[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2461 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8124 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Budget |
| 28085 | 216.00 | 2024-07-02 | 92 | 7 | 3 | Actual |
| 34897 | 950.00 | 2024-12-31 | 66 | 1 | 4 | Actual |
| 30255 | 104.00 | 2024-09-01 | 69 | 1 | 3 | Actual |
| 23591 | 6624.29 | 2024-01-31 | 100 | 7 | 12 | Actual |
| 136 | 29546.00 | 2022-05-02 | 40 | 7 | 3 | Actual |
| 15905 | 33.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
| 38480 | 395.00 | 2025-04-02 | 73 | 6 | 5 | Actual |
| 34703 | 138.10 | 2024-12-02 | 85 | 2 | 13 | Actual |
| 18072 | -285.00 | 2023-09-02 | 91 | 1 | 7 | Actual |
| 19179 | 282.90 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 30566 | 446.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
| 32427 | 180.20 | 2024-10-01 | 85 | 2 | 13 | Actual |
| 23699 | 124.00 | 2024-03-01 | 81 | 7 | 3 | Actual |
| 4022 | -168.00 | 2022-08-02 | 91 | 4 | 6 | Actual |
| 20316 | 226.30 | 2023-11-02 | 90 | 1 | 11 | Actual |
| 25483 | 80.55 | 2024-04-01 | 67 | 6 | 11 | Actual |
| 39074 | 1.00 | 2025-04-02 | 96 | 5 | 11 | Actual |
| 34385 | 46.50 | 2024-12-02 | 89 | 2 | 11 | Actual |
| 27137 | 302.00 | 2024-06-01 | 81 | 1 | 6 | Actual |
| 24991 | 162.00 | 2024-04-01 | 73 | 3 | 6 | Actual |
| 6483 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 994 | 2498.10 | 2022-05-02 | 61 | 2 | 8 | Actual |
| 2291 | 111.00 | 2022-07-03 | 85 | 1 | 3 | Actual |
| 19928 | 10.00 | 2023-11-02 | 82 | 2 | 6 | Actual |
| 10409 | 21106.00 | 2023-01-31 | 24 | 7 | 4 | Actual |
| 14912 | 132.00 | 2023-06-02 | 89 | 4 | 6 | Actual |
| 2449 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 30040 | 5188.09 | 2024-08-01 | 60 | 2 | 12 | Actual |
| 14583 | 29444.00 | 2023-06-02 | 24 | 7 | 3 | Actual |
| 12830 | 223.00 | 2023-04-02 | 73 | 1 | 6 | Actual |
| 33671 | 263.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 36466 | 247.00 | 2025-01-31 | 68 | 6 | 7 | Actual |
| 18036 | 157848.00 | 2023-09-02 | 29 | 7 | 6 | Actual |
| 37767 | 18710.52 | 2025-03-02 | 18 | 7 | 8 | Actual |
| 19729 | 6953.00 | 2023-11-02 | 53 | 6 | 4 | Actual |
| 30009 | 606406.59 | 2024-08-01 | 43 | 7 | 11 | Actual |
| 2553 | 27510.00 | 2022-07-03 | 14 | 7 | 4 | Actual |
| 10191 | 25.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
| 28414 | 1943.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
| 14176 | 145.02 | 2023-05-02 | 84 | 6 | 8 | Actual |
| 25009 | 1447.00 | 2024-04-01 | 61 | 4 | 6 | Actual |
| 3514 | 550.00 | 2022-08-02 | 62 | 7 | 3 | Budget |
| 38388 | 408.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
| 38999 | 120.97 | 2025-04-02 | 67 | 3 | 11 | Actual |
| 7282 | 200.00 | 2022-11-02 | 81 | 2 | 6 | Budget |
| 7264 | 101.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
| 26466 | 148.63 | 2024-05-01 | 65 | 3 | 11 | Actual |
| 18606 | 162.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 11619 | 80.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
| 25102 | 71746.00 | 2024-04-01 | 15 | 7 | 6 | Actual |
| 13168 | 750.00 | 2023-04-02 | 77 | 1 | 7 | Budget |
| 7333 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 546 | 209.00 | 2022-05-02 | 80 | 2 | 6 | Actual |
| 15124 | 667.76 | 2023-06-02 | 92 | 1 | 8 | Actual |
| 1615 | 100.00 | 2022-06-02 | 74 | 1 | 6 | Budget |
| 36660 | 223.10 | 2025-01-31 | 89 | 1 | 11 | Actual |
| 23041 | 174.00 | 2024-01-31 | 72 | 6 | 6 | Actual |
| 10297 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
| 23016 | 19.00 | 2024-01-31 | 82 | 5 | 6 | Actual |
| 33056 | 231.00 | 2024-11-01 | 89 | 6 | 7 | Actual |
| 3611 | 47600.00 | 2022-08-02 | 56 | 6 | 4 | Budget |
| 38860 | 231.39 | 2025-04-02 | 78 | 2 | 8 | Actual |
| 30120 | 33841.82 | 2024-08-01 | 31 | 7 | 12 | Actual |
| 29370 | 2540.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
| 23672 | 223020.00 | 2024-03-01 | 29 | 7 | 3 | Actual |
| 22448 | 40.12 | 2023-12-31 | 72 | 6 | 11 | Actual |
| 4689 | 252.00 | 2022-09-02 | 68 | 1 | 4 | Actual |
| 23955 | 1404.00 | 2024-03-01 | 62 | 3 | 6 | Actual |
| 32117 | 16337.23 | 2024-10-01 | 60 | 2 | 11 | Actual |
| 179 | 24.00 | 2022-05-02 | 85 | 7 | 3 | Actual |
| 22964 | 29.00 | 2024-01-31 | 82 | 3 | 6 | Actual |
| 2970 | 359.00 | 2022-07-03 | 66 | 6 | 6 | Actual |
| 33370 | 4508.29 | 2024-11-01 | 22 | 7 | 11 | Actual |
| 32334 | 1976.33 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 28372 | 90.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 12806 | 59758.00 | 2023-04-02 | 37 | 7 | 5 | Actual |
| 4368 | 54.11 | 2022-08-02 | 71 | 2 | 8 | Actual |
| 32892 | 30.00 | 2024-11-01 | 69 | 4 | 6 | Actual |
| 38330 | 185.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 31254 | 13262.71 | 2024-09-01 | 40 | 7 | 12 | Actual |
| 16850 | 637.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
| 31647 | 29715.00 | 2024-10-01 | 94 | 6 | 5 | Actual |
| 8557 | 293.00 | 2022-12-03 | 87 | 5 | 6 | Actual |
| 8094 | 124016.00 | 2022-12-03 | 12 | 2 | 4 | Actual |
| 28055 | 287902.00 | 2024-07-02 | 37 | 7 | 3 | Actual |
| 16664 | 23074.00 | 2023-08-02 | 52 | 6 | 4 | Actual |
| 35893 | 4.00 | 2024-12-31 | 96 | 6 | 13 | Actual |
| 12757 | 540.00 | 2023-04-02 | 77 | 6 | 5 | Actual |
| 26515 | 50.76 | 2024-05-01 | 94 | 4 | 11 | Actual |
| 21233 | 523.82 | 2023-12-03 | 65 | 2 | 8 | Actual |
| 25713 | 31973.00 | 2024-05-01 | 57 | 6 | 3 | Actual |
| 11949 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 5813 | 288.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 5913 | 185878.00 | 2022-10-02 | 101 | 6 | 4 | Actual |
| 28825 | 21299.03 | 2024-07-02 | 60 | 6 | 11 | Actual |
| 13273 | 38578.00 | 2023-04-02 | 31 | 7 | 7 | Actual |
| 21572 | 5.01 | 2023-12-03 | 82 | 6 | 12 | Actual |
| 9852 | 200.00 | 2022-12-31 | 74 | 6 | 7 | Budget |
| 31673 | 161199.00 | 2024-10-01 | 37 | 7 | 5 | Actual |
| 23302 | 23583.34 | 2024-01-31 | 100 | 7 | 8 | Actual |
| 12399 | 4569.00 | 2023-04-02 | 57 | 6 | 3 | Actual |
| 12385 | 320.00 | 2023-04-02 | 90 | 1 | 3 | Actual |
| 34109 | 30106.00 | 2024-12-02 | 24 | 7 | 6 | Actual |
| 11457 | 143863.00 | 2023-03-02 | 56 | 6 | 4 | Actual |
| 12011 | 2804602.00 | 2023-03-02 | 43 | 7 | 6 | Actual |
| 10179 | 100.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
| 21942 | 48856.00 | 2023-12-31 | 12 | 2 | 6 | Actual |
| 38868 | 146.54 | 2025-04-02 | 89 | 2 | 8 | Actual |
| 5290 | 3700.00 | 2022-09-02 | 61 | 1 | 7 | Budget |
| 27075 | 4052.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 32239 | 153.95 | 2024-10-01 | 72 | 6 | 11 | Actual |
| 37649 | 18669.00 | 2025-03-02 | 20 | 7 | 7 | Actual |
| 35603 | 27.36 | 2024-12-31 | 67 | 5 | 11 | Actual |
| 1226 | 82.00 | 2022-06-02 | 85 | 6 | 3 | Actual |
| 6516 | 241.00 | 2022-10-02 | 90 | 6 | 7 | Actual |
| 29616 | 31605.00 | 2024-08-01 | 34 | 7 | 6 | Actual |
| 12847 | 100.00 | 2023-04-02 | 83 | 1 | 6 | Budget |
| 2316 | 3182.00 | 2022-07-03 | 63 | 6 | 3 | Actual |
| 15419 | 3.00 | 2023-06-02 | 96 | 1 | 12 | Actual |
| 6802 | 784.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
| 34034 | 10.00 | 2024-12-02 | 96 | 4 | 6 | Actual |
| 1772 | 100.00 | 2022-06-02 | 83 | 4 | 6 | Budget |
| 25801 | 4.00 | 2024-05-01 | 96 | 7 | 3 | Actual |
| 28653 | 2816.00 | 2024-07-02 | 97 | 6 | 8 | Actual |
| 12731 | 25392.00 | 2023-04-02 | 60 | 6 | 5 | Actual |
| 30515 | 193.00 | 2024-09-01 | 85 | 6 | 5 | Actual |
| 25560 | -72.64 | 2024-04-01 | 91 | 1 | 12 | Actual |
| 17750 | 29090.00 | 2023-09-02 | 33 | 7 | 4 | Actual |
| 31604 | 279.00 | 2024-10-01 | 83 | 1 | 5 | Actual |
| 24981 | 854054.00 | 2024-04-01 | 11 | 3 | 6 | Actual |
| 19670 | 468595.00 | 2023-11-02 | 43 | 7 | 3 | Actual |
| 22973 | 12.00 | 2024-01-31 | 96 | 3 | 6 | Actual |
| 11062 | 295.03 | 2023-01-31 | 83 | 1 | 8 | Actual |
| 17791 | 95800.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
| 9208 | 950.00 | 2022-12-31 | 87 | 1 | 4 | Budget |
| 4470 | 10395.21 | 2022-08-02 | 18 | 7 | 8 | Actual |
| 25939 | 68.00 | 2024-05-01 | 69 | 6 | 5 | Actual |
| 6957 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
| 5915 | 427953.00 | 2022-10-02 | 6 | 7 | 4 | Actual |
| 27696 | 140.12 | 2024-06-01 | 89 | 6 | 11 | Actual |
| 32859 | 29469.00 | 2024-11-01 | 60 | 3 | 6 | Actual |
| 29857 | 147.57 | 2024-08-01 | 85 | 1 | 11 | Actual |
| 26030 | 90.00 | 2024-05-01 | 74 | 2 | 6 | Actual |
| 27795 | 10378.61 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 26908 | 54326.00 | 2024-06-01 | 40 | 7 | 3 | Actual |
| 35597 | 5.00 | 2024-12-31 | 96 | 4 | 11 | Actual |
| 4464 | 769816.94 | 2022-08-02 | 6 | 7 | 8 | Actual |
| 4585 | 80.00 | 2022-09-02 | 83 | 6 | 3 | Budget |
| 37418 | 186.00 | 2025-03-02 | 77 | 2 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-02 | 60 | 1 | 7 | Actual |
| 10256 | 96.00 | 2023-01-31 | 74 | 7 | 3 | Actual |
| 19027 | 9905.00 | 2023-10-02 | 7 | 7 | 6 | Actual |
| 4247 | 1357.00 | 2022-08-02 | 76 | 6 | 7 | Actual |
| 15207 | 187727.31 | 2023-06-02 | 29 | 7 | 8 | Actual |
| 36747 | 4.00 | 2025-01-31 | 96 | 4 | 11 | Actual |
| 783 | 8239.00 | 2022-05-02 | 22 | 7 | 6 | Actual |
| 14992 | 20384.00 | 2023-06-02 | 24 | 7 | 6 | Actual |
| 23245 | 4560.26 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 36691 | 143.31 | 2025-01-31 | 92 | 2 | 11 | Actual |
| 9768 | 22461.00 | 2022-12-31 | 40 | 7 | 6 | Actual |
| 3190 | 813.22 | 2022-07-03 | 65 | 1 | 8 | Actual |
| 13827 | 10.00 | 2023-05-02 | 96 | 1 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 39063 | 49.70 | 2025-04-02 | 81 | 5 | 11 | Actual |
| 7246 | 177.00 | 2022-11-02 | 89 | 1 | 6 | Actual |
| 37718 | 407.15 | 2025-03-02 | 90 | 2 | 8 | Actual |
| 26809 | 8161.05 | 2024-05-01 | 33 | 7 | 13 | Actual |
| 8073 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 20291 | 377118.13 | 2023-11-02 | 43 | 7 | 8 | Actual |
| 2005 | 200.00 | 2022-06-02 | 74 | 6 | 7 | Budget |
| 31883 | 442.00 | 2024-10-01 | 68 | 1 | 7 | Actual |
| 24470 | 226.30 | 2024-03-01 | 90 | 6 | 11 | Actual |
| 34334 | 2018750.24 | 2024-12-02 | 46 | 7 | 8 | Actual |
| 6254 | 380.00 | 2022-10-02 | 80 | 4 | 6 | Budget |
| 39400 | 475000.00 | 2025-05-01 | 42 | 7 | 12 | Actual |
| 38723 | 3705947.00 | 2025-04-02 | 43 | 7 | 6 | Actual |
| 4150 | 3367.00 | 2022-08-02 | 23 | 7 | 6 | Actual |
| 35898 | 399573.61 | 2024-12-31 | 6 | 7 | 13 | Actual |
| 12670 | 367673.00 | 2023-04-02 | 46 | 7 | 4 | Actual |
| 5237 | 501.00 | 2022-09-02 | 80 | 6 | 6 | Actual |
| 16186 | 22942.42 | 2023-07-03 | 28 | 7 | 8 | Actual |
| 30667 | 43.00 | 2024-09-01 | 68 | 5 | 6 | Actual |
| 18336 | 144.38 | 2023-09-02 | 87 | 3 | 11 | Actual |
| 12708 | 200.00 | 2023-04-02 | 84 | 1 | 5 | Budget |
| 24554 | 18.84 | 2024-03-01 | 89 | 2 | 12 | Actual |
| 10481 | 2600.00 | 2023-01-31 | 61 | 6 | 5 | Budget |
| 18546 | 8488.15 | 2023-09-02 | 38 | 7 | 12 | Actual |
| 33772 | 3354.00 | 2024-12-02 | 53 | 6 | 4 | Actual |
| 9185 | 55.00 | 2022-12-31 | 71 | 1 | 4 | Actual |
| 18243 | 81025.32 | 2023-09-02 | 21 | 7 | 8 | Actual |
| 27675 | 1353.98 | 2024-06-01 | 62 | 6 | 11 | Actual |
Generated 2025-06-01 19:44:55.670 UTC