[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22894 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35100 | 213.00 | 2025-02-22 | 89 | 1 | 6 | Actual |
| 1135 | 2002.00 | 2022-07-25 | 62 | 1 | 3 | Actual |
| 7969 | 45000.00 | 2023-01-25 | 99 | 6 | 3 | Actual |
| 24394 | 12.46 | 2024-04-23 | 69 | 4 | 11 | Actual |
| 9166 | 38.00 | 2023-02-22 | 94 | 7 | 3 | Actual |
| 13905 | 211.00 | 2023-06-24 | 90 | 4 | 6 | Actual |
| 2744 | 31.00 | 2022-08-25 | 82 | 1 | 6 | Actual |
| 32772 | 13.00 | 2024-12-24 | 96 | 6 | 5 | Actual |
| 13236 | 486.00 | 2023-05-25 | 81 | 6 | 7 | Actual |
| 35629 | 24313.98 | 2025-02-22 | 60 | 6 | 11 | Actual |
| 27214 | 203.00 | 2024-07-24 | 76 | 4 | 6 | Actual |
| 20522 | 1183.76 | 2023-12-25 | 60 | 2 | 12 | Actual |
| 23282 | 13513.45 | 2024-03-24 | 18 | 7 | 8 | Actual |
| 8403 | 280.00 | 2023-01-25 | 80 | 2 | 6 | Budget |
| 19454 | 60805.08 | 2023-11-24 | 31 | 7 | 11 | Actual |
| 28553 | 36427.00 | 2024-08-24 | 32 | 7 | 7 | Actual |
| 21133 | 320.00 | 2024-01-25 | 92 | 1 | 7 | Actual |
| 18460 | 257745.16 | 2023-10-25 | 46 | 7 | 11 | Actual |
| 16434 | 7.14 | 2023-08-25 | 68 | 2 | 12 | Actual |
| 12409 | 291.00 | 2023-05-25 | 65 | 6 | 3 | Actual |
| 21418 | 235.87 | 2024-01-25 | 80 | 4 | 11 | Actual |
| 6784 | -327.00 | 2022-12-25 | 91 | 1 | 3 | Actual |
| 10406 | 44626.00 | 2023-03-25 | 21 | 7 | 4 | Actual |
| 38493 | 432.00 | 2025-05-25 | 90 | 6 | 5 | Actual |
| 21338 | 18.84 | 2024-01-25 | 82 | 1 | 11 | Actual |
| 24545 | 11.40 | 2024-04-23 | 77 | 2 | 12 | Actual |
| 33233 | 747.58 | 2024-12-24 | 87 | 1 | 11 | Actual |
| 27403 | 81396.00 | 2024-07-24 | 34 | 7 | 7 | Actual |
| 3821 | 11886.00 | 2022-09-24 | 28 | 7 | 5 | Actual |
| 27392 | 55087.00 | 2024-07-24 | 19 | 7 | 7 | Actual |
| 33324 | 53.95 | 2024-12-24 | 54 | 6 | 11 | Actual |
| 3844 | 280.00 | 2022-09-24 | 66 | 1 | 6 | Budget |
| 22736 | 2579.00 | 2024-03-24 | 52 | 6 | 4 | Actual |
| 36617 | 236140.33 | 2025-03-25 | 15 | 7 | 8 | Actual |
| 136 | 29546.00 | 2022-06-24 | 40 | 7 | 3 | Actual |
| 8830 | 200.00 | 2023-01-25 | 83 | 1 | 8 | Budget |
| 139 | 423790.50 | 2022-06-24 | 45 | 7 | 3 | Actual |
| 17009 | 24969.00 | 2023-09-24 | 33 | 7 | 6 | Actual |
| 5714 | 66.00 | 2022-11-24 | 85 | 6 | 3 | Actual |
| 39250 | 10509.47 | 2025-05-25 | 33 | 7 | 12 | Actual |
| 11852 | 351.00 | 2023-04-24 | 77 | 4 | 6 | Actual |
| 27904 | 6.00 | 2024-07-24 | 96 | 2 | 13 | Actual |
| 15671 | 15372.00 | 2023-08-25 | 7 | 7 | 4 | Actual |
| 19622 | 114.00 | 2023-12-25 | 71 | 6 | 3 | Actual |
| 6042 | 131.00 | 2022-11-24 | 85 | 6 | 5 | Actual |
| 18448 | 5540.22 | 2023-10-25 | 28 | 7 | 11 | Actual |
| 22191 | 20384.00 | 2024-02-22 | 24 | 7 | 7 | Actual |
| 9841 | 200.00 | 2023-02-22 | 67 | 6 | 7 | Budget |
| 25025 | 66.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 8499 | 380.00 | 2023-01-25 | 80 | 4 | 6 | Budget |
| 31235 | 31991.78 | 2024-10-24 | 14 | 7 | 12 | Actual |
| 35707 | 122.04 | 2025-02-22 | 84 | 1 | 12 | Actual |
| 19715 | 570.00 | 2023-12-25 | 81 | 1 | 4 | Actual |
| 17877 | 479.00 | 2023-10-25 | 92 | 1 | 6 | Actual |
| 13716 | 365.00 | 2023-06-24 | 73 | 1 | 5 | Actual |
| 7115 | 4600.00 | 2022-12-25 | 52 | 6 | 5 | Budget |
| 17987 | 22465.00 | 2023-10-25 | 53 | 6 | 6 | Actual |
| 6684 | 2600.00 | 2022-11-24 | 76 | 6 | 8 | Budget |
| 14258 | 52.89 | 2023-06-24 | 77 | 2 | 11 | Actual |
| 34487 | 1400.79 | 2025-01-24 | 72 | 6 | 11 | Actual |
| 34392 | 2734.85 | 2025-01-24 | 61 | 3 | 11 | Actual |
| 1181 | 8400.00 | 2022-07-25 | 53 | 6 | 3 | Budget |
| 17293 | 47.57 | 2023-09-24 | 68 | 3 | 11 | Actual |
| 14507 | 7353.00 | 2023-07-25 | 61 | 1 | 3 | Actual |
| 33139 | 172.30 | 2024-12-24 | 84 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 11441 | 208.00 | 2023-04-24 | 85 | 1 | 4 | Actual |
| 25951 | 180.00 | 2024-06-23 | 84 | 6 | 5 | Actual |
| 8240 | 97300.00 | 2023-01-25 | 56 | 6 | 5 | Budget |
| 13043 | 293.00 | 2023-05-25 | 87 | 5 | 6 | Actual |
| 15704 | 53.00 | 2023-08-25 | 69 | 1 | 5 | Actual |
| 12169 | 49.57 | 2023-04-24 | 69 | 1 | 8 | Actual |
| 20298 | 248.64 | 2023-12-25 | 66 | 1 | 11 | Actual |
| 27644 | 115.65 | 2024-07-24 | 65 | 5 | 11 | Actual |
| 540 | 90.00 | 2022-06-24 | 76 | 2 | 6 | Budget |
| 35951 | 21.00 | 2025-03-25 | 96 | 1 | 3 | Actual |
| 37200 | 76.00 | 2025-04-24 | 69 | 1 | 4 | Actual |
| 37375 | 33282.00 | 2025-04-24 | 40 | 7 | 5 | Actual |
| 11665 | 26232.00 | 2023-04-24 | 19 | 7 | 5 | Actual |
| 22624 | 14467.00 | 2024-03-24 | 63 | 6 | 3 | Actual |
| 13497 | 435.00 | 2023-06-24 | 68 | 1 | 3 | Actual |
| 20336 | 110.34 | 2023-12-25 | 80 | 2 | 11 | Actual |
| 5476 | 17900.00 | 2022-10-25 | 60 | 2 | 8 | Budget |
| 25611 | 27.36 | 2024-05-24 | 81 | 6 | 12 | Actual |
| 30381 | 480.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 24204 | 270.78 | 2024-04-23 | 84 | 1 | 8 | Actual |
| 16324 | 36.93 | 2023-08-25 | 81 | 5 | 11 | Actual |
| 31636 | 1229.00 | 2024-11-23 | 80 | 6 | 5 | Actual |
| 8282 | 200.00 | 2023-01-25 | 83 | 6 | 5 | Budget |
| 29934 | 458.21 | 2024-09-23 | 80 | 4 | 11 | Actual |
| 27607 | 448.64 | 2024-07-24 | 87 | 3 | 11 | Actual |
| 17545 | -104157.55 | 2023-09-24 | 43 | 7 | 12 | Actual |
| 27645 | 103.95 | 2024-07-24 | 66 | 5 | 11 | Actual |
| 38460 | 478.00 | 2025-05-25 | 92 | 1 | 5 | Actual |
| 28456 | 32615.00 | 2024-08-24 | 24 | 7 | 6 | Actual |
| 29862 | 422.04 | 2024-09-23 | 92 | 1 | 11 | Actual |
| 30856 | 2229.91 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 1141 | 200.00 | 2022-07-25 | 67 | 1 | 3 | Budget |
| 933 | 26049.00 | 2022-06-24 | 35 | 7 | 7 | Actual |
| 1381 | 380.00 | 2022-07-25 | 66 | 6 | 4 | Budget |
| 33668 | 301.00 | 2025-01-24 | 74 | 6 | 3 | Actual |
| 12379 | 100.00 | 2023-05-25 | 84 | 1 | 3 | Budget |
| 24902 | 13942.00 | 2024-05-24 | 8 | 7 | 5 | Actual |
| 31040 | 128.42 | 2024-10-24 | 89 | 3 | 11 | Actual |
| 9210 | 215.00 | 2023-02-22 | 89 | 1 | 4 | Actual |
| 693 | 16.00 | 2022-06-24 | 82 | 5 | 6 | Actual |
| 19211 | 304.12 | 2023-11-24 | 66 | 6 | 8 | Actual |
| 8294 | 7.00 | 2023-01-25 | 96 | 6 | 5 | Actual |
| 14305 | 55.02 | 2023-06-24 | 67 | 4 | 11 | Actual |
| 19194 | 819.28 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 15949 | 62.00 | 2023-08-25 | 85 | 6 | 6 | Actual |
| 16233 | 17.78 | 2023-08-25 | 67 | 2 | 11 | Actual |
| 11425 | 480.00 | 2023-04-24 | 76 | 1 | 4 | Budget |
| 24736 | 54.00 | 2024-05-24 | 90 | 7 | 3 | Actual |
| 8227 | 156.00 | 2023-01-25 | 89 | 1 | 5 | Actual |
| 29144 | 720.00 | 2024-09-23 | 90 | 1 | 3 | Actual |
| 39033 | 493.32 | 2025-05-25 | 77 | 4 | 11 | Actual |
| 21992 | 257.00 | 2024-02-22 | 89 | 3 | 6 | Actual |
| 12199 | 402.60 | 2023-04-24 | 92 | 1 | 8 | Actual |
| 23706 | 54.00 | 2024-04-23 | 90 | 7 | 3 | Actual |
| 4741 | 10200.00 | 2022-10-25 | 63 | 6 | 4 | Budget |
| 39286 | 155941.00 | 2025-05-25 | 12 | 2 | 13 | Actual |
| 29262 | 1620.00 | 2024-09-23 | 87 | 1 | 4 | Actual |
| 15163 | 48429.26 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 33899 | 382688.00 | 2025-01-24 | 101 | 6 | 5 | Actual |
| 25407 | 96.51 | 2024-05-24 | 81 | 3 | 11 | Actual |
| 10816 | 280.00 | 2023-03-25 | 65 | 6 | 6 | Budget |
| 27069 | 158.00 | 2024-07-24 | 68 | 6 | 5 | Actual |
| 4188 | 412.00 | 2022-09-24 | 76 | 1 | 7 | Actual |
| 6312 | 40.00 | 2022-11-24 | 85 | 5 | 6 | Budget |
| 29926 | 83.74 | 2024-09-23 | 68 | 4 | 11 | Actual |
| 20933 | 69.00 | 2024-01-25 | 84 | 1 | 6 | Actual |
| 6414 | 3700.00 | 2022-11-24 | 61 | 1 | 7 | Budget |
| 26839 | 1350.00 | 2024-07-24 | 87 | 1 | 3 | Actual |
| 34323 | 246937.50 | 2025-01-24 | 29 | 7 | 8 | Actual |
| 22758 | 354.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
| 5974 | 50.00 | 2022-11-24 | 82 | 1 | 5 | Budget |
| 37039 | -160.15 | 2025-03-25 | 91 | 6 | 13 | Actual |
| 34377 | 60.33 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 1566 | 321957.00 | 2022-07-25 | 101 | 6 | 5 | Actual |
| 3003 | 468.00 | 2022-08-25 | 87 | 6 | 6 | Actual |
| 7993 | 131472.00 | 2023-01-25 | 37 | 7 | 3 | Actual |
| 6677 | 470.79 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 33316 | 77.36 | 2024-12-24 | 89 | 4 | 11 | Actual |
| 36106 | 63000.00 | 2025-03-25 | 99 | 6 | 4 | Actual |
| 1774 | 83.00 | 2022-07-25 | 84 | 4 | 6 | Actual |
| 31799 | 272.00 | 2024-11-23 | 77 | 5 | 6 | Actual |
| 26008 | 181.00 | 2024-06-23 | 81 | 1 | 6 | Actual |
| 28155 | 26494.00 | 2024-08-24 | 7 | 7 | 4 | Actual |
| 2563 | 160116.00 | 2022-08-25 | 29 | 7 | 4 | Actual |
| 14877 | 449.00 | 2023-07-25 | 77 | 3 | 6 | Actual |
| 36510 | 75918.00 | 2025-03-25 | 34 | 7 | 7 | Actual |
| 25151 | 210310.00 | 2024-05-24 | 12 | 2 | 7 | Actual |
| 32760 | 1277.00 | 2024-12-24 | 80 | 6 | 5 | Actual |
| 26298 | 1019.28 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 22171 | -233.00 | 2024-02-22 | 91 | 6 | 7 | Actual |
| 9839 | 234.00 | 2023-02-22 | 66 | 6 | 7 | Actual |
| 2807 | 2.00 | 2022-08-25 | 96 | 2 | 6 | Actual |
| 28985 | 16743.62 | 2024-08-24 | 19 | 7 | 12 | Actual |
| 38927 | 102151.47 | 2025-05-25 | 31 | 7 | 8 | Actual |
| 26127 | 6158.00 | 2024-06-23 | 53 | 6 | 6 | Actual |
| 19176 | 4908.75 | 2023-11-24 | 62 | 2 | 8 | Actual |
| 26559 | 27.36 | 2024-06-23 | 72 | 6 | 11 | Actual |
| 34660 | 401.26 | 2025-01-24 | 65 | 1 | 13 | Actual |
| 6555 | 3300.00 | 2022-11-24 | 61 | 1 | 8 | Budget |
| 9511 | 94.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
| 19164 | 396.54 | 2023-11-24 | 84 | 1 | 8 | Actual |
| 20585 | 228.42 | 2023-12-25 | 8 | 7 | 12 | Actual |
| 3735 | 200.00 | 2022-09-24 | 85 | 1 | 5 | Budget |
| 7104 | 100.00 | 2022-12-25 | 85 | 1 | 5 | Budget |
| 19327 | 32.67 | 2023-11-24 | 68 | 3 | 11 | Actual |
| 32598 | 29.00 | 2024-12-24 | 71 | 7 | 3 | Actual |
| 37790 | 2215.69 | 2025-04-24 | 62 | 1 | 11 | Actual |
| 35249 | 302391.00 | 2025-02-22 | 6 | 7 | 6 | Actual |
| 30813 | 1992.00 | 2024-10-24 | 97 | 6 | 7 | Actual |
| 13089 | 380.00 | 2023-05-25 | 77 | 6 | 6 | Budget |
| 133 | 33491.00 | 2022-06-24 | 37 | 7 | 3 | Actual |
| 2683 | 161000.00 | 2022-08-25 | 101 | 6 | 5 | Budget |
| 38183 | 266.17 | 2025-04-24 | 83 | 6 | 13 | Actual |
| 31713 | 41.00 | 2024-11-23 | 68 | 2 | 6 | Actual |
| 19699 | 29716.00 | 2023-12-25 | 100 | 7 | 3 | Actual |
| 31514 | 1710.00 | 2024-11-23 | 87 | 1 | 4 | Actual |
| 13779 | 10701.00 | 2023-06-24 | 18 | 7 | 5 | Actual |
| 39344 | 380.21 | 2025-05-25 | 92 | 6 | 13 | Actual |
| 7777 | 2600.00 | 2022-12-25 | 57 | 6 | 8 | Budget |
| 34724 | 646.88 | 2025-01-24 | 72 | 6 | 13 | Actual |
| 36577 | 157620.68 | 2025-03-25 | 56 | 6 | 8 | Actual |
| 9835 | 15956.00 | 2023-02-22 | 63 | 6 | 7 | Actual |
| 26711 | 132.83 | 2024-06-23 | 73 | 1 | 13 | Actual |
| 758 | 86.00 | 2022-06-24 | 85 | 6 | 6 | Actual |
| 33640 | 344.00 | 2025-01-24 | 83 | 1 | 3 | Actual |
| 16562 | 3705.00 | 2023-09-24 | 76 | 6 | 3 | Actual |
Generated 2025-07-24 15:01:17.733 UTC