[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2221 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15172 | 557.15 | 2023-06-03 | 74 | 6 | 8 | Actual |
| 32967 | -358.00 | 2024-11-02 | 91 | 6 | 6 | Actual |
| 37528 | 208.00 | 2025-03-03 | 73 | 6 | 6 | Actual |
| 32633 | 1346.00 | 2024-11-02 | 81 | 1 | 4 | Actual |
| 5084 | 550.00 | 2022-09-03 | 80 | 3 | 6 | Budget |
| 11695 | 200.00 | 2023-03-03 | 67 | 1 | 6 | Budget |
| 34485 | 47.57 | 2024-12-03 | 69 | 6 | 11 | Actual |
| 25539 | 214.59 | 2024-04-02 | 62 | 1 | 12 | Actual |
| 38188 | 360.91 | 2025-03-03 | 90 | 6 | 13 | Actual |
| 5555 | 213.21 | 2022-09-03 | 74 | 6 | 8 | Actual |
| 38261 | 736.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
| 24170 | 4422.00 | 2024-03-02 | 23 | 7 | 7 | Actual |
| 22083 | 47500.00 | 2024-01-01 | 99 | 6 | 6 | Actual |
| 33438 | -23.71 | 2024-11-02 | 91 | 2 | 12 | Actual |
| 6740 | 16987.76 | 2022-10-03 | 100 | 7 | 8 | Actual |
| 33001 | 81328.00 | 2024-11-02 | 60 | 1 | 7 | Actual |
| 1400 | 177.00 | 2022-06-03 | 78 | 6 | 4 | Actual |
| 36359 | -188.00 | 2025-02-01 | 91 | 5 | 6 | Actual |
| 1152 | 280.00 | 2022-06-03 | 76 | 1 | 3 | Budget |
| 30047 | 8.21 | 2024-08-02 | 69 | 2 | 12 | Actual |
| 18097 | 202.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 6517 | -193.00 | 2022-10-03 | 91 | 6 | 7 | Actual |
| 10679 | 322.00 | 2023-02-01 | 76 | 3 | 6 | Actual |
| 3277 | 3.00 | 2022-07-04 | 96 | 2 | 8 | Actual |
| 18451 | 8699.86 | 2023-09-03 | 32 | 7 | 11 | Actual |
| 28216 | 4213.00 | 2024-07-03 | 62 | 6 | 5 | Actual |
| 9422 | 35585.00 | 2023-01-01 | 14 | 7 | 5 | Actual |
| 23137 | 927.00 | 2024-02-01 | 77 | 6 | 7 | Actual |
| 14404 | 11.40 | 2023-05-03 | 78 | 1 | 12 | Actual |
| 5928 | 16196.00 | 2022-10-03 | 28 | 7 | 4 | Actual |
| 1222 | 102.00 | 2022-06-03 | 83 | 6 | 3 | Actual |
| 17731 | 439445.00 | 2023-09-03 | 101 | 6 | 4 | Actual |
| 7197 | 37684.00 | 2022-11-03 | 35 | 7 | 5 | Actual |
| 7496 | 110.00 | 2022-11-03 | 89 | 6 | 6 | Actual |
| 33111 | 352.60 | 2024-11-02 | 84 | 1 | 8 | Actual |
| 16408 | 2.89 | 2023-07-04 | 69 | 1 | 12 | Actual |
| 30988 | 314.59 | 2024-09-02 | 92 | 1 | 11 | Actual |
| 32556 | -283.00 | 2024-11-02 | 91 | 6 | 3 | Actual |
| 38313 | 143099.00 | 2025-04-03 | 43 | 7 | 3 | Actual |
| 33718 | 304.00 | 2024-12-03 | 65 | 7 | 3 | Actual |
| 5915 | 427953.00 | 2022-10-03 | 6 | 7 | 4 | Actual |
| 18561 | 644.00 | 2023-10-03 | 73 | 1 | 3 | Actual |
| 26829 | 275.00 | 2024-06-02 | 74 | 1 | 3 | Actual |
| 4436 | 620.79 | 2022-08-03 | 77 | 6 | 8 | Actual |
| 27654 | 66.72 | 2024-06-02 | 78 | 5 | 11 | Actual |
| 10987 | 100.00 | 2023-02-01 | 85 | 6 | 7 | Budget |
| 23749 | 364.00 | 2024-03-02 | 65 | 6 | 4 | Actual |
| 25104 | 39785.00 | 2024-04-02 | 19 | 7 | 6 | Actual |
| 16375 | 10419.04 | 2023-07-04 | 7 | 7 | 11 | Actual |
| 2136 | 578.36 | 2022-06-03 | 77 | 2 | 8 | Actual |
| 32978 | 31196.00 | 2024-11-02 | 14 | 7 | 6 | Actual |
| 3827 | 37357.00 | 2022-08-03 | 35 | 7 | 5 | Actual |
| 36724 | 289.06 | 2025-02-01 | 65 | 4 | 11 | Actual |
| 29003 | 168696.18 | 2024-07-03 | 46 | 7 | 12 | Actual |
| 37464 | 193.00 | 2025-03-03 | 66 | 4 | 6 | Actual |
| 26114 | 209.00 | 2024-05-02 | 80 | 5 | 6 | Actual |
| 16621 | 124.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 33879 | 547.00 | 2024-12-03 | 73 | 6 | 5 | Actual |
| 29476 | 86.00 | 2024-08-02 | 89 | 2 | 6 | Actual |
| 25985 | 38602.00 | 2024-05-02 | 38 | 7 | 5 | Actual |
| 31009 | 40.12 | 2024-09-02 | 83 | 2 | 11 | Actual |
| 24689 | 20886.00 | 2024-04-02 | 7 | 7 | 3 | Actual |
| 2613 | 200.00 | 2022-07-04 | 85 | 1 | 5 | Budget |
| 1810 | 200.00 | 2022-06-03 | 77 | 5 | 6 | Budget |
| 4623 | 155982.00 | 2022-09-03 | 37 | 7 | 3 | Actual |
| 1839 | 82800.00 | 2022-06-03 | 56 | 6 | 6 | Budget |
| 6232 | 1000.00 | 2022-10-03 | 62 | 4 | 6 | Budget |
| 13817 | 295.00 | 2023-05-03 | 81 | 1 | 6 | Actual |
| 38400 | 300.00 | 2025-04-03 | 90 | 6 | 4 | Actual |
| 13308 | 750.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 12156 | 42800.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 5790 | 40.00 | 2022-10-03 | 84 | 7 | 3 | Budget |
| 18621 | 101214.00 | 2023-10-03 | 13 | 7 | 3 | Actual |
| 4684 | 720.00 | 2022-09-03 | 65 | 1 | 4 | Actual |
| 35621 | -22.64 | 2025-01-01 | 91 | 5 | 11 | Actual |
| 37117 | 556.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
| 11552 | 436.00 | 2023-03-03 | 66 | 1 | 5 | Actual |
| 18464 | 142.25 | 2023-09-03 | 62 | 1 | 12 | Actual |
| 5788 | 40.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
| 32604 | 520.00 | 2024-11-02 | 80 | 7 | 3 | Actual |
| 5281 | 117406.00 | 2022-09-03 | 37 | 7 | 6 | Actual |
| 11707 | 286.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 27361 | 101.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
| 2459 | 280.00 | 2022-07-04 | 74 | 1 | 4 | Budget |
| 28752 | 110.34 | 2024-07-03 | 78 | 3 | 11 | Actual |
| 34739 | -137.34 | 2024-12-03 | 91 | 6 | 13 | Actual |
| 18510 | 44.38 | 2023-09-03 | 81 | 6 | 12 | Actual |
| 9922 | 342.00 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-03 | 62 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-03 | 34 | 7 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 34052 | 62.00 | 2024-12-03 | 83 | 5 | 6 | Actual |
| 27076 | 810.00 | 2024-06-02 | 77 | 6 | 5 | Actual |
| 16613 | 112.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 12919 | 380.00 | 2023-04-03 | 66 | 3 | 6 | Budget |
| 384 | 500.00 | 2022-05-03 | 57 | 6 | 5 | Budget |
| 31394 | 1485.00 | 2024-10-02 | 87 | 1 | 3 | Actual |
| 25303 | 331.39 | 2024-04-02 | 92 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 16996 | 36988.00 | 2023-08-03 | 14 | 7 | 6 | Actual |
| 38282 | 478.00 | 2025-04-03 | 92 | 6 | 3 | Actual |
| 791 | 14553.00 | 2022-05-03 | 34 | 7 | 6 | Actual |
| 15633 | 3930.00 | 2023-07-04 | 53 | 6 | 4 | Actual |
| 13707 | 51308.00 | 2023-05-03 | 60 | 1 | 5 | Actual |
| 37508 | 242.00 | 2025-03-03 | 90 | 5 | 6 | Actual |
| 21625 | 1184.00 | 2024-01-01 | 77 | 1 | 3 | Actual |
| 16353 | 213.53 | 2023-07-04 | 74 | 6 | 11 | Actual |
| 16365 | 107.14 | 2023-07-04 | 90 | 6 | 11 | Actual |
| 28 | 586.00 | 2022-05-03 | 80 | 1 | 3 | Actual |
| 19930 | 30.00 | 2023-11-03 | 84 | 2 | 6 | Actual |
| 5697 | 93.00 | 2022-10-03 | 74 | 6 | 3 | Actual |
| 35608 | 289.06 | 2025-01-01 | 74 | 5 | 11 | Actual |
| 22414 | 16.72 | 2024-01-01 | 69 | 4 | 11 | Actual |
| 3667 | 63000.00 | 2022-08-03 | 99 | 6 | 4 | Actual |
| 11993 | 9604.00 | 2023-03-03 | 18 | 7 | 6 | Actual |
| 29618 | 122660.00 | 2024-08-02 | 37 | 7 | 6 | Actual |
| 33988 | 137.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
| 141 | 5520.00 | 2022-05-03 | 60 | 7 | 3 | Actual |
| 13607 | 118.00 | 2023-05-03 | 90 | 7 | 3 | Actual |
| 16338 | 2698.68 | 2023-07-04 | 54 | 6 | 11 | Actual |
| 30502 | 72.00 | 2024-09-02 | 69 | 6 | 5 | Actual |
| 6173 | 104.00 | 2022-10-03 | 90 | 2 | 6 | Actual |
| 4811 | 144913.00 | 2022-09-03 | 37 | 7 | 4 | Actual |
| 8829 | 66.23 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 22963 | 305.00 | 2024-02-01 | 81 | 3 | 6 | Actual |
| 30597 | 17.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
| 27888 | 424.07 | 2024-06-02 | 73 | 2 | 13 | Actual |
| 11628 | 4520.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
| 21358 | 19.91 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 35222 | 307.00 | 2025-01-01 | 66 | 6 | 6 | Actual |
| 24400 | 66.72 | 2024-03-02 | 78 | 4 | 11 | Actual |
| 16695 | 324.00 | 2023-08-03 | 92 | 6 | 4 | Actual |
| 33948 | 520.00 | 2024-12-03 | 87 | 1 | 6 | Actual |
| 29050 | 201.26 | 2024-07-03 | 84 | 2 | 13 | Actual |
| 10766 | 12.00 | 2023-02-01 | 69 | 5 | 6 | Actual |
| 4672 | -85.00 | 2022-09-03 | 91 | 7 | 3 | Actual |
| 17543 | 24172.49 | 2023-08-03 | 39 | 7 | 12 | Actual |
| 15097 | 2105340.00 | 2023-06-03 | 43 | 7 | 7 | Actual |
| 38852 | 246.54 | 2025-04-03 | 67 | 2 | 8 | Actual |
| 26853 | 4779.00 | 2024-06-02 | 61 | 6 | 3 | Actual |
| 12858 | 72.00 | 2023-04-03 | 94 | 1 | 6 | Actual |
| 11773 | 234.00 | 2023-03-03 | 87 | 2 | 6 | Actual |
| 19747 | 138.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
| 29317 | 75343.00 | 2024-08-02 | 21 | 7 | 4 | Actual |
| 16286 | 87.99 | 2023-07-04 | 66 | 4 | 11 | Actual |
| 21107 | 9408.00 | 2023-12-04 | 46 | 7 | 6 | Actual |
| 24980 | 1137408.00 | 2024-04-02 | 10 | 3 | 6 | Actual |
| 30489 | 29356.00 | 2024-09-02 | 52 | 6 | 5 | Actual |
| 24156 | 71000.00 | 2024-03-02 | 99 | 6 | 7 | Actual |
| 7536 | 3700.00 | 2022-11-03 | 61 | 1 | 7 | Budget |
| 13584 | 88466.00 | 2023-05-03 | 46 | 7 | 3 | Actual |
| 15781 | 54699.00 | 2023-07-04 | 34 | 7 | 5 | Actual |
| 22568 | 12093.54 | 2024-01-01 | 19 | 7 | 12 | Actual |
| 24115 | 206.00 | 2024-03-02 | 89 | 1 | 7 | Actual |
| 2440 | 40900.00 | 2022-07-04 | 60 | 1 | 4 | Budget |
| 188 | 23076.00 | 2022-05-03 | 100 | 7 | 3 | Actual |
| 33180 | 28953.14 | 2024-11-02 | 94 | 6 | 8 | Actual |
| 25020 | 204.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
| 19869 | 3828.00 | 2023-11-03 | 23 | 7 | 5 | Actual |
| 25391 | 1.00 | 2024-04-02 | 96 | 2 | 11 | Actual |
| 4702 | 280.00 | 2022-09-03 | 78 | 1 | 4 | Budget |
| 15007 | 77500.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 24278 | 1322198.44 | 2024-03-02 | 6 | 7 | 8 | Actual |
| 11925 | 16300.00 | 2023-03-03 | 53 | 6 | 6 | Budget |
| 25602 | 5.01 | 2024-04-02 | 69 | 6 | 12 | Actual |
| 29198 | 20974.00 | 2024-08-02 | 22 | 7 | 3 | Actual |
| 9610 | 200.00 | 2023-01-01 | 76 | 4 | 6 | Budget |
| 14387 | 8524.32 | 2023-05-03 | 40 | 7 | 11 | Actual |
| 12564 | 230.00 | 2023-04-03 | 83 | 1 | 4 | Actual |
| 19508 | 14.59 | 2023-10-03 | 81 | 2 | 12 | Actual |
| 26701 | 7754.10 | 2024-05-02 | 100 | 7 | 12 | Actual |
| 3931 | 345147.00 | 2022-08-03 | 11 | 3 | 6 | Actual |
| 28123 | 3262.00 | 2024-07-03 | 62 | 6 | 4 | Actual |
| 16794 | 619317.00 | 2023-08-03 | 4 | 7 | 5 | Actual |
| 29625 | 71162.00 | 2024-08-02 | 60 | 1 | 7 | Actual |
| 22824 | -232.00 | 2024-02-01 | 91 | 1 | 5 | Actual |
| 31488 | 153.00 | 2024-10-02 | 90 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2022-10-03 | 34 | 7 | 3 | Actual |
| 14924 | 18.00 | 2023-06-03 | 69 | 5 | 6 | Actual |
| 12035 | 480.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
| 36351 | 198.00 | 2025-02-01 | 81 | 5 | 6 | Actual |
| 9171 | 3449.00 | 2023-01-01 | 61 | 1 | 4 | Actual |
| 33765 | 475.00 | 2024-12-03 | 90 | 1 | 4 | Actual |
| 22306 | 14052.86 | 2024-01-01 | 20 | 7 | 8 | Actual |
| 6282 | 125.00 | 2022-10-03 | 66 | 5 | 6 | Actual |
| 7973 | 295525.00 | 2022-12-04 | 6 | 7 | 3 | Actual |
| 14227 | 108.21 | 2023-05-03 | 73 | 1 | 11 | Actual |
| 23337 | 32.67 | 2024-02-01 | 68 | 2 | 11 | Actual |
| 17996 | 109.00 | 2023-09-03 | 67 | 6 | 6 | Actual |
| 20430 | 1310.36 | 2023-11-03 | 52 | 6 | 11 | Actual |
| 33475 | 8.00 | 2024-11-02 | 96 | 6 | 12 | Actual |
| 11630 | 669.00 | 2023-03-03 | 77 | 6 | 5 | Actual |
Generated 2025-06-02 18:37:57.679 UTC