[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2904 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23410 | 43.31 | 2024-02-10 | 94 | 4 | 11 | Actual |
| 25475 | 31413.05 | 2024-04-11 | 56 | 6 | 11 | Actual |
| 33197 | 6693.63 | 2024-11-11 | 23 | 7 | 8 | Actual |
| 38341 | 4.00 | 2025-04-12 | 96 | 7 | 3 | Actual |
| 1960 | 190.00 | 2022-06-12 | 83 | 1 | 7 | Actual |
| 5279 | 34058.00 | 2022-09-12 | 34 | 7 | 6 | Actual |
| 13761 | 94.00 | 2023-05-12 | 85 | 6 | 5 | Actual |
| 26300 | 570.79 | 2024-05-11 | 78 | 1 | 8 | Actual |
| 32963 | 103.00 | 2024-11-11 | 85 | 6 | 6 | Actual |
| 38511 | 65438.00 | 2025-04-12 | 21 | 7 | 5 | Actual |
| 30067 | 19554.31 | 2024-08-11 | 52 | 6 | 12 | Actual |
| 30796 | 325.00 | 2024-09-11 | 74 | 6 | 7 | Actual |
| 34074 | 33.00 | 2024-12-12 | 71 | 6 | 6 | Actual |
| 958 | 110.17 | 2022-05-12 | 71 | 1 | 8 | Actual |
| 6413 | 44000.00 | 2022-10-12 | 60 | 1 | 7 | Actual |
| 2900 | -168.00 | 2022-07-13 | 91 | 4 | 6 | Actual |
| 14883 | 96.00 | 2023-06-12 | 84 | 3 | 6 | Actual |
| 39406 | -225000.00 | 2025-05-11 | 43 | 7 | 13 | Actual |
| 10996 | 8.00 | 2023-02-10 | 96 | 6 | 7 | Actual |
| 11802 | 170.00 | 2023-03-12 | 74 | 3 | 6 | Actual |
| 28184 | 761.00 | 2024-07-12 | 65 | 1 | 5 | Actual |
| 3140 | 114.00 | 2022-07-13 | 84 | 6 | 7 | Actual |
| 13909 | 15070.00 | 2023-05-12 | 60 | 5 | 6 | Actual |
| 10687 | 380.00 | 2023-02-10 | 81 | 3 | 6 | Budget |
| 14204 | 68100.83 | 2023-05-12 | 31 | 7 | 8 | Actual |
| 19082 | 59320.00 | 2023-10-12 | 53 | 6 | 7 | Actual |
| 36571 | 382.91 | 2025-02-10 | 92 | 2 | 8 | Actual |
| 24873 | 189.00 | 2024-04-11 | 67 | 6 | 5 | Actual |
| 38499 | 43000.00 | 2025-04-12 | 99 | 6 | 5 | Actual |
| 21572 | 5.01 | 2023-12-13 | 82 | 6 | 12 | Actual |
| 16189 | 30348.62 | 2023-07-13 | 32 | 7 | 8 | Actual |
| 12307 | -130.73 | 2023-03-12 | 91 | 6 | 8 | Actual |
| 29340 | 328.00 | 2024-08-11 | 67 | 1 | 5 | Actual |
| 6121 | 85.00 | 2022-10-12 | 85 | 1 | 6 | Actual |
| 32064 | 30575.89 | 2024-10-11 | 8 | 7 | 8 | Actual |
| 10978 | 750.00 | 2023-02-10 | 80 | 6 | 7 | Budget |
| 164 | 128.00 | 2022-05-12 | 77 | 7 | 3 | Actual |
| 5579 | -147.40 | 2022-09-12 | 91 | 6 | 8 | Actual |
| 14721 | 458.00 | 2023-06-12 | 66 | 1 | 5 | Actual |
| 22475 | 17865.99 | 2024-01-10 | 14 | 7 | 11 | Actual |
| 25283 | 205.63 | 2024-04-11 | 67 | 6 | 8 | Actual |
| 36172 | 8498.00 | 2025-02-10 | 63 | 6 | 5 | Actual |
| 23971 | 105.00 | 2024-03-11 | 84 | 3 | 6 | Actual |
| 34002 | 116.00 | 2024-12-12 | 85 | 3 | 6 | Actual |
| 32386 | 106.52 | 2024-10-11 | 67 | 1 | 13 | Actual |
| 3178 | 39902.00 | 2022-07-13 | 39 | 7 | 7 | Actual |
| 12747 | 54.00 | 2023-04-12 | 71 | 6 | 5 | Actual |
| 8821 | 1011.71 | 2022-12-13 | 77 | 1 | 8 | Actual |
| 9317 | 436.00 | 2023-01-10 | 66 | 1 | 5 | Actual |
| 7257 | 1134.00 | 2022-11-12 | 62 | 2 | 6 | Actual |
| 22276 | 220.78 | 2024-01-10 | 73 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-10-12 | 65 | 6 | 8 | Actual |
| 7222 | 266.00 | 2022-11-12 | 73 | 1 | 6 | Actual |
| 20356 | 9.27 | 2023-11-12 | 69 | 3 | 11 | Actual |
| 7584 | -1400.00 | 2022-11-12 | 53 | 6 | 7 | Budget |
| 22354 | 916.73 | 2024-01-10 | 61 | 2 | 11 | Actual |
| 39302 | 627.58 | 2025-04-12 | 81 | 2 | 13 | Actual |
| 8398 | 200.00 | 2022-12-13 | 77 | 2 | 6 | Budget |
| 27156 | 9.00 | 2024-06-11 | 69 | 2 | 6 | Actual |
| 35795 | 75191.52 | 2025-01-10 | 29 | 7 | 12 | Actual |
| 9807 | 200.00 | 2023-01-10 | 84 | 1 | 7 | Budget |
| 27546 | 807.16 | 2024-06-11 | 80 | 1 | 11 | Actual |
| 7687 | 70.78 | 2022-11-12 | 69 | 1 | 8 | Actual |
| 4603 | 261945.00 | 2022-09-12 | 6 | 7 | 3 | Actual |
| 6453 | 234.00 | 2022-10-12 | 89 | 1 | 7 | Actual |
| 26780 | 141.61 | 2024-05-11 | 84 | 6 | 13 | Actual |
| 6555 | 3300.00 | 2022-10-12 | 61 | 1 | 8 | Budget |
| 22215 | 620.79 | 2024-01-10 | 73 | 1 | 8 | Actual |
| 32952 | 209.00 | 2024-11-11 | 72 | 6 | 6 | Actual |
| 35878 | 790.74 | 2025-01-10 | 74 | 6 | 13 | Actual |
| 2732 | 155.00 | 2022-07-13 | 74 | 1 | 6 | Actual |
| 22826 | 297.00 | 2024-02-10 | 94 | 1 | 5 | Actual |
| 8722 | 469.00 | 2022-12-13 | 65 | 6 | 7 | Actual |
| 36451 | 402.00 | 2025-02-10 | 94 | 1 | 7 | Actual |
| 25072 | 97.00 | 2024-04-11 | 68 | 6 | 6 | Actual |
| 4057 | 16.00 | 2022-08-12 | 82 | 5 | 6 | Actual |
| 22071 | 251.00 | 2024-01-10 | 81 | 6 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-12 | 61 | 6 | 7 | Actual |
| 36121 | 34049.00 | 2025-02-10 | 24 | 7 | 4 | Actual |
| 13125 | 9604.00 | 2023-04-12 | 20 | 7 | 6 | Actual |
| 35075 | 34997.00 | 2025-01-10 | 40 | 7 | 5 | Actual |
| 33942 | 606.00 | 2024-12-12 | 80 | 1 | 6 | Actual |
| 31562 | 14736.00 | 2024-10-11 | 8 | 7 | 4 | Actual |
| 11319 | 230.00 | 2023-03-12 | 90 | 6 | 3 | Actual |
| 18194 | 235.93 | 2023-09-12 | 92 | 2 | 8 | Actual |
| 23689 | 70.00 | 2024-03-11 | 67 | 7 | 3 | Actual |
| 19746 | 468.00 | 2023-11-12 | 77 | 6 | 4 | Actual |
| 19666 | 90149.00 | 2023-11-12 | 37 | 7 | 3 | Actual |
| 28263 | 36027.00 | 2024-07-12 | 32 | 7 | 5 | Actual |
| 37885 | 336.94 | 2025-03-12 | 81 | 4 | 11 | Actual |
| 8357 | 380.00 | 2022-12-13 | 81 | 1 | 6 | Budget |
| 35446 | 749.58 | 2025-01-10 | 81 | 6 | 8 | Actual |
| 19862 | 53525.00 | 2023-11-12 | 14 | 7 | 5 | Actual |
| 17201 | 1268.00 | 2023-08-12 | 97 | 6 | 8 | Actual |
| 8337 | 200.00 | 2022-12-13 | 67 | 1 | 6 | Budget |
| 35973 | 1054.00 | 2025-02-10 | 80 | 6 | 3 | Actual |
| 24067 | 352320.00 | 2024-03-11 | 6 | 7 | 6 | Actual |
| 12570 | 990.00 | 2023-04-12 | 87 | 1 | 4 | Actual |
| 31874 | 3264577.00 | 2024-10-11 | 43 | 7 | 6 | Actual |
| 34264 | 225.33 | 2024-12-12 | 85 | 2 | 8 | Actual |
| 36901 | 536.94 | 2025-02-10 | 65 | 6 | 12 | Actual |
| 1142 | 220.00 | 2022-06-12 | 67 | 1 | 3 | Actual |
| 34575 | 457.15 | 2024-12-12 | 74 | 2 | 12 | Actual |
| 11938 | 7600.00 | 2023-03-12 | 63 | 6 | 6 | Budget |
| 29125 | 1185.00 | 2024-08-11 | 65 | 1 | 3 | Actual |
| 18340 | 131.61 | 2023-09-12 | 92 | 3 | 11 | Actual |
| 18207 | 255.63 | 2023-09-12 | 67 | 6 | 8 | Actual |
| 20451 | 219.91 | 2023-11-12 | 80 | 6 | 11 | Actual |
| 14048 | 866.00 | 2023-05-12 | 77 | 6 | 7 | Actual |
| 3520 | 56.00 | 2022-08-12 | 67 | 7 | 3 | Actual |
| 838 | 200.00 | 2022-05-12 | 84 | 1 | 7 | Budget |
| 6122 | 410.00 | 2022-10-12 | 87 | 1 | 6 | Actual |
| 31061 | 273.10 | 2024-09-11 | 81 | 4 | 11 | Actual |
| 20419 | 9.27 | 2023-11-12 | 82 | 5 | 11 | Actual |
| 2415 | 100.00 | 2022-07-13 | 77 | 7 | 3 | Budget |
| 14289 | 15.65 | 2023-05-12 | 82 | 3 | 11 | Actual |
| 19473 | 2.89 | 2023-10-12 | 69 | 1 | 12 | Actual |
| 26503 | 58.21 | 2024-05-11 | 78 | 4 | 11 | Actual |
| 6713 | 690150.30 | 2022-10-12 | 4 | 7 | 8 | Actual |
| 23437 | 11.40 | 2024-02-10 | 94 | 5 | 11 | Actual |
| 13434 | 682.91 | 2023-04-12 | 87 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-12 | 60 | 2 | 8 | Actual |
| 32546 | 251.00 | 2024-11-11 | 78 | 6 | 3 | Actual |
| 33087 | 39088.00 | 2024-11-11 | 38 | 7 | 7 | Actual |
| 33350 | 118.85 | 2024-11-11 | 89 | 6 | 11 | Actual |
| 20070 | 104149.00 | 2023-11-12 | 31 | 7 | 6 | Actual |
| 8873 | 480.00 | 2022-12-13 | 80 | 2 | 8 | Budget |
| 11142 | 279.87 | 2023-02-10 | 65 | 6 | 8 | Actual |
| 24158 | 1565748.00 | 2024-03-11 | 4 | 7 | 7 | Actual |
| 17470 | 43.31 | 2023-08-12 | 74 | 2 | 12 | Actual |
| 32119 | 839.07 | 2024-10-11 | 62 | 2 | 11 | Actual |
| 19590 | 760.00 | 2023-11-12 | 73 | 1 | 3 | Actual |
| 12673 | 43056.00 | 2023-04-12 | 60 | 1 | 5 | Actual |
| 6280 | 138.00 | 2022-10-12 | 65 | 5 | 6 | Actual |
| 14251 | 22.04 | 2023-05-12 | 67 | 2 | 11 | Actual |
| 15212 | 201303.32 | 2023-06-12 | 35 | 7 | 8 | Actual |
| 37306 | 1215.00 | 2025-03-12 | 87 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2023-10-12 | 62 | 6 | 5 | Actual |
| 9717 | 380.00 | 2023-01-10 | 77 | 6 | 6 | Budget |
| 28582 | 492.00 | 2024-07-12 | 84 | 1 | 8 | Actual |
| 24387 | 13106.32 | 2024-03-11 | 60 | 4 | 11 | Actual |
| 38014 | 4.00 | 2025-03-12 | 96 | 1 | 12 | Actual |
| 9150 | 90.00 | 2023-01-10 | 81 | 7 | 3 | Budget |
| 17194 | 682.91 | 2023-08-12 | 87 | 6 | 8 | Actual |
| 28309 | 16.00 | 2024-07-12 | 71 | 2 | 6 | Actual |
| 2228 | 11701.30 | 2022-06-12 | 8 | 7 | 8 | Actual |
| 11167 | 414.73 | 2023-02-10 | 81 | 6 | 8 | Actual |
| 37452 | 99.00 | 2025-03-12 | 84 | 3 | 6 | Actual |
| 26189 | -49545.00 | 2024-05-11 | 45 | 7 | 6 | Actual |
| 23614 | 417.00 | 2024-03-11 | 90 | 1 | 3 | Actual |
| 30618 | 188.00 | 2024-09-11 | 73 | 3 | 6 | Actual |
| 16513 | -142357.28 | 2023-07-13 | 43 | 7 | 12 | Actual |
| 30030 | 103.95 | 2024-08-11 | 84 | 1 | 12 | Actual |
| 17447 | 23.10 | 2023-08-12 | 80 | 1 | 12 | Actual |
| 3527 | 74.00 | 2022-08-12 | 73 | 7 | 3 | Actual |
| 23637 | 439.00 | 2024-03-11 | 74 | 6 | 3 | Actual |
| 22651 | 45000.00 | 2024-02-10 | 99 | 6 | 3 | Actual |
| 4732 | 134367.00 | 2022-09-12 | 56 | 6 | 4 | Actual |
| 17139 | 246417.79 | 2023-08-12 | 12 | 2 | 8 | Actual |
| 16686 | 361.00 | 2023-08-12 | 81 | 6 | 4 | Actual |
| 15241 | 132.68 | 2023-06-12 | 89 | 1 | 11 | Actual |
| 38128 | 474.94 | 2025-03-12 | 87 | 1 | 13 | Actual |
| 24890 | 163.00 | 2024-04-11 | 89 | 6 | 5 | Actual |
| 38500 | 449538.00 | 2025-04-12 | 101 | 6 | 5 | Actual |
| 23866 | 9.00 | 2024-03-11 | 96 | 6 | 5 | Actual |
| 1899 | 421804.00 | 2022-06-12 | 6 | 7 | 6 | Actual |
| 24501 | 52436.84 | 2024-03-11 | 39 | 7 | 11 | Actual |
| 8069 | 624.00 | 2022-12-13 | 76 | 1 | 4 | Actual |
| 15059 | 227.00 | 2023-06-12 | 83 | 6 | 7 | Actual |
| 19513 | 19.91 | 2023-10-12 | 87 | 2 | 12 | Actual |
| 18919 | 25.00 | 2023-10-12 | 69 | 3 | 6 | Actual |
| 31981 | 1928.39 | 2024-10-11 | 77 | 1 | 8 | Actual |
| 32964 | 451.00 | 2024-11-11 | 87 | 6 | 6 | Actual |
| 7160 | 157.00 | 2022-11-12 | 83 | 6 | 5 | Actual |
| 17941 | 15.00 | 2023-09-12 | 69 | 4 | 6 | Actual |
| 33825 | 42088.00 | 2024-12-12 | 32 | 7 | 4 | Actual |
| 2186 | 46.54 | 2022-06-12 | 69 | 6 | 8 | Actual |
| 14512 | 280.00 | 2023-06-12 | 68 | 1 | 3 | Actual |
| 33500 | 26594.87 | 2024-11-11 | 37 | 7 | 12 | Actual |
| 12893 | 10.00 | 2023-04-12 | 82 | 2 | 6 | Budget |
| 27770 | 37.99 | 2024-06-11 | 73 | 2 | 12 | Actual |
| 29784 | 372.30 | 2024-08-11 | 67 | 6 | 8 | Actual |
| 13606 | 77.00 | 2023-05-12 | 89 | 7 | 3 | Actual |
| 1582 | 112080.00 | 2022-06-12 | 29 | 7 | 5 | Actual |
| 32640 | 672.00 | 2024-11-11 | 90 | 1 | 4 | Actual |
| 14743 | 11.00 | 2023-06-12 | 96 | 1 | 5 | Actual |
| 14592 | 47781.00 | 2023-06-12 | 38 | 7 | 3 | Actual |
| 14080 | 19414.00 | 2023-05-12 | 28 | 7 | 7 | Actual |
| 2748 | 97.00 | 2022-07-13 | 84 | 1 | 6 | Actual |
| 1351 | 200.00 | 2022-06-12 | 84 | 1 | 4 | Budget |
| 7045 | 10976.00 | 2022-11-12 | 18 | 7 | 4 | Actual |
| 35827 | 64.41 | 2025-01-10 | 85 | 1 | 13 | Actual |
| 4873 | 123664.00 | 2022-09-12 | 56 | 6 | 5 | Actual |
| 11943 | 100.00 | 2023-03-12 | 67 | 6 | 6 | Budget |
| 19773 | 14838.00 | 2023-11-12 | 20 | 7 | 4 | Actual |
| 3225 | 404.12 | 2022-07-13 | 90 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-13 | 4 | 7 | 8 | Actual |
| 32561 | 52000.00 | 2024-11-11 | 99 | 6 | 3 | Actual |
| 38678 | 221.00 | 2025-04-12 | 73 | 6 | 6 | Actual |
| 27659 | 40.12 | 2024-06-11 | 84 | 5 | 11 | Actual |
| 31072 | 5.00 | 2024-09-11 | 96 | 4 | 11 | Actual |
| 5714 | 66.00 | 2022-10-12 | 85 | 6 | 3 | Actual |
| 9333 | 200.00 | 2023-01-10 | 78 | 1 | 5 | Budget |
| 21718 | 201.00 | 2024-01-10 | 80 | 7 | 3 | Actual |
| 36781 | 1078.44 | 2025-02-10 | 63 | 6 | 11 | Actual |
| 36654 | 561.41 | 2025-02-10 | 81 | 1 | 11 | Actual |
| 37992 | 259.27 | 2025-03-12 | 66 | 1 | 12 | Actual |
| 4101 | 60.00 | 2022-08-12 | 71 | 6 | 6 | Budget |
| 18373 | 40.12 | 2023-09-12 | 65 | 5 | 11 | Actual |
| 31992 | -492.85 | 2024-10-11 | 91 | 1 | 8 | Actual |
| 22898 | 110.00 | 2024-02-10 | 67 | 1 | 6 | Actual |
| 26989 | 68.00 | 2024-06-11 | 82 | 6 | 4 | Actual |
| 22874 | 10058.00 | 2024-02-10 | 20 | 7 | 5 | Actual |
| 20494 | 5901.93 | 2023-11-12 | 100 | 7 | 11 | Actual |
| 17668 | 52047.00 | 2023-09-12 | 60 | 1 | 4 | Actual |
| 11656 | 501900.00 | 2023-03-12 | 101 | 6 | 5 | Budget |
| 28529 | -256.00 | 2024-07-12 | 91 | 6 | 7 | Actual |
| 34111 | 220962.00 | 2024-12-12 | 29 | 7 | 6 | Actual |
| 7483 | 397.00 | 2022-11-12 | 80 | 6 | 6 | Actual |
| 28006 | 777.00 | 2024-07-12 | 65 | 6 | 3 | Actual |
| 11304 | 380.00 | 2023-03-12 | 80 | 6 | 3 | Budget |
| 1610 | 47.00 | 2022-06-12 | 71 | 1 | 6 | Actual |
| 5312 | 650.00 | 2022-09-12 | 77 | 1 | 7 | Budget |
| 14571 | 695179.00 | 2023-06-12 | 6 | 7 | 3 | Actual |
Generated 2025-06-11 06:57:28.621 UTC