[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2409 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31551 | 310.00 | 2024-10-01 | 90 | 6 | 4 | Actual |
| 17079 | 26061.00 | 2023-08-02 | 94 | 6 | 7 | Actual |
| 30842 | 1275219.00 | 2024-09-01 | 46 | 7 | 7 | Actual |
| 28099 | 412.00 | 2024-07-02 | 74 | 1 | 4 | Actual |
| 11297 | 109.00 | 2023-03-02 | 74 | 6 | 3 | Actual |
| 9522 | 139.00 | 2022-12-31 | 81 | 2 | 6 | Actual |
| 2006 | 255.00 | 2022-06-02 | 74 | 6 | 7 | Actual |
| 12660 | 47917.00 | 2023-04-02 | 31 | 7 | 4 | Actual |
| 8867 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 14031 | 20568.00 | 2023-05-02 | 54 | 6 | 7 | Actual |
| 17344 | 23.10 | 2023-08-02 | 65 | 5 | 11 | Actual |
| 9713 | 100.00 | 2022-12-31 | 74 | 6 | 6 | Budget |
| 23351 | 144.38 | 2024-01-31 | 87 | 2 | 11 | Actual |
| 38106 | 387164.26 | 2025-03-02 | 46 | 7 | 12 | Actual |
| 23800 | 63049.00 | 2024-03-01 | 39 | 7 | 4 | Actual |
| 3660 | 132.00 | 2022-08-02 | 89 | 6 | 4 | Actual |
| 27602 | 350.77 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 33425 | 282.68 | 2024-11-01 | 74 | 2 | 12 | Actual |
| 16032 | 382.00 | 2023-07-03 | 74 | 6 | 7 | Actual |
| 10144 | 204.00 | 2023-01-31 | 94 | 1 | 3 | Actual |
| 35400 | 637.46 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 26217 | 476.00 | 2024-05-01 | 94 | 1 | 7 | Actual |
| 19851 | 313.00 | 2023-11-02 | 92 | 6 | 5 | Actual |
| 25622 | 18.00 | 2024-04-01 | 97 | 6 | 12 | Actual |
| 2402 | 51.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
| 36630 | 85154.18 | 2025-01-31 | 34 | 7 | 8 | Actual |
| 12057 | -198.00 | 2023-03-02 | 91 | 1 | 7 | Actual |
| 21333 | 126.29 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 33168 | 316.24 | 2024-11-01 | 78 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-11-02 | 89 | 2 | 8 | Actual |
| 12104 | 750.00 | 2023-03-02 | 80 | 6 | 7 | Budget |
| 17643 | 156.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
| 39136 | 13019.09 | 2025-04-02 | 40 | 7 | 11 | Actual |
| 27406 | 38238.00 | 2024-06-01 | 38 | 7 | 7 | Actual |
| 25618 | 117.78 | 2024-04-01 | 90 | 6 | 12 | Actual |
| 35625 | 6793.44 | 2024-12-31 | 52 | 6 | 11 | Actual |
| 1610 | 47.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
| 9579 | 111.00 | 2022-12-31 | 85 | 3 | 6 | Actual |
| 865 | 2347.00 | 2022-05-02 | 63 | 6 | 7 | Actual |
| 4849 | 60.00 | 2022-09-02 | 82 | 1 | 5 | Actual |
| 16093 | 378.36 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 5339 | 37540.00 | 2022-09-02 | 53 | 6 | 7 | Actual |
| 15007 | 77500.00 | 2023-06-02 | 60 | 1 | 7 | Actual |
| 11554 | 224.00 | 2023-03-02 | 67 | 1 | 5 | Actual |
| 39217 | 581.62 | 2025-04-02 | 81 | 6 | 12 | Actual |
| 16808 | 15961.00 | 2023-08-02 | 28 | 7 | 5 | Actual |
| 19311 | 14.59 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 18182 | 573.82 | 2023-09-02 | 77 | 2 | 8 | Actual |
| 33256 | 203.95 | 2024-11-01 | 81 | 2 | 11 | Actual |
| 27485 | 8026.99 | 2024-06-01 | 76 | 6 | 8 | Actual |
| 19582 | 10713.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 14318 | 31.61 | 2023-05-02 | 84 | 4 | 11 | Actual |
| 27837 | 8865.82 | 2024-06-01 | 24 | 7 | 12 | Actual |
| 922 | 9604.00 | 2022-05-02 | 20 | 7 | 7 | Actual |
| 4232 | 380.00 | 2022-08-02 | 66 | 6 | 7 | Budget |
| 36245 | 43.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
| 7085 | 193.00 | 2022-11-02 | 74 | 1 | 5 | Actual |
| 29552 | 56.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 37325 | 328.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
| 11453 | 10200.00 | 2023-03-02 | 53 | 6 | 4 | Budget |
| 7479 | 344.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 20128 | 1934.00 | 2023-11-02 | 76 | 6 | 7 | Actual |
| 3983 | 1004.00 | 2022-08-02 | 62 | 4 | 6 | Actual |
| 28104 | 1346.00 | 2024-07-02 | 81 | 1 | 4 | Actual |
| 21799 | 7320.00 | 2023-12-31 | 8 | 7 | 4 | Actual |
| 36085 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2023-04-02 | 63 | 6 | 3 | Actual |
| 16819 | 922226.00 | 2023-08-02 | 43 | 7 | 5 | Actual |
| 17181 | 69.26 | 2023-08-02 | 71 | 6 | 8 | Actual |
| 14396 | 12.46 | 2023-05-02 | 67 | 1 | 12 | Actual |
| 12089 | 45.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 37945 | 359.28 | 2025-03-02 | 81 | 6 | 11 | Actual |
| 32678 | 27459.00 | 2024-11-01 | 94 | 6 | 4 | Actual |
| 21244 | 860.19 | 2023-12-03 | 80 | 2 | 8 | Actual |
| 15035 | 21850.00 | 2023-06-02 | 52 | 6 | 7 | Actual |
| 25013 | 50.00 | 2024-04-01 | 67 | 4 | 6 | Actual |
| 1543 | 650.00 | 2022-06-02 | 80 | 6 | 5 | Budget |
| 9635 | 5.00 | 2022-12-31 | 96 | 4 | 6 | Actual |
| 32245 | 480.56 | 2024-10-01 | 80 | 6 | 11 | Actual |
| 26134 | 1422.00 | 2024-05-01 | 63 | 6 | 6 | Actual |
| 1589 | 18411.00 | 2022-06-02 | 38 | 7 | 5 | Actual |
| 38735 | 520.00 | 2025-04-02 | 73 | 1 | 7 | Actual |
| 12601 | 264.00 | 2023-04-02 | 67 | 6 | 4 | Actual |
| 2246 | 85854.20 | 2022-06-02 | 37 | 7 | 8 | Actual |
| 14461 | 57.14 | 2023-05-02 | 77 | 6 | 12 | Actual |
| 18660 | 13.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-01-31 | 77 | 1 | 3 | Actual |
| 38271 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 13479 | 1562.20 | 2023-05-01 | 85 | 7 | 5 | Actual |
| 37558 | 164326.00 | 2025-03-02 | 21 | 7 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-01 | 85 | 7 | 7 | Actual |
| 22537 | 6.08 | 2023-12-31 | 69 | 6 | 12 | Actual |
| 3568 | 308.00 | 2022-08-02 | 67 | 1 | 4 | Actual |
| 34831 | -306.00 | 2024-12-31 | 91 | 6 | 3 | Actual |
| 18228 | 110653.14 | 2023-09-02 | 94 | 6 | 8 | Actual |
| 5851 | 9293.00 | 2022-10-02 | 52 | 6 | 4 | Actual |
| 29568 | 1777.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 17631 | 37748.00 | 2023-09-02 | 33 | 7 | 3 | Actual |
| 35728 | 112.46 | 2024-12-31 | 76 | 2 | 12 | Actual |
| 19020 | 399.00 | 2023-10-02 | 92 | 6 | 6 | Actual |
| 4589 | 60.00 | 2022-09-02 | 85 | 6 | 3 | Budget |
| 30051 | 55.02 | 2024-08-01 | 76 | 2 | 12 | Actual |
| 10956 | 380.00 | 2023-01-31 | 66 | 6 | 7 | Budget |
| 25200 | 10710.00 | 2024-04-01 | 22 | 7 | 7 | Actual |
| 25388 | -24.77 | 2024-04-01 | 91 | 2 | 11 | Actual |
| 8704 | 43751.00 | 2022-12-03 | 52 | 6 | 7 | Actual |
| 31588 | 7799.00 | 2024-10-01 | 61 | 1 | 5 | Actual |
| 26450 | 190.12 | 2024-05-01 | 80 | 2 | 11 | Actual |
| 26481 | 44.38 | 2024-05-01 | 84 | 3 | 11 | Actual |
| 37489 | 191.00 | 2025-03-02 | 65 | 5 | 6 | Actual |
| 9393 | 650.00 | 2022-12-31 | 80 | 6 | 5 | Budget |
| 8486 | 40.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
| 21593 | 12093.54 | 2023-12-03 | 19 | 7 | 12 | Actual |
| 36086 | 468.00 | 2025-01-31 | 72 | 6 | 4 | Actual |
| 19720 | 878.00 | 2023-11-02 | 87 | 1 | 4 | Actual |
| 22428 | 94.38 | 2023-12-31 | 89 | 4 | 11 | Actual |
| 28502 | 215095.00 | 2024-07-02 | 56 | 6 | 7 | Actual |
| 1904 | 80142.00 | 2022-06-02 | 15 | 7 | 6 | Actual |
| 3955 | 435.00 | 2022-08-02 | 77 | 3 | 6 | Actual |
| 14154 | 185365.14 | 2023-05-02 | 56 | 6 | 8 | Actual |
| 19748 | 535.00 | 2023-11-02 | 80 | 6 | 4 | Actual |
| 16921 | 64.00 | 2023-08-02 | 84 | 4 | 6 | Actual |
| 3499 | 30181.00 | 2022-08-02 | 32 | 7 | 3 | Actual |
| 11169 | 30.00 | 2023-01-31 | 82 | 6 | 8 | Budget |
| 10857 | 7.00 | 2023-01-31 | 96 | 6 | 6 | Actual |
| 35013 | 99997.00 | 2024-12-31 | 12 | 2 | 5 | Actual |
| 25616 | 39.06 | 2024-04-01 | 87 | 6 | 12 | Actual |
| 33000 | 29624.00 | 2024-11-01 | 100 | 7 | 6 | Actual |
| 23869 | 453341.00 | 2024-03-01 | 101 | 6 | 5 | Actual |
| 34756 | 3680.27 | 2024-12-02 | 22 | 7 | 13 | Actual |
| 3945 | 100.00 | 2022-08-02 | 68 | 3 | 6 | Budget |
| 14615 | 38.00 | 2023-06-02 | 84 | 7 | 3 | Actual |
| 33688 | 223107.00 | 2024-12-02 | 4 | 7 | 3 | Actual |
| 33303 | 22.04 | 2024-11-01 | 71 | 4 | 11 | Actual |
| 2028 | 193.00 | 2022-06-02 | 90 | 6 | 7 | Actual |
| 33492 | 10295.63 | 2024-11-01 | 24 | 7 | 12 | Actual |
| 30548 | 35689.00 | 2024-09-01 | 38 | 7 | 5 | Actual |
| 8250 | 11514.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 7544 | 280.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 31804 | 60.00 | 2024-10-01 | 83 | 5 | 6 | Actual |
| 30067 | 19554.31 | 2024-08-01 | 52 | 6 | 12 | Actual |
| 37935 | 175.23 | 2025-03-02 | 68 | 6 | 11 | Actual |
| 37331 | 338.00 | 2025-03-02 | 74 | 6 | 5 | Actual |
| 4736 | 27400.00 | 2022-09-02 | 60 | 6 | 4 | Budget |
| 27495 | 179.87 | 2024-06-01 | 89 | 6 | 8 | Actual |
| 15996 | 421.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
| 20783 | 125.00 | 2023-12-03 | 84 | 6 | 4 | Actual |
| 13723 | 58.00 | 2023-05-02 | 82 | 1 | 5 | Actual |
| 34737 | 113.53 | 2024-12-02 | 89 | 6 | 13 | Actual |
| 31361 | 57179.51 | 2024-09-01 | 29 | 7 | 13 | Actual |
| 27783 | 35.87 | 2024-06-01 | 90 | 2 | 12 | Actual |
| 35799 | 19167.07 | 2024-12-31 | 34 | 7 | 12 | Actual |
| 13841 | 116.00 | 2023-05-02 | 77 | 2 | 6 | Actual |
| 37407 | 1177.00 | 2025-03-02 | 61 | 2 | 6 | Actual |
| 18977 | 52.00 | 2023-10-02 | 78 | 5 | 6 | Actual |
| 18358 | 106.08 | 2023-09-02 | 81 | 4 | 11 | Actual |
| 34027 | 83.00 | 2024-12-02 | 84 | 4 | 6 | Actual |
| 36392 | -287.00 | 2025-01-31 | 91 | 6 | 6 | Actual |
| 24329 | 207.15 | 2024-03-01 | 92 | 1 | 11 | Actual |
| 16134 | 5.00 | 2023-07-03 | 96 | 2 | 8 | Actual |
| 22640 | 202.00 | 2024-01-31 | 83 | 6 | 3 | Actual |
| 7504 | 151900.00 | 2022-11-02 | 101 | 6 | 6 | Budget |
| 22458 | 77.36 | 2023-12-31 | 84 | 6 | 11 | Actual |
| 17317 | 107.14 | 2023-08-02 | 65 | 4 | 11 | Actual |
| 25816 | 316.00 | 2024-05-01 | 78 | 1 | 4 | Actual |
| 24499 | 42101.54 | 2024-03-01 | 37 | 7 | 11 | Actual |
| 37142 | 69132.00 | 2025-03-02 | 13 | 7 | 3 | Actual |
| 2979 | 431.00 | 2022-07-03 | 72 | 6 | 6 | Actual |
| 32558 | 1332.00 | 2024-11-01 | 94 | 6 | 3 | Actual |
| 20906 | 33383.00 | 2023-12-03 | 34 | 7 | 5 | Actual |
| 32970 | 429.00 | 2024-11-01 | 97 | 6 | 6 | Actual |
| 10459 | 156.00 | 2023-01-31 | 84 | 1 | 5 | Actual |
| 25046 | 154.00 | 2024-04-01 | 77 | 5 | 6 | Actual |
| 27749 | 39.06 | 2024-06-01 | 82 | 1 | 12 | Actual |
| 1825 | 176.00 | 2022-06-02 | 87 | 5 | 6 | Actual |
| 7109 | -156.00 | 2022-11-02 | 91 | 1 | 5 | Actual |
| 17231 | 21227.23 | 2023-08-02 | 100 | 7 | 8 | Actual |
| 29530 | 193.00 | 2024-08-01 | 89 | 4 | 6 | Actual |
| 30778 | 270616.00 | 2024-09-01 | 12 | 2 | 7 | Actual |
| 5862 | 2560.00 | 2022-10-02 | 61 | 6 | 4 | Actual |
| 29149 | 93119.00 | 2024-08-01 | 12 | 2 | 3 | Actual |
| 2227 | 18113.54 | 2022-06-02 | 7 | 7 | 8 | Actual |
| 35252 | 47173.00 | 2024-12-31 | 13 | 7 | 6 | Actual |
| 29050 | 201.26 | 2024-07-02 | 84 | 2 | 13 | Actual |
| 2413 | 78.00 | 2022-07-03 | 76 | 7 | 3 | Actual |
| 4302 | 442895.00 | 2022-08-02 | 43 | 7 | 7 | Actual |
| 20580 | 35000.00 | 2023-11-02 | 99 | 6 | 12 | Actual |
| 23394 | 97.57 | 2024-01-31 | 73 | 4 | 11 | Actual |
| 10732 | 480.00 | 2023-01-31 | 80 | 4 | 6 | Budget |
| 14373 | 57005.01 | 2023-05-02 | 21 | 7 | 11 | Actual |
| 36445 | 331.00 | 2025-01-31 | 85 | 1 | 7 | Actual |
| 4110 | 380.00 | 2022-08-02 | 77 | 6 | 6 | Budget |
Generated 2025-06-01 19:37:26.226 UTC