[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2043 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28599 | 78.36 | 2024-08-30 | 69 | 2 | 8 | Actual |
| 29198 | 20974.00 | 2024-09-29 | 22 | 7 | 3 | Actual |
| 5896 | 200.00 | 2022-11-30 | 83 | 6 | 4 | Budget |
| 1708 | 70.00 | 2022-07-31 | 71 | 3 | 6 | Budget |
| 32056 | 93286.15 | 2024-11-29 | 94 | 6 | 8 | Actual |
| 17334 | 192.25 | 2023-09-30 | 87 | 4 | 11 | Actual |
| 4685 | 655.00 | 2022-10-31 | 66 | 1 | 4 | Actual |
| 12212 | 307.15 | 2023-04-30 | 66 | 2 | 8 | Actual |
| 10388 | -139.00 | 2023-03-31 | 91 | 6 | 4 | Actual |
| 4902 | 2900.00 | 2022-10-31 | 76 | 6 | 5 | Budget |
| 9532 | 200.00 | 2023-02-28 | 87 | 2 | 6 | Budget |
| 35156 | 445.00 | 2025-02-28 | 90 | 3 | 6 | Actual |
| 26487 | 222.04 | 2024-06-29 | 92 | 3 | 11 | Actual |
| 4317 | 234.42 | 2022-09-30 | 68 | 1 | 8 | Actual |
| 6237 | 96.00 | 2022-11-30 | 67 | 4 | 6 | Actual |
| 2337 | 324.00 | 2022-08-31 | 77 | 6 | 3 | Actual |
| 23242 | 40095.77 | 2024-03-30 | 57 | 6 | 8 | Actual |
| 38272 | 983.00 | 2025-05-31 | 80 | 6 | 3 | Actual |
| 4016 | 70.00 | 2022-09-30 | 85 | 4 | 6 | Budget |
| 6830 | 280.00 | 2022-12-31 | 81 | 6 | 3 | Budget |
| 6275 | 9568.00 | 2022-11-30 | 60 | 5 | 6 | Actual |
| 38258 | 4372.00 | 2025-05-31 | 62 | 6 | 3 | Actual |
| 1526 | 200.00 | 2022-07-31 | 68 | 6 | 5 | Budget |
| 14185 | 1857.00 | 2023-06-30 | 97 | 6 | 8 | Actual |
| 19155 | 714.73 | 2023-11-30 | 73 | 1 | 8 | Actual |
| 13730 | -290.00 | 2023-06-30 | 91 | 1 | 5 | Actual |
| 32321 | 32298.17 | 2024-11-29 | 60 | 6 | 12 | Actual |
| 24669 | 855.00 | 2024-05-30 | 77 | 6 | 3 | Actual |
| 9926 | 80.00 | 2023-02-28 | 71 | 1 | 8 | Budget |
| 33719 | 276.00 | 2025-01-30 | 66 | 7 | 3 | Actual |
| 3383 | 27.00 | 2022-09-30 | 69 | 1 | 3 | Actual |
| 19153 | 114.72 | 2023-11-30 | 69 | 1 | 8 | Actual |
| 38131 | -114.54 | 2025-04-30 | 91 | 1 | 13 | Actual |
| 18625 | 56836.00 | 2023-11-30 | 19 | 7 | 3 | Actual |
| 29344 | 471.00 | 2024-09-29 | 73 | 1 | 5 | Actual |
| 38028 | 105.02 | 2025-04-30 | 77 | 2 | 12 | Actual |
| 25798 | -92.00 | 2024-06-29 | 91 | 7 | 3 | Actual |
| 8950 | 3.00 | 2023-01-31 | 96 | 6 | 8 | Actual |
| 28112 | -533.00 | 2024-08-30 | 91 | 1 | 4 | Actual |
| 12365 | 297.00 | 2023-05-31 | 76 | 1 | 3 | Actual |
| 31082 | 360.34 | 2024-10-30 | 65 | 6 | 11 | Actual |
| 27638 | 228.42 | 2024-07-30 | 92 | 4 | 11 | Actual |
| 29089 | 264.41 | 2024-08-30 | 92 | 6 | 13 | Actual |
| 27977 | 107.00 | 2024-08-30 | 71 | 1 | 3 | Actual |
| 11056 | 750.00 | 2023-03-31 | 80 | 1 | 8 | Budget |
| 1811 | 70.00 | 2022-07-31 | 78 | 5 | 6 | Budget |
| 24855 | 158.00 | 2024-05-30 | 89 | 1 | 5 | Actual |
| 28232 | 73.00 | 2024-08-30 | 82 | 6 | 5 | Actual |
| 25774 | -40042.00 | 2024-06-29 | 46 | 7 | 3 | Actual |
| 7382 | 80.00 | 2022-12-31 | 83 | 4 | 6 | Budget |
| 9252 | 550.00 | 2023-02-28 | 77 | 6 | 4 | Budget |
| 13585 | 22963.00 | 2023-06-30 | 60 | 7 | 3 | Actual |
| 7103 | 122.00 | 2022-12-31 | 85 | 1 | 5 | Actual |
| 3337 | 276.00 | 2022-08-31 | 97 | 6 | 8 | Actual |
| 10795 | -115.00 | 2023-03-31 | 91 | 5 | 6 | Actual |
| 189 | 43120.00 | 2022-06-30 | 60 | 1 | 4 | Actual |
| 6510 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
| 31117 | 5255.11 | 2024-10-30 | 18 | 7 | 11 | Actual |
| 11592 | 27881.00 | 2023-04-30 | 52 | 6 | 5 | Actual |
| 27653 | 152.89 | 2024-07-30 | 77 | 5 | 11 | Actual |
| 24414 | 3372.10 | 2024-04-29 | 60 | 5 | 11 | Actual |
| 39113 | 538775.69 | 2025-05-31 | 6 | 7 | 11 | Actual |
| 12136 | 9219.00 | 2023-04-30 | 20 | 7 | 7 | Actual |
| 35260 | 6123.00 | 2025-02-28 | 23 | 7 | 6 | Actual |
| 21220 | 346.54 | 2024-01-31 | 84 | 1 | 8 | Actual |
| 31590 | 1215.00 | 2024-11-29 | 65 | 1 | 5 | Actual |
| 26055 | 26.00 | 2024-06-29 | 69 | 3 | 6 | Actual |
| 9556 | 33.00 | 2023-02-28 | 69 | 3 | 6 | Actual |
| 37612 | 660.00 | 2025-04-30 | 65 | 6 | 7 | Actual |
| 26794 | 3801.32 | 2024-06-29 | 8 | 7 | 13 | Actual |
| 15423 | 3667.85 | 2023-07-31 | 56 | 6 | 12 | Actual |
| 33472 | -168.39 | 2024-12-30 | 91 | 6 | 12 | Actual |
| 29860 | 316.72 | 2024-09-29 | 90 | 1 | 11 | Actual |
| 31058 | 381.62 | 2024-10-30 | 77 | 4 | 11 | Actual |
| 15150 | 188.96 | 2023-07-31 | 90 | 2 | 8 | Actual |
| 7663 | 20139.00 | 2022-12-31 | 33 | 7 | 7 | Actual |
| 24282 | 140152.18 | 2024-04-29 | 14 | 7 | 8 | Actual |
| 32139 | 139.06 | 2024-11-29 | 90 | 2 | 11 | Actual |
| 12977 | 116.00 | 2023-05-31 | 74 | 4 | 6 | Actual |
| 37037 | 132.83 | 2025-03-31 | 89 | 6 | 13 | Actual |
| 8048 | 49440.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
| 33119 | 14.00 | 2024-12-30 | 96 | 1 | 8 | Actual |
| 8215 | 480.00 | 2023-01-31 | 81 | 1 | 5 | Budget |
| 11872 | -137.00 | 2023-04-30 | 91 | 4 | 6 | Actual |
| 14086 | 150430.00 | 2023-06-30 | 35 | 7 | 7 | Actual |
| 18823 | 440.00 | 2023-11-30 | 92 | 6 | 5 | Actual |
| 19333 | 105.02 | 2023-11-30 | 77 | 3 | 11 | Actual |
| 34785 | 1455.00 | 2025-02-28 | 77 | 1 | 3 | Actual |
| 37376 | -37220.00 | 2025-04-30 | 43 | 7 | 5 | Actual |
| 34947 | 232.00 | 2025-02-28 | 85 | 6 | 4 | Actual |
| 31512 | 364.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
| 4527 | 100.00 | 2022-10-31 | 84 | 1 | 3 | Budget |
| 36757 | 69.91 | 2025-03-31 | 73 | 5 | 11 | Actual |
| 20159 | 4378.00 | 2023-12-31 | 23 | 7 | 7 | Actual |
| 7122 | 28560.00 | 2022-12-31 | 60 | 6 | 5 | Actual |
| 11657 | 971221.00 | 2023-04-30 | 4 | 7 | 5 | Actual |
| 15494 | 490.00 | 2023-08-31 | 74 | 1 | 3 | Actual |
| 7729 | 276.84 | 2022-12-31 | 66 | 2 | 8 | Actual |
| 36304 | 589.00 | 2025-03-31 | 87 | 3 | 6 | Actual |
| 38045 | 1927.39 | 2025-04-30 | 54 | 6 | 12 | Actual |
| 9564 | 280.00 | 2023-02-28 | 76 | 3 | 6 | Budget |
| 7133 | 554.00 | 2022-12-31 | 66 | 6 | 5 | Actual |
| 10321 | 200.00 | 2023-03-31 | 84 | 1 | 4 | Budget |
| 37851 | 51.82 | 2025-04-30 | 71 | 3 | 11 | Actual |
| 31364 | 8413.69 | 2024-10-30 | 33 | 7 | 13 | Actual |
| 34885 | 405.00 | 2025-02-28 | 87 | 7 | 3 | Actual |
| 3425 | 2157.00 | 2022-09-30 | 57 | 6 | 3 | Actual |
| 35151 | 132.00 | 2025-02-28 | 83 | 3 | 6 | Actual |
| 27059 | 16493.00 | 2024-07-30 | 52 | 6 | 5 | Actual |
| 32157 | 115.65 | 2024-11-29 | 78 | 3 | 11 | Actual |
| 4930 | 481412.00 | 2022-10-31 | 101 | 6 | 5 | Actual |
| 33479 | 170740.11 | 2024-12-30 | 4 | 7 | 12 | Actual |
| 7750 | 316.24 | 2022-12-31 | 81 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-12-30 | 80 | 2 | 8 | Actual |
| 38767 | 51.00 | 2025-05-31 | 69 | 6 | 7 | Actual |
| 30702 | 214.00 | 2024-10-30 | 72 | 6 | 6 | Actual |
| 30382 | 1855.00 | 2024-10-30 | 80 | 1 | 4 | Actual |
| 10116 | 300.00 | 2023-03-31 | 73 | 1 | 3 | Budget |
| 31023 | 276.30 | 2024-10-30 | 66 | 3 | 11 | Actual |
| 31421 | 860.00 | 2024-11-29 | 77 | 6 | 3 | Actual |
| 39239 | 5255.11 | 2025-05-31 | 18 | 7 | 12 | Actual |
| 30676 | 168.00 | 2024-10-30 | 81 | 5 | 6 | Actual |
| 38380 | 759.00 | 2025-05-31 | 65 | 6 | 4 | Actual |
| 32216 | 31.61 | 2024-11-29 | 84 | 5 | 11 | Actual |
| 34684 | 30343.92 | 2025-01-30 | 60 | 2 | 13 | Actual |
| 30597 | 17.00 | 2024-10-30 | 82 | 2 | 6 | Actual |
| 25731 | 608.00 | 2024-06-29 | 81 | 6 | 3 | Actual |
| 9702 | 96.00 | 2023-02-28 | 67 | 6 | 6 | Actual |
| 9539 | 3.00 | 2023-02-28 | 96 | 2 | 6 | Actual |
| 33045 | 439.00 | 2024-12-30 | 74 | 6 | 7 | Actual |
| 2016 | 380.00 | 2022-07-31 | 81 | 6 | 7 | Budget |
| 16011 | 436.00 | 2023-08-31 | 92 | 1 | 7 | Actual |
| 19200 | 6.00 | 2023-11-30 | 96 | 2 | 8 | Actual |
| 23653 | 9.00 | 2024-04-29 | 96 | 6 | 3 | Actual |
| 32250 | 82.68 | 2024-11-29 | 85 | 6 | 11 | Actual |
| 10763 | 57.00 | 2023-03-31 | 67 | 5 | 6 | Actual |
| 12942 | 36.00 | 2023-05-31 | 82 | 3 | 6 | Actual |
| 28929 | 7.14 | 2024-08-30 | 82 | 2 | 12 | Actual |
| 29769 | -209.52 | 2024-09-29 | 91 | 2 | 8 | Actual |
| 27916 | 338.10 | 2024-07-30 | 67 | 6 | 13 | Actual |
| 35093 | 483.00 | 2025-02-28 | 80 | 1 | 6 | Actual |
| 25610 | 43.31 | 2024-05-30 | 80 | 6 | 12 | Actual |
| 36736 | 229.49 | 2025-03-31 | 81 | 4 | 11 | Actual |
| 15063 | 191.00 | 2023-07-31 | 89 | 6 | 7 | Actual |
| 30014 | 1863.56 | 2024-09-29 | 62 | 1 | 12 | Actual |
| 36897 | 30830.06 | 2025-03-31 | 60 | 6 | 12 | Actual |
| 6083 | 18600.00 | 2022-11-30 | 60 | 1 | 6 | Budget |
| 13468 | 71505.44 | 2023-05-31 | 39 | 7 | 8 | Actual |
| 20262 | 6.00 | 2023-12-31 | 96 | 6 | 8 | Actual |
| 25673 | -4182.20 | 2024-06-28 | 85 | 7 | 11 | Actual |
| 10831 | 100.00 | 2023-03-31 | 74 | 6 | 6 | Budget |
| 34928 | 5252.00 | 2025-02-28 | 62 | 6 | 4 | Actual |
| 35811 | 218.80 | 2025-02-28 | 65 | 1 | 13 | Actual |
| 24580 | 33.74 | 2024-04-29 | 81 | 6 | 12 | Actual |
| 8634 | 89827.00 | 2023-01-31 | 15 | 7 | 6 | Actual |
| 33214 | 3735.94 | 2024-12-30 | 61 | 1 | 11 | Actual |
| 37168 | 188.00 | 2025-04-30 | 65 | 7 | 3 | Actual |
| 16967 | 68.00 | 2023-09-30 | 68 | 6 | 6 | Actual |
| 3160 | 56984.00 | 2022-08-31 | 14 | 7 | 7 | Actual |
| 30323 | 105410.00 | 2024-10-30 | 21 | 7 | 3 | Actual |
| 38158 | -139.10 | 2025-04-30 | 91 | 2 | 13 | Actual |
| 33129 | 82.90 | 2024-12-30 | 71 | 2 | 8 | Actual |
| 11749 | 30.00 | 2023-04-30 | 71 | 2 | 6 | Actual |
| 3860 | 100.00 | 2022-09-30 | 78 | 1 | 6 | Budget |
| 10435 | 280.00 | 2023-03-31 | 67 | 1 | 5 | Budget |
| 8071 | 1123.00 | 2023-01-31 | 77 | 1 | 4 | Actual |
| 37632 | 406.00 | 2025-04-30 | 90 | 6 | 7 | Actual |
| 13647 | 3661.00 | 2023-06-30 | 62 | 6 | 4 | Actual |
| 30440 | 19756.00 | 2024-10-30 | 18 | 7 | 4 | Actual |
| 18140 | 1104167.00 | 2023-10-31 | 46 | 7 | 7 | Actual |
| 7356 | 280.00 | 2022-12-31 | 65 | 4 | 6 | Budget |
| 20611 | 9314.00 | 2024-01-31 | 61 | 1 | 3 | Actual |
| 29609 | 6184.00 | 2024-09-29 | 23 | 7 | 6 | Actual |
| 12411 | 200.00 | 2023-05-31 | 66 | 6 | 3 | Budget |
| 35186 | 11689.00 | 2025-02-28 | 60 | 5 | 6 | Actual |
| 13093 | 480.00 | 2023-05-31 | 80 | 6 | 6 | Budget |
| 3243 | 114.72 | 2022-08-31 | 68 | 2 | 8 | Actual |
| 39396 | -475000.00 | 2025-06-29 | 43 | 7 | 11 | Actual |
| 2199 | 196.54 | 2022-07-31 | 78 | 6 | 8 | Actual |
| 26788 | 124.00 | 2024-06-29 | 97 | 6 | 13 | Actual |
| 4258 | 48.00 | 2022-09-30 | 82 | 6 | 7 | Actual |
| 22111 | -42114.00 | 2024-02-28 | 46 | 7 | 6 | Actual |
| 28293 | 109.00 | 2024-08-30 | 85 | 1 | 6 | Actual |
| 7021 | 200.00 | 2022-12-31 | 83 | 6 | 4 | Budget |
| 32063 | 46054.97 | 2024-11-29 | 7 | 7 | 8 | Actual |
| 15796 | 80.00 | 2023-08-31 | 68 | 1 | 6 | Actual |
| 38754 | 19715.00 | 2025-05-31 | 52 | 6 | 7 | Actual |
| 19973 | 14.00 | 2023-12-31 | 69 | 4 | 6 | Actual |
| 34169 | 435.00 | 2025-01-30 | 74 | 6 | 7 | Actual |
| 18183 | 172.30 | 2023-10-31 | 78 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-05-31 | 94 | 2 | 8 | Actual |
| 24976 | 63.00 | 2024-05-30 | 90 | 2 | 6 | Actual |
Generated 2025-07-30 14:21:46.466 UTC