[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2439 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30104 | 338693.24 | 2024-08-01 | 4 | 7 | 12 | Actual |
| 10352 | 480.00 | 2023-01-31 | 66 | 6 | 4 | Budget |
| 18438 | 37351.46 | 2023-09-02 | 13 | 7 | 11 | Actual |
| 2184 | 70.00 | 2022-06-02 | 68 | 6 | 8 | Budget |
| 21823 | 21735.00 | 2023-12-31 | 100 | 7 | 4 | Actual |
| 32601 | 203.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
| 37809 | 143.31 | 2025-03-02 | 89 | 1 | 11 | Actual |
| 30713 | 71.00 | 2024-09-01 | 85 | 6 | 6 | Actual |
| 37247 | 253.00 | 2025-03-02 | 85 | 6 | 4 | Actual |
| 32593 | 185.00 | 2024-11-01 | 65 | 7 | 3 | Actual |
| 18877 | 340.00 | 2023-10-02 | 87 | 1 | 6 | Actual |
| 26378 | 1512161.08 | 2024-05-01 | 4 | 7 | 8 | Actual |
| 17977 | 36.00 | 2023-09-02 | 83 | 5 | 6 | Actual |
| 20937 | 248.00 | 2023-12-03 | 90 | 1 | 6 | Actual |
| 38668 | 2433.00 | 2025-04-02 | 61 | 6 | 6 | Actual |
| 169 | 100.00 | 2022-05-02 | 80 | 7 | 3 | Budget |
| 26903 | 45693.00 | 2024-06-01 | 34 | 7 | 3 | Actual |
| 37195 | 4332.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 10357 | 35.00 | 2023-01-31 | 69 | 6 | 4 | Actual |
| 5498 | 634.43 | 2022-09-02 | 77 | 2 | 8 | Actual |
| 31046 | 19658.57 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 26423 | 281.62 | 2024-05-01 | 81 | 1 | 11 | Actual |
| 20926 | 200.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
| 34938 | 429.00 | 2024-12-31 | 74 | 6 | 4 | Actual |
| 34903 | 403.00 | 2024-12-31 | 74 | 1 | 4 | Actual |
| 1956 | 549.00 | 2022-06-02 | 81 | 1 | 7 | Actual |
| 7666 | 37050.00 | 2022-11-02 | 37 | 7 | 7 | Actual |
| 25431 | 140.12 | 2024-04-01 | 77 | 4 | 11 | Actual |
| 10479 | 29300.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
| 6666 | 473.82 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 917 | 20031.00 | 2022-05-02 | 13 | 7 | 7 | Actual |
| 19613 | 61175.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
| 38139 | 531.09 | 2025-03-02 | 66 | 2 | 13 | Actual |
| 39271 | 269.68 | 2025-04-02 | 76 | 1 | 13 | Actual |
| 5271 | 8156.00 | 2022-09-02 | 22 | 7 | 6 | Actual |
| 22645 | 252.00 | 2024-01-31 | 90 | 6 | 3 | Actual |
| 7961 | 380.00 | 2022-12-03 | 87 | 6 | 3 | Budget |
| 33220 | 70.97 | 2024-11-01 | 69 | 1 | 11 | Actual |
| 35758 | 682.69 | 2024-12-31 | 72 | 6 | 12 | Actual |
| 26997 | 409.00 | 2024-06-01 | 92 | 6 | 4 | Actual |
| 30020 | 48.63 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 4390 | 80.00 | 2022-08-02 | 85 | 2 | 8 | Budget |
| 17431 | 160282.17 | 2023-08-02 | 46 | 7 | 11 | Actual |
| 34498 | 134.80 | 2024-12-02 | 85 | 6 | 11 | Actual |
| 22138 | 340.00 | 2023-12-31 | 94 | 1 | 7 | Actual |
| 31425 | 62.00 | 2024-10-01 | 82 | 6 | 3 | Actual |
| 11757 | 248.00 | 2023-03-02 | 77 | 2 | 6 | Actual |
| 23367 | 83.74 | 2024-01-31 | 73 | 3 | 11 | Actual |
| 1675 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
| 3822 | 104076.00 | 2022-08-02 | 29 | 7 | 5 | Actual |
| 19997 | 49.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
| 32907 | 336.00 | 2024-11-01 | 90 | 4 | 6 | Actual |
| 2410 | 111.00 | 2022-07-03 | 74 | 7 | 3 | Actual |
| 37067 | 10329.51 | 2025-01-31 | 38 | 7 | 13 | Actual |
| 13207 | 1685.00 | 2023-04-02 | 62 | 6 | 7 | Actual |
| 21510 | 48504.85 | 2023-12-03 | 29 | 7 | 11 | Actual |
| 17488 | 120.97 | 2023-08-02 | 57 | 6 | 12 | Actual |
| 22943 | -54.00 | 2024-01-31 | 91 | 2 | 6 | Actual |
| 5453 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
| 18526 | 258.21 | 2023-09-02 | 7 | 7 | 12 | Actual |
| 15256 | 6.08 | 2023-06-02 | 71 | 2 | 11 | Actual |
| 12366 | 535.00 | 2023-04-02 | 77 | 1 | 3 | Actual |
| 20433 | 12473.33 | 2023-11-02 | 56 | 6 | 11 | Actual |
| 19098 | 405.00 | 2023-10-02 | 74 | 6 | 7 | Actual |
| 21806 | 64896.00 | 2023-12-31 | 21 | 7 | 4 | Actual |
| 37049 | 56779.50 | 2025-01-31 | 13 | 7 | 13 | Actual |
| 28790 | 213.53 | 2024-07-02 | 92 | 4 | 11 | Actual |
| 10092 | 86595.12 | 2022-12-31 | 37 | 7 | 8 | Actual |
| 15314 | 197.57 | 2023-06-02 | 77 | 4 | 11 | Actual |
| 11237 | 131.00 | 2023-03-02 | 74 | 1 | 3 | Actual |
| 30938 | 46712.56 | 2024-09-01 | 7 | 7 | 8 | Actual |
| 3523 | 12.00 | 2022-08-02 | 69 | 7 | 3 | Actual |
| 11279 | 3400.00 | 2023-03-02 | 63 | 6 | 3 | Budget |
| 11676 | 37264.00 | 2023-03-02 | 34 | 7 | 5 | Actual |
| 24211 | 452.60 | 2024-03-01 | 94 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-02 | 24 | 7 | 8 | Actual |
| 9019 | 100.00 | 2022-12-31 | 84 | 1 | 3 | Budget |
| 24230 | 49.57 | 2024-03-01 | 82 | 2 | 8 | Actual |
| 2937 | 50.00 | 2022-07-03 | 83 | 5 | 6 | Budget |
| 13344 | 170.78 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 51 | 2600.00 | 2022-05-02 | 53 | 6 | 3 | Budget |
| 22265 | 35879.02 | 2023-12-31 | 60 | 6 | 8 | Actual |
| 33588 | 310.03 | 2024-11-01 | 90 | 6 | 13 | Actual |
| 25103 | 12485.00 | 2024-04-01 | 18 | 7 | 6 | Actual |
| 25627 | 213.53 | 2024-04-01 | 7 | 7 | 12 | Actual |
| 16021 | 5246.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
| 19912 | 9745.00 | 2023-11-02 | 60 | 2 | 6 | Actual |
| 10914 | 855.00 | 2023-01-31 | 77 | 1 | 7 | Actual |
| 15421 | 742.26 | 2023-06-02 | 52 | 6 | 12 | Actual |
| 31817 | 3333.00 | 2024-10-01 | 57 | 6 | 6 | Actual |
| 14395 | 25.23 | 2023-05-02 | 66 | 1 | 12 | Actual |
| 22863 | 43000.00 | 2024-01-31 | 99 | 6 | 5 | Actual |
| 8552 | 50.00 | 2022-12-03 | 83 | 5 | 6 | Budget |
| 6040 | 142.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 19674 | 2282.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
| 7064 | 246400.00 | 2022-11-02 | 46 | 7 | 4 | Actual |
| 22695 | 252.00 | 2024-01-31 | 81 | 7 | 3 | Actual |
| 25612 | 2.89 | 2024-04-01 | 82 | 6 | 12 | Actual |
| 2829 | 170.00 | 2022-07-03 | 74 | 3 | 6 | Actual |
| 33080 | 228168.00 | 2024-11-01 | 29 | 7 | 7 | Actual |
| 33298 | 153.95 | 2024-11-01 | 65 | 4 | 11 | Actual |
| 1663 | 100.00 | 2022-06-02 | 74 | 2 | 6 | Budget |
| 8543 | 60.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
| 290 | 142.00 | 2022-05-02 | 89 | 6 | 4 | Actual |
| 21305 | 11708.88 | 2023-12-03 | 22 | 7 | 8 | Actual |
| 5800 | 72.00 | 2022-10-02 | 94 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2023-12-31 | 61 | 1 | 3 | Actual |
| 10438 | 71.00 | 2023-01-31 | 69 | 1 | 5 | Actual |
| 12844 | 31.00 | 2023-04-02 | 82 | 1 | 6 | Actual |
| 34765 | 41731.85 | 2024-12-02 | 35 | 7 | 13 | Actual |
| 3222 | 1092.01 | 2022-07-03 | 87 | 1 | 8 | Actual |
| 22145 | 52734.00 | 2023-12-31 | 57 | 6 | 7 | Actual |
| 18618 | 695628.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 1957 | 54.00 | 2022-06-02 | 82 | 1 | 7 | Actual |
| 30251 | 1040.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 19474 | 2.89 | 2023-10-02 | 71 | 1 | 12 | Actual |
| 7067 | 31000.00 | 2022-11-02 | 60 | 1 | 5 | Budget |
| 32867 | 48.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
| 23360 | 924.18 | 2024-01-31 | 62 | 3 | 11 | Actual |
| 15627 | -286.00 | 2023-07-03 | 91 | 1 | 4 | Actual |
| 8691 | 200.00 | 2022-12-03 | 84 | 1 | 7 | Budget |
| 25304 | 89908.82 | 2024-04-01 | 94 | 6 | 8 | Actual |
| 32805 | 2601.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
| 39160 | 479.49 | 2025-04-02 | 87 | 1 | 12 | Actual |
| 25120 | 28910.00 | 2024-04-01 | 40 | 7 | 6 | Actual |
| 36078 | 5467.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 33604 | 4722.39 | 2024-11-01 | 20 | 7 | 13 | Actual |
| 23664 | 17836.00 | 2024-03-01 | 18 | 7 | 3 | Actual |
| 9286 | 75719.00 | 2022-12-31 | 15 | 7 | 4 | Actual |
| 7329 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
| 32010 | 298.06 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 21131 | 240.00 | 2023-12-03 | 90 | 1 | 7 | Actual |
| 31315 | 29698.30 | 2024-09-01 | 60 | 6 | 13 | Actual |
| 38671 | 351.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
| 8968 | 19799.93 | 2022-12-03 | 24 | 7 | 8 | Actual |
| 36512 | 122802.00 | 2025-01-31 | 37 | 7 | 7 | Actual |
| 14216 | 440742.08 | 2023-05-02 | 46 | 7 | 8 | Actual |
| 33278 | 198.64 | 2024-11-01 | 74 | 3 | 11 | Actual |
| 13797 | 350000.00 | 2023-05-02 | 42 | 7 | 5 | Actual |
| 30266 | 373.00 | 2024-09-01 | 84 | 1 | 3 | Actual |
| 22679 | 497316.00 | 2024-01-31 | 46 | 7 | 3 | Actual |
| 9407 | 164.00 | 2022-12-31 | 89 | 6 | 5 | Actual |
| 26338 | -235.28 | 2024-05-01 | 91 | 2 | 8 | Actual |
| 17811 | 48.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
| 17752 | 182345.00 | 2023-09-02 | 35 | 7 | 4 | Actual |
| 18971 | 7.00 | 2023-10-02 | 69 | 5 | 6 | Actual |
| 2864 | 335.00 | 2022-07-03 | 65 | 4 | 6 | Actual |
| 29419 | 54961.00 | 2024-08-01 | 34 | 7 | 5 | Actual |
| 24369 | 63.53 | 2024-03-01 | 73 | 3 | 11 | Actual |
| 294 | 3303.00 | 2022-05-02 | 94 | 6 | 4 | Actual |
| 38108 | 23970.12 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 27936 | 422.31 | 2024-06-01 | 92 | 6 | 13 | Actual |
| 2242 | 23345.46 | 2022-06-02 | 32 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-01 | 19 | 7 | 8 | Actual |
| 15094 | 31298.00 | 2023-06-02 | 38 | 7 | 7 | Actual |
| 36248 | 120.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 6980 | 46600.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
| 24521 | 25.23 | 2024-03-01 | 81 | 1 | 12 | Actual |
| 13295 | 200.00 | 2023-04-02 | 67 | 1 | 8 | Budget |
| 23178 | 54434.00 | 2024-01-31 | 39 | 7 | 7 | Actual |
| 18733 | 327.00 | 2023-10-02 | 97 | 6 | 4 | Actual |
| 26199 | 132.00 | 2024-05-01 | 69 | 1 | 7 | Actual |
| 30605 | 276.00 | 2024-09-01 | 92 | 2 | 6 | Actual |
| 33821 | 37992.00 | 2024-12-02 | 24 | 7 | 4 | Actual |
| 12597 | 480.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
| 30692 | 17728.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 755 | 100.00 | 2022-05-02 | 83 | 6 | 6 | Budget |
| 2142 | 280.00 | 2022-06-02 | 81 | 2 | 8 | Budget |
| 31744 | 208.00 | 2024-10-01 | 73 | 3 | 6 | Actual |
| 31314 | 15710.32 | 2024-09-01 | 57 | 6 | 13 | Actual |
| 16899 | 320.00 | 2023-08-02 | 90 | 3 | 6 | Actual |
| 31600 | 343.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 28744 | 166.72 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 13393 | 1900.00 | 2023-04-02 | 61 | 6 | 8 | Budget |
| 21341 | 49.70 | 2023-12-03 | 85 | 1 | 11 | Actual |
| 37613 | 600.00 | 2025-03-02 | 66 | 6 | 7 | Actual |
| 28753 | 409.28 | 2024-07-02 | 80 | 3 | 11 | Actual |
| 14015 | 945.00 | 2023-05-02 | 80 | 1 | 7 | Actual |
| 12744 | 200.00 | 2023-04-02 | 68 | 6 | 5 | Budget |
| 14441 | -46.05 | 2023-05-02 | 91 | 2 | 12 | Actual |
| 33193 | 59618.86 | 2024-11-01 | 19 | 7 | 8 | Actual |
| 8182 | 26432.00 | 2022-12-03 | 40 | 7 | 4 | Actual |
| 27535 | 561.41 | 2024-06-01 | 65 | 1 | 11 | Actual |
| 8830 | 200.00 | 2022-12-03 | 83 | 1 | 8 | Budget |
| 7322 | 100.00 | 2022-11-02 | 74 | 3 | 6 | Budget |
| 22465 | 2500.81 | 2023-12-31 | 94 | 6 | 11 | Actual |
| 9684 | 12900.00 | 2022-12-31 | 52 | 6 | 6 | Budget |
| 34160 | 35165.00 | 2024-12-02 | 63 | 6 | 7 | Actual |
| 2741 | 550.00 | 2022-07-03 | 80 | 1 | 6 | Budget |
| 20558 | 17.78 | 2023-11-02 | 68 | 6 | 12 | Actual |
| 20315 | 147.57 | 2023-11-02 | 89 | 1 | 11 | Actual |
| 8630 | 14956.00 | 2022-12-03 | 7 | 7 | 6 | Actual |
Generated 2025-06-01 16:02:32.022 UTC