[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21000 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21327 | 64.59 | 2023-12-24 | 67 | 1 | 11 | Actual |
| 37623 | 325.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 24368 | 13.53 | 2024-03-22 | 71 | 3 | 11 | Actual |
| 1349 | 217.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
| 26526 | 15.65 | 2024-05-22 | 73 | 5 | 11 | Actual |
| 28155 | 26494.00 | 2024-07-23 | 7 | 7 | 4 | Actual |
| 35525 | 34.80 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 36846 | 39.06 | 2025-02-21 | 71 | 1 | 12 | Actual |
| 13562 | 91852.00 | 2023-05-23 | 15 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2024-11-22 | 60 | 6 | 3 | Actual |
| 22907 | 400.00 | 2024-02-21 | 80 | 1 | 6 | Actual |
| 31882 | 578.00 | 2024-10-22 | 67 | 1 | 7 | Actual |
| 17246 | 308.21 | 2023-08-23 | 80 | 1 | 11 | Actual |
| 5689 | 19.00 | 2022-10-23 | 69 | 6 | 3 | Actual |
| 17726 | 370.00 | 2023-09-23 | 92 | 6 | 4 | Actual |
| 30327 | 39969.00 | 2024-09-22 | 28 | 7 | 3 | Actual |
| 29686 | 12.00 | 2024-08-22 | 96 | 6 | 7 | Actual |
| 5841 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
| 18560 | 145.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
| 17923 | 347.00 | 2023-09-23 | 81 | 3 | 6 | Actual |
| 16650 | 1095.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 28652 | 7.00 | 2024-07-23 | 96 | 6 | 8 | Actual |
| 36655 | 58.21 | 2025-02-21 | 82 | 1 | 11 | Actual |
| 6935 | 650.00 | 2022-11-23 | 66 | 1 | 4 | Budget |
| 5325 | 135.00 | 2022-09-23 | 85 | 1 | 7 | Actual |
| 5523 | 68300.00 | 2022-09-23 | 52 | 6 | 8 | Budget |
| 38564 | 24.00 | 2025-04-23 | 71 | 2 | 6 | Actual |
| 19702 | 4882.00 | 2023-11-23 | 62 | 1 | 4 | Actual |
| 26719 | 74.94 | 2024-05-22 | 83 | 1 | 13 | Actual |
| 15718 | 163.00 | 2023-07-24 | 89 | 1 | 5 | Actual |
| 4053 | 265.00 | 2022-08-23 | 80 | 5 | 6 | Actual |
| 23543 | 1.82 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 20894 | 10701.00 | 2023-12-24 | 18 | 7 | 5 | Actual |
| 36682 | 198.64 | 2025-02-21 | 81 | 2 | 11 | Actual |
| 12553 | 480.00 | 2023-04-23 | 76 | 1 | 4 | Budget |
| 18101 | 158.00 | 2023-09-23 | 83 | 6 | 7 | Actual |
| 26474 | 108.21 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 16106 | 9.00 | 2023-07-24 | 96 | 1 | 8 | Actual |
| 14304 | 111.40 | 2023-05-23 | 66 | 4 | 11 | Actual |
| 36696 | 2076.33 | 2025-02-21 | 62 | 3 | 11 | Actual |
| 38739 | 424.00 | 2025-04-23 | 78 | 1 | 7 | Actual |
| 7092 | 185.00 | 2022-11-23 | 78 | 1 | 5 | Actual |
| 4175 | 380.00 | 2022-08-23 | 66 | 1 | 7 | Budget |
| 36687 | 299.70 | 2025-02-21 | 87 | 2 | 11 | Actual |
| 4190 | 650.00 | 2022-08-23 | 77 | 1 | 7 | Budget |
| 18537 | 6264.71 | 2023-09-23 | 24 | 7 | 12 | Actual |
| 38953 | 745.45 | 2025-04-23 | 80 | 1 | 11 | Actual |
| 6424 | 150.00 | 2022-10-23 | 68 | 1 | 7 | Actual |
| 16463 | 11.40 | 2023-07-24 | 67 | 6 | 12 | Actual |
| 38707 | 16595.00 | 2025-04-23 | 20 | 7 | 6 | Actual |
| 11917 | 59.00 | 2023-03-23 | 89 | 5 | 6 | Actual |
| 21651 | 240.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 1049 | 2401.13 | 2022-05-23 | 61 | 6 | 8 | Actual |
| 16467 | 1.82 | 2023-07-24 | 72 | 6 | 12 | Actual |
| 34296 | 193.51 | 2024-12-23 | 84 | 6 | 8 | Actual |
| 37135 | 925.00 | 2025-03-23 | 97 | 6 | 3 | Actual |
| 28865 | 16743.62 | 2024-07-23 | 19 | 7 | 11 | Actual |
| 26618 | 6.08 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 18467 | 11.40 | 2023-09-23 | 67 | 1 | 12 | Actual |
| 24015 | 146.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
| 3008 | 4544.00 | 2022-07-24 | 94 | 6 | 6 | Actual |
| 38522 | 141566.00 | 2025-04-23 | 37 | 7 | 5 | Actual |
| 16649 | 261.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 22043 | 151.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 32813 | 225.00 | 2024-11-22 | 73 | 1 | 6 | Actual |
| 7717 | 385.94 | 2022-11-23 | 92 | 1 | 8 | Actual |
| 28758 | 69.91 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 33550 | 43.36 | 2024-11-22 | 82 | 2 | 13 | Actual |
| 25556 | 6.08 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 3415 | 12.00 | 2022-08-23 | 96 | 1 | 3 | Actual |
| 11495 | 480.00 | 2023-03-23 | 81 | 6 | 4 | Budget |
| 20826 | 570.00 | 2023-12-24 | 65 | 1 | 5 | Actual |
| 29502 | 122.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 18477 | 30.55 | 2023-09-23 | 81 | 1 | 12 | Actual |
| 26203 | 825.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 15412 | 7.14 | 2023-06-23 | 84 | 1 | 12 | Actual |
| 24274 | 1546.00 | 2024-03-22 | 97 | 6 | 8 | Actual |
| 29941 | 114.59 | 2024-08-22 | 89 | 4 | 11 | Actual |
| 3896 | 50.00 | 2022-08-23 | 68 | 2 | 6 | Budget |
| 17660 | 180.00 | 2023-09-23 | 87 | 7 | 3 | Actual |
| 1852 | 280.00 | 2022-06-23 | 65 | 6 | 6 | Budget |
| 35704 | 369.91 | 2025-01-21 | 81 | 1 | 12 | Actual |
| 32133 | 24.16 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 25317 | 43057.94 | 2024-04-22 | 19 | 7 | 8 | Actual |
| 3791 | 200.00 | 2022-08-23 | 84 | 6 | 5 | Budget |
| 12659 | 147918.00 | 2023-04-23 | 29 | 7 | 4 | Actual |
| 12600 | 480.00 | 2023-04-23 | 66 | 6 | 4 | Budget |
| 16854 | 47.00 | 2023-08-23 | 67 | 2 | 6 | Actual |
| 16635 | 31131.00 | 2023-08-23 | 100 | 7 | 3 | Actual |
| 29552 | 56.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
| 7991 | 20273.00 | 2022-12-24 | 34 | 7 | 3 | Actual |
| 32951 | 46.00 | 2024-11-22 | 71 | 6 | 6 | Actual |
| 38206 | 3753.95 | 2025-03-23 | 22 | 7 | 13 | Actual |
| 24356 | -52.43 | 2024-03-22 | 91 | 2 | 11 | Actual |
| 12418 | 46.00 | 2023-04-23 | 71 | 6 | 3 | Actual |
| 17200 | 5.00 | 2023-08-23 | 96 | 6 | 8 | Actual |
| 13087 | 1196.00 | 2023-04-23 | 76 | 6 | 6 | Actual |
| 5936 | 25357.00 | 2022-10-23 | 38 | 7 | 4 | Actual |
| 21911 | 43647.00 | 2024-01-21 | 39 | 7 | 5 | Actual |
| 29699 | 18842.00 | 2024-08-22 | 20 | 7 | 7 | Actual |
| 25481 | 176.29 | 2024-04-22 | 65 | 6 | 11 | Actual |
| 437 | 95.00 | 2022-05-23 | 97 | 6 | 5 | Actual |
| 13991 | 144960.00 | 2023-05-23 | 35 | 7 | 6 | Actual |
| 18397 | 19370.27 | 2023-09-23 | 52 | 6 | 11 | Actual |
| 18470 | 3.95 | 2023-09-23 | 71 | 1 | 12 | Actual |
| 20517 | 99.70 | 2023-11-23 | 90 | 1 | 12 | Actual |
| 10280 | -76.00 | 2023-02-21 | 91 | 7 | 3 | Actual |
| 10868 | 75387.00 | 2023-02-21 | 15 | 7 | 6 | Actual |
| 3825 | 15824.00 | 2022-08-23 | 33 | 7 | 5 | Actual |
| 5926 | 3849.00 | 2022-10-23 | 23 | 7 | 4 | Actual |
| 12347 | 2648.00 | 2023-04-23 | 62 | 1 | 3 | Actual |
| 30475 | 1243.00 | 2024-09-22 | 80 | 1 | 5 | Actual |
| 30361 | 109.00 | 2024-09-22 | 89 | 7 | 3 | Actual |
| 26035 | 60.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 24981 | 854054.00 | 2024-04-22 | 11 | 3 | 6 | Actual |
| 34988 | 4772.00 | 2025-01-21 | 62 | 1 | 5 | Actual |
| 8103 | 29120.00 | 2022-12-24 | 60 | 6 | 4 | Actual |
| 1659 | 30.00 | 2022-06-23 | 71 | 2 | 6 | Budget |
| 37676 | 166.24 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 925 | 3367.00 | 2022-05-23 | 23 | 7 | 7 | Actual |
| 30913 | 141.99 | 2024-09-22 | 71 | 6 | 8 | Actual |
| 5307 | 166.00 | 2022-09-23 | 74 | 1 | 7 | Actual |
| 3681 | 9321.00 | 2022-08-23 | 22 | 7 | 4 | Actual |
| 18793 | 12651.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2022-12-24 | 57 | 6 | 5 | Budget |
| 12294 | 378.36 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 30772 | 307.00 | 2024-09-22 | 89 | 1 | 7 | Actual |
| 15280 | 39.06 | 2023-06-23 | 67 | 3 | 11 | Actual |
| 15572 | 78930.00 | 2023-07-24 | 39 | 7 | 3 | Actual |
| 14262 | 5.01 | 2023-05-23 | 82 | 2 | 11 | Actual |
| 10598 | 96.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 31521 | 193608.00 | 2024-10-22 | 12 | 2 | 4 | Actual |
| 37829 | 44.38 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 36335 | 11.00 | 2025-02-21 | 96 | 4 | 6 | Actual |
| 17312 | 29.48 | 2023-08-23 | 94 | 3 | 11 | Actual |
| 30711 | 90.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
| 21380 | 119.91 | 2023-12-24 | 65 | 3 | 11 | Actual |
| 32296 | 24.16 | 2024-10-22 | 69 | 1 | 12 | Actual |
| 21959 | 8.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 3058 | 90.00 | 2022-07-24 | 71 | 1 | 7 | Budget |
| 35692 | 261.40 | 2025-01-21 | 65 | 1 | 12 | Actual |
| 1471 | 300.00 | 2022-06-23 | 73 | 1 | 5 | Budget |
| 14375 | 1330.57 | 2023-05-23 | 23 | 7 | 11 | Actual |
| 12282 | 220.78 | 2023-03-23 | 73 | 6 | 8 | Actual |
| 22692 | 342.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 38722 | 40830.00 | 2025-04-23 | 40 | 7 | 6 | Actual |
| 34252 | 82.90 | 2024-12-23 | 69 | 2 | 8 | Actual |
| 1391 | 524.00 | 2022-06-23 | 72 | 6 | 4 | Actual |
| 37463 | 212.00 | 2025-03-23 | 65 | 4 | 6 | Actual |
| 26299 | 1832.93 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 21809 | 26921.00 | 2024-01-21 | 24 | 7 | 4 | Actual |
| 11168 | 280.00 | 2023-02-21 | 81 | 6 | 8 | Budget |
| 29177 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 20727 | 20.00 | 2023-12-24 | 94 | 7 | 3 | Actual |
| 14960 | 144.00 | 2023-06-23 | 74 | 6 | 6 | Actual |
| 10437 | 240.00 | 2023-02-21 | 68 | 1 | 5 | Actual |
| 30674 | 71.00 | 2024-09-22 | 78 | 5 | 6 | Actual |
| 12280 | 1401.11 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 32468 | 12500.00 | 2024-10-22 | 99 | 6 | 13 | Actual |
| 21168 | 307.00 | 2023-12-24 | 92 | 6 | 7 | Actual |
| 23651 | 302.00 | 2024-03-22 | 92 | 6 | 3 | Actual |
| 32249 | 84.80 | 2024-10-22 | 84 | 6 | 11 | Actual |
| 21966 | -78.00 | 2024-01-21 | 91 | 2 | 6 | Actual |
| 19716 | 55.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
| 26415 | 22.04 | 2024-05-22 | 69 | 1 | 11 | Actual |
| 36390 | 233.00 | 2025-02-21 | 89 | 6 | 6 | Actual |
| 22437 | 5871.08 | 2024-01-21 | 57 | 6 | 11 | Actual |
| 1687 | 135.00 | 2022-06-23 | 92 | 2 | 6 | Actual |
| 34033 | 428.00 | 2024-12-23 | 92 | 4 | 6 | Actual |
| 27533 | 3455.08 | 2024-06-22 | 61 | 1 | 11 | Actual |
| 30301 | 210.00 | 2024-09-22 | 84 | 6 | 3 | Actual |
| 13073 | 100.00 | 2023-04-23 | 67 | 6 | 6 | Budget |
| 24239 | 251.09 | 2024-03-22 | 94 | 2 | 8 | Actual |
| 16876 | 781963.00 | 2023-08-23 | 11 | 3 | 6 | Actual |
| 9756 | 3436.00 | 2023-01-21 | 23 | 7 | 6 | Actual |
| 14740 | -269.00 | 2023-06-23 | 91 | 1 | 5 | Actual |
| 19579 | -33817.76 | 2023-10-23 | 46 | 7 | 12 | Actual |
| 21669 | 306.00 | 2024-01-21 | 90 | 6 | 3 | Actual |
| 23217 | 164.72 | 2024-02-21 | 68 | 2 | 8 | Actual |
| 14809 | 16301.00 | 2023-06-23 | 100 | 7 | 5 | Actual |
| 29251 | 865.00 | 2024-08-22 | 73 | 1 | 4 | Actual |
| 4185 | 237.00 | 2022-08-23 | 74 | 1 | 7 | Actual |
| 27048 | 281.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 32654 | 13828.00 | 2024-11-22 | 63 | 6 | 4 | Actual |
| 21821 | -306727.00 | 2024-01-21 | 43 | 7 | 4 | Actual |
| 23873 | 12186.00 | 2024-03-22 | 8 | 7 | 5 | Actual |
| 17618 | 71380.00 | 2023-09-23 | 14 | 7 | 3 | Actual |
| 37212 | 377.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 16769 | 180.00 | 2023-08-23 | 68 | 6 | 5 | Actual |
| 16129 | 129.87 | 2023-07-24 | 89 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 23949 | 74.00 | 2024-03-22 | 92 | 2 | 6 | Actual |
| 33477 | 35000.00 | 2024-11-22 | 99 | 6 | 12 | Actual |
| 6228 | 16000.00 | 2022-10-23 | 60 | 4 | 6 | Budget |
| 33202 | 45488.29 | 2024-11-22 | 32 | 7 | 8 | Actual |
| 27628 | 453.96 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 3950 | 182.00 | 2022-08-23 | 73 | 3 | 6 | Actual |
| 23912 | 505.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 33067 | 29299.00 | 2024-11-22 | 7 | 7 | 7 | Actual |
| 13200 | 20380.00 | 2023-04-23 | 57 | 6 | 7 | Actual |
| 17915 | 36.00 | 2023-09-23 | 69 | 3 | 6 | Actual |
| 504 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
| 32293 | 208.21 | 2024-10-22 | 66 | 1 | 12 | Actual |
| 15585 | 128.00 | 2023-07-24 | 73 | 7 | 3 | Actual |
| 17630 | 38822.00 | 2023-09-23 | 32 | 7 | 3 | Actual |
| 3471 | 360.00 | 2022-08-23 | 87 | 6 | 3 | Actual |
| 20974 | 288.00 | 2023-12-24 | 66 | 3 | 6 | Actual |
| 14721 | 458.00 | 2023-06-23 | 66 | 1 | 5 | Actual |
| 4939 | 26232.00 | 2022-09-23 | 19 | 7 | 5 | Actual |
| 3226 | -321.64 | 2022-07-24 | 91 | 1 | 8 | Actual |
| 21584 | 4798.72 | 2023-12-24 | 101 | 6 | 12 | Actual |
| 18927 | 289.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
| 26774 | 664.42 | 2024-05-22 | 77 | 6 | 13 | Actual |
| 34506 | 1050.00 | 2024-12-23 | 97 | 6 | 11 | Actual |
| 9319 | 200.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 14231 | 84.80 | 2023-05-23 | 78 | 1 | 11 | Actual |
| 23479 | 24902.29 | 2024-02-21 | 13 | 7 | 11 | Actual |
| 7998 | 154507.00 | 2022-12-24 | 46 | 7 | 3 | Actual |
| 22443 | 155.02 | 2024-01-21 | 66 | 6 | 11 | Actual |
| 13497 | 435.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 15711 | 680.00 | 2023-07-24 | 80 | 1 | 5 | Actual |
| 20201 | 10.00 | 2023-11-23 | 96 | 1 | 8 | Actual |
| 19658 | 32357.00 | 2023-11-23 | 24 | 7 | 3 | Actual |
| 4963 | 1572.00 | 2022-09-23 | 62 | 1 | 6 | Actual |
Generated 2025-06-22 15:21:25.976 UTC