 | Actual |
| 10131 | 35.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 301 | 172658.00 | 2022-06-24 | 6 | 7 | 4 | Actual |
| 2867 | 100.00 | 2022-08-25 | 67 | 4 | 6 | Budget |
| 7261 | 205.00 | 2022-12-25 | 66 | 2 | 6 | Actual |
| 12093 | 236.00 | 2023-04-24 | 73 | 6 | 7 | Actual |
| 30545 | 59219.00 | 2024-10-24 | 34 | 7 | 5 | Actual |
| 2168 | 4810.26 | 2022-07-25 | 57 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-04-24 | 89 | 1 | 8 | Actual |
| 1896 | 474600.00 | 2022-07-25 | 101 | 6 | 6 | Budget |
| 36305 | 315.00 | 2025-03-25 | 89 | 3 | 6 | Actual |
| 23097 | 78.00 | 2024-03-24 | 69 | 1 | 7 | Actual |
| 10337 | 46622.00 | 2023-03-25 | 56 | 6 | 4 | Actual |
| 9686 | 10062.00 | 2023-02-22 | 53 | 6 | 6 | Actual |
| 17724 | 278.00 | 2023-10-25 | 90 | 6 | 4 | Actual |
| 29117 | 52393.46 | 2024-08-24 | 39 | 7 | 13 | Actual |
| 1025 | 134.42 | 2022-06-24 | 83 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-06-23 | 87 | 6 | 8 | Actual |
| 11462 | 34400.00 | 2023-04-24 | 60 | 6 | 4 | Budget |
| 13877 | 378.00 | 2023-06-24 | 87 | 3 | 6 | Actual |
| 30816 | 1323225.00 | 2024-10-24 | 4 | 7 | 7 | Actual |
| 6560 | 550.00 | 2022-11-24 | 65 | 1 | 8 | Budget |
| 2292 | 495.00 | 2022-08-25 | 87 | 1 | 3 | Actual |
| 16793 | 401461.00 | 2023-09-24 | 101 | 6 | 5 | Actual |
| 20483 | 54110.28 | 2023-12-25 | 31 | 7 | 11 | Actual |
| 24986 | 197.00 | 2024-05-24 | 66 | 3 | 6 | Actual |
| 25432 | 45.44 | 2024-05-24 | 78 | 4 | 11 | Actual |
| 13351 | 245.03 | 2023-05-25 | 73 | 2 | 8 | Actual |
| 10828 | 220.00 | 2023-03-25 | 73 | 6 | 6 | Budget |
| 6349 | 591.00 | 2022-11-24 | 72 | 6 | 6 | Actual |
| 34530 | 40995.14 | 2025-01-24 | 37 | 7 | 11 | Actual |
| 15636 | 6550.00 | 2023-08-25 | 57 | 6 | 4 | Actual |
| 4932 | 377959.00 | 2022-10-25 | 6 | 7 | 5 | Actual |
| 3555 | 3.00 | 2022-09-24 | 96 | 7 | 3 | Actual |
| 37775 | 254737.65 | 2025-04-24 | 29 | 7 | 8 | Actual |
| 36308 | 646.00 | 2025-03-25 | 92 | 3 | 6 | Actual |
| 2293 | 480.00 | 2022-08-25 | 87 | 1 | 3 | Budget |
| 23113 | -235.00 | 2024-03-24 | 91 | 1 | 7 | Actual |
| 13834 | 41.00 | 2023-06-24 | 67 | 2 | 6 | Actual |
| 4564 | 28.00 | 2022-10-25 | 71 | 6 | 3 | Actual |
| 39031 | 381.62 | 2025-05-25 | 74 | 4 | 11 | Actual |
| 14747 | 10754.00 | 2023-07-25 | 54 | 6 | 5 | Actual |
| 8095 | 11389.00 | 2023-01-25 | 52 | 6 | 4 | Actual |
| 18549 | -155694.46 | 2023-10-25 | 43 | 7 | 12 | Actual |
| 1831 | 28.00 | 2022-07-25 | 94 | 5 | 6 | Actual |
| 35018 | 8999.00 | 2025-02-22 | 57 | 6 | 5 | Actual |
| 21374 | 116.72 | 2024-01-25 | 92 | 2 | 11 | Actual |
| 38480 | 395.00 | 2025-05-25 | 73 | 6 | 5 | Actual |
| 26828 | 527.00 | 2024-07-24 | 73 | 1 | 3 | Actual |
| 13814 | 389.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 12400 | 6400.00 | 2023-05-25 | 57 | 6 | 3 | Budget |
| 4442 | 280.00 | 2022-09-24 | 81 | 6 | 8 | Budget |
| 14114 | 301.09 | 2023-06-24 | 84 | 1 | 8 | Actual |
| 20114 | 10093.00 | 2023-12-25 | 57 | 6 | 7 | Actual |
| 21268 | 152.60 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 6428 | 80.00 | 2022-11-24 | 71 | 1 | 7 | Actual |
| 38903 | 292.00 | 2025-05-25 | 90 | 6 | 8 | Actual |
| 10700 | 286.00 | 2023-03-25 | 90 | 3 | 6 | Actual |
| 11935 | 1300.00 | 2023-04-24 | 62 | 6 | 6 | Budget |
| 17881 | 910.00 | 2023-10-25 | 61 | 2 | 6 | Actual |
| 7842 | 9666.41 | 2022-12-25 | 20 | 7 | 8 | Actual |
| 31869 | 203048.00 | 2024-11-23 | 35 | 7 | 6 | Actual |
| 1189 | 1504.00 | 2022-07-25 | 62 | 6 | 3 | Actual |
| 5160 | 70.00 | 2022-10-25 | 67 | 5 | 6 | Budget |
| 16388 | 53247.50 | 2023-08-25 | 29 | 7 | 11 | Actual |
| 10944 | 3000.00 | 2023-03-25 | 57 | 6 | 7 | Budget |
| 1622 | 519.00 | 2022-07-25 | 80 | 1 | 6 | Actual |
| 21456 | 10.33 | 2024-01-25 | 94 | 5 | 11 | Actual |
| 18546 | 8488.15 | 2023-10-25 | 38 | 7 | 12 | Actual |
| 39351 | 14838.37 | 2025-05-25 | 7 | 7 | 13 | Actual |
| 21690 | 29768.00 | 2024-02-22 | 24 | 7 | 3 | Actual |
| 17283 | -52.43 | 2023-09-24 | 91 | 2 | 11 | Actual |
| 20370 | 35.87 | 2023-12-25 | 89 | 3 | 11 | Actual |
| 21569 | 16.72 | 2024-01-25 | 78 | 6 | 12 | Actual |
| 18884 | 10649.00 | 2023-11-24 | 60 | 2 | 6 | Actual |
| 11480 | 1326.00 | 2023-04-24 | 72 | 6 | 4 | Actual |
| 27589 | 1917.82 | 2024-07-24 | 62 | 3 | 11 | Actual |
| 5015 | 103.00 | 2022-10-25 | 66 | 2 | 6 | Actual |
| 17745 | 24591.00 | 2023-10-25 | 24 | 7 | 4 | Actual |
| 6079 | 18871.00 | 2022-11-24 | 40 | 7 | 5 | Actual |
| 35581 | 296.51 | 2025-02-22 | 74 | 4 | 11 | Actual |
| 28587 | -588.30 | 2024-08-24 | 91 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-12-25 | 62 | 6 | 8 | Budget |
| 21536 | 12.46 | 2024-01-25 | 78 | 1 | 12 | Actual |
| 8072 | 309.00 | 2023-01-25 | 78 | 1 | 4 | Actual |
| 37458 | 512.00 | 2025-04-24 | 92 | 3 | 6 | Actual |
| 23847 | 53.00 | 2024-04-23 | 71 | 6 | 5 | Actual |
| 24690 | 12799.00 | 2024-05-24 | 8 | 7 | 3 | Actual |
| 16295 | 61.40 | 2023-08-25 | 78 | 4 | 11 | Actual |
| 13792 | 111357.00 | 2023-06-24 | 35 | 7 | 5 | Actual |
| 9514 | 102.00 | 2023-02-22 | 76 | 2 | 6 | Actual |
| 37032 | 45.11 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 7772 | 213.21 | 2022-12-25 | 54 | 6 | 8 | Actual |
Generated 2025-07-24 15:17:24.947 UTC