[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2695 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30530 | 115039.00 | 2024-09-01 | 13 | 7 | 5 | Actual |
| 38421 | 33332.00 | 2025-04-02 | 24 | 7 | 4 | Actual |
| 4068 | 112.00 | 2022-08-02 | 90 | 5 | 6 | Actual |
| 727 | 280.00 | 2022-05-02 | 66 | 6 | 6 | Budget |
| 2753 | 480.00 | 2022-07-03 | 87 | 1 | 6 | Budget |
| 30765 | 1606.00 | 2024-09-01 | 80 | 1 | 7 | Actual |
| 33317 | 117.78 | 2024-11-01 | 90 | 4 | 11 | Actual |
| 369 | 720.00 | 2022-05-02 | 87 | 1 | 5 | Actual |
| 9868 | 100.00 | 2022-12-31 | 84 | 6 | 7 | Budget |
| 6466 | 142600.00 | 2022-10-02 | 56 | 6 | 7 | Budget |
| 3620 | 1600.00 | 2022-08-02 | 62 | 6 | 4 | Budget |
| 10165 | 197.00 | 2023-01-31 | 66 | 6 | 3 | Actual |
| 13569 | 32033.00 | 2023-05-02 | 24 | 7 | 3 | Actual |
| 3990 | 105.00 | 2022-08-02 | 67 | 4 | 6 | Actual |
| 23519 | 3.95 | 2024-01-31 | 82 | 1 | 12 | Actual |
| 1154 | 545.00 | 2022-06-02 | 77 | 1 | 3 | Actual |
| 36737 | 24.16 | 2025-01-31 | 82 | 4 | 11 | Actual |
| 7483 | 397.00 | 2022-11-02 | 80 | 6 | 6 | Actual |
| 25011 | 104.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
| 14253 | 5.01 | 2023-05-02 | 69 | 2 | 11 | Actual |
| 475 | 1040.00 | 2022-05-02 | 62 | 1 | 6 | Actual |
| 11884 | 100.00 | 2023-03-02 | 66 | 5 | 6 | Budget |
| 33229 | 53.95 | 2024-11-01 | 82 | 1 | 11 | Actual |
| 7231 | 200.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 26329 | 1069.28 | 2024-05-01 | 80 | 2 | 8 | Actual |
| 238 | 3900.00 | 2022-05-02 | 52 | 6 | 4 | Budget |
| 1563 | 337.00 | 2022-06-02 | 97 | 6 | 5 | Actual |
| 31062 | 27.36 | 2024-09-01 | 82 | 4 | 11 | Actual |
| 31619 | 26634.00 | 2024-10-01 | 57 | 6 | 5 | Actual |
| 5863 | 1629.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
| 36298 | 666.00 | 2025-01-31 | 80 | 3 | 6 | Actual |
| 28649 | -212.55 | 2024-07-02 | 91 | 6 | 8 | Actual |
| 33233 | 747.58 | 2024-11-01 | 87 | 1 | 11 | Actual |
| 13979 | 39785.00 | 2023-05-02 | 19 | 7 | 6 | Actual |
| 11982 | 466.00 | 2023-03-02 | 97 | 6 | 6 | Actual |
| 10465 | 153.00 | 2023-01-31 | 89 | 1 | 5 | Actual |
| 33610 | 65611.25 | 2024-11-01 | 29 | 7 | 13 | Actual |
| 33102 | 910.19 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 6870 | 26640.00 | 2022-11-02 | 33 | 7 | 3 | Actual |
| 218 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Budget |
| 39273 | 160.90 | 2025-04-02 | 78 | 1 | 13 | Actual |
| 23617 | 143.00 | 2024-03-01 | 94 | 1 | 3 | Actual |
| 26835 | 99.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 6589 | 100.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 17070 | 48.00 | 2023-08-02 | 82 | 6 | 7 | Actual |
| 24225 | 417.76 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 27990 | 454.00 | 2024-07-02 | 89 | 1 | 3 | Actual |
| 5894 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
| 26094 | 229.00 | 2024-05-01 | 87 | 4 | 6 | Actual |
| 27790 | 76600.06 | 2024-06-01 | 56 | 6 | 12 | Actual |
| 25896 | 86520.00 | 2024-05-01 | 46 | 7 | 4 | Actual |
| 34553 | 31.61 | 2024-12-02 | 82 | 1 | 12 | Actual |
| 24746 | 506.00 | 2024-04-01 | 66 | 1 | 4 | Actual |
| 19474 | 2.89 | 2023-10-02 | 71 | 1 | 12 | Actual |
| 35493 | 422.04 | 2024-12-31 | 66 | 1 | 11 | Actual |
| 20249 | 260.18 | 2023-11-02 | 78 | 6 | 8 | Actual |
| 21506 | 3288.05 | 2023-12-03 | 22 | 7 | 11 | Actual |
| 33557 | -149.62 | 2024-11-01 | 91 | 2 | 13 | Actual |
| 4746 | 327.00 | 2022-09-02 | 66 | 6 | 4 | Actual |
| 2638 | 400.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
| 22917 | 367.00 | 2024-01-31 | 92 | 1 | 6 | Actual |
| 11064 | 251.09 | 2023-01-31 | 84 | 1 | 8 | Actual |
| 6320 | 4.00 | 2022-10-02 | 96 | 5 | 6 | Actual |
| 32884 | 16.00 | 2024-11-01 | 96 | 3 | 6 | Actual |
| 6826 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 4621 | 17419.00 | 2022-09-02 | 34 | 7 | 3 | Actual |
| 13445 | 345168.12 | 2023-04-02 | 4 | 7 | 8 | Actual |
| 36186 | 605.00 | 2025-01-31 | 81 | 6 | 5 | Actual |
| 29310 | 18879.00 | 2024-08-01 | 8 | 7 | 4 | Actual |
| 19082 | 59320.00 | 2023-10-02 | 53 | 6 | 7 | Actual |
| 4660 | 12.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
| 34947 | 232.00 | 2024-12-31 | 85 | 6 | 4 | Actual |
| 1142 | 220.00 | 2022-06-02 | 67 | 1 | 3 | Actual |
| 24880 | 2645.00 | 2024-04-01 | 76 | 6 | 5 | Actual |
| 28562 | 708833.00 | 2024-07-02 | 46 | 7 | 7 | Actual |
| 14870 | 176.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
| 14539 | 6884.00 | 2023-06-02 | 61 | 6 | 3 | Actual |
| 20645 | 4462.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 27158 | 75.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
| 10912 | 475.00 | 2023-01-31 | 76 | 1 | 7 | Actual |
| 10553 | 40744.00 | 2023-01-31 | 35 | 7 | 5 | Actual |
| 32625 | 106.00 | 2024-11-01 | 69 | 1 | 4 | Actual |
| 27571 | 128.42 | 2024-06-01 | 76 | 2 | 11 | Actual |
| 38639 | 167.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
| 9718 | 114.00 | 2022-12-31 | 78 | 6 | 6 | Actual |
| 10551 | 17102.00 | 2023-01-31 | 33 | 7 | 5 | Actual |
| 12666 | 26706.00 | 2023-04-02 | 38 | 7 | 4 | Actual |
| 12713 | 185.00 | 2023-04-02 | 89 | 1 | 5 | Actual |
| 7576 | 360.00 | 2022-11-02 | 90 | 1 | 7 | Actual |
| 23669 | 6381.00 | 2024-03-01 | 23 | 7 | 3 | Actual |
| 18208 | 191.99 | 2023-09-02 | 68 | 6 | 8 | Actual |
| 100 | 380.00 | 2022-05-02 | 87 | 6 | 3 | Budget |
| 19632 | 220.00 | 2023-11-02 | 83 | 6 | 3 | Actual |
| 12855 | 211.00 | 2023-04-02 | 90 | 1 | 6 | Actual |
| 15408 | 34.80 | 2023-06-02 | 80 | 1 | 12 | Actual |
| 13059 | 1653.00 | 2023-04-02 | 57 | 6 | 6 | Actual |
| 15802 | 359.00 | 2023-07-03 | 77 | 1 | 6 | Actual |
| 1900 | 11645.00 | 2022-06-02 | 7 | 7 | 6 | Actual |
| 36364 | 128.00 | 2025-01-31 | 54 | 6 | 6 | Actual |
| 6063 | 26232.00 | 2022-10-02 | 19 | 7 | 5 | Actual |
| 16791 | 679.00 | 2023-08-02 | 97 | 6 | 5 | Actual |
| 28382 | 1454.00 | 2024-07-02 | 61 | 5 | 6 | Actual |
| 6176 | 35.00 | 2022-10-02 | 94 | 2 | 6 | Actual |
| 12963 | 232.00 | 2023-04-02 | 65 | 4 | 6 | Actual |
| 24189 | 1078.37 | 2024-03-01 | 65 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-01 | 31 | 7 | 8 | Actual |
| 26968 | 20946.00 | 2024-06-01 | 54 | 6 | 4 | Actual |
| 36454 | 36018.00 | 2025-01-31 | 52 | 6 | 7 | Actual |
| 23245 | 4560.26 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 22197 | 57235.00 | 2023-12-31 | 34 | 7 | 7 | Actual |
| 4317 | 234.42 | 2022-08-02 | 68 | 1 | 8 | Actual |
| 1637 | 218.00 | 2022-06-02 | 90 | 1 | 6 | Actual |
| 28967 | 670.98 | 2024-07-02 | 87 | 6 | 12 | Actual |
| 10374 | 386.00 | 2023-01-31 | 81 | 6 | 4 | Actual |
| 29449 | 243.00 | 2024-08-01 | 89 | 1 | 6 | Actual |
| 26918 | 31.00 | 2024-06-01 | 69 | 7 | 3 | Actual |
| 5364 | 1251.00 | 2022-09-02 | 72 | 6 | 7 | Actual |
| 16924 | 149.00 | 2023-08-02 | 89 | 4 | 6 | Actual |
| 14804 | 24986.00 | 2023-06-02 | 38 | 7 | 5 | Actual |
| 12670 | 367673.00 | 2023-04-02 | 46 | 7 | 4 | Actual |
| 29206 | 43767.00 | 2024-08-01 | 34 | 7 | 3 | Actual |
| 1521 | 380.00 | 2022-06-02 | 65 | 6 | 5 | Budget |
| 22749 | 29.00 | 2024-01-31 | 69 | 6 | 4 | Actual |
| 14330 | 3150.82 | 2023-05-02 | 57 | 6 | 11 | Actual |
| 1885 | 90.00 | 2022-06-02 | 85 | 6 | 6 | Budget |
| 37214 | 414.00 | 2025-03-02 | 89 | 1 | 4 | Actual |
| 14205 | 30036.49 | 2023-05-02 | 32 | 7 | 8 | Actual |
| 33065 | 680050.00 | 2024-11-01 | 4 | 7 | 7 | Actual |
| 8034 | 30.00 | 2022-12-03 | 84 | 7 | 3 | Budget |
| 31228 | 35000.00 | 2024-09-01 | 99 | 6 | 12 | Actual |
| 35626 | 411.41 | 2024-12-31 | 54 | 6 | 11 | Actual |
| 13630 | 167.00 | 2023-05-02 | 83 | 1 | 4 | Actual |
| 18253 | 196812.32 | 2023-09-02 | 35 | 7 | 8 | Actual |
| 19428 | 288.00 | 2023-10-02 | 87 | 6 | 11 | Actual |
| 23423 | 28.42 | 2024-01-31 | 76 | 5 | 11 | Actual |
| 11706 | 280.00 | 2023-03-02 | 76 | 1 | 6 | Budget |
| 17844 | 48677.00 | 2023-09-02 | 34 | 7 | 5 | Actual |
| 23315 | 264.59 | 2024-01-31 | 77 | 1 | 11 | Actual |
| 3238 | 328.36 | 2022-07-03 | 65 | 2 | 8 | Actual |
| 21679 | 15903.00 | 2023-12-31 | 7 | 7 | 3 | Actual |
| 13077 | 25.00 | 2023-04-02 | 69 | 6 | 6 | Actual |
| 5127 | 280.00 | 2022-09-02 | 77 | 4 | 6 | Budget |
| 18773 | 290.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 24955 | 568.00 | 2024-04-01 | 61 | 2 | 6 | Actual |
| 17720 | 120.00 | 2023-09-02 | 84 | 6 | 4 | Actual |
| 19932 | 151.00 | 2023-11-02 | 87 | 2 | 6 | Actual |
| 1328 | 280.00 | 2022-06-02 | 68 | 1 | 4 | Budget |
| 18134 | 176708.00 | 2023-09-02 | 35 | 7 | 7 | Actual |
| 5295 | 380.00 | 2022-09-02 | 65 | 1 | 7 | Budget |
| 20548 | 1185.89 | 2023-11-02 | 52 | 6 | 12 | Actual |
| 102 | 179.00 | 2022-05-02 | 89 | 6 | 3 | Actual |
| 28358 | 328.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 31383 | 794.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
| 32436 | 139.85 | 2024-10-01 | 54 | 6 | 13 | Actual |
| 6425 | 200.00 | 2022-10-02 | 68 | 1 | 7 | Budget |
| 8680 | 850.00 | 2022-12-03 | 77 | 1 | 7 | Budget |
| 14310 | 203.95 | 2023-05-02 | 74 | 4 | 11 | Actual |
| 28973 | 7.00 | 2024-07-02 | 96 | 6 | 12 | Actual |
| 4325 | 200.00 | 2022-08-02 | 74 | 1 | 8 | Budget |
| 17944 | 141.00 | 2023-09-02 | 74 | 4 | 6 | Actual |
| 21946 | 104.00 | 2023-12-31 | 65 | 2 | 6 | Actual |
| 1816 | 125.00 | 2022-06-02 | 81 | 5 | 6 | Actual |
| 29631 | 493.00 | 2024-08-01 | 68 | 1 | 7 | Actual |
| 35605 | 7.14 | 2024-12-31 | 69 | 5 | 11 | Actual |
| 23172 | 26019.00 | 2024-01-31 | 32 | 7 | 7 | Actual |
| 27880 | 5466.27 | 2024-06-01 | 61 | 2 | 13 | Actual |
| 17964 | 116.00 | 2023-09-02 | 66 | 5 | 6 | Actual |
| 7946 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
| 8913 | 110.17 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 26527 | 113.53 | 2024-05-01 | 74 | 5 | 11 | Actual |
| 14994 | 180402.00 | 2023-06-02 | 29 | 7 | 6 | Actual |
| 18987 | -106.00 | 2023-10-02 | 91 | 5 | 6 | Actual |
| 36960 | 331.08 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 32227 | 45584.59 | 2024-10-01 | 56 | 6 | 11 | Actual |
| 29130 | 176.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 32158 | 427.36 | 2024-10-01 | 80 | 3 | 11 | Actual |
| 19904 | 76.00 | 2023-11-02 | 85 | 1 | 6 | Actual |
| 27346 | 326001.00 | 2024-06-01 | 12 | 2 | 7 | Actual |
| 37170 | 90.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 21594 | 3757.21 | 2023-12-03 | 20 | 7 | 12 | Actual |
| 3910 | 287.00 | 2022-08-02 | 80 | 2 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-01 | 62 | 6 | 13 | Actual |
| 19052 | 18820.00 | 2023-10-02 | 100 | 7 | 6 | Actual |
| 33961 | 23.00 | 2024-12-02 | 68 | 2 | 6 | Actual |
| 31159 | 102.89 | 2024-09-01 | 89 | 1 | 12 | Actual |
| 457 | 34833.00 | 2022-05-02 | 31 | 7 | 5 | Actual |
| 18618 | 695628.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 25090 | -233.00 | 2024-04-01 | 91 | 6 | 6 | Actual |
| 6774 | 100.00 | 2022-11-02 | 83 | 1 | 3 | Budget |
| 13438 | 343.51 | 2023-04-02 | 92 | 6 | 8 | Actual |
| 26847 | 20965.00 | 2024-06-01 | 52 | 6 | 3 | Actual |
| 20976 | 111.00 | 2023-12-03 | 68 | 3 | 6 | Actual |
Generated 2025-06-01 14:56:50.717 UTC