[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2471 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17231 | 21227.23 | 2023-08-02 | 100 | 7 | 8 | Actual |
| 15658 | 112.00 | 2023-07-03 | 85 | 6 | 4 | Actual |
| 36134 | 1005345.00 | 2025-01-31 | 46 | 7 | 4 | Actual |
| 29648 | -395.00 | 2024-08-01 | 91 | 1 | 7 | Actual |
| 14359 | 4.00 | 2023-05-02 | 96 | 6 | 11 | Actual |
| 16847 | 11.00 | 2023-08-02 | 96 | 1 | 6 | Actual |
| 35472 | 16210.47 | 2024-12-31 | 22 | 7 | 8 | Actual |
| 23623 | 123391.00 | 2024-03-01 | 56 | 6 | 3 | Actual |
| 15855 | 119.00 | 2023-07-03 | 74 | 3 | 6 | Actual |
| 11707 | 286.00 | 2023-03-02 | 76 | 1 | 6 | Actual |
| 21603 | 7958.35 | 2023-12-03 | 33 | 7 | 12 | Actual |
| 11192 | 16586.24 | 2023-01-31 | 8 | 7 | 8 | Actual |
| 21740 | 83.00 | 2023-12-31 | 71 | 1 | 4 | Actual |
| 11928 | 600.00 | 2023-03-02 | 54 | 6 | 6 | Budget |
| 33032 | 120728.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
| 27769 | 7.14 | 2024-06-01 | 71 | 2 | 12 | Actual |
| 16634 | 4.00 | 2023-08-02 | 96 | 7 | 3 | Actual |
| 6214 | 140.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
| 5745 | 34311.00 | 2022-10-02 | 32 | 7 | 3 | Actual |
| 4502 | 160.00 | 2022-09-02 | 67 | 1 | 3 | Actual |
| 7470 | 219.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 22562 | 357.15 | 2023-12-31 | 7 | 7 | 12 | Actual |
| 4467 | 117782.06 | 2022-08-02 | 13 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2023-12-31 | 61 | 6 | 8 | Actual |
| 9865 | 139.00 | 2022-12-31 | 83 | 6 | 7 | Actual |
| 22233 | 243643.50 | 2023-12-31 | 12 | 2 | 8 | Actual |
| 26571 | 225.23 | 2024-05-01 | 87 | 6 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-02 | 60 | 6 | 7 | Actual |
| 10154 | 4800.00 | 2023-01-31 | 57 | 6 | 3 | Budget |
| 1411 | 139.00 | 2022-06-02 | 84 | 6 | 4 | Actual |
| 21827 | 569.00 | 2023-12-31 | 65 | 1 | 5 | Actual |
| 11367 | 23.00 | 2023-03-02 | 68 | 7 | 3 | Actual |
| 22675 | 41644.00 | 2024-01-31 | 38 | 7 | 3 | Actual |
| 6226 | 10.00 | 2022-10-02 | 96 | 3 | 6 | Actual |
| 38026 | 443.32 | 2025-03-02 | 74 | 2 | 12 | Actual |
| 27507 | 30313.77 | 2024-06-01 | 8 | 7 | 8 | Actual |
| 12532 | 50900.00 | 2023-04-02 | 60 | 1 | 4 | Budget |
| 25647 | 9607.32 | 2024-04-01 | 38 | 7 | 12 | Actual |
| 37581 | 384.00 | 2025-03-02 | 67 | 1 | 7 | Actual |
| 34279 | 17543.83 | 2024-12-02 | 63 | 6 | 8 | Actual |
| 28182 | 4622.00 | 2024-07-02 | 61 | 1 | 5 | Actual |
| 32113 | 384.81 | 2024-10-01 | 92 | 1 | 11 | Actual |
| 21090 | 11486.00 | 2023-12-03 | 20 | 7 | 6 | Actual |
| 5896 | 200.00 | 2022-10-02 | 83 | 6 | 4 | Budget |
| 14081 | 163056.00 | 2023-05-02 | 29 | 7 | 7 | Actual |
| 31373 | 6806.64 | 2024-09-01 | 100 | 7 | 13 | Actual |
| 25761 | 346542.00 | 2024-05-01 | 29 | 7 | 3 | Actual |
| 339 | 380.00 | 2022-05-02 | 66 | 1 | 5 | Budget |
| 18438 | 37351.46 | 2023-09-02 | 13 | 7 | 11 | Actual |
| 32861 | 1814.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
| 11353 | -99745.00 | 2023-03-02 | 43 | 7 | 3 | Actual |
| 26863 | 497.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 15380 | 6443.43 | 2023-06-02 | 28 | 7 | 11 | Actual |
| 11083 | 310.18 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 5396 | 64000.00 | 2022-09-02 | 99 | 6 | 7 | Actual |
| 14439 | 39.06 | 2023-05-02 | 89 | 2 | 12 | Actual |
| 1333 | 572.00 | 2022-06-02 | 73 | 1 | 4 | Actual |
| 18938 | 15371.00 | 2023-10-02 | 60 | 4 | 6 | Actual |
| 26806 | 55979.49 | 2024-05-01 | 29 | 7 | 13 | Actual |
| 11827 | 91.00 | 2023-03-02 | 94 | 3 | 6 | Actual |
| 9988 | 537.45 | 2022-12-31 | 81 | 2 | 8 | Actual |
| 14426 | 2.89 | 2023-05-02 | 71 | 2 | 12 | Actual |
| 3612 | 41363.00 | 2022-08-02 | 56 | 6 | 4 | Actual |
| 24288 | 11592.21 | 2024-03-01 | 22 | 7 | 8 | Actual |
| 36067 | -519.00 | 2025-01-31 | 91 | 1 | 4 | Actual |
| 383 | 22700.00 | 2022-05-02 | 56 | 6 | 5 | Budget |
| 31981 | 1928.39 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 7930 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
| 18765 | 4829.00 | 2023-10-02 | 61 | 1 | 5 | Actual |
| 22756 | 150.00 | 2024-01-31 | 78 | 6 | 4 | Actual |
| 38500 | 449538.00 | 2025-04-02 | 101 | 6 | 5 | Actual |
| 10688 | 391.00 | 2023-01-31 | 81 | 3 | 6 | Actual |
| 35636 | 98.63 | 2024-12-31 | 68 | 6 | 11 | Actual |
| 16463 | 11.40 | 2023-07-03 | 67 | 6 | 12 | Actual |
| 27578 | 53.95 | 2024-06-01 | 84 | 2 | 11 | Actual |
| 8798 | 46667.10 | 2022-12-03 | 60 | 1 | 8 | Actual |
| 11323 | 8.00 | 2023-03-02 | 96 | 6 | 3 | Actual |
| 32571 | 78696.00 | 2024-11-01 | 19 | 7 | 3 | Actual |
| 31860 | 14681.00 | 2024-10-01 | 22 | 7 | 6 | Actual |
| 21555 | 419.92 | 2023-12-03 | 61 | 6 | 12 | Actual |
| 18336 | 144.38 | 2023-09-02 | 87 | 3 | 11 | Actual |
| 6517 | -193.00 | 2022-10-02 | 91 | 6 | 7 | Actual |
| 31923 | 1080.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 21347 | 51.82 | 2023-12-03 | 94 | 1 | 11 | Actual |
| 36588 | 123.81 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-02 | 22 | 7 | 8 | Actual |
| 27773 | 89.06 | 2024-06-01 | 77 | 2 | 12 | Actual |
| 1737 | 93.00 | 2022-06-02 | 94 | 3 | 6 | Actual |
| 20531 | 11.40 | 2023-11-02 | 73 | 2 | 12 | Actual |
| 10362 | 234.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
| 26313 | 14.00 | 2024-05-01 | 96 | 1 | 8 | Actual |
| 5497 | 352.60 | 2022-09-02 | 76 | 2 | 8 | Actual |
| 33288 | 299.70 | 2024-11-01 | 87 | 3 | 11 | Actual |
| 4640 | 64.00 | 2022-09-02 | 67 | 7 | 3 | Actual |
| 33825 | 42088.00 | 2024-12-02 | 32 | 7 | 4 | Actual |
| 4173 | 584.00 | 2022-08-02 | 65 | 1 | 7 | Actual |
| 26764 | 541.61 | 2024-05-01 | 65 | 6 | 13 | Actual |
| 28464 | 195099.00 | 2024-07-02 | 37 | 7 | 6 | Actual |
| 6156 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 23544 | 22.04 | 2024-01-31 | 73 | 6 | 12 | Actual |
| 36213 | 5301.00 | 2025-01-31 | 23 | 7 | 5 | Actual |
| 19572 | 427.36 | 2023-10-02 | 34 | 7 | 12 | Actual |
| 23062 | 294482.00 | 2024-01-31 | 4 | 7 | 6 | Actual |
| 5822 | 200.00 | 2022-10-02 | 74 | 1 | 4 | Budget |
| 15216 | 30662.26 | 2023-06-02 | 40 | 7 | 8 | Actual |
| 37846 | 344.38 | 2025-03-02 | 65 | 3 | 11 | Actual |
| 38040 | 39.06 | 2025-03-02 | 92 | 2 | 12 | Actual |
| 33576 | 545.12 | 2024-11-01 | 74 | 6 | 13 | Actual |
| 15328 | 4.00 | 2023-06-02 | 96 | 4 | 11 | Actual |
| 30298 | 683.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
| 22816 | 504.00 | 2024-01-31 | 81 | 1 | 5 | Actual |
| 22465 | 2500.81 | 2023-12-31 | 94 | 6 | 11 | Actual |
| 33360 | 558367.55 | 2024-11-01 | 6 | 7 | 11 | Actual |
| 24972 | 18.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
| 25199 | 53990.00 | 2024-04-01 | 21 | 7 | 7 | Actual |
| 5898 | 115.00 | 2022-10-02 | 84 | 6 | 4 | Actual |
| 25914 | 67.00 | 2024-05-01 | 82 | 1 | 5 | Actual |
| 21672 | 7156.00 | 2023-12-31 | 94 | 6 | 3 | Actual |
| 24370 | 161.40 | 2024-03-01 | 74 | 3 | 11 | Actual |
| 4802 | 3849.00 | 2022-09-02 | 23 | 7 | 4 | Actual |
| 14243 | 58.21 | 2023-05-02 | 94 | 1 | 11 | Actual |
| 28316 | 98.00 | 2024-07-02 | 81 | 2 | 6 | Actual |
| 17076 | 213.00 | 2023-08-02 | 90 | 6 | 7 | Actual |
| 18324 | 17.78 | 2023-09-02 | 71 | 3 | 11 | Actual |
| 8446 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 80 | 100.00 | 2022-05-02 | 74 | 6 | 3 | Budget |
| 2018 | 43.00 | 2022-06-02 | 82 | 6 | 7 | Actual |
| 26888 | 97914.00 | 2024-06-01 | 13 | 7 | 3 | Actual |
| 17368 | 709.28 | 2023-08-02 | 52 | 6 | 11 | Actual |
| 13710 | 569.00 | 2023-05-02 | 65 | 1 | 5 | Actual |
| 11904 | 207.00 | 2023-03-02 | 80 | 5 | 6 | Actual |
| 4660 | 12.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
| 24396 | 83.74 | 2024-03-01 | 73 | 4 | 11 | Actual |
| 16623 | 275.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 11909 | 45.00 | 2023-03-02 | 83 | 5 | 6 | Actual |
| 32377 | 11924.39 | 2024-10-01 | 40 | 7 | 12 | Actual |
| 22859 | 288.00 | 2024-01-31 | 92 | 6 | 5 | Actual |
| 24514 | 6.08 | 2024-03-01 | 71 | 1 | 12 | Actual |
| 28004 | 4415.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
| 34544 | 48.63 | 2024-12-02 | 69 | 1 | 12 | Actual |
| 35617 | 14.59 | 2024-12-31 | 85 | 5 | 11 | Actual |
| 28687 | 472.04 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 8285 | 100.00 | 2022-12-03 | 85 | 6 | 5 | Budget |
| 24267 | 819.28 | 2024-03-01 | 87 | 6 | 8 | Actual |
| 9241 | 64.00 | 2022-12-31 | 69 | 6 | 4 | Actual |
| 23546 | 29.48 | 2024-01-31 | 76 | 6 | 12 | Actual |
| 16497 | 3909.34 | 2023-07-03 | 20 | 7 | 12 | Actual |
| 25523 | 6142.36 | 2024-04-01 | 28 | 7 | 11 | Actual |
| 34224 | 91.99 | 2024-12-02 | 69 | 1 | 8 | Actual |
| 25071 | 126.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
| 19568 | 49558.07 | 2023-10-02 | 29 | 7 | 12 | Actual |
| 14958 | 650.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
| 24116 | 316.00 | 2024-03-01 | 90 | 1 | 7 | Actual |
| 21055 | 148.00 | 2023-12-03 | 66 | 6 | 6 | Actual |
| 35127 | 99.00 | 2024-12-31 | 89 | 2 | 6 | Actual |
| 3152 | 29500.00 | 2022-07-03 | 99 | 6 | 7 | Actual |
| 2958 | 60389.00 | 2022-07-03 | 56 | 6 | 6 | Actual |
| 26578 | 457.00 | 2024-05-01 | 97 | 6 | 11 | Actual |
| 18850 | 86241.00 | 2023-10-02 | 37 | 7 | 5 | Actual |
| 37872 | 1245.46 | 2025-03-02 | 62 | 4 | 11 | Actual |
| 32718 | 87.00 | 2024-11-01 | 69 | 1 | 5 | Actual |
| 20075 | 70489.00 | 2023-11-02 | 37 | 7 | 6 | Actual |
| 13431 | 80.00 | 2023-04-02 | 85 | 6 | 8 | Budget |
| 21319 | 117583.98 | 2023-12-03 | 43 | 7 | 8 | Actual |
| 26180 | 35916.00 | 2024-05-01 | 33 | 7 | 6 | Actual |
| 32125 | 22.04 | 2024-10-01 | 71 | 2 | 11 | Actual |
| 37960 | 1130613.32 | 2025-03-02 | 4 | 7 | 11 | Actual |
| 14194 | 250925.45 | 2023-05-02 | 15 | 7 | 8 | Actual |
| 22911 | 77.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
| 16813 | 55640.00 | 2023-08-02 | 34 | 7 | 5 | Actual |
| 12592 | 3141.00 | 2023-04-02 | 61 | 6 | 4 | Actual |
| 38394 | 67.00 | 2025-04-02 | 82 | 6 | 4 | Actual |
| 25384 | 10.33 | 2024-04-01 | 85 | 2 | 11 | Actual |
| 5409 | 41298.00 | 2022-09-02 | 21 | 7 | 7 | Actual |
| 15042 | 3976.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
| 7250 | 87.00 | 2022-11-02 | 94 | 1 | 6 | Actual |
| 10227 | 31770.00 | 2023-01-31 | 32 | 7 | 3 | Actual |
| 2697 | 2945.00 | 2022-07-03 | 23 | 7 | 5 | Actual |
| 33997 | 666.00 | 2024-12-02 | 80 | 3 | 6 | Actual |
| 14720 | 503.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 25401 | 73.10 | 2024-04-01 | 73 | 3 | 11 | Actual |
| 37608 | 49680.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
| 17752 | 182345.00 | 2023-09-02 | 35 | 7 | 4 | Actual |
| 37772 | 6561.81 | 2025-03-02 | 23 | 7 | 8 | Actual |
| 5885 | 1769.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 18711 | 135.00 | 2023-10-02 | 68 | 6 | 4 | Actual |
| 19952 | 395.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
| 23041 | 174.00 | 2024-01-31 | 72 | 6 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 33459 | 370.98 | 2024-11-01 | 74 | 6 | 12 | Actual |
| 17547 | 5901.93 | 2023-08-02 | 100 | 7 | 12 | Actual |
| 8286 | 112.00 | 2022-12-03 | 85 | 6 | 5 | Actual |
Generated 2025-06-01 19:35:10.657 UTC