[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2311 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14098 | 5372.39 | 2023-04-29 | 62 | 1 | 8 | Actual |
| 11255 | 100.00 | 2023-02-27 | 85 | 1 | 3 | Budget |
| 17768 | 61.00 | 2023-08-30 | 71 | 1 | 5 | Actual |
| 9047 | 236.00 | 2022-12-28 | 65 | 6 | 3 | Actual |
| 22286 | 126.84 | 2023-12-28 | 85 | 6 | 8 | Actual |
| 17974 | 169.00 | 2023-08-30 | 80 | 5 | 6 | Actual |
| 24371 | 77.36 | 2024-02-27 | 76 | 3 | 11 | Actual |
| 37129 | 343.00 | 2025-02-27 | 89 | 6 | 3 | Actual |
| 18404 | 996.52 | 2023-08-30 | 62 | 6 | 11 | Actual |
| 9231 | 5900.00 | 2022-12-28 | 63 | 6 | 4 | Budget |
| 24472 | 301.83 | 2024-02-27 | 92 | 6 | 11 | Actual |
| 13283 | 1446837.00 | 2023-03-30 | 46 | 7 | 7 | Actual |
| 17508 | 16.72 | 2023-07-30 | 83 | 6 | 12 | Actual |
| 30302 | 193.00 | 2024-08-29 | 85 | 6 | 3 | Actual |
| 18441 | 3795.51 | 2023-08-30 | 18 | 7 | 11 | Actual |
| 29070 | 113.53 | 2024-06-29 | 68 | 6 | 13 | Actual |
| 18034 | 23102.00 | 2023-08-30 | 24 | 7 | 6 | Actual |
| 10913 | 750.00 | 2023-01-28 | 77 | 1 | 7 | Budget |
| 33862 | 14.00 | 2024-11-29 | 96 | 1 | 5 | Actual |
| 14250 | 43.31 | 2023-04-29 | 66 | 2 | 11 | Actual |
| 22652 | 482263.00 | 2024-01-28 | 101 | 6 | 3 | Actual |
| 32961 | 129.00 | 2024-10-29 | 83 | 6 | 6 | Actual |
| 35679 | 10916.92 | 2024-12-28 | 33 | 7 | 11 | Actual |
| 29703 | 33243.00 | 2024-07-29 | 24 | 7 | 7 | Actual |
| 22946 | 1214948.00 | 2024-01-28 | 10 | 3 | 6 | Actual |
| 30473 | 1122.00 | 2024-08-29 | 77 | 1 | 5 | Actual |
| 9324 | 80.00 | 2022-12-28 | 71 | 1 | 5 | Budget |
| 21811 | 196260.00 | 2023-12-28 | 29 | 7 | 4 | Actual |
| 30214 | -158.39 | 2024-07-29 | 91 | 6 | 13 | Actual |
| 22597 | 643.00 | 2024-01-28 | 73 | 1 | 3 | Actual |
| 17488 | 120.97 | 2023-07-30 | 57 | 6 | 12 | Actual |
| 36319 | 214.00 | 2025-01-28 | 73 | 4 | 6 | Actual |
| 34038 | 209.00 | 2024-11-29 | 65 | 5 | 6 | Actual |
| 3307 | 213.21 | 2022-06-30 | 73 | 6 | 8 | Actual |
| 18019 | 47500.00 | 2023-08-30 | 99 | 6 | 6 | Actual |
| 12472 | 53835.00 | 2023-03-30 | 31 | 7 | 3 | Actual |
| 6328 | 2525.00 | 2022-09-29 | 57 | 6 | 6 | Actual |
| 7211 | 433.00 | 2022-10-30 | 65 | 1 | 6 | Actual |
| 35217 | 19340.00 | 2024-12-28 | 60 | 6 | 6 | Actual |
| 32573 | 101756.00 | 2024-10-29 | 21 | 7 | 3 | Actual |
| 13129 | 16900.00 | 2023-03-30 | 24 | 7 | 6 | Actual |
| 6754 | 195.00 | 2022-10-30 | 68 | 1 | 3 | Actual |
| 20481 | 5780.65 | 2023-10-30 | 28 | 7 | 11 | Actual |
| 5427 | 60000.68 | 2022-08-30 | 60 | 1 | 8 | Actual |
| 21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
| 23798 | 164968.00 | 2024-02-27 | 37 | 7 | 4 | Actual |
| 32392 | 238.10 | 2024-09-28 | 76 | 1 | 13 | Actual |
| 1230 | 179.00 | 2022-05-30 | 89 | 6 | 3 | Actual |
| 22586 | -44646.49 | 2023-12-28 | 46 | 7 | 12 | Actual |
| 38017 | 542.26 | 2025-02-27 | 61 | 2 | 12 | Actual |
| 31827 | 39.00 | 2024-09-28 | 71 | 6 | 6 | Actual |
| 22485 | 57466.72 | 2023-12-28 | 29 | 7 | 11 | Actual |
| 13090 | 100.00 | 2023-03-30 | 78 | 6 | 6 | Budget |
| 34469 | 74.16 | 2024-11-29 | 92 | 5 | 11 | Actual |
| 3482 | 151902.00 | 2022-07-30 | 4 | 7 | 3 | Actual |
| 9413 | 419.00 | 2022-12-28 | 97 | 6 | 5 | Actual |
| 3328 | 70.00 | 2022-06-30 | 85 | 6 | 8 | Budget |
| 35122 | 13.00 | 2024-12-28 | 82 | 2 | 6 | Actual |
| 33625 | 7880.00 | 2024-11-29 | 62 | 1 | 3 | Actual |
| 505 | 133.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
| 28863 | 140277.84 | 2024-06-29 | 15 | 7 | 11 | Actual |
| 2504 | 305.00 | 2022-06-30 | 66 | 6 | 4 | Actual |
| 7585 | -1031.00 | 2022-10-30 | 53 | 6 | 7 | Actual |
| 26012 | 50.00 | 2024-04-28 | 85 | 1 | 6 | Actual |
| 847 | 273.00 | 2022-04-29 | 94 | 1 | 7 | Actual |
| 25552 | 20.97 | 2024-03-29 | 81 | 1 | 12 | Actual |
| 7315 | 98.00 | 2022-10-30 | 68 | 3 | 6 | Actual |
| 14470 | 106.08 | 2023-04-29 | 89 | 6 | 12 | Actual |
| 2696 | 7132.00 | 2022-06-30 | 22 | 7 | 5 | Actual |
| 15821 | 37.00 | 2023-06-30 | 66 | 2 | 6 | Actual |
| 37312 | 15.00 | 2025-02-27 | 96 | 1 | 5 | Actual |
| 1749 | 100.00 | 2022-05-30 | 67 | 4 | 6 | Budget |
| 3436 | 200.00 | 2022-07-30 | 65 | 6 | 3 | Budget |
| 11138 | 1431.41 | 2023-01-28 | 62 | 6 | 8 | Actual |
| 10968 | 300.00 | 2023-01-28 | 73 | 6 | 7 | Budget |
| 15310 | 23.10 | 2023-05-30 | 71 | 4 | 11 | Actual |
| 13491 | 80730.00 | 2023-04-29 | 60 | 1 | 3 | Actual |
| 22089 | 38663.00 | 2023-12-28 | 13 | 7 | 6 | Actual |
| 28302 | 683.00 | 2024-06-29 | 61 | 2 | 6 | Actual |
| 36527 | 248.06 | 2025-01-28 | 71 | 1 | 8 | Actual |
| 37451 | 120.00 | 2025-02-27 | 83 | 3 | 6 | Actual |
| 17216 | 4739.05 | 2023-07-30 | 23 | 7 | 8 | Actual |
| 28476 | 544.00 | 2024-06-29 | 67 | 1 | 7 | Actual |
| 35929 | 1175.00 | 2025-01-28 | 66 | 1 | 3 | Actual |
| 28637 | 11764.94 | 2024-06-29 | 76 | 6 | 8 | Actual |
| 25113 | 27465.00 | 2024-03-29 | 32 | 7 | 6 | Actual |
| 24653 | 73813.00 | 2024-03-29 | 56 | 6 | 3 | Actual |
| 28817 | 50.76 | 2024-06-29 | 92 | 5 | 11 | Actual |
| 37117 | 556.00 | 2025-02-27 | 73 | 6 | 3 | Actual |
| 28841 | 475.24 | 2024-06-29 | 80 | 6 | 11 | Actual |
| 28853 | 6.00 | 2024-06-29 | 96 | 6 | 11 | Actual |
| 38271 | 251.00 | 2025-03-30 | 78 | 6 | 3 | Actual |
| 29852 | 824.18 | 2024-07-29 | 80 | 1 | 11 | Actual |
| 26555 | 73.10 | 2024-04-28 | 67 | 6 | 11 | Actual |
| 24576 | 30.55 | 2024-02-27 | 76 | 6 | 12 | Actual |
| 1107 | 71632.72 | 2022-04-29 | 15 | 7 | 8 | Actual |
| 36510 | 75918.00 | 2025-01-28 | 34 | 7 | 7 | Actual |
| 23855 | 452.00 | 2024-02-27 | 81 | 6 | 5 | Actual |
| 4560 | 100.00 | 2022-08-30 | 67 | 6 | 3 | Budget |
| 33978 | -113.00 | 2024-11-29 | 91 | 2 | 6 | Actual |
| 15803 | 113.00 | 2023-06-30 | 78 | 1 | 6 | Actual |
| 8886 | 114.72 | 2022-11-30 | 89 | 2 | 8 | Actual |
| 35918 | 33565.04 | 2024-12-28 | 37 | 7 | 13 | Actual |
| 6129 | 7.00 | 2022-09-29 | 96 | 1 | 6 | Actual |
| 210 | 550.00 | 2022-04-29 | 76 | 1 | 4 | Budget |
| 30219 | 116573.60 | 2024-07-29 | 101 | 6 | 13 | Actual |
| 18218 | 592.00 | 2023-08-30 | 81 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-05-30 | 89 | 2 | 8 | Actual |
| 33342 | 146.51 | 2024-10-29 | 78 | 6 | 11 | Actual |
| 34913 | 1620.00 | 2024-12-28 | 87 | 1 | 4 | Actual |
| 14745 | 34435.00 | 2023-05-30 | 52 | 6 | 5 | Actual |
| 19380 | 31.61 | 2023-09-29 | 67 | 5 | 11 | Actual |
| 27954 | 7545.25 | 2024-05-29 | 24 | 7 | 13 | Actual |
| 37713 | 304.12 | 2025-02-27 | 83 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-02-27 | 62 | 6 | 8 | Budget |
| 20754 | 672.00 | 2023-11-30 | 92 | 1 | 4 | Actual |
| 3338 | 34500.00 | 2022-06-30 | 99 | 6 | 8 | Actual |
| 9027 | 440.00 | 2022-12-28 | 92 | 1 | 3 | Actual |
| 26642 | 3971.05 | 2024-04-28 | 60 | 6 | 12 | Actual |
| 14441 | -46.05 | 2023-04-29 | 91 | 2 | 12 | Actual |
| 10625 | 25.00 | 2023-01-28 | 71 | 2 | 6 | Actual |
| 7762 | 101.08 | 2022-10-30 | 89 | 2 | 8 | Actual |
| 14639 | 931.00 | 2023-05-30 | 80 | 1 | 4 | Actual |
| 3156 | 558673.00 | 2022-06-30 | 6 | 7 | 7 | Actual |
| 7017 | 459.00 | 2022-10-30 | 81 | 6 | 4 | Actual |
| 13651 | 221.00 | 2023-04-29 | 67 | 6 | 4 | Actual |
| 18883 | 61364.00 | 2023-09-29 | 12 | 2 | 6 | Actual |
| 15445 | 14.59 | 2023-05-30 | 84 | 6 | 12 | Actual |
| 6142 | 70.00 | 2022-09-29 | 67 | 2 | 6 | Budget |
| 9963 | 1100.00 | 2022-12-28 | 62 | 2 | 8 | Budget |
| 16066 | 20008.00 | 2023-06-30 | 28 | 7 | 7 | Actual |
| 18438 | 37351.46 | 2023-08-30 | 13 | 7 | 11 | Actual |
| 16808 | 15961.00 | 2023-07-30 | 28 | 7 | 5 | Actual |
| 12216 | 114.72 | 2023-02-27 | 68 | 2 | 8 | Actual |
| 30578 | 582.00 | 2024-08-29 | 92 | 1 | 6 | Actual |
| 17443 | 27.36 | 2023-07-30 | 74 | 1 | 12 | Actual |
| 18524 | 5745.55 | 2023-08-30 | 4 | 7 | 12 | Actual |
| 22325 | 17367.04 | 2023-12-28 | 60 | 1 | 11 | Actual |
| 27587 | 23360.77 | 2024-05-29 | 60 | 3 | 11 | Actual |
| 16318 | 27.36 | 2023-06-30 | 73 | 5 | 11 | Actual |
| 15280 | 39.06 | 2023-05-30 | 67 | 3 | 11 | Actual |
| 22438 | 20229.86 | 2023-12-28 | 60 | 6 | 11 | Actual |
| 3830 | 35207.00 | 2022-07-30 | 39 | 7 | 5 | Actual |
| 12000 | 16000.00 | 2023-02-27 | 28 | 7 | 6 | Actual |
| 31945 | 162314.00 | 2024-09-28 | 13 | 7 | 7 | Actual |
| 29370 | 2540.00 | 2024-07-29 | 62 | 6 | 5 | Actual |
| 18929 | 105.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
| 24255 | 1704.14 | 2024-02-27 | 72 | 6 | 8 | Actual |
| 32352 | 204613.08 | 2024-09-28 | 101 | 6 | 12 | Actual |
| 13261 | 100363.00 | 2023-03-30 | 13 | 7 | 7 | Actual |
| 27077 | 249.00 | 2024-05-29 | 78 | 6 | 5 | Actual |
| 18459 | 438943.52 | 2023-08-30 | 43 | 7 | 11 | Actual |
| 26530 | 18.84 | 2024-04-28 | 78 | 5 | 11 | Actual |
| 28763 | 188.00 | 2024-06-29 | 92 | 3 | 11 | Actual |
| 33178 | -261.04 | 2024-10-29 | 91 | 6 | 8 | Actual |
| 36095 | 284.00 | 2025-01-28 | 83 | 6 | 4 | Actual |
| 13133 | 24240.00 | 2023-03-30 | 32 | 7 | 6 | Actual |
| 24648 | 15.00 | 2024-03-29 | 96 | 1 | 3 | Actual |
| 28353 | 761.00 | 2024-06-29 | 92 | 3 | 6 | Actual |
| 33590 | 413.54 | 2024-10-29 | 92 | 6 | 13 | Actual |
| 11379 | 100.00 | 2023-02-27 | 77 | 7 | 3 | Budget |
| 12601 | 264.00 | 2023-03-30 | 67 | 6 | 4 | Actual |
| 25323 | 21227.23 | 2024-03-29 | 28 | 7 | 8 | Actual |
| 29396 | 13.00 | 2024-07-29 | 96 | 6 | 5 | Actual |
| 18925 | 115.00 | 2023-09-29 | 78 | 3 | 6 | Actual |
| 25223 | 251.09 | 2024-03-29 | 68 | 1 | 8 | Actual |
| 12455 | 182770.00 | 2023-03-30 | 101 | 6 | 3 | Actual |
| 33631 | 205.00 | 2024-11-29 | 71 | 1 | 3 | Actual |
| 13666 | 123.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
| 32076 | 246937.50 | 2024-09-28 | 29 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-01-28 | 84 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 20603 | 21424.56 | 2023-10-30 | 37 | 7 | 12 | Actual |
| 9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
| 36399 | 325722.00 | 2025-01-28 | 6 | 7 | 6 | Actual |
| 7649 | 121702.00 | 2022-10-30 | 13 | 7 | 7 | Actual |
| 13440 | 5.00 | 2023-03-30 | 96 | 6 | 8 | Actual |
| 12495 | 30.00 | 2023-03-30 | 68 | 7 | 3 | Actual |
| 8979 | 23586.37 | 2022-11-30 | 40 | 7 | 8 | Actual |
| 35946 | 328.00 | 2025-01-28 | 89 | 1 | 3 | Actual |
| 23444 | 1939.09 | 2024-01-28 | 61 | 6 | 11 | Actual |
| 24842 | 53.00 | 2024-03-29 | 71 | 1 | 5 | Actual |
| 30147 | 206.52 | 2024-07-29 | 81 | 1 | 13 | Actual |
| 11986 | 645861.00 | 2023-02-27 | 4 | 7 | 6 | Actual |
| 2335 | 750.00 | 2022-06-30 | 76 | 6 | 3 | Budget |
| 26646 | 39.06 | 2024-04-28 | 65 | 6 | 12 | Actual |
| 22088 | 5603.00 | 2023-12-28 | 8 | 7 | 6 | Actual |
| 17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
| 7033 | 7.00 | 2022-10-30 | 96 | 6 | 4 | Actual |
| 31679 | 23746.00 | 2024-09-28 | 100 | 7 | 5 | Actual |
| 4695 | 483.00 | 2022-08-30 | 73 | 1 | 4 | Actual |
| 32497 | 6462.78 | 2024-09-28 | 100 | 7 | 13 | Actual |
Generated 2025-05-29 16:34:31.259 UTC