[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 216 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2152 | 546.55 | 2022-06-02 | 87 | 2 | 8 | Actual |
| 21820 | 30067.00 | 2023-12-31 | 40 | 7 | 4 | Actual |
| 33133 | 916.25 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 36894 | 8265.81 | 2025-01-31 | 53 | 6 | 12 | Actual |
| 22481 | 3223.16 | 2023-12-31 | 22 | 7 | 11 | Actual |
| 17822 | 826.00 | 2023-09-02 | 97 | 6 | 5 | Actual |
| 35769 | 180.55 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 5917 | 8559.00 | 2022-10-02 | 8 | 7 | 4 | Actual |
| 37852 | 219.91 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 32614 | 285.00 | 2024-11-01 | 92 | 7 | 3 | Actual |
| 2865 | 305.00 | 2022-07-03 | 66 | 4 | 6 | Actual |
| 34347 | 445.45 | 2024-12-02 | 76 | 1 | 11 | Actual |
| 19956 | 32.00 | 2023-11-02 | 82 | 3 | 6 | Actual |
| 10051 | 20.00 | 2022-12-31 | 82 | 6 | 8 | Budget |
| 37860 | 116.72 | 2025-03-02 | 83 | 3 | 11 | Actual |
| 24868 | 3728.00 | 2024-04-01 | 61 | 6 | 5 | Actual |
| 27346 | 326001.00 | 2024-06-01 | 12 | 2 | 7 | Actual |
| 27388 | 178132.00 | 2024-06-01 | 13 | 7 | 7 | Actual |
| 24 | 535.00 | 2022-05-02 | 77 | 1 | 3 | Actual |
| 12473 | 33676.00 | 2023-04-02 | 32 | 7 | 3 | Actual |
| 35423 | 7.00 | 2024-12-31 | 96 | 2 | 8 | Actual |
| 33307 | 275.23 | 2024-11-01 | 77 | 4 | 11 | Actual |
| 24799 | -159.00 | 2024-04-01 | 91 | 6 | 4 | Actual |
| 24701 | 26036.00 | 2024-04-01 | 28 | 7 | 3 | Actual |
| 6875 | 57530.00 | 2022-11-02 | 39 | 7 | 3 | Actual |
| 14498 | 40320.66 | 2023-05-02 | 35 | 7 | 12 | Actual |
| 33402 | 284.81 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 13652 | 169.00 | 2023-05-02 | 68 | 6 | 4 | Actual |
| 26044 | 161.00 | 2024-05-01 | 92 | 2 | 6 | Actual |
| 470 | 13976.00 | 2022-05-02 | 100 | 7 | 5 | Actual |
| 25669 | -10404.00 | 2024-04-30 | 92 | 7 | 8 | Actual |
| 33313 | 60.33 | 2024-11-01 | 84 | 4 | 11 | Actual |
| 34126 | 8024.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 27832 | 16743.62 | 2024-06-01 | 19 | 7 | 12 | Actual |
| 8787 | 17902.00 | 2022-12-03 | 33 | 7 | 7 | Actual |
| 15726 | 8256.00 | 2023-07-03 | 53 | 6 | 5 | Actual |
| 1117 | 65981.10 | 2022-05-02 | 31 | 7 | 8 | Actual |
| 31951 | 81621.00 | 2024-10-01 | 21 | 7 | 7 | Actual |
| 6934 | 836.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
| 10438 | 71.00 | 2023-01-31 | 69 | 1 | 5 | Actual |
| 31007 | 113.53 | 2024-09-01 | 81 | 2 | 11 | Actual |
| 11839 | 100.00 | 2023-03-02 | 67 | 4 | 6 | Budget |
| 30454 | 199262.00 | 2024-09-01 | 37 | 7 | 4 | Actual |
| 37969 | 4729.57 | 2025-03-02 | 20 | 7 | 11 | Actual |
| 24230 | 49.57 | 2024-03-01 | 82 | 2 | 8 | Actual |
| 31149 | 303.96 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 26002 | 117.00 | 2024-05-01 | 73 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
| 3952 | 100.00 | 2022-08-02 | 74 | 3 | 6 | Budget |
| 36635 | 42889.76 | 2025-01-31 | 40 | 7 | 8 | Actual |
| 9339 | 50.00 | 2022-12-31 | 82 | 1 | 5 | Budget |
| 6658 | 23031.81 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2024-07-02 | 63 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 6998 | 210.00 | 2022-11-02 | 68 | 6 | 4 | Actual |
| 26795 | 28226.34 | 2024-05-01 | 13 | 7 | 13 | Actual |
| 7242 | 100.00 | 2022-11-02 | 85 | 1 | 6 | Budget |
| 10002 | -214.07 | 2022-12-31 | 91 | 2 | 8 | Actual |
| 22035 | 144.00 | 2023-12-31 | 77 | 5 | 6 | Actual |
| 28046 | 8835.00 | 2024-07-02 | 23 | 7 | 3 | Actual |
| 22631 | 482.00 | 2024-01-31 | 72 | 6 | 3 | Actual |
| 39205 | 558.22 | 2025-04-02 | 66 | 6 | 12 | Actual |
| 37766 | 265816.64 | 2025-03-02 | 15 | 7 | 8 | Actual |
| 29169 | 954.00 | 2024-08-01 | 77 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2023-10-02 | 61 | 7 | 3 | Actual |
| 27490 | 61.69 | 2024-06-01 | 82 | 6 | 8 | Actual |
| 19996 | 95.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
| 2574 | -7522.00 | 2022-07-03 | 46 | 7 | 4 | Actual |
| 1859 | 27.00 | 2022-06-02 | 69 | 6 | 6 | Actual |
| 32378 | 284220.94 | 2024-10-01 | 43 | 7 | 12 | Actual |
| 14164 | 60.17 | 2023-05-02 | 69 | 6 | 8 | Actual |
| 32229 | 23589.50 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 10845 | 100.00 | 2023-01-31 | 83 | 6 | 6 | Budget |
| 19596 | 955.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 38345 | 4170.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
| 5734 | 57042.00 | 2022-10-02 | 15 | 7 | 3 | Actual |
| 3340 | 374517.15 | 2022-07-03 | 101 | 6 | 8 | Actual |
| 5382 | 136.00 | 2022-09-02 | 83 | 6 | 7 | Actual |
| 625 | 100.00 | 2022-05-02 | 67 | 4 | 6 | Budget |
| 4244 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Budget |
| 8510 | 380.00 | 2022-12-03 | 87 | 4 | 6 | Budget |
| 2932 | 200.00 | 2022-07-03 | 80 | 5 | 6 | Budget |
| 38519 | 28771.00 | 2025-04-02 | 33 | 7 | 5 | Actual |
| 35910 | 8410.18 | 2024-12-31 | 24 | 7 | 13 | Actual |
| 21207 | 567.76 | 2023-12-03 | 67 | 1 | 8 | Actual |
| 37487 | 1711.00 | 2025-03-02 | 61 | 5 | 6 | Actual |
| 16502 | 6262.58 | 2023-07-03 | 28 | 7 | 12 | Actual |
| 35402 | 298.06 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 21149 | 240.00 | 2023-12-03 | 68 | 6 | 7 | Actual |
| 2021 | 100.00 | 2022-06-02 | 84 | 6 | 7 | Budget |
| 18642 | 440571.00 | 2023-10-02 | 43 | 7 | 3 | Actual |
| 20672 | 714.00 | 2023-12-03 | 97 | 6 | 3 | Actual |
| 1800 | 13.00 | 2022-06-02 | 69 | 5 | 6 | Actual |
| 18603 | 58.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 27720 | 72269.13 | 2024-06-01 | 29 | 7 | 11 | Actual |
| 36740 | 66.72 | 2025-01-31 | 85 | 4 | 11 | Actual |
| 30614 | 121.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
| 12799 | 13323.00 | 2023-04-02 | 28 | 7 | 5 | Actual |
| 29676 | 78.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
| 34921 | 9698.00 | 2024-12-31 | 52 | 6 | 4 | Actual |
| 30928 | 422.30 | 2024-09-01 | 90 | 6 | 8 | Actual |
| 13891 | 30.00 | 2023-05-02 | 71 | 4 | 6 | Actual |
| 20857 | 3810.00 | 2023-12-03 | 62 | 6 | 5 | Actual |
| 19640 | 9163.00 | 2023-11-02 | 94 | 6 | 3 | Actual |
| 14521 | 864.00 | 2023-06-02 | 81 | 1 | 3 | Actual |
| 15402 | 3.95 | 2023-06-02 | 71 | 1 | 12 | Actual |
| 5906 | -138.00 | 2022-10-02 | 91 | 6 | 4 | Actual |
| 9210 | 215.00 | 2022-12-31 | 89 | 1 | 4 | Actual |
| 18918 | 88.00 | 2023-10-02 | 68 | 3 | 6 | Actual |
| 21285 | 143.51 | 2023-12-03 | 89 | 6 | 8 | Actual |
| 23780 | 8244.00 | 2024-03-01 | 8 | 7 | 4 | Actual |
| 21894 | 101248.00 | 2023-12-31 | 15 | 7 | 5 | Actual |
| 37821 | 34.80 | 2025-03-02 | 67 | 2 | 11 | Actual |
| 27979 | 272.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 38385 | 114.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
| 39047 | 6.00 | 2025-04-02 | 96 | 4 | 11 | Actual |
| 4437 | 198.05 | 2022-08-02 | 78 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-06-02 | 67 | 6 | 8 | Budget |
| 27976 | 69.00 | 2024-07-02 | 69 | 1 | 3 | Actual |
| 9477 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Actual |
| 21156 | 792.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 23053 | 340.00 | 2024-01-31 | 87 | 6 | 6 | Actual |
| 11280 | 2074.00 | 2023-03-02 | 63 | 6 | 3 | Actual |
| 38437 | 5368.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
| 33726 | 200.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 23266 | 128.36 | 2024-01-31 | 89 | 6 | 8 | Actual |
| 22347 | 216.72 | 2023-12-31 | 90 | 1 | 11 | Actual |
| 22197 | 57235.00 | 2023-12-31 | 34 | 7 | 7 | Actual |
| 30289 | 47.00 | 2024-09-01 | 69 | 6 | 3 | Actual |
| 1567 | 508096.00 | 2022-06-02 | 4 | 7 | 5 | Actual |
| 31760 | 16.00 | 2024-10-01 | 96 | 3 | 6 | Actual |
| 10362 | 234.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
| 14143 | 110.17 | 2023-05-02 | 85 | 2 | 8 | Actual |
| 23797 | 190705.00 | 2024-03-01 | 35 | 7 | 4 | Actual |
| 1798 | 45.00 | 2022-06-02 | 68 | 5 | 6 | Actual |
| 14681 | 218.00 | 2023-06-02 | 90 | 6 | 4 | Actual |
| 11908 | 13.00 | 2023-03-02 | 82 | 5 | 6 | Actual |
| 20000 | 15.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
| 23272 | 1273.00 | 2024-01-31 | 97 | 6 | 8 | Actual |
| 16019 | 25003.00 | 2023-07-03 | 57 | 6 | 7 | Actual |
| 23616 | 556.00 | 2024-03-01 | 92 | 1 | 3 | Actual |
| 7585 | -1031.00 | 2022-11-02 | 53 | 6 | 7 | Actual |
| 8458 | 140.00 | 2022-12-03 | 83 | 3 | 6 | Actual |
| 38505 | 95724.00 | 2025-04-02 | 13 | 7 | 5 | Actual |
| 27834 | 42753.68 | 2024-06-01 | 21 | 7 | 12 | Actual |
| 16777 | 204.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 1400 | 177.00 | 2022-06-02 | 78 | 6 | 4 | Actual |
| 3710 | 189.00 | 2022-08-02 | 68 | 1 | 5 | Actual |
| 8912 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
| 36035 | 55.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 32676 | -317.00 | 2024-11-01 | 91 | 6 | 4 | Actual |
| 20010 | 39.00 | 2023-11-02 | 84 | 5 | 6 | Actual |
| 4866 | 33698.00 | 2022-09-02 | 52 | 6 | 5 | Actual |
| 30318 | 53817.00 | 2024-09-01 | 14 | 7 | 3 | Actual |
| 15612 | 55.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 9539 | 3.00 | 2022-12-31 | 96 | 2 | 6 | Actual |
| 12756 | 2999.00 | 2023-04-02 | 76 | 6 | 5 | Actual |
| 21045 | -145.00 | 2023-12-03 | 91 | 5 | 6 | Actual |
| 14310 | 203.95 | 2023-05-02 | 74 | 4 | 11 | Actual |
| 29674 | 1247.00 | 2024-08-01 | 80 | 6 | 7 | Actual |
| 22911 | 77.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
| 3723 | 200.00 | 2022-08-02 | 78 | 1 | 5 | Budget |
| 35500 | 369.91 | 2024-12-31 | 76 | 1 | 11 | Actual |
| 17660 | 180.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 36159 | -367.00 | 2025-01-31 | 91 | 1 | 5 | Actual |
| 23386 | 1117.80 | 2024-01-31 | 61 | 4 | 11 | Actual |
| 36105 | 933.00 | 2025-01-31 | 97 | 6 | 4 | Actual |
| 15916 | 46.00 | 2023-07-03 | 85 | 5 | 6 | Actual |
| 16642 | 146.00 | 2023-08-02 | 68 | 1 | 4 | Actual |
| 5526 | 1335.95 | 2022-09-02 | 54 | 6 | 8 | Actual |
| 28114 | 471.00 | 2024-07-02 | 94 | 1 | 4 | Actual |
| 14053 | 238.00 | 2023-05-02 | 83 | 6 | 7 | Actual |
| 8777 | 30604.00 | 2022-12-03 | 19 | 7 | 7 | Actual |
| 12292 | 611.70 | 2023-03-02 | 80 | 6 | 8 | Actual |
| 15770 | 34101.00 | 2023-07-03 | 19 | 7 | 5 | Actual |
| 4053 | 265.00 | 2022-08-02 | 80 | 5 | 6 | Actual |
| 14916 | 6.00 | 2023-06-02 | 96 | 4 | 6 | Actual |
| 1562 | 6.00 | 2022-06-02 | 96 | 6 | 5 | Actual |
| 21897 | 9737.00 | 2023-12-31 | 20 | 7 | 5 | Actual |
| 8914 | 82.90 | 2022-12-03 | 68 | 6 | 8 | Actual |
| 22169 | 189.00 | 2023-12-31 | 89 | 6 | 7 | Actual |
| 9084 | 144.00 | 2022-12-31 | 89 | 6 | 3 | Actual |
| 23442 | 19274.52 | 2024-01-31 | 56 | 6 | 11 | Actual |
| 32298 | 180.55 | 2024-10-01 | 73 | 1 | 12 | Actual |
| 7116 | 2400.00 | 2022-11-02 | 53 | 6 | 5 | Budget |
| 23090 | 62192.00 | 2024-01-31 | 60 | 1 | 7 | Actual |
| 25744 | 52000.00 | 2024-05-01 | 99 | 6 | 3 | Actual |
| 12353 | 209.00 | 2023-04-02 | 67 | 1 | 3 | Actual |
| 28189 | 122.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 22123 | 357.00 | 2023-12-31 | 74 | 1 | 7 | Actual |
| 39299 | 838.11 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 20643 | 54358.00 | 2023-12-03 | 60 | 6 | 3 | Actual |
Generated 2025-06-01 15:57:04.313 UTC