[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1390 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4488 | 1152033.05 | 2022-08-25 | 43 | 7 | 8 | Actual |
| 21003 | 22.00 | 2023-12-26 | 69 | 4 | 6 | Actual |
| 26030 | 90.00 | 2024-05-24 | 74 | 2 | 6 | Actual |
| 39172 | 133.74 | 2025-04-25 | 66 | 2 | 12 | Actual |
| 32756 | 434.00 | 2024-11-24 | 74 | 6 | 5 | Actual |
| 899 | 114.00 | 2022-05-25 | 85 | 6 | 7 | Actual |
| 30678 | 58.00 | 2024-09-24 | 83 | 5 | 6 | Actual |
| 13465 | 81372.29 | 2023-04-25 | 35 | 7 | 8 | Actual |
| 33215 | 4151.90 | 2024-11-24 | 62 | 1 | 11 | Actual |
| 17271 | 59.27 | 2023-08-25 | 76 | 2 | 11 | Actual |
| 12893 | 10.00 | 2023-04-25 | 82 | 2 | 6 | Budget |
| 25456 | 173.10 | 2024-04-24 | 74 | 5 | 11 | Actual |
| 31498 | 1141.00 | 2024-10-24 | 66 | 1 | 4 | Actual |
| 35270 | 40362.00 | 2025-01-23 | 38 | 7 | 6 | Actual |
| 23099 | 468.00 | 2024-02-23 | 73 | 1 | 7 | Actual |
| 5181 | 10.00 | 2022-09-25 | 82 | 5 | 6 | Budget |
| 33355 | 7.00 | 2024-11-24 | 96 | 6 | 11 | Actual |
| 18408 | 60.33 | 2023-09-25 | 67 | 6 | 11 | Actual |
| 26250 | -250.00 | 2024-05-24 | 91 | 6 | 7 | Actual |
| 549 | 129.00 | 2022-05-25 | 81 | 2 | 6 | Actual |
| 12568 | 184.00 | 2023-04-25 | 85 | 1 | 4 | Actual |
| 23975 | 376.00 | 2024-03-24 | 90 | 3 | 6 | Actual |
| 14524 | 252.00 | 2023-06-25 | 84 | 1 | 3 | Actual |
| 5278 | 18275.00 | 2022-09-25 | 33 | 7 | 6 | Actual |
| 28170 | 48951.00 | 2024-07-25 | 32 | 7 | 4 | Actual |
| 9252 | 550.00 | 2023-01-23 | 77 | 6 | 4 | Budget |
| 8967 | 3645.09 | 2022-12-26 | 23 | 7 | 8 | Actual |
| 5042 | 46.00 | 2022-09-25 | 84 | 2 | 6 | Actual |
| 32290 | 2124.20 | 2024-10-24 | 61 | 1 | 12 | Actual |
| 8374 | 118654.00 | 2022-12-26 | 12 | 2 | 6 | Actual |
| 32768 | 417.00 | 2024-11-24 | 90 | 6 | 5 | Actual |
| 8393 | 120.00 | 2022-12-26 | 73 | 2 | 6 | Budget |
| 22481 | 3223.16 | 2024-01-23 | 22 | 7 | 11 | Actual |
| 2763 | 550.00 | 2022-07-26 | 61 | 2 | 6 | Budget |
| 11388 | 30.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
| 36777 | 17768.11 | 2025-02-23 | 56 | 6 | 11 | Actual |
| 24947 | 340.00 | 2024-04-24 | 87 | 1 | 6 | Actual |
| 2151 | 120.78 | 2022-06-25 | 85 | 2 | 8 | Actual |
| 39273 | 160.90 | 2025-04-25 | 78 | 1 | 13 | Actual |
| 2298 | 226.00 | 2022-07-26 | 94 | 1 | 3 | Actual |
| 17481 | 43.31 | 2023-08-25 | 89 | 2 | 12 | Actual |
| 5036 | 139.00 | 2022-09-25 | 81 | 2 | 6 | Actual |
| 38127 | 90.73 | 2025-03-25 | 85 | 1 | 13 | Actual |
| 7989 | 31452.00 | 2022-12-26 | 32 | 7 | 3 | Actual |
| 21578 | 189.06 | 2023-12-26 | 90 | 6 | 12 | Actual |
| 2251 | 146576.07 | 2022-06-25 | 46 | 7 | 8 | Actual |
| 34387 | -55.62 | 2024-12-25 | 91 | 2 | 11 | Actual |
| 33645 | 585.00 | 2024-12-25 | 90 | 1 | 3 | Actual |
| 11901 | 59.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 11696 | 208.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
| 20711 | 96.00 | 2023-12-26 | 73 | 7 | 3 | Actual |
| 1351 | 200.00 | 2022-06-25 | 84 | 1 | 4 | Budget |
| 33750 | 92.00 | 2024-12-25 | 69 | 1 | 4 | Actual |
| 29374 | 234.00 | 2024-08-24 | 67 | 6 | 5 | Actual |
| 26082 | 29.00 | 2024-05-24 | 71 | 4 | 6 | Actual |
| 27109 | 187338.00 | 2024-06-24 | 29 | 7 | 5 | Actual |
| 17236 | 131.61 | 2023-08-25 | 66 | 1 | 11 | Actual |
| 30569 | 344.00 | 2024-09-24 | 81 | 1 | 6 | Actual |
| 5775 | 104.00 | 2022-10-25 | 74 | 7 | 3 | Actual |
| 24051 | 321.00 | 2024-03-24 | 80 | 6 | 6 | Actual |
| 20581 | 16937.24 | 2023-11-25 | 101 | 6 | 12 | Actual |
| 7666 | 37050.00 | 2022-11-25 | 37 | 7 | 7 | Actual |
| 26937 | 5.00 | 2024-06-24 | 96 | 7 | 3 | Actual |
| 34405 | 485.87 | 2024-12-25 | 80 | 3 | 11 | Actual |
| 2983 | 158.00 | 2022-07-26 | 74 | 6 | 6 | Actual |
| 4215 | 8700.00 | 2022-08-25 | 52 | 6 | 7 | Budget |
| 31307 | 197.75 | 2024-09-24 | 90 | 2 | 13 | Actual |
| 11831 | 1951.00 | 2023-03-25 | 61 | 4 | 6 | Actual |
| 25265 | 682.91 | 2024-04-24 | 87 | 2 | 8 | Actual |
| 29393 | -252.00 | 2024-08-24 | 91 | 6 | 5 | Actual |
| 35846 | 387.22 | 2025-01-23 | 76 | 2 | 13 | Actual |
| 32001 | 511.70 | 2024-10-24 | 66 | 2 | 8 | Actual |
| 13177 | 174.00 | 2023-04-25 | 83 | 1 | 7 | Actual |
| 24746 | 506.00 | 2024-04-24 | 66 | 1 | 4 | Actual |
| 3154 | 561151.00 | 2022-07-26 | 101 | 6 | 7 | Actual |
| 34777 | 916.00 | 2025-01-23 | 66 | 1 | 3 | Actual |
| 24730 | 12.00 | 2024-04-24 | 82 | 7 | 3 | Actual |
| 37815 | 268305.76 | 2025-03-25 | 12 | 2 | 11 | Actual |
| 3014 | 189356.00 | 2022-07-26 | 4 | 7 | 6 | Actual |
| 33530 | -142.61 | 2024-11-24 | 91 | 1 | 13 | Actual |
| 13049 | 49.00 | 2023-04-25 | 94 | 5 | 6 | Actual |
| 3653 | 200.00 | 2022-08-25 | 83 | 6 | 4 | Budget |
| 22307 | 68641.75 | 2024-01-23 | 21 | 7 | 8 | Actual |
| 13473 | 1687.50 | 2023-05-24 | 85 | 7 | 3 | Actual |
| 16824 | 2729.00 | 2023-08-25 | 62 | 1 | 6 | Actual |
| 22859 | 288.00 | 2024-02-23 | 92 | 6 | 5 | Actual |
| 38495 | 577.00 | 2025-04-25 | 92 | 6 | 5 | Actual |
| 31561 | 21477.00 | 2024-10-24 | 7 | 7 | 4 | Actual |
| 14611 | 205.00 | 2023-06-25 | 80 | 7 | 3 | Actual |
| 12602 | 200.00 | 2023-04-25 | 67 | 6 | 4 | Budget |
| 2655 | 1650.00 | 2022-07-26 | 76 | 6 | 5 | Actual |
| 22710 | 4946.00 | 2024-02-23 | 62 | 1 | 4 | Actual |
| 33471 | 212.47 | 2024-11-24 | 90 | 6 | 12 | Actual |
| 37295 | 702.00 | 2025-03-25 | 73 | 1 | 5 | Actual |
| 309 | 10646.00 | 2022-05-25 | 20 | 7 | 4 | Actual |
| 28030 | 14.00 | 2024-07-25 | 96 | 6 | 3 | Actual |
| 16024 | 650.00 | 2023-07-26 | 65 | 6 | 7 | Actual |
| 21249 | 157.14 | 2023-12-26 | 85 | 2 | 8 | Actual |
| 15653 | 638.00 | 2023-07-26 | 80 | 6 | 4 | Actual |
| 29532 | -238.00 | 2024-08-24 | 91 | 4 | 6 | Actual |
| 8035 | 27.00 | 2022-12-26 | 84 | 7 | 3 | Actual |
| 24162 | 135229.00 | 2024-03-24 | 13 | 7 | 7 | Actual |
| 28624 | 48788.35 | 2024-07-25 | 60 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-12-25 | 82 | 1 | 8 | Actual |
| 30717 | -234.00 | 2024-09-24 | 91 | 6 | 6 | Actual |
| 17138 | 10.00 | 2023-08-25 | 96 | 1 | 8 | Actual |
| 7917 | 14800.00 | 2022-12-26 | 60 | 6 | 3 | Budget |
| 19387 | 95.44 | 2023-10-25 | 77 | 5 | 11 | Actual |
| 25655 | 10122.00 | 2024-05-23 | 93 | 7 | 3 | Actual |
| 10280 | -76.00 | 2023-02-23 | 91 | 7 | 3 | Actual |
| 21691 | 29716.00 | 2024-01-23 | 28 | 7 | 3 | Actual |
| 1853 | 280.00 | 2022-06-25 | 66 | 6 | 6 | Budget |
| 25 | 480.00 | 2022-05-25 | 77 | 1 | 3 | Budget |
| 19182 | 95.02 | 2023-10-25 | 71 | 2 | 8 | Actual |
| 38753 | 216872.00 | 2025-04-25 | 12 | 2 | 7 | Actual |
| 35500 | 369.91 | 2025-01-23 | 76 | 1 | 11 | Actual |
| 4670 | 70.00 | 2022-09-25 | 89 | 7 | 3 | Actual |
| 15448 | 139.06 | 2023-06-25 | 89 | 6 | 12 | Actual |
| 27961 | 59237.44 | 2024-06-24 | 35 | 7 | 13 | Actual |
| 35725 | 25.23 | 2025-01-23 | 71 | 2 | 12 | Actual |
| 37659 | 72608.00 | 2025-03-25 | 34 | 7 | 7 | Actual |
| 27810 | 61.40 | 2024-06-24 | 82 | 6 | 12 | Actual |
| 29366 | 62878.00 | 2024-08-24 | 56 | 6 | 5 | Actual |
| 14649 | 577.00 | 2023-06-25 | 92 | 1 | 4 | Actual |
| 30586 | 53.00 | 2024-09-24 | 67 | 2 | 6 | Actual |
| 14764 | 513.00 | 2023-06-25 | 77 | 6 | 5 | Actual |
| 35613 | 52.89 | 2025-01-23 | 81 | 5 | 11 | Actual |
| 12685 | 171.00 | 2023-04-25 | 68 | 1 | 5 | Actual |
| 5991 | 33400.00 | 2022-10-25 | 52 | 6 | 5 | Budget |
| 3192 | 380.00 | 2022-07-26 | 66 | 1 | 8 | Budget |
| 1716 | 550.00 | 2022-06-25 | 77 | 3 | 6 | Budget |
| 22793 | 115195.00 | 2024-02-23 | 35 | 7 | 4 | Actual |
| 19435 | 185.00 | 2023-10-25 | 97 | 6 | 11 | Actual |
| 39205 | 558.22 | 2025-04-25 | 66 | 6 | 12 | Actual |
| 26021 | 667.00 | 2024-05-24 | 61 | 2 | 6 | Actual |
| 37651 | 14830.00 | 2025-03-25 | 22 | 7 | 7 | Actual |
| 14143 | 110.17 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 34176 | 222.00 | 2024-12-25 | 83 | 6 | 7 | Actual |
| 39317 | 7310.16 | 2025-04-25 | 57 | 6 | 13 | Actual |
| 37502 | 20.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 5973 | 59.00 | 2022-10-25 | 82 | 1 | 5 | Actual |
| 30526 | 681549.00 | 2024-09-24 | 4 | 7 | 5 | Actual |
| 33967 | 126.00 | 2024-12-25 | 77 | 2 | 6 | Actual |
| 14285 | 203.95 | 2023-05-25 | 77 | 3 | 11 | Actual |
| 9117 | 47717.00 | 2023-01-23 | 39 | 7 | 3 | Actual |
| 1016 | 100.00 | 2022-05-25 | 78 | 2 | 8 | Budget |
| 29028 | -125.06 | 2024-07-25 | 91 | 1 | 13 | Actual |
| 39210 | 174.17 | 2025-04-25 | 72 | 6 | 12 | Actual |
| 7699 | 279.87 | 2022-11-25 | 78 | 1 | 8 | Actual |
| 12472 | 53835.00 | 2023-04-25 | 31 | 7 | 3 | Actual |
| 5638 | 480.00 | 2022-10-25 | 77 | 1 | 3 | Budget |
| 10616 | 174.00 | 2023-02-23 | 65 | 2 | 6 | Actual |
| 21351 | 846.52 | 2023-12-26 | 61 | 2 | 11 | Actual |
| 34687 | 317.05 | 2024-12-25 | 65 | 2 | 13 | Actual |
| 7155 | 445.00 | 2022-11-25 | 81 | 6 | 5 | Actual |
| 35814 | 78.45 | 2025-01-23 | 68 | 1 | 13 | Actual |
| 26908 | 54326.00 | 2024-06-24 | 40 | 7 | 3 | Actual |
| 23426 | 61.40 | 2024-02-23 | 80 | 5 | 11 | Actual |
| 29205 | 49390.00 | 2024-08-24 | 33 | 7 | 3 | Actual |
| 17664 | 70.00 | 2023-09-25 | 92 | 7 | 3 | Actual |
| 27260 | 19977.00 | 2024-06-24 | 60 | 6 | 6 | Actual |
| 5879 | 743.00 | 2022-10-25 | 72 | 6 | 4 | Actual |
| 28510 | 308.00 | 2024-07-25 | 67 | 6 | 7 | Actual |
| 23259 | 740.49 | 2024-02-23 | 80 | 6 | 8 | Actual |
| 39228 | 8.00 | 2025-04-25 | 96 | 6 | 12 | Actual |
| 38537 | 70.00 | 2025-04-25 | 71 | 1 | 6 | Actual |
| 970 | 1260.20 | 2022-05-25 | 80 | 1 | 8 | Actual |
| 6201 | 312.00 | 2022-10-25 | 76 | 3 | 6 | Actual |
| 12473 | 33676.00 | 2023-04-25 | 32 | 7 | 3 | Actual |
| 5581 | 78375.27 | 2022-09-25 | 94 | 6 | 8 | Actual |
| 14323 | -71.58 | 2023-05-25 | 91 | 4 | 11 | Actual |
| 17419 | 5420.01 | 2023-08-25 | 28 | 7 | 11 | Actual |
| 23667 | 75262.00 | 2024-03-24 | 21 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-02-23 | 85 | 1 | 3 | Actual |
| 30549 | 58679.00 | 2024-09-24 | 39 | 7 | 5 | Actual |
| 8586 | 100.00 | 2022-12-26 | 67 | 6 | 6 | Budget |
| 3658 | 550.00 | 2022-08-25 | 87 | 6 | 4 | Budget |
| 30694 | 1455.00 | 2024-09-24 | 62 | 6 | 6 | Actual |
| 32752 | 98.00 | 2024-11-24 | 69 | 6 | 5 | Actual |
| 20848 | 294.00 | 2023-12-26 | 94 | 1 | 5 | Actual |
| 1059 | 100.00 | 2022-05-25 | 67 | 6 | 8 | Budget |
| 9768 | 22461.00 | 2023-01-23 | 40 | 7 | 6 | Actual |
| 23187 | 670.79 | 2024-02-23 | 66 | 1 | 8 | Actual |
| 31704 | 560.00 | 2024-10-24 | 92 | 1 | 6 | Actual |
| 38521 | 162263.00 | 2025-04-25 | 35 | 7 | 5 | Actual |
| 20362 | 29.48 | 2023-11-25 | 78 | 3 | 11 | Actual |
| 28347 | 146.00 | 2024-07-25 | 84 | 3 | 6 | Actual |
| 37755 | 43023.09 | 2025-03-25 | 94 | 6 | 8 | Actual |
| 16394 | 49069.76 | 2023-07-26 | 37 | 7 | 11 | Actual |
| 18609 | 261.00 | 2023-10-25 | 90 | 6 | 3 | Actual |
| 26750 | 203.01 | 2024-05-24 | 89 | 2 | 13 | Actual |
| 27426 | 2049.60 | 2024-06-24 | 80 | 1 | 8 | Actual |
Generated 2025-06-24 17:52:30.107 UTC