[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2326 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32007 | 473.82 | 2024-10-12 | 74 | 2 | 8 | Actual |
| 18557 | 448.00 | 2023-10-13 | 67 | 1 | 3 | Actual |
| 1990 | 574.00 | 2022-06-13 | 65 | 6 | 7 | Actual |
| 20699 | 45018.00 | 2023-12-14 | 40 | 7 | 3 | Actual |
| 28163 | 82217.00 | 2024-07-13 | 21 | 7 | 4 | Actual |
| 23751 | 169.00 | 2024-03-12 | 67 | 6 | 4 | Actual |
| 32634 | 141.00 | 2024-11-12 | 82 | 1 | 4 | Actual |
| 28198 | 264.00 | 2024-07-13 | 83 | 1 | 5 | Actual |
| 31236 | 73413.83 | 2024-09-12 | 15 | 7 | 12 | Actual |
| 22302 | 94724.06 | 2024-01-11 | 14 | 7 | 8 | Actual |
| 26139 | 21.00 | 2024-05-12 | 69 | 6 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-12 | 77 | 1 | 5 | Actual |
| 20072 | 22060.00 | 2023-11-13 | 33 | 7 | 6 | Actual |
| 12356 | 200.00 | 2023-04-13 | 68 | 1 | 3 | Budget |
| 29514 | 104.00 | 2024-08-12 | 67 | 4 | 6 | Actual |
| 5507 | 46.54 | 2022-09-13 | 82 | 2 | 8 | Actual |
| 21288 | 292.00 | 2023-12-14 | 92 | 6 | 8 | Actual |
| 33593 | 12500.00 | 2024-11-12 | 99 | 6 | 13 | Actual |
| 15010 | 984.00 | 2023-06-13 | 65 | 1 | 7 | Actual |
| 29123 | 6626.00 | 2024-08-12 | 61 | 1 | 3 | Actual |
| 6722 | 10290.67 | 2022-10-13 | 20 | 7 | 8 | Actual |
| 32699 | 85147.00 | 2024-11-12 | 31 | 7 | 4 | Actual |
| 1797 | 60.00 | 2022-06-13 | 67 | 5 | 6 | Actual |
| 19846 | 108.00 | 2023-11-13 | 85 | 6 | 5 | Actual |
| 11365 | 30.00 | 2023-03-13 | 67 | 7 | 3 | Actual |
| 7848 | 141518.87 | 2022-11-13 | 29 | 7 | 8 | Actual |
| 16300 | 41.19 | 2023-07-14 | 84 | 4 | 11 | Actual |
| 6734 | 83772.34 | 2022-10-13 | 37 | 7 | 8 | Actual |
| 3374 | 1500.00 | 2022-08-13 | 62 | 1 | 3 | Budget |
| 5528 | 300000.00 | 2022-09-13 | 56 | 6 | 8 | Budget |
| 578 | 200.00 | 2022-05-13 | 67 | 3 | 6 | Budget |
| 35022 | 5399.00 | 2025-01-11 | 63 | 6 | 5 | Actual |
| 18112 | 64000.00 | 2023-09-13 | 99 | 6 | 7 | Actual |
| 22841 | 60.00 | 2024-02-11 | 69 | 6 | 5 | Actual |
| 20223 | 819.28 | 2023-11-13 | 87 | 2 | 8 | Actual |
| 19364 | 11.40 | 2023-10-13 | 82 | 4 | 11 | Actual |
| 19700 | 59471.00 | 2023-11-13 | 60 | 1 | 4 | Actual |
| 12582 | 4647.00 | 2023-04-13 | 53 | 6 | 4 | Actual |
| 26038 | 18.00 | 2024-05-12 | 84 | 2 | 6 | Actual |
| 10289 | 3200.00 | 2023-02-11 | 62 | 1 | 4 | Budget |
| 17745 | 24591.00 | 2023-09-13 | 24 | 7 | 4 | Actual |
| 24534 | 62.46 | 2024-03-12 | 61 | 2 | 12 | Actual |
| 33970 | 109.00 | 2024-12-13 | 81 | 2 | 6 | Actual |
| 8506 | 65.00 | 2022-12-14 | 84 | 4 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-13 | 60 | 6 | 8 | Actual |
| 5624 | 280.00 | 2022-10-13 | 66 | 1 | 3 | Budget |
| 1970 | 320.00 | 2022-06-13 | 92 | 1 | 7 | Actual |
| 28573 | 738.97 | 2024-07-13 | 73 | 1 | 8 | Actual |
| 25510 | 241610.58 | 2024-04-12 | 6 | 7 | 11 | Actual |
| 26065 | 100.00 | 2024-05-12 | 83 | 3 | 6 | Actual |
| 21125 | 56.00 | 2023-12-14 | 82 | 1 | 7 | Actual |
| 27928 | 69.67 | 2024-06-12 | 82 | 6 | 13 | Actual |
| 13834 | 41.00 | 2023-05-13 | 67 | 2 | 6 | Actual |
| 31162 | 209.27 | 2024-09-12 | 92 | 1 | 12 | Actual |
| 30919 | 345.03 | 2024-09-12 | 78 | 6 | 8 | Actual |
| 9178 | 650.00 | 2023-01-11 | 66 | 1 | 4 | Budget |
| 33481 | 9167.95 | 2024-11-12 | 7 | 7 | 12 | Actual |
| 1832 | 3.00 | 2022-06-13 | 96 | 5 | 6 | Actual |
| 35216 | 13085.00 | 2025-01-11 | 57 | 6 | 6 | Actual |
| 10380 | 100.00 | 2023-02-11 | 84 | 6 | 4 | Budget |
| 38214 | 30759.72 | 2025-03-13 | 34 | 7 | 13 | Actual |
| 34436 | 82.68 | 2024-12-13 | 84 | 4 | 11 | Actual |
| 32627 | 741.00 | 2024-11-12 | 73 | 1 | 4 | Actual |
| 7246 | 177.00 | 2022-11-13 | 89 | 1 | 6 | Actual |
| 1950 | 850.00 | 2022-06-13 | 77 | 1 | 7 | Budget |
| 26967 | 18267.00 | 2024-06-12 | 52 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-02-11 | 72 | 6 | 8 | Budget |
| 7578 | 480.00 | 2022-11-13 | 92 | 1 | 7 | Actual |
| 1918 | 90735.00 | 2022-06-13 | 35 | 7 | 6 | Actual |
| 10127 | 550.00 | 2023-02-11 | 80 | 1 | 3 | Budget |
| 25736 | 878.00 | 2024-05-12 | 87 | 6 | 3 | Actual |
| 19119 | 1049902.00 | 2023-10-13 | 6 | 7 | 7 | Actual |
| 30160 | 2543.40 | 2024-08-12 | 61 | 2 | 13 | Actual |
| 32423 | 610.04 | 2024-10-12 | 81 | 2 | 13 | Actual |
| 21120 | 515.00 | 2023-12-14 | 76 | 1 | 7 | Actual |
| 21447 | 3.95 | 2023-12-14 | 82 | 5 | 11 | Actual |
| 7851 | 21192.39 | 2022-11-13 | 33 | 7 | 8 | Actual |
| 31897 | 1530.00 | 2024-10-12 | 87 | 1 | 7 | Actual |
| 14738 | 218.00 | 2023-06-13 | 89 | 1 | 5 | Actual |
| 16119 | 417.76 | 2023-07-14 | 76 | 2 | 8 | Actual |
| 25434 | 99.70 | 2024-04-12 | 81 | 4 | 11 | Actual |
| 8012 | 27.00 | 2022-12-14 | 68 | 7 | 3 | Actual |
| 805 | 2966.00 | 2022-05-13 | 61 | 1 | 7 | Actual |
| 27128 | 90.00 | 2024-06-12 | 68 | 1 | 6 | Actual |
| 23698 | 201.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
| 2727 | 34.00 | 2022-07-14 | 69 | 1 | 6 | Actual |
| 15314 | 197.57 | 2023-06-13 | 77 | 4 | 11 | Actual |
| 25533 | 8963.69 | 2024-04-12 | 40 | 7 | 11 | Actual |
| 11015 | 13867.00 | 2023-02-11 | 28 | 7 | 7 | Actual |
| 11569 | 200.00 | 2023-03-13 | 78 | 1 | 5 | Budget |
| 22343 | 73.10 | 2024-01-11 | 84 | 1 | 11 | Actual |
| 27646 | 53.95 | 2024-06-12 | 67 | 5 | 11 | Actual |
| 13094 | 289.00 | 2023-04-13 | 81 | 6 | 6 | Actual |
| 32978 | 31196.00 | 2024-11-12 | 14 | 7 | 6 | Actual |
| 31434 | 2735.00 | 2024-10-12 | 94 | 6 | 3 | Actual |
| 34993 | 78.00 | 2025-01-11 | 69 | 1 | 5 | Actual |
| 37930 | 2743.36 | 2025-03-13 | 62 | 6 | 11 | Actual |
| 29994 | 73358.51 | 2024-08-12 | 21 | 7 | 11 | Actual |
| 6408 | 20459.00 | 2022-10-13 | 40 | 7 | 6 | Actual |
| 8698 | 232.00 | 2022-12-14 | 90 | 1 | 7 | Actual |
| 23917 | 90.00 | 2024-03-12 | 85 | 1 | 6 | Actual |
| 14630 | 203.00 | 2023-06-13 | 67 | 1 | 4 | Actual |
| 26497 | 14.59 | 2024-05-12 | 69 | 4 | 11 | Actual |
| 25183 | 396.00 | 2024-04-12 | 92 | 6 | 7 | Actual |
| 280 | 50.00 | 2022-05-13 | 82 | 6 | 4 | Budget |
| 12408 | 3655.00 | 2023-04-13 | 63 | 6 | 3 | Actual |
| 7519 | 18991.00 | 2022-11-13 | 24 | 7 | 6 | Actual |
| 29370 | 2540.00 | 2024-08-12 | 62 | 6 | 5 | Actual |
| 764 | -174.00 | 2022-05-13 | 91 | 6 | 6 | Actual |
| 86 | 113.00 | 2022-05-13 | 78 | 6 | 3 | Actual |
| 11035 | 928.37 | 2023-02-11 | 65 | 1 | 8 | Actual |
| 22624 | 14467.00 | 2024-02-11 | 63 | 6 | 3 | Actual |
| 17179 | 152.60 | 2023-08-13 | 68 | 6 | 8 | Actual |
| 31797 | 136.00 | 2024-10-12 | 74 | 5 | 6 | Actual |
| 24818 | 5104.00 | 2024-04-12 | 23 | 7 | 4 | Actual |
| 36914 | 423.11 | 2025-02-11 | 81 | 6 | 12 | Actual |
| 27512 | 59618.86 | 2024-06-12 | 19 | 7 | 8 | Actual |
| 38177 | 2311.82 | 2025-03-13 | 76 | 6 | 13 | Actual |
| 12971 | 23.00 | 2023-04-13 | 69 | 4 | 6 | Actual |
| 19424 | 19.91 | 2023-10-13 | 82 | 6 | 11 | Actual |
| 11509 | 288.00 | 2023-03-13 | 92 | 6 | 4 | Actual |
| 5850 | 65676.00 | 2022-10-13 | 12 | 2 | 4 | Actual |
| 6255 | 506.00 | 2022-10-13 | 80 | 4 | 6 | Actual |
| 19882 | 134897.00 | 2023-11-13 | 43 | 7 | 5 | Actual |
| 7953 | 26.00 | 2022-12-14 | 82 | 6 | 3 | Actual |
| 34343 | 68.85 | 2024-12-13 | 69 | 1 | 11 | Actual |
| 33057 | 354.00 | 2024-11-12 | 90 | 6 | 7 | Actual |
| 24915 | 45844.00 | 2024-04-12 | 31 | 7 | 5 | Actual |
| 1756 | 220.00 | 2022-06-13 | 73 | 4 | 6 | Budget |
| 39090 | 358.21 | 2025-04-13 | 72 | 6 | 11 | Actual |
| 30936 | 1111023.30 | 2024-09-12 | 4 | 7 | 8 | Actual |
| 27044 | 327.00 | 2024-06-12 | 78 | 1 | 5 | Actual |
| 7688 | 107.14 | 2022-11-13 | 71 | 1 | 8 | Actual |
| 16459 | 173.10 | 2023-07-14 | 62 | 6 | 12 | Actual |
| 1947 | 380.00 | 2022-06-13 | 76 | 1 | 7 | Budget |
| 827 | 280.00 | 2022-05-13 | 78 | 1 | 7 | Budget |
| 10932 | 246.00 | 2023-02-11 | 90 | 1 | 7 | Actual |
| 5680 | 2981.00 | 2022-10-13 | 63 | 6 | 3 | Actual |
| 7083 | 273.00 | 2022-11-13 | 73 | 1 | 5 | Actual |
| 11155 | 205.63 | 2023-02-11 | 73 | 6 | 8 | Actual |
| 32924 | 62.00 | 2024-11-12 | 78 | 5 | 6 | Actual |
| 25844 | 42.00 | 2024-05-12 | 69 | 6 | 4 | Actual |
| 32615 | 17.00 | 2024-11-12 | 94 | 7 | 3 | Actual |
| 38460 | 478.00 | 2025-04-13 | 92 | 1 | 5 | Actual |
| 30014 | 1863.56 | 2024-08-12 | 62 | 1 | 12 | Actual |
| 35937 | 1517.00 | 2025-02-11 | 77 | 1 | 3 | Actual |
| 20237 | 9514.89 | 2023-11-13 | 63 | 6 | 8 | Actual |
| 36079 | 14045.00 | 2025-02-11 | 63 | 6 | 4 | Actual |
| 30079 | 149.70 | 2024-08-12 | 68 | 6 | 12 | Actual |
| 22494 | 8260.49 | 2024-01-11 | 40 | 7 | 11 | Actual |
| 11484 | 200.00 | 2023-03-13 | 74 | 6 | 4 | Budget |
| 2205 | 30.00 | 2022-06-13 | 82 | 6 | 8 | Budget |
| 37882 | 408.21 | 2025-03-13 | 77 | 4 | 11 | Actual |
| 7202 | 259528.00 | 2022-11-13 | 43 | 7 | 5 | Actual |
| 33551 | 148.62 | 2024-11-12 | 83 | 2 | 13 | Actual |
| 34442 | 209.27 | 2024-12-13 | 92 | 4 | 11 | Actual |
| 34544 | 48.63 | 2024-12-13 | 69 | 1 | 12 | Actual |
| 26289 | 7575.46 | 2024-05-12 | 62 | 1 | 8 | Actual |
| 17803 | 661.00 | 2023-09-13 | 72 | 6 | 5 | Actual |
| 2089 | 650.00 | 2022-06-13 | 77 | 1 | 8 | Budget |
| 7071 | 2100.00 | 2022-11-13 | 62 | 1 | 5 | Budget |
| 12013 | 13715.00 | 2023-03-13 | 100 | 7 | 6 | Actual |
| 7828 | 3.00 | 2022-11-13 | 96 | 6 | 8 | Actual |
| 18747 | 12118.00 | 2023-10-13 | 22 | 7 | 4 | Actual |
| 37040 | 269.68 | 2025-02-11 | 92 | 6 | 13 | Actual |
| 14094 | -22881.00 | 2023-05-13 | 46 | 7 | 7 | Actual |
| 32944 | 1571.00 | 2024-11-12 | 62 | 6 | 6 | Actual |
| 10475 | 45149.00 | 2023-02-11 | 56 | 6 | 5 | Actual |
| 21127 | 160.00 | 2023-12-14 | 84 | 1 | 7 | Actual |
| 4189 | 741.00 | 2022-08-13 | 77 | 1 | 7 | Actual |
| 19031 | 66308.00 | 2023-10-13 | 15 | 7 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-13 | 60 | 6 | 7 | Actual |
| 20463 | 4.00 | 2023-11-13 | 96 | 6 | 11 | Actual |
| 30845 | 12036.15 | 2024-09-12 | 61 | 1 | 8 | Actual |
| 23565 | 5255.11 | 2024-02-11 | 6 | 7 | 12 | Actual |
| 15721 | 334.00 | 2023-07-14 | 92 | 1 | 5 | Actual |
| 30347 | 24.00 | 2024-09-12 | 69 | 7 | 3 | Actual |
| 5050 | -86.00 | 2022-09-13 | 91 | 2 | 6 | Actual |
| 35784 | 39413.20 | 2025-01-11 | 13 | 7 | 12 | Actual |
| 27929 | 243.36 | 2024-06-12 | 83 | 6 | 13 | Actual |
| 17746 | 22867.00 | 2023-09-13 | 28 | 7 | 4 | Actual |
| 33168 | 316.24 | 2024-11-12 | 78 | 6 | 8 | Actual |
| 14476 | 35000.00 | 2023-05-13 | 99 | 6 | 12 | Actual |
| 9339 | 50.00 | 2023-01-11 | 82 | 1 | 5 | Budget |
| 20247 | 4643.59 | 2023-11-13 | 76 | 6 | 8 | Actual |
| 35717 | 9788.18 | 2025-01-11 | 60 | 2 | 12 | Actual |
| 35808 | 16948.94 | 2025-01-11 | 60 | 1 | 13 | Actual |
| 414 | 667.00 | 2022-05-13 | 77 | 6 | 5 | Actual |
| 37431 | 5.00 | 2025-03-13 | 96 | 2 | 6 | Actual |
| 3586 | 650.00 | 2022-08-13 | 81 | 1 | 4 | Budget |
| 37497 | 153.00 | 2025-03-13 | 76 | 5 | 6 | Actual |
| 24551 | 2.89 | 2024-03-12 | 84 | 2 | 12 | Actual |
Generated 2025-06-12 23:17:46.268 UTC