[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3107 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29128 | 405.00 | 2024-08-01 | 68 | 1 | 3 | Actual |
| 30276 | 5419.00 | 2024-09-01 | 52 | 6 | 3 | Actual |
| 33084 | 69621.00 | 2024-11-01 | 34 | 7 | 7 | Actual |
| 16868 | 22.00 | 2023-08-02 | 85 | 2 | 6 | Actual |
| 1710 | 190.00 | 2022-06-02 | 73 | 3 | 6 | Actual |
| 17438 | 5.01 | 2023-08-02 | 67 | 1 | 12 | Actual |
| 20966 | 128.00 | 2023-12-03 | 92 | 2 | 6 | Actual |
| 26496 | 49.70 | 2024-05-01 | 68 | 4 | 11 | Actual |
| 24138 | 333.00 | 2024-03-01 | 74 | 6 | 7 | Actual |
| 5333 | 252.00 | 2022-09-02 | 94 | 1 | 7 | Actual |
| 1036 | 198.05 | 2022-05-02 | 94 | 2 | 8 | Actual |
| 28491 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 30625 | 35.00 | 2024-09-01 | 82 | 3 | 6 | Actual |
| 14084 | 25696.00 | 2023-05-02 | 33 | 7 | 7 | Actual |
| 1362 | 88280.00 | 2022-06-02 | 12 | 2 | 4 | Actual |
| 30786 | 3398.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
| 11230 | 169.00 | 2023-03-02 | 68 | 1 | 3 | Actual |
| 32317 | 8184.95 | 2024-10-01 | 52 | 6 | 12 | Actual |
| 13352 | 285.93 | 2023-04-02 | 74 | 2 | 8 | Actual |
| 29589 | 213.00 | 2024-08-01 | 89 | 6 | 6 | Actual |
| 11111 | 143.51 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 29961 | 65.65 | 2024-08-01 | 71 | 6 | 11 | Actual |
| 26188 | 2692190.00 | 2024-05-01 | 43 | 7 | 6 | Actual |
| 14166 | 4714.81 | 2023-05-02 | 72 | 6 | 8 | Actual |
| 31926 | 850.00 | 2024-10-01 | 81 | 6 | 7 | Actual |
| 20524 | 110.34 | 2023-11-02 | 62 | 2 | 12 | Actual |
| 17055 | 13423.00 | 2023-08-02 | 63 | 6 | 7 | Actual |
| 8756 | 135.00 | 2022-12-03 | 85 | 6 | 7 | Actual |
| 22406 | 4.00 | 2023-12-31 | 96 | 3 | 11 | Actual |
| 23899 | 2449.00 | 2024-03-01 | 61 | 1 | 6 | Actual |
| 18204 | 18587.79 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 9416 | 320464.00 | 2022-12-31 | 101 | 6 | 5 | Actual |
| 15061 | 182.00 | 2023-06-02 | 85 | 6 | 7 | Actual |
| 21273 | 246.54 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 18702 | 42278.00 | 2023-10-02 | 56 | 6 | 4 | Actual |
| 18533 | 3680.61 | 2023-09-02 | 20 | 7 | 12 | Actual |
| 987 | 470.79 | 2022-05-02 | 92 | 1 | 8 | Actual |
| 30126 | 12139.28 | 2024-08-01 | 38 | 7 | 12 | Actual |
| 20626 | 106.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 4562 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Actual |
| 13152 | 633.00 | 2023-04-02 | 66 | 1 | 7 | Actual |
| 25342 | 75.23 | 2024-04-01 | 67 | 1 | 11 | Actual |
| 30041 | 532.68 | 2024-08-01 | 61 | 2 | 12 | Actual |
| 577 | 380.00 | 2022-05-02 | 66 | 3 | 6 | Budget |
| 16711 | 64301.00 | 2023-08-02 | 21 | 7 | 4 | Actual |
| 334 | 2035.00 | 2022-05-02 | 62 | 1 | 5 | Actual |
| 17571 | -426.00 | 2023-09-02 | 91 | 1 | 3 | Actual |
| 18436 | 9165.82 | 2023-09-02 | 7 | 7 | 11 | Actual |
| 29218 | 188.00 | 2024-08-01 | 66 | 7 | 3 | Actual |
| 11438 | 200.00 | 2023-03-02 | 84 | 1 | 4 | Budget |
| 5776 | 101.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 2293 | 480.00 | 2022-07-03 | 87 | 1 | 3 | Budget |
| 35403 | 223.81 | 2024-12-31 | 68 | 2 | 8 | Actual |
| 27247 | 43.00 | 2024-06-01 | 84 | 5 | 6 | Actual |
| 25430 | 78.42 | 2024-04-01 | 76 | 4 | 11 | Actual |
| 18429 | 8791.35 | 2023-09-02 | 94 | 6 | 11 | Actual |
| 32860 | 3326.00 | 2024-11-01 | 61 | 3 | 6 | Actual |
| 27980 | 751.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
| 14491 | 6264.71 | 2023-05-02 | 24 | 7 | 12 | Actual |
| 30447 | 29154.00 | 2024-09-01 | 28 | 7 | 4 | Actual |
| 10232 | 31359.00 | 2023-01-31 | 38 | 7 | 3 | Actual |
| 11425 | 480.00 | 2023-03-02 | 76 | 1 | 4 | Budget |
| 13936 | 6489.00 | 2023-05-02 | 53 | 6 | 6 | Actual |
| 10090 | 48303.50 | 2022-12-31 | 34 | 7 | 8 | Actual |
| 15896 | 7.00 | 2023-07-03 | 96 | 4 | 6 | Actual |
| 8404 | 161.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 33127 | 202.60 | 2024-11-01 | 68 | 2 | 8 | Actual |
| 8559 | 94.00 | 2022-12-03 | 89 | 5 | 6 | Actual |
| 24148 | 810.00 | 2024-03-01 | 87 | 6 | 7 | Actual |
| 1747 | 372.00 | 2022-06-02 | 66 | 4 | 6 | Actual |
| 241 | 42417.00 | 2022-05-02 | 56 | 6 | 4 | Actual |
| 10660 | 3645.00 | 2023-01-31 | 61 | 3 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-02 | 62 | 1 | 6 | Budget |
| 27698 | -170.51 | 2024-06-01 | 91 | 6 | 11 | Actual |
| 35351 | 83191.00 | 2024-12-31 | 21 | 7 | 7 | Actual |
| 14535 | 32181.00 | 2023-06-02 | 54 | 6 | 3 | Actual |
| 18830 | 678620.00 | 2023-10-02 | 6 | 7 | 5 | Actual |
| 19055 | 3928.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
| 6511 | 144.00 | 2022-10-02 | 85 | 6 | 7 | Actual |
| 21737 | 246.00 | 2023-12-31 | 67 | 1 | 4 | Actual |
| 2163 | 5772.40 | 2022-06-02 | 53 | 6 | 8 | Actual |
| 27377 | -268.00 | 2024-06-01 | 91 | 6 | 7 | Actual |
| 21419 | 146.51 | 2023-12-03 | 81 | 4 | 11 | Actual |
| 30671 | 106.00 | 2024-09-01 | 74 | 5 | 6 | Actual |
| 17325 | 100.76 | 2023-08-02 | 76 | 4 | 11 | Actual |
| 35604 | 20.97 | 2024-12-31 | 68 | 5 | 11 | Actual |
| 4903 | 650.00 | 2022-09-02 | 77 | 6 | 5 | Budget |
| 36276 | 139.00 | 2025-01-31 | 87 | 2 | 6 | Actual |
| 34457 | 148.63 | 2024-12-02 | 77 | 5 | 11 | Actual |
| 29825 | 249537.55 | 2024-08-01 | 29 | 7 | 8 | Actual |
| 25072 | 97.00 | 2024-04-01 | 68 | 6 | 6 | Actual |
| 21477 | 194.38 | 2023-12-03 | 77 | 6 | 11 | Actual |
| 24693 | 125437.00 | 2024-04-01 | 15 | 7 | 3 | Actual |
| 19736 | 343.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
| 14031 | 20568.00 | 2023-05-02 | 54 | 6 | 7 | Actual |
| 21429 | 43.31 | 2023-12-03 | 94 | 4 | 11 | Actual |
| 21255 | 272.30 | 2023-12-03 | 94 | 2 | 8 | Actual |
| 10101 | 2284.00 | 2023-01-31 | 61 | 1 | 3 | Actual |
| 23296 | 109427.36 | 2024-01-31 | 37 | 7 | 8 | Actual |
| 37059 | 7494.37 | 2025-01-31 | 28 | 7 | 13 | Actual |
| 35375 | 493.51 | 2024-12-31 | 68 | 1 | 8 | Actual |
| 8205 | 200.00 | 2022-12-03 | 74 | 1 | 5 | Budget |
| 4131 | 380.00 | 2022-08-02 | 92 | 6 | 6 | Actual |
| 34837 | 333023.00 | 2024-12-31 | 101 | 6 | 3 | Actual |
| 38798 | 17287.00 | 2025-04-02 | 18 | 7 | 7 | Actual |
| 4962 | 1921.00 | 2022-09-02 | 61 | 1 | 6 | Actual |
| 10309 | 950.00 | 2023-01-31 | 77 | 1 | 4 | Budget |
| 36458 | 27014.00 | 2025-01-31 | 57 | 6 | 7 | Actual |
| 1742 | 1671.00 | 2022-06-02 | 61 | 4 | 6 | Actual |
| 1039 | 2200.00 | 2022-05-02 | 52 | 6 | 8 | Budget |
| 28348 | 130.00 | 2024-07-02 | 85 | 3 | 6 | Actual |
| 6455 | -288.00 | 2022-10-02 | 91 | 1 | 7 | Actual |
| 11611 | 376.00 | 2023-03-02 | 65 | 6 | 5 | Actual |
| 32158 | 427.36 | 2024-10-01 | 80 | 3 | 11 | Actual |
| 27480 | 38.96 | 2024-06-01 | 69 | 6 | 8 | Actual |
| 1760 | 200.00 | 2022-06-02 | 76 | 4 | 6 | Budget |
| 28609 | 226.84 | 2024-07-02 | 83 | 2 | 8 | Actual |
| 22669 | 68068.00 | 2024-01-31 | 31 | 7 | 3 | Actual |
| 9318 | 224.00 | 2022-12-31 | 67 | 1 | 5 | Actual |
| 9038 | 5126.00 | 2022-12-31 | 57 | 6 | 3 | Actual |
| 3493 | 11770.00 | 2022-08-02 | 22 | 7 | 3 | Actual |
| 15751 | 130.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 3651 | 45.00 | 2022-08-02 | 82 | 6 | 4 | Actual |
| 23874 | 86832.00 | 2024-03-01 | 13 | 7 | 5 | Actual |
| 34985 | 31035.00 | 2024-12-31 | 100 | 7 | 4 | Actual |
| 17369 | 2128.46 | 2023-08-02 | 53 | 6 | 11 | Actual |
| 14720 | 503.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 1803 | 120.00 | 2022-06-02 | 73 | 5 | 6 | Budget |
| 13661 | 696.00 | 2023-05-02 | 80 | 6 | 4 | Actual |
| 4063 | 40.00 | 2022-08-02 | 85 | 5 | 6 | Budget |
| 12980 | 385.00 | 2023-04-02 | 77 | 4 | 6 | Actual |
| 38273 | 608.00 | 2025-04-02 | 81 | 6 | 3 | Actual |
| 12154 | 15696.00 | 2023-03-02 | 100 | 7 | 7 | Actual |
| 37606 | 13604.00 | 2025-03-02 | 54 | 6 | 7 | Actual |
| 15112 | 1395.05 | 2023-06-02 | 77 | 1 | 8 | Actual |
| 22710 | 4946.00 | 2024-01-31 | 62 | 1 | 4 | Actual |
| 3533 | 200.00 | 2022-08-02 | 77 | 7 | 3 | Budget |
| 25183 | 396.00 | 2024-04-01 | 92 | 6 | 7 | Actual |
| 18667 | -49.00 | 2023-10-02 | 91 | 7 | 3 | Actual |
| 22208 | 6025.44 | 2023-12-31 | 62 | 1 | 8 | Actual |
| 35140 | 167.00 | 2024-12-31 | 68 | 3 | 6 | Actual |
| 19669 | 37583.00 | 2023-11-02 | 40 | 7 | 3 | Actual |
| 14822 | 333.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 13708 | 6317.00 | 2023-05-02 | 61 | 1 | 5 | Actual |
| 39189 | 49.70 | 2025-04-02 | 89 | 2 | 12 | Actual |
| 37506 | 277.00 | 2025-03-02 | 87 | 5 | 6 | Actual |
| 9867 | 121.00 | 2022-12-31 | 84 | 6 | 7 | Actual |
| 31939 | 71000.00 | 2024-10-01 | 99 | 6 | 7 | Actual |
| 30859 | 1625.35 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 22118 | 297.00 | 2023-12-31 | 67 | 1 | 7 | Actual |
| 1864 | 172.00 | 2022-06-02 | 73 | 6 | 6 | Actual |
| 17478 | 5.01 | 2023-08-02 | 84 | 2 | 12 | Actual |
| 17322 | 17.78 | 2023-08-02 | 71 | 4 | 11 | Actual |
| 19685 | 118.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 33558 | 253.89 | 2024-11-01 | 92 | 2 | 13 | Actual |
| 8954 | 503384.70 | 2022-12-03 | 101 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2022-09-02 | 57 | 6 | 3 | Budget |
| 38917 | 237184.29 | 2025-04-02 | 15 | 7 | 8 | Actual |
| 18739 | 8741.00 | 2023-10-02 | 8 | 7 | 4 | Actual |
| 32424 | 64.41 | 2024-10-01 | 82 | 2 | 13 | Actual |
| 93 | 29.00 | 2022-05-02 | 82 | 6 | 3 | Actual |
| 27394 | 83624.00 | 2024-06-01 | 21 | 7 | 7 | Actual |
| 32644 | 19.00 | 2024-11-01 | 96 | 1 | 4 | Actual |
| 6715 | 26863.70 | 2022-10-02 | 7 | 7 | 8 | Actual |
| 36506 | 254592.00 | 2025-01-31 | 29 | 7 | 7 | Actual |
| 18810 | 3137.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
| 14001 | 62790.00 | 2023-05-02 | 60 | 1 | 7 | Actual |
| 22453 | 96.51 | 2023-12-31 | 78 | 6 | 11 | Actual |
| 6377 | 206.00 | 2022-10-02 | 92 | 6 | 6 | Actual |
| 14615 | 38.00 | 2023-06-02 | 84 | 7 | 3 | Actual |
| 7261 | 205.00 | 2022-11-02 | 66 | 2 | 6 | Actual |
| 32975 | 11240.00 | 2024-11-01 | 7 | 7 | 6 | Actual |
| 32744 | 57587.00 | 2024-11-01 | 60 | 6 | 5 | Actual |
| 28053 | 45056.00 | 2024-07-02 | 34 | 7 | 3 | Actual |
| 33004 | 1037.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 25190 | 954551.00 | 2024-04-01 | 6 | 7 | 7 | Actual |
| 19530 | 3.95 | 2023-10-02 | 69 | 6 | 12 | Actual |
| 18680 | 59.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 23196 | 352.60 | 2024-01-31 | 78 | 1 | 8 | Actual |
| 6509 | 161.00 | 2022-10-02 | 84 | 6 | 7 | Actual |
| 37048 | 7887.36 | 2025-01-31 | 8 | 7 | 13 | Actual |
| 12333 | 20989.35 | 2023-03-02 | 33 | 7 | 8 | Actual |
| 500 | 280.00 | 2022-05-02 | 81 | 1 | 6 | Budget |
| 11245 | 550.00 | 2023-03-02 | 80 | 1 | 3 | Budget |
| 2195 | 5117.84 | 2022-06-02 | 76 | 6 | 8 | Actual |
| 34091 | 409.00 | 2024-12-02 | 92 | 6 | 6 | Actual |
| 20947 | 35.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
| 7736 | 23.81 | 2022-11-02 | 71 | 2 | 8 | Actual |
| 23745 | 36149.00 | 2024-03-01 | 60 | 6 | 4 | Actual |
| 18927 | 289.00 | 2023-10-02 | 81 | 3 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-02 | 60 | 5 | 11 | Actual |
| 23273 | 34500.00 | 2024-01-31 | 99 | 6 | 8 | Actual |
| 35177 | 80.00 | 2024-12-31 | 83 | 4 | 6 | Actual |
| 5936 | 25357.00 | 2022-10-02 | 38 | 7 | 4 | Actual |
| 2406 | 15.00 | 2022-07-03 | 71 | 7 | 3 | Actual |
| 36477 | 83.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
| 13801 | 17829.00 | 2023-05-02 | 100 | 7 | 5 | Actual |
| 26984 | 5529.00 | 2024-06-01 | 76 | 6 | 4 | Actual |
| 15786 | 26515.00 | 2023-07-03 | 40 | 7 | 5 | Actual |
| 20455 | 41.19 | 2023-11-02 | 84 | 6 | 11 | Actual |
| 23499 | 8172.19 | 2024-01-31 | 40 | 7 | 11 | Actual |
| 35851 | 48.62 | 2024-12-31 | 82 | 2 | 13 | Actual |
| 14886 | 223.00 | 2023-06-02 | 89 | 3 | 6 | Actual |
| 5568 | 40.48 | 2022-09-02 | 82 | 6 | 8 | Actual |
| 23885 | 142734.00 | 2024-03-01 | 29 | 7 | 5 | Actual |
| 7471 | 380.00 | 2022-11-02 | 72 | 6 | 6 | Budget |
| 4429 | 246.54 | 2022-08-02 | 73 | 6 | 8 | Actual |
| 17995 | 210.00 | 2023-09-02 | 66 | 6 | 6 | Actual |
| 9998 | 682.91 | 2022-12-31 | 87 | 2 | 8 | Actual |
| 37096 | -634.00 | 2025-03-02 | 91 | 1 | 3 | Actual |
| 27722 | 12897.81 | 2024-06-01 | 32 | 7 | 11 | Actual |
| 14597 | 12318.00 | 2023-06-02 | 60 | 7 | 3 | Actual |
| 35053 | 14907.00 | 2024-12-31 | 7 | 7 | 5 | Actual |
| 2369 | 17216.00 | 2022-07-03 | 14 | 7 | 3 | Actual |
| 4401 | 20600.00 | 2022-08-02 | 52 | 6 | 8 | Budget |
| 36195 | 387.00 | 2025-01-31 | 92 | 6 | 5 | Actual |
| 26883 | 419318.00 | 2024-06-01 | 101 | 6 | 3 | Actual |
| 1692 | 24336.00 | 2022-06-02 | 60 | 3 | 6 | Actual |
| 4512 | 280.00 | 2022-09-02 | 76 | 1 | 3 | Budget |
| 31966 | 561453.00 | 2024-10-01 | 43 | 7 | 7 | Actual |
| 17556 | 124.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
| 34990 | 712.00 | 2024-12-31 | 66 | 1 | 5 | Actual |
| 37285 | 33856.00 | 2025-03-02 | 100 | 7 | 4 | Actual |
| 20745 | 651.00 | 2023-12-03 | 81 | 1 | 4 | Actual |
Generated 2025-06-01 19:07:22.000 UTC