[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2968 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5726 | 198765.00 | 2022-10-02 | 101 | 6 | 3 | Actual |
| 35144 | 194.00 | 2024-12-31 | 74 | 3 | 6 | Actual |
| 23044 | 869.00 | 2024-01-31 | 76 | 6 | 6 | Actual |
| 16983 | 205.00 | 2023-08-02 | 89 | 6 | 6 | Actual |
| 7543 | 550.00 | 2022-11-02 | 66 | 1 | 7 | Budget |
| 32702 | 49154.00 | 2024-11-01 | 34 | 7 | 4 | Actual |
| 20810 | 196260.00 | 2023-12-03 | 29 | 7 | 4 | Actual |
| 30574 | 451.00 | 2024-09-01 | 87 | 1 | 6 | Actual |
| 38253 | 2117.00 | 2025-04-02 | 54 | 6 | 3 | Actual |
| 30815 | 803810.00 | 2024-09-01 | 101 | 6 | 7 | Actual |
| 28685 | 3267.84 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 35883 | 457.40 | 2024-12-31 | 81 | 6 | 13 | Actual |
| 33534 | 29375.48 | 2024-11-01 | 60 | 2 | 13 | Actual |
| 13845 | 8.00 | 2023-05-02 | 82 | 2 | 6 | Actual |
| 37464 | 193.00 | 2025-03-02 | 66 | 4 | 6 | Actual |
| 4052 | 72.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
| 38432 | 43918.00 | 2025-04-02 | 40 | 7 | 4 | Actual |
| 23545 | 35.87 | 2024-01-31 | 74 | 6 | 12 | Actual |
| 8289 | 113.00 | 2022-12-03 | 89 | 6 | 5 | Actual |
| 22494 | 8260.49 | 2023-12-31 | 40 | 7 | 11 | Actual |
| 28722 | 218.85 | 2024-07-02 | 74 | 2 | 11 | Actual |
| 22853 | 108.00 | 2024-01-31 | 84 | 6 | 5 | Actual |
| 16921 | 64.00 | 2023-08-02 | 84 | 4 | 6 | Actual |
| 28024 | 945.00 | 2024-07-02 | 87 | 6 | 3 | Actual |
| 10194 | 70.00 | 2023-01-31 | 84 | 6 | 3 | Budget |
| 32772 | 13.00 | 2024-11-01 | 96 | 6 | 5 | Actual |
| 37902 | 30.55 | 2025-03-02 | 67 | 5 | 11 | Actual |
| 20506 | 15.65 | 2023-11-02 | 76 | 1 | 12 | Actual |
| 38083 | 6908.33 | 2025-03-02 | 8 | 7 | 12 | Actual |
| 34403 | 416.72 | 2024-12-02 | 77 | 3 | 11 | Actual |
| 30088 | 790.14 | 2024-08-01 | 80 | 6 | 12 | Actual |
| 35264 | 163303.00 | 2024-12-31 | 31 | 7 | 6 | Actual |
| 6569 | 137.45 | 2022-10-02 | 71 | 1 | 8 | Actual |
| 31766 | 94.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
| 36032 | 20.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 24522 | 2.89 | 2024-03-01 | 82 | 1 | 12 | Actual |
| 36006 | 54326.00 | 2025-01-31 | 32 | 7 | 3 | Actual |
| 785 | 16551.00 | 2022-05-02 | 24 | 7 | 6 | Actual |
| 37521 | 315.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 25689 | 137.00 | 2024-05-01 | 71 | 1 | 3 | Actual |
| 20043 | 69.00 | 2023-11-02 | 84 | 6 | 6 | Actual |
| 24275 | 34500.00 | 2024-03-01 | 99 | 6 | 8 | Actual |
| 4113 | 100.00 | 2022-08-02 | 78 | 6 | 6 | Budget |
| 6054 | 363227.00 | 2022-10-02 | 101 | 6 | 5 | Actual |
| 34393 | 1139.08 | 2024-12-02 | 62 | 3 | 11 | Actual |
| 11499 | 200.00 | 2023-03-02 | 83 | 6 | 4 | Budget |
| 2199 | 196.54 | 2022-06-02 | 78 | 6 | 8 | Actual |
| 3942 | 100.00 | 2022-08-02 | 67 | 3 | 6 | Budget |
| 20444 | 23.10 | 2023-11-02 | 71 | 6 | 11 | Actual |
| 18783 | 105.00 | 2023-10-02 | 85 | 1 | 5 | Actual |
| 9217 | 4128.00 | 2022-12-31 | 52 | 6 | 4 | Actual |
| 34084 | 92.00 | 2024-12-02 | 83 | 6 | 6 | Actual |
| 10065 | 61627.99 | 2022-12-31 | 94 | 6 | 8 | Actual |
| 14640 | 577.00 | 2023-06-02 | 81 | 1 | 4 | Actual |
| 29632 | 148.00 | 2024-08-01 | 69 | 1 | 7 | Actual |
| 2573 | 164474.00 | 2022-07-03 | 43 | 7 | 4 | Actual |
| 7792 | 110.17 | 2022-11-02 | 68 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-02 | 39 | 7 | 8 | Actual |
| 26475 | 193.32 | 2024-05-01 | 77 | 3 | 11 | Actual |
| 23943 | 15.00 | 2024-03-01 | 84 | 2 | 6 | Actual |
| 32955 | 654.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 10156 | 17700.00 | 2023-01-31 | 60 | 6 | 3 | Budget |
| 11067 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 13551 | 16824.00 | 2023-05-02 | 94 | 6 | 3 | Actual |
| 18556 | 888.00 | 2023-10-02 | 66 | 1 | 3 | Actual |
| 32291 | 1180.57 | 2024-10-01 | 62 | 1 | 12 | Actual |
| 29172 | 635.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
| 21470 | 51.82 | 2023-12-03 | 68 | 6 | 11 | Actual |
| 6611 | 182.90 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 13620 | 59.00 | 2023-05-02 | 69 | 1 | 4 | Actual |
| 16549 | 64584.00 | 2023-08-02 | 60 | 6 | 3 | Actual |
| 30843 | 28253.00 | 2024-09-01 | 100 | 7 | 7 | Actual |
| 23991 | 272.00 | 2024-03-01 | 77 | 4 | 6 | Actual |
| 11800 | 313.00 | 2023-03-02 | 73 | 3 | 6 | Actual |
| 22153 | 180.00 | 2023-12-31 | 68 | 6 | 7 | Actual |
| 38707 | 16595.00 | 2025-04-02 | 20 | 7 | 6 | Actual |
| 8602 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
| 30560 | 110.00 | 2024-09-01 | 68 | 1 | 6 | Actual |
| 22814 | 212.00 | 2024-01-31 | 78 | 1 | 5 | Actual |
| 8053 | 650.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
| 20719 | 50.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
| 34452 | 11.40 | 2024-12-02 | 69 | 5 | 11 | Actual |
| 62 | 1100.00 | 2022-05-02 | 62 | 6 | 3 | Budget |
| 17625 | 6381.00 | 2023-09-02 | 23 | 7 | 3 | Actual |
| 15104 | 713.22 | 2023-06-02 | 66 | 1 | 8 | Actual |
| 5097 | 148.00 | 2022-09-02 | 89 | 3 | 6 | Actual |
| 25192 | 19091.00 | 2024-04-01 | 8 | 7 | 7 | Actual |
| 31334 | 159.15 | 2024-09-01 | 83 | 6 | 13 | Actual |
| 2131 | 292.00 | 2022-06-02 | 73 | 2 | 8 | Actual |
| 33452 | 464.60 | 2024-11-01 | 66 | 6 | 12 | Actual |
| 19367 | 31.61 | 2023-10-02 | 85 | 4 | 11 | Actual |
| 21663 | 66.00 | 2023-12-31 | 82 | 6 | 3 | Actual |
| 3108 | 427.00 | 2022-07-03 | 65 | 6 | 7 | Actual |
| 24108 | 1184.00 | 2024-03-01 | 80 | 1 | 7 | Actual |
| 22286 | 126.84 | 2023-12-31 | 85 | 6 | 8 | Actual |
| 9887 | 107308.00 | 2022-12-31 | 13 | 7 | 7 | Actual |
| 32907 | 336.00 | 2024-11-01 | 90 | 4 | 6 | Actual |
| 10265 | 200.00 | 2023-01-31 | 80 | 7 | 3 | Budget |
| 5320 | 60.00 | 2022-09-02 | 82 | 1 | 7 | Budget |
| 21803 | 14268.00 | 2023-12-31 | 18 | 7 | 4 | Actual |
| 11743 | 94.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 18727 | 181.00 | 2023-10-02 | 89 | 6 | 4 | Actual |
| 16269 | 166.72 | 2023-07-03 | 80 | 3 | 11 | Actual |
| 25764 | 49870.00 | 2024-05-01 | 33 | 7 | 3 | Actual |
| 3229 | 8.00 | 2022-07-03 | 96 | 1 | 8 | Actual |
| 27166 | 47.00 | 2024-06-01 | 83 | 2 | 6 | Actual |
| 29796 | 75.32 | 2024-08-01 | 82 | 6 | 8 | Actual |
| 7411 | 12.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
| 12188 | 245.03 | 2023-03-02 | 83 | 1 | 8 | Actual |
| 34812 | 420.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
| 18781 | 131.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
| 16460 | 11.40 | 2023-07-03 | 63 | 6 | 12 | Actual |
| 30931 | 60899.19 | 2024-09-01 | 94 | 6 | 8 | Actual |
| 17631 | 37748.00 | 2023-09-02 | 33 | 7 | 3 | Actual |
| 13072 | 280.00 | 2023-04-02 | 66 | 6 | 6 | Budget |
| 7756 | 104.11 | 2022-11-02 | 84 | 2 | 8 | Actual |
| 19040 | 156114.00 | 2023-10-02 | 29 | 7 | 6 | Actual |
| 2245 | 95393.77 | 2022-06-02 | 35 | 7 | 8 | Actual |
| 27368 | 1269.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
| 24419 | 17.78 | 2024-03-01 | 67 | 5 | 11 | Actual |
| 6329 | 14820.00 | 2022-10-02 | 60 | 6 | 6 | Actual |
| 7066 | 27160.00 | 2022-11-02 | 60 | 1 | 5 | Actual |
| 28956 | 300.76 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 12563 | 70.00 | 2023-04-02 | 82 | 1 | 4 | Budget |
| 6563 | 478.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 34288 | 508.67 | 2024-12-02 | 74 | 6 | 8 | Actual |
| 27008 | 54253.00 | 2024-06-01 | 14 | 7 | 4 | Actual |
| 29336 | 5069.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
| 8977 | 23501.52 | 2022-12-03 | 38 | 7 | 8 | Actual |
| 2410 | 111.00 | 2022-07-03 | 74 | 7 | 3 | Actual |
| 30112 | 16743.62 | 2024-08-01 | 19 | 7 | 12 | Actual |
| 27652 | 84.80 | 2024-06-01 | 76 | 5 | 11 | Actual |
| 18585 | 58125.00 | 2023-10-02 | 60 | 6 | 3 | Actual |
| 30566 | 446.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
| 5887 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
| 20285 | 75507.03 | 2023-11-02 | 34 | 7 | 8 | Actual |
| 7715 | 290.48 | 2022-11-02 | 90 | 1 | 8 | Actual |
| 22791 | 29922.00 | 2024-01-31 | 33 | 7 | 4 | Actual |
| 14671 | 515.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 26644 | 285.87 | 2024-05-01 | 62 | 6 | 12 | Actual |
| 4851 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
| 26951 | 1749.00 | 2024-06-01 | 77 | 1 | 4 | Actual |
| 17990 | 24613.00 | 2023-09-02 | 60 | 6 | 6 | Actual |
| 35510 | 149.70 | 2024-12-31 | 89 | 1 | 11 | Actual |
| 358 | 850.00 | 2022-05-02 | 80 | 1 | 5 | Budget |
| 18208 | 191.99 | 2023-09-02 | 68 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-02 | 38 | 7 | 8 | Actual |
| 23828 | -259.00 | 2024-03-01 | 91 | 1 | 5 | Actual |
| 1180 | 5600.00 | 2022-06-02 | 52 | 6 | 3 | Budget |
| 33630 | 131.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 18246 | 26472.79 | 2023-09-02 | 24 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-02 | 6 | 7 | 8 | Actual |
| 1964 | 152.00 | 2022-06-02 | 85 | 1 | 7 | Actual |
| 10456 | 51.00 | 2023-01-31 | 82 | 1 | 5 | Actual |
| 24549 | 1.82 | 2024-03-01 | 82 | 2 | 12 | Actual |
| 13759 | 117.00 | 2023-05-02 | 83 | 6 | 5 | Actual |
| 10652 | -76.00 | 2023-01-31 | 91 | 2 | 6 | Actual |
| 13552 | 11.00 | 2023-05-02 | 96 | 6 | 3 | Actual |
| 28801 | 9.27 | 2024-07-02 | 71 | 5 | 11 | Actual |
| 18492 | 361.40 | 2023-09-02 | 57 | 6 | 12 | Actual |
| 126 | 20246.00 | 2022-05-02 | 28 | 7 | 3 | Actual |
| 20063 | 13109.00 | 2023-11-02 | 20 | 7 | 6 | Actual |
| 8360 | 100.00 | 2022-12-03 | 83 | 1 | 6 | Budget |
| 29405 | 84182.00 | 2024-08-01 | 14 | 7 | 5 | Actual |
| 4693 | 110.00 | 2022-09-02 | 71 | 1 | 4 | Budget |
| 14757 | 114.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
| 21544 | 75.23 | 2023-12-03 | 89 | 1 | 12 | Actual |
| 10217 | 13720.00 | 2023-01-31 | 18 | 7 | 3 | Actual |
| 2169 | 4300.00 | 2022-06-02 | 57 | 6 | 8 | Budget |
| 32193 | 186.93 | 2024-10-01 | 90 | 4 | 11 | Actual |
| 19732 | 33272.00 | 2023-11-02 | 60 | 6 | 4 | Actual |
| 25932 | 4071.00 | 2024-05-01 | 61 | 6 | 5 | Actual |
| 26201 | 780.00 | 2024-05-01 | 73 | 1 | 7 | Actual |
| 20290 | 30036.49 | 2023-11-02 | 40 | 7 | 8 | Actual |
| 9566 | 550.00 | 2022-12-31 | 77 | 3 | 6 | Actual |
| 8713 | 22400.00 | 2022-12-03 | 57 | 6 | 7 | Budget |
| 19590 | 760.00 | 2023-11-02 | 73 | 1 | 3 | Actual |
| 2753 | 480.00 | 2022-07-03 | 87 | 1 | 6 | Budget |
| 19156 | 608.67 | 2023-10-02 | 74 | 1 | 8 | Actual |
| 16732 | 619.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 4142 | 57358.00 | 2022-08-02 | 13 | 7 | 6 | Actual |
| 12981 | 380.00 | 2023-04-02 | 77 | 4 | 6 | Budget |
| 17526 | 2276.33 | 2023-08-02 | 15 | 7 | 12 | Actual |
| 24069 | 7046.00 | 2024-03-01 | 8 | 7 | 6 | Actual |
| 2613 | 200.00 | 2022-07-03 | 85 | 1 | 5 | Budget |
| 17991 | 3030.00 | 2023-09-02 | 61 | 6 | 6 | Actual |
| 5728 | 303660.00 | 2022-10-02 | 4 | 7 | 3 | Actual |
| 14007 | 300.00 | 2023-05-02 | 68 | 1 | 7 | Actual |
| 38882 | 53767.23 | 2025-04-02 | 63 | 6 | 8 | Actual |
| 19024 | 180483.00 | 2023-10-02 | 101 | 6 | 6 | Actual |
| 37624 | 1348.00 | 2025-03-02 | 80 | 6 | 7 | Actual |
| 33404 | 101.82 | 2024-11-01 | 83 | 1 | 12 | Actual |
| 33145 | 343.51 | 2024-11-01 | 92 | 2 | 8 | Actual |
| 35869 | 8425.97 | 2024-12-31 | 63 | 6 | 13 | Actual |
| 26508 | 40.12 | 2024-05-01 | 84 | 4 | 11 | Actual |
| 34044 | 132.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 17770 | 261.00 | 2023-09-02 | 74 | 1 | 5 | Actual |
| 18053 | 540.00 | 2023-09-02 | 66 | 1 | 7 | Actual |
| 20961 | 24.00 | 2023-12-03 | 85 | 2 | 6 | Actual |
| 24224 | 682.91 | 2024-03-01 | 74 | 2 | 8 | Actual |
| 16751 | 320.00 | 2023-08-02 | 90 | 1 | 5 | Actual |
| 218 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Budget |
| 31507 | 488.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 36832 | 13560.59 | 2025-01-31 | 38 | 7 | 11 | Actual |
| 23746 | 4451.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 12485 | 801.00 | 2023-04-02 | 61 | 7 | 3 | Actual |
| 3670 | 286328.00 | 2022-08-02 | 4 | 7 | 4 | Actual |
| 11230 | 169.00 | 2023-03-02 | 68 | 1 | 3 | Actual |
| 10595 | 120.00 | 2023-01-31 | 83 | 1 | 6 | Actual |
| 15572 | 78930.00 | 2023-07-03 | 39 | 7 | 3 | Actual |
| 38859 | 793.52 | 2025-04-02 | 77 | 2 | 8 | Actual |
| 7115 | 4600.00 | 2022-11-02 | 52 | 6 | 5 | Budget |
| 19558 | 598.64 | 2023-10-02 | 14 | 7 | 12 | Actual |
| 11531 | 161640.00 | 2023-03-02 | 29 | 7 | 4 | Actual |
| 23125 | 5056.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
| 15910 | 69.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 21359 | 77.36 | 2023-12-03 | 73 | 2 | 11 | Actual |
| 3601 | 426.00 | 2022-08-02 | 92 | 1 | 4 | Actual |
| 6370 | 90.00 | 2022-10-02 | 85 | 6 | 6 | Budget |
| 24938 | 186.00 | 2024-04-01 | 76 | 1 | 6 | Actual |
| 37102 | 7647.00 | 2025-03-02 | 53 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
| 33749 | 324.00 | 2024-12-02 | 68 | 1 | 4 | Actual |
| 10045 | 204.12 | 2022-12-31 | 78 | 6 | 8 | Actual |
Generated 2025-06-01 05:44:32.683 UTC