[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3000 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16759 | 3139.00 | 2023-08-02 | 54 | 6 | 5 | Actual |
| 33162 | 79.87 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 28134 | 5681.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
| 20037 | 308.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
| 11698 | 100.00 | 2023-03-02 | 68 | 1 | 6 | Budget |
| 7344 | 270.00 | 2022-11-02 | 90 | 3 | 6 | Actual |
| 28905 | 575.24 | 2024-07-02 | 87 | 1 | 12 | Actual |
| 7429 | 50.00 | 2022-11-02 | 83 | 5 | 6 | Budget |
| 31103 | -163.07 | 2024-09-01 | 91 | 6 | 11 | Actual |
| 27908 | 89008.17 | 2024-06-01 | 56 | 6 | 13 | Actual |
| 28643 | 214.72 | 2024-07-02 | 83 | 6 | 8 | Actual |
| 4811 | 144913.00 | 2022-09-02 | 37 | 7 | 4 | Actual |
| 4384 | 51.08 | 2022-08-02 | 82 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-07-03 | 78 | 6 | 8 | Budget |
| 8160 | 11268.00 | 2022-12-03 | 7 | 7 | 4 | Actual |
| 21946 | 104.00 | 2023-12-31 | 65 | 2 | 6 | Actual |
| 2292 | 495.00 | 2022-07-03 | 87 | 1 | 3 | Actual |
| 37741 | 6993.64 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 20917 | 1920.00 | 2023-12-03 | 62 | 1 | 6 | Actual |
| 29374 | 234.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 4205 | 720.00 | 2022-08-02 | 87 | 1 | 7 | Actual |
| 31863 | 26058.00 | 2024-10-01 | 28 | 7 | 6 | Actual |
| 25164 | 207.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
| 19380 | 31.61 | 2023-10-02 | 67 | 5 | 11 | Actual |
| 20906 | 33383.00 | 2023-12-03 | 34 | 7 | 5 | Actual |
| 4340 | 184.42 | 2022-08-02 | 84 | 1 | 8 | Actual |
| 9896 | 18294.00 | 2022-12-31 | 24 | 7 | 7 | Actual |
| 19496 | 15.65 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 25688 | 87.00 | 2024-05-01 | 69 | 1 | 3 | Actual |
| 16119 | 417.76 | 2023-07-03 | 76 | 2 | 8 | Actual |
| 24023 | 57.00 | 2024-03-01 | 84 | 5 | 6 | Actual |
| 26875 | 328.00 | 2024-06-01 | 89 | 6 | 3 | Actual |
| 17662 | 52.00 | 2023-09-02 | 90 | 7 | 3 | Actual |
| 20759 | 19407.00 | 2023-12-03 | 53 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2022-08-02 | 52 | 6 | 4 | Budget |
| 3072 | 689.00 | 2022-07-03 | 81 | 1 | 7 | Actual |
| 16334 | 11.40 | 2023-07-03 | 94 | 5 | 11 | Actual |
| 6389 | 49491.00 | 2022-10-02 | 14 | 7 | 6 | Actual |
| 30481 | 1134.00 | 2024-09-01 | 87 | 1 | 5 | Actual |
| 37765 | 119616.95 | 2025-03-02 | 14 | 7 | 8 | Actual |
| 33964 | 50.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
| 22669 | 68068.00 | 2024-01-31 | 31 | 7 | 3 | Actual |
| 19030 | 38619.00 | 2023-10-02 | 14 | 7 | 6 | Actual |
| 886 | 636.00 | 2022-05-02 | 77 | 6 | 7 | Actual |
| 23060 | 47500.00 | 2024-01-31 | 99 | 6 | 6 | Actual |
| 37973 | 10390.31 | 2025-03-02 | 24 | 7 | 11 | Actual |
| 17645 | 70.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
| 38214 | 30759.72 | 2025-03-02 | 34 | 7 | 13 | Actual |
| 3827 | 37357.00 | 2022-08-02 | 35 | 7 | 5 | Actual |
| 1819 | 50.00 | 2022-06-02 | 83 | 5 | 6 | Budget |
| 21443 | 47.57 | 2023-12-03 | 77 | 5 | 11 | Actual |
| 37356 | 53689.00 | 2025-03-02 | 14 | 7 | 5 | Actual |
| 6893 | 7.00 | 2022-11-02 | 69 | 7 | 3 | Actual |
| 38132 | 194.24 | 2025-03-02 | 92 | 1 | 13 | Actual |
| 37327 | 69.00 | 2025-03-02 | 69 | 6 | 5 | Actual |
| 21001 | 101.00 | 2023-12-03 | 67 | 4 | 6 | Actual |
| 13946 | 95.00 | 2023-05-02 | 67 | 6 | 6 | Actual |
| 2717 | 1736.00 | 2022-07-03 | 62 | 1 | 6 | Actual |
| 4189 | 741.00 | 2022-08-02 | 77 | 1 | 7 | Actual |
| 22375 | 89.06 | 2023-12-31 | 90 | 2 | 11 | Actual |
| 36407 | 15731.00 | 2025-01-31 | 20 | 7 | 6 | Actual |
| 5020 | 50.00 | 2022-09-02 | 68 | 2 | 6 | Budget |
| 1705 | 200.00 | 2022-06-02 | 68 | 3 | 6 | Budget |
| 17253 | 124.17 | 2023-08-02 | 89 | 1 | 11 | Actual |
| 23582 | 7147.70 | 2024-01-31 | 33 | 7 | 12 | Actual |
| 21637 | 537.00 | 2023-12-31 | 92 | 1 | 3 | Actual |
| 23343 | 140.12 | 2024-01-31 | 77 | 2 | 11 | Actual |
| 1175 | 514.00 | 2022-06-02 | 92 | 1 | 3 | Actual |
| 6476 | 20578.00 | 2022-10-02 | 63 | 6 | 7 | Actual |
| 28734 | 81.61 | 2024-07-02 | 90 | 2 | 11 | Actual |
| 27581 | 67.78 | 2024-06-01 | 89 | 2 | 11 | Actual |
| 2670 | 179.00 | 2022-07-03 | 84 | 6 | 5 | Actual |
| 17102 | 25696.00 | 2023-08-02 | 33 | 7 | 7 | Actual |
| 14975 | 8.00 | 2023-06-02 | 96 | 6 | 6 | Actual |
| 15434 | 6.08 | 2023-06-02 | 71 | 6 | 12 | Actual |
| 37833 | 32.67 | 2025-03-02 | 83 | 2 | 11 | Actual |
| 14929 | 204.00 | 2023-06-02 | 77 | 5 | 6 | Actual |
| 27414 | 8651.24 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 8453 | 406.00 | 2022-12-03 | 81 | 3 | 6 | Actual |
| 34438 | 375.23 | 2024-12-02 | 87 | 4 | 11 | Actual |
| 23203 | 1228.38 | 2024-01-31 | 87 | 1 | 8 | Actual |
| 32960 | 37.00 | 2024-11-01 | 82 | 6 | 6 | Actual |
| 3262 | 32.90 | 2022-07-03 | 82 | 2 | 8 | Actual |
| 27339 | 1530.00 | 2024-06-01 | 87 | 1 | 7 | Actual |
| 34077 | 128.00 | 2024-12-02 | 74 | 6 | 6 | Actual |
| 38117 | 260.91 | 2025-03-02 | 73 | 1 | 13 | Actual |
| 22722 | 940.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
| 4237 | 161.00 | 2022-08-02 | 68 | 6 | 7 | Actual |
| 34953 | 31731.00 | 2024-12-31 | 94 | 6 | 4 | Actual |
| 19331 | 228.42 | 2023-10-02 | 74 | 3 | 11 | Actual |
| 36328 | 76.00 | 2025-01-31 | 84 | 4 | 6 | Actual |
| 27534 | 3109.33 | 2024-06-01 | 62 | 1 | 11 | Actual |
| 20431 | 2619.96 | 2023-11-02 | 53 | 6 | 11 | Actual |
| 1526 | 200.00 | 2022-06-02 | 68 | 6 | 5 | Budget |
| 11206 | 25512.16 | 2023-01-31 | 32 | 7 | 8 | Actual |
| 14844 | 14.00 | 2023-06-02 | 69 | 2 | 6 | Actual |
| 24358 | 20.97 | 2024-03-01 | 94 | 2 | 11 | Actual |
| 21646 | 5951.00 | 2023-12-31 | 61 | 6 | 3 | Actual |
| 15827 | 111.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
| 7074 | 380.00 | 2022-11-02 | 66 | 1 | 5 | Budget |
| 24494 | 57458.21 | 2024-03-01 | 31 | 7 | 11 | Actual |
| 38960 | 168.85 | 2025-04-02 | 89 | 1 | 11 | Actual |
| 38281 | -286.00 | 2025-04-02 | 91 | 6 | 3 | Actual |
| 11774 | 94.00 | 2023-03-02 | 89 | 2 | 6 | Actual |
| 12428 | 280.00 | 2023-04-02 | 77 | 6 | 3 | Budget |
| 12958 | 20600.00 | 2023-04-02 | 60 | 4 | 6 | Budget |
| 20251 | 614.73 | 2023-11-02 | 81 | 6 | 8 | Actual |
| 3816 | 8561.00 | 2022-08-02 | 20 | 7 | 5 | Actual |
| 22765 | 234.00 | 2024-01-31 | 90 | 6 | 4 | Actual |
| 5214 | 200.00 | 2022-09-02 | 65 | 6 | 6 | Budget |
| 28028 | 593.00 | 2024-07-02 | 92 | 6 | 3 | Actual |
| 95 | 90.00 | 2022-05-02 | 83 | 6 | 3 | Budget |
| 24011 | 55.00 | 2024-03-01 | 68 | 5 | 6 | Actual |
| 16209 | 156.08 | 2023-07-03 | 73 | 1 | 11 | Actual |
| 4252 | 200.00 | 2022-08-02 | 78 | 6 | 7 | Budget |
| 8133 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 8720 | 17000.00 | 2022-12-03 | 63 | 6 | 7 | Budget |
| 12632 | 720.00 | 2023-04-02 | 87 | 6 | 4 | Actual |
| 12726 | 103500.00 | 2023-04-02 | 56 | 6 | 5 | Budget |
| 17202 | 34500.00 | 2023-08-02 | 99 | 6 | 8 | Actual |
| 3477 | 8.00 | 2022-08-02 | 96 | 6 | 3 | Actual |
| 34031 | 321.00 | 2024-12-02 | 90 | 4 | 6 | Actual |
| 24543 | 43.31 | 2024-03-01 | 74 | 2 | 12 | Actual |
| 31816 | 90882.00 | 2024-10-01 | 56 | 6 | 6 | Actual |
| 31978 | 910.19 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 19748 | 535.00 | 2023-11-02 | 80 | 6 | 4 | Actual |
| 39228 | 8.00 | 2025-04-02 | 96 | 6 | 12 | Actual |
| 28530 | 426.00 | 2024-07-02 | 92 | 6 | 7 | Actual |
| 33320 | 93.31 | 2024-11-01 | 94 | 4 | 11 | Actual |
| 10440 | 104.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 13469 | 23345.46 | 2023-04-02 | 40 | 7 | 8 | Actual |
| 32686 | 14629.00 | 2024-11-01 | 8 | 7 | 4 | Actual |
| 11583 | 650.00 | 2023-03-02 | 87 | 1 | 5 | Budget |
| 24719 | 58.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
| 9943 | 104.11 | 2022-12-31 | 82 | 1 | 8 | Actual |
| 25650 | -78029.69 | 2024-04-01 | 43 | 7 | 12 | Actual |
| 26356 | 1863.24 | 2024-05-01 | 72 | 6 | 8 | Actual |
| 38400 | 300.00 | 2025-04-02 | 90 | 6 | 4 | Actual |
| 6892 | 30.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
| 30969 | 173.10 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 17923 | 347.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 23693 | 96.00 | 2024-03-01 | 73 | 7 | 3 | Actual |
| 37748 | 261.69 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 15751 | 130.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 21119 | 414.00 | 2023-12-03 | 74 | 1 | 7 | Actual |
| 1563 | 337.00 | 2022-06-02 | 97 | 6 | 5 | Actual |
| 13369 | 80.00 | 2023-04-02 | 84 | 2 | 8 | Budget |
| 7378 | 200.00 | 2022-11-02 | 81 | 4 | 6 | Budget |
| 3963 | 39.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
| 990 | 72197.88 | 2022-05-02 | 12 | 2 | 8 | Actual |
| 24110 | 72.00 | 2024-03-01 | 82 | 1 | 7 | Actual |
| 31427 | 180.00 | 2024-10-01 | 84 | 6 | 3 | Actual |
| 3904 | 100.00 | 2022-08-02 | 76 | 2 | 6 | Budget |
| 2569 | 72013.00 | 2022-07-03 | 37 | 7 | 4 | Actual |
| 12356 | 200.00 | 2023-04-02 | 68 | 1 | 3 | Budget |
| 29869 | 115.65 | 2024-08-01 | 65 | 2 | 11 | Actual |
| 14654 | 40959.00 | 2023-06-02 | 53 | 6 | 4 | Actual |
| 36133 | 210481.00 | 2025-01-31 | 43 | 7 | 4 | Actual |
| 5191 | 86.00 | 2022-09-02 | 89 | 5 | 6 | Actual |
| 12382 | 480.00 | 2023-04-02 | 87 | 1 | 3 | Budget |
| 34748 | 7503.15 | 2024-12-02 | 8 | 7 | 13 | Actual |
| 13509 | 294.00 | 2023-05-02 | 84 | 1 | 3 | Actual |
| 36905 | 53.95 | 2025-01-31 | 69 | 6 | 12 | Actual |
| 12323 | 33121.40 | 2023-03-02 | 19 | 7 | 8 | Actual |
| 27666 | 53.95 | 2024-06-01 | 94 | 5 | 11 | Actual |
| 15038 | 266350.00 | 2023-06-02 | 56 | 6 | 7 | Actual |
| 16597 | 68068.00 | 2023-08-02 | 31 | 7 | 3 | Actual |
| 9212 | -264.00 | 2022-12-31 | 91 | 1 | 4 | Actual |
| 16110 | 4323.89 | 2023-07-03 | 62 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-06-02 | 68 | 6 | 8 | Actual |
| 28447 | 68245.00 | 2024-07-02 | 13 | 7 | 6 | Actual |
| 33218 | 315.66 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 29231 | 96.00 | 2024-08-01 | 83 | 7 | 3 | Actual |
| 21163 | 142.00 | 2023-12-03 | 85 | 6 | 7 | Actual |
| 4505 | 35.00 | 2022-09-02 | 69 | 1 | 3 | Actual |
| 16864 | 79.00 | 2023-08-02 | 81 | 2 | 6 | Actual |
| 28066 | 98.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2022-08-02 | 20 | 7 | 3 | Actual |
| 10697 | 550.00 | 2023-01-31 | 87 | 3 | 6 | Budget |
| 23836 | 90754.00 | 2024-03-01 | 56 | 6 | 5 | Actual |
| 187 | 3.00 | 2022-05-02 | 96 | 7 | 3 | Actual |
| 13383 | 22999.99 | 2023-04-02 | 53 | 6 | 8 | Actual |
| 39137 | -53051.12 | 2025-04-02 | 43 | 7 | 11 | Actual |
| 35399 | 3154.17 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 27965 | 10033.02 | 2024-06-01 | 40 | 7 | 13 | Actual |
| 21447 | 3.95 | 2023-12-03 | 82 | 5 | 11 | Actual |
| 8514 | -121.00 | 2022-12-03 | 91 | 4 | 6 | Actual |
| 12956 | 10.00 | 2023-04-02 | 96 | 3 | 6 | Actual |
| 12360 | 300.00 | 2023-04-02 | 73 | 1 | 3 | Budget |
| 5997 | 126471.00 | 2022-10-02 | 56 | 6 | 5 | Actual |
| 30697 | 270.00 | 2024-09-01 | 66 | 6 | 6 | Actual |
| 29628 | 1479.00 | 2024-08-01 | 65 | 1 | 7 | Actual |
| 19139 | 118305.00 | 2023-10-02 | 37 | 7 | 7 | Actual |
| 32074 | 32242.59 | 2024-10-01 | 24 | 7 | 8 | Actual |
| 37852 | 219.91 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 14259 | 26.29 | 2023-05-02 | 78 | 2 | 11 | Actual |
| 38180 | 1183.73 | 2025-03-02 | 80 | 6 | 13 | Actual |
| 25417 | 28.42 | 2024-04-01 | 94 | 3 | 11 | Actual |
| 39231 | 174033.79 | 2025-04-02 | 101 | 6 | 12 | Actual |
| 37859 | 33.74 | 2025-03-02 | 82 | 3 | 11 | Actual |
| 9828 | 25200.00 | 2022-12-31 | 60 | 6 | 7 | Actual |
| 33776 | 60720.00 | 2024-12-02 | 60 | 6 | 4 | Actual |
| 10056 | 70.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
| 35405 | 96.54 | 2024-12-31 | 71 | 2 | 8 | Actual |
| 10977 | 823.00 | 2023-01-31 | 80 | 6 | 7 | Actual |
| 10594 | 100.00 | 2023-01-31 | 83 | 1 | 6 | Budget |
| 13990 | 30015.00 | 2023-05-02 | 34 | 7 | 6 | Actual |
| 760 | 380.00 | 2022-05-02 | 87 | 6 | 6 | Budget |
| 4692 | 120.00 | 2022-09-02 | 71 | 1 | 4 | Actual |
| 37118 | 370.00 | 2025-03-02 | 74 | 6 | 3 | Actual |
| 33581 | 678.46 | 2024-11-01 | 81 | 6 | 13 | Actual |
| 25559 | 92.25 | 2024-04-01 | 90 | 1 | 12 | Actual |
| 25429 | 166.72 | 2024-04-01 | 74 | 4 | 11 | Actual |
| 36995 | 359.15 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 8487 | 20.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 11511 | 8.00 | 2023-03-02 | 96 | 6 | 4 | Actual |
| 8041 | 81.00 | 2022-12-03 | 90 | 7 | 3 | Actual |
| 21206 | 1137.47 | 2023-12-03 | 66 | 1 | 8 | Actual |
| 35834 | 126391.33 | 2024-12-31 | 12 | 2 | 13 | Actual |
| 35766 | 64.59 | 2024-12-31 | 82 | 6 | 12 | Actual |
| 30682 | 125.00 | 2024-09-01 | 89 | 5 | 6 | Actual |
| 8457 | 100.00 | 2022-12-03 | 83 | 3 | 6 | Budget |
| 28432 | 99.00 | 2024-07-02 | 84 | 6 | 6 | Actual |
Generated 2025-06-01 19:03:00.059 UTC