[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2407 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37779 | 86269.36 | 2025-03-02 | 34 | 7 | 8 | Actual |
| 28025 | 289.00 | 2024-07-02 | 89 | 6 | 3 | Actual |
| 25615 | 8.21 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 33019 | 353.00 | 2024-11-01 | 84 | 1 | 7 | Actual |
| 35011 | 358.00 | 2024-12-31 | 94 | 1 | 5 | Actual |
| 34265 | 1092.01 | 2024-12-02 | 87 | 2 | 8 | Actual |
| 19659 | 25753.00 | 2023-11-02 | 28 | 7 | 3 | Actual |
| 20210 | 67.75 | 2023-11-02 | 69 | 2 | 8 | Actual |
| 29963 | 260.34 | 2024-08-01 | 73 | 6 | 11 | Actual |
| 28755 | 26.29 | 2024-07-02 | 82 | 3 | 11 | Actual |
| 20076 | 29150.00 | 2023-11-02 | 38 | 7 | 6 | Actual |
| 19773 | 14838.00 | 2023-11-02 | 20 | 7 | 4 | Actual |
| 671 | 100.00 | 2022-05-02 | 66 | 5 | 6 | Budget |
| 32550 | 209.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
| 1874 | 480.00 | 2022-06-02 | 80 | 6 | 6 | Budget |
| 28492 | 395.00 | 2024-07-02 | 89 | 1 | 7 | Actual |
| 17124 | 1255.65 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 31212 | 812.48 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 28656 | 1768152.21 | 2024-07-02 | 4 | 7 | 8 | Actual |
| 33724 | 185.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 8646 | 17529.00 | 2022-12-03 | 33 | 7 | 6 | Actual |
| 29305 | 63000.00 | 2024-08-01 | 99 | 6 | 4 | Actual |
| 999 | 231.39 | 2022-05-02 | 66 | 2 | 8 | Actual |
| 8456 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Actual |
| 26600 | 14810.61 | 2024-05-01 | 34 | 7 | 11 | Actual |
| 6051 | 570.00 | 2022-10-02 | 97 | 6 | 5 | Actual |
| 20990 | 454.00 | 2023-12-03 | 87 | 3 | 6 | Actual |
| 38809 | 35916.00 | 2025-04-02 | 33 | 7 | 7 | Actual |
| 21134 | 301.00 | 2023-12-03 | 94 | 1 | 7 | Actual |
| 9293 | 19115.00 | 2022-12-31 | 24 | 7 | 4 | Actual |
| 38937 | 2748488.73 | 2025-04-02 | 46 | 7 | 8 | Actual |
| 10839 | 480.00 | 2023-01-31 | 80 | 6 | 6 | Budget |
| 24823 | 30067.00 | 2024-04-01 | 32 | 7 | 4 | Actual |
| 25253 | 69.26 | 2024-04-01 | 71 | 2 | 8 | Actual |
| 12759 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
| 18029 | 39785.00 | 2023-09-02 | 19 | 7 | 6 | Actual |
| 9519 | 68.00 | 2022-12-31 | 78 | 2 | 6 | Actual |
| 24429 | 34.80 | 2024-03-01 | 81 | 5 | 11 | Actual |
| 5894 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
| 27205 | 1163.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
| 14169 | 10298.24 | 2023-05-02 | 76 | 6 | 8 | Actual |
| 27936 | 422.31 | 2024-06-01 | 92 | 6 | 13 | Actual |
| 6563 | 478.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 3205 | 613.21 | 2022-07-03 | 76 | 1 | 8 | Actual |
| 30576 | 436.00 | 2024-09-01 | 90 | 1 | 6 | Actual |
| 33589 | -246.11 | 2024-11-01 | 91 | 6 | 13 | Actual |
| 26029 | 43.00 | 2024-05-01 | 73 | 2 | 6 | Actual |
| 9334 | 204.00 | 2022-12-31 | 78 | 1 | 5 | Actual |
| 38178 | 881.97 | 2025-03-02 | 77 | 6 | 13 | Actual |
| 21273 | 246.54 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 16512 | 9139.23 | 2023-07-03 | 40 | 7 | 12 | Actual |
| 26965 | 18.00 | 2024-06-01 | 96 | 1 | 4 | Actual |
| 2744 | 31.00 | 2022-07-03 | 82 | 1 | 6 | Actual |
| 25899 | 5915.00 | 2024-05-01 | 61 | 1 | 5 | Actual |
| 1342 | 1051.00 | 2022-06-02 | 80 | 1 | 4 | Actual |
| 37878 | 32.67 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 33745 | 4740.00 | 2024-12-02 | 62 | 1 | 4 | Actual |
| 15467 | 3288.05 | 2023-06-02 | 22 | 7 | 12 | Actual |
| 134 | 36417.00 | 2022-05-02 | 38 | 7 | 3 | Actual |
| 38395 | 235.00 | 2025-04-02 | 83 | 6 | 4 | Actual |
| 15255 | 3.95 | 2023-06-02 | 69 | 2 | 11 | Actual |
| 33891 | 259.00 | 2024-12-02 | 89 | 6 | 5 | Actual |
| 35443 | 993.52 | 2024-12-31 | 77 | 6 | 8 | Actual |
| 4928 | 38500.00 | 2022-09-02 | 99 | 6 | 5 | Actual |
| 4743 | 360.00 | 2022-09-02 | 65 | 6 | 4 | Actual |
| 8225 | 720.00 | 2022-12-03 | 87 | 1 | 5 | Actual |
| 31701 | 273.00 | 2024-10-01 | 89 | 1 | 6 | Actual |
| 6217 | 112.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 21929 | 96.00 | 2023-12-31 | 78 | 1 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 17093 | 12859.00 | 2023-08-02 | 20 | 7 | 7 | Actual |
| 32203 | 53.95 | 2024-10-01 | 67 | 5 | 11 | Actual |
| 9714 | 1159.00 | 2022-12-31 | 76 | 6 | 6 | Actual |
| 2269 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 18678 | 155.00 | 2023-10-02 | 68 | 1 | 4 | Actual |
| 20850 | 119879.00 | 2023-12-03 | 12 | 2 | 5 | Actual |
| 23657 | 606496.00 | 2024-03-01 | 4 | 7 | 3 | Actual |
| 28336 | 55.00 | 2024-07-02 | 69 | 3 | 6 | Actual |
| 24638 | 106.00 | 2024-04-01 | 82 | 1 | 3 | Actual |
| 29453 | 13.00 | 2024-08-01 | 96 | 1 | 6 | Actual |
| 20208 | 310.18 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 2580 | 1472.00 | 2022-07-03 | 62 | 1 | 5 | Actual |
| 8365 | 122.00 | 2022-12-03 | 85 | 1 | 6 | Actual |
| 36651 | 784.82 | 2025-01-31 | 77 | 1 | 11 | Actual |
| 36788 | 161.40 | 2025-01-31 | 72 | 6 | 11 | Actual |
| 34357 | 245.44 | 2024-12-02 | 89 | 1 | 11 | Actual |
| 25 | 480.00 | 2022-05-02 | 77 | 1 | 3 | Budget |
| 35312 | 25678.00 | 2024-12-31 | 63 | 6 | 7 | Actual |
| 31108 | 27000.00 | 2024-09-01 | 99 | 6 | 11 | Actual |
| 20774 | 245.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 23701 | 42.00 | 2024-03-01 | 83 | 7 | 3 | Actual |
| 10252 | 14.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
| 24329 | 207.15 | 2024-03-01 | 92 | 1 | 11 | Actual |
| 19372 | 138.00 | 2023-10-02 | 92 | 4 | 11 | Actual |
| 17317 | 107.14 | 2023-08-02 | 65 | 4 | 11 | Actual |
| 16468 | 16.72 | 2023-07-03 | 73 | 6 | 12 | Actual |
| 28823 | 61673.18 | 2024-07-02 | 56 | 6 | 11 | Actual |
| 2384 | 89736.00 | 2022-07-03 | 35 | 7 | 3 | Actual |
| 34922 | 14547.00 | 2024-12-31 | 53 | 6 | 4 | Actual |
| 14212 | 32539.57 | 2023-05-02 | 40 | 7 | 8 | Actual |
| 2895 | 81.00 | 2022-07-03 | 85 | 4 | 6 | Actual |
| 38252 | 8151.00 | 2025-04-02 | 53 | 6 | 3 | Actual |
| 33774 | 106185.00 | 2024-12-02 | 56 | 6 | 4 | Actual |
| 33232 | 148.63 | 2024-11-01 | 85 | 1 | 11 | Actual |
| 10303 | 386.00 | 2023-01-31 | 73 | 1 | 4 | Actual |
| 23711 | 28584.00 | 2024-03-01 | 100 | 7 | 3 | Actual |
| 15531 | 891.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2025-05-01 | 85 | 7 | 3 | Actual |
| 12823 | 156.00 | 2023-04-02 | 67 | 1 | 6 | Actual |
| 20871 | 811.00 | 2023-12-03 | 80 | 6 | 5 | Actual |
| 1417 | 208.00 | 2022-06-02 | 90 | 6 | 4 | Actual |
| 35484 | 104872.73 | 2024-12-31 | 39 | 7 | 8 | Actual |
| 38267 | 482.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 1491 | 200.00 | 2022-06-02 | 85 | 1 | 5 | Budget |
| 12118 | 170.00 | 2023-03-02 | 90 | 6 | 7 | Actual |
| 6102 | 137.00 | 2022-10-02 | 74 | 1 | 6 | Actual |
| 17337 | -117.32 | 2023-08-02 | 91 | 4 | 11 | Actual |
| 35551 | 28.42 | 2024-12-31 | 69 | 3 | 11 | Actual |
| 12751 | 300.00 | 2023-04-02 | 73 | 6 | 5 | Budget |
| 6885 | 74.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
| 8196 | 200.00 | 2022-12-03 | 67 | 1 | 5 | Budget |
| 32645 | 124453.00 | 2024-11-01 | 12 | 2 | 4 | Actual |
| 18843 | 16980.00 | 2023-10-02 | 28 | 7 | 5 | Actual |
| 1925 | 15086.00 | 2022-06-02 | 100 | 7 | 6 | Actual |
| 27738 | 205.02 | 2024-06-01 | 67 | 1 | 12 | Actual |
| 15938 | 264.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
| 2177 | 17318.07 | 2022-06-02 | 63 | 6 | 8 | Actual |
| 33666 | 452.00 | 2024-12-02 | 72 | 6 | 3 | Actual |
| 19300 | 9.27 | 2023-10-02 | 68 | 2 | 11 | Actual |
| 3256 | 100.00 | 2022-07-03 | 78 | 2 | 8 | Budget |
| 19180 | 210.18 | 2023-10-02 | 68 | 2 | 8 | Actual |
| 19035 | 102297.00 | 2023-10-02 | 21 | 7 | 6 | Actual |
| 36113 | 60602.00 | 2025-01-31 | 14 | 7 | 4 | Actual |
| 8924 | 200.00 | 2022-12-03 | 74 | 6 | 8 | Budget |
| 33671 | 263.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 35971 | 912.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-04-02 | 72 | 6 | 6 | Actual |
| 18563 | 784.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 38403 | 36884.00 | 2025-04-02 | 94 | 6 | 4 | Actual |
| 14743 | 11.00 | 2023-06-02 | 96 | 1 | 5 | Actual |
| 17899 | 25.00 | 2023-09-02 | 85 | 2 | 6 | Actual |
| 35983 | 546.00 | 2025-01-31 | 92 | 6 | 3 | Actual |
| 37566 | 30545.00 | 2025-03-02 | 33 | 7 | 6 | Actual |
| 12307 | -130.73 | 2023-03-02 | 91 | 6 | 8 | Actual |
| 20022 | 7364.00 | 2023-11-02 | 57 | 6 | 6 | Actual |
| 31153 | 377.36 | 2024-09-01 | 81 | 1 | 12 | Actual |
| 8799 | 5134.51 | 2022-12-03 | 61 | 1 | 8 | Actual |
| 37890 | 448.64 | 2025-03-02 | 87 | 4 | 11 | Actual |
| 9099 | 29784.00 | 2022-12-31 | 14 | 7 | 3 | Actual |
| 12719 | 109092.00 | 2023-04-02 | 12 | 2 | 5 | Actual |
| 35369 | 93325.55 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 35811 | 218.80 | 2024-12-31 | 65 | 1 | 13 | Actual |
| 33902 | 18714.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
| 19628 | 278.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 34941 | 338.00 | 2024-12-31 | 78 | 6 | 4 | Actual |
| 14442 | 79.48 | 2023-05-02 | 92 | 2 | 12 | Actual |
| 28977 | 185115.91 | 2024-07-02 | 4 | 7 | 12 | Actual |
| 32730 | 234.00 | 2024-11-01 | 85 | 1 | 5 | Actual |
| 29313 | 205790.00 | 2024-08-01 | 15 | 7 | 4 | Actual |
| 30441 | 62956.00 | 2024-09-01 | 19 | 7 | 4 | Actual |
| 22293 | 4.00 | 2023-12-31 | 96 | 6 | 8 | Actual |
| 20953 | 62.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 9261 | 56.00 | 2022-12-31 | 82 | 6 | 4 | Actual |
| 2567 | 17423.00 | 2022-07-03 | 34 | 7 | 4 | Actual |
| 28822 | 4324.24 | 2024-07-02 | 54 | 6 | 11 | Actual |
| 19746 | 468.00 | 2023-11-02 | 77 | 6 | 4 | Actual |
| 35899 | 12297.97 | 2024-12-31 | 7 | 7 | 13 | Actual |
| 5673 | 13500.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 4425 | 38.96 | 2022-08-02 | 71 | 6 | 8 | Actual |
| 12532 | 50900.00 | 2023-04-02 | 60 | 1 | 4 | Budget |
| 1363 | 15733.00 | 2022-06-02 | 52 | 6 | 4 | Actual |
| 28784 | 83.74 | 2024-07-02 | 84 | 4 | 11 | Actual |
| 1318 | 4444.00 | 2022-06-02 | 61 | 1 | 4 | Actual |
| 34129 | 646.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 26183 | 144561.00 | 2024-05-01 | 37 | 7 | 6 | Actual |
| 8634 | 89827.00 | 2022-12-03 | 15 | 7 | 6 | Actual |
| 10276 | 135.00 | 2023-01-31 | 87 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2023-07-03 | 18 | 7 | 3 | Actual |
| 22110 | 1890986.00 | 2023-12-31 | 43 | 7 | 6 | Actual |
| 11865 | 100.00 | 2023-03-02 | 84 | 4 | 6 | Budget |
| 36636 | -66552.63 | 2025-01-31 | 43 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-03 | 19 | 7 | 8 | Actual |
| 9302 | 26166.00 | 2022-12-31 | 38 | 7 | 4 | Actual |
| 8334 | 380.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
| 4268 | 220.00 | 2022-08-02 | 90 | 6 | 7 | Actual |
| 38299 | 20974.00 | 2025-04-02 | 22 | 7 | 3 | Actual |
| 24596 | 212.47 | 2024-03-01 | 7 | 7 | 12 | Actual |
| 15301 | 3.00 | 2023-06-02 | 96 | 3 | 11 | Actual |
| 17398 | -168.39 | 2023-08-02 | 91 | 6 | 11 | Actual |
| 18346 | 141.19 | 2023-09-02 | 65 | 4 | 11 | Actual |
| 1336 | 550.00 | 2022-06-02 | 76 | 1 | 4 | Budget |
| 36907 | 413.53 | 2025-01-31 | 72 | 6 | 12 | Actual |
Generated 2025-06-01 16:53:24.450 UTC