[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2907 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10077 | 159241.93 | 2022-12-31 | 15 | 7 | 8 | Actual |
| 13868 | 202.00 | 2023-05-02 | 76 | 3 | 6 | Actual |
| 23707 | -43.00 | 2024-03-01 | 91 | 7 | 3 | Actual |
| 20836 | 201.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 15042 | 3976.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
| 24366 | 32.67 | 2024-03-01 | 68 | 3 | 11 | Actual |
| 18043 | 31298.00 | 2023-09-02 | 38 | 7 | 6 | Actual |
| 5607 | 148241.72 | 2022-09-02 | 35 | 7 | 8 | Actual |
| 24350 | 26.29 | 2024-03-01 | 83 | 2 | 11 | Actual |
| 31459 | 287253.00 | 2024-10-01 | 35 | 7 | 3 | Actual |
| 9794 | 480.00 | 2022-12-31 | 76 | 1 | 7 | Budget |
| 37209 | 135.00 | 2025-03-02 | 82 | 1 | 4 | Actual |
| 28973 | 7.00 | 2024-07-02 | 96 | 6 | 12 | Actual |
| 36098 | 1170.00 | 2025-01-31 | 87 | 6 | 4 | Actual |
| 24700 | 32680.00 | 2024-04-01 | 24 | 7 | 3 | Actual |
| 28977 | 185115.91 | 2024-07-02 | 4 | 7 | 12 | Actual |
| 10695 | 112.00 | 2023-01-31 | 85 | 3 | 6 | Actual |
| 26324 | 399.57 | 2024-05-01 | 73 | 2 | 8 | Actual |
| 33471 | 212.47 | 2024-11-01 | 90 | 6 | 12 | Actual |
| 30647 | 312.00 | 2024-09-01 | 77 | 4 | 6 | Actual |
| 3088 | 10.00 | 2022-07-03 | 96 | 1 | 7 | Actual |
| 32332 | 274.17 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 37714 | 272.30 | 2025-03-02 | 84 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-04-02 | 73 | 6 | 8 | Actual |
| 19090 | 700.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 3466 | 70.00 | 2022-08-02 | 84 | 6 | 3 | Budget |
| 23759 | 562.00 | 2024-03-01 | 77 | 6 | 4 | Actual |
| 23331 | 9829.67 | 2024-01-31 | 60 | 2 | 11 | Actual |
| 31255 | 400222.39 | 2024-09-01 | 43 | 7 | 12 | Actual |
| 4147 | 10180.00 | 2022-08-02 | 20 | 7 | 6 | Actual |
| 17494 | 39.06 | 2023-08-02 | 66 | 6 | 12 | Actual |
| 3024 | 109144.00 | 2022-07-03 | 21 | 7 | 6 | Actual |
| 6837 | 93.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
| 15793 | 223.00 | 2023-07-03 | 65 | 1 | 6 | Actual |
| 32531 | 45299.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 24500 | 9513.70 | 2024-03-01 | 38 | 7 | 11 | Actual |
| 35890 | 213.54 | 2024-12-31 | 90 | 6 | 13 | Actual |
| 27302 | 14681.00 | 2024-06-01 | 22 | 7 | 6 | Actual |
| 19864 | 10701.00 | 2023-11-02 | 18 | 7 | 5 | Actual |
| 30867 | -647.39 | 2024-09-01 | 91 | 1 | 8 | Actual |
| 10867 | 37693.00 | 2023-01-31 | 14 | 7 | 6 | Actual |
| 15213 | 191127.37 | 2023-06-02 | 37 | 7 | 8 | Actual |
| 37143 | 52329.00 | 2025-03-02 | 14 | 7 | 3 | Actual |
| 31254 | 13262.71 | 2024-09-01 | 40 | 7 | 12 | Actual |
| 38940 | 2848.68 | 2025-04-02 | 61 | 1 | 11 | Actual |
| 36132 | 48493.00 | 2025-01-31 | 40 | 7 | 4 | Actual |
| 20396 | 192.25 | 2023-11-02 | 87 | 4 | 11 | Actual |
| 11208 | 63276.50 | 2023-01-31 | 34 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 19076 | -279.00 | 2023-10-02 | 91 | 1 | 7 | Actual |
| 20037 | 308.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
| 17131 | 251.09 | 2023-08-02 | 85 | 1 | 8 | Actual |
| 27557 | 224.17 | 2024-06-01 | 94 | 1 | 11 | Actual |
| 30233 | 7861.05 | 2024-08-01 | 24 | 7 | 13 | Actual |
| 8181 | 43173.00 | 2022-12-03 | 39 | 7 | 4 | Actual |
| 6564 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 14825 | 256.00 | 2023-06-02 | 81 | 1 | 6 | Actual |
| 10295 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
| 38609 | 16.00 | 2025-04-02 | 96 | 3 | 6 | Actual |
| 9606 | 139.00 | 2022-12-31 | 73 | 4 | 6 | Actual |
| 20309 | 243.32 | 2023-11-02 | 81 | 1 | 11 | Actual |
| 24260 | 270.78 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 3903 | 100.00 | 2022-08-02 | 74 | 2 | 6 | Budget |
| 496 | 100.00 | 2022-05-02 | 78 | 1 | 6 | Budget |
| 3375 | 380.00 | 2022-08-02 | 65 | 1 | 3 | Budget |
| 8249 | 2195.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
| 10663 | 2300.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
| 25911 | 252.00 | 2024-05-01 | 78 | 1 | 5 | Actual |
| 23265 | 682.91 | 2024-01-31 | 87 | 6 | 8 | Actual |
| 19902 | 95.00 | 2023-11-02 | 83 | 1 | 6 | Actual |
| 36791 | 748.65 | 2025-01-31 | 76 | 6 | 11 | Actual |
| 39357 | 13806.77 | 2025-04-02 | 19 | 7 | 13 | Actual |
| 6451 | 900.00 | 2022-10-02 | 87 | 1 | 7 | Actual |
| 2600 | 650.00 | 2022-07-03 | 77 | 1 | 5 | Budget |
| 19780 | 52262.00 | 2023-11-02 | 31 | 7 | 4 | Actual |
| 36393 | 479.00 | 2025-01-31 | 92 | 6 | 6 | Actual |
| 4299 | 23131.00 | 2022-08-02 | 38 | 7 | 7 | Actual |
| 36007 | 46513.00 | 2025-01-31 | 33 | 7 | 3 | Actual |
| 23282 | 13513.45 | 2024-01-31 | 18 | 7 | 8 | Actual |
| 23431 | 11.40 | 2024-01-31 | 85 | 5 | 11 | Actual |
| 22475 | 17865.99 | 2023-12-31 | 14 | 7 | 11 | Actual |
| 32252 | 106.08 | 2024-10-01 | 89 | 6 | 11 | Actual |
| 20989 | 92.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
| 785 | 16551.00 | 2022-05-02 | 24 | 7 | 6 | Actual |
| 3809 | 9055.00 | 2022-08-02 | 7 | 7 | 5 | Actual |
| 359 | 550.00 | 2022-05-02 | 81 | 1 | 5 | Budget |
| 33836 | 63176.00 | 2024-12-02 | 60 | 1 | 5 | Actual |
| 16005 | 218.00 | 2023-07-03 | 84 | 1 | 7 | Actual |
| 6862 | 68198.00 | 2022-11-02 | 21 | 7 | 3 | Actual |
| 15368 | 12542.48 | 2023-06-02 | 7 | 7 | 11 | Actual |
| 38828 | 793.52 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 5882 | 202.00 | 2022-10-02 | 74 | 6 | 4 | Actual |
| 37203 | 337.00 | 2025-03-02 | 74 | 1 | 4 | Actual |
| 27249 | 208.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
| 20409 | 28.42 | 2023-11-02 | 68 | 5 | 11 | Actual |
| 5564 | 480.00 | 2022-09-02 | 80 | 6 | 8 | Budget |
| 11306 | 255.00 | 2023-03-02 | 81 | 6 | 3 | Actual |
| 26784 | 211.78 | 2024-05-01 | 90 | 6 | 13 | Actual |
| 7424 | 188.00 | 2022-11-02 | 80 | 5 | 6 | Actual |
| 10689 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Budget |
| 15609 | 169.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
| 23295 | 122723.06 | 2024-01-31 | 35 | 7 | 8 | Actual |
| 36454 | 36018.00 | 2025-01-31 | 52 | 6 | 7 | Actual |
| 11992 | 89065.00 | 2023-03-02 | 15 | 7 | 6 | Actual |
| 22488 | 7810.48 | 2023-12-31 | 33 | 7 | 11 | Actual |
| 16928 | 7.00 | 2023-08-02 | 96 | 4 | 6 | Actual |
| 38971 | 219.91 | 2025-04-02 | 66 | 2 | 11 | Actual |
| 34801 | 6660.00 | 2024-12-31 | 52 | 6 | 3 | Actual |
| 600 | 40.00 | 2022-05-02 | 82 | 3 | 6 | Budget |
| 1340 | 280.00 | 2022-06-02 | 78 | 1 | 4 | Budget |
| 31817 | 3333.00 | 2024-10-01 | 57 | 6 | 6 | Actual |
| 27324 | 442.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 29379 | 380.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 34873 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 17899 | 25.00 | 2023-09-02 | 85 | 2 | 6 | Actual |
| 26713 | 167.92 | 2024-05-01 | 76 | 1 | 13 | Actual |
| 32823 | 115.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
| 22818 | 173.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
| 15639 | 3481.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 9166 | 38.00 | 2022-12-31 | 94 | 7 | 3 | Actual |
| 13815 | 116.00 | 2023-05-02 | 78 | 1 | 6 | Actual |
| 23463 | 56.08 | 2024-01-31 | 84 | 6 | 11 | Actual |
| 18290 | 282.68 | 2023-09-02 | 61 | 2 | 11 | Actual |
| 26845 | 20.00 | 2024-06-01 | 96 | 1 | 3 | Actual |
| 10229 | 20756.00 | 2023-01-31 | 34 | 7 | 3 | Actual |
| 30904 | 60218.87 | 2024-09-01 | 60 | 6 | 8 | Actual |
| 13664 | 153.00 | 2023-05-02 | 83 | 6 | 4 | Actual |
| 17851 | 812338.00 | 2023-09-02 | 46 | 7 | 5 | Actual |
| 31450 | 21186.00 | 2024-10-01 | 22 | 7 | 3 | Actual |
| 23315 | 264.59 | 2024-01-31 | 77 | 1 | 11 | Actual |
| 5374 | 165.00 | 2022-09-02 | 78 | 6 | 7 | Actual |
| 16166 | 422.30 | 2023-07-03 | 92 | 6 | 8 | Actual |
| 8116 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
| 12590 | 34400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
| 36620 | 18896.89 | 2025-01-31 | 20 | 7 | 8 | Actual |
| 27976 | 69.00 | 2024-07-02 | 69 | 1 | 3 | Actual |
| 34450 | 49.70 | 2024-12-02 | 67 | 5 | 11 | Actual |
| 18090 | 44.00 | 2023-09-02 | 69 | 6 | 7 | Actual |
| 26799 | 13806.77 | 2024-05-01 | 19 | 7 | 13 | Actual |
| 15679 | 61920.00 | 2023-07-03 | 21 | 7 | 4 | Actual |
| 28332 | 554.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 17977 | 36.00 | 2023-09-02 | 83 | 5 | 6 | Actual |
| 15397 | 23.10 | 2023-06-02 | 65 | 1 | 12 | Actual |
| 15366 | 614990.94 | 2023-06-02 | 4 | 7 | 11 | Actual |
| 32807 | 335.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 11152 | 50.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
| 38560 | 147.00 | 2025-04-02 | 66 | 2 | 6 | Actual |
| 12177 | 380.00 | 2023-03-02 | 76 | 1 | 8 | Budget |
| 18436 | 9165.82 | 2023-09-02 | 7 | 7 | 11 | Actual |
| 12643 | 116175.00 | 2023-04-02 | 101 | 6 | 4 | Actual |
| 21998 | 2177.00 | 2023-12-31 | 61 | 4 | 6 | Actual |
| 36986 | 2517.09 | 2025-01-31 | 62 | 2 | 13 | Actual |
| 20993 | -282.00 | 2023-12-03 | 91 | 3 | 6 | Actual |
| 24109 | 733.00 | 2024-03-01 | 81 | 1 | 7 | Actual |
| 5964 | 408.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 11846 | 167.00 | 2023-03-02 | 73 | 4 | 6 | Actual |
| 33800 | 306.00 | 2024-12-02 | 90 | 6 | 4 | Actual |
| 18692 | 819.00 | 2023-10-02 | 87 | 1 | 4 | Actual |
| 31318 | 5236.44 | 2024-09-01 | 63 | 6 | 13 | Actual |
| 11287 | 90.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
| 38728 | 4115.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 31474 | 29.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 23050 | 95.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
| 15930 | 1261.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 5054 | 1495532.00 | 2022-09-02 | 10 | 3 | 6 | Actual |
| 5034 | 225.00 | 2022-09-02 | 80 | 2 | 6 | Actual |
| 18437 | 5188.09 | 2023-09-02 | 8 | 7 | 11 | Actual |
| 22927 | 5.00 | 2024-01-31 | 69 | 2 | 6 | Actual |
| 38852 | 246.54 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 8854 | 200.00 | 2022-12-03 | 66 | 2 | 8 | Budget |
| 21815 | 25879.00 | 2023-12-31 | 34 | 7 | 4 | Actual |
| 9601 | 100.00 | 2022-12-31 | 68 | 4 | 6 | Budget |
| 29328 | 126958.00 | 2024-08-01 | 37 | 7 | 4 | Actual |
| 38597 | 163.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 33028 | 166787.00 | 2024-11-01 | 12 | 2 | 7 | Actual |
| 4922 | 218.00 | 2022-09-02 | 90 | 6 | 5 | Actual |
| 36853 | 274.17 | 2025-01-31 | 81 | 1 | 12 | Actual |
| 2917 | 60.00 | 2022-07-03 | 68 | 5 | 6 | Budget |
| 23588 | 8524.32 | 2024-01-31 | 40 | 7 | 12 | Actual |
| 18012 | 378.00 | 2023-09-02 | 87 | 6 | 6 | Actual |
| 30989 | 198.64 | 2024-09-01 | 94 | 1 | 11 | Actual |
| 11337 | 12896.00 | 2023-03-02 | 20 | 7 | 3 | Actual |
| 28196 | 752.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 37740 | 711.70 | 2025-03-02 | 74 | 6 | 8 | Actual |
| 28879 | 11623.32 | 2024-07-02 | 38 | 7 | 11 | Actual |
| 19436 | 27000.00 | 2023-10-02 | 99 | 6 | 11 | Actual |
| 5017 | 70.00 | 2022-09-02 | 67 | 2 | 6 | Budget |
| 3704 | 550.00 | 2022-08-02 | 65 | 1 | 5 | Budget |
| 5854 | 11152.00 | 2022-10-02 | 53 | 6 | 4 | Actual |
| 24766 | 582.00 | 2024-04-01 | 92 | 1 | 4 | Actual |
| 4021 | 210.00 | 2022-08-02 | 90 | 4 | 6 | Actual |
| 24837 | 338.00 | 2024-04-01 | 65 | 1 | 5 | Actual |
Generated 2025-06-01 19:16:04.773 UTC