[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2391 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35972 | 258.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 9760 | 89617.00 | 2023-01-01 | 31 | 7 | 6 | Actual |
| 9656 | 92.00 | 2023-01-01 | 74 | 5 | 6 | Actual |
| 7942 | 750.00 | 2022-12-04 | 76 | 6 | 3 | Budget |
| 6457 | 368.00 | 2022-10-03 | 94 | 1 | 7 | Actual |
| 15050 | 1092.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
| 25954 | 259.00 | 2024-05-02 | 89 | 6 | 5 | Actual |
| 20023 | 20294.00 | 2023-11-03 | 60 | 6 | 6 | Actual |
| 16262 | 8.21 | 2023-07-04 | 69 | 3 | 11 | Actual |
| 2677 | -214.00 | 2022-07-04 | 91 | 6 | 5 | Actual |
| 16508 | 49565.51 | 2023-07-04 | 35 | 7 | 12 | Actual |
| 24020 | 175.00 | 2024-03-02 | 81 | 5 | 6 | Actual |
| 7179 | 15208.00 | 2022-11-03 | 7 | 7 | 5 | Actual |
| 14396 | 12.46 | 2023-05-03 | 67 | 1 | 12 | Actual |
| 16375 | 10419.04 | 2023-07-04 | 7 | 7 | 11 | Actual |
| 22547 | 5.01 | 2024-01-01 | 82 | 6 | 12 | Actual |
| 16742 | 216.00 | 2023-08-03 | 78 | 1 | 5 | Actual |
| 30616 | 25.00 | 2024-09-02 | 69 | 3 | 6 | Actual |
| 33317 | 117.78 | 2024-11-02 | 90 | 4 | 11 | Actual |
| 27590 | 328.42 | 2024-06-02 | 65 | 3 | 11 | Actual |
| 33788 | 490.00 | 2024-12-03 | 74 | 6 | 4 | Actual |
| 34454 | 69.91 | 2024-12-03 | 73 | 5 | 11 | Actual |
| 7292 | 234.00 | 2022-11-03 | 87 | 2 | 6 | Actual |
| 39045 | 294.38 | 2025-04-03 | 92 | 4 | 11 | Actual |
| 11151 | 40.48 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 5098 | 226.00 | 2022-09-03 | 90 | 3 | 6 | Actual |
| 38090 | 34058.84 | 2025-03-03 | 21 | 7 | 12 | Actual |
| 8027 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 27144 | 335.00 | 2024-06-02 | 90 | 1 | 6 | Actual |
| 23678 | 204128.00 | 2024-03-02 | 37 | 7 | 3 | Actual |
| 13667 | 585.00 | 2023-05-03 | 87 | 6 | 4 | Actual |
| 1062 | 25.32 | 2022-05-03 | 69 | 6 | 8 | Actual |
| 25631 | 1401.85 | 2024-04-02 | 15 | 7 | 12 | Actual |
| 20637 | 123747.00 | 2023-12-04 | 12 | 2 | 3 | Actual |
| 27382 | 71000.00 | 2024-06-02 | 99 | 6 | 7 | Actual |
| 8215 | 480.00 | 2022-12-04 | 81 | 1 | 5 | Budget |
| 21185 | 10710.00 | 2023-12-04 | 22 | 7 | 7 | Actual |
| 28183 | 4109.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
| 26172 | 180130.00 | 2024-05-02 | 21 | 7 | 6 | Actual |
| 6319 | 34.00 | 2022-10-03 | 94 | 5 | 6 | Actual |
| 1842 | 9600.00 | 2022-06-03 | 57 | 6 | 6 | Budget |
| 27911 | 5246.96 | 2024-06-02 | 61 | 6 | 13 | Actual |
| 35372 | 1419.29 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-02 | 33 | 7 | 8 | Actual |
| 5368 | 200.00 | 2022-09-03 | 74 | 6 | 7 | Budget |
| 12608 | 348.00 | 2023-04-03 | 72 | 6 | 4 | Actual |
| 25390 | 10.33 | 2024-04-02 | 94 | 2 | 11 | Actual |
| 37376 | -37220.00 | 2025-03-03 | 43 | 7 | 5 | Actual |
| 31036 | 117.78 | 2024-09-02 | 83 | 3 | 11 | Actual |
| 10650 | 62.00 | 2023-02-01 | 89 | 2 | 6 | Actual |
| 26589 | 16743.62 | 2024-05-02 | 19 | 7 | 11 | Actual |
| 22385 | 75.23 | 2024-01-01 | 67 | 3 | 11 | Actual |
| 12914 | 1675.00 | 2023-04-03 | 62 | 3 | 6 | Actual |
| 28304 | 102.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
| 9641 | 650.00 | 2023-01-01 | 62 | 5 | 6 | Budget |
| 11435 | 74.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
| 12615 | 2000.00 | 2023-04-03 | 76 | 6 | 4 | Budget |
| 8190 | 2636.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 6731 | 19577.20 | 2022-10-03 | 33 | 7 | 8 | Actual |
| 1392 | 312.00 | 2022-06-03 | 73 | 6 | 4 | Actual |
| 13979 | 39785.00 | 2023-05-03 | 19 | 7 | 6 | Actual |
| 6241 | 20.00 | 2022-10-03 | 69 | 4 | 6 | Actual |
| 30613 | 225.00 | 2024-09-02 | 66 | 3 | 6 | Actual |
| 21876 | 105.00 | 2024-01-01 | 84 | 6 | 5 | Actual |
| 28458 | 242580.00 | 2024-07-03 | 29 | 7 | 6 | Actual |
| 15329 | 10284.99 | 2023-06-03 | 52 | 6 | 11 | Actual |
| 27726 | 72067.00 | 2024-06-02 | 37 | 7 | 11 | Actual |
| 26798 | 4332.91 | 2024-05-02 | 18 | 7 | 13 | Actual |
| 16393 | 48078.25 | 2023-07-04 | 35 | 7 | 11 | Actual |
| 26572 | 111.40 | 2024-05-02 | 89 | 6 | 11 | Actual |
| 1298 | 6.00 | 2022-06-03 | 82 | 7 | 3 | Actual |
| 17857 | 311.00 | 2023-09-03 | 66 | 1 | 6 | Actual |
| 33392 | 94.38 | 2024-11-02 | 67 | 1 | 12 | Actual |
| 7183 | 98949.00 | 2022-11-03 | 15 | 7 | 5 | Actual |
| 25643 | 6853.01 | 2024-04-02 | 33 | 7 | 12 | Actual |
| 35064 | 28225.00 | 2025-01-01 | 24 | 7 | 5 | Actual |
| 36330 | 382.00 | 2025-02-01 | 87 | 4 | 6 | Actual |
| 30743 | 187856.00 | 2024-09-02 | 35 | 7 | 6 | Actual |
| 25036 | 907.00 | 2024-04-02 | 62 | 5 | 6 | Actual |
| 35916 | 30486.03 | 2025-01-01 | 34 | 7 | 13 | Actual |
| 19548 | 175.23 | 2023-10-03 | 92 | 6 | 12 | Actual |
| 38954 | 461.41 | 2025-04-03 | 81 | 1 | 11 | Actual |
| 38265 | 127.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
| 26314 | 288715.55 | 2024-05-02 | 12 | 2 | 8 | Actual |
| 34525 | 88537.52 | 2024-12-03 | 31 | 7 | 11 | Actual |
| 20680 | 48782.00 | 2023-12-04 | 14 | 7 | 3 | Actual |
| 35470 | 17774.14 | 2025-01-01 | 20 | 7 | 8 | Actual |
| 34614 | 559.28 | 2024-12-03 | 81 | 6 | 12 | Actual |
| 37623 | 325.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 25814 | 636.00 | 2024-05-02 | 76 | 1 | 4 | Actual |
| 5698 | 922.00 | 2022-10-03 | 76 | 6 | 3 | Actual |
| 11927 | 583.00 | 2023-03-03 | 54 | 6 | 6 | Actual |
| 9531 | 40.00 | 2023-01-01 | 85 | 2 | 6 | Budget |
| 24660 | 491.00 | 2024-04-02 | 66 | 6 | 3 | Actual |
| 12859 | 8.00 | 2023-04-03 | 96 | 1 | 6 | Actual |
| 24338 | 33.74 | 2024-03-02 | 67 | 2 | 11 | Actual |
| 5267 | 9604.00 | 2022-09-03 | 18 | 7 | 6 | Actual |
| 15331 | 24886.33 | 2023-06-03 | 54 | 6 | 11 | Actual |
| 34205 | 65721.00 | 2024-12-03 | 31 | 7 | 7 | Actual |
| 10438 | 71.00 | 2023-02-01 | 69 | 1 | 5 | Actual |
| 14223 | 67.78 | 2023-05-03 | 67 | 1 | 11 | Actual |
| 27818 | 378.43 | 2024-06-02 | 92 | 6 | 12 | Actual |
| 6191 | 169.00 | 2022-10-03 | 67 | 3 | 6 | Actual |
| 33410 | -107.75 | 2024-11-02 | 91 | 1 | 12 | Actual |
| 36695 | 1868.88 | 2025-02-01 | 61 | 3 | 11 | Actual |
| 18700 | 7733.00 | 2023-10-03 | 52 | 6 | 4 | Actual |
| 26575 | 227.36 | 2024-05-02 | 92 | 6 | 11 | Actual |
| 38652 | 21.00 | 2025-04-03 | 82 | 5 | 6 | Actual |
| 12632 | 720.00 | 2023-04-03 | 87 | 6 | 4 | Actual |
| 31516 | 547.00 | 2024-10-02 | 90 | 1 | 4 | Actual |
| 12471 | 205866.00 | 2023-04-03 | 29 | 7 | 3 | Actual |
| 20028 | 214.00 | 2023-11-03 | 66 | 6 | 6 | Actual |
| 38756 | 8516.00 | 2025-04-03 | 54 | 6 | 7 | Actual |
| 18938 | 15371.00 | 2023-10-03 | 60 | 4 | 6 | Actual |
| 29720 | 8033.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-02 | 101 | 6 | 8 | Actual |
| 20598 | 27466.16 | 2023-11-03 | 31 | 7 | 12 | Actual |
| 25076 | 180.00 | 2024-04-02 | 73 | 6 | 6 | Actual |
| 33063 | 71000.00 | 2024-11-02 | 99 | 6 | 7 | Actual |
| 17877 | 479.00 | 2023-09-03 | 92 | 1 | 6 | Actual |
| 6482 | 273.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
| 1115 | 16163.50 | 2022-05-03 | 28 | 7 | 8 | Actual |
| 35053 | 14907.00 | 2025-01-01 | 7 | 7 | 5 | Actual |
| 20084 | 4252.00 | 2023-11-03 | 62 | 1 | 7 | Actual |
| 20274 | 43057.94 | 2023-11-03 | 19 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-02-01 | 96 | 6 | 8 | Actual |
| 34590 | 44.38 | 2024-12-03 | 94 | 2 | 12 | Actual |
| 10376 | 38.00 | 2023-02-01 | 82 | 6 | 4 | Actual |
| 4543 | 83477.00 | 2022-09-03 | 56 | 6 | 3 | Actual |
| 11075 | 9.00 | 2023-02-01 | 96 | 1 | 8 | Actual |
| 21102 | 131339.00 | 2023-12-04 | 37 | 7 | 6 | Actual |
| 22862 | 668.00 | 2024-02-01 | 97 | 6 | 5 | Actual |
| 25452 | 24.16 | 2024-04-02 | 68 | 5 | 11 | Actual |
| 24385 | 30.55 | 2024-03-02 | 94 | 3 | 11 | Actual |
| 31952 | 14681.00 | 2024-10-02 | 22 | 7 | 7 | Actual |
| 29741 | -509.52 | 2024-08-02 | 91 | 1 | 8 | Actual |
| 84 | 380.00 | 2022-05-03 | 77 | 6 | 3 | Budget |
| 10361 | 550.00 | 2023-02-01 | 72 | 6 | 4 | Budget |
| 26883 | 419318.00 | 2024-06-02 | 101 | 6 | 3 | Actual |
| 17691 | -271.00 | 2023-09-03 | 91 | 1 | 4 | Actual |
| 23328 | 52.89 | 2024-02-01 | 94 | 1 | 11 | Actual |
| 13010 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
| 32111 | 289.06 | 2024-10-02 | 90 | 1 | 11 | Actual |
| 15974 | 169992.00 | 2023-07-04 | 29 | 7 | 6 | Actual |
| 23130 | 250.00 | 2024-02-01 | 68 | 6 | 7 | Actual |
| 33935 | 37.00 | 2024-12-03 | 69 | 1 | 6 | Actual |
| 17955 | 112.00 | 2023-09-03 | 89 | 4 | 6 | Actual |
| 1590 | 39327.00 | 2022-06-03 | 39 | 7 | 5 | Actual |
| 13419 | 228.36 | 2023-04-03 | 78 | 6 | 8 | Actual |
| 15860 | 315.00 | 2023-07-04 | 81 | 3 | 6 | Actual |
| 13712 | 264.00 | 2023-05-03 | 67 | 1 | 5 | Actual |
| 8971 | 47670.15 | 2022-12-04 | 31 | 7 | 8 | Actual |
| 8727 | 217.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 7305 | 3307.00 | 2022-11-03 | 61 | 3 | 6 | Actual |
| 22558 | 35000.00 | 2024-01-01 | 99 | 6 | 12 | Actual |
| 12973 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 782 | 109144.00 | 2022-05-03 | 21 | 7 | 6 | Actual |
| 26260 | 27494.00 | 2024-05-02 | 8 | 7 | 7 | Actual |
| 15000 | 169243.00 | 2023-06-03 | 37 | 7 | 6 | Actual |
| 9931 | 292.00 | 2023-01-01 | 74 | 1 | 8 | Actual |
| 30081 | 58.21 | 2024-08-02 | 71 | 6 | 12 | Actual |
| 26001 | 24.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
| 19205 | 44577.67 | 2023-10-03 | 57 | 6 | 8 | Actual |
| 11341 | 22401.00 | 2023-03-03 | 24 | 7 | 3 | Actual |
| 1750 | 182.00 | 2022-06-03 | 67 | 4 | 6 | Actual |
| 18925 | 115.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
| 32101 | 615.66 | 2024-10-02 | 77 | 1 | 11 | Actual |
| 36321 | 230.00 | 2025-02-01 | 76 | 4 | 6 | Actual |
| 32900 | 265.00 | 2024-11-02 | 81 | 4 | 6 | Actual |
| 29150 | 17459.00 | 2024-08-02 | 52 | 6 | 3 | Actual |
| 34360 | 502.90 | 2024-12-03 | 92 | 1 | 11 | Actual |
| 8807 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 35471 | 113663.81 | 2025-01-01 | 21 | 7 | 8 | Actual |
| 6338 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 32172 | 1763.56 | 2024-10-02 | 61 | 4 | 11 | Actual |
| 37550 | 11476.00 | 2025-03-03 | 7 | 7 | 6 | Actual |
| 16715 | 21055.00 | 2023-08-03 | 28 | 7 | 4 | Actual |
| 9800 | 1029.00 | 2023-01-01 | 80 | 1 | 7 | Actual |
| 26061 | 104.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
| 23593 | 8835.00 | 2024-03-02 | 61 | 1 | 3 | Actual |
| 20705 | 158.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 38369 | 19.00 | 2025-04-03 | 96 | 1 | 4 | Actual |
| 26309 | 725.34 | 2024-05-02 | 90 | 1 | 8 | Actual |
| 28353 | 761.00 | 2024-07-03 | 92 | 3 | 6 | Actual |
| 26700 | 67607.69 | 2024-05-02 | 46 | 7 | 12 | Actual |
| 917 | 20031.00 | 2022-05-03 | 13 | 7 | 7 | Actual |
| 2774 | 40.00 | 2022-07-04 | 68 | 2 | 6 | Budget |
| 6454 | 360.00 | 2022-10-03 | 90 | 1 | 7 | Actual |
| 1579 | 2886.00 | 2022-06-03 | 23 | 7 | 5 | Actual |
| 9311 | 3000.00 | 2023-01-01 | 61 | 1 | 5 | Budget |
| 20392 | 14.59 | 2023-11-03 | 82 | 4 | 11 | Actual |
| 13001 | 305.00 | 2023-04-03 | 92 | 4 | 6 | Actual |
| 32959 | 351.00 | 2024-11-02 | 81 | 6 | 6 | Actual |
| 26768 | 55.64 | 2024-05-02 | 69 | 6 | 13 | Actual |
| 33621 | -5504.38 | 2024-11-02 | 46 | 7 | 13 | Actual |
| 34679 | 203.01 | 2024-12-03 | 90 | 1 | 13 | Actual |
| 31603 | 80.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
| 30775 | 630.00 | 2024-09-02 | 92 | 1 | 7 | Actual |
| 13989 | 26424.00 | 2023-05-03 | 33 | 7 | 6 | Actual |
| 3790 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Budget |
| 1875 | 405.00 | 2022-06-03 | 80 | 6 | 6 | Actual |
| 7971 | 187106.00 | 2022-12-04 | 101 | 6 | 3 | Actual |
| 5662 | 72217.00 | 2022-10-03 | 12 | 2 | 3 | Actual |
| 3193 | 200.00 | 2022-07-04 | 67 | 1 | 8 | Budget |
| 18907 | -94.00 | 2023-10-03 | 91 | 2 | 6 | Actual |
| 31557 | 63000.00 | 2024-10-02 | 99 | 6 | 4 | Actual |
| 21889 | 464440.00 | 2024-01-01 | 6 | 7 | 5 | Actual |
| 12611 | 364.00 | 2023-04-03 | 73 | 6 | 4 | Actual |
| 31987 | 411.69 | 2024-10-02 | 84 | 1 | 8 | Actual |
| 38964 | 207.15 | 2025-04-03 | 94 | 1 | 11 | Actual |
| 33720 | 139.00 | 2024-12-03 | 67 | 7 | 3 | Actual |
| 19123 | 111289.00 | 2023-10-03 | 14 | 7 | 7 | Actual |
| 10031 | 60.00 | 2023-01-01 | 68 | 6 | 8 | Budget |
| 20769 | 169.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
| 39167 | 55691.16 | 2025-04-03 | 12 | 2 | 12 | Actual |
| 26002 | 117.00 | 2024-05-02 | 73 | 1 | 6 | Actual |
| 28853 | 6.00 | 2024-07-03 | 96 | 6 | 11 | Actual |
| 20192 | 328.36 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 13985 | 19810.00 | 2023-05-03 | 28 | 7 | 6 | Actual |
| 10755 | 1300.00 | 2023-02-01 | 61 | 5 | 6 | Budget |
| 15800 | 139.00 | 2023-07-04 | 74 | 1 | 6 | Actual |
| 16494 | 2879.54 | 2023-07-04 | 15 | 7 | 12 | Actual |
| 26594 | 10199.89 | 2024-05-02 | 24 | 7 | 11 | Actual |
| 14075 | 12485.00 | 2023-05-03 | 20 | 7 | 7 | Actual |
Generated 2025-06-02 16:51:06.955 UTC