[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2284 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6919 | 100.00 | 2022-12-31 | 87 | 7 | 3 | Budget |
| 33653 | 9.00 | 2025-01-30 | 54 | 6 | 3 | Actual |
| 29501 | 136.00 | 2024-09-29 | 84 | 3 | 6 | Actual |
| 14893 | 788.00 | 2023-07-31 | 62 | 4 | 6 | Actual |
| 2944 | 200.00 | 2022-08-31 | 87 | 5 | 6 | Budget |
| 19098 | 405.00 | 2023-11-30 | 74 | 6 | 7 | Actual |
| 26464 | 1362.49 | 2024-06-29 | 61 | 3 | 11 | Actual |
| 20405 | 588.00 | 2023-12-31 | 62 | 5 | 11 | Actual |
| 22573 | 6746.63 | 2024-02-28 | 24 | 7 | 12 | Actual |
| 33399 | 352.89 | 2024-12-30 | 77 | 1 | 12 | Actual |
| 29758 | 907.16 | 2024-09-29 | 77 | 2 | 8 | Actual |
| 22996 | 185.00 | 2024-03-30 | 90 | 4 | 6 | Actual |
| 10023 | 12600.00 | 2023-02-28 | 63 | 6 | 8 | Budget |
| 2019 | 151.00 | 2022-07-31 | 83 | 6 | 7 | Actual |
| 8443 | 130.00 | 2023-01-31 | 74 | 3 | 6 | Actual |
| 4387 | 178.36 | 2022-09-30 | 83 | 2 | 8 | Actual |
| 36025 | 132.00 | 2025-03-31 | 73 | 7 | 3 | Actual |
| 2722 | 280.00 | 2022-08-31 | 66 | 1 | 6 | Budget |
| 16999 | 39785.00 | 2023-09-30 | 19 | 7 | 6 | Actual |
| 13458 | 19987.82 | 2023-05-31 | 24 | 7 | 8 | Actual |
| 22513 | 13.53 | 2024-02-28 | 81 | 1 | 12 | Actual |
| 32788 | 5196.00 | 2024-12-30 | 23 | 7 | 5 | Actual |
| 27493 | 169.27 | 2024-07-30 | 85 | 6 | 8 | Actual |
| 37298 | 1337.00 | 2025-04-30 | 77 | 1 | 5 | Actual |
| 24498 | 45795.23 | 2024-04-29 | 35 | 7 | 11 | Actual |
| 30993 | 978.44 | 2024-10-30 | 61 | 2 | 11 | Actual |
| 28953 | 46.50 | 2024-08-30 | 69 | 6 | 12 | Actual |
| 1513 | 26400.00 | 2022-07-31 | 60 | 6 | 5 | Budget |
| 27803 | 298.64 | 2024-07-30 | 73 | 6 | 12 | Actual |
| 24309 | 182.68 | 2024-04-29 | 66 | 1 | 11 | Actual |
| 6255 | 506.00 | 2022-11-30 | 80 | 4 | 6 | Actual |
| 16203 | 231.61 | 2023-08-31 | 65 | 1 | 11 | Actual |
| 12364 | 280.00 | 2023-05-31 | 76 | 1 | 3 | Budget |
| 2857 | 15600.00 | 2022-08-31 | 60 | 4 | 6 | Actual |
| 31302 | 155.64 | 2024-10-30 | 83 | 2 | 13 | Actual |
| 29553 | 48.00 | 2024-09-29 | 84 | 5 | 6 | Actual |
| 22627 | 300.00 | 2024-03-30 | 67 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2023-01-31 | 72 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-11-30 | 82 | 2 | 8 | Actual |
| 39181 | 84.80 | 2025-05-31 | 78 | 2 | 12 | Actual |
| 34223 | 335.94 | 2025-01-30 | 68 | 1 | 8 | Actual |
| 39085 | 333.74 | 2025-05-31 | 66 | 6 | 11 | Actual |
| 19862 | 53525.00 | 2023-12-31 | 14 | 7 | 5 | Actual |
| 23891 | 133724.00 | 2024-04-29 | 37 | 7 | 5 | Actual |
| 37108 | 4938.00 | 2025-04-30 | 62 | 6 | 3 | Actual |
| 21487 | 135.87 | 2024-01-31 | 90 | 6 | 11 | Actual |
| 24592 | 35000.00 | 2024-04-29 | 99 | 6 | 12 | Actual |
| 17732 | 583636.00 | 2023-10-31 | 4 | 7 | 4 | Actual |
| 4657 | 200.00 | 2022-10-31 | 80 | 7 | 3 | Budget |
| 21909 | 66310.00 | 2024-02-28 | 37 | 7 | 5 | Actual |
| 19076 | -279.00 | 2023-11-30 | 91 | 1 | 7 | Actual |
| 27186 | 293.00 | 2024-07-30 | 73 | 3 | 6 | Actual |
| 28337 | 80.00 | 2024-08-30 | 71 | 3 | 6 | Actual |
| 1191 | 2400.00 | 2022-07-31 | 63 | 6 | 3 | Budget |
| 10373 | 650.00 | 2023-03-31 | 80 | 6 | 4 | Budget |
| 3680 | 43841.00 | 2022-09-30 | 21 | 7 | 4 | Actual |
| 14702 | 25367.00 | 2023-07-31 | 24 | 7 | 4 | Actual |
| 11824 | 270.00 | 2023-04-30 | 90 | 3 | 6 | Actual |
| 10097 | 989963.75 | 2023-02-28 | 46 | 7 | 8 | Actual |
| 1505 | 16097.00 | 2022-07-31 | 53 | 6 | 5 | Actual |
| 29842 | 442.26 | 2024-09-29 | 66 | 1 | 11 | Actual |
| 5238 | 280.00 | 2022-10-31 | 81 | 6 | 6 | Budget |
| 20852 | 31424.00 | 2024-01-31 | 53 | 6 | 5 | Actual |
| 16655 | 197.00 | 2023-09-30 | 85 | 1 | 4 | Actual |
| 6126 | -173.00 | 2022-11-30 | 91 | 1 | 6 | Actual |
| 9169 | 45100.00 | 2023-02-28 | 60 | 1 | 4 | Budget |
| 20483 | 54110.28 | 2023-12-31 | 31 | 7 | 11 | Actual |
| 15706 | 324.00 | 2023-08-31 | 73 | 1 | 5 | Actual |
| 19977 | 137.00 | 2023-12-31 | 76 | 4 | 6 | Actual |
| 12436 | 22.00 | 2023-05-31 | 82 | 6 | 3 | Actual |
| 1461 | 540.00 | 2022-07-31 | 65 | 1 | 5 | Actual |
| 34909 | 129.00 | 2025-02-28 | 82 | 1 | 4 | Actual |
| 14480 | 460.34 | 2023-06-30 | 7 | 7 | 12 | Actual |
| 30568 | 557.00 | 2024-10-30 | 80 | 1 | 6 | Actual |
| 19120 | 29800.00 | 2023-11-30 | 7 | 7 | 7 | Actual |
| 32631 | 503.00 | 2024-12-30 | 78 | 1 | 4 | Actual |
| 12923 | 200.00 | 2023-05-31 | 68 | 3 | 6 | Budget |
| 9753 | 10180.00 | 2023-02-28 | 20 | 7 | 6 | Actual |
| 186 | 52.00 | 2022-06-30 | 94 | 7 | 3 | Actual |
| 3006 | -214.00 | 2022-08-31 | 91 | 6 | 6 | Actual |
| 5086 | 350.00 | 2022-10-31 | 81 | 3 | 6 | Actual |
| 28938 | 24.16 | 2024-08-30 | 94 | 2 | 12 | Actual |
| 34948 | 1170.00 | 2025-02-28 | 87 | 6 | 4 | Actual |
| 38517 | 68817.00 | 2025-05-31 | 31 | 7 | 5 | Actual |
| 18980 | 12.00 | 2023-11-30 | 82 | 5 | 6 | Actual |
| 36860 | 124.17 | 2025-03-31 | 90 | 1 | 12 | Actual |
| 7231 | 200.00 | 2022-12-31 | 78 | 1 | 6 | Budget |
| 1318 | 4444.00 | 2022-07-31 | 61 | 1 | 4 | Actual |
| 31890 | 436.00 | 2024-11-29 | 78 | 1 | 7 | Actual |
| 26303 | 155.63 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 30556 | 1637.00 | 2024-10-30 | 62 | 1 | 6 | Actual |
| 20654 | 397.00 | 2024-01-31 | 73 | 6 | 3 | Actual |
| 20567 | 67.78 | 2023-12-31 | 80 | 6 | 12 | Actual |
| 34676 | 125.82 | 2025-01-30 | 85 | 1 | 13 | Actual |
| 29505 | 528.00 | 2024-09-29 | 90 | 3 | 6 | Actual |
| 7957 | 80.00 | 2023-01-31 | 84 | 6 | 3 | Budget |
| 7114 | 3854.00 | 2022-12-31 | 52 | 6 | 5 | Actual |
| 21596 | 3223.16 | 2024-01-31 | 22 | 7 | 12 | Actual |
| 36146 | 426.00 | 2025-03-31 | 74 | 1 | 5 | Actual |
| 24852 | 122.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
| 1003 | 91.99 | 2022-06-30 | 68 | 2 | 8 | Actual |
| 7561 | 950.00 | 2022-12-31 | 80 | 1 | 7 | Budget |
| 17448 | 14.59 | 2023-09-30 | 81 | 1 | 12 | Actual |
| 31626 | 386.00 | 2024-11-29 | 67 | 6 | 5 | Actual |
| 10595 | 120.00 | 2023-03-31 | 83 | 1 | 6 | Actual |
| 21486 | 89.06 | 2024-01-31 | 89 | 6 | 11 | Actual |
| 32404 | -149.62 | 2024-11-29 | 91 | 1 | 13 | Actual |
| 28937 | 43.31 | 2024-08-30 | 92 | 2 | 12 | Actual |
| 2251 | 146576.07 | 2022-07-31 | 46 | 7 | 8 | Actual |
| 25679 | 34059.60 | 2024-06-28 | 92 | 7 | 12 | Actual |
| 608 | 480.00 | 2022-06-30 | 87 | 3 | 6 | Budget |
| 20956 | 137.00 | 2024-01-31 | 80 | 2 | 6 | Actual |
| 11636 | 530.00 | 2023-04-30 | 81 | 6 | 5 | Actual |
| 5767 | 50.00 | 2022-11-30 | 68 | 7 | 3 | Budget |
| 14800 | 22857.00 | 2023-07-31 | 33 | 7 | 5 | Actual |
| 30365 | 13.00 | 2024-10-30 | 94 | 7 | 3 | Actual |
| 18221 | 182.90 | 2023-10-31 | 84 | 6 | 8 | Actual |
| 23497 | 9979.67 | 2024-03-30 | 38 | 7 | 11 | Actual |
| 20505 | 25.23 | 2023-12-31 | 74 | 1 | 12 | Actual |
| 7344 | 270.00 | 2022-12-31 | 90 | 3 | 6 | Actual |
| 33248 | 30.55 | 2024-12-30 | 69 | 2 | 11 | Actual |
| 17837 | 3752.00 | 2023-10-31 | 23 | 7 | 5 | Actual |
| 23218 | 49.57 | 2024-03-30 | 69 | 2 | 8 | Actual |
| 31760 | 16.00 | 2024-11-29 | 96 | 3 | 6 | Actual |
| 11434 | 70.00 | 2023-04-30 | 82 | 1 | 4 | Budget |
| 511 | 480.00 | 2022-06-30 | 87 | 1 | 6 | Budget |
| 24188 | 8133.05 | 2024-04-29 | 62 | 1 | 8 | Actual |
| 27732 | 8755.18 | 2024-07-30 | 100 | 7 | 11 | Actual |
| 23407 | 139.06 | 2024-03-30 | 90 | 4 | 11 | Actual |
| 37590 | 1646.00 | 2025-04-30 | 80 | 1 | 7 | Actual |
| 24189 | 1078.37 | 2024-04-29 | 65 | 1 | 8 | Actual |
| 20881 | 428.00 | 2024-01-31 | 92 | 6 | 5 | Actual |
| 35083 | 187.00 | 2025-02-28 | 66 | 1 | 6 | Actual |
| 13417 | 634.43 | 2023-05-31 | 77 | 6 | 8 | Actual |
| 2000 | 70.00 | 2022-07-31 | 71 | 6 | 7 | Budget |
| 35601 | 59.27 | 2025-02-28 | 65 | 5 | 11 | Actual |
| 28632 | 87.45 | 2024-08-30 | 69 | 6 | 8 | Actual |
| 13169 | 210.00 | 2023-05-31 | 78 | 1 | 7 | Actual |
| 34690 | 113.53 | 2025-01-30 | 68 | 2 | 13 | Actual |
| 14062 | 9.00 | 2023-06-30 | 96 | 6 | 7 | Actual |
| 38598 | 685.00 | 2025-05-31 | 80 | 3 | 6 | Actual |
| 18996 | 1252.00 | 2023-11-30 | 62 | 6 | 6 | Actual |
| 7586 | 44879.00 | 2022-12-31 | 56 | 6 | 7 | Actual |
| 34436 | 82.68 | 2025-01-30 | 84 | 4 | 11 | Actual |
| 15834 | 20.00 | 2023-08-31 | 83 | 2 | 6 | Actual |
| 37822 | 26.29 | 2025-04-30 | 68 | 2 | 11 | Actual |
| 17537 | 7996.65 | 2023-09-30 | 32 | 7 | 12 | Actual |
| 13470 | 67059.18 | 2023-05-31 | 43 | 7 | 8 | Actual |
| 170 | 90.00 | 2022-06-30 | 81 | 7 | 3 | Budget |
| 14872 | 39.00 | 2023-07-31 | 69 | 3 | 6 | Actual |
| 37657 | 42432.00 | 2025-04-30 | 32 | 7 | 7 | Actual |
| 23019 | 53.00 | 2024-03-30 | 85 | 5 | 6 | Actual |
| 30646 | 174.00 | 2024-10-30 | 76 | 4 | 6 | Actual |
| 17611 | 45000.00 | 2023-10-31 | 99 | 6 | 3 | Actual |
| 1452 | 33431.00 | 2022-07-31 | 46 | 7 | 4 | Actual |
| 21245 | 532.91 | 2024-01-31 | 81 | 2 | 8 | Actual |
| 33596 | 447379.76 | 2024-12-30 | 6 | 7 | 13 | Actual |
| 25087 | 378.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
| 20192 | 328.36 | 2023-12-31 | 83 | 1 | 8 | Actual |
| 19936 | 145.00 | 2023-12-31 | 92 | 2 | 6 | Actual |
| 9665 | 200.00 | 2023-02-28 | 81 | 5 | 6 | Budget |
| 23042 | 152.00 | 2024-03-30 | 73 | 6 | 6 | Actual |
| 38158 | -139.10 | 2025-04-30 | 91 | 2 | 13 | Actual |
| 2735 | 237.00 | 2022-08-31 | 76 | 1 | 6 | Actual |
| 31042 | -156.68 | 2024-10-30 | 91 | 3 | 11 | Actual |
| 27649 | 17.78 | 2024-07-30 | 71 | 5 | 11 | Actual |
| 33797 | 194.00 | 2025-01-30 | 85 | 6 | 4 | Actual |
| 18792 | 8434.00 | 2023-11-30 | 52 | 6 | 5 | Actual |
| 23465 | 288.00 | 2024-03-30 | 87 | 6 | 11 | Actual |
| 27117 | 57431.00 | 2024-07-30 | 39 | 7 | 5 | Actual |
| 10251 | 9.00 | 2023-03-31 | 69 | 7 | 3 | Actual |
| 9113 | 18146.00 | 2023-02-28 | 34 | 7 | 3 | Actual |
| 9586 | 360.00 | 2023-02-28 | 92 | 3 | 6 | Actual |
| 28669 | 33600.19 | 2024-08-30 | 24 | 7 | 8 | Actual |
| 32446 | 141.61 | 2024-11-29 | 68 | 6 | 13 | Actual |
| 22792 | 24489.00 | 2024-03-30 | 34 | 7 | 4 | Actual |
| 394 | 553.00 | 2022-06-30 | 65 | 6 | 5 | Actual |
| 36699 | 159.27 | 2025-03-31 | 67 | 3 | 11 | Actual |
| 14587 | 45018.00 | 2023-07-31 | 32 | 7 | 3 | Actual |
| 21535 | 41.19 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 30899 | 63009.83 | 2024-10-30 | 52 | 6 | 8 | Actual |
| 20568 | 42.25 | 2023-12-31 | 81 | 6 | 12 | Actual |
| 27550 | 159.27 | 2024-07-30 | 84 | 1 | 11 | Actual |
| 36747 | 4.00 | 2025-03-31 | 96 | 4 | 11 | Actual |
| 18289 | 3054.01 | 2023-10-31 | 60 | 2 | 11 | Actual |
| 1167 | 100.00 | 2022-07-31 | 84 | 1 | 3 | Budget |
| 29643 | 329.00 | 2024-09-29 | 84 | 1 | 7 | Actual |
| 19528 | 17.78 | 2023-11-30 | 67 | 6 | 12 | Actual |
| 31665 | 27150.00 | 2024-11-29 | 24 | 7 | 5 | Actual |
| 30015 | 346.51 | 2024-09-29 | 65 | 1 | 12 | Actual |
| 11853 | 380.00 | 2023-04-30 | 77 | 4 | 6 | Budget |
| 28948 | 6882.80 | 2024-08-30 | 63 | 6 | 12 | Actual |
Generated 2025-07-30 11:46:50.577 UTC