[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2502 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12446 | 128.00 | 2023-04-12 | 89 | 6 | 3 | Actual |
| 29712 | 42062.00 | 2024-08-11 | 38 | 7 | 7 | Actual |
| 6334 | 950.00 | 2022-10-12 | 62 | 6 | 6 | Budget |
| 20564 | 48.63 | 2023-11-12 | 76 | 6 | 12 | Actual |
| 18725 | 109.00 | 2023-10-12 | 85 | 6 | 4 | Actual |
| 11875 | 6.00 | 2023-03-12 | 96 | 4 | 6 | Actual |
| 38421 | 33332.00 | 2025-04-12 | 24 | 7 | 4 | Actual |
| 28171 | 39512.00 | 2024-07-12 | 33 | 7 | 4 | Actual |
| 10077 | 159241.93 | 2023-01-10 | 15 | 7 | 8 | Actual |
| 34628 | 183858.44 | 2024-12-12 | 101 | 6 | 12 | Actual |
| 36785 | 149.70 | 2025-02-10 | 68 | 6 | 11 | Actual |
| 6596 | -262.55 | 2022-10-12 | 91 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-10 | 22 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-12 | 4 | 7 | 8 | Actual |
| 16919 | 20.00 | 2023-08-12 | 82 | 4 | 6 | Actual |
| 35949 | 672.00 | 2025-02-10 | 92 | 1 | 3 | Actual |
| 25292 | 223.81 | 2024-04-11 | 78 | 6 | 8 | Actual |
| 3034 | 70667.00 | 2022-07-13 | 35 | 7 | 6 | Actual |
| 34438 | 375.23 | 2024-12-12 | 87 | 4 | 11 | Actual |
| 24477 | 241211.64 | 2024-03-11 | 101 | 6 | 11 | Actual |
| 19548 | 175.23 | 2023-10-12 | 92 | 6 | 12 | Actual |
| 28625 | 5007.24 | 2024-07-12 | 61 | 6 | 8 | Actual |
| 2859 | 1500.00 | 2022-07-13 | 61 | 4 | 6 | Budget |
| 15352 | 23.10 | 2023-06-12 | 82 | 6 | 11 | Actual |
| 27915 | 680.21 | 2024-06-11 | 66 | 6 | 13 | Actual |
| 498 | 584.00 | 2022-05-12 | 80 | 1 | 6 | Actual |
| 18591 | 324.00 | 2023-10-12 | 67 | 6 | 3 | Actual |
| 38963 | 345.45 | 2025-04-12 | 92 | 1 | 11 | Actual |
| 7951 | 257.00 | 2022-12-13 | 81 | 6 | 3 | Actual |
| 9698 | 196.00 | 2023-01-10 | 65 | 6 | 6 | Actual |
| 39375 | 128430.15 | 2025-04-12 | 46 | 7 | 13 | Actual |
| 26092 | 48.00 | 2024-05-11 | 84 | 4 | 6 | Actual |
| 31840 | 382.00 | 2024-10-11 | 87 | 6 | 6 | Actual |
| 30448 | 271746.00 | 2024-09-11 | 29 | 7 | 4 | Actual |
| 8996 | 116.00 | 2023-01-10 | 68 | 1 | 3 | Actual |
| 35646 | 344.38 | 2025-01-10 | 81 | 6 | 11 | Actual |
| 5840 | 223.00 | 2022-10-12 | 85 | 1 | 4 | Actual |
| 33844 | 82.00 | 2024-12-12 | 71 | 1 | 5 | Actual |
| 32815 | 280.00 | 2024-11-11 | 76 | 1 | 6 | Actual |
| 2577 | 31600.00 | 2022-07-13 | 60 | 1 | 5 | Budget |
| 27757 | 232.68 | 2024-06-11 | 92 | 1 | 12 | Actual |
| 14789 | 10701.00 | 2023-06-12 | 18 | 7 | 5 | Actual |
| 36816 | 86368.33 | 2025-02-10 | 15 | 7 | 11 | Actual |
| 23678 | 204128.00 | 2024-03-11 | 37 | 7 | 3 | Actual |
| 13379 | 4.00 | 2023-04-12 | 96 | 2 | 8 | Actual |
| 10475 | 45149.00 | 2023-02-10 | 56 | 6 | 5 | Actual |
| 13861 | 210.00 | 2023-05-12 | 66 | 3 | 6 | Actual |
| 1789 | 630.00 | 2022-06-12 | 61 | 5 | 6 | Actual |
| 10189 | 200.00 | 2023-02-10 | 81 | 6 | 3 | Budget |
| 18077 | 76364.00 | 2023-09-12 | 52 | 6 | 7 | Actual |
| 7448 | 41300.00 | 2022-11-12 | 56 | 6 | 6 | Budget |
| 30456 | 82301.00 | 2024-09-11 | 39 | 7 | 4 | Actual |
| 35873 | 211.78 | 2025-01-10 | 68 | 6 | 13 | Actual |
| 14250 | 43.31 | 2023-05-12 | 66 | 2 | 11 | Actual |
| 26104 | 95.00 | 2024-05-11 | 66 | 5 | 6 | Actual |
| 22595 | 98.00 | 2024-02-10 | 69 | 1 | 3 | Actual |
| 36069 | 462.00 | 2025-02-10 | 94 | 1 | 4 | Actual |
| 29167 | 311.00 | 2024-08-11 | 74 | 6 | 3 | Actual |
| 1868 | 2135.00 | 2022-06-12 | 76 | 6 | 6 | Actual |
| 18215 | 802.61 | 2023-09-12 | 77 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-10 | 60 | 1 | 8 | Actual |
| 15384 | 6926.42 | 2023-06-12 | 33 | 7 | 11 | Actual |
| 511 | 480.00 | 2022-05-12 | 87 | 1 | 6 | Budget |
| 13346 | 128.36 | 2023-04-12 | 68 | 2 | 8 | Actual |
| 8360 | 100.00 | 2022-12-13 | 83 | 1 | 6 | Budget |
| 836 | 178.00 | 2022-05-12 | 83 | 1 | 7 | Actual |
| 14159 | 47141.35 | 2023-05-12 | 63 | 6 | 8 | Actual |
| 34574 | 111.40 | 2024-12-12 | 73 | 2 | 12 | Actual |
| 37120 | 1094.00 | 2025-03-12 | 77 | 6 | 3 | Actual |
| 973 | 779.88 | 2022-05-12 | 81 | 1 | 8 | Actual |
| 10401 | 41556.00 | 2023-02-10 | 14 | 7 | 4 | Actual |
| 1297 | 61.00 | 2022-06-12 | 81 | 7 | 3 | Actual |
| 8984 | 20460.00 | 2023-01-10 | 60 | 1 | 3 | Actual |
| 22004 | 26.00 | 2024-01-10 | 69 | 4 | 6 | Actual |
| 15782 | 152352.00 | 2023-07-13 | 35 | 7 | 5 | Actual |
| 12867 | 200.00 | 2023-04-12 | 65 | 2 | 6 | Budget |
| 1656 | 40.00 | 2022-06-12 | 68 | 2 | 6 | Budget |
| 8093 | 12.00 | 2022-12-13 | 96 | 1 | 4 | Actual |
| 21673 | 10.00 | 2024-01-10 | 96 | 6 | 3 | Actual |
| 17430 | 271277.10 | 2023-08-12 | 43 | 7 | 11 | Actual |
| 5700 | 299.00 | 2022-10-12 | 77 | 6 | 3 | Actual |
| 16791 | 679.00 | 2023-08-12 | 97 | 6 | 5 | Actual |
| 32540 | 76.00 | 2024-11-11 | 71 | 6 | 3 | Actual |
| 18782 | 108.00 | 2023-10-12 | 84 | 1 | 5 | Actual |
| 7704 | 64.72 | 2022-11-12 | 82 | 1 | 8 | Actual |
| 5014 | 100.00 | 2022-09-12 | 65 | 2 | 6 | Budget |
| 9308 | 31000.00 | 2023-01-10 | 60 | 1 | 5 | Budget |
| 29076 | 4803.10 | 2024-07-12 | 76 | 6 | 13 | Actual |
| 13554 | 45000.00 | 2023-05-12 | 99 | 6 | 3 | Actual |
| 15948 | 69.00 | 2023-07-13 | 84 | 6 | 6 | Actual |
| 8779 | 38158.00 | 2022-12-13 | 21 | 7 | 7 | Actual |
| 24706 | 49279.00 | 2024-04-11 | 34 | 7 | 3 | Actual |
| 22119 | 220.00 | 2024-01-10 | 68 | 1 | 7 | Actual |
| 23807 | 3114.00 | 2024-03-11 | 62 | 1 | 5 | Actual |
| 19779 | 190314.00 | 2023-11-12 | 29 | 7 | 4 | Actual |
| 2515 | 300.00 | 2022-07-13 | 73 | 6 | 4 | Budget |
| 4419 | 290.48 | 2022-08-12 | 66 | 6 | 8 | Actual |
| 23463 | 56.08 | 2024-02-10 | 84 | 6 | 11 | Actual |
| 14671 | 515.00 | 2023-06-12 | 77 | 6 | 4 | Actual |
| 22391 | 112.46 | 2024-01-10 | 76 | 3 | 11 | Actual |
| 25226 | 542.00 | 2024-04-11 | 73 | 1 | 8 | Actual |
| 18045 | 27754.00 | 2023-09-12 | 40 | 7 | 6 | Actual |
| 23137 | 927.00 | 2024-02-10 | 77 | 6 | 7 | Actual |
| 18418 | 222.04 | 2023-09-12 | 80 | 6 | 11 | Actual |
| 37222 | 26915.00 | 2025-03-12 | 53 | 6 | 4 | Actual |
| 35699 | 300.76 | 2025-01-10 | 74 | 1 | 12 | Actual |
| 20827 | 518.00 | 2023-12-13 | 66 | 1 | 5 | Actual |
| 33567 | 2667.97 | 2024-11-11 | 63 | 6 | 13 | Actual |
| 17520 | 5715.76 | 2023-08-12 | 4 | 7 | 12 | Actual |
| 3379 | 200.00 | 2022-08-12 | 67 | 1 | 3 | Budget |
| 20937 | 248.00 | 2023-12-13 | 90 | 1 | 6 | Actual |
| 7616 | 3200.00 | 2022-11-12 | 76 | 6 | 7 | Budget |
| 27767 | 18.84 | 2024-06-11 | 68 | 2 | 12 | Actual |
| 3494 | 4860.00 | 2022-08-12 | 23 | 7 | 3 | Actual |
| 32213 | 105.02 | 2024-10-11 | 81 | 5 | 11 | Actual |
| 24469 | 147.57 | 2024-03-11 | 89 | 6 | 11 | Actual |
| 22248 | 716.25 | 2024-01-10 | 80 | 2 | 8 | Actual |
| 10640 | 10.00 | 2023-02-10 | 82 | 2 | 6 | Budget |
| 4989 | 316.00 | 2022-09-12 | 81 | 1 | 6 | Actual |
| 32896 | 202.00 | 2024-11-11 | 76 | 4 | 6 | Actual |
| 20471 | 36354.63 | 2023-11-12 | 13 | 7 | 11 | Actual |
| 26116 | 13.00 | 2024-05-11 | 82 | 5 | 6 | Actual |
| 11165 | 669.28 | 2023-02-10 | 80 | 6 | 8 | Actual |
| 21167 | -184.00 | 2023-12-13 | 91 | 6 | 7 | Actual |
| 1397 | 1500.00 | 2022-06-12 | 76 | 6 | 4 | Budget |
| 34304 | 6.00 | 2024-12-12 | 96 | 6 | 8 | Actual |
| 37636 | 12.00 | 2025-03-12 | 96 | 6 | 7 | Actual |
| 24577 | 44.38 | 2024-03-11 | 77 | 6 | 12 | Actual |
| 12075 | 3300.00 | 2023-03-12 | 61 | 6 | 7 | Budget |
| 13261 | 100363.00 | 2023-04-12 | 13 | 7 | 7 | Actual |
| 38841 | 620.79 | 2025-04-12 | 90 | 1 | 8 | Actual |
| 16946 | 46.00 | 2023-08-12 | 83 | 5 | 6 | Actual |
| 32825 | 322.00 | 2024-11-11 | 89 | 1 | 6 | Actual |
| 38033 | 23.10 | 2025-03-12 | 83 | 2 | 12 | Actual |
| 11903 | 280.00 | 2023-03-12 | 80 | 5 | 6 | Budget |
| 29056 | 401.26 | 2024-07-12 | 92 | 2 | 13 | Actual |
| 13352 | 285.93 | 2023-04-12 | 74 | 2 | 8 | Actual |
| 3614 | 7800.00 | 2022-08-12 | 57 | 6 | 4 | Budget |
| 30816 | 1323225.00 | 2024-09-11 | 4 | 7 | 7 | Actual |
| 11410 | 880.00 | 2023-03-12 | 65 | 1 | 4 | Actual |
| 23590 | -49969.50 | 2024-02-10 | 46 | 7 | 12 | Actual |
| 5255 | 7.00 | 2022-09-12 | 96 | 6 | 6 | Actual |
| 8613 | 80.00 | 2022-12-13 | 84 | 6 | 6 | Budget |
| 10173 | 60.00 | 2023-02-10 | 71 | 6 | 3 | Budget |
| 24560 | 232.68 | 2024-03-11 | 53 | 6 | 12 | Actual |
| 20862 | 203.00 | 2023-12-13 | 68 | 6 | 5 | Actual |
| 35687 | 604504.28 | 2025-01-10 | 46 | 7 | 11 | Actual |
| 37668 | 93674.04 | 2025-03-12 | 60 | 1 | 8 | Actual |
| 1444 | 20885.00 | 2022-06-12 | 33 | 7 | 4 | Actual |
| 14357 | 180.55 | 2023-05-12 | 92 | 6 | 11 | Actual |
| 38717 | 26742.00 | 2025-04-12 | 34 | 7 | 6 | Actual |
| 19210 | 334.42 | 2023-10-12 | 65 | 6 | 8 | Actual |
| 37515 | 107728.00 | 2025-03-12 | 56 | 6 | 6 | Actual |
| 1476 | 441.00 | 2022-06-12 | 76 | 1 | 5 | Actual |
| 11770 | 55.00 | 2023-03-12 | 85 | 2 | 6 | Actual |
| 18149 | 55.63 | 2023-09-12 | 69 | 1 | 8 | Actual |
| 36427 | 6483.00 | 2025-02-10 | 61 | 1 | 7 | Actual |
| 31524 | 75.00 | 2024-10-11 | 54 | 6 | 4 | Actual |
| 17010 | 28370.00 | 2023-08-12 | 34 | 7 | 6 | Actual |
| 32469 | 454485.16 | 2024-10-11 | 101 | 6 | 13 | Actual |
| 29159 | 704.00 | 2024-08-11 | 65 | 6 | 3 | Actual |
| 5440 | 246.54 | 2022-09-12 | 68 | 1 | 8 | Actual |
| 1784 | 64.00 | 2022-06-12 | 94 | 4 | 6 | Actual |
| 14104 | 107.14 | 2023-05-12 | 71 | 1 | 8 | Actual |
| 39372 | 58656.73 | 2025-04-12 | 39 | 7 | 13 | Actual |
| 3330 | 546.55 | 2022-07-13 | 87 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-03-11 | 72 | 6 | 6 | Actual |
| 18621 | 101214.00 | 2023-10-12 | 13 | 7 | 3 | Actual |
| 1441 | 140292.00 | 2022-06-12 | 29 | 7 | 4 | Actual |
| 34700 | 48.62 | 2024-12-12 | 82 | 2 | 13 | Actual |
| 1262 | 35743.00 | 2022-06-12 | 38 | 7 | 3 | Actual |
| 27818 | 378.43 | 2024-06-11 | 92 | 6 | 12 | Actual |
| 8713 | 22400.00 | 2022-12-13 | 57 | 6 | 7 | Budget |
| 13279 | 24784.00 | 2023-04-12 | 38 | 7 | 7 | Actual |
| 38193 | 17000.00 | 2025-03-12 | 99 | 6 | 13 | Actual |
| 4699 | 588.00 | 2022-09-12 | 76 | 1 | 4 | Actual |
| 16833 | 240.00 | 2023-08-12 | 76 | 1 | 6 | Actual |
| 30548 | 35689.00 | 2024-09-11 | 38 | 7 | 5 | Actual |
| 15645 | 53.00 | 2023-07-13 | 69 | 6 | 4 | Actual |
| 10092 | 86595.12 | 2023-01-10 | 37 | 7 | 8 | Actual |
| 37355 | 76625.00 | 2025-03-12 | 13 | 7 | 5 | Actual |
| 28850 | -125.83 | 2024-07-12 | 91 | 6 | 11 | Actual |
| 39344 | 380.21 | 2025-04-12 | 92 | 6 | 13 | Actual |
| 26605 | 11315.86 | 2024-05-11 | 40 | 7 | 11 | Actual |
| 13286 | 42800.00 | 2023-04-12 | 60 | 1 | 8 | Budget |
| 23860 | 608.00 | 2024-03-11 | 87 | 6 | 5 | Actual |
| 8313 | 12931.00 | 2022-12-13 | 28 | 7 | 5 | Actual |
| 28920 | 7.14 | 2024-07-12 | 69 | 2 | 12 | Actual |
| 16401 | 2367.82 | 2023-07-13 | 60 | 1 | 12 | Actual |
| 32496 | 65722.92 | 2024-10-11 | 46 | 7 | 13 | Actual |
| 38564 | 24.00 | 2025-04-12 | 71 | 2 | 6 | Actual |
| 1530 | 70.00 | 2022-06-12 | 71 | 6 | 5 | Budget |
| 25342 | 75.23 | 2024-04-11 | 67 | 1 | 11 | Actual |
| 39308 | 204.76 | 2025-04-12 | 89 | 2 | 13 | Actual |
| 33049 | 1296.00 | 2024-11-11 | 80 | 6 | 7 | Actual |
| 17476 | 1.82 | 2023-08-12 | 82 | 2 | 12 | Actual |
| 13318 | 288.97 | 2023-04-12 | 83 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-12 | 33 | 7 | 8 | Actual |
| 4724 | 156941.00 | 2022-09-12 | 12 | 2 | 4 | Actual |
| 31079 | 1996.54 | 2024-09-11 | 61 | 6 | 11 | Actual |
| 25701 | 1350.00 | 2024-05-11 | 87 | 1 | 3 | Actual |
| 26242 | 725.00 | 2024-05-11 | 81 | 6 | 7 | Actual |
| 26364 | 64.72 | 2024-05-11 | 82 | 6 | 8 | Actual |
| 25185 | 9.00 | 2024-04-11 | 96 | 6 | 7 | Actual |
| 13090 | 100.00 | 2023-04-12 | 78 | 6 | 6 | Budget |
| 30598 | 60.00 | 2024-09-11 | 83 | 2 | 6 | Actual |
| 4092 | 200.00 | 2022-08-12 | 65 | 6 | 6 | Budget |
| 24228 | 779.88 | 2024-03-11 | 80 | 2 | 8 | Actual |
| 11874 | 56.00 | 2023-03-12 | 94 | 4 | 6 | Actual |
| 35952 | 86491.00 | 2025-02-10 | 12 | 2 | 3 | Actual |
| 21015 | 64.00 | 2023-12-13 | 85 | 4 | 6 | Actual |
| 15723 | 9.00 | 2023-07-13 | 96 | 1 | 5 | Actual |
| 15204 | 4739.05 | 2023-06-12 | 23 | 7 | 8 | Actual |
| 16761 | 20073.00 | 2023-08-12 | 57 | 6 | 5 | Actual |
| 33848 | 1031.00 | 2024-12-12 | 77 | 1 | 5 | Actual |
| 26979 | 77.00 | 2024-06-11 | 69 | 6 | 4 | Actual |
| 21717 | 60.00 | 2024-01-10 | 78 | 7 | 3 | Actual |
| 23765 | 151.00 | 2024-03-11 | 84 | 6 | 4 | Actual |
| 20520 | 3.00 | 2023-11-12 | 96 | 1 | 12 | Actual |
| 620 | 1400.00 | 2022-05-12 | 62 | 4 | 6 | Budget |
| 14045 | 444.00 | 2023-05-12 | 73 | 6 | 7 | Actual |
| 22252 | 122.30 | 2024-01-10 | 84 | 2 | 8 | Actual |
| 21918 | 1726.00 | 2024-01-10 | 62 | 1 | 6 | Actual |
| 27379 | 64236.00 | 2024-06-11 | 94 | 6 | 7 | Actual |
Generated 2025-06-11 12:33:36.734 UTC