[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3022 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12685 | 171.00 | 2023-04-02 | 68 | 1 | 5 | Actual |
| 24883 | 687.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
| 21146 | 704.00 | 2023-12-03 | 65 | 6 | 7 | Actual |
| 32315 | 5.00 | 2024-10-01 | 96 | 1 | 12 | Actual |
| 19836 | 234.00 | 2023-11-02 | 73 | 6 | 5 | Actual |
| 12550 | 207.00 | 2023-04-02 | 74 | 1 | 4 | Actual |
| 774 | 6077.00 | 2022-05-02 | 7 | 7 | 6 | Actual |
| 21430 | 4.00 | 2023-12-03 | 96 | 4 | 11 | Actual |
| 31065 | 77.36 | 2024-09-01 | 85 | 4 | 11 | Actual |
| 36388 | 83.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
| 9072 | 280.00 | 2022-12-31 | 81 | 6 | 3 | Budget |
| 11662 | 49581.00 | 2023-03-02 | 14 | 7 | 5 | Actual |
| 13075 | 100.00 | 2023-04-02 | 68 | 6 | 6 | Budget |
| 21130 | 156.00 | 2023-12-03 | 89 | 1 | 7 | Actual |
| 12041 | 850.00 | 2023-03-02 | 80 | 1 | 7 | Budget |
| 12287 | 513.21 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 19045 | 124080.00 | 2023-10-02 | 35 | 7 | 6 | Actual |
| 33401 | 460.34 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 18456 | 9047.74 | 2023-09-02 | 38 | 7 | 11 | Actual |
| 8751 | 200.00 | 2022-12-03 | 83 | 6 | 7 | Budget |
| 895 | 143.00 | 2022-05-02 | 83 | 6 | 7 | Actual |
| 19269 | 157.15 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 31121 | 4508.29 | 2024-09-01 | 22 | 7 | 11 | Actual |
| 37554 | 78977.00 | 2025-03-02 | 15 | 7 | 6 | Actual |
| 35652 | 119.91 | 2024-12-31 | 89 | 6 | 11 | Actual |
| 25205 | 55583.00 | 2024-04-01 | 31 | 7 | 7 | Actual |
| 22411 | 142.25 | 2023-12-31 | 66 | 4 | 11 | Actual |
| 15994 | 56.00 | 2023-07-03 | 69 | 1 | 7 | Actual |
| 21770 | 192.00 | 2023-12-31 | 67 | 6 | 4 | Actual |
| 15403 | 14.59 | 2023-06-02 | 73 | 1 | 12 | Actual |
| 6780 | 480.00 | 2022-11-02 | 87 | 1 | 3 | Budget |
| 6496 | 6363.00 | 2022-10-02 | 76 | 6 | 7 | Actual |
| 240 | -1126.00 | 2022-05-02 | 53 | 6 | 4 | Actual |
| 8549 | 21.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-03 | 60 | 1 | 6 | Actual |
| 27606 | 102.89 | 2024-06-01 | 85 | 3 | 11 | Actual |
| 11182 | 264.72 | 2023-01-31 | 92 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-01 | 34 | 7 | 8 | Actual |
| 32766 | 1053.00 | 2024-11-01 | 87 | 6 | 5 | Actual |
| 13797 | 350000.00 | 2023-05-02 | 42 | 7 | 5 | Actual |
| 20655 | 393.00 | 2023-12-03 | 74 | 6 | 3 | Actual |
| 4760 | 3904.00 | 2022-09-02 | 76 | 6 | 4 | Actual |
| 8054 | 888.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
| 20932 | 81.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
| 12843 | 317.00 | 2023-04-02 | 81 | 1 | 6 | Actual |
| 16090 | 663.21 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 20831 | 88.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 28638 | 1022.31 | 2024-07-02 | 77 | 6 | 8 | Actual |
| 35328 | 296.00 | 2024-12-31 | 83 | 6 | 7 | Actual |
| 34382 | 37.99 | 2024-12-02 | 84 | 2 | 11 | Actual |
| 34239 | 614.73 | 2024-12-02 | 90 | 1 | 8 | Actual |
| 27987 | 350.00 | 2024-07-02 | 84 | 1 | 3 | Actual |
| 7861 | 20900.00 | 2022-12-03 | 60 | 1 | 3 | Budget |
| 22067 | 760.00 | 2023-12-31 | 76 | 6 | 6 | Actual |
| 11787 | 3037.00 | 2023-03-02 | 62 | 3 | 6 | Actual |
| 34755 | 54695.25 | 2024-12-02 | 21 | 7 | 13 | Actual |
| 39366 | 9129.49 | 2025-04-02 | 32 | 7 | 13 | Actual |
| 3847 | 135.00 | 2022-08-02 | 68 | 1 | 6 | Actual |
| 9844 | 26.00 | 2022-12-31 | 69 | 6 | 7 | Actual |
| 6281 | 100.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 36709 | 260.34 | 2025-01-31 | 81 | 3 | 11 | Actual |
| 4668 | 180.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
| 28230 | 1192.00 | 2024-07-02 | 80 | 6 | 5 | Actual |
| 1276 | 80.00 | 2022-06-02 | 66 | 7 | 3 | Budget |
| 38887 | 61.69 | 2025-04-02 | 69 | 6 | 8 | Actual |
| 14250 | 43.31 | 2023-05-02 | 66 | 2 | 11 | Actual |
| 12831 | 220.00 | 2023-04-02 | 73 | 1 | 6 | Budget |
| 21667 | 900.00 | 2023-12-31 | 87 | 6 | 3 | Actual |
| 28901 | 36.93 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 13470 | 67059.18 | 2023-04-02 | 43 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-03 | 29 | 7 | 8 | Actual |
| 31595 | 176.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 20338 | 7.14 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 4650 | 90.00 | 2022-09-02 | 76 | 7 | 3 | Budget |
| 27495 | 179.87 | 2024-06-01 | 89 | 6 | 8 | Actual |
| 15069 | 2458.00 | 2023-06-02 | 97 | 6 | 7 | Actual |
| 30561 | 32.00 | 2024-09-01 | 69 | 1 | 6 | Actual |
| 20042 | 78.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
| 24703 | 70789.00 | 2024-04-01 | 31 | 7 | 3 | Actual |
| 19541 | 11.40 | 2023-10-02 | 83 | 6 | 12 | Actual |
| 4367 | 52.60 | 2022-08-02 | 69 | 2 | 8 | Actual |
| 2854 | 400.00 | 2022-07-03 | 92 | 3 | 6 | Actual |
| 367 | 200.00 | 2022-05-02 | 85 | 1 | 5 | Budget |
| 6317 | -77.00 | 2022-10-02 | 91 | 5 | 6 | Actual |
| 30422 | 248.00 | 2024-09-01 | 85 | 6 | 4 | Actual |
| 27277 | 282.00 | 2024-06-01 | 81 | 6 | 6 | Actual |
| 7708 | 200.00 | 2022-11-02 | 84 | 1 | 8 | Budget |
| 26661 | 15.65 | 2024-05-01 | 83 | 6 | 12 | Actual |
| 6604 | 1900.00 | 2022-10-02 | 61 | 2 | 8 | Budget |
| 3122 | 300.00 | 2022-07-03 | 73 | 6 | 7 | Budget |
| 27718 | 9246.68 | 2024-06-01 | 24 | 7 | 11 | Actual |
| 36115 | 19756.00 | 2025-01-31 | 18 | 7 | 4 | Actual |
| 1463 | 380.00 | 2022-06-02 | 66 | 1 | 5 | Budget |
| 25708 | 115106.00 | 2024-05-01 | 12 | 2 | 3 | Actual |
| 35424 | 8451.24 | 2024-12-31 | 52 | 6 | 8 | Actual |
| 25063 | 41712.00 | 2024-04-01 | 56 | 6 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 26473 | 158.21 | 2024-05-01 | 74 | 3 | 11 | Actual |
| 8014 | 9.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 37222 | 26915.00 | 2025-03-02 | 53 | 6 | 4 | Actual |
| 32810 | 116.00 | 2024-11-01 | 68 | 1 | 6 | Actual |
| 37793 | 179.49 | 2025-03-02 | 67 | 1 | 11 | Actual |
| 35534 | 79.48 | 2024-12-31 | 83 | 2 | 11 | Actual |
| 31706 | 73330.00 | 2024-10-01 | 12 | 2 | 6 | Actual |
| 1465 | 252.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
| 12492 | 73.00 | 2023-04-02 | 66 | 7 | 3 | Actual |
| 27343 | 544.00 | 2024-06-01 | 92 | 1 | 7 | Actual |
| 32761 | 790.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 23351 | 144.38 | 2024-01-31 | 87 | 2 | 11 | Actual |
| 25495 | 19.91 | 2024-04-01 | 82 | 6 | 11 | Actual |
| 23893 | 45844.00 | 2024-03-01 | 39 | 7 | 5 | Actual |
| 28315 | 158.00 | 2024-07-02 | 80 | 2 | 6 | Actual |
| 9125 | 371.00 | 2022-12-31 | 62 | 7 | 3 | Actual |
| 32822 | 127.00 | 2024-11-01 | 84 | 1 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 4290 | 18642.00 | 2022-08-02 | 24 | 7 | 7 | Actual |
| 33852 | 72.00 | 2024-12-02 | 82 | 1 | 5 | Actual |
| 31758 | -391.00 | 2024-10-01 | 91 | 3 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 13637 | 421.00 | 2023-05-02 | 92 | 1 | 4 | Actual |
| 35314 | 615.00 | 2024-12-31 | 66 | 6 | 7 | Actual |
| 14944 | 17426.00 | 2023-06-02 | 53 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-08-02 | 72 | 6 | 8 | Budget |
| 8888 | -139.83 | 2022-12-03 | 91 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-12-02 | 78 | 1 | 8 | Actual |
| 5865 | 7435.00 | 2022-10-02 | 63 | 6 | 4 | Actual |
| 20279 | 25003.06 | 2023-11-02 | 24 | 7 | 8 | Actual |
| 33257 | 20.97 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 37404 | 14.00 | 2025-03-02 | 96 | 1 | 6 | Actual |
| 31983 | 2182.94 | 2024-10-01 | 80 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-02 | 33 | 7 | 8 | Actual |
| 13158 | 70.00 | 2023-04-02 | 69 | 1 | 7 | Actual |
| 21099 | 24727.00 | 2023-12-03 | 33 | 7 | 6 | Actual |
| 6396 | 3367.00 | 2022-10-02 | 23 | 7 | 6 | Actual |
| 15521 | 640.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 24901 | 18811.00 | 2024-04-01 | 7 | 7 | 5 | Actual |
| 9386 | 208.00 | 2022-12-31 | 74 | 6 | 5 | Actual |
| 17135 | -315.58 | 2023-08-02 | 91 | 1 | 8 | Actual |
| 14697 | 45468.00 | 2023-06-02 | 19 | 7 | 4 | Actual |
| 36846 | 39.06 | 2025-01-31 | 71 | 1 | 12 | Actual |
| 28697 | 206.08 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 34053 | 51.00 | 2024-12-02 | 84 | 5 | 6 | Actual |
| 13156 | 232.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
| 20516 | 64.59 | 2023-11-02 | 89 | 1 | 12 | Actual |
| 19329 | 14.59 | 2023-10-02 | 71 | 3 | 11 | Actual |
| 28165 | 6928.00 | 2024-07-02 | 23 | 7 | 4 | Actual |
| 17551 | 864.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 17112 | 82452.62 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 33644 | 381.00 | 2024-12-02 | 89 | 1 | 3 | Actual |
| 19492 | 407.15 | 2023-10-02 | 12 | 2 | 12 | Actual |
| 1059 | 100.00 | 2022-05-02 | 67 | 6 | 8 | Budget |
| 3103 | 2262.00 | 2022-07-03 | 61 | 6 | 7 | Actual |
| 28857 | 408290.28 | 2024-07-02 | 4 | 7 | 11 | Actual |
| 23927 | 384.00 | 2024-03-01 | 62 | 2 | 6 | Actual |
| 11755 | 138.00 | 2023-03-02 | 76 | 2 | 6 | Actual |
| 26925 | 421.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 33358 | 51494.27 | 2024-11-01 | 101 | 6 | 11 | Actual |
| 25851 | 219.00 | 2024-05-01 | 78 | 6 | 4 | Actual |
| 9670 | 50.00 | 2022-12-31 | 83 | 5 | 6 | Budget |
| 14513 | 78.00 | 2023-06-02 | 69 | 1 | 3 | Actual |
| 31620 | 55973.00 | 2024-10-01 | 60 | 6 | 5 | Actual |
| 13783 | 9272.00 | 2023-05-02 | 22 | 7 | 5 | Actual |
| 4416 | 319.27 | 2022-08-02 | 65 | 6 | 8 | Actual |
| 9303 | 52187.00 | 2022-12-31 | 39 | 7 | 4 | Actual |
| 15729 | 27521.00 | 2023-07-03 | 57 | 6 | 5 | Actual |
| 20585 | 228.42 | 2023-11-02 | 8 | 7 | 12 | Actual |
| 26910 | 64096.00 | 2024-06-01 | 46 | 7 | 3 | Actual |
| 31073 | 41097.27 | 2024-09-01 | 52 | 6 | 11 | Actual |
| 6652 | 2.60 | 2022-10-02 | 54 | 6 | 8 | Actual |
| 35327 | 84.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 7402 | 125.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 6067 | 2886.00 | 2022-10-02 | 23 | 7 | 5 | Actual |
| 26117 | 48.00 | 2024-05-01 | 83 | 5 | 6 | Actual |
| 21887 | 312797.00 | 2023-12-31 | 101 | 6 | 5 | Actual |
| 33406 | 81.61 | 2024-11-01 | 85 | 1 | 12 | Actual |
| 30814 | 71000.00 | 2024-09-01 | 99 | 6 | 7 | Actual |
| 31341 | 273.19 | 2024-09-01 | 92 | 6 | 13 | Actual |
| 3611 | 47600.00 | 2022-08-02 | 56 | 6 | 4 | Budget |
| 888 | 200.00 | 2022-05-02 | 78 | 6 | 7 | Budget |
| 38661 | 8.00 | 2025-04-02 | 96 | 5 | 6 | Actual |
| 19172 | 11.00 | 2023-10-02 | 96 | 1 | 8 | Actual |
| 31929 | 280.00 | 2024-10-01 | 84 | 6 | 7 | Actual |
| 28368 | 103.00 | 2024-07-02 | 78 | 4 | 6 | Actual |
| 25970 | 14817.00 | 2024-05-01 | 18 | 7 | 5 | Actual |
| 21070 | 86.00 | 2023-12-03 | 84 | 6 | 6 | Actual |
| 15708 | 358.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
| 6009 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
| 35781 | 276586.76 | 2024-12-31 | 6 | 7 | 12 | Actual |
| 14339 | 10.33 | 2023-05-02 | 69 | 6 | 11 | Actual |
| 27202 | 15.00 | 2024-06-01 | 96 | 3 | 6 | Actual |
| 1391 | 524.00 | 2022-06-02 | 72 | 6 | 4 | Actual |
| 38399 | 195.00 | 2025-04-02 | 89 | 6 | 4 | Actual |
| 10596 | 104.00 | 2023-01-31 | 84 | 1 | 6 | Actual |
| 10034 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
| 24923 | 26267.00 | 2024-04-01 | 40 | 7 | 5 | Actual |
| 34609 | 332.68 | 2024-12-02 | 74 | 6 | 12 | Actual |
| 19783 | 32041.00 | 2023-11-02 | 34 | 7 | 4 | Actual |
| 19333 | 105.02 | 2023-10-02 | 77 | 3 | 11 | Actual |
| 33543 | 338.10 | 2024-11-01 | 73 | 2 | 13 | Actual |
| 7104 | 100.00 | 2022-11-02 | 85 | 1 | 5 | Budget |
| 11102 | 100.00 | 2023-01-31 | 78 | 2 | 8 | Budget |
| 35730 | 84.80 | 2024-12-31 | 78 | 2 | 12 | Actual |
| 30160 | 2543.40 | 2024-08-01 | 61 | 2 | 13 | Actual |
| 27068 | 208.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 22926 | 18.00 | 2024-01-31 | 68 | 2 | 6 | Actual |
| 33599 | 71134.16 | 2024-11-01 | 13 | 7 | 13 | Actual |
| 15591 | 177.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
| 20076 | 29150.00 | 2023-11-02 | 38 | 7 | 6 | Actual |
| 10497 | 650.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 34984 | 877520.00 | 2024-12-31 | 46 | 7 | 4 | Actual |
| 19893 | 29.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
| 15102 | 4704.20 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 30821 | 121321.00 | 2024-09-01 | 14 | 7 | 7 | Actual |
| 26192 | 93288.00 | 2024-05-01 | 60 | 1 | 7 | Actual |
| 8733 | 1000.00 | 2022-12-03 | 72 | 6 | 7 | Budget |
| 4313 | 608.67 | 2022-08-02 | 66 | 1 | 8 | Actual |
| 26899 | 377424.00 | 2024-06-01 | 29 | 7 | 3 | Actual |
| 9596 | 218.00 | 2022-12-31 | 65 | 4 | 6 | Actual |
| 18 | 300.00 | 2022-05-02 | 73 | 1 | 3 | Budget |
| 23622 | 983.00 | 2024-03-01 | 54 | 6 | 3 | Actual |
| 976 | 200.00 | 2022-05-02 | 83 | 1 | 8 | Budget |
| 6073 | 17582.00 | 2022-10-02 | 33 | 7 | 5 | Actual |
Generated 2025-06-01 12:33:36.012 UTC