[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2498 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8608 | 32.00 | 2022-12-03 | 82 | 6 | 6 | Actual |
| 32843 | 151.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 30406 | 875.00 | 2024-09-01 | 66 | 6 | 4 | Actual |
| 26695 | 13043.56 | 2024-05-01 | 38 | 7 | 12 | Actual |
| 15707 | 328.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 25812 | 562.00 | 2024-05-01 | 73 | 1 | 4 | Actual |
| 13081 | 387.00 | 2023-04-02 | 72 | 6 | 6 | Actual |
| 38827 | 179.87 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-09-02 | 71 | 1 | 8 | Budget |
| 36310 | 19871.00 | 2025-01-31 | 60 | 4 | 6 | Actual |
| 37575 | 26607.00 | 2025-03-02 | 100 | 7 | 6 | Actual |
| 33878 | 1033.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
| 14476 | 35000.00 | 2023-05-02 | 99 | 6 | 12 | Actual |
| 26600 | 14810.61 | 2024-05-01 | 34 | 7 | 11 | Actual |
| 36674 | 29.48 | 2025-01-31 | 69 | 2 | 11 | Actual |
| 9602 | 75.00 | 2022-12-31 | 68 | 4 | 6 | Actual |
| 7131 | 480.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 7408 | 43.00 | 2022-11-02 | 68 | 5 | 6 | Actual |
| 12625 | 52.00 | 2023-04-02 | 82 | 6 | 4 | Actual |
| 25561 | 123.10 | 2024-04-01 | 92 | 1 | 12 | Actual |
| 14367 | 29922.59 | 2023-05-02 | 13 | 7 | 11 | Actual |
| 22036 | 53.00 | 2023-12-31 | 78 | 5 | 6 | Actual |
| 24460 | 288.00 | 2024-03-01 | 77 | 6 | 11 | Actual |
| 35738 | 49.70 | 2024-12-31 | 89 | 2 | 12 | Actual |
| 26505 | 132.68 | 2024-05-01 | 81 | 4 | 11 | Actual |
| 18660 | 13.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 21557 | 25.23 | 2023-12-03 | 63 | 6 | 12 | Actual |
| 37251 | -346.00 | 2025-03-02 | 91 | 6 | 4 | Actual |
| 7586 | 44879.00 | 2022-11-02 | 56 | 6 | 7 | Actual |
| 10171 | 22.00 | 2023-01-31 | 69 | 6 | 3 | Actual |
| 36085 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 5427 | 60000.68 | 2022-09-02 | 60 | 1 | 8 | Actual |
| 9014 | 40.00 | 2022-12-31 | 82 | 1 | 3 | Budget |
| 31927 | 89.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
| 28243 | 1595.00 | 2024-07-02 | 97 | 6 | 5 | Actual |
| 4832 | 52.00 | 2022-09-02 | 69 | 1 | 5 | Actual |
| 3369 | 21840.00 | 2022-08-02 | 60 | 1 | 3 | Actual |
| 33456 | 77.36 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 17551 | 864.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 6450 | 200.00 | 2022-10-02 | 85 | 1 | 7 | Budget |
| 29912 | 90.12 | 2024-08-01 | 85 | 3 | 11 | Actual |
| 1158 | 624.00 | 2022-06-02 | 80 | 1 | 3 | Actual |
| 4466 | 15396.82 | 2022-08-02 | 8 | 7 | 8 | Actual |
| 13233 | 750.00 | 2023-04-02 | 80 | 6 | 7 | Budget |
| 20881 | 428.00 | 2023-12-03 | 92 | 6 | 5 | Actual |
| 25541 | 25.23 | 2024-04-01 | 66 | 1 | 12 | Actual |
| 29700 | 75343.00 | 2024-08-01 | 21 | 7 | 7 | Actual |
| 23571 | 3795.51 | 2024-01-31 | 18 | 7 | 12 | Actual |
| 25790 | 191.00 | 2024-05-01 | 81 | 7 | 3 | Actual |
| 26890 | 117004.00 | 2024-06-01 | 15 | 7 | 3 | Actual |
| 29025 | 474.94 | 2024-07-02 | 87 | 1 | 13 | Actual |
| 31970 | 12375.55 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 20029 | 108.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
| 7547 | 200.00 | 2022-11-02 | 68 | 1 | 7 | Budget |
| 83 | 750.00 | 2022-05-02 | 76 | 6 | 3 | Budget |
| 28444 | 433301.00 | 2024-07-02 | 6 | 7 | 6 | Actual |
| 13500 | 760.00 | 2023-05-02 | 73 | 1 | 3 | Actual |
| 25316 | 13513.45 | 2024-04-01 | 18 | 7 | 8 | Actual |
| 129 | 29228.00 | 2022-05-02 | 32 | 7 | 3 | Actual |
| 27006 | 11794.00 | 2024-06-01 | 8 | 7 | 4 | Actual |
| 13086 | 1600.00 | 2023-04-02 | 76 | 6 | 6 | Budget |
| 30893 | 176.84 | 2024-09-01 | 89 | 2 | 8 | Actual |
| 37408 | 883.00 | 2025-03-02 | 62 | 2 | 6 | Actual |
| 5116 | 80.00 | 2022-09-02 | 68 | 4 | 6 | Budget |
| 9956 | 505.64 | 2022-12-31 | 94 | 1 | 8 | Actual |
| 39014 | 299.70 | 2025-04-02 | 87 | 3 | 11 | Actual |
| 17702 | 3134.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 8656 | 39100.00 | 2022-12-03 | 60 | 1 | 7 | Budget |
| 34326 | 36689.64 | 2024-12-02 | 33 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-01 | 22 | 7 | 8 | Actual |
| 15299 | 111.40 | 2023-06-02 | 92 | 3 | 11 | Actual |
| 37852 | 219.91 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 38047 | 14872.31 | 2025-03-02 | 57 | 6 | 12 | Actual |
| 31930 | 249.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 11331 | 6523.00 | 2023-03-02 | 8 | 7 | 3 | Actual |
| 3350 | 9875.51 | 2022-07-03 | 20 | 7 | 8 | Actual |
| 15941 | 811.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 37063 | 8245.27 | 2025-01-31 | 33 | 7 | 13 | Actual |
| 17248 | 20.97 | 2023-08-02 | 82 | 1 | 11 | Actual |
| 724 | 2443.00 | 2022-05-02 | 63 | 6 | 6 | Actual |
| 39069 | 17.78 | 2025-04-02 | 89 | 5 | 11 | Actual |
| 33792 | 1159.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 30620 | 263.00 | 2024-09-01 | 76 | 3 | 6 | Actual |
| 19578 | -120266.87 | 2023-10-02 | 43 | 7 | 12 | Actual |
| 12499 | 13.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 3035 | 61833.00 | 2022-07-03 | 37 | 7 | 6 | Actual |
| 26963 | 619.00 | 2024-06-01 | 92 | 1 | 4 | Actual |
| 1165 | 142.00 | 2022-06-02 | 83 | 1 | 3 | Actual |
| 27398 | 27155.00 | 2024-06-01 | 28 | 7 | 7 | Actual |
| 36478 | 290.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
| 11035 | 928.37 | 2023-01-31 | 65 | 1 | 8 | Actual |
| 9194 | 280.00 | 2022-12-31 | 78 | 1 | 4 | Budget |
| 33149 | 25875.81 | 2024-11-01 | 53 | 6 | 8 | Actual |
| 38771 | 310.00 | 2025-04-02 | 74 | 6 | 7 | Actual |
| 12848 | 91.00 | 2023-04-02 | 84 | 1 | 6 | Actual |
| 33968 | 49.00 | 2024-12-02 | 78 | 2 | 6 | Actual |
| 27959 | 7824.20 | 2024-06-01 | 33 | 7 | 13 | Actual |
| 35510 | 149.70 | 2024-12-31 | 89 | 1 | 11 | Actual |
| 3272 | 101.08 | 2022-07-03 | 89 | 2 | 8 | Actual |
| 33567 | 2667.97 | 2024-11-01 | 63 | 6 | 13 | Actual |
| 14768 | 35.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 13433 | 380.00 | 2023-04-02 | 87 | 6 | 8 | Budget |
| 30719 | 11.00 | 2024-09-01 | 96 | 6 | 6 | Actual |
| 10024 | 349.57 | 2022-12-31 | 65 | 6 | 8 | Actual |
| 9805 | 223.00 | 2022-12-31 | 83 | 1 | 7 | Actual |
| 7945 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 29105 | 3717.11 | 2024-07-02 | 22 | 7 | 13 | Actual |
| 30442 | 19558.00 | 2024-09-01 | 20 | 7 | 4 | Actual |
| 37673 | 531.39 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 27779 | 24.16 | 2024-06-01 | 84 | 2 | 12 | Actual |
| 18288 | 86361.94 | 2023-09-02 | 12 | 2 | 11 | Actual |
| 24730 | 12.00 | 2024-04-01 | 82 | 7 | 3 | Actual |
| 15186 | 282.90 | 2023-06-02 | 92 | 6 | 8 | Actual |
| 35610 | 76.29 | 2024-12-31 | 77 | 5 | 11 | Actual |
| 32888 | 297.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 14599 | 758.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 383 | 22700.00 | 2022-05-02 | 56 | 6 | 5 | Budget |
| 29573 | 125.00 | 2024-08-01 | 68 | 6 | 6 | Actual |
| 2466 | 1258.00 | 2022-07-03 | 80 | 1 | 4 | Actual |
| 32290 | 2124.20 | 2024-10-01 | 61 | 1 | 12 | Actual |
| 28119 | 26310.00 | 2024-07-02 | 54 | 6 | 4 | Actual |
| 16847 | 11.00 | 2023-08-02 | 96 | 1 | 6 | Actual |
| 23153 | 71000.00 | 2024-01-31 | 99 | 6 | 7 | Actual |
| 34619 | 766.73 | 2024-12-02 | 87 | 6 | 12 | Actual |
| 30128 | 11194.58 | 2024-08-01 | 40 | 7 | 12 | Actual |
| 28030 | 14.00 | 2024-07-02 | 96 | 6 | 3 | Actual |
| 21454 | -21.58 | 2023-12-03 | 91 | 5 | 11 | Actual |
| 5099 | -181.00 | 2022-09-02 | 91 | 3 | 6 | Actual |
| 23572 | 12093.54 | 2024-01-31 | 19 | 7 | 12 | Actual |
| 2898 | 137.00 | 2022-07-03 | 89 | 4 | 6 | Actual |
| 6765 | 550.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
| 7269 | 13.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
| 6065 | 36940.00 | 2022-10-02 | 21 | 7 | 5 | Actual |
| 20338 | 7.14 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 26548 | 8861.56 | 2024-05-01 | 57 | 6 | 11 | Actual |
| 30606 | 6.00 | 2024-09-01 | 96 | 2 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-02 | 60 | 1 | 5 | Actual |
| 24721 | 13.00 | 2024-04-01 | 69 | 7 | 3 | Actual |
| 2207 | 158.66 | 2022-06-02 | 83 | 6 | 8 | Actual |
| 25594 | 2342.29 | 2024-04-01 | 60 | 6 | 12 | Actual |
| 15132 | 342.00 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 1782 | -154.00 | 2022-06-02 | 91 | 4 | 6 | Actual |
| 26021 | 667.00 | 2024-05-01 | 61 | 2 | 6 | Actual |
| 36180 | 373.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2022-12-31 | 63 | 6 | 6 | Actual |
| 7027 | 650.00 | 2022-11-02 | 87 | 6 | 4 | Budget |
| 13034 | 217.00 | 2023-04-02 | 81 | 5 | 6 | Actual |
| 34287 | 366.24 | 2024-12-02 | 73 | 6 | 8 | Actual |
| 26461 | 44.38 | 2024-05-01 | 94 | 2 | 11 | Actual |
| 33261 | 299.70 | 2024-11-01 | 87 | 2 | 11 | Actual |
| 33152 | 12939.20 | 2024-11-01 | 57 | 6 | 8 | Actual |
| 3759 | 2244.00 | 2022-08-02 | 63 | 6 | 5 | Actual |
| 27961 | 59237.44 | 2024-06-01 | 35 | 7 | 13 | Actual |
| 6407 | 100579.00 | 2022-10-02 | 39 | 7 | 6 | Actual |
| 1369 | 6900.00 | 2022-06-02 | 57 | 6 | 4 | Budget |
| 28820 | 12990.36 | 2024-07-02 | 52 | 6 | 11 | Actual |
| 21408 | 149.70 | 2023-12-03 | 66 | 4 | 11 | Actual |
| 26603 | 13302.07 | 2024-05-01 | 38 | 7 | 11 | Actual |
| 38405 | 1059.00 | 2025-04-02 | 97 | 6 | 4 | Actual |
| 23713 | 5815.00 | 2024-03-01 | 61 | 1 | 4 | Actual |
| 32334 | 1976.33 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 22323 | 1983260.05 | 2023-12-31 | 46 | 7 | 8 | Actual |
| 792 | 29888.00 | 2022-05-02 | 35 | 7 | 6 | Actual |
| 2839 | 380.00 | 2022-07-03 | 81 | 3 | 6 | Budget |
| 17788 | 17624.00 | 2023-09-02 | 52 | 6 | 5 | Actual |
| 2324 | 88.00 | 2022-07-03 | 68 | 6 | 3 | Actual |
| 7164 | 126.00 | 2022-11-02 | 85 | 6 | 5 | Actual |
| 26493 | 140.12 | 2024-05-01 | 65 | 4 | 11 | Actual |
| 13443 | 529000.00 | 2023-04-02 | 101 | 6 | 8 | Budget |
| 3337 | 276.00 | 2022-07-03 | 97 | 6 | 8 | Actual |
| 10897 | 540.00 | 2023-01-31 | 65 | 1 | 7 | Actual |
| 15671 | 15372.00 | 2023-07-03 | 7 | 7 | 4 | Actual |
| 20009 | 43.00 | 2023-11-02 | 83 | 5 | 6 | Actual |
| 16844 | 349.00 | 2023-08-02 | 90 | 1 | 6 | Actual |
| 18851 | 28405.00 | 2023-10-02 | 38 | 7 | 5 | Actual |
| 25729 | 251.00 | 2024-05-01 | 78 | 6 | 3 | Actual |
| 29869 | 115.65 | 2024-08-01 | 65 | 2 | 11 | Actual |
| 23515 | 35.87 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 8995 | 100.00 | 2022-12-31 | 68 | 1 | 3 | Budget |
| 5546 | 91.99 | 2022-09-02 | 68 | 6 | 8 | Actual |
| 23806 | 3893.00 | 2024-03-01 | 61 | 1 | 5 | Actual |
| 29646 | 321.00 | 2024-08-01 | 89 | 1 | 7 | Actual |
| 20041 | 22.00 | 2023-11-02 | 82 | 6 | 6 | Actual |
| 25819 | 77.00 | 2024-05-01 | 82 | 1 | 4 | Actual |
| 4697 | 200.00 | 2022-09-02 | 74 | 1 | 4 | Budget |
| 2722 | 280.00 | 2022-07-03 | 66 | 1 | 6 | Budget |
| 18801 | 623.00 | 2023-10-02 | 65 | 6 | 5 | Actual |
| 36206 | 45980.00 | 2025-01-31 | 14 | 7 | 5 | Actual |
| 17415 | 59855.07 | 2023-08-02 | 21 | 7 | 11 | Actual |
| 33221 | 109.27 | 2024-11-01 | 71 | 1 | 11 | Actual |
| 12523 | 180.00 | 2023-04-02 | 87 | 7 | 3 | Actual |
| 17167 | 28989.50 | 2023-08-02 | 52 | 6 | 8 | Actual |
| 6790 | 4000.00 | 2022-11-02 | 52 | 6 | 3 | Budget |
| 9199 | 650.00 | 2022-12-31 | 81 | 1 | 4 | Budget |
| 29306 | 395131.00 | 2024-08-01 | 101 | 6 | 4 | Actual |
| 24441 | 7237.06 | 2024-03-01 | 52 | 6 | 11 | Actual |
| 988 | 404.12 | 2022-05-02 | 94 | 1 | 8 | Actual |
| 22223 | 295.03 | 2023-12-31 | 83 | 1 | 8 | Actual |
| 20213 | 602.61 | 2023-11-02 | 74 | 2 | 8 | Actual |
| 16159 | 234.42 | 2023-07-03 | 83 | 6 | 8 | Actual |
| 36438 | 1621.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 7722 | 18546.88 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 25656 | 1311.10 | 2024-04-30 | 85 | 7 | 4 | Actual |
| 19282 | 24.16 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 28323 | 115.00 | 2024-07-02 | 90 | 2 | 6 | Actual |
| 19152 | 384.42 | 2023-10-02 | 68 | 1 | 8 | Actual |
| 30501 | 248.00 | 2024-09-01 | 68 | 6 | 5 | Actual |
| 8444 | 100.00 | 2022-12-03 | 74 | 3 | 6 | Budget |
| 26767 | 183.71 | 2024-05-01 | 68 | 6 | 13 | Actual |
| 6315 | 62.00 | 2022-10-02 | 89 | 5 | 6 | Actual |
| 13882 | 10.00 | 2023-05-02 | 96 | 3 | 6 | Actual |
| 38225 | 3543.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
| 15606 | 2748.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
| 10601 | 468.00 | 2023-01-31 | 87 | 1 | 6 | Actual |
| 36527 | 248.06 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 3931 | 345147.00 | 2022-08-02 | 11 | 3 | 6 | Actual |
| 11565 | 392.00 | 2023-03-02 | 76 | 1 | 5 | Actual |
| 15318 | 14.59 | 2023-06-02 | 82 | 4 | 11 | Actual |
| 29501 | 136.00 | 2024-08-01 | 84 | 3 | 6 | Actual |
| 15629 | 262.00 | 2023-07-03 | 94 | 1 | 4 | Actual |
| 21763 | 2076.00 | 2023-12-31 | 57 | 6 | 4 | Actual |
| 7425 | 116.00 | 2022-11-02 | 81 | 5 | 6 | Actual |
| 6165 | 50.00 | 2022-10-02 | 83 | 2 | 6 | Budget |
| 15187 | 118582.08 | 2023-06-02 | 94 | 6 | 8 | Actual |
Generated 2025-06-01 14:52:28.273 UTC