[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22791 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33644 | 381.00 | 2025-01-24 | 89 | 1 | 3 | Actual |
| 32639 | 437.00 | 2024-12-24 | 89 | 1 | 4 | Actual |
| 8334 | 380.00 | 2023-01-25 | 65 | 1 | 6 | Budget |
| 11186 | 34500.00 | 2023-03-25 | 99 | 6 | 8 | Actual |
| 31264 | 67.92 | 2024-10-24 | 68 | 1 | 13 | Actual |
| 9571 | 380.00 | 2023-02-22 | 81 | 3 | 6 | Budget |
| 8055 | 650.00 | 2023-01-25 | 66 | 1 | 4 | Budget |
| 27536 | 510.34 | 2024-07-24 | 66 | 1 | 11 | Actual |
| 27820 | 8.00 | 2024-07-24 | 96 | 6 | 12 | Actual |
| 34471 | 2.00 | 2025-01-24 | 96 | 5 | 11 | Actual |
| 8971 | 47670.15 | 2023-01-25 | 31 | 7 | 8 | Actual |
| 36094 | 81.00 | 2025-03-25 | 82 | 6 | 4 | Actual |
| 25574 | 26.29 | 2024-05-24 | 74 | 2 | 12 | Actual |
| 10513 | 50.00 | 2023-03-25 | 82 | 6 | 5 | Budget |
| 3191 | 738.97 | 2022-08-25 | 66 | 1 | 8 | Actual |
| 8355 | 670.00 | 2023-01-25 | 80 | 1 | 6 | Actual |
| 34549 | 527.36 | 2025-01-24 | 77 | 1 | 12 | Actual |
| 451 | 43030.00 | 2022-06-24 | 21 | 7 | 5 | Actual |
| 29355 | 1053.00 | 2024-09-23 | 87 | 1 | 5 | Actual |
| 12313 | 665200.00 | 2023-04-24 | 101 | 6 | 8 | Budget |
| 36645 | 216.72 | 2025-03-25 | 68 | 1 | 11 | Actual |
| 6054 | 363227.00 | 2022-11-24 | 101 | 6 | 5 | Actual |
| 17630 | 38822.00 | 2023-10-25 | 32 | 7 | 3 | Actual |
| 29118 | 10434.78 | 2024-08-24 | 40 | 7 | 13 | Actual |
| 19642 | 570.00 | 2023-12-25 | 97 | 6 | 3 | Actual |
| 35446 | 749.58 | 2025-02-22 | 81 | 6 | 8 | Actual |
| 23179 | 29199.00 | 2024-03-24 | 40 | 7 | 7 | Actual |
| 1050 | 1201.10 | 2022-06-24 | 62 | 6 | 8 | Actual |
| 12951 | 160.00 | 2023-05-25 | 89 | 3 | 6 | Actual |
| 11505 | 720.00 | 2023-04-24 | 87 | 6 | 4 | Actual |
| 39027 | 149.70 | 2025-05-25 | 68 | 4 | 11 | Actual |
| 2671 | 160.00 | 2022-08-25 | 85 | 6 | 5 | Actual |
| 24550 | 2.89 | 2024-04-23 | 83 | 2 | 12 | Actual |
| 10893 | 3900.00 | 2023-03-25 | 61 | 1 | 7 | Budget |
| 8241 | 102458.00 | 2023-01-25 | 56 | 6 | 5 | Actual |
| 12911 | 28500.00 | 2023-05-25 | 60 | 3 | 6 | Budget |
| 33191 | 251911.84 | 2024-12-24 | 15 | 7 | 8 | Actual |
| 26718 | 22.30 | 2024-06-23 | 82 | 1 | 13 | Actual |
| 26681 | 16743.62 | 2024-06-23 | 19 | 7 | 12 | Actual |
| 21421 | 53.95 | 2024-01-25 | 83 | 4 | 11 | Actual |
| 9572 | 401.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
| 15040 | 64584.00 | 2023-07-25 | 60 | 6 | 7 | Actual |
| 248 | 2083.00 | 2022-06-24 | 61 | 6 | 4 | Actual |
| 30136 | 287.22 | 2024-09-23 | 66 | 1 | 13 | Actual |
| 24752 | 246.00 | 2024-05-24 | 74 | 1 | 4 | Actual |
| 15364 | 27000.00 | 2023-07-25 | 99 | 6 | 11 | Actual |
| 22803 | 2825.00 | 2024-03-24 | 62 | 1 | 5 | Actual |
| 19710 | 283.00 | 2023-12-25 | 74 | 1 | 4 | Actual |
| 36003 | 35659.00 | 2025-03-25 | 28 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2022-09-24 | 60 | 1 | 3 | Actual |
| 12972 | 35.00 | 2023-05-25 | 71 | 4 | 6 | Actual |
| 23896 | 1366029.00 | 2024-04-23 | 46 | 7 | 5 | Actual |
| 19704 | 621.00 | 2023-12-25 | 66 | 1 | 4 | Actual |
| 31961 | 179392.00 | 2024-11-23 | 35 | 7 | 7 | Actual |
| 33363 | 84592.76 | 2024-12-24 | 13 | 7 | 11 | Actual |
| 13741 | 2709.00 | 2023-06-24 | 61 | 6 | 5 | Actual |
| 20668 | -235.00 | 2024-01-25 | 91 | 6 | 3 | Actual |
| 36767 | 34.80 | 2025-03-25 | 85 | 5 | 11 | Actual |
| 26684 | 4508.29 | 2024-06-23 | 22 | 7 | 12 | Actual |
| 31580 | 221015.00 | 2024-11-23 | 37 | 7 | 4 | Actual |
| 31767 | 73.00 | 2024-11-23 | 68 | 4 | 6 | Actual |
| 6981 | 1400.00 | 2022-12-25 | 57 | 6 | 4 | Budget |
| 34942 | 1337.00 | 2025-02-22 | 80 | 6 | 4 | Actual |
| 15717 | 608.00 | 2023-08-25 | 87 | 1 | 5 | Actual |
| 22813 | 690.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 11178 | 546.55 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 36664 | 251.83 | 2025-03-25 | 94 | 1 | 11 | Actual |
| 30522 | 11.00 | 2024-10-24 | 96 | 6 | 5 | Actual |
| 15731 | 4514.00 | 2023-08-25 | 61 | 6 | 5 | Actual |
| 11618 | 38.00 | 2023-04-24 | 69 | 6 | 5 | Actual |
| 36560 | 257.15 | 2025-03-25 | 78 | 2 | 8 | Actual |
| 24032 | 239.00 | 2024-04-23 | 54 | 6 | 6 | Actual |
| 14871 | 134.00 | 2023-07-25 | 68 | 3 | 6 | Actual |
| 13078 | 35.00 | 2023-05-25 | 71 | 6 | 6 | Actual |
| 39050 | 383.74 | 2025-05-25 | 62 | 5 | 11 | Actual |
| 30728 | 45739.00 | 2024-10-24 | 14 | 7 | 6 | Actual |
| 5787 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 13030 | 94.00 | 2023-05-25 | 78 | 5 | 6 | Actual |
| 16482 | -93.92 | 2023-08-25 | 91 | 6 | 12 | Actual |
| 22245 | 398.06 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 29689 | 633943.00 | 2024-09-23 | 101 | 6 | 7 | Actual |
| 3382 | 100.00 | 2022-09-24 | 68 | 1 | 3 | Budget |
| 17982 | 111.00 | 2023-10-25 | 90 | 5 | 6 | Actual |
| 6496 | 6363.00 | 2022-11-24 | 76 | 6 | 7 | Actual |
| 8338 | 140.00 | 2023-01-25 | 67 | 1 | 6 | Actual |
| 16506 | 7663.67 | 2023-08-25 | 33 | 7 | 12 | Actual |
| 4512 | 280.00 | 2022-10-25 | 76 | 1 | 3 | Budget |
| 5211 | 10512.00 | 2022-10-25 | 63 | 6 | 6 | Actual |
| 6970 | -216.00 | 2022-12-25 | 91 | 1 | 4 | Actual |
| 12560 | 650.00 | 2023-05-25 | 81 | 1 | 4 | Budget |
| 14332 | 1108.23 | 2023-06-24 | 61 | 6 | 11 | Actual |
| 6508 | 180.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
| 715 | 6700.00 | 2022-06-24 | 57 | 6 | 6 | Budget |
| 7333 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Actual |
| 16479 | 39.06 | 2023-08-25 | 87 | 6 | 12 | Actual |
| 35336 | 33966.00 | 2025-02-22 | 94 | 6 | 7 | Actual |
| 26348 | 5389.06 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2023-01-25 | 52 | 6 | 8 | Actual |
| 34870 | 104.00 | 2025-02-22 | 67 | 7 | 3 | Actual |
| 11401 | 2.00 | 2023-04-24 | 96 | 7 | 3 | Actual |
| 5475 | 30000.13 | 2022-10-25 | 60 | 2 | 8 | Actual |
| 10184 | 90.00 | 2023-03-25 | 78 | 6 | 3 | Budget |
| 32683 | 491692.00 | 2024-12-24 | 4 | 7 | 4 | Actual |
| 22091 | 54352.00 | 2024-02-22 | 15 | 7 | 6 | Actual |
| 5878 | 380.00 | 2022-11-24 | 72 | 6 | 4 | Budget |
| 35431 | 2775.38 | 2025-02-22 | 62 | 6 | 8 | Actual |
| 16219 | 65.65 | 2023-08-25 | 85 | 1 | 11 | Actual |
| 34410 | 82.68 | 2025-01-24 | 85 | 3 | 11 | Actual |
| 32007 | 473.82 | 2024-11-23 | 74 | 2 | 8 | Actual |
| 32190 | 85.87 | 2024-11-23 | 85 | 4 | 11 | Actual |
| 26478 | 139.06 | 2024-06-23 | 81 | 3 | 11 | Actual |
| 32022 | 251.09 | 2024-11-23 | 94 | 2 | 8 | Actual |
| 24998 | 34.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 17430 | 271277.10 | 2023-09-24 | 43 | 7 | 11 | Actual |
| 9920 | 670.79 | 2023-02-22 | 66 | 1 | 8 | Actual |
| 9253 | 763.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 35963 | 332.00 | 2025-03-25 | 67 | 6 | 3 | Actual |
| 5860 | 27400.00 | 2022-11-24 | 60 | 6 | 4 | Budget |
| 25707 | 20.00 | 2024-06-23 | 96 | 1 | 3 | Actual |
| 30878 | 182.90 | 2024-10-24 | 68 | 2 | 8 | Actual |
| 1690 | 444008.00 | 2022-07-25 | 10 | 3 | 6 | Actual |
| 11477 | 60.00 | 2023-04-24 | 69 | 6 | 4 | Actual |
| 16011 | 436.00 | 2023-08-25 | 92 | 1 | 7 | Actual |
| 33779 | 10064.00 | 2025-01-24 | 63 | 6 | 4 | Actual |
| 23245 | 4560.26 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 7355 | 410.00 | 2022-12-25 | 65 | 4 | 6 | Actual |
| 23272 | 1273.00 | 2024-03-24 | 97 | 6 | 8 | Actual |
| 6051 | 570.00 | 2022-11-24 | 97 | 6 | 5 | Actual |
| 30863 | 476.85 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 20729 | 27734.00 | 2024-01-25 | 100 | 7 | 3 | Actual |
| 17639 | 446918.00 | 2023-10-25 | 46 | 7 | 3 | Actual |
| 23169 | 20008.00 | 2024-03-24 | 28 | 7 | 7 | Actual |
| 8671 | 64.00 | 2023-01-25 | 71 | 1 | 7 | Actual |
| 30697 | 270.00 | 2024-10-24 | 66 | 6 | 6 | Actual |
| 37903 | 24.16 | 2025-04-24 | 68 | 5 | 11 | Actual |
| 10597 | 90.00 | 2023-03-25 | 84 | 1 | 6 | Budget |
| 30496 | 4074.00 | 2024-10-24 | 62 | 6 | 5 | Actual |
| 6463 | 27438.00 | 2022-11-24 | 53 | 6 | 7 | Actual |
| 15397 | 23.10 | 2023-07-25 | 65 | 1 | 12 | Actual |
| 5214 | 200.00 | 2022-10-25 | 65 | 6 | 6 | Budget |
| 2265 | 154.00 | 2022-08-25 | 68 | 1 | 3 | Actual |
| 32412 | 374.94 | 2024-11-23 | 66 | 2 | 13 | Actual |
| 9286 | 75719.00 | 2023-02-22 | 15 | 7 | 4 | Actual |
| 11601 | 14900.00 | 2023-04-24 | 57 | 6 | 5 | Budget |
| 18382 | 49.70 | 2023-10-25 | 77 | 5 | 11 | Actual |
| 27018 | 260766.00 | 2024-07-24 | 29 | 7 | 4 | Actual |
| 32419 | 408.28 | 2024-11-23 | 76 | 2 | 13 | Actual |
| 22309 | 4787.53 | 2024-02-22 | 23 | 7 | 8 | Actual |
| 22732 | 582.00 | 2024-03-24 | 92 | 1 | 4 | Actual |
| 30774 | -378.00 | 2024-10-24 | 91 | 1 | 7 | Actual |
| 24136 | 1958.00 | 2024-04-23 | 72 | 6 | 7 | Actual |
| 29420 | 119024.00 | 2024-09-23 | 35 | 7 | 5 | Actual |
| 33559 | 4.00 | 2024-12-24 | 96 | 2 | 13 | Actual |
| 22256 | 182.90 | 2024-02-22 | 90 | 2 | 8 | Actual |
| 16114 | 228.36 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 12863 | 950.00 | 2023-05-25 | 61 | 2 | 6 | Budget |
| 243 | 1500.00 | 2022-06-24 | 57 | 6 | 4 | Budget |
| 9154 | 24.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 25080 | 111.00 | 2024-05-24 | 78 | 6 | 6 | Actual |
| 12474 | 28504.00 | 2023-05-25 | 33 | 7 | 3 | Actual |
| 13113 | 47500.00 | 2023-05-25 | 99 | 6 | 6 | Actual |
| 20690 | 235410.00 | 2024-01-25 | 29 | 7 | 3 | Actual |
| 35012 | 15.00 | 2025-02-22 | 96 | 1 | 5 | Actual |
| 1451 | 405462.00 | 2022-07-25 | 43 | 7 | 4 | Actual |
| 27275 | 118.00 | 2024-07-24 | 78 | 6 | 6 | Actual |
| 35347 | 179966.00 | 2025-02-22 | 15 | 7 | 7 | Actual |
| 3684 | 17241.00 | 2022-09-24 | 28 | 7 | 4 | Actual |
| 35864 | 176562.44 | 2025-02-22 | 56 | 6 | 13 | Actual |
| 16067 | 175194.00 | 2023-08-25 | 29 | 7 | 7 | Actual |
| 36125 | 50323.00 | 2025-03-25 | 32 | 7 | 4 | Actual |
| 37149 | 21397.00 | 2025-04-24 | 22 | 7 | 3 | Actual |
| 38436 | 58126.00 | 2025-05-25 | 60 | 1 | 5 | Actual |
| 5233 | 372.00 | 2022-10-25 | 77 | 6 | 6 | Actual |
| 35454 | -256.49 | 2025-02-22 | 91 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-12-25 | 66 | 1 | 8 | Budget |
| 25185 | 9.00 | 2024-05-24 | 96 | 6 | 7 | Actual |
| 7963 | 232.00 | 2023-01-25 | 90 | 6 | 3 | Actual |
| 32886 | 1781.00 | 2024-12-24 | 61 | 4 | 6 | Actual |
| 33529 | 181.96 | 2024-12-24 | 90 | 1 | 13 | Actual |
| 19439 | 217577.15 | 2023-11-24 | 6 | 7 | 11 | Actual |
| 27600 | 147.57 | 2024-07-24 | 78 | 3 | 11 | Actual |
| 944 | 29400.00 | 2022-06-24 | 60 | 1 | 8 | Budget |
| 9549 | 280.00 | 2023-02-22 | 65 | 3 | 6 | Budget |
| 30259 | 817.00 | 2024-10-24 | 76 | 1 | 3 | Actual |
| 18815 | 53.00 | 2023-11-24 | 82 | 6 | 5 | Actual |
| 24393 | 43.31 | 2024-04-23 | 68 | 4 | 11 | Actual |
| 3786 | 480.00 | 2022-09-24 | 81 | 6 | 5 | Budget |
| 19666 | 90149.00 | 2023-12-25 | 37 | 7 | 3 | Actual |
| 38473 | 515.00 | 2025-05-25 | 65 | 6 | 5 | Actual |
| 2207 | 158.66 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 27749 | 39.06 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 32742 | 56234.00 | 2024-12-24 | 56 | 6 | 5 | Actual |
Generated 2025-07-24 12:32:27.809 UTC