[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2019 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33386 | 9171.14 | 2024-10-31 | 100 | 7 | 11 | Actual |
| 2802 | 38.00 | 2022-07-02 | 89 | 2 | 6 | Actual |
| 20881 | 428.00 | 2023-12-02 | 92 | 6 | 5 | Actual |
| 17949 | 160.00 | 2023-09-01 | 81 | 4 | 6 | Actual |
| 21206 | 1137.47 | 2023-12-02 | 66 | 1 | 8 | Actual |
| 23781 | 64307.00 | 2024-02-29 | 13 | 7 | 4 | Actual |
| 194 | 3600.00 | 2022-05-01 | 62 | 1 | 4 | Budget |
| 32715 | 791.00 | 2024-10-31 | 66 | 1 | 5 | Actual |
| 30010 | 295633.76 | 2024-07-31 | 46 | 7 | 11 | Actual |
| 23579 | 54307.09 | 2024-01-30 | 29 | 7 | 12 | Actual |
| 25682 | 7952.00 | 2024-04-30 | 61 | 1 | 3 | Actual |
| 20916 | 2561.00 | 2023-12-02 | 61 | 1 | 6 | Actual |
| 8387 | 60.00 | 2022-12-02 | 68 | 2 | 6 | Actual |
| 20955 | 41.00 | 2023-12-02 | 78 | 2 | 6 | Actual |
| 21034 | 218.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 34883 | 79.00 | 2024-12-30 | 84 | 7 | 3 | Actual |
| 2341 | 349.00 | 2022-07-02 | 80 | 6 | 3 | Actual |
| 5145 | 123.00 | 2022-09-01 | 90 | 4 | 6 | Actual |
| 13321 | 243.51 | 2023-04-01 | 84 | 1 | 8 | Actual |
| 37944 | 580.56 | 2025-03-01 | 80 | 6 | 11 | Actual |
| 22491 | 25914.01 | 2023-12-30 | 37 | 7 | 11 | Actual |
| 31681 | 2239.00 | 2024-09-30 | 61 | 1 | 6 | Actual |
| 38333 | 54.00 | 2025-04-01 | 84 | 7 | 3 | Actual |
| 19281 | 232.68 | 2023-10-01 | 81 | 1 | 11 | Actual |
| 38299 | 20974.00 | 2025-04-01 | 22 | 7 | 3 | Actual |
| 38445 | 456.00 | 2025-04-01 | 73 | 1 | 5 | Actual |
| 21693 | 62974.00 | 2023-12-30 | 31 | 7 | 3 | Actual |
| 14645 | 761.00 | 2023-06-01 | 87 | 1 | 4 | Actual |
| 17890 | 148.00 | 2023-09-01 | 74 | 2 | 6 | Actual |
| 7643 | 98000.00 | 2022-11-01 | 101 | 6 | 7 | Budget |
| 15880 | 103.00 | 2023-07-02 | 73 | 4 | 6 | Actual |
| 27892 | 287.22 | 2024-05-31 | 78 | 2 | 13 | Actual |
| 34919 | 18.00 | 2024-12-30 | 96 | 1 | 4 | Actual |
| 7375 | 100.00 | 2022-11-01 | 78 | 4 | 6 | Budget |
| 6168 | 43.00 | 2022-10-01 | 85 | 2 | 6 | Actual |
| 32696 | 36558.00 | 2024-10-31 | 24 | 7 | 4 | Actual |
| 24150 | 237.00 | 2024-02-29 | 90 | 6 | 7 | Actual |
| 5616 | 20900.00 | 2022-10-01 | 60 | 1 | 3 | Budget |
| 5948 | 560.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 1163 | 40.00 | 2022-06-01 | 82 | 1 | 3 | Budget |
| 12256 | 411400.00 | 2023-03-01 | 56 | 6 | 8 | Budget |
| 34921 | 9698.00 | 2024-12-30 | 52 | 6 | 4 | Actual |
| 33661 | 602.00 | 2024-12-01 | 66 | 6 | 3 | Actual |
| 16606 | 939129.00 | 2023-08-01 | 43 | 7 | 3 | Actual |
| 28386 | 74.00 | 2024-07-01 | 67 | 5 | 6 | Actual |
| 30294 | 1979.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 22583 | 20400.08 | 2023-12-30 | 39 | 7 | 12 | Actual |
| 17289 | 999.71 | 2023-08-01 | 62 | 3 | 11 | Actual |
| 14544 | 341.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 23429 | 14.59 | 2024-01-30 | 83 | 5 | 11 | Actual |
| 18273 | 264.59 | 2023-09-01 | 77 | 1 | 11 | Actual |
| 37075 | 8255.00 | 2025-03-01 | 62 | 1 | 3 | Actual |
| 18938 | 15371.00 | 2023-10-01 | 60 | 4 | 6 | Actual |
| 31898 | 308.00 | 2024-09-30 | 89 | 1 | 7 | Actual |
| 31989 | 1910.21 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 1702 | 200.00 | 2022-06-01 | 67 | 3 | 6 | Budget |
| 13217 | 112.00 | 2023-04-01 | 68 | 6 | 7 | Actual |
| 23280 | 99542.33 | 2024-01-30 | 14 | 7 | 8 | Actual |
| 18537 | 6264.71 | 2023-09-01 | 24 | 7 | 12 | Actual |
| 1953 | 888.00 | 2022-06-01 | 80 | 1 | 7 | Actual |
| 11937 | 14678.00 | 2023-03-01 | 63 | 6 | 6 | Actual |
| 39158 | 113.53 | 2025-04-01 | 84 | 1 | 12 | Actual |
| 34013 | 256.00 | 2024-12-01 | 66 | 4 | 6 | Actual |
| 21853 | 28151.00 | 2023-12-30 | 53 | 6 | 5 | Actual |
| 17032 | 302.00 | 2023-08-01 | 78 | 1 | 7 | Actual |
| 26825 | 255.00 | 2024-05-31 | 68 | 1 | 3 | Actual |
| 24889 | 608.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
| 1007 | 50.00 | 2022-05-01 | 71 | 2 | 8 | Budget |
| 24122 | 39169.00 | 2024-02-29 | 52 | 6 | 7 | Actual |
| 37080 | 142.00 | 2025-03-01 | 69 | 1 | 3 | Actual |
| 877 | 480.00 | 2022-05-01 | 72 | 6 | 7 | Budget |
| 6057 | 16106.00 | 2022-10-01 | 7 | 7 | 5 | Actual |
| 8525 | 100.00 | 2022-12-02 | 65 | 5 | 6 | Budget |
| 31859 | 184569.00 | 2024-09-30 | 21 | 7 | 6 | Actual |
| 15827 | 111.00 | 2023-07-02 | 74 | 2 | 6 | Actual |
| 6753 | 100.00 | 2022-11-01 | 68 | 1 | 3 | Budget |
| 36907 | 413.53 | 2025-01-30 | 72 | 6 | 12 | Actual |
| 19232 | 261.69 | 2023-10-01 | 92 | 6 | 8 | Actual |
| 17437 | 9.27 | 2023-08-01 | 66 | 1 | 12 | Actual |
| 17846 | 141611.00 | 2023-09-01 | 37 | 7 | 5 | Actual |
| 29369 | 5081.00 | 2024-07-31 | 61 | 6 | 5 | Actual |
| 3884 | 9600.00 | 2022-08-01 | 60 | 2 | 6 | Budget |
| 29656 | 130353.00 | 2024-07-31 | 56 | 6 | 7 | Actual |
| 4305 | 44545.85 | 2022-08-01 | 60 | 1 | 8 | Actual |
| 18399 | 53.95 | 2023-09-01 | 54 | 6 | 11 | Actual |
| 27539 | 57.14 | 2024-05-31 | 69 | 1 | 11 | Actual |
| 8425 | 28300.00 | 2022-12-02 | 60 | 3 | 6 | Budget |
| 32573 | 101756.00 | 2024-10-31 | 21 | 7 | 3 | Actual |
| 14788 | 137493.00 | 2023-06-01 | 15 | 7 | 5 | Actual |
| 4459 | 367.00 | 2022-08-01 | 97 | 6 | 8 | Actual |
| 28803 | 311.40 | 2024-07-01 | 74 | 5 | 11 | Actual |
| 10720 | 29.00 | 2023-01-30 | 71 | 4 | 6 | Actual |
| 25961 | 43000.00 | 2024-04-30 | 99 | 6 | 5 | Actual |
| 23693 | 96.00 | 2024-02-29 | 73 | 7 | 3 | Actual |
| 28108 | 395.00 | 2024-07-01 | 85 | 1 | 4 | Actual |
| 26694 | 46926.10 | 2024-04-30 | 37 | 7 | 12 | Actual |
| 30462 | 6934.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 31509 | 1210.00 | 2024-09-30 | 81 | 1 | 4 | Actual |
| 18747 | 12118.00 | 2023-10-01 | 22 | 7 | 4 | Actual |
| 11408 | 4766.00 | 2023-03-01 | 62 | 1 | 4 | Actual |
| 4879 | 2600.00 | 2022-09-01 | 61 | 6 | 5 | Budget |
| 31426 | 215.00 | 2024-09-30 | 83 | 6 | 3 | Actual |
| 22717 | 395.00 | 2024-01-30 | 73 | 1 | 4 | Actual |
| 6491 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 12696 | 650.00 | 2023-04-01 | 77 | 1 | 5 | Budget |
| 2357 | 252.00 | 2022-07-02 | 92 | 6 | 3 | Actual |
| 37868 | 148.63 | 2025-03-01 | 94 | 3 | 11 | Actual |
| 6773 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 35247 | 218085.00 | 2024-12-30 | 101 | 6 | 6 | Actual |
| 14855 | 31.00 | 2023-06-01 | 84 | 2 | 6 | Actual |
| 13530 | 308.00 | 2023-05-01 | 67 | 6 | 3 | Actual |
| 11198 | 11225.53 | 2023-01-30 | 20 | 7 | 8 | Actual |
| 5313 | 207.00 | 2022-09-01 | 78 | 1 | 7 | Actual |
| 10539 | 85354.00 | 2023-01-30 | 15 | 7 | 5 | Actual |
| 34833 | 2318.00 | 2024-12-30 | 94 | 6 | 3 | Actual |
| 39324 | 211.78 | 2025-04-01 | 67 | 6 | 13 | Actual |
| 4634 | 550.00 | 2022-09-01 | 62 | 7 | 3 | Budget |
| 29706 | 76757.00 | 2024-07-31 | 31 | 7 | 7 | Actual |
| 22630 | 91.00 | 2024-01-30 | 71 | 6 | 3 | Actual |
| 38217 | 11713.75 | 2025-03-01 | 38 | 7 | 13 | Actual |
| 8011 | 30.00 | 2022-12-02 | 68 | 7 | 3 | Budget |
| 21869 | 2024.00 | 2023-12-30 | 76 | 6 | 5 | Actual |
| 25097 | 348283.00 | 2024-03-31 | 6 | 7 | 6 | Actual |
| 28978 | 388400.55 | 2024-07-01 | 6 | 7 | 12 | Actual |
| 39237 | 30817.29 | 2025-04-01 | 14 | 7 | 12 | Actual |
| 29187 | 416186.00 | 2024-07-31 | 4 | 7 | 3 | Actual |
| 9114 | 128171.00 | 2022-12-30 | 35 | 7 | 3 | Actual |
| 14381 | 7958.35 | 2023-05-01 | 33 | 7 | 11 | Actual |
| 22923 | 51.00 | 2024-01-30 | 65 | 2 | 6 | Actual |
| 18151 | 443.51 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 9514 | 102.00 | 2022-12-30 | 76 | 2 | 6 | Actual |
| 25094 | 47500.00 | 2024-03-31 | 99 | 6 | 6 | Actual |
| 12295 | 37.45 | 2023-03-01 | 82 | 6 | 8 | Actual |
| 6020 | 726.00 | 2022-10-01 | 72 | 6 | 5 | Actual |
| 22812 | 383.00 | 2024-01-30 | 76 | 1 | 5 | Actual |
| 13977 | 95794.00 | 2023-05-01 | 15 | 7 | 6 | Actual |
| 10722 | 220.00 | 2023-01-30 | 73 | 4 | 6 | Budget |
| 22632 | 416.00 | 2024-01-30 | 73 | 6 | 3 | Actual |
| 21163 | 142.00 | 2023-12-02 | 85 | 6 | 7 | Actual |
| 25884 | 78305.00 | 2024-04-30 | 31 | 7 | 4 | Actual |
| 38390 | 1009.00 | 2025-04-01 | 77 | 6 | 4 | Actual |
| 11499 | 200.00 | 2023-03-01 | 83 | 6 | 4 | Budget |
| 16492 | 1825.26 | 2023-07-02 | 13 | 7 | 12 | Actual |
| 28947 | 2435.91 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 10632 | 193.00 | 2023-01-30 | 77 | 2 | 6 | Actual |
| 37299 | 349.00 | 2025-03-01 | 78 | 1 | 5 | Actual |
| 24574 | 18.84 | 2024-02-29 | 73 | 6 | 12 | Actual |
| 15415 | 64.59 | 2023-06-01 | 89 | 1 | 12 | Actual |
| 37580 | 742.00 | 2025-03-01 | 66 | 1 | 7 | Actual |
| 30436 | 16274.00 | 2024-08-31 | 8 | 7 | 4 | Actual |
| 2350 | 59.00 | 2022-07-02 | 85 | 6 | 3 | Actual |
| 20460 | -97.11 | 2023-11-01 | 91 | 6 | 11 | Actual |
| 8336 | 261.00 | 2022-12-02 | 66 | 1 | 6 | Actual |
| 230 | 176.00 | 2022-05-01 | 89 | 1 | 4 | Actual |
| 32416 | 57.39 | 2024-09-30 | 71 | 2 | 13 | Actual |
| 2710 | 312375.00 | 2022-07-02 | 43 | 7 | 5 | Actual |
| 25492 | 80.55 | 2024-03-31 | 78 | 6 | 11 | Actual |
| 32609 | 94.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 37616 | 66.00 | 2025-03-01 | 69 | 6 | 7 | Actual |
| 2830 | 100.00 | 2022-07-02 | 74 | 3 | 6 | Budget |
| 2556 | 34976.00 | 2022-07-02 | 19 | 7 | 4 | Actual |
| 3775 | 200.00 | 2022-08-01 | 74 | 6 | 5 | Budget |
| 3548 | 135.00 | 2022-08-01 | 87 | 7 | 3 | Actual |
| 16551 | 4638.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 38025 | 53.95 | 2025-03-01 | 73 | 2 | 12 | Actual |
| 17447 | 23.10 | 2023-08-01 | 80 | 1 | 12 | Actual |
| 37767 | 18710.52 | 2025-03-01 | 18 | 7 | 8 | Actual |
| 8597 | 100.00 | 2022-12-02 | 74 | 6 | 6 | Budget |
| 36444 | 367.00 | 2025-01-30 | 84 | 1 | 7 | Actual |
| 11001 | 117184.00 | 2023-01-30 | 4 | 7 | 7 | Actual |
| 6641 | 546.55 | 2022-10-01 | 87 | 2 | 8 | Actual |
| 1703 | 117.00 | 2022-06-01 | 67 | 3 | 6 | Actual |
| 17849 | 25524.00 | 2023-09-01 | 40 | 7 | 5 | Actual |
| 15905 | 33.00 | 2023-07-02 | 71 | 5 | 6 | Actual |
| 38684 | 332.00 | 2025-04-01 | 81 | 6 | 6 | Actual |
| 6355 | 1629.00 | 2022-10-01 | 76 | 6 | 6 | Actual |
| 14685 | 9.00 | 2023-06-01 | 96 | 6 | 4 | Actual |
| 15307 | 70.97 | 2023-06-01 | 67 | 4 | 11 | Actual |
| 8482 | 148.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 38853 | 182.90 | 2025-04-01 | 68 | 2 | 8 | Actual |
| 4448 | 131.39 | 2022-08-01 | 84 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 35366 | -383002.00 | 2024-12-30 | 43 | 7 | 7 | Actual |
| 22041 | 39.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
| 35496 | 47.57 | 2024-12-30 | 69 | 1 | 11 | Actual |
| 38938 | 29686.48 | 2025-04-01 | 100 | 7 | 8 | Actual |
| 35912 | 56579.50 | 2024-12-30 | 29 | 7 | 13 | Actual |
| 21914 | 1072000.00 | 2023-12-30 | 46 | 7 | 5 | Actual |
| 22860 | 32769.00 | 2024-01-30 | 94 | 6 | 5 | Actual |
| 396 | 380.00 | 2022-05-01 | 66 | 6 | 5 | Budget |
| 27341 | 408.00 | 2024-05-31 | 90 | 1 | 7 | Actual |
| 16972 | 131.00 | 2023-08-01 | 74 | 6 | 6 | Actual |
Generated 2025-06-01 01:50:47.482 UTC