[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2783 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15980 | 161437.00 | 2023-07-07 | 37 | 7 | 6 | Actual |
| 37162 | 60617.00 | 2025-03-06 | 40 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2024-12-06 | 7 | 7 | 3 | Actual |
| 22793 | 115195.00 | 2024-02-04 | 35 | 7 | 4 | Actual |
| 2449 | 380.00 | 2022-07-07 | 67 | 1 | 4 | Budget |
| 13471 | 1221152.92 | 2023-04-06 | 46 | 7 | 8 | Actual |
| 27132 | 133.00 | 2024-06-05 | 74 | 1 | 6 | Actual |
| 17107 | 49940.00 | 2023-08-06 | 39 | 7 | 7 | Actual |
| 26751 | 311.78 | 2024-05-05 | 90 | 2 | 13 | Actual |
| 17140 | 32980.48 | 2023-08-06 | 60 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-06 | 77 | 1 | 8 | Actual |
| 14462 | 17.78 | 2023-05-06 | 78 | 6 | 12 | Actual |
| 24633 | 780.00 | 2024-04-05 | 76 | 1 | 3 | Actual |
| 18651 | 12.00 | 2023-10-06 | 69 | 7 | 3 | Actual |
| 4027 | 9700.00 | 2022-08-06 | 60 | 5 | 6 | Budget |
| 21975 | 332.00 | 2024-01-04 | 66 | 3 | 6 | Actual |
| 29185 | 52000.00 | 2024-08-05 | 99 | 6 | 3 | Actual |
| 37749 | 237.45 | 2025-03-06 | 85 | 6 | 8 | Actual |
| 23100 | 435.00 | 2024-02-04 | 74 | 1 | 7 | Actual |
| 35506 | 146.51 | 2025-01-04 | 83 | 1 | 11 | Actual |
| 19249 | 11708.88 | 2023-10-06 | 22 | 7 | 8 | Actual |
| 21654 | 78.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 15487 | 1312.00 | 2023-07-07 | 65 | 1 | 3 | Actual |
| 2430 | 135.00 | 2022-07-07 | 87 | 7 | 3 | Actual |
| 8868 | 513.21 | 2022-12-07 | 77 | 2 | 8 | Actual |
| 7997 | -17259.00 | 2022-12-07 | 43 | 7 | 3 | Actual |
| 12307 | -130.73 | 2023-03-06 | 91 | 6 | 8 | Actual |
| 5693 | 200.00 | 2022-10-06 | 72 | 6 | 3 | Budget |
| 25824 | 348.00 | 2024-05-05 | 89 | 1 | 4 | Actual |
| 21420 | 15.65 | 2023-12-07 | 82 | 4 | 11 | Actual |
| 9312 | 2240.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 22032 | 63.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 1224 | 80.00 | 2022-06-06 | 84 | 6 | 3 | Budget |
| 35117 | 102.00 | 2025-01-04 | 76 | 2 | 6 | Actual |
| 22896 | 235.00 | 2024-02-04 | 65 | 1 | 6 | Actual |
| 11171 | 100.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 12469 | 26383.00 | 2023-04-06 | 24 | 7 | 3 | Actual |
| 7720 | 93522.52 | 2022-11-06 | 12 | 2 | 8 | Actual |
| 34794 | 421.00 | 2025-01-04 | 89 | 1 | 3 | Actual |
| 12022 | 480.00 | 2023-03-06 | 66 | 1 | 7 | Budget |
| 14955 | 71.00 | 2023-06-06 | 68 | 6 | 6 | Actual |
| 1718 | 164.00 | 2022-06-06 | 78 | 3 | 6 | Actual |
| 13132 | 104874.00 | 2023-04-06 | 31 | 7 | 6 | Actual |
| 20802 | 14268.00 | 2023-12-07 | 18 | 7 | 4 | Actual |
| 18438 | 37351.46 | 2023-09-06 | 13 | 7 | 11 | Actual |
| 16939 | 153.00 | 2023-08-06 | 74 | 5 | 6 | Actual |
| 1903 | 45976.00 | 2022-06-06 | 14 | 7 | 6 | Actual |
| 10327 | 270.00 | 2023-02-04 | 90 | 1 | 4 | Actual |
| 580 | 158.00 | 2022-05-06 | 68 | 3 | 6 | Actual |
| 39097 | 403.96 | 2025-04-06 | 81 | 6 | 11 | Actual |
| 16169 | 1913.00 | 2023-07-07 | 97 | 6 | 8 | Actual |
| 8325 | 450854.00 | 2022-12-07 | 46 | 7 | 5 | Actual |
| 26715 | 103.01 | 2024-05-05 | 78 | 1 | 13 | Actual |
| 7894 | 100.00 | 2022-12-07 | 83 | 1 | 3 | Budget |
| 36245 | 43.00 | 2025-02-04 | 82 | 1 | 6 | Actual |
| 9730 | 80.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 31522 | 43426.00 | 2024-10-05 | 52 | 6 | 4 | Actual |
| 11552 | 436.00 | 2023-03-06 | 66 | 1 | 5 | Actual |
| 23071 | 11361.00 | 2024-02-04 | 20 | 7 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-05 | 62 | 6 | 8 | Actual |
| 11014 | 16726.00 | 2023-02-04 | 24 | 7 | 7 | Actual |
| 1728 | 100.00 | 2022-06-06 | 84 | 3 | 6 | Budget |
| 1131 | 20020.00 | 2022-06-06 | 60 | 1 | 3 | Actual |
| 25028 | 227.00 | 2024-04-05 | 87 | 4 | 6 | Actual |
| 33371 | 1861.43 | 2024-11-05 | 23 | 7 | 11 | Actual |
| 7297 | 172.00 | 2022-11-06 | 92 | 2 | 6 | Actual |
| 32937 | 9483.00 | 2024-11-05 | 52 | 6 | 6 | Actual |
| 28211 | 6974.00 | 2024-07-06 | 54 | 6 | 5 | Actual |
| 5598 | 9005.79 | 2022-09-06 | 22 | 7 | 8 | Actual |
| 12557 | 280.00 | 2023-04-06 | 78 | 1 | 4 | Budget |
| 38349 | 285.00 | 2025-04-06 | 68 | 1 | 4 | Actual |
| 29946 | 5.00 | 2024-08-05 | 96 | 4 | 11 | Actual |
| 32505 | 140.00 | 2024-11-05 | 69 | 1 | 3 | Actual |
| 30780 | 24114.00 | 2024-09-05 | 53 | 6 | 7 | Actual |
| 30400 | 13431.00 | 2024-09-05 | 57 | 6 | 4 | Actual |
| 10147 | 4256.00 | 2023-02-04 | 52 | 6 | 3 | Actual |
| 17660 | 180.00 | 2023-09-06 | 87 | 7 | 3 | Actual |
| 24236 | 219.27 | 2024-03-05 | 90 | 2 | 8 | Actual |
| 12839 | 135.00 | 2023-04-06 | 78 | 1 | 6 | Actual |
| 21481 | 15.65 | 2023-12-07 | 82 | 6 | 11 | Actual |
| 6084 | 19656.00 | 2022-10-06 | 60 | 1 | 6 | Actual |
| 1977 | 3910.00 | 2022-06-06 | 53 | 6 | 7 | Actual |
| 24811 | 35233.00 | 2024-04-05 | 14 | 7 | 4 | Actual |
| 24345 | 97.57 | 2024-03-05 | 77 | 2 | 11 | Actual |
| 14390 | 6563.65 | 2023-05-06 | 100 | 7 | 11 | Actual |
| 14132 | 79.87 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 24161 | 17009.00 | 2024-03-05 | 8 | 7 | 7 | Actual |
| 22176 | 71000.00 | 2024-01-04 | 99 | 6 | 7 | Actual |
| 37562 | 26881.00 | 2025-03-06 | 28 | 7 | 6 | Actual |
| 18005 | 106.00 | 2023-09-06 | 78 | 6 | 6 | Actual |
| 38045 | 1927.39 | 2025-03-06 | 54 | 6 | 12 | Actual |
| 10768 | 40.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
| 24052 | 199.00 | 2024-03-05 | 81 | 6 | 6 | Actual |
| 1635 | 480.00 | 2022-06-06 | 87 | 1 | 6 | Budget |
| 1006 | 37.45 | 2022-05-06 | 71 | 2 | 8 | Actual |
| 23074 | 4466.00 | 2024-02-04 | 23 | 7 | 6 | Actual |
| 29206 | 43767.00 | 2024-08-05 | 34 | 7 | 3 | Actual |
| 26795 | 28226.34 | 2024-05-05 | 13 | 7 | 13 | Actual |
| 16270 | 103.95 | 2023-07-07 | 81 | 3 | 11 | Actual |
| 30840 | 41231.00 | 2024-09-05 | 40 | 7 | 7 | Actual |
| 38994 | 13895.70 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 12387 | 426.00 | 2023-04-06 | 92 | 1 | 3 | Actual |
| 13865 | 33.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 26714 | 301.26 | 2024-05-05 | 77 | 1 | 13 | Actual |
| 21522 | 5780.65 | 2023-12-07 | 100 | 7 | 11 | Actual |
| 19312 | 13.53 | 2023-10-06 | 84 | 2 | 11 | Actual |
| 5368 | 200.00 | 2022-09-06 | 74 | 6 | 7 | Budget |
| 35335 | 509.00 | 2025-01-04 | 92 | 6 | 7 | Actual |
| 26746 | 227.57 | 2024-05-05 | 83 | 2 | 13 | Actual |
| 6384 | 388339.00 | 2022-10-06 | 4 | 7 | 6 | Actual |
| 5495 | 200.00 | 2022-09-06 | 74 | 2 | 8 | Budget |
| 26270 | 34497.00 | 2024-05-05 | 24 | 7 | 7 | Actual |
| 37399 | 485.00 | 2025-03-06 | 87 | 1 | 6 | Actual |
| 11440 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 16495 | 3795.51 | 2023-07-07 | 18 | 7 | 12 | Actual |
| 37870 | 24275.68 | 2025-03-06 | 60 | 4 | 11 | Actual |
| 25458 | 95.44 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 35179 | 64.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 30339 | 171473.00 | 2024-09-05 | 46 | 7 | 3 | Actual |
| 38217 | 11713.75 | 2025-03-06 | 38 | 7 | 13 | Actual |
| 2835 | 200.00 | 2022-07-07 | 78 | 3 | 6 | Budget |
| 30464 | 781.00 | 2024-09-05 | 65 | 1 | 5 | Actual |
| 30053 | 48.63 | 2024-08-05 | 78 | 2 | 12 | Actual |
| 16424 | -87.54 | 2023-07-07 | 91 | 1 | 12 | Actual |
| 13199 | 149398.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
| 9325 | 322.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 15024 | 295.00 | 2023-06-06 | 83 | 1 | 7 | Actual |
| 11163 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 10069 | 793400.00 | 2023-01-04 | 101 | 6 | 8 | Budget |
| 36158 | 459.00 | 2025-02-04 | 90 | 1 | 5 | Actual |
| 8833 | 199.57 | 2022-12-07 | 84 | 1 | 8 | Actual |
| 713 | 47208.00 | 2022-05-06 | 56 | 6 | 6 | Actual |
| 17089 | 128053.00 | 2023-08-06 | 14 | 7 | 7 | Actual |
| 31258 | 16141.90 | 2024-09-05 | 60 | 1 | 13 | Actual |
| 39141 | 2535.91 | 2025-04-06 | 61 | 1 | 12 | Actual |
| 23249 | 273.81 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 26794 | 3801.32 | 2024-05-05 | 8 | 7 | 13 | Actual |
| 26924 | 113.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
| 2818 | 473.00 | 2022-07-07 | 66 | 3 | 6 | Actual |
| 38730 | 626.00 | 2025-04-06 | 66 | 1 | 7 | Actual |
| 37589 | 412.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 7798 | 1193.53 | 2022-11-06 | 72 | 6 | 8 | Actual |
| 14407 | 2.89 | 2023-05-06 | 82 | 1 | 12 | Actual |
| 1615 | 100.00 | 2022-06-06 | 74 | 1 | 6 | Budget |
| 12503 | 70.00 | 2023-04-06 | 74 | 7 | 3 | Actual |
| 1917 | 30707.00 | 2022-06-06 | 34 | 7 | 6 | Actual |
| 21905 | 25028.00 | 2024-01-04 | 32 | 7 | 5 | Actual |
| 22460 | 288.00 | 2024-01-04 | 87 | 6 | 11 | Actual |
| 13969 | 47500.00 | 2023-05-06 | 99 | 6 | 6 | Actual |
| 11672 | 106362.00 | 2023-03-06 | 29 | 7 | 5 | Actual |
| 26441 | 34.80 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 23793 | 59928.00 | 2024-03-05 | 31 | 7 | 4 | Actual |
| 6298 | 222.00 | 2022-10-06 | 77 | 5 | 6 | Actual |
| 26580 | 70886.12 | 2024-05-05 | 101 | 6 | 11 | Actual |
| 37124 | 83.00 | 2025-03-06 | 82 | 6 | 3 | Actual |
| 28999 | 12139.28 | 2024-07-06 | 38 | 7 | 12 | Actual |
| 38830 | 975.34 | 2025-04-06 | 76 | 1 | 8 | Actual |
| 36116 | 62956.00 | 2025-02-04 | 19 | 7 | 4 | Actual |
| 13508 | 341.00 | 2023-05-06 | 83 | 1 | 3 | Actual |
| 32631 | 503.00 | 2024-11-05 | 78 | 1 | 4 | Actual |
| 30301 | 210.00 | 2024-09-05 | 84 | 6 | 3 | Actual |
| 13904 | 137.00 | 2023-05-06 | 89 | 4 | 6 | Actual |
| 25259 | 811.70 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 20141 | 265.00 | 2023-11-06 | 92 | 6 | 7 | Actual |
| 26371 | -221.64 | 2024-05-05 | 91 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-06 | 40 | 7 | 8 | Actual |
| 28146 | -242.00 | 2024-07-06 | 91 | 6 | 4 | Actual |
| 15984 | 3285908.00 | 2023-07-07 | 43 | 7 | 6 | Actual |
| 3506 | 33040.00 | 2022-08-06 | 40 | 7 | 3 | Actual |
| 22798 | -46542.00 | 2024-02-04 | 43 | 7 | 4 | Actual |
| 30776 | 348.00 | 2024-09-05 | 94 | 1 | 7 | Actual |
| 17499 | 2.89 | 2023-08-06 | 72 | 6 | 12 | Actual |
| 12651 | 10976.00 | 2023-04-06 | 18 | 7 | 4 | Actual |
| 29465 | 148.00 | 2024-08-05 | 74 | 2 | 6 | Actual |
| 30180 | 160.90 | 2024-08-05 | 89 | 2 | 13 | Actual |
| 4153 | 138768.00 | 2022-08-06 | 29 | 7 | 6 | Actual |
| 15321 | 41.19 | 2023-06-06 | 85 | 4 | 11 | Actual |
| 17847 | 23934.00 | 2023-09-06 | 38 | 7 | 5 | Actual |
| 38827 | 179.87 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 21132 | -192.00 | 2023-12-07 | 91 | 1 | 7 | Actual |
| 25361 | 300.76 | 2024-04-05 | 92 | 1 | 11 | Actual |
| 2412 | 60.00 | 2022-07-07 | 76 | 7 | 3 | Budget |
| 16160 | 211.69 | 2023-07-07 | 84 | 6 | 8 | Actual |
| 19085 | 49433.00 | 2023-10-06 | 57 | 6 | 7 | Actual |
| 28678 | 47820.15 | 2024-07-06 | 38 | 7 | 8 | Actual |
| 14589 | 47202.00 | 2023-06-06 | 34 | 7 | 3 | Actual |
| 3530 | 90.00 | 2022-08-06 | 76 | 7 | 3 | Budget |
| 29196 | 22720.00 | 2024-08-05 | 20 | 7 | 3 | Actual |
| 22954 | 146.00 | 2024-02-04 | 68 | 3 | 6 | Actual |
| 14257 | 29.48 | 2023-05-06 | 76 | 2 | 11 | Actual |
| 1505 | 16097.00 | 2022-06-06 | 53 | 6 | 5 | Actual |
| 20231 | 21407.54 | 2023-11-06 | 53 | 6 | 8 | Actual |
Generated 2025-06-05 14:21:50.864 UTC