[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2223 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26375 | 1711.00 | 2024-06-23 | 97 | 6 | 8 | Actual |
| 30336 | 110567.00 | 2024-10-24 | 39 | 7 | 3 | Actual |
| 29839 | 3267.84 | 2024-09-23 | 61 | 1 | 11 | Actual |
| 7983 | 11887.00 | 2023-01-25 | 22 | 7 | 3 | Actual |
| 30458 | 386726.00 | 2024-10-24 | 43 | 7 | 4 | Actual |
| 32144 | 17750.03 | 2024-11-23 | 60 | 3 | 11 | Actual |
| 11834 | 1561.00 | 2023-04-24 | 62 | 4 | 6 | Actual |
| 35493 | 422.04 | 2025-02-22 | 66 | 1 | 11 | Actual |
| 28517 | 6466.00 | 2024-08-24 | 76 | 6 | 7 | Actual |
| 30928 | 422.30 | 2024-10-24 | 90 | 6 | 8 | Actual |
| 33635 | 1517.00 | 2025-01-24 | 77 | 1 | 3 | Actual |
| 27082 | 162.00 | 2024-07-24 | 84 | 6 | 5 | Actual |
| 23173 | 22545.00 | 2024-03-24 | 33 | 7 | 7 | Actual |
| 9879 | 403.00 | 2023-02-22 | 97 | 6 | 7 | Actual |
| 39358 | 4634.67 | 2025-05-25 | 20 | 7 | 13 | Actual |
| 7216 | 199.00 | 2022-12-25 | 67 | 1 | 6 | Actual |
| 28961 | 727.37 | 2024-08-24 | 80 | 6 | 12 | Actual |
| 8010 | 36.00 | 2023-01-25 | 67 | 7 | 3 | Actual |
| 3661 | 203.00 | 2022-09-24 | 90 | 6 | 4 | Actual |
| 12139 | 3402.00 | 2023-04-24 | 23 | 7 | 7 | Actual |
| 30340 | 17595.00 | 2024-10-24 | 60 | 7 | 3 | Actual |
| 15685 | 59878.00 | 2023-08-25 | 31 | 7 | 4 | Actual |
| 5267 | 9604.00 | 2022-10-25 | 18 | 7 | 6 | Actual |
| 15478 | 9887.11 | 2023-07-25 | 38 | 7 | 12 | Actual |
| 28456 | 32615.00 | 2024-08-24 | 24 | 7 | 6 | Actual |
| 3166 | 8239.00 | 2022-08-25 | 22 | 7 | 7 | Actual |
| 27503 | 1057963.22 | 2024-07-24 | 101 | 6 | 8 | Actual |
| 22452 | 274.17 | 2024-02-22 | 77 | 6 | 11 | Actual |
| 24015 | 146.00 | 2024-04-23 | 74 | 5 | 6 | Actual |
| 12626 | 182.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
| 8157 | 379643.00 | 2023-01-25 | 101 | 6 | 4 | Actual |
| 21211 | 779.88 | 2024-01-25 | 73 | 1 | 8 | Actual |
| 34579 | 203.95 | 2025-01-24 | 80 | 2 | 12 | Actual |
| 21604 | 824.18 | 2024-01-25 | 34 | 7 | 12 | Actual |
| 16935 | 50.00 | 2023-09-24 | 68 | 5 | 6 | Actual |
| 19921 | 66.00 | 2023-12-25 | 73 | 2 | 6 | Actual |
| 23353 | 107.14 | 2024-03-24 | 90 | 2 | 11 | Actual |
| 35193 | 12.00 | 2025-02-22 | 69 | 5 | 6 | Actual |
| 13132 | 104874.00 | 2023-05-25 | 31 | 7 | 6 | Actual |
| 20855 | 41262.00 | 2024-01-25 | 60 | 6 | 5 | Actual |
| 2231 | 107651.57 | 2022-07-25 | 15 | 7 | 8 | Actual |
| 14871 | 134.00 | 2023-07-25 | 68 | 3 | 6 | Actual |
| 17479 | 5.01 | 2023-09-24 | 85 | 2 | 12 | Actual |
| 5474 | 222946.14 | 2022-10-25 | 12 | 2 | 8 | Actual |
| 4072 | 4.00 | 2022-09-24 | 96 | 5 | 6 | Actual |
| 34394 | 239.06 | 2025-01-24 | 65 | 3 | 11 | Actual |
| 8857 | 80.00 | 2023-01-25 | 68 | 2 | 8 | Budget |
| 5383 | 118.00 | 2022-10-25 | 84 | 6 | 7 | Actual |
| 12882 | 94.00 | 2023-05-25 | 76 | 2 | 6 | Actual |
| 24563 | 2863.58 | 2024-04-23 | 60 | 6 | 12 | Actual |
| 700 | 44.00 | 2022-06-24 | 85 | 5 | 6 | Actual |
| 18777 | 170.00 | 2023-11-24 | 78 | 1 | 5 | Actual |
| 33850 | 1217.00 | 2025-01-24 | 80 | 1 | 5 | Actual |
| 20794 | 323453.00 | 2024-01-25 | 101 | 6 | 4 | Actual |
| 15564 | 257718.00 | 2023-08-25 | 29 | 7 | 3 | Actual |
| 7849 | 49674.73 | 2022-12-25 | 31 | 7 | 8 | Actual |
| 23355 | 143.31 | 2024-03-24 | 92 | 2 | 11 | Actual |
| 37882 | 408.21 | 2025-04-24 | 77 | 4 | 11 | Actual |
| 20775 | 219.00 | 2024-01-25 | 74 | 6 | 4 | Actual |
| 26815 | 9833.01 | 2024-06-23 | 40 | 7 | 13 | Actual |
| 3723 | 200.00 | 2022-09-24 | 78 | 1 | 5 | Budget |
| 22489 | 11435.01 | 2024-02-22 | 34 | 7 | 11 | Actual |
| 8633 | 38558.00 | 2023-01-25 | 14 | 7 | 6 | Actual |
| 20377 | 1494.40 | 2023-12-25 | 61 | 4 | 11 | Actual |
| 18631 | 25470.00 | 2023-11-24 | 28 | 7 | 3 | Actual |
| 13251 | 15638.00 | 2023-05-25 | 94 | 6 | 7 | Actual |
| 29616 | 31605.00 | 2024-09-23 | 34 | 7 | 6 | Actual |
| 2019 | 151.00 | 2022-07-25 | 83 | 6 | 7 | Actual |
| 22976 | 820.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
| 25683 | 6185.00 | 2024-06-23 | 62 | 1 | 3 | Actual |
| 23802 | -27757.00 | 2024-04-23 | 43 | 7 | 4 | Actual |
| 30873 | 3746.61 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 34805 | 4995.00 | 2025-02-22 | 57 | 6 | 3 | Actual |
| 22037 | 188.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
| 11320 | -184.00 | 2023-04-24 | 91 | 6 | 3 | Actual |
| 15438 | 37.99 | 2023-07-25 | 76 | 6 | 12 | Actual |
| 35173 | 92.00 | 2025-02-22 | 78 | 4 | 6 | Actual |
| 36783 | 408.21 | 2025-03-25 | 66 | 6 | 11 | Actual |
| 7504 | 151900.00 | 2022-12-25 | 101 | 6 | 6 | Budget |
| 31159 | 102.89 | 2024-10-24 | 89 | 1 | 12 | Actual |
| 29041 | 520.56 | 2024-08-24 | 73 | 2 | 13 | Actual |
| 18849 | 101089.00 | 2023-11-24 | 35 | 7 | 5 | Actual |
| 6861 | 12896.00 | 2022-12-25 | 20 | 7 | 3 | Actual |
| 36542 | -594.36 | 2025-03-25 | 91 | 1 | 8 | Actual |
| 6579 | 343.51 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 27864 | 348.63 | 2024-07-24 | 77 | 1 | 13 | Actual |
| 23605 | 406.00 | 2024-04-23 | 78 | 1 | 3 | Actual |
| 15027 | 1080.00 | 2023-07-25 | 87 | 1 | 7 | Actual |
| 4342 | 100.00 | 2022-09-24 | 85 | 1 | 8 | Budget |
| 11298 | 1030.00 | 2023-04-24 | 76 | 6 | 3 | Actual |
| 31510 | 121.00 | 2024-11-23 | 82 | 1 | 4 | Actual |
| 6512 | 100.00 | 2022-11-24 | 85 | 6 | 7 | Budget |
| 15678 | 13126.00 | 2023-08-25 | 20 | 7 | 4 | Actual |
| 23415 | 40.12 | 2024-03-24 | 65 | 5 | 11 | Actual |
| 14997 | 26424.00 | 2023-07-25 | 33 | 7 | 6 | Actual |
| 16851 | 797.00 | 2023-09-24 | 62 | 2 | 6 | Actual |
| 10194 | 70.00 | 2023-03-25 | 84 | 6 | 3 | Budget |
| 36011 | 58875.00 | 2025-03-25 | 38 | 7 | 3 | Actual |
| 24442 | 18090.46 | 2024-04-23 | 53 | 6 | 11 | Actual |
| 28981 | 64086.00 | 2024-08-24 | 13 | 7 | 12 | Actual |
| 3819 | 2945.00 | 2022-09-24 | 23 | 7 | 5 | Actual |
| 6927 | 45100.00 | 2022-12-25 | 60 | 1 | 4 | Budget |
| 21651 | 240.00 | 2024-02-22 | 67 | 6 | 3 | Actual |
| 24288 | 11592.21 | 2024-04-23 | 22 | 7 | 8 | Actual |
| 747 | 100.00 | 2022-06-24 | 78 | 6 | 6 | Budget |
| 11526 | 52962.00 | 2023-04-24 | 21 | 7 | 4 | Actual |
| 37125 | 292.00 | 2025-04-24 | 83 | 6 | 3 | Actual |
| 9000 | 222.00 | 2023-02-22 | 73 | 1 | 3 | Actual |
| 13198 | 209200.00 | 2023-05-25 | 56 | 6 | 7 | Budget |
| 117 | 12687.00 | 2022-06-24 | 14 | 7 | 3 | Actual |
| 39085 | 333.74 | 2025-05-25 | 66 | 6 | 11 | Actual |
| 23647 | 810.00 | 2024-04-23 | 87 | 6 | 3 | Actual |
| 10489 | 560.00 | 2023-03-25 | 66 | 6 | 5 | Actual |
| 25395 | 117.78 | 2024-05-24 | 65 | 3 | 11 | Actual |
| 34833 | 2318.00 | 2025-02-22 | 94 | 6 | 3 | Actual |
| 19344 | -39.67 | 2023-11-24 | 91 | 3 | 11 | Actual |
| 12916 | 338.00 | 2023-05-25 | 65 | 3 | 6 | Actual |
| 9177 | 400.00 | 2023-02-22 | 66 | 1 | 4 | Actual |
| 6893 | 7.00 | 2022-12-25 | 69 | 7 | 3 | Actual |
| 29120 | 3907.89 | 2024-08-24 | 46 | 7 | 13 | Actual |
| 26715 | 103.01 | 2024-06-23 | 78 | 1 | 13 | Actual |
| 14560 | 990.00 | 2023-07-25 | 87 | 6 | 3 | Actual |
| 33528 | 120.55 | 2024-12-24 | 89 | 1 | 13 | Actual |
| 16693 | 243.00 | 2023-09-24 | 90 | 6 | 4 | Actual |
| 31226 | 8.00 | 2024-10-24 | 96 | 6 | 12 | Actual |
| 14775 | -163.00 | 2023-07-25 | 91 | 6 | 5 | Actual |
| 37692 | 772.31 | 2025-04-24 | 92 | 1 | 8 | Actual |
| 8544 | 90.00 | 2023-01-25 | 78 | 5 | 6 | Actual |
| 5290 | 3700.00 | 2022-10-25 | 61 | 1 | 7 | Budget |
| 26511 | 99.70 | 2024-06-23 | 89 | 4 | 11 | Actual |
| 9192 | 1000.00 | 2023-02-22 | 77 | 1 | 4 | Budget |
| 36198 | 416.00 | 2025-03-25 | 97 | 6 | 5 | Actual |
| 38774 | 292.00 | 2025-05-25 | 78 | 6 | 7 | Actual |
| 17873 | 416.00 | 2023-10-25 | 87 | 1 | 6 | Actual |
| 26363 | 648.06 | 2024-06-23 | 81 | 6 | 8 | Actual |
| 18355 | 157.15 | 2023-10-25 | 77 | 4 | 11 | Actual |
| 36163 | 82619.00 | 2025-03-25 | 12 | 2 | 5 | Actual |
| 22319 | 34204.75 | 2024-02-22 | 38 | 7 | 8 | Actual |
| 35742 | 52.89 | 2025-02-22 | 94 | 2 | 12 | Actual |
| 2143 | 417.76 | 2022-07-25 | 81 | 2 | 8 | Actual |
| 11000 | 102900.00 | 2023-03-25 | 101 | 6 | 7 | Budget |
| 8950 | 3.00 | 2023-01-25 | 96 | 6 | 8 | Actual |
| 1819 | 50.00 | 2022-07-25 | 83 | 5 | 6 | Budget |
| 4271 | 11739.00 | 2022-09-24 | 94 | 6 | 7 | Actual |
| 30714 | 382.00 | 2024-10-24 | 87 | 6 | 6 | Actual |
| 5855 | 1.00 | 2022-11-24 | 54 | 6 | 4 | Actual |
| 3970 | 109.00 | 2022-09-24 | 85 | 3 | 6 | Actual |
| 27322 | 935.00 | 2024-07-24 | 65 | 1 | 7 | Actual |
| 25618 | 117.78 | 2024-05-24 | 90 | 6 | 12 | Actual |
| 30686 | 7.00 | 2024-10-24 | 96 | 5 | 6 | Actual |
| 10450 | 214.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 28460 | 38428.00 | 2024-08-24 | 32 | 7 | 6 | Actual |
| 26385 | 18710.52 | 2024-06-23 | 18 | 7 | 8 | Actual |
| 32346 | -183.28 | 2024-11-23 | 91 | 6 | 12 | Actual |
| 2248 | 65376.54 | 2022-07-25 | 39 | 7 | 8 | Actual |
| 37856 | 140.12 | 2025-04-24 | 78 | 3 | 11 | Actual |
| 13158 | 70.00 | 2023-05-25 | 69 | 1 | 7 | Actual |
| 10715 | 96.00 | 2023-03-25 | 67 | 4 | 6 | Actual |
| 30083 | 291.19 | 2024-09-23 | 73 | 6 | 12 | Actual |
| 23012 | 229.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 28802 | 39.06 | 2024-08-24 | 73 | 5 | 11 | Actual |
| 8291 | -139.00 | 2023-01-25 | 91 | 6 | 5 | Actual |
| 3856 | 200.00 | 2022-09-24 | 76 | 1 | 6 | Budget |
| 23715 | 546.00 | 2024-04-23 | 65 | 1 | 4 | Actual |
| 25143 | 245.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 13423 | 280.00 | 2023-05-25 | 81 | 6 | 8 | Budget |
| 8498 | 376.00 | 2023-01-25 | 80 | 4 | 6 | Actual |
| 22628 | 220.00 | 2024-03-24 | 68 | 6 | 3 | Actual |
| 36037 | 78.00 | 2025-03-25 | 89 | 7 | 3 | Actual |
| 15432 | 12.46 | 2023-07-25 | 68 | 6 | 12 | Actual |
| 22201 | 54534.00 | 2024-02-22 | 39 | 7 | 7 | Actual |
| 27614 | 18894.73 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 13281 | 21349.00 | 2023-05-25 | 40 | 7 | 7 | Actual |
| 5571 | 80.00 | 2022-10-25 | 84 | 6 | 8 | Budget |
| 23727 | 634.00 | 2024-04-23 | 81 | 1 | 4 | Actual |
| 14921 | 162.00 | 2023-07-25 | 66 | 5 | 6 | Actual |
| 12721 | 28300.00 | 2023-05-25 | 52 | 6 | 5 | Budget |
| 28050 | 92139.00 | 2024-08-24 | 31 | 7 | 3 | Actual |
| 22992 | 52.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
| 23348 | 41.19 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 7011 | 693.00 | 2022-12-25 | 77 | 6 | 4 | Actual |
| 24850 | 41.00 | 2024-05-24 | 82 | 1 | 5 | Actual |
| 22753 | 200.00 | 2024-03-24 | 74 | 6 | 4 | Actual |
| 13324 | 1228.38 | 2023-05-25 | 87 | 1 | 8 | Actual |
| 22553 | 226.30 | 2024-02-22 | 90 | 6 | 12 | Actual |
| 18950 | 236.00 | 2023-11-24 | 77 | 4 | 6 | Actual |
| 7019 | 46.00 | 2022-12-25 | 82 | 6 | 4 | Actual |
| 16974 | 320.00 | 2023-09-24 | 77 | 6 | 6 | Actual |
| 16130 | 198.05 | 2023-08-25 | 90 | 2 | 8 | Actual |
| 36114 | 138147.00 | 2025-03-25 | 15 | 7 | 4 | Actual |
| 4780 | 150.00 | 2022-10-25 | 89 | 6 | 4 | Actual |
| 31590 | 1215.00 | 2024-11-23 | 65 | 1 | 5 | Actual |
| 29225 | 207.00 | 2024-09-23 | 76 | 7 | 3 | Actual |
| 12699 | 850.00 | 2023-05-25 | 80 | 1 | 5 | Budget |
| 7541 | 650.00 | 2022-12-25 | 65 | 1 | 7 | Budget |
| 31242 | 1880.58 | 2024-10-24 | 23 | 7 | 12 | Actual |
| 5264 | 80280.00 | 2022-10-25 | 13 | 7 | 6 | Actual |
| 15113 | 442.00 | 2023-07-25 | 78 | 1 | 8 | Actual |
| 17294 | 14.59 | 2023-09-24 | 69 | 3 | 11 | Actual |
| 17258 | 5.00 | 2023-09-24 | 96 | 1 | 11 | Actual |
| 33510 | 259.15 | 2024-12-24 | 65 | 1 | 13 | Actual |
| 18352 | 83.74 | 2023-10-25 | 73 | 4 | 11 | Actual |
| 28263 | 36027.00 | 2024-08-24 | 32 | 7 | 5 | Actual |
| 7347 | 91.00 | 2022-12-25 | 94 | 3 | 6 | Actual |
| 12099 | 650.00 | 2023-04-24 | 77 | 6 | 7 | Budget |
| 13310 | 354.12 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 15150 | 188.96 | 2023-07-25 | 90 | 2 | 8 | Actual |
| 20498 | 13.53 | 2023-12-25 | 65 | 1 | 12 | Actual |
| 6281 | 100.00 | 2022-11-24 | 65 | 5 | 6 | Budget |
| 24316 | 139.06 | 2024-04-23 | 76 | 1 | 11 | Actual |
| 14483 | 1368.87 | 2023-06-24 | 14 | 7 | 12 | Actual |
| 22089 | 38663.00 | 2024-02-22 | 13 | 7 | 6 | Actual |
| 20295 | 2125.27 | 2023-12-25 | 61 | 1 | 11 | Actual |
| 5111 | 200.00 | 2022-10-25 | 66 | 4 | 6 | Budget |
| 13220 | 45.00 | 2023-05-25 | 71 | 6 | 7 | Actual |
| 3331 | 137.45 | 2022-08-25 | 89 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2024-05-24 | 34 | 7 | 8 | Actual |
| 28466 | 166200.00 | 2024-08-24 | 39 | 7 | 6 | Actual |
| 1147 | 70.00 | 2022-07-25 | 71 | 1 | 3 | Budget |
| 10736 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 10303 | 386.00 | 2023-03-25 | 73 | 1 | 4 | Actual |
| 31304 | 124.06 | 2024-10-24 | 85 | 2 | 13 | Actual |
| 4956 | 776615.00 | 2022-10-25 | 43 | 7 | 5 | Actual |
| 36865 | 70253.13 | 2025-03-25 | 12 | 2 | 12 | Actual |
Generated 2025-07-24 19:17:25.522 UTC