[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 512 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19757 | -186.00 | 2023-11-25 | 91 | 6 | 4 | Actual |
| 15536 | 197.00 | 2023-07-26 | 83 | 6 | 3 | Actual |
| 24495 | 7909.42 | 2024-03-24 | 32 | 7 | 11 | Actual |
| 16087 | 110.17 | 2023-07-26 | 69 | 1 | 8 | Actual |
| 24605 | 3288.05 | 2024-03-24 | 22 | 7 | 12 | Actual |
| 31261 | 190.73 | 2024-09-24 | 65 | 1 | 13 | Actual |
| 12601 | 264.00 | 2023-04-25 | 67 | 6 | 4 | Actual |
| 4184 | 364.00 | 2022-08-25 | 73 | 1 | 7 | Actual |
| 18893 | 74.00 | 2023-10-25 | 73 | 2 | 6 | Actual |
| 8932 | 380.00 | 2022-12-26 | 80 | 6 | 8 | Budget |
| 1523 | 278.00 | 2022-06-25 | 66 | 6 | 5 | Actual |
| 4789 | 480434.00 | 2022-09-25 | 101 | 6 | 4 | Actual |
| 37065 | 28289.50 | 2025-02-23 | 35 | 7 | 13 | Actual |
| 32202 | 107.14 | 2024-10-24 | 66 | 5 | 11 | Actual |
| 18646 | 927.00 | 2023-10-25 | 62 | 7 | 3 | Actual |
| 26351 | 792.00 | 2024-05-24 | 66 | 6 | 8 | Actual |
| 23616 | 556.00 | 2024-03-24 | 92 | 1 | 3 | Actual |
| 6904 | 44.00 | 2022-11-25 | 78 | 7 | 3 | Actual |
| 32425 | 224.06 | 2024-10-24 | 83 | 2 | 13 | Actual |
| 1114 | 18102.93 | 2022-05-25 | 24 | 7 | 8 | Actual |
| 32213 | 105.02 | 2024-10-24 | 81 | 5 | 11 | Actual |
| 10180 | 1016.00 | 2023-02-23 | 76 | 6 | 3 | Actual |
| 1326 | 429.00 | 2022-06-25 | 67 | 1 | 4 | Actual |
| 13218 | 32.00 | 2023-04-25 | 69 | 6 | 7 | Actual |
| 29492 | 240.00 | 2024-08-24 | 73 | 3 | 6 | Actual |
| 4145 | 9604.00 | 2022-08-25 | 18 | 7 | 6 | Actual |
| 29434 | 90.00 | 2024-08-24 | 68 | 1 | 6 | Actual |
| 25346 | 122.04 | 2024-04-24 | 73 | 1 | 11 | Actual |
| 5565 | 398.06 | 2022-09-25 | 81 | 6 | 8 | Actual |
| 38949 | 376.30 | 2025-04-25 | 74 | 1 | 11 | Actual |
| 23486 | 3223.16 | 2024-02-23 | 22 | 7 | 11 | Actual |
| 21899 | 9088.00 | 2024-01-23 | 22 | 7 | 5 | Actual |
| 15257 | 23.10 | 2023-06-25 | 73 | 2 | 11 | Actual |
| 23297 | 33872.92 | 2024-02-23 | 38 | 7 | 8 | Actual |
| 4618 | 50539.00 | 2022-09-25 | 31 | 7 | 3 | Actual |
| 19628 | 278.00 | 2023-11-25 | 78 | 6 | 3 | Actual |
| 19626 | 3227.00 | 2023-11-25 | 76 | 6 | 3 | Actual |
| 287 | 100.00 | 2022-05-25 | 85 | 6 | 4 | Budget |
| 19514 | 43.31 | 2023-10-25 | 89 | 2 | 12 | Actual |
| 16320 | 29.48 | 2023-07-26 | 76 | 5 | 11 | Actual |
| 33335 | 42.25 | 2024-11-24 | 69 | 6 | 11 | Actual |
| 8389 | 17.00 | 2022-12-26 | 69 | 2 | 6 | Actual |
| 739 | 220.00 | 2022-05-25 | 73 | 6 | 6 | Budget |
| 32846 | 97.00 | 2024-11-24 | 81 | 2 | 6 | Actual |
| 24463 | 227.36 | 2024-03-24 | 81 | 6 | 11 | Actual |
| 7222 | 266.00 | 2022-11-25 | 73 | 1 | 6 | Actual |
| 36095 | 284.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
| 19606 | 141.00 | 2023-11-25 | 94 | 1 | 3 | Actual |
| 33784 | 106.00 | 2024-12-25 | 69 | 6 | 4 | Actual |
| 2860 | 1404.00 | 2022-07-26 | 61 | 4 | 6 | Actual |
| 23716 | 497.00 | 2024-03-24 | 66 | 1 | 4 | Actual |
| 33069 | 150622.00 | 2024-11-24 | 13 | 7 | 7 | Actual |
| 7789 | 200.00 | 2022-11-25 | 66 | 6 | 8 | Budget |
| 22116 | 638.00 | 2024-01-23 | 65 | 1 | 7 | Actual |
| 8062 | 80.00 | 2022-12-26 | 71 | 1 | 4 | Budget |
| 19086 | 56810.00 | 2023-10-25 | 60 | 6 | 7 | Actual |
| 12816 | 2000.00 | 2023-04-25 | 61 | 1 | 6 | Budget |
| 19839 | 518.00 | 2023-11-25 | 77 | 6 | 5 | Actual |
| 23694 | 386.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
| 35279 | 672.00 | 2025-01-23 | 65 | 1 | 7 | Actual |
| 1668 | 50.00 | 2022-06-25 | 78 | 2 | 6 | Budget |
| 25940 | 105.00 | 2024-05-24 | 71 | 6 | 5 | Actual |
| 38603 | 123.00 | 2025-04-25 | 85 | 3 | 6 | Actual |
| 2202 | 701.09 | 2022-06-25 | 80 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-25 | 28 | 7 | 8 | Actual |
| 27707 | 17371.30 | 2024-06-24 | 7 | 7 | 11 | Actual |
| 20027 | 235.00 | 2023-11-25 | 65 | 6 | 6 | Actual |
| 18980 | 12.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 19299 | 12.46 | 2023-10-25 | 67 | 2 | 11 | Actual |
| 34929 | 19396.00 | 2025-01-23 | 63 | 6 | 4 | Actual |
| 16979 | 98.00 | 2023-08-25 | 83 | 6 | 6 | Actual |
| 23302 | 23583.34 | 2024-02-23 | 100 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-25 | 80 | 1 | 8 | Actual |
| 27130 | 39.00 | 2024-06-24 | 71 | 1 | 6 | Actual |
| 37501 | 202.00 | 2025-03-25 | 81 | 5 | 6 | Actual |
| 36471 | 352.00 | 2025-02-23 | 74 | 6 | 7 | Actual |
| 35077 | 845348.00 | 2025-01-23 | 46 | 7 | 5 | Actual |
| 13157 | 200.00 | 2023-04-25 | 68 | 1 | 7 | Budget |
| 27154 | 46.00 | 2024-06-24 | 67 | 2 | 6 | Actual |
| 10914 | 855.00 | 2023-02-23 | 77 | 1 | 7 | Actual |
| 26454 | 39.06 | 2024-05-24 | 84 | 2 | 11 | Actual |
| 22810 | 290.00 | 2024-02-23 | 73 | 1 | 5 | Actual |
| 37042 | 115.00 | 2025-02-23 | 97 | 6 | 13 | Actual |
| 12978 | 200.00 | 2023-04-25 | 76 | 4 | 6 | Budget |
| 28500 | 30239.00 | 2024-07-25 | 53 | 6 | 7 | Actual |
| 4160 | 22895.00 | 2022-08-25 | 38 | 7 | 6 | Actual |
| 6177 | 4.00 | 2022-10-25 | 96 | 2 | 6 | Actual |
| 30126 | 12139.28 | 2024-08-24 | 38 | 7 | 12 | Actual |
| 6626 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
| 15839 | 60.00 | 2023-07-26 | 90 | 2 | 6 | Actual |
| 14155 | 88390.61 | 2023-05-25 | 57 | 6 | 8 | Actual |
| 35675 | 7837.08 | 2025-01-23 | 28 | 7 | 11 | Actual |
| 36136 | 64584.00 | 2025-02-23 | 60 | 1 | 5 | Actual |
| 20143 | 8.00 | 2023-11-25 | 96 | 6 | 7 | Actual |
| 12863 | 950.00 | 2023-04-25 | 61 | 2 | 6 | Budget |
| 19519 | 51.82 | 2023-10-25 | 52 | 6 | 12 | Actual |
| 31199 | 3398.69 | 2024-09-24 | 61 | 6 | 12 | Actual |
| 32833 | 690.00 | 2024-11-24 | 62 | 2 | 6 | Actual |
| 4466 | 15396.82 | 2022-08-25 | 8 | 7 | 8 | Actual |
| 30458 | 386726.00 | 2024-09-24 | 43 | 7 | 4 | Actual |
| 20375 | 2.00 | 2023-11-25 | 96 | 3 | 11 | Actual |
| 26060 | 357.00 | 2024-05-24 | 77 | 3 | 6 | Actual |
| 150 | 80.00 | 2022-05-25 | 66 | 7 | 3 | Budget |
| 34719 | 511.79 | 2024-12-25 | 66 | 6 | 13 | Actual |
| 14282 | 102.89 | 2023-05-25 | 73 | 3 | 11 | Actual |
| 37978 | 10100.95 | 2025-03-25 | 33 | 7 | 11 | Actual |
| 36656 | 202.89 | 2025-02-23 | 83 | 1 | 11 | Actual |
| 1713 | 280.00 | 2022-06-25 | 76 | 3 | 6 | Budget |
| 17229 | 1882468.06 | 2023-08-25 | 43 | 7 | 8 | Actual |
| 27188 | 312.00 | 2024-06-24 | 76 | 3 | 6 | Actual |
| 19900 | 260.00 | 2023-11-25 | 81 | 1 | 6 | Actual |
| 38977 | 314.59 | 2025-04-25 | 74 | 2 | 11 | Actual |
| 27908 | 89008.17 | 2024-06-24 | 56 | 6 | 13 | Actual |
| 22074 | 78.00 | 2024-01-23 | 84 | 6 | 6 | Actual |
| 20498 | 13.53 | 2023-11-25 | 65 | 1 | 12 | Actual |
| 6342 | 100.00 | 2022-10-25 | 67 | 6 | 6 | Budget |
| 34843 | 43278.00 | 2025-01-23 | 14 | 7 | 3 | Actual |
| 7988 | 52736.00 | 2022-12-26 | 31 | 7 | 3 | Actual |
| 36659 | 747.58 | 2025-02-23 | 87 | 1 | 11 | Actual |
| 30384 | 112.00 | 2024-09-24 | 82 | 1 | 4 | Actual |
| 491 | 100.00 | 2022-05-25 | 74 | 1 | 6 | Budget |
| 4274 | 29500.00 | 2022-08-25 | 99 | 6 | 7 | Actual |
| 26934 | -137.00 | 2024-06-24 | 91 | 7 | 3 | Actual |
| 11634 | 856.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 29617 | 136289.00 | 2024-08-24 | 35 | 7 | 6 | Actual |
| 17183 | 296.54 | 2023-08-25 | 73 | 6 | 8 | Actual |
| 32296 | 24.16 | 2024-10-24 | 69 | 1 | 12 | Actual |
| 9873 | 118.00 | 2023-01-23 | 89 | 6 | 7 | Actual |
| 24240 | 5.00 | 2024-03-24 | 96 | 2 | 8 | Actual |
| 8544 | 90.00 | 2022-12-26 | 78 | 5 | 6 | Actual |
| 16114 | 228.36 | 2023-07-26 | 68 | 2 | 8 | Actual |
| 10987 | 100.00 | 2023-02-23 | 85 | 6 | 7 | Budget |
| 26280 | 74160.00 | 2024-05-24 | 39 | 7 | 7 | Actual |
| 30430 | 979.00 | 2024-09-24 | 97 | 6 | 4 | Actual |
| 27947 | 78346.57 | 2024-06-24 | 15 | 7 | 13 | Actual |
| 10215 | 32432.00 | 2023-02-23 | 14 | 7 | 3 | Actual |
| 22488 | 7810.48 | 2024-01-23 | 33 | 7 | 11 | Actual |
| 6074 | 36678.00 | 2022-10-25 | 34 | 7 | 5 | Actual |
| 34542 | 213.53 | 2024-12-25 | 67 | 1 | 12 | Actual |
| 38773 | 910.00 | 2025-04-25 | 77 | 6 | 7 | Actual |
| 34897 | 950.00 | 2025-01-23 | 66 | 1 | 4 | Actual |
| 25336 | 20583.28 | 2024-04-24 | 100 | 7 | 8 | Actual |
| 4097 | 90.00 | 2022-08-25 | 68 | 6 | 6 | Budget |
| 10321 | 200.00 | 2023-02-23 | 84 | 1 | 4 | Budget |
| 31779 | 71.00 | 2024-10-24 | 84 | 4 | 6 | Actual |
| 14488 | 31669.43 | 2023-05-25 | 21 | 7 | 12 | Actual |
| 38077 | 779.00 | 2025-03-25 | 97 | 6 | 12 | Actual |
| 2388 | 28910.00 | 2022-07-26 | 40 | 7 | 3 | Actual |
| 35475 | 32654.72 | 2025-01-23 | 28 | 7 | 8 | Actual |
| 38191 | 6.00 | 2025-03-25 | 96 | 6 | 13 | Actual |
| 20526 | 16.72 | 2023-11-25 | 66 | 2 | 12 | Actual |
| 36325 | 261.00 | 2025-02-23 | 81 | 4 | 6 | Actual |
| 24500 | 9513.70 | 2024-03-24 | 38 | 7 | 11 | Actual |
| 7440 | 100.00 | 2022-11-25 | 92 | 5 | 6 | Actual |
| 29931 | 199.70 | 2024-08-24 | 76 | 4 | 11 | Actual |
| 8917 | 23.81 | 2022-12-26 | 71 | 6 | 8 | Actual |
| 34155 | 172099.00 | 2024-12-25 | 56 | 6 | 7 | Actual |
| 32681 | 63000.00 | 2024-11-24 | 99 | 6 | 4 | Actual |
| 13966 | 363.00 | 2023-05-25 | 92 | 6 | 6 | Actual |
| 32924 | 62.00 | 2024-11-24 | 78 | 5 | 6 | Actual |
| 12090 | 80.00 | 2023-03-25 | 71 | 6 | 7 | Budget |
| 4581 | 200.00 | 2022-09-25 | 81 | 6 | 3 | Budget |
| 5203 | 212400.00 | 2022-09-25 | 56 | 6 | 6 | Budget |
| 36611 | 1001759.14 | 2025-02-23 | 4 | 7 | 8 | Actual |
| 22096 | 10817.00 | 2024-01-23 | 22 | 7 | 6 | Actual |
| 17662 | 52.00 | 2023-09-25 | 90 | 7 | 3 | Actual |
| 21077 | 9.00 | 2023-12-26 | 96 | 6 | 6 | Actual |
| 9737 | 226.00 | 2023-01-23 | 92 | 6 | 6 | Actual |
| 7166 | 550.00 | 2022-11-25 | 87 | 6 | 5 | Budget |
| 19756 | 232.00 | 2023-11-25 | 90 | 6 | 4 | Actual |
| 16078 | 698969.00 | 2023-07-26 | 46 | 7 | 7 | Actual |
| 18884 | 10649.00 | 2023-10-25 | 60 | 2 | 6 | Actual |
| 29915 | 183.74 | 2024-08-24 | 90 | 3 | 11 | Actual |
| 27995 | 22.00 | 2024-07-25 | 96 | 1 | 3 | Actual |
| 9430 | 14635.00 | 2023-01-23 | 24 | 7 | 5 | Actual |
| 23705 | 35.00 | 2024-03-24 | 89 | 7 | 3 | Actual |
| 178 | 20.00 | 2022-05-25 | 85 | 7 | 3 | Budget |
| 26426 | 90.12 | 2024-05-24 | 84 | 1 | 11 | Actual |
| 37800 | 580.56 | 2025-03-25 | 77 | 1 | 11 | Actual |
| 37241 | 330.00 | 2025-03-25 | 78 | 6 | 4 | Actual |
| 34886 | 103.00 | 2025-01-23 | 89 | 7 | 3 | Actual |
| 7955 | 90.00 | 2022-12-26 | 83 | 6 | 3 | Budget |
| 10054 | 164.72 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-01-23 | 81 | 6 | 8 | Actual |
| 22725 | 211.00 | 2024-02-23 | 83 | 1 | 4 | Actual |
| 12470 | 20463.00 | 2023-04-25 | 28 | 7 | 3 | Actual |
| 37495 | 128.00 | 2025-03-25 | 73 | 5 | 6 | Actual |
| 31379 | 594.00 | 2024-10-24 | 67 | 1 | 3 | Actual |
| 461 | 23503.00 | 2022-05-25 | 35 | 7 | 5 | Actual |
| 31383 | 794.00 | 2024-10-24 | 73 | 1 | 3 | Actual |
| 1178 | 43068.00 | 2022-06-25 | 12 | 2 | 3 | Actual |
| 24427 | 22.04 | 2024-03-24 | 78 | 5 | 11 | Actual |
Generated 2025-06-25 00:00:17.782 UTC