[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2212 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34579 | 203.95 | 2024-12-05 | 80 | 2 | 12 | Actual |
| 12091 | 1820.00 | 2023-03-05 | 72 | 6 | 7 | Actual |
| 9954 | -388.31 | 2023-01-03 | 91 | 1 | 8 | Actual |
| 20705 | 158.00 | 2023-12-06 | 65 | 7 | 3 | Actual |
| 17925 | 125.00 | 2023-09-05 | 83 | 3 | 6 | Actual |
| 24857 | -194.00 | 2024-04-04 | 91 | 1 | 5 | Actual |
| 6742 | 24700.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
| 35528 | 170.98 | 2025-01-03 | 76 | 2 | 11 | Actual |
| 32668 | 819.00 | 2024-11-04 | 81 | 6 | 4 | Actual |
| 3525 | 40.00 | 2022-08-05 | 71 | 7 | 3 | Budget |
| 21976 | 167.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
| 23349 | 36.93 | 2024-02-03 | 84 | 2 | 11 | Actual |
| 15780 | 20155.00 | 2023-07-06 | 33 | 7 | 5 | Actual |
| 24485 | 3795.51 | 2024-03-04 | 18 | 7 | 11 | Actual |
| 17129 | 314.72 | 2023-08-05 | 83 | 1 | 8 | Actual |
| 33394 | 19.91 | 2024-11-04 | 69 | 1 | 12 | Actual |
| 15178 | 48.05 | 2023-06-05 | 82 | 6 | 8 | Actual |
| 6745 | 2470.00 | 2022-11-05 | 62 | 1 | 3 | Actual |
| 25468 | 66.72 | 2024-04-04 | 90 | 5 | 11 | Actual |
| 21602 | 9666.90 | 2023-12-06 | 32 | 7 | 12 | Actual |
| 26475 | 193.32 | 2024-05-04 | 77 | 3 | 11 | Actual |
| 18826 | 1150.00 | 2023-10-05 | 97 | 6 | 5 | Actual |
| 10964 | 93.00 | 2023-02-03 | 71 | 6 | 7 | Actual |
| 28036 | 21082.00 | 2024-07-05 | 7 | 7 | 3 | Actual |
| 16570 | 169.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 37221 | 26915.00 | 2025-03-05 | 52 | 6 | 4 | Actual |
| 19443 | 20452.20 | 2023-10-05 | 14 | 7 | 11 | Actual |
| 36233 | 384.00 | 2025-02-03 | 66 | 1 | 6 | Actual |
| 2239 | 15174.09 | 2022-06-05 | 28 | 7 | 8 | Actual |
| 6123 | 480.00 | 2022-10-05 | 87 | 1 | 6 | Budget |
| 21653 | 51.00 | 2024-01-03 | 69 | 6 | 3 | Actual |
| 22279 | 513.21 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 28342 | 166.00 | 2024-07-05 | 78 | 3 | 6 | Actual |
| 28597 | 351.09 | 2024-07-05 | 67 | 2 | 8 | Actual |
| 17541 | 30502.39 | 2023-08-05 | 37 | 7 | 12 | Actual |
| 29985 | 713377.88 | 2024-08-04 | 6 | 7 | 11 | Actual |
| 320 | 32590.00 | 2022-05-05 | 35 | 7 | 4 | Actual |
| 18928 | 30.00 | 2023-10-05 | 82 | 3 | 6 | Actual |
| 27382 | 71000.00 | 2024-06-04 | 99 | 6 | 7 | Actual |
| 11459 | 12700.00 | 2023-03-05 | 57 | 6 | 4 | Budget |
| 32857 | 982134.00 | 2024-11-04 | 10 | 3 | 6 | Actual |
| 35509 | 673.11 | 2025-01-03 | 87 | 1 | 11 | Actual |
| 17299 | 157.15 | 2023-08-05 | 77 | 3 | 11 | Actual |
| 6348 | 380.00 | 2022-10-05 | 72 | 6 | 6 | Budget |
| 13282 | -509523.00 | 2023-04-05 | 43 | 7 | 7 | Actual |
| 27546 | 807.16 | 2024-06-04 | 80 | 1 | 11 | Actual |
| 24820 | 22187.00 | 2024-04-04 | 28 | 7 | 4 | Actual |
| 18774 | 290.00 | 2023-10-05 | 74 | 1 | 5 | Actual |
| 25412 | 144.38 | 2024-04-04 | 87 | 3 | 11 | Actual |
| 11558 | 48.00 | 2023-03-05 | 69 | 1 | 5 | Actual |
| 38393 | 686.00 | 2025-04-05 | 81 | 6 | 4 | Actual |
| 37443 | 312.00 | 2025-03-05 | 73 | 3 | 6 | Actual |
| 33249 | 44.38 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 30249 | 6604.00 | 2024-09-04 | 61 | 1 | 3 | Actual |
| 14852 | 104.00 | 2023-06-05 | 81 | 2 | 6 | Actual |
| 5416 | 21794.00 | 2022-09-05 | 32 | 7 | 7 | Actual |
| 29356 | 284.00 | 2024-08-04 | 89 | 1 | 5 | Actual |
| 857 | 2607.00 | 2022-05-05 | 57 | 6 | 7 | Actual |
| 3608 | 5933.00 | 2022-08-05 | 53 | 6 | 4 | Actual |
| 397 | 503.00 | 2022-05-05 | 66 | 6 | 5 | Actual |
| 23255 | 619.27 | 2024-02-03 | 74 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-03 | 61 | 1 | 8 | Actual |
| 13556 | 783049.00 | 2023-05-05 | 4 | 7 | 3 | Actual |
| 16186 | 22942.42 | 2023-07-06 | 28 | 7 | 8 | Actual |
| 11428 | 280.00 | 2023-03-05 | 78 | 1 | 4 | Budget |
| 38605 | 349.00 | 2025-04-05 | 89 | 3 | 6 | Actual |
| 4087 | 1500.00 | 2022-08-05 | 62 | 6 | 6 | Actual |
| 15971 | 4378.00 | 2023-07-06 | 23 | 7 | 6 | Actual |
| 36025 | 132.00 | 2025-02-03 | 73 | 7 | 3 | Actual |
| 6830 | 280.00 | 2022-11-05 | 81 | 6 | 3 | Budget |
| 23217 | 164.72 | 2024-02-03 | 68 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-04-04 | 90 | 1 | 8 | Actual |
| 27615 | 2133.78 | 2024-06-04 | 61 | 4 | 11 | Actual |
| 23912 | 505.00 | 2024-03-04 | 80 | 1 | 6 | Actual |
| 27387 | 24740.00 | 2024-06-04 | 8 | 7 | 7 | Actual |
| 30514 | 212.00 | 2024-09-04 | 84 | 6 | 5 | Actual |
| 21211 | 779.88 | 2023-12-06 | 73 | 1 | 8 | Actual |
| 33635 | 1517.00 | 2024-12-05 | 77 | 1 | 3 | Actual |
| 34663 | 141.61 | 2024-12-05 | 68 | 1 | 13 | Actual |
| 37535 | 34.00 | 2025-03-05 | 82 | 6 | 6 | Actual |
| 12314 | 700224.73 | 2023-03-05 | 101 | 6 | 8 | Actual |
| 31617 | 631.00 | 2024-10-04 | 54 | 6 | 5 | Actual |
| 30433 | 573514.00 | 2024-09-04 | 4 | 7 | 4 | Actual |
| 10387 | 174.00 | 2023-02-03 | 90 | 6 | 4 | Actual |
| 19357 | 66.72 | 2023-10-05 | 73 | 4 | 11 | Actual |
| 3409 | 480.00 | 2022-08-05 | 87 | 1 | 3 | Budget |
| 37785 | -321773.09 | 2025-03-05 | 43 | 7 | 8 | Actual |
| 27638 | 228.42 | 2024-06-04 | 92 | 4 | 11 | Actual |
| 23797 | 190705.00 | 2024-03-04 | 35 | 7 | 4 | Actual |
| 2221 | 487.00 | 2022-06-05 | 97 | 6 | 8 | Actual |
| 39237 | 30817.29 | 2025-04-05 | 14 | 7 | 12 | Actual |
| 18662 | 41.00 | 2023-10-05 | 84 | 7 | 3 | Actual |
| 5404 | 71194.00 | 2022-09-05 | 14 | 7 | 7 | Actual |
| 26994 | 200.00 | 2024-06-04 | 89 | 6 | 4 | Actual |
| 36943 | 8004.10 | 2025-02-03 | 28 | 7 | 12 | Actual |
| 32792 | 72812.00 | 2024-11-04 | 31 | 7 | 5 | Actual |
| 21927 | 190.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 10940 | 6857.00 | 2023-02-03 | 53 | 6 | 7 | Actual |
| 34292 | 982.92 | 2024-12-05 | 80 | 6 | 8 | Actual |
| 33284 | 22.04 | 2024-11-04 | 82 | 3 | 11 | Actual |
| 33508 | 2438.14 | 2024-11-04 | 61 | 1 | 13 | Actual |
| 37946 | 34.80 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 2410 | 111.00 | 2022-07-06 | 74 | 7 | 3 | Actual |
| 18163 | 240.48 | 2023-09-05 | 89 | 1 | 8 | Actual |
| 37082 | 836.00 | 2025-03-05 | 73 | 1 | 3 | Actual |
| 13027 | 281.00 | 2023-04-05 | 77 | 5 | 6 | Actual |
| 9043 | 1019.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
| 28256 | 65438.00 | 2024-07-05 | 21 | 7 | 5 | Actual |
| 11946 | 100.00 | 2023-03-05 | 68 | 6 | 6 | Budget |
| 33591 | 6.00 | 2024-11-04 | 96 | 6 | 13 | Actual |
| 33445 | 49042.10 | 2024-11-04 | 56 | 6 | 12 | Actual |
| 6352 | 100.00 | 2022-10-05 | 74 | 6 | 6 | Budget |
| 5038 | 10.00 | 2022-09-05 | 82 | 2 | 6 | Budget |
| 34527 | 9692.43 | 2024-12-05 | 33 | 7 | 11 | Actual |
| 29245 | 1458.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
| 39223 | 184.81 | 2025-04-05 | 89 | 6 | 12 | Actual |
| 18378 | 6.08 | 2023-09-05 | 71 | 5 | 11 | Actual |
| 3164 | 9315.00 | 2022-07-06 | 20 | 7 | 7 | Actual |
| 18885 | 1093.00 | 2023-10-05 | 61 | 2 | 6 | Actual |
| 26967 | 18267.00 | 2024-06-04 | 52 | 6 | 4 | Actual |
| 10668 | 234.00 | 2023-02-03 | 67 | 3 | 6 | Actual |
| 34789 | 107.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 1992 | 480.00 | 2022-06-05 | 66 | 6 | 7 | Budget |
| 28781 | 269.91 | 2024-07-05 | 81 | 4 | 11 | Actual |
| 7535 | 39100.00 | 2022-11-05 | 60 | 1 | 7 | Budget |
| 33600 | 43842.42 | 2024-11-04 | 14 | 7 | 13 | Actual |
| 29539 | 132.00 | 2024-08-04 | 66 | 5 | 6 | Actual |
| 20353 | 76.29 | 2023-11-05 | 66 | 3 | 11 | Actual |
| 35728 | 112.46 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 24340 | 8.21 | 2024-03-04 | 69 | 2 | 11 | Actual |
| 17922 | 561.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 10272 | 30.00 | 2023-02-03 | 84 | 7 | 3 | Budget |
| 9736 | -136.00 | 2023-01-03 | 91 | 6 | 6 | Actual |
| 30925 | 249.57 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 13807 | 139.00 | 2023-05-05 | 67 | 1 | 6 | Actual |
| 23115 | 333.00 | 2024-02-03 | 94 | 1 | 7 | Actual |
| 38540 | 288.00 | 2025-04-05 | 76 | 1 | 6 | Actual |
| 11760 | 200.00 | 2023-03-05 | 80 | 2 | 6 | Budget |
| 22043 | 151.00 | 2024-01-03 | 87 | 5 | 6 | Actual |
| 32982 | 15558.00 | 2024-11-04 | 20 | 7 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-05 | 62 | 1 | 5 | Actual |
| 38289 | 469720.00 | 2025-04-05 | 6 | 7 | 3 | Actual |
| 6064 | 8067.00 | 2022-10-05 | 20 | 7 | 5 | Actual |
| 19761 | 327.00 | 2023-11-05 | 97 | 6 | 4 | Actual |
| 37212 | 377.00 | 2025-03-05 | 85 | 1 | 4 | Actual |
| 31810 | -155.00 | 2024-10-04 | 91 | 5 | 6 | Actual |
| 13552 | 11.00 | 2023-05-05 | 96 | 6 | 3 | Actual |
| 29973 | 94.38 | 2024-08-04 | 85 | 6 | 11 | Actual |
| 29806 | 7.00 | 2024-08-04 | 96 | 6 | 8 | Actual |
| 15709 | 644.00 | 2023-07-06 | 77 | 1 | 5 | Actual |
| 33601 | 82318.58 | 2024-11-04 | 15 | 7 | 13 | Actual |
| 18241 | 43057.94 | 2023-09-05 | 19 | 7 | 8 | Actual |
| 21097 | 122053.00 | 2023-12-06 | 31 | 7 | 6 | Actual |
| 26163 | 320272.00 | 2024-05-04 | 6 | 7 | 6 | Actual |
| 32465 | 236.34 | 2024-10-04 | 92 | 6 | 13 | Actual |
| 17910 | 2251.00 | 2023-09-05 | 62 | 3 | 6 | Actual |
| 16203 | 231.61 | 2023-07-06 | 65 | 1 | 11 | Actual |
| 7522 | 87644.00 | 2022-11-05 | 31 | 7 | 6 | Actual |
| 20464 | 154.00 | 2023-11-05 | 97 | 6 | 11 | Actual |
| 32974 | 328379.00 | 2024-11-04 | 6 | 7 | 6 | Actual |
| 2974 | 135.00 | 2022-07-06 | 68 | 6 | 6 | Actual |
| 8383 | 200.00 | 2022-12-06 | 66 | 2 | 6 | Budget |
| 2607 | 57.00 | 2022-07-06 | 82 | 1 | 5 | Actual |
| 26309 | 725.34 | 2024-05-04 | 90 | 1 | 8 | Actual |
| 5305 | 270.00 | 2022-09-05 | 73 | 1 | 7 | Actual |
| 13318 | 288.97 | 2023-04-05 | 83 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 33217 | 641.20 | 2024-11-04 | 66 | 1 | 11 | Actual |
| 1012 | 200.00 | 2022-05-05 | 76 | 2 | 8 | Budget |
| 13646 | 4882.00 | 2023-05-05 | 61 | 6 | 4 | Actual |
| 1835 | 10200.00 | 2022-06-05 | 53 | 6 | 6 | Budget |
| 6573 | 384.42 | 2022-10-05 | 74 | 1 | 8 | Actual |
| 824 | 477.00 | 2022-05-05 | 76 | 1 | 7 | Actual |
| 25181 | 297.00 | 2024-04-04 | 90 | 6 | 7 | Actual |
| 3726 | 850.00 | 2022-08-05 | 80 | 1 | 5 | Budget |
| 21119 | 414.00 | 2023-12-06 | 74 | 1 | 7 | Actual |
| 38063 | 245.44 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 31491 | 13.00 | 2024-10-04 | 94 | 7 | 3 | Actual |
| 5884 | 2500.00 | 2022-10-05 | 76 | 6 | 4 | Budget |
| 5226 | 220.00 | 2022-09-05 | 73 | 6 | 6 | Budget |
| 342 | 152.00 | 2022-05-05 | 68 | 1 | 5 | Actual |
| 9102 | 43720.00 | 2023-01-03 | 19 | 7 | 3 | Actual |
| 398 | 252.00 | 2022-05-05 | 67 | 6 | 5 | Actual |
| 29859 | 206.08 | 2024-08-04 | 89 | 1 | 11 | Actual |
| 30145 | 90.73 | 2024-08-04 | 78 | 1 | 13 | Actual |
| 28433 | 89.00 | 2024-07-05 | 85 | 6 | 6 | Actual |
| 8349 | 280.00 | 2022-12-06 | 76 | 1 | 6 | Budget |
| 2041 | 60663.00 | 2022-06-05 | 13 | 7 | 7 | Actual |
| 37332 | 3510.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 5227 | 153.00 | 2022-09-05 | 73 | 6 | 6 | Actual |
| 25956 | -319.00 | 2024-05-04 | 91 | 6 | 5 | Actual |
| 1444 | 20885.00 | 2022-06-05 | 33 | 7 | 4 | Actual |
Generated 2025-06-04 03:50:42.711 UTC