[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2288 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3535 | 53.00 | 2022-08-02 | 78 | 7 | 3 | Actual |
| 4228 | 19300.00 | 2022-08-02 | 63 | 6 | 7 | Budget |
| 21492 | 394.00 | 2023-12-03 | 97 | 6 | 11 | Actual |
| 22601 | 392.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
| 18038 | 28621.00 | 2023-09-02 | 32 | 7 | 6 | Actual |
| 10083 | 3645.09 | 2022-12-31 | 23 | 7 | 8 | Actual |
| 26434 | 10.00 | 2024-05-01 | 96 | 1 | 11 | Actual |
| 28329 | 27769.00 | 2024-07-02 | 60 | 3 | 6 | Actual |
| 11921 | 29.00 | 2023-03-02 | 94 | 5 | 6 | Actual |
| 33063 | 71000.00 | 2024-11-01 | 99 | 6 | 7 | Actual |
| 2032 | 7.00 | 2022-06-02 | 96 | 6 | 7 | Actual |
| 25923 | 423.00 | 2024-05-01 | 94 | 1 | 5 | Actual |
| 16075 | 57131.00 | 2023-07-03 | 39 | 7 | 7 | Actual |
| 29567 | 2220.00 | 2024-08-01 | 61 | 6 | 6 | Actual |
| 31819 | 1924.00 | 2024-10-01 | 61 | 6 | 6 | Actual |
| 37868 | 148.63 | 2025-03-02 | 94 | 3 | 11 | Actual |
| 22720 | 798.00 | 2024-01-31 | 77 | 1 | 4 | Actual |
| 1063 | 49.57 | 2022-05-02 | 71 | 6 | 8 | Actual |
| 6645 | 235.93 | 2022-10-02 | 92 | 2 | 8 | Actual |
| 27131 | 182.00 | 2024-06-01 | 73 | 1 | 6 | Actual |
| 38312 | 54898.00 | 2025-04-02 | 40 | 7 | 3 | Actual |
| 10578 | 223.00 | 2023-01-31 | 73 | 1 | 6 | Actual |
| 26828 | 527.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 32048 | 254.12 | 2024-10-01 | 83 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-02 | 60 | 6 | 8 | Actual |
| 16035 | 265.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 31562 | 14736.00 | 2024-10-01 | 8 | 7 | 4 | Actual |
| 23680 | 66070.00 | 2024-03-01 | 39 | 7 | 3 | Actual |
| 25773 | 547725.00 | 2024-05-01 | 45 | 7 | 3 | Actual |
| 37816 | 8245.59 | 2025-03-02 | 60 | 2 | 11 | Actual |
| 13058 | 82568.00 | 2023-04-02 | 56 | 6 | 6 | Actual |
| 3873 | 103.00 | 2022-08-02 | 85 | 1 | 6 | Actual |
| 35209 | -138.00 | 2024-12-31 | 91 | 5 | 6 | Actual |
| 10339 | 3500.00 | 2023-01-31 | 57 | 6 | 4 | Budget |
| 33468 | 136.93 | 2024-11-01 | 85 | 6 | 12 | Actual |
| 7998 | 154507.00 | 2022-12-03 | 46 | 7 | 3 | Actual |
| 435 | 4254.00 | 2022-05-02 | 94 | 6 | 5 | Actual |
| 37709 | 340.48 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 36736 | 229.49 | 2025-01-31 | 81 | 4 | 11 | Actual |
| 32377 | 11924.39 | 2024-10-01 | 40 | 7 | 12 | Actual |
| 16955 | 1731.00 | 2023-08-02 | 52 | 6 | 6 | Actual |
| 16902 | 12.00 | 2023-08-02 | 96 | 3 | 6 | Actual |
| 19168 | 595.03 | 2023-10-02 | 90 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 18264 | 240.13 | 2023-09-02 | 65 | 1 | 11 | Actual |
| 6756 | 39.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 29186 | 290998.00 | 2024-08-01 | 101 | 6 | 3 | Actual |
| 5610 | 72185.76 | 2022-09-02 | 39 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2023-12-31 | 52 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-08-02 | 65 | 2 | 8 | Budget |
| 5164 | 17.00 | 2022-09-02 | 69 | 5 | 6 | Actual |
| 2544 | 77.00 | 2022-07-03 | 97 | 6 | 4 | Actual |
| 25468 | 66.72 | 2024-04-01 | 90 | 5 | 11 | Actual |
| 11331 | 6523.00 | 2023-03-02 | 8 | 7 | 3 | Actual |
| 21307 | 26228.84 | 2023-12-03 | 24 | 7 | 8 | Actual |
| 12879 | 120.00 | 2023-04-02 | 73 | 2 | 6 | Budget |
| 17163 | -126.19 | 2023-08-02 | 91 | 2 | 8 | Actual |
| 35235 | 29.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
| 17760 | 36732.00 | 2023-09-02 | 60 | 1 | 5 | Actual |
| 11748 | 40.00 | 2023-03-02 | 71 | 2 | 6 | Budget |
| 16407 | 9.27 | 2023-07-03 | 68 | 1 | 12 | Actual |
| 12528 | 78.00 | 2023-04-02 | 94 | 7 | 3 | Actual |
| 12364 | 280.00 | 2023-04-02 | 76 | 1 | 3 | Budget |
| 30351 | 188.00 | 2024-09-01 | 76 | 7 | 3 | Actual |
| 37636 | 12.00 | 2025-03-02 | 96 | 6 | 7 | Actual |
| 35323 | 1111.00 | 2024-12-31 | 77 | 6 | 7 | Actual |
| 36066 | 649.00 | 2025-01-31 | 90 | 1 | 4 | Actual |
| 5094 | 94.00 | 2022-09-02 | 85 | 3 | 6 | Actual |
| 33290 | 126.29 | 2024-11-01 | 90 | 3 | 11 | Actual |
| 14372 | 4174.24 | 2023-05-02 | 20 | 7 | 11 | Actual |
| 37311 | 334.00 | 2025-03-02 | 94 | 1 | 5 | Actual |
| 5664 | 2200.00 | 2022-10-02 | 52 | 6 | 3 | Budget |
| 11431 | 1000.00 | 2023-03-02 | 80 | 1 | 4 | Budget |
| 38099 | 23209.70 | 2025-03-02 | 34 | 7 | 12 | Actual |
| 9094 | 167847.00 | 2022-12-31 | 4 | 7 | 3 | Actual |
| 38697 | 279740.00 | 2025-04-02 | 101 | 6 | 6 | Actual |
| 29613 | 151018.00 | 2024-08-01 | 31 | 7 | 6 | Actual |
| 18076 | 311821.00 | 2023-09-02 | 12 | 2 | 7 | Actual |
| 15254 | 12.46 | 2023-06-02 | 68 | 2 | 11 | Actual |
| 26714 | 301.26 | 2024-05-01 | 77 | 1 | 13 | Actual |
| 16244 | 3.95 | 2023-07-03 | 82 | 2 | 11 | Actual |
| 29552 | 56.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 1318 | 4444.00 | 2022-06-02 | 61 | 1 | 4 | Actual |
| 29580 | 464.00 | 2024-08-01 | 77 | 6 | 6 | Actual |
| 13866 | 158.00 | 2023-05-02 | 73 | 3 | 6 | Actual |
| 518 | 38012.00 | 2022-05-02 | 12 | 2 | 6 | Actual |
| 7304 | 3300.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
| 33808 | 471389.00 | 2024-12-02 | 4 | 7 | 4 | Actual |
| 18560 | 145.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 30710 | 25.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
| 11478 | 90.00 | 2023-03-02 | 71 | 6 | 4 | Budget |
| 2406 | 15.00 | 2022-07-03 | 71 | 7 | 3 | Actual |
| 28001 | 30802.00 | 2024-07-02 | 57 | 6 | 3 | Actual |
| 34918 | 434.00 | 2024-12-31 | 94 | 1 | 4 | Actual |
| 6794 | 61500.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
| 3913 | 177.00 | 2022-08-02 | 81 | 2 | 6 | Actual |
| 14217 | 22727.26 | 2023-05-02 | 100 | 7 | 8 | Actual |
| 34825 | 224.00 | 2024-12-31 | 83 | 6 | 3 | Actual |
| 34582 | 43.31 | 2024-12-02 | 83 | 2 | 12 | Actual |
| 20287 | 71200.89 | 2023-11-02 | 37 | 7 | 8 | Actual |
| 7886 | 100.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
| 31923 | 1080.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 9518 | 80.00 | 2022-12-31 | 78 | 2 | 6 | Budget |
| 17692 | 452.00 | 2023-09-02 | 92 | 1 | 4 | Actual |
| 19724 | 486.00 | 2023-11-02 | 92 | 1 | 4 | Actual |
| 38603 | 123.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-02 | 62 | 6 | 8 | Budget |
| 12550 | 207.00 | 2023-04-02 | 74 | 1 | 4 | Actual |
| 20771 | 35.00 | 2023-12-03 | 69 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2023-08-02 | 63 | 6 | 4 | Actual |
| 30044 | 66.72 | 2024-08-01 | 66 | 2 | 12 | Actual |
| 28446 | 8666.00 | 2024-07-02 | 8 | 7 | 6 | Actual |
| 30386 | 326.00 | 2024-09-01 | 84 | 1 | 4 | Actual |
| 20433 | 12473.33 | 2023-11-02 | 56 | 6 | 11 | Actual |
| 33244 | 293.32 | 2024-11-01 | 65 | 2 | 11 | Actual |
| 28920 | 7.14 | 2024-07-02 | 69 | 2 | 12 | Actual |
| 1277 | 40.00 | 2022-06-02 | 67 | 7 | 3 | Budget |
| 29591 | -262.00 | 2024-08-01 | 91 | 6 | 6 | Actual |
| 37910 | 25.23 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 29622 | 2331636.00 | 2024-08-01 | 43 | 7 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-03 | 60 | 6 | 5 | Actual |
| 12259 | 11100.00 | 2023-03-02 | 57 | 6 | 8 | Budget |
| 26413 | 100.76 | 2024-05-01 | 67 | 1 | 11 | Actual |
| 2662 | 890.00 | 2022-07-03 | 80 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2022-07-03 | 60 | 6 | 5 | Budget |
| 21737 | 246.00 | 2023-12-31 | 67 | 1 | 4 | Actual |
| 17619 | 147175.00 | 2023-09-02 | 15 | 7 | 3 | Actual |
| 13976 | 44704.00 | 2023-05-02 | 14 | 7 | 6 | Actual |
| 14990 | 10817.00 | 2023-06-02 | 22 | 7 | 6 | Actual |
| 37981 | 55933.72 | 2025-03-02 | 37 | 7 | 11 | Actual |
| 230 | 176.00 | 2022-05-02 | 89 | 1 | 4 | Actual |
| 31901 | 632.00 | 2024-10-01 | 92 | 1 | 7 | Actual |
| 29610 | 33556.00 | 2024-08-01 | 24 | 7 | 6 | Actual |
| 24379 | 28.42 | 2024-03-01 | 85 | 3 | 11 | Actual |
| 17832 | 10701.00 | 2023-09-02 | 18 | 7 | 5 | Actual |
| 30641 | 76.00 | 2024-09-01 | 68 | 4 | 6 | Actual |
| 33899 | 382688.00 | 2024-12-02 | 101 | 6 | 5 | Actual |
| 22960 | 490.00 | 2024-01-31 | 77 | 3 | 6 | Actual |
| 1148 | 300.00 | 2022-06-02 | 73 | 1 | 3 | Budget |
| 4231 | 380.00 | 2022-08-02 | 65 | 6 | 7 | Budget |
| 36650 | 435.87 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 4884 | 380.00 | 2022-09-02 | 65 | 6 | 5 | Budget |
| 4371 | 325.33 | 2022-08-02 | 73 | 2 | 8 | Actual |
| 1751 | 137.00 | 2022-06-02 | 68 | 4 | 6 | Actual |
| 731 | 100.00 | 2022-05-02 | 68 | 6 | 6 | Budget |
| 2411 | 100.00 | 2022-07-03 | 74 | 7 | 3 | Budget |
| 20070 | 104149.00 | 2023-11-02 | 31 | 7 | 6 | Actual |
| 17452 | 5.01 | 2023-08-02 | 85 | 1 | 12 | Actual |
| 1759 | 200.00 | 2022-06-02 | 74 | 4 | 6 | Budget |
| 17963 | 127.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
| 2732 | 155.00 | 2022-07-03 | 74 | 1 | 6 | Actual |
| 22730 | 436.00 | 2024-01-31 | 90 | 1 | 4 | Actual |
| 8090 | -262.00 | 2022-12-03 | 91 | 1 | 4 | Actual |
| 15350 | 345.45 | 2023-06-02 | 80 | 6 | 11 | Actual |
| 10954 | 380.00 | 2023-01-31 | 65 | 6 | 7 | Budget |
| 5677 | 823.00 | 2022-10-02 | 62 | 6 | 3 | Actual |
| 26512 | 151.83 | 2024-05-01 | 90 | 4 | 11 | Actual |
| 17611 | 45000.00 | 2023-09-02 | 99 | 6 | 3 | Actual |
| 4458 | 5.00 | 2022-08-02 | 96 | 6 | 8 | Actual |
| 35338 | 966.00 | 2024-12-31 | 97 | 6 | 7 | Actual |
| 21027 | 66.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
| 26308 | 472.30 | 2024-05-01 | 89 | 1 | 8 | Actual |
| 34985 | 31035.00 | 2024-12-31 | 100 | 7 | 4 | Actual |
| 14869 | 357.00 | 2023-06-02 | 66 | 3 | 6 | Actual |
| 16387 | 6323.22 | 2023-07-03 | 28 | 7 | 11 | Actual |
| 27268 | 34.00 | 2024-06-01 | 69 | 6 | 6 | Actual |
| 6709 | 437.00 | 2022-10-02 | 97 | 6 | 8 | Actual |
| 26809 | 8161.05 | 2024-05-01 | 33 | 7 | 13 | Actual |
| 2413 | 78.00 | 2022-07-03 | 76 | 7 | 3 | Actual |
| 12696 | 650.00 | 2023-04-02 | 77 | 1 | 5 | Budget |
| 2928 | 200.00 | 2022-07-03 | 77 | 5 | 6 | Budget |
| 6906 | 100.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 37384 | 135.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 12954 | 328.00 | 2023-04-02 | 92 | 3 | 6 | Actual |
| 21546 | -90.73 | 2023-12-03 | 91 | 1 | 12 | Actual |
| 13609 | 158.00 | 2023-05-02 | 92 | 7 | 3 | Actual |
| 35012 | 15.00 | 2024-12-31 | 96 | 1 | 5 | Actual |
| 38561 | 74.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 11945 | 123.00 | 2023-03-02 | 68 | 6 | 6 | Actual |
| 37397 | 99.00 | 2025-03-02 | 84 | 1 | 6 | Actual |
| 11438 | 200.00 | 2023-03-02 | 84 | 1 | 4 | Budget |
| 10017 | 15200.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
| 12067 | 200.00 | 2023-03-02 | 54 | 6 | 7 | Budget |
| 34532 | 95550.41 | 2024-12-02 | 39 | 7 | 11 | Actual |
| 2625 | 19000.00 | 2022-07-03 | 52 | 6 | 5 | Budget |
| 6112 | 302.00 | 2022-10-02 | 81 | 1 | 6 | Actual |
| 4154 | 92513.00 | 2022-08-02 | 31 | 7 | 6 | Actual |
| 4985 | 131.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
| 38633 | -207.00 | 2025-04-02 | 91 | 4 | 6 | Actual |
| 11353 | -99745.00 | 2023-03-02 | 43 | 7 | 3 | Actual |
| 33176 | 213.21 | 2024-11-01 | 89 | 6 | 8 | Actual |
| 18016 | 328.00 | 2023-09-02 | 92 | 6 | 6 | Actual |
Generated 2025-06-01 19:11:06.378 UTC