[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2402 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35633 | 279.49 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 3926 | -106.00 | 2022-08-02 | 91 | 2 | 6 | Actual |
| 34700 | 48.62 | 2024-12-02 | 82 | 2 | 13 | Actual |
| 13965 | -218.00 | 2023-05-02 | 91 | 6 | 6 | Actual |
| 35992 | 8081.00 | 2025-01-31 | 8 | 7 | 3 | Actual |
| 13352 | 285.93 | 2023-04-02 | 74 | 2 | 8 | Actual |
| 7376 | 444.00 | 2022-11-02 | 80 | 4 | 6 | Actual |
| 24272 | 105472.74 | 2024-03-01 | 94 | 6 | 8 | Actual |
| 18785 | 140.00 | 2023-10-02 | 89 | 1 | 5 | Actual |
| 23928 | 60.00 | 2024-03-01 | 65 | 2 | 6 | Actual |
| 5608 | 130874.73 | 2022-09-02 | 37 | 7 | 8 | Actual |
| 12605 | 58.00 | 2023-04-02 | 69 | 6 | 4 | Actual |
| 18951 | 68.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-02 | 60 | 1 | 5 | Actual |
| 30401 | 56810.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
| 37106 | 48128.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 25055 | 67.00 | 2024-04-01 | 89 | 5 | 6 | Actual |
| 21047 | 6.00 | 2023-12-03 | 96 | 5 | 6 | Actual |
| 2925 | 100.00 | 2022-07-03 | 76 | 5 | 6 | Budget |
| 814 | 243.00 | 2022-05-02 | 68 | 1 | 7 | Actual |
| 11796 | 52.00 | 2023-03-02 | 69 | 3 | 6 | Actual |
| 9129 | 70.00 | 2022-12-31 | 66 | 7 | 3 | Budget |
| 12327 | 3719.33 | 2023-03-02 | 23 | 7 | 8 | Actual |
| 6335 | 6100.00 | 2022-10-02 | 63 | 6 | 6 | Budget |
| 7468 | 35.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
| 17036 | 237.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
| 14900 | 85.00 | 2023-06-02 | 73 | 4 | 6 | Actual |
| 1210 | 787.00 | 2022-06-02 | 76 | 6 | 3 | Actual |
| 7559 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
| 3627 | 189.00 | 2022-08-02 | 67 | 6 | 4 | Actual |
| 28763 | 188.00 | 2024-07-02 | 92 | 3 | 11 | Actual |
| 18931 | 84.00 | 2023-10-02 | 85 | 3 | 6 | Actual |
| 17404 | 70951.02 | 2023-08-02 | 101 | 6 | 11 | Actual |
| 20752 | 504.00 | 2023-12-03 | 90 | 1 | 4 | Actual |
| 8377 | 907.00 | 2022-12-03 | 61 | 2 | 6 | Actual |
| 21924 | 39.00 | 2023-12-31 | 71 | 1 | 6 | Actual |
| 5583 | 611.00 | 2022-09-02 | 97 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-04-02 | 81 | 6 | 8 | Actual |
| 13828 | 72105.00 | 2023-05-02 | 12 | 2 | 6 | Actual |
| 5591 | 112603.18 | 2022-09-02 | 13 | 7 | 8 | Actual |
| 9358 | 165000.00 | 2022-12-31 | 56 | 6 | 5 | Budget |
| 3254 | 422.30 | 2022-07-03 | 77 | 2 | 8 | Actual |
| 20172 | 244345.00 | 2023-11-02 | 43 | 7 | 7 | Actual |
| 38794 | 21683.00 | 2025-04-02 | 8 | 7 | 7 | Actual |
| 35943 | 252.00 | 2025-01-31 | 84 | 1 | 3 | Actual |
| 18968 | 66.00 | 2023-10-02 | 66 | 5 | 6 | Actual |
| 2530 | 147.00 | 2022-07-03 | 83 | 6 | 4 | Actual |
| 22663 | 80052.00 | 2024-01-31 | 21 | 7 | 3 | Actual |
| 16716 | 218064.00 | 2023-08-02 | 29 | 7 | 4 | Actual |
| 14035 | 5467.00 | 2023-05-02 | 61 | 6 | 7 | Actual |
| 7168 | 203.00 | 2022-11-02 | 90 | 6 | 5 | Actual |
| 687 | 70.00 | 2022-05-02 | 78 | 5 | 6 | Budget |
| 28817 | 50.76 | 2024-07-02 | 92 | 5 | 11 | Actual |
| 20050 | 8.00 | 2023-11-02 | 96 | 6 | 6 | Actual |
| 34146 | 499.00 | 2024-12-02 | 90 | 1 | 7 | Actual |
| 38945 | 210.34 | 2025-04-02 | 68 | 1 | 11 | Actual |
| 21155 | 7712.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 28604 | 982.92 | 2024-07-02 | 77 | 2 | 8 | Actual |
| 6175 | 139.00 | 2022-10-02 | 92 | 2 | 6 | Actual |
| 19610 | 9802.00 | 2023-11-02 | 53 | 6 | 3 | Actual |
| 38659 | -209.00 | 2025-04-02 | 91 | 5 | 6 | Actual |
| 35466 | 115272.93 | 2024-12-31 | 14 | 7 | 8 | Actual |
| 36123 | 271746.00 | 2025-01-31 | 29 | 7 | 4 | Actual |
| 14316 | 11.40 | 2023-05-02 | 82 | 4 | 11 | Actual |
| 2405 | 11.00 | 2022-07-03 | 69 | 7 | 3 | Actual |
| 16504 | 23907.59 | 2023-07-03 | 31 | 7 | 12 | Actual |
| 34318 | 105175.77 | 2024-12-02 | 21 | 7 | 8 | Actual |
| 7430 | 39.00 | 2022-11-02 | 83 | 5 | 6 | Actual |
| 15032 | 424.00 | 2023-06-02 | 94 | 1 | 7 | Actual |
| 36680 | 85.87 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 12932 | 280.00 | 2023-04-02 | 76 | 3 | 6 | Budget |
| 31332 | 446.87 | 2024-09-01 | 81 | 6 | 13 | Actual |
| 6603 | 2401.13 | 2022-10-02 | 61 | 2 | 8 | Actual |
| 16422 | 73.10 | 2023-07-03 | 89 | 1 | 12 | Actual |
| 1647 | 371.00 | 2022-06-02 | 62 | 2 | 6 | Actual |
| 18497 | 52.89 | 2023-09-02 | 65 | 6 | 12 | Actual |
| 8396 | 131.00 | 2022-12-03 | 76 | 2 | 6 | Actual |
| 12071 | 25282.00 | 2023-03-02 | 57 | 6 | 7 | Actual |
| 28241 | 49067.00 | 2024-07-02 | 94 | 6 | 5 | Actual |
| 36799 | 79.48 | 2025-01-31 | 85 | 6 | 11 | Actual |
| 14315 | 101.82 | 2023-05-02 | 81 | 4 | 11 | Actual |
| 11938 | 7600.00 | 2023-03-02 | 63 | 6 | 6 | Budget |
| 33196 | 15890.77 | 2024-11-01 | 22 | 7 | 8 | Actual |
| 39240 | 16743.62 | 2025-04-02 | 19 | 7 | 12 | Actual |
| 35424 | 8451.24 | 2024-12-31 | 52 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-02 | 39 | 7 | 8 | Actual |
| 36850 | 379.49 | 2025-01-31 | 77 | 1 | 12 | Actual |
| 26519 | 164.59 | 2024-05-01 | 62 | 5 | 11 | Actual |
| 28495 | 809.00 | 2024-07-02 | 92 | 1 | 7 | Actual |
| 20389 | 62.46 | 2023-11-02 | 78 | 4 | 11 | Actual |
| 10621 | 50.00 | 2023-01-31 | 68 | 2 | 6 | Budget |
| 26489 | 5.00 | 2024-05-01 | 96 | 3 | 11 | Actual |
| 28744 | 166.72 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 24241 | 42586.72 | 2024-03-01 | 52 | 6 | 8 | Actual |
| 38440 | 596.00 | 2025-04-02 | 66 | 1 | 5 | Actual |
| 12345 | 2913.00 | 2023-04-02 | 61 | 1 | 3 | Actual |
| 15771 | 11771.00 | 2023-07-03 | 20 | 7 | 5 | Actual |
| 24941 | 361.00 | 2024-04-01 | 80 | 1 | 6 | Actual |
| 26597 | 78229.88 | 2024-05-01 | 31 | 7 | 11 | Actual |
| 27803 | 298.64 | 2024-06-01 | 73 | 6 | 12 | Actual |
| 13315 | 842.01 | 2023-04-02 | 81 | 1 | 8 | Actual |
| 24310 | 91.19 | 2024-03-01 | 67 | 1 | 11 | Actual |
| 7196 | 38480.00 | 2022-11-02 | 34 | 7 | 5 | Actual |
| 18908 | 158.00 | 2023-10-02 | 92 | 2 | 6 | Actual |
| 30657 | 232.00 | 2024-09-01 | 90 | 4 | 6 | Actual |
| 24914 | 157602.00 | 2024-04-01 | 29 | 7 | 5 | Actual |
| 23020 | 227.00 | 2024-01-31 | 87 | 5 | 6 | Actual |
| 12473 | 33676.00 | 2023-04-02 | 32 | 7 | 3 | Actual |
| 8647 | 26990.00 | 2022-12-03 | 34 | 7 | 6 | Actual |
| 5892 | 480.00 | 2022-10-02 | 81 | 6 | 4 | Budget |
| 9526 | 60.00 | 2022-12-31 | 83 | 2 | 6 | Budget |
| 19291 | 68.85 | 2023-10-02 | 94 | 1 | 11 | Actual |
| 18761 | -224490.00 | 2023-10-02 | 43 | 7 | 4 | Actual |
| 36425 | 26058.00 | 2025-01-31 | 100 | 7 | 6 | Actual |
| 23905 | 40.00 | 2024-03-01 | 69 | 1 | 6 | Actual |
| 35152 | 114.00 | 2024-12-31 | 84 | 3 | 6 | Actual |
| 21970 | 645310.00 | 2023-12-31 | 11 | 3 | 6 | Actual |
| 33067 | 29299.00 | 2024-11-01 | 7 | 7 | 7 | Actual |
| 8497 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
| 30836 | 209382.00 | 2024-09-01 | 35 | 7 | 7 | Actual |
| 8219 | 184.00 | 2022-12-03 | 83 | 1 | 5 | Actual |
| 17190 | 52.60 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 11313 | 77.00 | 2023-03-02 | 84 | 6 | 3 | Actual |
| 34045 | 146.00 | 2024-12-02 | 74 | 5 | 6 | Actual |
| 17149 | 245.03 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 35090 | 225.00 | 2024-12-31 | 76 | 1 | 6 | Actual |
| 14228 | 142.25 | 2023-05-02 | 74 | 1 | 11 | Actual |
| 2062 | 781690.00 | 2022-06-02 | 43 | 7 | 7 | Actual |
| 39077 | 455.02 | 2025-04-02 | 54 | 6 | 11 | Actual |
| 9294 | 16371.00 | 2022-12-31 | 28 | 7 | 4 | Actual |
| 11852 | 351.00 | 2023-03-02 | 77 | 4 | 6 | Actual |
| 2524 | 650.00 | 2022-07-03 | 80 | 6 | 4 | Budget |
| 33920 | 129749.00 | 2024-12-02 | 35 | 7 | 5 | Actual |
| 29771 | 219.27 | 2024-08-01 | 94 | 2 | 8 | Actual |
| 14557 | 237.00 | 2023-06-02 | 83 | 6 | 3 | Actual |
| 37818 | 423.11 | 2025-03-02 | 62 | 2 | 11 | Actual |
| 24005 | 14165.00 | 2024-03-01 | 60 | 5 | 6 | Actual |
| 34246 | 4531.47 | 2024-12-02 | 61 | 2 | 8 | Actual |
| 31503 | 815.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 20360 | 57.14 | 2023-11-02 | 76 | 3 | 11 | Actual |
| 36343 | 16.00 | 2025-01-31 | 69 | 5 | 6 | Actual |
| 25301 | 248.06 | 2024-04-01 | 90 | 6 | 8 | Actual |
| 29229 | 278.00 | 2024-08-01 | 81 | 7 | 3 | Actual |
| 27907 | 35786.13 | 2024-06-01 | 54 | 6 | 13 | Actual |
| 21089 | 39785.00 | 2023-12-03 | 19 | 7 | 6 | Actual |
| 21239 | 335.94 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 18447 | 6954.08 | 2023-09-02 | 24 | 7 | 11 | Actual |
| 27295 | 66776.00 | 2024-06-01 | 13 | 7 | 6 | Actual |
| 10187 | 393.00 | 2023-01-31 | 80 | 6 | 3 | Actual |
| 31087 | 52.89 | 2024-09-01 | 71 | 6 | 11 | Actual |
| 10079 | 33121.40 | 2022-12-31 | 19 | 7 | 8 | Actual |
| 2402 | 51.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
| 16486 | 35000.00 | 2023-07-03 | 99 | 6 | 12 | Actual |
| 35346 | 100402.00 | 2024-12-31 | 14 | 7 | 7 | Actual |
| 21013 | 79.00 | 2023-12-03 | 83 | 4 | 6 | Actual |
| 25273 | 12093.73 | 2024-04-01 | 53 | 6 | 8 | Actual |
| 32697 | 29781.00 | 2024-11-01 | 28 | 7 | 4 | Actual |
| 2512 | 380.00 | 2022-07-03 | 72 | 6 | 4 | Budget |
| 30639 | 205.00 | 2024-09-01 | 66 | 4 | 6 | Actual |
| 34340 | 619.92 | 2024-12-02 | 66 | 1 | 11 | Actual |
| 30388 | 1710.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 20955 | 41.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 22885 | 83697.00 | 2024-01-31 | 35 | 7 | 5 | Actual |
| 37184 | 72.00 | 2025-03-02 | 85 | 7 | 3 | Actual |
| 13741 | 2709.00 | 2023-05-02 | 61 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-05-01 | 78 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
| 26915 | 283.00 | 2024-06-01 | 66 | 7 | 3 | Actual |
| 38829 | 588.97 | 2025-04-02 | 74 | 1 | 8 | Actual |
| 33896 | 13.00 | 2024-12-02 | 96 | 6 | 5 | Actual |
| 1291 | 100.00 | 2022-06-02 | 77 | 7 | 3 | Budget |
| 6820 | 84.00 | 2022-11-02 | 74 | 6 | 3 | Actual |
| 31118 | 16743.62 | 2024-09-01 | 19 | 7 | 11 | Actual |
| 7422 | 60.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 3464 | 79.00 | 2022-08-02 | 83 | 6 | 3 | Actual |
| 31601 | 1318.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 27013 | 84761.00 | 2024-06-01 | 21 | 7 | 4 | Actual |
| 38235 | 1381.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 28857 | 408290.28 | 2024-07-02 | 4 | 7 | 11 | Actual |
| 5540 | 243.51 | 2022-09-02 | 65 | 6 | 8 | Actual |
| 16789 | 40314.00 | 2023-08-02 | 94 | 6 | 5 | Actual |
| 24675 | 192.00 | 2024-04-01 | 84 | 6 | 3 | Actual |
| 1726 | 150.00 | 2022-06-02 | 83 | 3 | 6 | Actual |
| 17201 | 1268.00 | 2023-08-02 | 97 | 6 | 8 | Actual |
| 18865 | 25.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 37275 | 47121.00 | 2025-03-02 | 32 | 7 | 4 | Actual |
| 24805 | 84573.00 | 2024-04-01 | 101 | 6 | 4 | Actual |
| 8420 | 36.00 | 2022-12-03 | 94 | 2 | 6 | Actual |
| 18813 | 827.00 | 2023-10-02 | 80 | 6 | 5 | Actual |
| 19081 | 46137.00 | 2023-10-02 | 52 | 6 | 7 | Actual |
| 15776 | 18169.00 | 2023-07-03 | 28 | 7 | 5 | Actual |
| 21489 | 180.55 | 2023-12-03 | 92 | 6 | 11 | Actual |
Generated 2025-06-01 16:04:50.222 UTC