[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2213 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2768 | 112.00 | 2022-07-02 | 65 | 2 | 6 | Actual |
| 19106 | 234.00 | 2023-10-01 | 84 | 6 | 7 | Actual |
| 17389 | 352.89 | 2023-08-01 | 80 | 6 | 11 | Actual |
| 38086 | 74603.21 | 2025-03-01 | 15 | 7 | 12 | Actual |
| 25445 | 3.00 | 2024-03-31 | 96 | 4 | 11 | Actual |
| 21568 | 44.38 | 2023-12-02 | 77 | 6 | 12 | Actual |
| 2746 | 100.00 | 2022-07-02 | 83 | 1 | 6 | Budget |
| 32953 | 202.00 | 2024-10-31 | 73 | 6 | 6 | Actual |
| 34176 | 222.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 24198 | 1301.11 | 2024-02-29 | 77 | 1 | 8 | Actual |
| 7986 | 19593.00 | 2022-12-02 | 28 | 7 | 3 | Actual |
| 10040 | 240.48 | 2022-12-30 | 74 | 6 | 8 | Actual |
| 21196 | 33140.00 | 2023-12-02 | 38 | 7 | 7 | Actual |
| 28784 | 83.74 | 2024-07-01 | 84 | 4 | 11 | Actual |
| 31914 | 720.00 | 2024-09-30 | 66 | 6 | 7 | Actual |
| 37654 | 24687.00 | 2025-03-01 | 28 | 7 | 7 | Actual |
| 28785 | 77.36 | 2024-07-01 | 85 | 4 | 11 | Actual |
| 9255 | 222.00 | 2022-12-30 | 78 | 6 | 4 | Actual |
| 22564 | 1675.26 | 2023-12-30 | 13 | 7 | 12 | Actual |
| 18883 | 61364.00 | 2023-10-01 | 12 | 2 | 6 | Actual |
| 13779 | 10701.00 | 2023-05-01 | 18 | 7 | 5 | Actual |
| 21230 | 46662.56 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 32605 | 322.00 | 2024-10-31 | 81 | 7 | 3 | Actual |
| 27542 | 347.57 | 2024-05-31 | 74 | 1 | 11 | Actual |
| 31152 | 610.34 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 253 | 378.00 | 2022-05-01 | 65 | 6 | 4 | Actual |
| 23114 | 392.00 | 2024-01-30 | 92 | 1 | 7 | Actual |
| 23390 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 14499 | 38532.33 | 2023-05-01 | 37 | 7 | 12 | Actual |
| 27470 | 319243.39 | 2024-05-31 | 56 | 6 | 8 | Actual |
| 695 | 50.00 | 2022-05-01 | 83 | 5 | 6 | Budget |
| 25211 | 31912.00 | 2024-03-31 | 38 | 7 | 7 | Actual |
| 30919 | 345.03 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-02-29 | 24 | 7 | 8 | Actual |
| 25339 | 1199.72 | 2024-03-31 | 62 | 1 | 11 | Actual |
| 13162 | 405.00 | 2023-04-01 | 73 | 1 | 7 | Actual |
| 39296 | 422.31 | 2025-04-01 | 73 | 2 | 13 | Actual |
| 13302 | 514.73 | 2023-04-01 | 73 | 1 | 8 | Actual |
| 26771 | 329.33 | 2024-04-30 | 73 | 6 | 13 | Actual |
| 14809 | 16301.00 | 2023-06-01 | 100 | 7 | 5 | Actual |
| 31577 | 40663.00 | 2024-09-30 | 33 | 7 | 4 | Actual |
| 35556 | 377.36 | 2024-12-30 | 77 | 3 | 11 | Actual |
| 34491 | 609.28 | 2024-12-01 | 77 | 6 | 11 | Actual |
| 8953 | 453000.00 | 2022-12-02 | 101 | 6 | 8 | Budget |
| 29418 | 30785.00 | 2024-07-31 | 33 | 7 | 5 | Actual |
| 26486 | -132.22 | 2024-04-30 | 91 | 3 | 11 | Actual |
| 28429 | 300.00 | 2024-07-01 | 81 | 6 | 6 | Actual |
| 929 | 36755.00 | 2022-05-01 | 31 | 7 | 7 | Actual |
| 37254 | 12.00 | 2025-03-01 | 96 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2023-12-02 | 60 | 1 | 5 | Actual |
| 13508 | 341.00 | 2023-05-01 | 83 | 1 | 3 | Actual |
| 36091 | 335.00 | 2025-01-30 | 78 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2024-04-30 | 60 | 1 | 5 | Actual |
| 24152 | 316.00 | 2024-02-29 | 92 | 6 | 7 | Actual |
| 35911 | 7082.09 | 2024-12-30 | 28 | 7 | 13 | Actual |
| 20945 | 76.00 | 2023-12-02 | 65 | 2 | 6 | Actual |
| 16048 | 10.00 | 2023-07-02 | 96 | 6 | 7 | Actual |
| 18833 | 96703.00 | 2023-10-01 | 13 | 7 | 5 | Actual |
| 26628 | 12.46 | 2024-04-30 | 84 | 1 | 12 | Actual |
| 35037 | 56.00 | 2024-12-30 | 82 | 6 | 5 | Actual |
| 7739 | 195.02 | 2022-11-01 | 73 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-01 | 52 | 6 | 8 | Actual |
| 8033 | 30.00 | 2022-12-02 | 83 | 7 | 3 | Budget |
| 15990 | 564.00 | 2023-07-02 | 65 | 1 | 7 | Actual |
| 3793 | 164.00 | 2022-08-01 | 85 | 6 | 5 | Actual |
| 12326 | 8917.91 | 2023-03-01 | 22 | 7 | 8 | Actual |
| 27814 | 766.73 | 2024-05-31 | 87 | 6 | 12 | Actual |
| 35748 | 37191.88 | 2024-12-30 | 60 | 6 | 12 | Actual |
| 23142 | 257.00 | 2024-01-30 | 83 | 6 | 7 | Actual |
| 28034 | 742998.00 | 2024-07-01 | 4 | 7 | 3 | Actual |
| 15935 | 57.00 | 2023-07-02 | 68 | 6 | 6 | Actual |
| 35179 | 64.00 | 2024-12-30 | 85 | 4 | 6 | Actual |
| 2182 | 207.15 | 2022-06-01 | 67 | 6 | 8 | Actual |
| 7185 | 26232.00 | 2022-11-01 | 19 | 7 | 5 | Actual |
| 26704 | 1188.99 | 2024-04-30 | 62 | 1 | 13 | Actual |
| 17061 | 83.00 | 2023-08-01 | 71 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 32936 | 6.00 | 2024-10-31 | 96 | 5 | 6 | Actual |
| 36161 | 344.00 | 2025-01-30 | 94 | 1 | 5 | Actual |
| 33654 | 73600.00 | 2024-12-01 | 56 | 6 | 3 | Actual |
| 30373 | 399.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 32034 | 640.49 | 2024-09-30 | 66 | 6 | 8 | Actual |
| 34827 | 179.00 | 2024-12-30 | 85 | 6 | 3 | Actual |
| 23227 | 43.51 | 2024-01-30 | 82 | 2 | 8 | Actual |
| 4103 | 217.00 | 2022-08-01 | 72 | 6 | 6 | Actual |
| 23149 | 464.00 | 2024-01-30 | 92 | 6 | 7 | Actual |
| 28293 | 109.00 | 2024-07-01 | 85 | 1 | 6 | Actual |
| 16047 | 114254.00 | 2023-07-02 | 94 | 6 | 7 | Actual |
| 27213 | 132.00 | 2024-05-31 | 74 | 4 | 6 | Actual |
| 14240 | 168.85 | 2023-05-01 | 90 | 1 | 11 | Actual |
| 6392 | 30604.00 | 2022-10-01 | 19 | 7 | 6 | Actual |
| 12160 | 2400.00 | 2023-03-01 | 62 | 1 | 8 | Budget |
| 35361 | 151876.00 | 2024-12-30 | 35 | 7 | 7 | Actual |
| 39201 | 4097.64 | 2025-04-01 | 61 | 6 | 12 | Actual |
| 6493 | 267.00 | 2022-10-01 | 74 | 6 | 7 | Actual |
| 12809 | 19443.00 | 2023-04-01 | 40 | 7 | 5 | Actual |
| 36797 | 100.76 | 2025-01-30 | 83 | 6 | 11 | Actual |
| 8070 | 1000.00 | 2022-12-02 | 77 | 1 | 4 | Budget |
| 5151 | 10400.00 | 2022-09-01 | 60 | 5 | 6 | Actual |
| 8026 | 150.00 | 2022-12-02 | 80 | 7 | 3 | Actual |
| 7944 | 353.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 2527 | 380.00 | 2022-07-02 | 81 | 6 | 4 | Budget |
| 29028 | -125.06 | 2024-07-01 | 91 | 1 | 13 | Actual |
| 18490 | 216.72 | 2023-09-01 | 53 | 6 | 12 | Actual |
| 33871 | 10332.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 27011 | 62956.00 | 2024-05-31 | 19 | 7 | 4 | Actual |
| 33902 | 18714.00 | 2024-12-01 | 7 | 7 | 5 | Actual |
| 8279 | 40.00 | 2022-12-02 | 82 | 6 | 5 | Actual |
| 26425 | 101.82 | 2024-04-30 | 83 | 1 | 11 | Actual |
| 8415 | 234.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
| 24346 | 37.99 | 2024-02-29 | 78 | 2 | 11 | Actual |
| 9662 | 56.00 | 2022-12-30 | 78 | 5 | 6 | Actual |
| 2370 | 39246.00 | 2022-07-02 | 15 | 7 | 3 | Actual |
| 32378 | 284220.94 | 2024-09-30 | 43 | 7 | 12 | Actual |
| 14510 | 713.00 | 2023-06-01 | 66 | 1 | 3 | Actual |
| 34811 | 850.00 | 2024-12-30 | 66 | 6 | 3 | Actual |
| 32625 | 106.00 | 2024-10-31 | 69 | 1 | 4 | Actual |
| 14355 | 135.87 | 2023-05-01 | 90 | 6 | 11 | Actual |
| 21734 | 3752.00 | 2023-12-30 | 62 | 1 | 4 | Actual |
| 29904 | 234.81 | 2024-07-31 | 76 | 3 | 11 | Actual |
| 22863 | 43000.00 | 2024-01-30 | 99 | 6 | 5 | Actual |
| 21614 | 9449.00 | 2023-12-30 | 61 | 1 | 3 | Actual |
| 17802 | 68.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 8318 | 31903.00 | 2022-12-02 | 34 | 7 | 5 | Actual |
| 31489 | -122.00 | 2024-09-30 | 91 | 7 | 3 | Actual |
| 33326 | 3090.18 | 2024-10-31 | 57 | 6 | 11 | Actual |
| 9083 | 360.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
| 30156 | 113.53 | 2024-07-31 | 92 | 1 | 13 | Actual |
| 30245 | 805436.91 | 2024-07-31 | 43 | 7 | 13 | Actual |
| 13889 | 67.00 | 2023-05-01 | 68 | 4 | 6 | Actual |
| 28936 | -24.77 | 2024-07-01 | 91 | 2 | 12 | Actual |
| 16923 | 265.00 | 2023-08-01 | 87 | 4 | 6 | Actual |
| 17347 | 9.27 | 2023-08-01 | 68 | 5 | 11 | Actual |
| 37399 | 485.00 | 2025-03-01 | 87 | 1 | 6 | Actual |
| 15273 | 10.33 | 2023-06-01 | 94 | 2 | 11 | Actual |
| 7556 | 535.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 14830 | 340.00 | 2023-06-01 | 87 | 1 | 6 | Actual |
| 35455 | 431.39 | 2024-12-30 | 92 | 6 | 8 | Actual |
| 38030 | 106.08 | 2025-03-01 | 80 | 2 | 12 | Actual |
| 29392 | 315.00 | 2024-07-31 | 90 | 6 | 5 | Actual |
| 18216 | 252.60 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 305 | 16229.00 | 2022-05-01 | 14 | 7 | 4 | Actual |
| 38292 | 63412.00 | 2025-04-01 | 13 | 7 | 3 | Actual |
| 37911 | 79.48 | 2025-03-01 | 80 | 5 | 11 | Actual |
| 18860 | 151.00 | 2023-10-01 | 65 | 1 | 6 | Actual |
| 33132 | 510.18 | 2024-10-31 | 76 | 2 | 8 | Actual |
| 19052 | 18820.00 | 2023-10-01 | 100 | 7 | 6 | Actual |
| 22682 | 1369.00 | 2024-01-30 | 62 | 7 | 3 | Actual |
| 16042 | 900.00 | 2023-07-02 | 87 | 6 | 7 | Actual |
| 1235 | 8.00 | 2022-06-01 | 96 | 6 | 3 | Actual |
| 9149 | 109.00 | 2022-12-30 | 80 | 7 | 3 | Actual |
| 22436 | 24594.83 | 2023-12-30 | 56 | 6 | 11 | Actual |
| 6031 | 742.00 | 2022-10-01 | 80 | 6 | 5 | Actual |
| 24502 | 8875.39 | 2024-02-29 | 40 | 7 | 11 | Actual |
| 4859 | 185.00 | 2022-09-01 | 89 | 1 | 5 | Actual |
| 15878 | 14.00 | 2023-07-02 | 69 | 4 | 6 | Actual |
| 29533 | 396.00 | 2024-07-31 | 92 | 4 | 6 | Actual |
| 37265 | 19756.00 | 2025-03-01 | 18 | 7 | 4 | Actual |
| 16548 | 41506.00 | 2023-08-01 | 57 | 6 | 3 | Actual |
| 30100 | 7.00 | 2024-07-31 | 96 | 6 | 12 | Actual |
| 37038 | 203.01 | 2025-01-30 | 90 | 6 | 13 | Actual |
| 33298 | 153.95 | 2024-10-31 | 65 | 4 | 11 | Actual |
| 17433 | 1349.72 | 2023-08-01 | 60 | 1 | 12 | Actual |
| 32236 | 145.44 | 2024-09-30 | 68 | 6 | 11 | Actual |
| 8438 | 36.00 | 2022-12-02 | 69 | 3 | 6 | Actual |
| 16682 | 1684.00 | 2023-08-01 | 76 | 6 | 4 | Actual |
| 24282 | 140152.18 | 2024-02-29 | 14 | 7 | 8 | Actual |
| 33347 | 94.38 | 2024-10-31 | 84 | 6 | 11 | Actual |
| 6659 | 16000.00 | 2022-10-01 | 60 | 6 | 8 | Budget |
| 35916 | 30486.03 | 2024-12-30 | 34 | 7 | 13 | Actual |
| 29831 | 127739.82 | 2024-07-31 | 37 | 7 | 8 | Actual |
| 26132 | 1870.00 | 2024-04-30 | 61 | 6 | 6 | Actual |
| 24992 | 130.00 | 2024-03-31 | 74 | 3 | 6 | Actual |
| 34784 | 809.00 | 2024-12-30 | 76 | 1 | 3 | Actual |
| 30804 | 240.00 | 2024-08-31 | 84 | 6 | 7 | Actual |
| 32407 | 149979.49 | 2024-09-30 | 12 | 2 | 13 | Actual |
| 22140 | 150468.00 | 2023-12-30 | 12 | 2 | 7 | Actual |
| 38404 | 11.00 | 2025-04-01 | 96 | 6 | 4 | Actual |
| 38119 | 281.96 | 2025-03-01 | 76 | 1 | 13 | Actual |
| 17465 | 8.21 | 2023-08-01 | 67 | 2 | 12 | Actual |
| 3827 | 37357.00 | 2022-08-01 | 35 | 7 | 5 | Actual |
| 25800 | 12.00 | 2024-04-30 | 94 | 7 | 3 | Actual |
| 23373 | 132.68 | 2024-01-30 | 81 | 3 | 11 | Actual |
| 38264 | 81.00 | 2025-04-01 | 69 | 6 | 3 | Actual |
| 4143 | 37489.00 | 2022-08-01 | 14 | 7 | 6 | Actual |
| 26194 | 9572.00 | 2024-04-30 | 62 | 1 | 7 | Actual |
| 1035 | 228.36 | 2022-05-01 | 92 | 2 | 8 | Actual |
| 22395 | 132.68 | 2023-12-30 | 81 | 3 | 11 | Actual |
| 2976 | 42.00 | 2022-07-02 | 71 | 6 | 6 | Actual |
| 38202 | 4332.91 | 2025-03-01 | 18 | 7 | 13 | Actual |
| 3707 | 480.00 | 2022-08-01 | 66 | 1 | 5 | Budget |
| 16374 | 340073.05 | 2023-07-02 | 6 | 7 | 11 | Actual |
Generated 2025-05-31 19:28:52.619 UTC