[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2922 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33822 | 31662.00 | 2024-12-06 | 28 | 7 | 4 | Actual |
| 5532 | 23757.58 | 2022-09-06 | 60 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-06 | 43 | 7 | 8 | Actual |
| 38356 | 493.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 8716 | 3057.00 | 2022-12-07 | 61 | 6 | 7 | Actual |
| 34000 | 144.00 | 2024-12-06 | 83 | 3 | 6 | Actual |
| 14950 | 1342.00 | 2023-06-06 | 62 | 6 | 6 | Actual |
| 35988 | 256906.00 | 2025-02-04 | 101 | 6 | 3 | Actual |
| 21036 | 265.00 | 2023-12-07 | 80 | 5 | 6 | Actual |
| 1054 | 243.51 | 2022-05-06 | 65 | 6 | 8 | Actual |
| 23455 | 188.00 | 2024-02-04 | 74 | 6 | 11 | Actual |
| 5643 | 550.00 | 2022-10-06 | 80 | 1 | 3 | Budget |
| 34198 | 17459.00 | 2024-12-06 | 20 | 7 | 7 | Actual |
| 35360 | 71607.00 | 2025-01-04 | 34 | 7 | 7 | Actual |
| 3578 | 550.00 | 2022-08-06 | 76 | 1 | 4 | Budget |
| 35016 | 38.00 | 2025-01-04 | 54 | 6 | 5 | Actual |
| 34328 | 180207.47 | 2024-12-06 | 35 | 7 | 8 | Actual |
| 24227 | 210.18 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 18504 | 32.67 | 2023-09-06 | 73 | 6 | 12 | Actual |
| 10336 | 7.00 | 2023-02-04 | 54 | 6 | 4 | Actual |
| 36583 | 849.58 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 38540 | 288.00 | 2025-04-06 | 76 | 1 | 6 | Actual |
| 17955 | 112.00 | 2023-09-06 | 89 | 4 | 6 | Actual |
| 37855 | 458.21 | 2025-03-06 | 77 | 3 | 11 | Actual |
| 1221 | 29.00 | 2022-06-06 | 82 | 6 | 3 | Actual |
| 5572 | 123.81 | 2022-09-06 | 84 | 6 | 8 | Actual |
| 10451 | 831.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 19641 | 11.00 | 2023-11-06 | 96 | 6 | 3 | Actual |
| 6038 | 200.00 | 2022-10-06 | 83 | 6 | 5 | Budget |
| 35296 | 1440.00 | 2025-01-04 | 87 | 1 | 7 | Actual |
| 1839 | 82800.00 | 2022-06-06 | 56 | 6 | 6 | Budget |
| 36155 | 250.00 | 2025-02-04 | 85 | 1 | 5 | Actual |
| 3844 | 280.00 | 2022-08-06 | 66 | 1 | 6 | Budget |
| 12079 | 12135.00 | 2023-03-06 | 63 | 6 | 7 | Actual |
| 7263 | 80.00 | 2022-11-06 | 67 | 2 | 6 | Budget |
| 11428 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 24914 | 157602.00 | 2024-04-05 | 29 | 7 | 5 | Actual |
| 33032 | 120728.00 | 2024-11-05 | 56 | 6 | 7 | Actual |
| 23701 | 42.00 | 2024-03-05 | 83 | 7 | 3 | Actual |
| 29524 | 248.00 | 2024-08-05 | 81 | 4 | 6 | Actual |
| 2041 | 60663.00 | 2022-06-06 | 13 | 7 | 7 | Actual |
| 34782 | 665.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
| 28584 | 2046.57 | 2024-07-06 | 87 | 1 | 8 | Actual |
| 30558 | 287.00 | 2024-09-05 | 66 | 1 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-05 | 62 | 1 | 7 | Actual |
| 15158 | 308791.68 | 2023-06-06 | 56 | 6 | 8 | Actual |
| 23396 | 110.34 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 30695 | 5362.00 | 2024-09-05 | 63 | 6 | 6 | Actual |
| 24677 | 900.00 | 2024-04-05 | 87 | 6 | 3 | Actual |
| 1247 | 13720.00 | 2022-06-06 | 18 | 7 | 3 | Actual |
| 28228 | 1031.00 | 2024-07-06 | 77 | 6 | 5 | Actual |
| 5030 | 170.00 | 2022-09-06 | 77 | 2 | 6 | Actual |
| 14338 | 34.80 | 2023-05-06 | 68 | 6 | 11 | Actual |
| 31593 | 405.00 | 2024-10-05 | 68 | 1 | 5 | Actual |
| 3867 | 30.00 | 2022-08-06 | 82 | 1 | 6 | Budget |
| 27018 | 260766.00 | 2024-06-05 | 29 | 7 | 4 | Actual |
| 26960 | 302.00 | 2024-06-05 | 89 | 1 | 4 | Actual |
| 25880 | 6998.00 | 2024-05-05 | 23 | 7 | 4 | Actual |
| 38007 | 69.91 | 2025-03-06 | 85 | 1 | 12 | Actual |
| 23013 | 76.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 36848 | 359.28 | 2025-02-04 | 74 | 1 | 12 | Actual |
| 1026 | 114.72 | 2022-05-06 | 84 | 2 | 8 | Actual |
| 38329 | 299.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 22636 | 254.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 35964 | 254.00 | 2025-02-04 | 68 | 6 | 3 | Actual |
| 24036 | 2696.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 21609 | 8348.79 | 2023-12-07 | 40 | 7 | 12 | Actual |
| 24523 | 9.27 | 2024-03-05 | 83 | 1 | 12 | Actual |
| 30045 | 34.80 | 2024-08-05 | 67 | 2 | 12 | Actual |
| 2106 | 213.21 | 2022-06-06 | 89 | 1 | 8 | Actual |
| 2857 | 15600.00 | 2022-07-07 | 60 | 4 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-06 | 60 | 5 | 6 | Actual |
| 37270 | 7068.00 | 2025-03-06 | 23 | 7 | 4 | Actual |
| 1821 | 38.00 | 2022-06-06 | 84 | 5 | 6 | Actual |
| 8310 | 7062.00 | 2022-12-07 | 22 | 7 | 5 | Actual |
| 12075 | 3300.00 | 2023-03-06 | 61 | 6 | 7 | Budget |
| 50 | 3200.00 | 2022-05-06 | 52 | 6 | 3 | Budget |
| 6284 | 70.00 | 2022-10-06 | 67 | 5 | 6 | Budget |
| 27291 | 370972.00 | 2024-06-05 | 4 | 7 | 6 | Actual |
| 5819 | 110.00 | 2022-10-06 | 71 | 1 | 4 | Budget |
| 30580 | 93777.00 | 2024-09-05 | 12 | 2 | 6 | Actual |
| 38906 | 71684.24 | 2025-04-06 | 94 | 6 | 8 | Actual |
| 9016 | 100.00 | 2023-01-04 | 83 | 1 | 3 | Budget |
| 14750 | 36239.00 | 2023-06-06 | 60 | 6 | 5 | Actual |
| 9504 | 80.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 16543 | 146656.00 | 2023-08-06 | 12 | 2 | 3 | Actual |
| 14827 | 92.00 | 2023-06-06 | 83 | 1 | 6 | Actual |
| 20287 | 71200.89 | 2023-11-06 | 37 | 7 | 8 | Actual |
| 27902 | -242.60 | 2024-06-05 | 91 | 2 | 13 | Actual |
| 19561 | 12093.54 | 2023-10-06 | 19 | 7 | 12 | Actual |
| 23903 | 176.00 | 2024-03-05 | 67 | 1 | 6 | Actual |
| 28554 | 33230.00 | 2024-07-06 | 33 | 7 | 7 | Actual |
| 39051 | 68.85 | 2025-04-06 | 65 | 5 | 11 | Actual |
| 20495 | 1985.90 | 2023-11-06 | 60 | 1 | 12 | Actual |
| 928 | 124092.00 | 2022-05-06 | 29 | 7 | 7 | Actual |
| 10962 | 62.00 | 2023-02-04 | 69 | 6 | 7 | Actual |
| 32358 | 34641.83 | 2024-10-05 | 14 | 7 | 12 | Actual |
| 33569 | 517.05 | 2024-11-05 | 66 | 6 | 13 | Actual |
| 22423 | 15.65 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 16083 | 1092.01 | 2023-07-07 | 65 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-04-06 | 73 | 2 | 8 | Actual |
| 28418 | 157.00 | 2024-07-06 | 67 | 6 | 6 | Actual |
| 20734 | 505.00 | 2023-12-07 | 66 | 1 | 4 | Actual |
| 39187 | 44.38 | 2025-04-06 | 85 | 2 | 12 | Actual |
| 35270 | 40362.00 | 2025-01-04 | 38 | 7 | 6 | Actual |
| 26575 | 227.36 | 2024-05-05 | 92 | 6 | 11 | Actual |
| 4557 | 200.00 | 2022-09-06 | 66 | 6 | 3 | Budget |
| 38475 | 246.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
| 32668 | 819.00 | 2024-11-05 | 81 | 6 | 4 | Actual |
| 21458 | 9156.25 | 2023-12-07 | 52 | 6 | 11 | Actual |
| 26969 | 137132.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
| 10943 | 44840.00 | 2023-02-04 | 56 | 6 | 7 | Actual |
| 18249 | 78352.54 | 2023-09-06 | 31 | 7 | 8 | Actual |
| 32491 | 41352.90 | 2024-10-05 | 37 | 7 | 13 | Actual |
| 21132 | -192.00 | 2023-12-07 | 91 | 1 | 7 | Actual |
| 7669 | 23128.00 | 2022-11-06 | 40 | 7 | 7 | Actual |
| 30463 | 4413.00 | 2024-09-05 | 62 | 1 | 5 | Actual |
| 18003 | 1168.00 | 2023-09-06 | 76 | 6 | 6 | Actual |
| 29509 | 16825.00 | 2024-08-05 | 60 | 4 | 6 | Actual |
| 30995 | 116.72 | 2024-09-05 | 65 | 2 | 11 | Actual |
| 36069 | 462.00 | 2025-02-04 | 94 | 1 | 4 | Actual |
| 11271 | 1728.00 | 2023-03-06 | 57 | 6 | 3 | Actual |
| 33832 | 46206.00 | 2024-12-06 | 40 | 7 | 4 | Actual |
| 20972 | 2208.00 | 2023-12-07 | 62 | 3 | 6 | Actual |
| 34870 | 104.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 23541 | 3.95 | 2024-02-04 | 69 | 6 | 12 | Actual |
| 26503 | 58.21 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 19420 | 282.68 | 2023-10-06 | 77 | 6 | 11 | Actual |
| 10842 | 33.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 34528 | 32497.11 | 2024-12-06 | 34 | 7 | 11 | Actual |
| 7506 | 217286.00 | 2022-11-06 | 4 | 7 | 6 | Actual |
| 13779 | 10701.00 | 2023-05-06 | 18 | 7 | 5 | Actual |
| 13518 | 166288.00 | 2023-05-06 | 12 | 2 | 3 | Actual |
| 21182 | 39785.00 | 2023-12-07 | 19 | 7 | 7 | Actual |
| 22127 | 1062.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 31404 | 1508.00 | 2024-10-05 | 54 | 6 | 3 | Actual |
| 17236 | 131.61 | 2023-08-06 | 66 | 1 | 11 | Actual |
| 25923 | 423.00 | 2024-05-05 | 94 | 1 | 5 | Actual |
| 6482 | 273.00 | 2022-10-06 | 67 | 6 | 7 | Actual |
| 12675 | 4417.00 | 2023-04-06 | 61 | 1 | 5 | Actual |
| 12141 | 15848.00 | 2023-03-06 | 28 | 7 | 7 | Actual |
| 30822 | 245021.00 | 2024-09-05 | 15 | 7 | 7 | Actual |
| 33157 | 570.79 | 2024-11-05 | 65 | 6 | 8 | Actual |
| 33946 | 116.00 | 2024-12-06 | 84 | 1 | 6 | Actual |
| 2637 | 6781.00 | 2022-07-07 | 63 | 6 | 5 | Actual |
| 3206 | 1102.62 | 2022-07-07 | 77 | 1 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-06 | 20 | 7 | 8 | Actual |
| 19894 | 137.00 | 2023-11-06 | 73 | 1 | 6 | Actual |
| 19006 | 137.00 | 2023-10-06 | 74 | 6 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 18929 | 105.00 | 2023-10-06 | 83 | 3 | 6 | Actual |
| 6236 | 182.00 | 2022-10-06 | 66 | 4 | 6 | Actual |
| 12847 | 100.00 | 2023-04-06 | 83 | 1 | 6 | Budget |
| 10110 | 200.00 | 2023-02-04 | 67 | 1 | 3 | Budget |
| 37965 | 43893.07 | 2025-03-06 | 14 | 7 | 11 | Actual |
| 12039 | 218.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 2429 | 28.00 | 2022-07-07 | 85 | 7 | 3 | Actual |
| 29225 | 207.00 | 2024-08-05 | 76 | 7 | 3 | Actual |
| 14919 | 1404.00 | 2023-06-06 | 62 | 5 | 6 | Actual |
| 24276 | 851739.68 | 2024-03-05 | 101 | 6 | 8 | Actual |
| 29534 | 10.00 | 2024-08-05 | 96 | 4 | 6 | Actual |
| 14586 | 65396.00 | 2023-06-06 | 31 | 7 | 3 | Actual |
| 11715 | 345.00 | 2023-03-06 | 81 | 1 | 6 | Actual |
| 17253 | 124.17 | 2023-08-06 | 89 | 1 | 11 | Actual |
| 32116 | 69162.69 | 2024-10-05 | 12 | 2 | 11 | Actual |
| 31663 | 12838.00 | 2024-10-05 | 22 | 7 | 5 | Actual |
| 17127 | 916.25 | 2023-08-06 | 81 | 1 | 8 | Actual |
| 26741 | 718.81 | 2024-05-05 | 77 | 2 | 13 | Actual |
| 22088 | 5603.00 | 2024-01-04 | 8 | 7 | 6 | Actual |
| 35222 | 307.00 | 2025-01-04 | 66 | 6 | 6 | Actual |
| 20062 | 39785.00 | 2023-11-06 | 19 | 7 | 6 | Actual |
| 33093 | 88795.16 | 2024-11-05 | 60 | 1 | 8 | Actual |
| 21517 | 8580.71 | 2023-12-07 | 38 | 7 | 11 | Actual |
| 10317 | 62.00 | 2023-02-04 | 82 | 1 | 4 | Actual |
| 291 | 218.00 | 2022-05-06 | 90 | 6 | 4 | Actual |
| 34265 | 1092.01 | 2024-12-06 | 87 | 2 | 8 | Actual |
| 15582 | 69.00 | 2023-07-07 | 68 | 7 | 3 | Actual |
| 36511 | 132726.00 | 2025-02-04 | 35 | 7 | 7 | Actual |
| 35432 | 42250.35 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 4696 | 220.00 | 2022-09-06 | 74 | 1 | 4 | Actual |
| 3366 | 888788.85 | 2022-07-07 | 43 | 7 | 8 | Actual |
| 6637 | 90.00 | 2022-10-06 | 84 | 2 | 8 | Budget |
| 10398 | 10211.00 | 2023-02-04 | 7 | 7 | 4 | Actual |
| 7714 | 188.96 | 2022-11-06 | 89 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-06 | 61 | 2 | 8 | Actual |
| 11241 | 608.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 29472 | 38.00 | 2024-08-05 | 83 | 2 | 6 | Actual |
| 38053 | 503.96 | 2025-03-06 | 66 | 6 | 12 | Actual |
| 14364 | 216832.46 | 2023-05-06 | 6 | 7 | 11 | Actual |
| 10156 | 17700.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 38752 | 16.00 | 2025-04-06 | 96 | 1 | 7 | Actual |
| 7608 | 80.00 | 2022-11-06 | 71 | 6 | 7 | Budget |
Generated 2025-06-05 10:02:25.102 UTC