[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2382 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16344 | 5266.81 | 2023-07-02 | 63 | 6 | 11 | Actual |
| 36071 | 148260.00 | 2025-01-30 | 12 | 2 | 4 | Actual |
| 6725 | 3682.97 | 2022-10-01 | 23 | 7 | 8 | Actual |
| 37395 | 33.00 | 2025-03-01 | 82 | 1 | 6 | Actual |
| 19246 | 43057.94 | 2023-10-01 | 19 | 7 | 8 | Actual |
| 22480 | 69529.71 | 2023-12-30 | 21 | 7 | 11 | Actual |
| 169 | 100.00 | 2022-05-01 | 80 | 7 | 3 | Budget |
| 478 | 218.00 | 2022-05-01 | 65 | 1 | 6 | Actual |
| 35247 | 218085.00 | 2024-12-30 | 101 | 6 | 6 | Actual |
| 17942 | 22.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
| 29953 | 1824.20 | 2024-07-31 | 61 | 6 | 11 | Actual |
| 13484 | 33105.00 | 2023-04-30 | 93 | 7 | 6 | Actual |
| 29519 | 136.00 | 2024-07-31 | 74 | 4 | 6 | Actual |
| 13651 | 221.00 | 2023-05-01 | 67 | 6 | 4 | Actual |
| 30765 | 1606.00 | 2024-08-31 | 80 | 1 | 7 | Actual |
| 38780 | 204.00 | 2025-04-01 | 85 | 6 | 7 | Actual |
| 94 | 102.00 | 2022-05-01 | 83 | 6 | 3 | Actual |
| 31477 | 180.00 | 2024-09-30 | 76 | 7 | 3 | Actual |
| 7109 | -156.00 | 2022-11-01 | 91 | 1 | 5 | Actual |
| 26860 | 79.00 | 2024-05-31 | 69 | 6 | 3 | Actual |
| 24782 | 35.00 | 2024-03-31 | 69 | 6 | 4 | Actual |
| 1163 | 40.00 | 2022-06-01 | 82 | 1 | 3 | Budget |
| 16072 | 172852.00 | 2023-07-02 | 35 | 7 | 7 | Actual |
| 34414 | -130.09 | 2024-12-01 | 91 | 3 | 11 | Actual |
| 27977 | 107.00 | 2024-07-01 | 71 | 1 | 3 | Actual |
| 26570 | 43.31 | 2024-04-30 | 85 | 6 | 11 | Actual |
| 27952 | 3680.27 | 2024-05-31 | 22 | 7 | 13 | Actual |
| 32624 | 380.00 | 2024-10-31 | 68 | 1 | 4 | Actual |
| 7531 | 1212750.00 | 2022-11-01 | 43 | 7 | 6 | Actual |
| 30953 | 42889.76 | 2024-08-31 | 32 | 7 | 8 | Actual |
| 19775 | 12118.00 | 2023-11-01 | 22 | 7 | 4 | Actual |
| 6677 | 470.79 | 2022-10-01 | 72 | 6 | 8 | Actual |
| 7407 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
| 30915 | 567.76 | 2024-08-31 | 73 | 6 | 8 | Actual |
| 11385 | 100.00 | 2023-03-01 | 81 | 7 | 3 | Budget |
| 4600 | 208944.00 | 2022-09-01 | 101 | 6 | 3 | Actual |
| 26137 | 94.00 | 2024-04-30 | 67 | 6 | 6 | Actual |
| 15819 | 303.00 | 2023-07-02 | 62 | 2 | 6 | Actual |
| 2642 | 192.00 | 2022-07-02 | 67 | 6 | 5 | Actual |
| 22396 | 13.53 | 2023-12-30 | 82 | 3 | 11 | Actual |
| 29102 | 13806.77 | 2024-07-01 | 19 | 7 | 13 | Actual |
| 5981 | 650.00 | 2022-10-01 | 87 | 1 | 5 | Budget |
| 27872 | 317.05 | 2024-05-31 | 87 | 1 | 13 | Actual |
| 7439 | -60.00 | 2022-11-01 | 91 | 5 | 6 | Actual |
| 3271 | 380.00 | 2022-07-02 | 87 | 2 | 8 | Budget |
| 30228 | 13806.77 | 2024-07-31 | 19 | 7 | 13 | Actual |
| 23624 | 11542.00 | 2024-02-29 | 57 | 6 | 3 | Actual |
| 27283 | 208.00 | 2024-05-31 | 89 | 6 | 6 | Actual |
| 12711 | 810.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
| 32183 | 340.13 | 2024-09-30 | 77 | 4 | 11 | Actual |
| 28660 | 251075.46 | 2024-07-01 | 13 | 7 | 8 | Actual |
| 30327 | 39969.00 | 2024-08-31 | 28 | 7 | 3 | Actual |
| 20893 | 99529.00 | 2023-12-02 | 15 | 7 | 5 | Actual |
| 10683 | 200.00 | 2023-01-30 | 78 | 3 | 6 | Budget |
| 26111 | 90.00 | 2024-04-30 | 76 | 5 | 6 | Actual |
| 5320 | 60.00 | 2022-09-01 | 82 | 1 | 7 | Budget |
| 291 | 218.00 | 2022-05-01 | 90 | 6 | 4 | Actual |
| 19669 | 37583.00 | 2023-11-01 | 40 | 7 | 3 | Actual |
| 38362 | 360.00 | 2025-04-01 | 85 | 1 | 4 | Actual |
| 20525 | 17.78 | 2023-11-01 | 65 | 2 | 12 | Actual |
| 23479 | 24902.29 | 2024-01-30 | 13 | 7 | 11 | Actual |
| 26052 | 239.00 | 2024-04-30 | 66 | 3 | 6 | Actual |
| 31752 | 143.00 | 2024-09-30 | 83 | 3 | 6 | Actual |
| 14140 | 38.96 | 2023-05-01 | 82 | 2 | 8 | Actual |
| 17861 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-01 | 62 | 1 | 6 | Actual |
| 15319 | 50.76 | 2023-06-01 | 83 | 4 | 11 | Actual |
| 21041 | 46.00 | 2023-12-02 | 85 | 5 | 6 | Actual |
| 2262 | 380.00 | 2022-07-02 | 66 | 1 | 3 | Budget |
| 15703 | 182.00 | 2023-07-02 | 68 | 1 | 5 | Actual |
| 2784 | 127.00 | 2022-07-02 | 77 | 2 | 6 | Actual |
| 23078 | 120854.00 | 2024-01-30 | 31 | 7 | 6 | Actual |
| 28222 | 70.00 | 2024-07-01 | 69 | 6 | 5 | Actual |
| 33968 | 49.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 13964 | 272.00 | 2023-05-01 | 90 | 6 | 6 | Actual |
| 37889 | 96.51 | 2025-03-01 | 85 | 4 | 11 | Actual |
| 19365 | 40.12 | 2023-10-01 | 83 | 4 | 11 | Actual |
| 37573 | 3742422.00 | 2025-03-01 | 43 | 7 | 6 | Actual |
| 31139 | 2630.60 | 2024-08-31 | 61 | 1 | 12 | Actual |
| 27295 | 66776.00 | 2024-05-31 | 13 | 7 | 6 | Actual |
| 2940 | 50.00 | 2022-07-02 | 84 | 5 | 6 | Budget |
| 29062 | 18261.24 | 2024-07-01 | 57 | 6 | 13 | Actual |
| 207 | 486.00 | 2022-05-01 | 73 | 1 | 4 | Actual |
| 4897 | 300.00 | 2022-09-01 | 73 | 6 | 5 | Budget |
| 31241 | 4552.97 | 2024-08-31 | 22 | 7 | 12 | Actual |
| 18389 | 9.27 | 2023-09-01 | 85 | 5 | 11 | Actual |
| 5481 | 357.15 | 2022-09-01 | 65 | 2 | 8 | Actual |
| 36124 | 85497.00 | 2025-01-30 | 31 | 7 | 4 | Actual |
| 14044 | 1036.00 | 2023-05-01 | 72 | 6 | 7 | Actual |
| 35007 | 322.00 | 2024-12-30 | 89 | 1 | 5 | Actual |
| 33860 | 464.00 | 2024-12-01 | 92 | 1 | 5 | Actual |
| 34118 | 39513.00 | 2024-12-01 | 38 | 7 | 6 | Actual |
| 29189 | 21006.00 | 2024-07-31 | 7 | 7 | 3 | Actual |
| 21525 | 214.59 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 8150 | -186.00 | 2022-12-02 | 91 | 6 | 4 | Actual |
| 35481 | 166029.93 | 2024-12-30 | 35 | 7 | 8 | Actual |
| 33337 | 120.97 | 2024-10-31 | 72 | 6 | 11 | Actual |
| 23577 | 6540.24 | 2024-01-30 | 24 | 7 | 12 | Actual |
| 38217 | 11713.75 | 2025-03-01 | 38 | 7 | 13 | Actual |
| 29861 | -252.43 | 2024-07-31 | 91 | 1 | 11 | Actual |
| 33998 | 412.00 | 2024-12-01 | 81 | 3 | 6 | Actual |
| 32136 | 65.65 | 2024-09-30 | 85 | 2 | 11 | Actual |
| 25012 | 94.00 | 2024-03-31 | 66 | 4 | 6 | Actual |
| 25946 | 219.00 | 2024-04-30 | 78 | 6 | 5 | Actual |
| 28777 | 196.51 | 2024-07-01 | 76 | 4 | 11 | Actual |
| 15425 | 3512.53 | 2023-06-01 | 60 | 6 | 12 | Actual |
| 31048 | 1614.62 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 25715 | 7610.00 | 2024-04-30 | 61 | 6 | 3 | Actual |
| 35509 | 673.11 | 2024-12-30 | 87 | 1 | 11 | Actual |
| 27007 | 84917.00 | 2024-05-31 | 13 | 7 | 4 | Actual |
| 12927 | 300.00 | 2023-04-01 | 73 | 3 | 6 | Budget |
| 21217 | 1105.65 | 2023-12-02 | 81 | 1 | 8 | Actual |
| 19986 | 265.00 | 2023-11-01 | 87 | 4 | 6 | Actual |
| 30767 | 102.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 19308 | 61.40 | 2023-10-01 | 80 | 2 | 11 | Actual |
| 39104 | 252.89 | 2025-04-01 | 90 | 6 | 11 | Actual |
| 35688 | 7921.12 | 2024-12-30 | 100 | 7 | 11 | Actual |
| 6527 | 22041.00 | 2022-10-01 | 7 | 7 | 7 | Actual |
| 12452 | 292.00 | 2023-04-01 | 97 | 6 | 3 | Actual |
| 18548 | 9666.90 | 2023-09-01 | 40 | 7 | 12 | Actual |
| 9592 | 1600.00 | 2022-12-30 | 61 | 4 | 6 | Budget |
| 27830 | 74691.51 | 2024-05-31 | 15 | 7 | 12 | Actual |
| 35930 | 583.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 15893 | 197.00 | 2023-07-02 | 90 | 4 | 6 | Actual |
| 1543 | 650.00 | 2022-06-01 | 80 | 6 | 5 | Budget |
| 29471 | 11.00 | 2024-07-31 | 82 | 2 | 6 | Actual |
| 6204 | 562.00 | 2022-10-01 | 77 | 3 | 6 | Actual |
| 16539 | -382.00 | 2023-08-01 | 91 | 1 | 3 | Actual |
| 5487 | 100.00 | 2022-09-01 | 68 | 2 | 8 | Budget |
| 36969 | 587.23 | 2025-01-30 | 77 | 1 | 13 | Actual |
| 34101 | 34541.00 | 2024-12-01 | 14 | 7 | 6 | Actual |
| 27299 | 55087.00 | 2024-05-31 | 19 | 7 | 6 | Actual |
| 18429 | 8791.35 | 2023-09-01 | 94 | 6 | 11 | Actual |
| 11129 | 198.05 | 2023-01-30 | 54 | 6 | 8 | Actual |
| 29142 | 1350.00 | 2024-07-31 | 87 | 1 | 3 | Actual |
| 20065 | 10817.00 | 2023-11-01 | 22 | 7 | 6 | Actual |
| 34142 | 333.00 | 2024-12-01 | 84 | 1 | 7 | Actual |
| 32752 | 98.00 | 2024-10-31 | 69 | 6 | 5 | Actual |
| 5049 | 107.00 | 2022-09-01 | 90 | 2 | 6 | Actual |
| 25042 | 18.00 | 2024-03-31 | 71 | 5 | 6 | Actual |
| 36592 | 6567.87 | 2025-01-30 | 76 | 6 | 8 | Actual |
| 38248 | 54.00 | 2025-04-01 | 94 | 1 | 3 | Actual |
| 611 | -207.00 | 2022-05-01 | 91 | 3 | 6 | Actual |
| 25817 | 1258.00 | 2024-04-30 | 80 | 1 | 4 | Actual |
| 22076 | 340.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
| 22492 | 8954.12 | 2023-12-30 | 38 | 7 | 11 | Actual |
| 4274 | 29500.00 | 2022-08-01 | 99 | 6 | 7 | Actual |
| 15030 | -314.00 | 2023-06-01 | 91 | 1 | 7 | Actual |
| 33491 | 1843.35 | 2024-10-31 | 23 | 7 | 12 | Actual |
| 24742 | 57722.00 | 2024-03-31 | 60 | 1 | 4 | Actual |
| 28715 | 117.78 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 26178 | 163004.00 | 2024-04-30 | 31 | 7 | 6 | Actual |
| 11122 | 208.66 | 2023-01-30 | 94 | 2 | 8 | Actual |
| 28884 | 7837.08 | 2024-07-01 | 100 | 7 | 11 | Actual |
| 2816 | 380.00 | 2022-07-02 | 65 | 3 | 6 | Budget |
| 25241 | 634.43 | 2024-03-31 | 92 | 1 | 8 | Actual |
| 5426 | 14781.00 | 2022-09-01 | 100 | 7 | 7 | Actual |
| 38039 | -22.64 | 2025-03-01 | 91 | 2 | 12 | Actual |
| 4690 | 200.00 | 2022-09-01 | 68 | 1 | 4 | Budget |
| 11469 | 480.00 | 2023-03-01 | 65 | 6 | 4 | Budget |
| 38140 | 267.92 | 2025-03-01 | 67 | 2 | 13 | Actual |
| 29011 | 132.83 | 2024-07-01 | 68 | 1 | 13 | Actual |
| 519 | 7800.00 | 2022-05-01 | 60 | 2 | 6 | Actual |
| 27460 | 1092.01 | 2024-05-31 | 87 | 2 | 8 | Actual |
| 22457 | 84.80 | 2023-12-30 | 83 | 6 | 11 | Actual |
| 4699 | 588.00 | 2022-09-01 | 76 | 1 | 4 | Actual |
| 21862 | 138.00 | 2023-12-30 | 67 | 6 | 5 | Actual |
| 19143 | 952298.00 | 2023-10-01 | 43 | 7 | 7 | Actual |
| 7284 | 18.00 | 2022-11-01 | 82 | 2 | 6 | Actual |
| 16593 | 6254.00 | 2023-08-01 | 23 | 7 | 3 | Actual |
| 17587 | 286.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 12783 | 337398.00 | 2023-04-01 | 101 | 6 | 5 | Actual |
| 9828 | 25200.00 | 2022-12-30 | 60 | 6 | 7 | Actual |
| 26183 | 144561.00 | 2024-04-30 | 37 | 7 | 6 | Actual |
| 21360 | 211.40 | 2023-12-02 | 74 | 2 | 11 | Actual |
| 36790 | 383.74 | 2025-01-30 | 74 | 6 | 11 | Actual |
| 9737 | 226.00 | 2022-12-30 | 92 | 6 | 6 | Actual |
| 29815 | 160038.91 | 2024-07-31 | 14 | 7 | 8 | Actual |
| 13516 | 142.00 | 2023-05-01 | 94 | 1 | 3 | Actual |
| 17822 | 826.00 | 2023-09-01 | 97 | 6 | 5 | Actual |
| 22874 | 10058.00 | 2024-01-30 | 20 | 7 | 5 | Actual |
| 30580 | 93777.00 | 2024-08-31 | 12 | 2 | 6 | Actual |
| 22452 | 274.17 | 2023-12-30 | 77 | 6 | 11 | Actual |
| 10300 | 71.00 | 2023-01-30 | 71 | 1 | 4 | Actual |
| 27316 | 4820988.00 | 2024-05-31 | 43 | 7 | 6 | Actual |
| 17134 | 396.54 | 2023-08-01 | 90 | 1 | 8 | Actual |
| 26020 | 5912.00 | 2024-04-30 | 60 | 2 | 6 | Actual |
| 38161 | 19584.07 | 2025-03-01 | 52 | 6 | 13 | Actual |
| 7671 | 788176.00 | 2022-11-01 | 46 | 7 | 7 | Actual |
| 36374 | 64.00 | 2025-01-30 | 68 | 6 | 6 | Actual |
| 33705 | 56614.00 | 2024-12-01 | 32 | 7 | 3 | Actual |
| 25019 | 113.00 | 2024-03-31 | 76 | 4 | 6 | Actual |
Generated 2025-05-31 12:55:12.856 UTC