[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2405 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9373 | 401.00 | 2022-12-31 | 66 | 6 | 5 | Actual |
| 12026 | 200.00 | 2023-03-02 | 68 | 1 | 7 | Budget |
| 14113 | 338.97 | 2023-05-02 | 83 | 1 | 8 | Actual |
| 14051 | 643.00 | 2023-05-02 | 81 | 6 | 7 | Actual |
| 21353 | 125.23 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 10688 | 391.00 | 2023-01-31 | 81 | 3 | 6 | Actual |
| 17117 | 334.42 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 38594 | 153.00 | 2025-04-02 | 74 | 3 | 6 | Actual |
| 28082 | 105.00 | 2024-07-02 | 89 | 7 | 3 | Actual |
| 9463 | 300.00 | 2022-12-31 | 73 | 1 | 6 | Budget |
| 2375 | 11652.00 | 2022-07-03 | 22 | 7 | 3 | Actual |
| 23310 | 24.16 | 2024-01-31 | 69 | 1 | 11 | Actual |
| 35082 | 205.00 | 2024-12-31 | 65 | 1 | 6 | Actual |
| 24674 | 223.00 | 2024-04-01 | 83 | 6 | 3 | Actual |
| 25981 | 29922.00 | 2024-05-01 | 33 | 7 | 5 | Actual |
| 23641 | 869.00 | 2024-03-01 | 80 | 6 | 3 | Actual |
| 756 | 100.00 | 2022-05-02 | 84 | 6 | 6 | Budget |
| 24563 | 2863.58 | 2024-03-01 | 60 | 6 | 12 | Actual |
| 3348 | 10395.21 | 2022-07-03 | 18 | 7 | 8 | Actual |
| 29018 | 160.90 | 2024-07-02 | 78 | 1 | 13 | Actual |
| 36476 | 828.00 | 2025-01-31 | 81 | 6 | 7 | Actual |
| 27170 | 99.00 | 2024-06-01 | 89 | 2 | 6 | Actual |
| 20834 | 394.00 | 2023-12-03 | 76 | 1 | 5 | Actual |
| 31708 | 802.00 | 2024-10-01 | 61 | 2 | 6 | Actual |
| 30933 | 1704.00 | 2024-09-01 | 97 | 6 | 8 | Actual |
| 35331 | 1170.00 | 2024-12-31 | 87 | 6 | 7 | Actual |
| 23632 | 243.00 | 2024-03-01 | 68 | 6 | 3 | Actual |
| 28795 | 334.81 | 2024-07-02 | 62 | 5 | 11 | Actual |
| 32517 | 275.00 | 2024-11-01 | 85 | 1 | 3 | Actual |
| 14575 | 70213.00 | 2023-06-02 | 14 | 7 | 3 | Actual |
| 21247 | 195.02 | 2023-12-03 | 83 | 2 | 8 | Actual |
| 23677 | 240695.00 | 2024-03-01 | 35 | 7 | 3 | Actual |
| 18832 | 13572.00 | 2023-10-02 | 8 | 7 | 5 | Actual |
| 25340 | 157.15 | 2024-04-01 | 65 | 1 | 11 | Actual |
| 19370 | 103.95 | 2023-10-02 | 90 | 4 | 11 | Actual |
| 18800 | 9488.00 | 2023-10-02 | 63 | 6 | 5 | Actual |
| 26478 | 139.06 | 2024-05-01 | 81 | 3 | 11 | Actual |
| 27220 | 106.00 | 2024-06-01 | 83 | 4 | 6 | Actual |
| 35904 | 4332.91 | 2024-12-31 | 18 | 7 | 13 | Actual |
| 15012 | 444.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
| 10998 | 64000.00 | 2023-01-31 | 99 | 6 | 7 | Actual |
| 38033 | 23.10 | 2025-03-02 | 83 | 2 | 12 | Actual |
| 28809 | 7.14 | 2024-07-02 | 82 | 5 | 11 | Actual |
| 38673 | 160.00 | 2025-04-02 | 67 | 6 | 6 | Actual |
| 8842 | 346.54 | 2022-12-03 | 94 | 1 | 8 | Actual |
| 22594 | 345.00 | 2024-01-31 | 68 | 1 | 3 | Actual |
| 30238 | 7908.42 | 2024-08-01 | 33 | 7 | 13 | Actual |
| 29299 | 277.00 | 2024-08-01 | 90 | 6 | 4 | Actual |
| 30066 | 1.00 | 2024-08-01 | 96 | 2 | 12 | Actual |
| 27511 | 18710.52 | 2024-06-01 | 18 | 7 | 8 | Actual |
| 29600 | 8853.00 | 2024-08-01 | 8 | 7 | 6 | Actual |
| 25009 | 1447.00 | 2024-04-01 | 61 | 4 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-03 | 60 | 1 | 7 | Actual |
| 1072 | 2100.00 | 2022-05-02 | 76 | 6 | 8 | Budget |
| 34559 | 138.00 | 2024-12-02 | 90 | 1 | 12 | Actual |
| 20289 | 85731.47 | 2023-11-02 | 39 | 7 | 8 | Actual |
| 19493 | 1324.19 | 2023-10-02 | 60 | 2 | 12 | Actual |
| 20524 | 110.34 | 2023-11-02 | 62 | 2 | 12 | Actual |
| 31053 | 29.48 | 2024-09-01 | 69 | 4 | 11 | Actual |
| 24201 | 878.37 | 2024-03-01 | 81 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-02 | 61 | 6 | 8 | Actual |
| 37155 | 52611.00 | 2025-03-02 | 32 | 7 | 3 | Actual |
| 9723 | 280.00 | 2022-12-31 | 81 | 6 | 6 | Budget |
| 23565 | 5255.11 | 2024-01-31 | 6 | 7 | 12 | Actual |
| 36364 | 128.00 | 2025-01-31 | 54 | 6 | 6 | Actual |
| 7126 | 2200.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 4423 | 114.72 | 2022-08-02 | 68 | 6 | 8 | Actual |
| 38155 | 632.84 | 2025-03-02 | 87 | 2 | 13 | Actual |
| 5291 | 3328.00 | 2022-09-02 | 61 | 1 | 7 | Actual |
| 17058 | 248.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 28481 | 450.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
| 11657 | 971221.00 | 2023-03-02 | 4 | 7 | 5 | Actual |
| 36843 | 124.17 | 2025-01-31 | 67 | 1 | 12 | Actual |
| 26484 | 108.21 | 2024-05-01 | 89 | 3 | 11 | Actual |
| 23718 | 195.00 | 2024-03-01 | 68 | 1 | 4 | Actual |
| 26695 | 13043.56 | 2024-05-01 | 38 | 7 | 12 | Actual |
| 37009 | 4.00 | 2025-01-31 | 96 | 2 | 13 | Actual |
| 9328 | 200.00 | 2022-12-31 | 74 | 1 | 5 | Budget |
| 13069 | 280.00 | 2023-04-02 | 65 | 6 | 6 | Budget |
| 36783 | 408.21 | 2025-01-31 | 66 | 6 | 11 | Actual |
| 5006 | 197670.00 | 2022-09-02 | 12 | 2 | 6 | Actual |
| 9959 | 16600.00 | 2022-12-31 | 60 | 2 | 8 | Budget |
| 36275 | 29.00 | 2025-01-31 | 85 | 2 | 6 | Actual |
| 33156 | 12939.20 | 2024-11-01 | 63 | 6 | 8 | Actual |
| 23138 | 277.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
| 34335 | 28498.58 | 2024-12-02 | 100 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 7889 | 537.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 10525 | -147.00 | 2023-01-31 | 91 | 6 | 5 | Actual |
| 27259 | 20467.00 | 2024-06-01 | 57 | 6 | 6 | Actual |
| 37592 | 101.00 | 2025-03-02 | 82 | 1 | 7 | Actual |
| 5995 | 0.00 | 2022-10-02 | 54 | 6 | 5 | Budget |
| 6102 | 137.00 | 2022-10-02 | 74 | 1 | 6 | Actual |
| 39255 | 42236.65 | 2025-04-02 | 39 | 7 | 12 | Actual |
| 37838 | 51.82 | 2025-03-02 | 90 | 2 | 11 | Actual |
| 2159 | 4.00 | 2022-06-02 | 96 | 2 | 8 | Actual |
| 8489 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 4948 | 18299.00 | 2022-09-02 | 32 | 7 | 5 | Actual |
| 13379 | 4.00 | 2023-04-02 | 96 | 2 | 8 | Actual |
| 11659 | 18201.00 | 2023-03-02 | 7 | 7 | 5 | Actual |
| 8300 | 438230.00 | 2022-12-03 | 6 | 7 | 5 | Actual |
| 20564 | 48.63 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 8327 | 25506.00 | 2022-12-03 | 60 | 1 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-02 | 60 | 5 | 6 | Budget |
| 2202 | 701.09 | 2022-06-02 | 80 | 6 | 8 | Actual |
| 8177 | 25436.00 | 2022-12-03 | 34 | 7 | 4 | Actual |
| 36382 | 114.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 7902 | 187.00 | 2022-12-03 | 89 | 1 | 3 | Actual |
| 15620 | 52.00 | 2023-07-03 | 82 | 1 | 4 | Actual |
| 36093 | 811.00 | 2025-01-31 | 81 | 6 | 4 | Actual |
| 21573 | 14.59 | 2023-12-03 | 83 | 6 | 12 | Actual |
| 10152 | 121100.00 | 2023-01-31 | 56 | 6 | 3 | Budget |
| 7505 | 168821.00 | 2022-11-02 | 101 | 6 | 6 | Actual |
| 28792 | 5.00 | 2024-07-02 | 96 | 4 | 11 | Actual |
| 9292 | 3849.00 | 2022-12-31 | 23 | 7 | 4 | Actual |
| 5409 | 41298.00 | 2022-09-02 | 21 | 7 | 7 | Actual |
| 837 | 147.00 | 2022-05-02 | 84 | 1 | 7 | Actual |
| 34418 | 18894.73 | 2024-12-02 | 60 | 4 | 11 | Actual |
| 10272 | 30.00 | 2023-01-31 | 84 | 7 | 3 | Budget |
| 1865 | 220.00 | 2022-06-02 | 73 | 6 | 6 | Budget |
| 27614 | 18894.73 | 2024-06-01 | 60 | 4 | 11 | Actual |
| 24860 | 9.00 | 2024-04-01 | 96 | 1 | 5 | Actual |
| 37405 | 106580.00 | 2025-03-02 | 12 | 2 | 6 | Actual |
| 16091 | 723.82 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 7955 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
| 9461 | 70.00 | 2022-12-31 | 71 | 1 | 6 | Budget |
| 23934 | 39.00 | 2024-03-01 | 73 | 2 | 6 | Actual |
| 34953 | 31731.00 | 2024-12-31 | 94 | 6 | 4 | Actual |
| 36939 | 33886.50 | 2025-01-31 | 21 | 7 | 12 | Actual |
| 21477 | 194.38 | 2023-12-03 | 77 | 6 | 11 | Actual |
| 18287 | 5.00 | 2023-09-02 | 96 | 1 | 11 | Actual |
| 22079 | -222.00 | 2023-12-31 | 91 | 6 | 6 | Actual |
| 15720 | -201.00 | 2023-07-03 | 91 | 1 | 5 | Actual |
| 11324 | 273.00 | 2023-03-02 | 97 | 6 | 3 | Actual |
| 8726 | 200.00 | 2022-12-03 | 67 | 6 | 7 | Budget |
| 32457 | 41.60 | 2024-10-01 | 82 | 6 | 13 | Actual |
| 39211 | 388.00 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 23251 | 61.69 | 2024-01-31 | 69 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-01 | 60 | 2 | 8 | Actual |
| 14985 | 80296.00 | 2023-06-02 | 15 | 7 | 6 | Actual |
| 26257 | 1290358.00 | 2024-05-01 | 4 | 7 | 7 | Actual |
| 38346 | 817.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
| 12034 | 200.00 | 2023-03-02 | 74 | 1 | 7 | Budget |
| 12697 | 244.00 | 2023-04-02 | 78 | 1 | 5 | Actual |
| 15718 | 163.00 | 2023-07-03 | 89 | 1 | 5 | Actual |
| 37235 | 156.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
| 26735 | 141.61 | 2024-05-01 | 68 | 2 | 13 | Actual |
| 31363 | 10434.78 | 2024-09-01 | 32 | 7 | 13 | Actual |
| 30609 | 25768.00 | 2024-09-01 | 60 | 3 | 6 | Actual |
| 32231 | 2419.95 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 11270 | 82089.00 | 2023-03-02 | 56 | 6 | 3 | Actual |
| 31875 | 29006.00 | 2024-10-01 | 46 | 7 | 6 | Actual |
| 4520 | 380.00 | 2022-09-02 | 81 | 1 | 3 | Budget |
| 11447 | 462.00 | 2023-03-02 | 92 | 1 | 4 | Actual |
| 2228 | 11701.30 | 2022-06-02 | 8 | 7 | 8 | Actual |
| 31327 | 780.21 | 2024-09-01 | 74 | 6 | 13 | Actual |
| 31236 | 73413.83 | 2024-09-01 | 15 | 7 | 12 | Actual |
| 11972 | 80.00 | 2023-03-02 | 85 | 6 | 6 | Budget |
| 23508 | 9.27 | 2024-01-31 | 67 | 1 | 12 | Actual |
| 30903 | 23627.28 | 2024-09-01 | 57 | 6 | 8 | Actual |
| 22369 | 10.33 | 2023-12-31 | 82 | 2 | 11 | Actual |
| 11247 | 380.00 | 2023-03-02 | 81 | 1 | 3 | Budget |
| 19010 | 421.00 | 2023-10-02 | 80 | 6 | 6 | Actual |
| 32271 | 93280.16 | 2024-10-01 | 21 | 7 | 11 | Actual |
| 17665 | 18.00 | 2023-09-02 | 94 | 7 | 3 | Actual |
| 37742 | 1201.10 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 32573 | 101756.00 | 2024-11-01 | 21 | 7 | 3 | Actual |
| 15912 | 160.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 4104 | 216.00 | 2022-08-02 | 73 | 6 | 6 | Actual |
| 34697 | 215.29 | 2024-12-02 | 78 | 2 | 13 | Actual |
| 33298 | 153.95 | 2024-11-01 | 65 | 4 | 11 | Actual |
| 5867 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 13357 | 534.42 | 2023-04-02 | 77 | 2 | 8 | Actual |
| 33414 | 43674.98 | 2024-11-01 | 12 | 2 | 12 | Actual |
| 3857 | 293.00 | 2022-08-02 | 76 | 1 | 6 | Actual |
| 37927 | 177782.80 | 2025-03-02 | 56 | 6 | 11 | Actual |
| 32586 | 107870.00 | 2024-11-01 | 39 | 7 | 3 | Actual |
| 34485 | 47.57 | 2024-12-02 | 69 | 6 | 11 | Actual |
| 405 | 280.00 | 2022-05-02 | 72 | 6 | 5 | Budget |
| 8905 | 750.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 30575 | 284.00 | 2024-09-01 | 89 | 1 | 6 | Actual |
| 2350 | 59.00 | 2022-07-03 | 85 | 6 | 3 | Actual |
| 14157 | 3831.46 | 2023-05-02 | 61 | 6 | 8 | Actual |
| 4560 | 100.00 | 2022-09-02 | 67 | 6 | 3 | Budget |
| 20063 | 13109.00 | 2023-11-02 | 20 | 7 | 6 | Actual |
| 34393 | 1139.08 | 2024-12-02 | 62 | 3 | 11 | Actual |
| 17450 | 6.08 | 2023-08-02 | 83 | 1 | 12 | Actual |
| 14152 | 53033.89 | 2023-05-02 | 53 | 6 | 8 | Actual |
| 27280 | 82.00 | 2024-06-01 | 84 | 6 | 6 | Actual |
| 35178 | 69.00 | 2024-12-31 | 84 | 4 | 6 | Actual |
| 1154 | 545.00 | 2022-06-02 | 77 | 1 | 3 | Actual |
| 8213 | 650.00 | 2022-12-03 | 80 | 1 | 5 | Budget |
Generated 2025-06-01 12:38:06.550 UTC