[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19983 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38448 | 1011.00 | 2025-05-25 | 77 | 1 | 5 | Actual |
| 35729 | 201.83 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 15691 | 34016.00 | 2023-08-25 | 38 | 7 | 4 | Actual |
| 1782 | -154.00 | 2022-07-25 | 91 | 4 | 6 | Actual |
| 28901 | 36.93 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 15408 | 34.80 | 2023-07-25 | 80 | 1 | 12 | Actual |
| 20591 | 3491.25 | 2023-12-25 | 20 | 7 | 12 | Actual |
| 31190 | 74.16 | 2024-10-24 | 92 | 2 | 12 | Actual |
| 32297 | 34.80 | 2024-11-23 | 71 | 1 | 12 | Actual |
| 21513 | 7884.95 | 2024-01-25 | 33 | 7 | 11 | Actual |
| 38322 | 13.00 | 2025-05-25 | 69 | 7 | 3 | Actual |
| 28773 | 22.04 | 2024-08-24 | 69 | 4 | 11 | Actual |
| 9044 | 850.00 | 2023-02-22 | 62 | 6 | 3 | Budget |
| 30306 | -336.00 | 2024-10-24 | 91 | 6 | 3 | Actual |
| 34558 | 90.12 | 2025-01-24 | 89 | 1 | 12 | Actual |
| 18990 | 5414.00 | 2023-11-24 | 52 | 6 | 6 | Actual |
| 19989 | -174.00 | 2023-12-25 | 91 | 4 | 6 | Actual |
| 6046 | 214.00 | 2022-11-24 | 90 | 6 | 5 | Actual |
| 18043 | 31298.00 | 2023-10-25 | 38 | 7 | 6 | Actual |
| 5911 | 63000.00 | 2022-11-24 | 99 | 6 | 4 | Actual |
| 38978 | 172.04 | 2025-05-25 | 76 | 2 | 11 | Actual |
| 30171 | 645.12 | 2024-09-23 | 77 | 2 | 13 | Actual |
| 28272 | 493773.00 | 2024-08-24 | 46 | 7 | 5 | Actual |
| 1949 | 793.00 | 2022-07-25 | 77 | 1 | 7 | Actual |
| 275 | 200.00 | 2022-06-24 | 78 | 6 | 4 | Budget |
| 11879 | 788.00 | 2023-04-24 | 61 | 5 | 6 | Actual |
| 33446 | 7941.33 | 2024-12-24 | 57 | 6 | 12 | Actual |
| 5513 | 80.00 | 2022-10-25 | 85 | 2 | 8 | Budget |
| 28500 | 30239.00 | 2024-08-24 | 53 | 6 | 7 | Actual |
| 16694 | -194.00 | 2023-09-24 | 91 | 6 | 4 | Actual |
| 13251 | 15638.00 | 2023-05-25 | 94 | 6 | 7 | Actual |
| 6254 | 380.00 | 2022-11-24 | 80 | 4 | 6 | Budget |
| 30793 | 93.00 | 2024-10-24 | 71 | 6 | 7 | Actual |
| 25231 | 1698.08 | 2024-05-24 | 80 | 1 | 8 | Actual |
| 26917 | 105.00 | 2024-07-24 | 68 | 7 | 3 | Actual |
| 7298 | 39.00 | 2022-12-25 | 94 | 2 | 6 | Actual |
| 9284 | 61332.00 | 2023-02-22 | 13 | 7 | 4 | Actual |
| 32136 | 65.65 | 2024-11-23 | 85 | 2 | 11 | Actual |
| 37223 | 2656.00 | 2025-04-24 | 54 | 6 | 4 | Actual |
| 31968 | 26607.00 | 2024-11-23 | 100 | 7 | 7 | Actual |
| 4972 | 100.00 | 2022-10-25 | 68 | 1 | 6 | Budget |
| 29096 | 18443.70 | 2024-08-24 | 7 | 7 | 13 | Actual |
| 30957 | 186787.89 | 2024-10-24 | 37 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-10-24 | 62 | 1 | 8 | Actual |
| 24105 | 558.00 | 2024-04-23 | 76 | 1 | 7 | Actual |
| 14228 | 142.25 | 2023-06-24 | 74 | 1 | 11 | Actual |
| 5316 | 850.00 | 2022-10-25 | 80 | 1 | 7 | Budget |
| 22119 | 220.00 | 2024-02-22 | 68 | 1 | 7 | Actual |
| 9602 | 75.00 | 2023-02-22 | 68 | 4 | 6 | Actual |
| 8109 | 5900.00 | 2023-01-25 | 63 | 6 | 4 | Budget |
| 38539 | 185.00 | 2025-05-25 | 74 | 1 | 6 | Actual |
| 34319 | 16210.47 | 2025-01-24 | 22 | 7 | 8 | Actual |
| 21346 | 213.53 | 2024-01-25 | 92 | 1 | 11 | Actual |
| 26532 | 27.36 | 2024-06-23 | 81 | 5 | 11 | Actual |
| 8509 | 63.00 | 2023-01-25 | 85 | 4 | 6 | Actual |
| 32589 | 161682.00 | 2024-12-24 | 46 | 7 | 3 | Actual |
| 30117 | 8865.82 | 2024-09-23 | 24 | 7 | 12 | Actual |
| 21411 | 16.72 | 2024-01-25 | 69 | 4 | 11 | Actual |
| 27954 | 7545.25 | 2024-07-24 | 24 | 7 | 13 | Actual |
| 10010 | 2.60 | 2023-02-22 | 54 | 6 | 8 | Actual |
| 30681 | 243.00 | 2024-10-24 | 87 | 5 | 6 | Actual |
| 7442 | 3.00 | 2022-12-25 | 96 | 5 | 6 | Actual |
| 29428 | 21642.00 | 2024-09-23 | 60 | 1 | 6 | Actual |
| 4368 | 54.11 | 2022-09-24 | 71 | 2 | 8 | Actual |
| 20207 | 613.21 | 2023-12-25 | 66 | 2 | 8 | Actual |
| 33116 | -420.12 | 2024-12-24 | 91 | 1 | 8 | Actual |
| 29115 | 56956.70 | 2024-08-24 | 37 | 7 | 13 | Actual |
| 37845 | 1711.43 | 2025-04-24 | 62 | 3 | 11 | Actual |
| 3059 | 400.00 | 2022-08-25 | 73 | 1 | 7 | Budget |
| 14425 | 1.82 | 2023-06-24 | 69 | 2 | 12 | Actual |
| 9898 | 125424.00 | 2023-02-22 | 29 | 7 | 7 | Actual |
| 27558 | 9.00 | 2024-07-24 | 96 | 1 | 11 | Actual |
| 21925 | 162.00 | 2024-02-22 | 73 | 1 | 6 | Actual |
| 32159 | 264.59 | 2024-11-23 | 81 | 3 | 11 | Actual |
| 22494 | 8260.49 | 2024-02-22 | 40 | 7 | 11 | Actual |
| 28579 | 1537.47 | 2024-08-24 | 81 | 1 | 8 | Actual |
| 22042 | 34.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 37394 | 336.00 | 2025-04-24 | 81 | 1 | 6 | Actual |
| 16880 | 449.00 | 2023-09-24 | 65 | 3 | 6 | Actual |
| 5595 | 33121.40 | 2022-10-25 | 19 | 7 | 8 | Actual |
| 16221 | 133.74 | 2023-08-25 | 89 | 1 | 11 | Actual |
| 19089 | 32955.00 | 2023-11-24 | 63 | 6 | 7 | Actual |
| 15520 | 9370.00 | 2023-08-25 | 63 | 6 | 3 | Actual |
| 34981 | 75858.00 | 2025-02-22 | 39 | 7 | 4 | Actual |
| 3288 | 1400.00 | 2022-08-25 | 61 | 6 | 8 | Budget |
| 7640 | 8.00 | 2022-12-25 | 96 | 6 | 7 | Actual |
| 17016 | 2152505.00 | 2023-09-24 | 43 | 7 | 6 | Actual |
| 4383 | 502.61 | 2022-09-24 | 81 | 2 | 8 | Actual |
| 20390 | 226.30 | 2023-12-25 | 80 | 4 | 11 | Actual |
| 20636 | 15.00 | 2024-01-25 | 96 | 1 | 3 | Actual |
| 24662 | 190.00 | 2024-05-24 | 68 | 6 | 3 | Actual |
| 34776 | 1007.00 | 2025-02-22 | 65 | 1 | 3 | Actual |
| 17099 | 161316.00 | 2023-09-24 | 29 | 7 | 7 | Actual |
| 9013 | 358.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
| 26008 | 181.00 | 2024-06-23 | 81 | 1 | 6 | Actual |
| 17048 | 12080.00 | 2023-09-24 | 53 | 6 | 7 | Actual |
| 17629 | 77481.00 | 2023-10-25 | 31 | 7 | 3 | Actual |
| 8164 | 71903.00 | 2023-01-25 | 15 | 7 | 4 | Actual |
| 20981 | 249.00 | 2024-01-25 | 76 | 3 | 6 | Actual |
| 23440 | 6516.84 | 2024-03-24 | 53 | 6 | 11 | Actual |
| 38618 | 27.00 | 2025-05-25 | 71 | 4 | 6 | Actual |
| 31143 | 160.34 | 2024-10-24 | 67 | 1 | 12 | Actual |
| 29954 | 2280.59 | 2024-09-23 | 62 | 6 | 11 | Actual |
| 4925 | 49548.00 | 2022-10-25 | 94 | 6 | 5 | Actual |
| 21593 | 12093.54 | 2024-01-25 | 19 | 7 | 12 | Actual |
| 24208 | 405.63 | 2024-04-23 | 90 | 1 | 8 | Actual |
| 20915 | 20796.00 | 2024-01-25 | 60 | 1 | 6 | Actual |
| 25051 | 34.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
| 32704 | 102856.00 | 2024-12-24 | 37 | 7 | 4 | Actual |
| 33894 | 530.00 | 2025-01-24 | 92 | 6 | 5 | Actual |
| 36480 | 232.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
| 28125 | 636.00 | 2024-08-24 | 65 | 6 | 4 | Actual |
| 6533 | 30604.00 | 2022-11-24 | 19 | 7 | 7 | Actual |
| 15409 | 22.04 | 2023-07-25 | 81 | 1 | 12 | Actual |
| 3418 | 4300.00 | 2022-09-24 | 52 | 6 | 3 | Budget |
| 6185 | 1300.00 | 2022-11-24 | 62 | 3 | 6 | Budget |
| 11553 | 480.00 | 2023-04-24 | 66 | 1 | 5 | Budget |
| 6062 | 8232.00 | 2022-11-24 | 18 | 7 | 5 | Actual |
| 1060 | 70.00 | 2022-06-24 | 68 | 6 | 8 | Budget |
| 28396 | 198.00 | 2024-08-24 | 81 | 5 | 6 | Actual |
| 1165 | 142.00 | 2022-07-25 | 83 | 1 | 3 | Actual |
| 14766 | 579.00 | 2023-07-25 | 80 | 6 | 5 | Actual |
| 19103 | 708.00 | 2023-11-24 | 81 | 6 | 7 | Actual |
| 2831 | 280.00 | 2022-08-25 | 76 | 3 | 6 | Budget |
| 19112 | 468.00 | 2023-11-24 | 92 | 6 | 7 | Actual |
| 14312 | 149.70 | 2023-06-24 | 77 | 4 | 11 | Actual |
| 2061 | 23573.00 | 2022-07-25 | 40 | 7 | 7 | Actual |
| 23132 | 104.00 | 2024-03-24 | 71 | 6 | 7 | Actual |
| 12871 | 53.00 | 2023-05-25 | 67 | 2 | 6 | Actual |
| 3318 | 687.46 | 2022-08-25 | 80 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 38341 | 4.00 | 2025-05-25 | 96 | 7 | 3 | Actual |
| 12568 | 184.00 | 2023-05-25 | 85 | 1 | 4 | Actual |
| 11061 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 24354 | 44.38 | 2024-04-23 | 89 | 2 | 11 | Actual |
| 9770 | 353654.00 | 2023-02-22 | 46 | 7 | 6 | Actual |
| 12597 | 480.00 | 2023-05-25 | 65 | 6 | 4 | Budget |
| 763 | 218.00 | 2022-06-24 | 90 | 6 | 6 | Actual |
| 12977 | 116.00 | 2023-05-25 | 74 | 4 | 6 | Actual |
| 9207 | 200.00 | 2023-02-22 | 85 | 1 | 4 | Budget |
| 37170 | 90.00 | 2025-04-24 | 67 | 7 | 3 | Actual |
| 6040 | 142.00 | 2022-11-24 | 84 | 6 | 5 | Actual |
| 6514 | 550.00 | 2022-11-24 | 87 | 6 | 7 | Budget |
| 20279 | 25003.06 | 2023-12-25 | 24 | 7 | 8 | Actual |
| 27069 | 158.00 | 2024-07-24 | 68 | 6 | 5 | Actual |
| 30164 | 225.82 | 2024-09-23 | 67 | 2 | 13 | Actual |
| 18184 | 623.82 | 2023-10-25 | 80 | 2 | 8 | Actual |
| 22849 | 638.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 5461 | 345.03 | 2022-10-25 | 83 | 1 | 8 | Actual |
| 17757 | 214601.00 | 2023-10-25 | 43 | 7 | 4 | Actual |
| 5528 | 300000.00 | 2022-10-25 | 56 | 6 | 8 | Budget |
| 1801 | 14.00 | 2022-07-25 | 71 | 5 | 6 | Actual |
| 16817 | 52961.00 | 2023-09-24 | 39 | 7 | 5 | Actual |
| 19022 | 301.00 | 2023-11-24 | 97 | 6 | 6 | Actual |
| 4669 | 200.00 | 2022-10-25 | 87 | 7 | 3 | Budget |
| 20148 | 1041155.00 | 2023-12-25 | 6 | 7 | 7 | Actual |
| 5498 | 634.43 | 2022-10-25 | 77 | 2 | 8 | Actual |
| 3720 | 371.00 | 2022-09-24 | 76 | 1 | 5 | Actual |
| 15064 | 294.00 | 2023-07-25 | 90 | 6 | 7 | Actual |
| 34676 | 125.82 | 2025-01-24 | 85 | 1 | 13 | Actual |
| 11622 | 1115.00 | 2023-04-24 | 72 | 6 | 5 | Actual |
| 11017 | 44047.00 | 2023-03-25 | 31 | 7 | 7 | Actual |
| 7839 | 135014.20 | 2022-12-25 | 15 | 7 | 8 | Actual |
| 29389 | 185.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 9691 | 1621.00 | 2023-02-22 | 61 | 6 | 6 | Actual |
| 25076 | 180.00 | 2024-05-24 | 73 | 6 | 6 | Actual |
| 20412 | 50.76 | 2023-12-25 | 73 | 5 | 11 | Actual |
| 15137 | 252.60 | 2023-07-25 | 73 | 2 | 8 | Actual |
| 25412 | 144.38 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 2284 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2022-09-24 | 12 | 2 | 3 | Actual |
| 968 | 200.00 | 2022-06-24 | 78 | 1 | 8 | Budget |
| 2915 | 75.00 | 2022-08-25 | 67 | 5 | 6 | Actual |
| 29674 | 1247.00 | 2024-09-23 | 80 | 6 | 7 | Actual |
| 13212 | 380.00 | 2023-05-25 | 66 | 6 | 7 | Budget |
| 28787 | 105.02 | 2024-08-24 | 89 | 4 | 11 | Actual |
| 31609 | 391.00 | 2024-11-23 | 90 | 1 | 5 | Actual |
| 18965 | 1065.00 | 2023-11-24 | 61 | 5 | 6 | Actual |
| 22756 | 150.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 37671 | 1125.34 | 2025-04-24 | 65 | 1 | 8 | Actual |
| 20562 | 31.61 | 2023-12-25 | 73 | 6 | 12 | Actual |
| 10184 | 90.00 | 2023-03-25 | 78 | 6 | 3 | Budget |
| 1892 | 10695.00 | 2022-07-25 | 94 | 6 | 6 | Actual |
| 24639 | 372.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
| 30018 | 117.78 | 2024-09-23 | 68 | 1 | 12 | Actual |
| 39062 | 78.42 | 2025-05-25 | 80 | 5 | 11 | Actual |
| 1795 | 100.00 | 2022-07-25 | 66 | 5 | 6 | Budget |
| 25542 | 12.46 | 2024-05-24 | 67 | 1 | 12 | Actual |
| 30975 | 347.57 | 2024-10-24 | 76 | 1 | 11 | Actual |
| 1014 | 496.54 | 2022-06-24 | 77 | 2 | 8 | Actual |
| 31152 | 610.34 | 2024-10-24 | 80 | 1 | 12 | Actual |
| 18373 | 40.12 | 2023-10-25 | 65 | 5 | 11 | Actual |
Generated 2025-07-24 18:08:44.085 UTC