[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2297 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29356 | 284.00 | 2024-09-23 | 89 | 1 | 5 | Actual |
| 5043 | 50.00 | 2022-10-25 | 84 | 2 | 6 | Budget |
| 21828 | 518.00 | 2024-02-22 | 66 | 1 | 5 | Actual |
| 30931 | 60899.19 | 2024-10-24 | 94 | 6 | 8 | Actual |
| 31132 | 12914.83 | 2024-10-24 | 38 | 7 | 11 | Actual |
| 5970 | 850.00 | 2022-11-24 | 80 | 1 | 5 | Budget |
| 38385 | 114.00 | 2025-05-25 | 71 | 6 | 4 | Actual |
| 35118 | 183.00 | 2025-02-22 | 77 | 2 | 6 | Actual |
| 12138 | 8156.00 | 2023-04-24 | 22 | 7 | 7 | Actual |
| 37357 | 101124.00 | 2025-04-24 | 15 | 7 | 5 | Actual |
| 14422 | 10.33 | 2023-06-24 | 66 | 2 | 12 | Actual |
| 903 | 116.00 | 2022-06-24 | 89 | 6 | 7 | Actual |
| 35973 | 1054.00 | 2025-03-25 | 80 | 6 | 3 | Actual |
| 29035 | 885.48 | 2024-08-24 | 65 | 2 | 13 | Actual |
| 2265 | 154.00 | 2022-08-25 | 68 | 1 | 3 | Actual |
| 1016 | 100.00 | 2022-06-24 | 78 | 2 | 8 | Budget |
| 12969 | 82.00 | 2023-05-25 | 68 | 4 | 6 | Actual |
| 28277 | 480.00 | 2024-08-24 | 65 | 1 | 6 | Actual |
| 17311 | 119.91 | 2023-09-24 | 92 | 3 | 11 | Actual |
| 28576 | 1861.72 | 2024-08-24 | 77 | 1 | 8 | Actual |
| 21669 | 306.00 | 2024-02-22 | 90 | 6 | 3 | Actual |
| 34130 | 493.00 | 2025-01-24 | 68 | 1 | 7 | Actual |
| 30075 | 4889.15 | 2024-09-23 | 63 | 6 | 12 | Actual |
| 7997 | -17259.00 | 2023-01-25 | 43 | 7 | 3 | Actual |
| 33137 | 60.17 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 11923 | 4516.00 | 2023-04-24 | 52 | 6 | 6 | Actual |
| 22929 | 34.00 | 2024-03-24 | 73 | 2 | 6 | Actual |
| 32546 | 251.00 | 2024-12-24 | 78 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2022-09-24 | 52 | 6 | 3 | Budget |
| 39128 | 88111.98 | 2025-05-25 | 31 | 7 | 11 | Actual |
| 37782 | 41383.67 | 2025-04-24 | 38 | 7 | 8 | Actual |
| 24211 | 452.60 | 2024-04-23 | 94 | 1 | 8 | Actual |
| 29482 | 835735.00 | 2024-09-23 | 11 | 3 | 6 | Actual |
| 26510 | 186.93 | 2024-06-23 | 87 | 4 | 11 | Actual |
| 4850 | 50.00 | 2022-10-25 | 82 | 1 | 5 | Budget |
| 4879 | 2600.00 | 2022-10-25 | 61 | 6 | 5 | Budget |
| 7222 | 266.00 | 2022-12-25 | 73 | 1 | 6 | Actual |
| 27293 | 11729.00 | 2024-07-24 | 7 | 7 | 6 | Actual |
| 31606 | 223.00 | 2024-11-23 | 85 | 1 | 5 | Actual |
| 14745 | 34435.00 | 2023-07-25 | 52 | 6 | 5 | Actual |
| 37887 | 120.97 | 2025-04-24 | 83 | 4 | 11 | Actual |
| 8559 | 94.00 | 2023-01-25 | 89 | 5 | 6 | Actual |
| 7023 | 200.00 | 2022-12-25 | 84 | 6 | 4 | Budget |
| 25057 | -82.00 | 2024-05-24 | 91 | 5 | 6 | Actual |
| 15914 | 57.00 | 2023-08-25 | 83 | 5 | 6 | Actual |
| 29186 | 290998.00 | 2024-09-23 | 101 | 6 | 3 | Actual |
| 29807 | 1213.00 | 2024-09-23 | 97 | 6 | 8 | Actual |
| 28900 | 377.36 | 2024-08-24 | 81 | 1 | 12 | Actual |
| 29200 | 42113.00 | 2024-09-23 | 24 | 7 | 3 | Actual |
| 11272 | 1800.00 | 2023-04-24 | 57 | 6 | 3 | Budget |
| 35132 | 1692987.00 | 2025-02-22 | 10 | 3 | 6 | Actual |
| 11412 | 800.00 | 2023-04-24 | 66 | 1 | 4 | Actual |
| 25798 | -92.00 | 2024-06-23 | 91 | 7 | 3 | Actual |
| 6058 | 10076.00 | 2022-11-24 | 8 | 7 | 5 | Actual |
| 26911 | 16905.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 8625 | 47500.00 | 2023-01-25 | 99 | 6 | 6 | Actual |
| 14356 | -107.75 | 2023-06-24 | 91 | 6 | 11 | Actual |
| 13295 | 200.00 | 2023-05-25 | 67 | 1 | 8 | Budget |
| 36600 | 175.33 | 2025-03-25 | 85 | 6 | 8 | Actual |
| 18670 | 2.00 | 2023-11-24 | 96 | 7 | 3 | Actual |
| 32250 | 82.68 | 2024-11-23 | 85 | 6 | 11 | Actual |
| 35370 | 8619.42 | 2025-02-22 | 61 | 1 | 8 | Actual |
| 31711 | 109.00 | 2024-11-23 | 66 | 2 | 6 | Actual |
| 23120 | 3339.00 | 2024-03-24 | 54 | 6 | 7 | Actual |
| 8849 | 1100.00 | 2023-01-25 | 62 | 2 | 8 | Budget |
| 9898 | 125424.00 | 2023-02-22 | 29 | 7 | 7 | Actual |
| 1022 | 38.96 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 18739 | 8741.00 | 2023-11-24 | 8 | 7 | 4 | Actual |
| 26916 | 139.00 | 2024-07-24 | 67 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2023-09-24 | 62 | 1 | 3 | Actual |
| 3076 | 248.00 | 2022-08-25 | 83 | 1 | 7 | Actual |
| 24448 | 1330.57 | 2024-04-23 | 62 | 6 | 11 | Actual |
| 6528 | 14538.00 | 2022-11-24 | 8 | 7 | 7 | Actual |
| 32101 | 615.66 | 2024-11-23 | 77 | 1 | 11 | Actual |
| 10405 | 11524.00 | 2023-03-25 | 20 | 7 | 4 | Actual |
| 2717 | 1736.00 | 2022-08-25 | 62 | 1 | 6 | Actual |
| 26530 | 18.84 | 2024-06-23 | 78 | 5 | 11 | Actual |
| 14299 | 4.00 | 2023-06-24 | 96 | 3 | 11 | Actual |
| 31472 | 75.00 | 2024-11-23 | 68 | 7 | 3 | Actual |
| 14260 | 59.27 | 2023-06-24 | 80 | 2 | 11 | Actual |
| 1801 | 14.00 | 2022-07-25 | 71 | 5 | 6 | Actual |
| 32832 | 690.00 | 2024-12-24 | 61 | 2 | 6 | Actual |
| 7426 | 200.00 | 2022-12-25 | 81 | 5 | 6 | Budget |
| 11866 | 80.00 | 2023-04-24 | 85 | 4 | 6 | Budget |
| 2523 | 200.00 | 2022-08-25 | 78 | 6 | 4 | Budget |
| 36229 | 27096.00 | 2025-03-25 | 60 | 1 | 6 | Actual |
| 27358 | 325.00 | 2024-07-24 | 67 | 6 | 7 | Actual |
| 22789 | 57131.00 | 2024-03-24 | 31 | 7 | 4 | Actual |
| 29016 | 271.43 | 2024-08-24 | 76 | 1 | 13 | Actual |
| 29091 | 1235.00 | 2024-08-24 | 97 | 6 | 13 | Actual |
| 20063 | 13109.00 | 2023-12-25 | 20 | 7 | 6 | Actual |
| 3789 | 206.00 | 2022-09-24 | 83 | 6 | 5 | Actual |
| 556 | 30.00 | 2022-06-24 | 85 | 2 | 6 | Budget |
| 22214 | 141.99 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 31703 | -336.00 | 2024-11-23 | 91 | 1 | 6 | Actual |
| 2526 | 405.00 | 2022-08-25 | 81 | 6 | 4 | Actual |
| 35904 | 4332.91 | 2025-02-22 | 18 | 7 | 13 | Actual |
| 23259 | 740.49 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 15658 | 112.00 | 2023-08-25 | 85 | 6 | 4 | Actual |
| 15877 | 50.00 | 2023-08-25 | 68 | 4 | 6 | Actual |
| 36990 | 169.68 | 2025-03-25 | 68 | 2 | 13 | Actual |
| 673 | 88.00 | 2022-06-24 | 67 | 5 | 6 | Actual |
| 1993 | 522.00 | 2022-07-25 | 66 | 6 | 7 | Actual |
| 17325 | 100.76 | 2023-09-24 | 76 | 4 | 11 | Actual |
| 17465 | 8.21 | 2023-09-24 | 67 | 2 | 12 | Actual |
| 10698 | 527.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 23975 | 376.00 | 2024-04-23 | 90 | 3 | 6 | Actual |
| 3558 | 49000.00 | 2022-09-24 | 60 | 1 | 4 | Budget |
| 25188 | 606666.00 | 2024-05-24 | 101 | 6 | 7 | Actual |
| 24202 | 88.96 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 1778 | 410.00 | 2022-07-25 | 87 | 4 | 6 | Actual |
| 39284 | 213.54 | 2025-05-25 | 92 | 1 | 13 | Actual |
| 21181 | 12485.00 | 2024-01-25 | 18 | 7 | 7 | Actual |
| 2678 | 358.00 | 2022-08-25 | 92 | 6 | 5 | Actual |
| 7020 | 162.00 | 2022-12-25 | 83 | 6 | 4 | Actual |
| 18536 | 1358.23 | 2023-10-25 | 23 | 7 | 12 | Actual |
| 38925 | 26716.73 | 2025-05-25 | 28 | 7 | 8 | Actual |
| 10042 | 2200.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
| 30462 | 6934.00 | 2024-10-24 | 61 | 1 | 5 | Actual |
| 12008 | 22659.00 | 2023-04-24 | 38 | 7 | 6 | Actual |
| 1631 | 100.00 | 2022-07-25 | 84 | 1 | 6 | Budget |
| 36697 | 352.89 | 2025-03-25 | 65 | 3 | 11 | Actual |
| 9879 | 403.00 | 2023-02-22 | 97 | 6 | 7 | Actual |
| 11609 | 11152.00 | 2023-04-24 | 63 | 6 | 5 | Actual |
| 19473 | 2.89 | 2023-11-24 | 69 | 1 | 12 | Actual |
| 38074 | 409.28 | 2025-04-24 | 92 | 6 | 12 | Actual |
| 14082 | 51712.00 | 2023-06-24 | 31 | 7 | 7 | Actual |
| 23670 | 31709.00 | 2024-04-23 | 24 | 7 | 3 | Actual |
| 10266 | 100.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
| 9710 | 220.00 | 2023-02-22 | 73 | 6 | 6 | Budget |
| 35127 | 99.00 | 2025-02-22 | 89 | 2 | 6 | Actual |
| 19675 | 356.00 | 2023-12-25 | 65 | 7 | 3 | Actual |
| 37426 | 174.00 | 2025-04-24 | 87 | 2 | 6 | Actual |
| 5187 | 51.00 | 2022-10-25 | 85 | 5 | 6 | Actual |
| 25876 | 62956.00 | 2024-06-23 | 19 | 7 | 4 | Actual |
| 1142 | 220.00 | 2022-07-25 | 67 | 1 | 3 | Actual |
| 1327 | 330.00 | 2022-07-25 | 68 | 1 | 4 | Actual |
| 19657 | 6318.00 | 2023-12-25 | 23 | 7 | 3 | Actual |
| 23338 | 10.33 | 2024-03-24 | 69 | 2 | 11 | Actual |
| 1692 | 24336.00 | 2022-07-25 | 60 | 3 | 6 | Actual |
| 22086 | 280167.00 | 2024-02-22 | 6 | 7 | 6 | Actual |
| 13988 | 28332.00 | 2023-06-24 | 32 | 7 | 6 | Actual |
| 16714 | 26921.00 | 2023-09-24 | 24 | 7 | 4 | Actual |
| 14200 | 4739.05 | 2023-06-24 | 23 | 7 | 8 | Actual |
| 23403 | 47.57 | 2024-03-24 | 84 | 4 | 11 | Actual |
| 20008 | 13.00 | 2023-12-25 | 82 | 5 | 6 | Actual |
| 21967 | 129.00 | 2024-02-22 | 92 | 2 | 6 | Actual |
| 7137 | 200.00 | 2022-12-25 | 68 | 6 | 5 | Budget |
| 14634 | 307.00 | 2023-07-25 | 73 | 1 | 4 | Actual |
| 2757 | 299.00 | 2022-08-25 | 92 | 1 | 6 | Actual |
| 33629 | 441.00 | 2025-01-24 | 68 | 1 | 3 | Actual |
| 16051 | 1000135.00 | 2023-08-25 | 101 | 6 | 7 | Actual |
| 12514 | 14.00 | 2023-05-25 | 82 | 7 | 3 | Actual |
| 23333 | 707.16 | 2024-03-24 | 62 | 2 | 11 | Actual |
| 33926 | 820976.00 | 2025-01-24 | 46 | 7 | 5 | Actual |
| 29830 | 132192.94 | 2024-09-23 | 35 | 7 | 8 | Actual |
| 10513 | 50.00 | 2023-03-25 | 82 | 6 | 5 | Budget |
| 19926 | 167.00 | 2023-12-25 | 80 | 2 | 6 | Actual |
| 1201 | 34.00 | 2022-07-25 | 69 | 6 | 3 | Actual |
| 27987 | 350.00 | 2024-08-24 | 84 | 1 | 3 | Actual |
| 35398 | 5407.24 | 2025-02-22 | 61 | 2 | 8 | Actual |
| 19992 | 11051.00 | 2023-12-25 | 60 | 5 | 6 | Actual |
| 3157 | 16829.00 | 2022-08-25 | 7 | 7 | 7 | Actual |
| 37003 | 146.87 | 2025-03-25 | 85 | 2 | 13 | Actual |
| 27852 | 16141.90 | 2024-07-24 | 60 | 1 | 13 | Actual |
| 7751 | 280.00 | 2022-12-25 | 81 | 2 | 8 | Budget |
| 30955 | 101260.54 | 2024-10-24 | 34 | 7 | 8 | Actual |
| 15429 | 32.67 | 2023-07-25 | 65 | 6 | 12 | Actual |
| 25403 | 82.68 | 2024-05-24 | 76 | 3 | 11 | Actual |
| 19391 | 9.27 | 2023-11-24 | 82 | 5 | 11 | Actual |
| 29193 | 130103.00 | 2024-09-23 | 15 | 7 | 3 | Actual |
| 7720 | 93522.52 | 2022-12-25 | 12 | 2 | 8 | Actual |
| 5778 | 200.00 | 2022-11-24 | 77 | 7 | 3 | Budget |
| 8496 | 100.00 | 2023-01-25 | 78 | 4 | 6 | Actual |
| 9569 | 550.00 | 2023-02-22 | 80 | 3 | 6 | Budget |
| 26422 | 453.96 | 2024-06-23 | 80 | 1 | 11 | Actual |
| 10177 | 141.00 | 2023-03-25 | 73 | 6 | 3 | Actual |
| 24610 | 27891.70 | 2024-04-23 | 31 | 7 | 12 | Actual |
| 17130 | 264.72 | 2023-09-24 | 84 | 1 | 8 | Actual |
| 35479 | 37780.57 | 2025-02-22 | 33 | 7 | 8 | Actual |
| 35786 | 60296.56 | 2025-02-22 | 15 | 7 | 12 | Actual |
| 16194 | 31215.30 | 2023-08-25 | 38 | 7 | 8 | Actual |
| 18317 | 1002.91 | 2023-10-25 | 61 | 3 | 11 | Actual |
| 26579 | 27000.00 | 2024-06-23 | 99 | 6 | 11 | Actual |
| 3194 | 376.85 | 2022-08-25 | 67 | 1 | 8 | Actual |
| 38175 | 369.68 | 2025-04-24 | 73 | 6 | 13 | Actual |
| 30159 | 30989.55 | 2024-09-23 | 60 | 2 | 13 | Actual |
| 4249 | 550.00 | 2022-09-24 | 77 | 6 | 7 | Budget |
| 30324 | 21397.00 | 2024-10-24 | 22 | 7 | 3 | Actual |
| 5905 | 172.00 | 2022-11-24 | 90 | 6 | 4 | Actual |
| 30023 | 266.72 | 2024-09-23 | 76 | 1 | 12 | Actual |
| 30614 | 121.00 | 2024-10-24 | 67 | 3 | 6 | Actual |
Generated 2025-07-24 18:02:41.816 UTC