[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2214 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27348 | 38353.00 | 2024-06-02 | 53 | 6 | 7 | Actual |
| 30101 | 605.00 | 2024-08-02 | 97 | 6 | 12 | Actual |
| 6713 | 690150.30 | 2022-10-03 | 4 | 7 | 8 | Actual |
| 10330 | 96.00 | 2023-02-01 | 94 | 1 | 4 | Actual |
| 15972 | 20611.00 | 2023-07-04 | 24 | 7 | 6 | Actual |
| 32023 | 7.00 | 2024-10-02 | 96 | 2 | 8 | Actual |
| 28693 | 311.40 | 2024-07-03 | 73 | 1 | 11 | Actual |
| 25391 | 1.00 | 2024-04-02 | 96 | 2 | 11 | Actual |
| 30666 | 57.00 | 2024-09-02 | 67 | 5 | 6 | Actual |
| 11946 | 100.00 | 2023-03-03 | 68 | 6 | 6 | Budget |
| 20972 | 2208.00 | 2023-12-04 | 62 | 3 | 6 | Actual |
| 25496 | 67.78 | 2024-04-02 | 83 | 6 | 11 | Actual |
| 28902 | 126.29 | 2024-07-03 | 83 | 1 | 12 | Actual |
| 24213 | 278235.05 | 2024-03-02 | 12 | 2 | 8 | Actual |
| 16937 | 22.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 36698 | 320.98 | 2025-02-01 | 66 | 3 | 11 | Actual |
| 2107 | 328.36 | 2022-06-03 | 90 | 1 | 8 | Actual |
| 16086 | 369.27 | 2023-07-04 | 68 | 1 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-03 | 39 | 7 | 8 | Actual |
| 17904 | 135.00 | 2023-09-03 | 92 | 2 | 6 | Actual |
| 8118 | 200.00 | 2022-12-04 | 68 | 6 | 4 | Budget |
| 929 | 36755.00 | 2022-05-03 | 31 | 7 | 7 | Actual |
| 5685 | 88.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 19984 | 61.00 | 2023-11-03 | 84 | 4 | 6 | Actual |
| 8525 | 100.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
| 8210 | 734.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 39372 | 58656.73 | 2025-04-03 | 39 | 7 | 13 | Actual |
| 4962 | 1921.00 | 2022-09-03 | 61 | 1 | 6 | Actual |
| 14157 | 3831.46 | 2023-05-03 | 61 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-07-03 | 83 | 6 | 8 | Actual |
| 27309 | 33230.00 | 2024-06-02 | 33 | 7 | 6 | Actual |
| 23660 | 12413.00 | 2024-03-02 | 8 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2022-06-03 | 53 | 6 | 3 | Budget |
| 38569 | 68.00 | 2025-04-03 | 78 | 2 | 6 | Actual |
| 27605 | 115.65 | 2024-06-02 | 84 | 3 | 11 | Actual |
| 15360 | 268.85 | 2023-06-03 | 92 | 6 | 11 | Actual |
| 4444 | 45.02 | 2022-08-03 | 82 | 6 | 8 | Actual |
| 1343 | 1000.00 | 2022-06-03 | 80 | 1 | 4 | Budget |
| 31434 | 2735.00 | 2024-10-02 | 94 | 6 | 3 | Actual |
| 1248 | 43720.00 | 2022-06-03 | 19 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 38704 | 82910.00 | 2025-04-03 | 15 | 7 | 6 | Actual |
| 8412 | 40.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 4437 | 198.05 | 2022-08-03 | 78 | 6 | 8 | Actual |
| 8090 | -262.00 | 2022-12-04 | 91 | 1 | 4 | Actual |
| 5554 | 198.05 | 2022-09-03 | 73 | 6 | 8 | Actual |
| 39096 | 652.90 | 2025-04-03 | 80 | 6 | 11 | Actual |
| 15136 | 55.63 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 10702 | 381.00 | 2023-02-01 | 92 | 3 | 6 | Actual |
| 16966 | 91.00 | 2023-08-03 | 67 | 6 | 6 | Actual |
| 15230 | 148.63 | 2023-06-03 | 74 | 1 | 11 | Actual |
| 29323 | 65895.00 | 2024-08-02 | 31 | 7 | 4 | Actual |
| 12551 | 200.00 | 2023-04-03 | 74 | 1 | 4 | Budget |
| 26276 | 97194.00 | 2024-05-02 | 34 | 7 | 7 | Actual |
| 5847 | 484.00 | 2022-10-03 | 92 | 1 | 4 | Actual |
| 26409 | 2057.18 | 2024-05-02 | 61 | 1 | 11 | Actual |
| 5133 | 280.00 | 2022-09-03 | 81 | 4 | 6 | Budget |
| 6425 | 200.00 | 2022-10-03 | 68 | 1 | 7 | Budget |
| 1559 | -137.00 | 2022-06-03 | 91 | 6 | 5 | Actual |
| 25962 | 300467.00 | 2024-05-02 | 101 | 6 | 5 | Actual |
| 1966 | 750.00 | 2022-06-03 | 87 | 1 | 7 | Budget |
| 23723 | 468.00 | 2024-03-02 | 76 | 1 | 4 | Actual |
| 11835 | 257.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 22510 | 18.84 | 2024-01-01 | 77 | 1 | 12 | Actual |
| 23384 | 4.00 | 2024-02-01 | 96 | 3 | 11 | Actual |
| 17746 | 22867.00 | 2023-09-03 | 28 | 7 | 4 | Actual |
| 24308 | 200.76 | 2024-03-02 | 65 | 1 | 11 | Actual |
| 33092 | 27978.00 | 2024-11-02 | 100 | 7 | 7 | Actual |
| 16845 | -279.00 | 2023-08-03 | 91 | 1 | 6 | Actual |
| 20955 | 41.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 15224 | 152.89 | 2023-06-03 | 66 | 1 | 11 | Actual |
| 762 | 142.00 | 2022-05-03 | 89 | 6 | 6 | Actual |
| 1761 | 250.00 | 2022-06-03 | 76 | 4 | 6 | Actual |
| 998 | 255.63 | 2022-05-03 | 65 | 2 | 8 | Actual |
| 15481 | -174571.85 | 2023-06-03 | 43 | 7 | 12 | Actual |
| 22353 | 9925.41 | 2024-01-01 | 60 | 2 | 11 | Actual |
| 11611 | 376.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 39094 | 517.79 | 2025-04-03 | 77 | 6 | 11 | Actual |
| 30047 | 8.21 | 2024-08-02 | 69 | 2 | 12 | Actual |
| 22669 | 68068.00 | 2024-02-01 | 31 | 7 | 3 | Actual |
| 32668 | 819.00 | 2024-11-02 | 81 | 6 | 4 | Actual |
| 18336 | 144.38 | 2023-09-03 | 87 | 3 | 11 | Actual |
| 14306 | 42.25 | 2023-05-03 | 68 | 4 | 11 | Actual |
| 18287 | 5.00 | 2023-09-03 | 96 | 1 | 11 | Actual |
| 14867 | 2806.00 | 2023-06-03 | 62 | 3 | 6 | Actual |
| 18527 | 164.59 | 2023-09-03 | 8 | 7 | 12 | Actual |
| 11151 | 40.48 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 38349 | 285.00 | 2025-04-03 | 68 | 1 | 4 | Actual |
| 6879 | 5300.00 | 2022-11-03 | 60 | 7 | 3 | Budget |
| 20896 | 10915.00 | 2023-12-04 | 20 | 7 | 5 | Actual |
| 28548 | 6123.00 | 2024-07-03 | 23 | 7 | 7 | Actual |
| 18559 | 98.00 | 2023-10-03 | 69 | 1 | 3 | Actual |
| 36670 | 282.68 | 2025-02-01 | 65 | 2 | 11 | Actual |
| 6529 | 98137.00 | 2022-10-03 | 13 | 7 | 7 | Actual |
| 35666 | 39383.41 | 2025-01-01 | 14 | 7 | 11 | Actual |
| 18430 | 4.00 | 2023-09-03 | 96 | 6 | 11 | Actual |
| 31424 | 635.00 | 2024-10-02 | 81 | 6 | 3 | Actual |
| 25303 | 331.39 | 2024-04-02 | 92 | 6 | 8 | Actual |
| 756 | 100.00 | 2022-05-03 | 84 | 6 | 6 | Budget |
| 11174 | 90.00 | 2023-02-01 | 84 | 6 | 8 | Budget |
| 20653 | 735.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 17676 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
| 19312 | 13.53 | 2023-10-03 | 84 | 2 | 11 | Actual |
| 38794 | 21683.00 | 2025-04-03 | 8 | 7 | 7 | Actual |
| 21084 | 6569.00 | 2023-12-04 | 8 | 7 | 6 | Actual |
| 14242 | 225.23 | 2023-05-03 | 92 | 1 | 11 | Actual |
| 7844 | 8917.91 | 2022-11-03 | 22 | 7 | 8 | Actual |
| 30054 | 115.65 | 2024-08-02 | 80 | 2 | 12 | Actual |
| 30235 | 60790.10 | 2024-08-02 | 29 | 7 | 13 | Actual |
| 22899 | 79.00 | 2024-02-01 | 68 | 1 | 6 | Actual |
| 15592 | 17.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
| 3883 | 10712.00 | 2022-08-03 | 60 | 2 | 6 | Actual |
| 15630 | 13.00 | 2023-07-04 | 96 | 1 | 4 | Actual |
| 19271 | 75.23 | 2023-10-03 | 67 | 1 | 11 | Actual |
| 29726 | 205.63 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 23872 | 17379.00 | 2024-03-02 | 7 | 7 | 5 | Actual |
| 29121 | 6738.22 | 2024-07-03 | 100 | 7 | 13 | Actual |
| 14691 | 15756.00 | 2023-06-03 | 7 | 7 | 4 | Actual |
| 7744 | 380.00 | 2022-11-03 | 77 | 2 | 8 | Budget |
| 5688 | 67.00 | 2022-10-03 | 68 | 6 | 3 | Actual |
| 24833 | 22867.00 | 2024-04-02 | 100 | 7 | 4 | Actual |
| 38937 | 2748488.73 | 2025-04-03 | 46 | 7 | 8 | Actual |
| 27830 | 74691.51 | 2024-06-02 | 15 | 7 | 12 | Actual |
| 15317 | 140.12 | 2023-06-03 | 81 | 4 | 11 | Actual |
| 30163 | 446.87 | 2024-08-02 | 66 | 2 | 13 | Actual |
| 33713 | -120253.00 | 2024-12-03 | 43 | 7 | 3 | Actual |
| 20683 | 56836.00 | 2023-12-04 | 19 | 7 | 3 | Actual |
| 15065 | -235.00 | 2023-06-03 | 91 | 6 | 7 | Actual |
| 1714 | 263.00 | 2022-06-03 | 76 | 3 | 6 | Actual |
| 33918 | 29634.00 | 2024-12-03 | 33 | 7 | 5 | Actual |
| 8399 | 236.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-03 | 60 | 2 | 8 | Actual |
| 487 | 60.00 | 2022-05-03 | 71 | 1 | 6 | Budget |
| 37035 | 125.82 | 2025-02-01 | 85 | 6 | 13 | Actual |
| 2013 | 650.00 | 2022-06-03 | 80 | 6 | 7 | Budget |
| 34700 | 48.62 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 35398 | 5407.24 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 23733 | 293.00 | 2024-03-02 | 89 | 1 | 4 | Actual |
| 16508 | 49565.51 | 2023-07-04 | 35 | 7 | 12 | Actual |
| 20202 | 152229.68 | 2023-11-03 | 12 | 2 | 8 | Actual |
| 39085 | 333.74 | 2025-04-03 | 66 | 6 | 11 | Actual |
| 36997 | 225.82 | 2025-02-01 | 78 | 2 | 13 | Actual |
| 21822 | 483306.00 | 2024-01-01 | 46 | 7 | 4 | Actual |
| 37131 | -421.00 | 2025-03-03 | 91 | 6 | 3 | Actual |
| 5565 | 398.06 | 2022-09-03 | 81 | 6 | 8 | Actual |
| 4950 | 25663.00 | 2022-09-03 | 34 | 7 | 5 | Actual |
| 22052 | 35424.00 | 2024-01-01 | 56 | 6 | 6 | Actual |
| 20892 | 46654.00 | 2023-12-04 | 14 | 7 | 5 | Actual |
| 32851 | 139.00 | 2024-11-02 | 87 | 2 | 6 | Actual |
| 14922 | 80.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
| 7010 | 550.00 | 2022-11-03 | 77 | 6 | 4 | Budget |
| 35698 | 186.93 | 2025-01-01 | 73 | 1 | 12 | Actual |
| 34095 | 226464.00 | 2024-12-03 | 101 | 6 | 6 | Actual |
| 32047 | 73.81 | 2024-10-02 | 82 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-02 | 35 | 7 | 8 | Actual |
| 29205 | 49390.00 | 2024-08-02 | 33 | 7 | 3 | Actual |
| 7702 | 655.64 | 2022-11-03 | 81 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-07-04 | 73 | 1 | 8 | Actual |
| 18664 | 180.00 | 2023-10-03 | 87 | 7 | 3 | Actual |
| 23774 | 959.00 | 2024-03-02 | 97 | 6 | 4 | Actual |
| 30931 | 60899.19 | 2024-09-02 | 94 | 6 | 8 | Actual |
| 13605 | 360.00 | 2023-05-03 | 87 | 7 | 3 | Actual |
| 9033 | 7689.00 | 2023-01-01 | 53 | 6 | 3 | Actual |
| 31877 | 86020.00 | 2024-10-02 | 60 | 1 | 7 | Actual |
| 14523 | 296.00 | 2023-06-03 | 83 | 1 | 3 | Actual |
| 8672 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 23097 | 78.00 | 2024-02-01 | 69 | 1 | 7 | Actual |
| 15615 | 380.00 | 2023-07-04 | 76 | 1 | 4 | Actual |
| 33142 | 169.27 | 2024-11-02 | 89 | 2 | 8 | Actual |
| 12537 | 616.00 | 2023-04-03 | 65 | 1 | 4 | Actual |
| 4990 | 30.00 | 2022-09-03 | 82 | 1 | 6 | Budget |
| 25084 | 95.00 | 2024-04-02 | 83 | 6 | 6 | Actual |
| 34639 | 40162.15 | 2024-12-03 | 21 | 7 | 12 | Actual |
| 26942 | 1512.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
| 17285 | 20.97 | 2023-08-03 | 94 | 2 | 11 | Actual |
| 24854 | 608.00 | 2024-04-02 | 87 | 1 | 5 | Actual |
| 7847 | 16328.66 | 2022-11-03 | 28 | 7 | 8 | Actual |
| 4438 | 100.00 | 2022-08-03 | 78 | 6 | 8 | Budget |
| 28086 | 13.00 | 2024-07-03 | 94 | 7 | 3 | Actual |
| 5988 | 8.00 | 2022-10-03 | 96 | 1 | 5 | Actual |
| 31935 | 561.00 | 2024-10-02 | 92 | 6 | 7 | Actual |
| 36595 | 1035.95 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 35140 | 167.00 | 2025-01-01 | 68 | 3 | 6 | Actual |
| 6586 | 266.24 | 2022-10-03 | 83 | 1 | 8 | Actual |
| 28839 | 479.49 | 2024-07-03 | 77 | 6 | 11 | Actual |
| 28765 | 5.00 | 2024-07-03 | 96 | 3 | 11 | Actual |
| 27318 | 25510.00 | 2024-06-02 | 100 | 7 | 6 | Actual |
| 25115 | 26574.00 | 2024-04-02 | 34 | 7 | 6 | Actual |
| 13967 | 9.00 | 2023-05-03 | 96 | 6 | 6 | Actual |
| 11536 | 132382.00 | 2023-03-03 | 35 | 7 | 4 | Actual |
| 9408 | 252.00 | 2023-01-01 | 90 | 6 | 5 | Actual |
| 15963 | 65489.00 | 2023-07-04 | 13 | 7 | 6 | Actual |
| 5863 | 1629.00 | 2022-10-03 | 62 | 6 | 4 | Actual |
| 30088 | 790.14 | 2024-08-02 | 80 | 6 | 12 | Actual |
| 26606 | 79337.36 | 2024-05-02 | 43 | 7 | 11 | Actual |
| 16115 | 69.26 | 2023-07-04 | 69 | 2 | 8 | Actual |
| 29152 | 442.00 | 2024-08-02 | 54 | 6 | 3 | Actual |
| 26934 | -137.00 | 2024-06-02 | 91 | 7 | 3 | Actual |
| 28576 | 1861.72 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 33387 | 19574.53 | 2024-11-02 | 60 | 1 | 12 | Actual |
| 21260 | 184977.26 | 2023-12-04 | 56 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-05-02 | 68 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-02 | 39 | 7 | 8 | Actual |
| 22656 | 10852.00 | 2024-02-01 | 8 | 7 | 3 | Actual |
| 28344 | 440.00 | 2024-07-03 | 81 | 3 | 6 | Actual |
| 21332 | 151.83 | 2023-12-04 | 74 | 1 | 11 | Actual |
| 20491 | 8436.02 | 2023-11-03 | 40 | 7 | 11 | Actual |
| 9120 | 181542.00 | 2023-01-01 | 46 | 7 | 3 | Actual |
| 37431 | 5.00 | 2025-03-03 | 96 | 2 | 6 | Actual |
| 20177 | 7810.32 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 1646 | 815.00 | 2022-06-03 | 61 | 2 | 6 | Actual |
| 3257 | 152.60 | 2022-07-04 | 78 | 2 | 8 | Actual |
| 31811 | 259.00 | 2024-10-02 | 92 | 5 | 6 | Actual |
| 29974 | 448.64 | 2024-08-02 | 87 | 6 | 11 | Actual |
| 28797 | 59.27 | 2024-07-03 | 66 | 5 | 11 | Actual |
| 13212 | 380.00 | 2023-04-03 | 66 | 6 | 7 | Budget |
| 31986 | 478.36 | 2024-10-02 | 83 | 1 | 8 | Actual |
| 22145 | 52734.00 | 2024-01-01 | 57 | 6 | 7 | Actual |
| 4252 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
| 4243 | 300.00 | 2022-08-03 | 73 | 6 | 7 | Actual |
| 20759 | 19407.00 | 2023-12-04 | 53 | 6 | 4 | Actual |
| 34186 | 1298.00 | 2024-12-03 | 97 | 6 | 7 | Actual |
| 21030 | 20.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 23772 | 28248.00 | 2024-03-02 | 94 | 6 | 4 | Actual |
Generated 2025-06-02 08:53:36.487 UTC