[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2561 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27604 | 128.42 | 2024-06-01 | 83 | 3 | 11 | Actual |
| 25585 | 49.70 | 2024-04-01 | 89 | 2 | 12 | Actual |
| 2706 | 48962.00 | 2022-07-03 | 37 | 7 | 5 | Actual |
| 15024 | 295.00 | 2023-06-02 | 83 | 1 | 7 | Actual |
| 34087 | 382.00 | 2024-12-02 | 87 | 6 | 6 | Actual |
| 29313 | 205790.00 | 2024-08-01 | 15 | 7 | 4 | Actual |
| 32874 | 376.00 | 2024-11-01 | 81 | 3 | 6 | Actual |
| 20428 | 23.10 | 2023-11-02 | 94 | 5 | 11 | Actual |
| 24135 | 70.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
| 16751 | 320.00 | 2023-08-02 | 90 | 1 | 5 | Actual |
| 25656 | 1311.10 | 2024-04-30 | 85 | 7 | 4 | Actual |
| 10743 | 94.00 | 2023-01-31 | 85 | 4 | 6 | Actual |
| 25554 | 8.21 | 2024-04-01 | 83 | 1 | 12 | Actual |
| 11352 | 33676.00 | 2023-03-02 | 40 | 7 | 3 | Actual |
| 14265 | 11.40 | 2023-05-02 | 85 | 2 | 11 | Actual |
| 26255 | 71000.00 | 2024-05-01 | 99 | 6 | 7 | Actual |
| 32376 | 29804.51 | 2024-10-01 | 39 | 7 | 12 | Actual |
| 29836 | 1228679.30 | 2024-08-01 | 46 | 7 | 8 | Actual |
| 23465 | 288.00 | 2024-01-31 | 87 | 6 | 11 | Actual |
| 22120 | 64.00 | 2023-12-31 | 69 | 1 | 7 | Actual |
| 22044 | 89.00 | 2023-12-31 | 89 | 5 | 6 | Actual |
| 16926 | -182.00 | 2023-08-02 | 91 | 4 | 6 | Actual |
| 20430 | 1310.36 | 2023-11-02 | 52 | 6 | 11 | Actual |
| 22579 | 875.24 | 2023-12-31 | 34 | 7 | 12 | Actual |
| 7077 | 200.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
| 24543 | 43.31 | 2024-03-01 | 74 | 2 | 12 | Actual |
| 12842 | 280.00 | 2023-04-02 | 81 | 1 | 6 | Budget |
| 18835 | 143867.00 | 2023-10-02 | 15 | 7 | 5 | Actual |
| 3976 | 380.00 | 2022-08-02 | 92 | 3 | 6 | Actual |
| 21705 | 1288.00 | 2023-12-31 | 61 | 7 | 3 | Actual |
| 17102 | 25696.00 | 2023-08-02 | 33 | 7 | 7 | Actual |
| 31542 | 286.00 | 2024-10-01 | 78 | 6 | 4 | Actual |
| 9206 | 202.00 | 2022-12-31 | 85 | 1 | 4 | Actual |
| 36472 | 5179.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
| 39181 | 84.80 | 2025-04-02 | 78 | 2 | 12 | Actual |
| 23414 | 297.57 | 2024-01-31 | 62 | 5 | 11 | Actual |
| 15914 | 57.00 | 2023-07-03 | 83 | 5 | 6 | Actual |
| 22542 | 36.93 | 2023-12-31 | 76 | 6 | 12 | Actual |
| 31163 | 132.68 | 2024-09-01 | 94 | 1 | 12 | Actual |
| 19042 | 30356.00 | 2023-10-02 | 32 | 7 | 6 | Actual |
| 21656 | 364.00 | 2023-12-31 | 73 | 6 | 3 | Actual |
| 6898 | 79.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 19021 | 9.00 | 2023-10-02 | 96 | 6 | 6 | Actual |
| 18553 | 7854.00 | 2023-10-02 | 61 | 1 | 3 | Actual |
| 6942 | 77.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 23017 | 67.00 | 2024-01-31 | 83 | 5 | 6 | Actual |
| 15170 | 1211.71 | 2023-06-02 | 72 | 6 | 8 | Actual |
| 6229 | 1500.00 | 2022-10-02 | 61 | 4 | 6 | Budget |
| 30214 | -158.39 | 2024-08-01 | 91 | 6 | 13 | Actual |
| 33282 | 349.70 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 9218 | 4500.00 | 2022-12-31 | 52 | 6 | 4 | Budget |
| 4313 | 608.67 | 2022-08-02 | 66 | 1 | 8 | Actual |
| 1576 | 7491.00 | 2022-06-02 | 20 | 7 | 5 | Actual |
| 19491 | 2.00 | 2023-10-02 | 96 | 1 | 12 | Actual |
| 27313 | 42062.00 | 2024-06-01 | 38 | 7 | 6 | Actual |
| 20526 | 16.72 | 2023-11-02 | 66 | 2 | 12 | Actual |
| 15000 | 169243.00 | 2023-06-02 | 37 | 7 | 6 | Actual |
| 39057 | 41.19 | 2025-04-02 | 73 | 5 | 11 | Actual |
| 36848 | 359.28 | 2025-01-31 | 74 | 1 | 12 | Actual |
| 28593 | 5157.24 | 2024-07-02 | 61 | 2 | 8 | Actual |
| 36648 | 389.06 | 2025-01-31 | 73 | 1 | 11 | Actual |
| 33092 | 27978.00 | 2024-11-01 | 100 | 7 | 7 | Actual |
| 5946 | 2380.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 31983 | 2182.94 | 2024-10-01 | 80 | 1 | 8 | Actual |
| 29412 | 5248.00 | 2024-08-01 | 23 | 7 | 5 | Actual |
| 3959 | 601.00 | 2022-08-02 | 80 | 3 | 6 | Actual |
| 34809 | 12488.00 | 2024-12-31 | 63 | 6 | 3 | Actual |
| 37684 | 129.87 | 2025-03-02 | 82 | 1 | 8 | Actual |
| 16661 | 339.00 | 2023-08-02 | 94 | 1 | 4 | Actual |
| 701 | 234.00 | 2022-05-02 | 87 | 5 | 6 | Actual |
| 20190 | 946.55 | 2023-11-02 | 81 | 1 | 8 | Actual |
| 28881 | 12168.01 | 2024-07-02 | 40 | 7 | 11 | Actual |
| 27574 | 273.10 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 13620 | 59.00 | 2023-05-02 | 69 | 1 | 4 | Actual |
| 20168 | 62433.00 | 2023-11-02 | 37 | 7 | 7 | Actual |
| 14490 | 1330.57 | 2023-05-02 | 23 | 7 | 12 | Actual |
| 16949 | 189.00 | 2023-08-02 | 87 | 5 | 6 | Actual |
| 11077 | 26484.91 | 2023-01-31 | 60 | 2 | 8 | Actual |
| 24832 | 525343.00 | 2024-04-01 | 46 | 7 | 4 | Actual |
| 23464 | 53.95 | 2024-01-31 | 85 | 6 | 11 | Actual |
| 28416 | 343.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-30 | 85 | 7 | 5 | Actual |
| 8313 | 12931.00 | 2022-12-03 | 28 | 7 | 5 | Actual |
| 249 | 1562.00 | 2022-05-02 | 62 | 6 | 4 | Actual |
| 9966 | 455.64 | 2022-12-31 | 65 | 2 | 8 | Actual |
| 22635 | 900.00 | 2024-01-31 | 77 | 6 | 3 | Actual |
| 20113 | 68325.00 | 2023-11-02 | 56 | 6 | 7 | Actual |
| 9579 | 111.00 | 2022-12-31 | 85 | 3 | 6 | Actual |
| 29373 | 437.00 | 2024-08-01 | 66 | 6 | 5 | Actual |
| 32620 | 5111.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 17603 | 990.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
| 6221 | 179.00 | 2022-10-02 | 89 | 3 | 6 | Actual |
| 24443 | 1568.87 | 2024-03-01 | 54 | 6 | 11 | Actual |
| 11766 | 50.00 | 2023-03-02 | 83 | 2 | 6 | Budget |
| 31649 | 1113.00 | 2024-10-01 | 97 | 6 | 5 | Actual |
| 27310 | 29706.00 | 2024-06-01 | 34 | 7 | 6 | Actual |
| 10800 | 7392.00 | 2023-01-31 | 52 | 6 | 6 | Actual |
| 26437 | 1198.65 | 2024-05-01 | 61 | 2 | 11 | Actual |
| 28747 | 53.95 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 19542 | 9.27 | 2023-10-02 | 84 | 6 | 12 | Actual |
| 7247 | 272.00 | 2022-11-02 | 90 | 1 | 6 | Actual |
| 6377 | 206.00 | 2022-10-02 | 92 | 6 | 6 | Actual |
| 28940 | 1721.00 | 2024-07-02 | 52 | 6 | 12 | Actual |
| 18995 | 2505.00 | 2023-10-02 | 61 | 6 | 6 | Actual |
| 22941 | 44.00 | 2024-01-31 | 89 | 2 | 6 | Actual |
| 31459 | 287253.00 | 2024-10-01 | 35 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
| 26701 | 7754.10 | 2024-05-01 | 100 | 7 | 12 | Actual |
| 23072 | 114313.00 | 2024-01-31 | 21 | 7 | 6 | Actual |
| 22669 | 68068.00 | 2024-01-31 | 31 | 7 | 3 | Actual |
| 22620 | 36169.00 | 2024-01-31 | 57 | 6 | 3 | Actual |
| 33474 | 8269.00 | 2024-11-01 | 94 | 6 | 12 | Actual |
| 13747 | 162.00 | 2023-05-02 | 68 | 6 | 5 | Actual |
| 23231 | 546.55 | 2024-01-31 | 87 | 2 | 8 | Actual |
| 10025 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
| 20838 | 497.00 | 2023-12-03 | 81 | 1 | 5 | Actual |
| 33965 | 95.00 | 2024-12-02 | 74 | 2 | 6 | Actual |
| 9526 | 60.00 | 2022-12-31 | 83 | 2 | 6 | Budget |
| 12162 | 485.94 | 2023-03-02 | 65 | 1 | 8 | Actual |
| 15755 | -229.00 | 2023-07-03 | 91 | 6 | 5 | Actual |
| 13399 | 372.30 | 2023-04-02 | 65 | 6 | 8 | Actual |
| 33802 | 408.00 | 2024-12-02 | 92 | 6 | 4 | Actual |
| 8810 | 287.45 | 2022-12-03 | 68 | 1 | 8 | Actual |
| 23444 | 1939.09 | 2024-01-31 | 61 | 6 | 11 | Actual |
| 2138 | 100.00 | 2022-06-02 | 78 | 2 | 8 | Budget |
| 23155 | 297307.00 | 2024-01-31 | 4 | 7 | 7 | Actual |
| 29483 | 25786.00 | 2024-08-01 | 60 | 3 | 6 | Actual |
| 35503 | 707.16 | 2024-12-31 | 80 | 1 | 11 | Actual |
| 11525 | 11085.00 | 2023-03-02 | 20 | 7 | 4 | Actual |
| 21750 | 165.00 | 2023-12-31 | 84 | 1 | 4 | Actual |
| 13537 | 4529.00 | 2023-05-02 | 76 | 6 | 3 | Actual |
| 29918 | 142.25 | 2024-08-01 | 94 | 3 | 11 | Actual |
| 30926 | 1092.01 | 2024-09-01 | 87 | 6 | 8 | Actual |
| 29007 | 1829.36 | 2024-07-02 | 62 | 1 | 13 | Actual |
| 15544 | 14365.00 | 2023-07-03 | 94 | 6 | 3 | Actual |
| 22032 | 63.00 | 2023-12-31 | 73 | 5 | 6 | Actual |
| 6526 | 726943.00 | 2022-10-02 | 6 | 7 | 7 | Actual |
| 8345 | 300.00 | 2022-12-03 | 73 | 1 | 6 | Budget |
| 6194 | 36.00 | 2022-10-02 | 69 | 3 | 6 | Actual |
| 36948 | 17698.96 | 2025-01-31 | 34 | 7 | 12 | Actual |
| 26182 | 168421.00 | 2024-05-01 | 35 | 7 | 6 | Actual |
| 2595 | 157.00 | 2022-07-03 | 74 | 1 | 5 | Actual |
| 26518 | 327.36 | 2024-05-01 | 61 | 5 | 11 | Actual |
| 15374 | 12093.54 | 2023-06-02 | 19 | 7 | 11 | Actual |
| 29704 | 26607.00 | 2024-08-01 | 28 | 7 | 7 | Actual |
| 3826 | 25454.00 | 2022-08-02 | 34 | 7 | 5 | Actual |
| 22027 | 81.00 | 2023-12-31 | 66 | 5 | 6 | Actual |
| 20914 | 16640.00 | 2023-12-03 | 100 | 7 | 5 | Actual |
| 31296 | 324.06 | 2024-09-01 | 76 | 2 | 13 | Actual |
| 20663 | 196.00 | 2023-12-03 | 84 | 6 | 3 | Actual |
| 3190 | 813.22 | 2022-07-03 | 65 | 1 | 8 | Actual |
| 4437 | 198.05 | 2022-08-02 | 78 | 6 | 8 | Actual |
| 33972 | 40.00 | 2024-12-02 | 83 | 2 | 6 | Actual |
| 22837 | 601.00 | 2024-01-31 | 65 | 6 | 5 | Actual |
| 18456 | 9047.74 | 2023-09-02 | 38 | 7 | 11 | Actual |
| 32553 | 878.00 | 2024-11-01 | 87 | 6 | 3 | Actual |
| 6739 | 686032.70 | 2022-10-02 | 46 | 7 | 8 | Actual |
| 14710 | 195523.00 | 2023-06-02 | 37 | 7 | 4 | Actual |
| 36550 | 737.46 | 2025-01-31 | 65 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-03 | 7 | 7 | 8 | Actual |
| 16499 | 3256.14 | 2023-07-03 | 22 | 7 | 12 | Actual |
| 38412 | 137133.00 | 2025-04-02 | 13 | 7 | 4 | Actual |
| 34872 | 21.00 | 2024-12-31 | 69 | 7 | 3 | Actual |
| 1319 | 4444.00 | 2022-06-02 | 62 | 1 | 4 | Actual |
| 38007 | 69.91 | 2025-03-02 | 85 | 1 | 12 | Actual |
| 29524 | 248.00 | 2024-08-01 | 81 | 4 | 6 | Actual |
| 2544 | 77.00 | 2022-07-03 | 97 | 6 | 4 | Actual |
| 21451 | 48.63 | 2023-12-03 | 87 | 5 | 11 | Actual |
| 26710 | 27.57 | 2024-05-01 | 71 | 1 | 13 | Actual |
| 26723 | 62.66 | 2024-05-01 | 89 | 1 | 13 | Actual |
| 33338 | 257.15 | 2024-11-01 | 73 | 6 | 11 | Actual |
| 24939 | 333.00 | 2024-04-01 | 77 | 1 | 6 | Actual |
| 28367 | 375.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
| 4091 | 328.00 | 2022-08-02 | 65 | 6 | 6 | Actual |
| 38149 | 678.46 | 2025-03-02 | 80 | 2 | 13 | Actual |
| 20654 | 397.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 36158 | 459.00 | 2025-01-31 | 90 | 1 | 5 | Actual |
| 3281 | 11236.14 | 2022-07-03 | 53 | 6 | 8 | Actual |
| 33144 | -204.98 | 2024-11-01 | 91 | 2 | 8 | Actual |
| 7480 | 105.00 | 2022-11-02 | 78 | 6 | 6 | Actual |
| 20831 | 88.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 13068 | 7600.00 | 2023-04-02 | 63 | 6 | 6 | Budget |
| 4200 | 158.00 | 2022-08-02 | 83 | 1 | 7 | Actual |
| 30271 | -596.00 | 2024-09-01 | 91 | 1 | 3 | Actual |
| 37578 | 4531.00 | 2025-03-02 | 62 | 1 | 7 | Actual |
| 37969 | 4729.57 | 2025-03-02 | 20 | 7 | 11 | Actual |
| 24821 | 196260.00 | 2024-04-01 | 29 | 7 | 4 | Actual |
| 27109 | 187338.00 | 2024-06-01 | 29 | 7 | 5 | Actual |
| 12565 | 200.00 | 2023-04-02 | 83 | 1 | 4 | Budget |
| 12543 | 220.00 | 2023-04-02 | 68 | 1 | 4 | Actual |
| 14608 | 94.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 31221 | 158.21 | 2024-09-01 | 89 | 6 | 12 | Actual |
Generated 2025-06-01 19:08:30.747 UTC