[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19984 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28302 | 683.00 | 2024-08-24 | 61 | 2 | 6 | Actual |
| 32044 | 314.72 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 16674 | 266.00 | 2023-09-24 | 66 | 6 | 4 | Actual |
| 35110 | 137.00 | 2025-02-22 | 66 | 2 | 6 | Actual |
| 11535 | 25147.00 | 2023-04-24 | 34 | 7 | 4 | Actual |
| 30808 | 360.00 | 2024-10-24 | 90 | 6 | 7 | Actual |
| 11885 | 74.00 | 2023-04-24 | 66 | 5 | 6 | Actual |
| 37246 | 288.00 | 2025-04-24 | 84 | 6 | 4 | Actual |
| 29699 | 18842.00 | 2024-09-23 | 20 | 7 | 7 | Actual |
| 39179 | 109.27 | 2025-05-25 | 76 | 2 | 12 | Actual |
| 10645 | 41.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
| 16463 | 11.40 | 2023-08-25 | 67 | 6 | 12 | Actual |
| 6462 | 23600.00 | 2022-11-24 | 53 | 6 | 7 | Budget |
| 25232 | 1051.10 | 2024-05-24 | 81 | 1 | 8 | Actual |
| 13563 | 17836.00 | 2023-06-24 | 18 | 7 | 3 | Actual |
| 19640 | 9163.00 | 2023-12-25 | 94 | 6 | 3 | Actual |
| 2241 | 62349.21 | 2022-07-25 | 31 | 7 | 8 | Actual |
| 17594 | 4582.00 | 2023-10-25 | 76 | 6 | 3 | Actual |
| 1792 | 200.00 | 2022-07-25 | 65 | 5 | 6 | Budget |
| 32754 | 698.00 | 2024-12-24 | 72 | 6 | 5 | Actual |
| 36975 | 145.11 | 2025-03-25 | 84 | 1 | 13 | Actual |
| 19351 | 105.02 | 2023-11-24 | 65 | 4 | 11 | Actual |
| 35585 | 405.02 | 2025-02-22 | 80 | 4 | 11 | Actual |
| 32415 | 43.36 | 2024-11-23 | 69 | 2 | 13 | Actual |
| 2756 | -179.00 | 2022-08-25 | 91 | 1 | 6 | Actual |
| 23810 | 216.00 | 2024-04-23 | 67 | 1 | 5 | Actual |
| 25219 | 4960.26 | 2024-05-24 | 62 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-10-25 | 12 | 2 | 8 | Actual |
| 15609 | 169.00 | 2023-08-25 | 67 | 1 | 4 | Actual |
| 6595 | 331.39 | 2022-11-24 | 90 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2025-03-25 | 63 | 6 | 8 | Actual |
| 8871 | 172.30 | 2023-01-25 | 78 | 2 | 8 | Actual |
| 5156 | 100.00 | 2022-10-25 | 65 | 5 | 6 | Budget |
| 22023 | 10850.00 | 2024-02-22 | 60 | 5 | 6 | Actual |
| 19608 | 105644.00 | 2023-12-25 | 12 | 2 | 3 | Actual |
| 17398 | -168.39 | 2023-09-24 | 91 | 6 | 11 | Actual |
| 30501 | 248.00 | 2024-10-24 | 68 | 6 | 5 | Actual |
| 30280 | 20321.00 | 2024-10-24 | 57 | 6 | 3 | Actual |
| 31162 | 209.27 | 2024-10-24 | 92 | 1 | 12 | Actual |
| 3728 | 468.00 | 2022-09-24 | 81 | 1 | 5 | Actual |
| 15805 | 279.00 | 2023-08-25 | 81 | 1 | 6 | Actual |
| 21244 | 860.19 | 2024-01-25 | 80 | 2 | 8 | Actual |
| 3625 | 380.00 | 2022-09-24 | 66 | 6 | 4 | Budget |
| 8181 | 43173.00 | 2023-01-25 | 39 | 7 | 4 | Actual |
| 19575 | 9607.32 | 2023-11-24 | 38 | 7 | 12 | Actual |
| 11679 | 19220.00 | 2023-04-24 | 38 | 7 | 5 | Actual |
| 20341 | 19.91 | 2023-12-25 | 85 | 2 | 11 | Actual |
| 11621 | 650.00 | 2023-04-24 | 72 | 6 | 5 | Budget |
| 34352 | 62.46 | 2025-01-24 | 82 | 1 | 11 | Actual |
| 31079 | 1996.54 | 2024-10-24 | 61 | 6 | 11 | Actual |
| 28304 | 102.00 | 2024-08-24 | 65 | 2 | 6 | Actual |
| 19483 | 5.01 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 6638 | 108.66 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 3295 | 200.00 | 2022-08-25 | 65 | 6 | 8 | Budget |
| 26949 | 514.00 | 2024-07-24 | 74 | 1 | 4 | Actual |
| 4562 | 70.00 | 2022-10-25 | 68 | 6 | 3 | Actual |
| 27307 | 147872.00 | 2024-07-24 | 31 | 7 | 6 | Actual |
| 352 | 384.00 | 2022-06-24 | 76 | 1 | 5 | Actual |
| 3841 | 280.00 | 2022-09-24 | 65 | 1 | 6 | Budget |
| 5753 | 96075.00 | 2022-11-24 | 43 | 7 | 3 | Actual |
| 3838 | 2022.00 | 2022-09-24 | 61 | 1 | 6 | Actual |
| 30210 | 124.06 | 2024-09-23 | 85 | 6 | 13 | Actual |
| 21084 | 6569.00 | 2024-01-25 | 8 | 7 | 6 | Actual |
| 8511 | 351.00 | 2023-01-25 | 87 | 4 | 6 | Actual |
| 27038 | 87.00 | 2024-07-24 | 69 | 1 | 5 | Actual |
| 23155 | 297307.00 | 2024-03-24 | 4 | 7 | 7 | Actual |
| 1443 | 24145.00 | 2022-07-25 | 32 | 7 | 4 | Actual |
| 6607 | 280.00 | 2022-11-24 | 65 | 2 | 8 | Budget |
| 17557 | 603.00 | 2023-10-25 | 73 | 1 | 3 | Actual |
| 15729 | 27521.00 | 2023-08-25 | 57 | 6 | 5 | Actual |
| 23227 | 43.51 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 19888 | 189.00 | 2023-12-25 | 65 | 1 | 6 | Actual |
| 15716 | 116.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
| 38774 | 292.00 | 2025-05-25 | 78 | 6 | 7 | Actual |
| 7642 | 64000.00 | 2022-12-25 | 99 | 6 | 7 | Actual |
| 19208 | 2417.79 | 2023-11-24 | 62 | 6 | 8 | Actual |
| 5796 | 70.00 | 2022-11-24 | 89 | 7 | 3 | Actual |
| 12130 | 14239.00 | 2023-04-24 | 8 | 7 | 7 | Actual |
| 27794 | 2048.67 | 2024-07-24 | 62 | 6 | 12 | Actual |
| 35025 | 277.00 | 2025-02-22 | 67 | 6 | 5 | Actual |
| 1665 | 90.00 | 2022-07-25 | 76 | 2 | 6 | Actual |
| 3915 | 10.00 | 2022-09-24 | 82 | 2 | 6 | Budget |
| 20829 | 195.00 | 2024-01-25 | 68 | 1 | 5 | Actual |
| 32658 | 252.00 | 2024-12-24 | 68 | 6 | 4 | Actual |
| 30390 | 490.00 | 2024-10-24 | 90 | 1 | 4 | Actual |
| 35340 | 513572.00 | 2025-02-22 | 101 | 6 | 7 | Actual |
| 22197 | 57235.00 | 2024-02-22 | 34 | 7 | 7 | Actual |
| 11706 | 280.00 | 2023-04-24 | 76 | 1 | 6 | Budget |
| 36012 | 90141.00 | 2025-03-25 | 39 | 7 | 3 | Actual |
| 16991 | 218595.00 | 2023-09-24 | 4 | 7 | 6 | Actual |
| 8177 | 25436.00 | 2023-01-25 | 34 | 7 | 4 | Actual |
| 7883 | 289.00 | 2023-01-25 | 76 | 1 | 3 | Actual |
| 28432 | 99.00 | 2024-08-24 | 84 | 6 | 6 | Actual |
| 29747 | 5646.64 | 2024-09-23 | 61 | 2 | 8 | Actual |
| 9665 | 200.00 | 2023-02-22 | 81 | 5 | 6 | Budget |
| 23307 | 215.66 | 2024-03-24 | 66 | 1 | 11 | Actual |
| 6707 | 53259.65 | 2022-11-24 | 94 | 6 | 8 | Actual |
| 34979 | 162527.00 | 2025-02-22 | 37 | 7 | 4 | Actual |
| 21640 | 67704.00 | 2024-02-22 | 12 | 2 | 3 | Actual |
| 32109 | 598.64 | 2024-11-23 | 87 | 1 | 11 | Actual |
| 26848 | 4193.00 | 2024-07-24 | 53 | 6 | 3 | Actual |
| 6949 | 550.00 | 2022-12-25 | 76 | 1 | 4 | Budget |
| 3741 | -176.00 | 2022-09-24 | 91 | 1 | 5 | Actual |
| 26517 | 2655.06 | 2024-06-23 | 60 | 5 | 11 | Actual |
| 37045 | 117533.27 | 2025-03-25 | 4 | 7 | 13 | Actual |
| 6315 | 62.00 | 2022-11-24 | 89 | 5 | 6 | Actual |
| 21602 | 9666.90 | 2024-01-25 | 32 | 7 | 12 | Actual |
| 8546 | 200.00 | 2023-01-25 | 80 | 5 | 6 | Budget |
| 25373 | 6.08 | 2024-05-24 | 71 | 2 | 11 | Actual |
| 29663 | 436.00 | 2024-09-23 | 66 | 6 | 7 | Actual |
| 8406 | 20.00 | 2023-01-25 | 82 | 2 | 6 | Budget |
| 6662 | 2073.85 | 2022-11-24 | 62 | 6 | 8 | Actual |
| 9698 | 196.00 | 2023-02-22 | 65 | 6 | 6 | Actual |
| 2886 | 280.00 | 2022-08-25 | 81 | 4 | 6 | Budget |
| 20992 | 352.00 | 2024-01-25 | 90 | 3 | 6 | Actual |
| 19458 | 36220.58 | 2023-11-24 | 35 | 7 | 11 | Actual |
| 24662 | 190.00 | 2024-05-24 | 68 | 6 | 3 | Actual |
| 25258 | 217.75 | 2024-05-24 | 78 | 2 | 8 | Actual |
| 6824 | 331.00 | 2022-12-25 | 77 | 6 | 3 | Actual |
| 12571 | 850.00 | 2023-05-25 | 87 | 1 | 4 | Budget |
| 8946 | 137.45 | 2023-01-25 | 90 | 6 | 8 | Actual |
| 9215 | 11.00 | 2023-02-22 | 96 | 1 | 4 | Actual |
| 15907 | 186.00 | 2023-08-25 | 74 | 5 | 6 | Actual |
| 23663 | 116682.00 | 2024-04-23 | 15 | 7 | 3 | Actual |
| 17209 | 178574.11 | 2023-09-24 | 14 | 7 | 8 | Actual |
| 17137 | 473.82 | 2023-09-24 | 94 | 1 | 8 | Actual |
| 24543 | 43.31 | 2024-04-23 | 74 | 2 | 12 | Actual |
| 9959 | 16600.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 23094 | 709.00 | 2024-03-24 | 66 | 1 | 7 | Actual |
| 20986 | 33.00 | 2024-01-25 | 82 | 3 | 6 | Actual |
| 24178 | 171727.00 | 2024-04-23 | 35 | 7 | 7 | Actual |
| 10872 | 94612.00 | 2023-03-25 | 21 | 7 | 6 | Actual |
| 4954 | 35207.00 | 2022-10-25 | 39 | 7 | 5 | Actual |
| 17914 | 126.00 | 2023-10-25 | 68 | 3 | 6 | Actual |
| 32171 | 17176.61 | 2024-11-23 | 60 | 4 | 11 | Actual |
| 21068 | 27.00 | 2024-01-25 | 82 | 6 | 6 | Actual |
| 32282 | 56624.15 | 2024-11-23 | 37 | 7 | 11 | Actual |
| 25450 | 61.40 | 2024-05-24 | 66 | 5 | 11 | Actual |
| 28597 | 351.09 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2024-03-24 | 52 | 6 | 8 | Actual |
| 32859 | 29469.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 25159 | 4550.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 25359 | 226.30 | 2024-05-24 | 90 | 1 | 11 | Actual |
| 38346 | 817.00 | 2025-05-25 | 65 | 1 | 4 | Actual |
| 20735 | 255.00 | 2024-01-25 | 67 | 1 | 4 | Actual |
| 19960 | 416.00 | 2023-12-25 | 87 | 3 | 6 | Actual |
| 4328 | 945.04 | 2022-09-24 | 77 | 1 | 8 | Actual |
| 16421 | 39.06 | 2023-08-25 | 87 | 1 | 12 | Actual |
| 19581 | 87009.00 | 2023-12-25 | 60 | 1 | 3 | Actual |
| 34250 | 376.85 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 26716 | 350.38 | 2024-06-23 | 80 | 1 | 13 | Actual |
| 13071 | 223.00 | 2023-05-25 | 66 | 6 | 6 | Actual |
| 21157 | 213.00 | 2024-01-25 | 78 | 6 | 7 | Actual |
| 4249 | 550.00 | 2022-09-24 | 77 | 6 | 7 | Budget |
| 18579 | 132679.00 | 2023-11-24 | 12 | 2 | 3 | Actual |
| 10630 | 107.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 25283 | 205.63 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 13028 | 200.00 | 2023-05-25 | 77 | 5 | 6 | Budget |
| 8051 | 4449.00 | 2023-01-25 | 62 | 1 | 4 | Actual |
| 24041 | 125.00 | 2024-04-23 | 67 | 6 | 6 | Actual |
| 36126 | 39128.00 | 2025-03-25 | 33 | 7 | 4 | Actual |
| 13449 | 115657.78 | 2023-05-25 | 13 | 7 | 8 | Actual |
| 10567 | 380.00 | 2023-03-25 | 65 | 1 | 6 | Budget |
| 16862 | 36.00 | 2023-09-24 | 78 | 2 | 6 | Actual |
| 26681 | 16743.62 | 2024-06-23 | 19 | 7 | 12 | Actual |
| 30543 | 37056.00 | 2024-10-24 | 32 | 7 | 5 | Actual |
| 1727 | 135.00 | 2022-07-25 | 84 | 3 | 6 | Actual |
| 25416 | 107.14 | 2024-05-24 | 92 | 3 | 11 | Actual |
| 12176 | 546.55 | 2023-04-24 | 76 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 9332 | 650.00 | 2023-02-22 | 77 | 1 | 5 | Budget |
| 14818 | 34.00 | 2023-07-25 | 71 | 1 | 6 | Actual |
| 10986 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
| 27458 | 288.97 | 2024-07-24 | 84 | 2 | 8 | Actual |
| 7887 | 141.00 | 2023-01-25 | 78 | 1 | 3 | Actual |
| 35683 | 13818.04 | 2025-02-22 | 38 | 7 | 11 | Actual |
| 38391 | 284.00 | 2025-05-25 | 78 | 6 | 4 | Actual |
| 21799 | 7320.00 | 2024-02-22 | 8 | 7 | 4 | Actual |
| 1847 | 1335.00 | 2022-07-25 | 62 | 6 | 6 | Actual |
| 15681 | 5054.00 | 2023-08-25 | 23 | 7 | 4 | Actual |
| 12783 | 337398.00 | 2023-05-25 | 101 | 6 | 5 | Actual |
| 1897 | 365039.00 | 2022-07-25 | 101 | 6 | 6 | Actual |
| 8054 | 888.00 | 2023-01-25 | 65 | 1 | 4 | Actual |
| 7812 | 301.09 | 2022-12-25 | 81 | 6 | 8 | Actual |
| 38037 | 19.91 | 2025-04-24 | 89 | 2 | 12 | Actual |
| 8956 | 670202.96 | 2023-01-25 | 6 | 7 | 8 | Actual |
| 25240 | -377.70 | 2024-05-24 | 91 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 18816 | 185.00 | 2023-11-24 | 83 | 6 | 5 | Actual |
| 9370 | 480.00 | 2023-02-22 | 65 | 6 | 5 | Budget |
| 3429 | 1300.00 | 2022-09-24 | 61 | 6 | 3 | Budget |
| 19585 | 1173.00 | 2023-12-25 | 66 | 1 | 3 | Actual |
Generated 2025-07-24 22:37:10.585 UTC