[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3313 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4462 | 428254.52 | 2022-08-04 | 101 | 6 | 8 | Actual |
| 31679 | 23746.00 | 2024-10-03 | 100 | 7 | 5 | Actual |
| 22665 | 6318.00 | 2024-02-02 | 23 | 7 | 3 | Actual |
| 14697 | 45468.00 | 2023-06-04 | 19 | 7 | 4 | Actual |
| 4133 | 8.00 | 2022-08-04 | 96 | 6 | 6 | Actual |
| 35222 | 307.00 | 2025-01-02 | 66 | 6 | 6 | Actual |
| 24212 | 9.00 | 2024-03-03 | 96 | 1 | 8 | Actual |
| 820 | 432.00 | 2022-05-04 | 73 | 1 | 7 | Actual |
| 15804 | 450.00 | 2023-07-05 | 80 | 1 | 6 | Actual |
| 2100 | 219.27 | 2022-06-04 | 84 | 1 | 8 | Actual |
| 39245 | 10105.20 | 2025-04-04 | 24 | 7 | 12 | Actual |
| 18283 | 180.55 | 2023-09-04 | 90 | 1 | 11 | Actual |
| 29756 | 476.85 | 2024-08-03 | 74 | 2 | 8 | Actual |
| 22449 | 120.97 | 2024-01-02 | 73 | 6 | 11 | Actual |
| 4336 | 63.20 | 2022-08-04 | 82 | 1 | 8 | Actual |
| 12935 | 200.00 | 2023-04-04 | 78 | 3 | 6 | Budget |
| 35008 | 495.00 | 2025-01-02 | 90 | 1 | 5 | Actual |
| 32017 | 955.64 | 2024-10-03 | 87 | 2 | 8 | Actual |
| 19543 | 9.27 | 2023-10-04 | 85 | 6 | 12 | Actual |
| 17183 | 296.54 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 24407 | 192.25 | 2024-03-03 | 87 | 4 | 11 | Actual |
| 8433 | 280.00 | 2022-12-05 | 66 | 3 | 6 | Budget |
| 31847 | 47500.00 | 2024-10-03 | 99 | 6 | 6 | Actual |
| 7900 | 495.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 36868 | 461.41 | 2025-02-02 | 62 | 2 | 12 | Actual |
| 33707 | 30297.00 | 2024-12-04 | 34 | 7 | 3 | Actual |
| 10411 | 140292.00 | 2023-02-02 | 29 | 7 | 4 | Actual |
| 8717 | 2300.00 | 2022-12-05 | 61 | 6 | 7 | Budget |
| 26017 | 452.00 | 2024-05-03 | 92 | 1 | 6 | Actual |
| 2536 | 550.00 | 2022-07-05 | 87 | 6 | 4 | Budget |
| 27061 | 146716.00 | 2024-06-03 | 56 | 6 | 5 | Actual |
| 21262 | 43038.25 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 1826 | 200.00 | 2022-06-04 | 87 | 5 | 6 | Budget |
| 5306 | 300.00 | 2022-09-04 | 73 | 1 | 7 | Budget |
| 32138 | 91.19 | 2024-10-03 | 89 | 2 | 11 | Actual |
| 32935 | 223.00 | 2024-11-03 | 92 | 5 | 6 | Actual |
| 22174 | 10.00 | 2024-01-02 | 96 | 6 | 7 | Actual |
| 36566 | 173.81 | 2025-02-02 | 85 | 2 | 8 | Actual |
| 16913 | 157.00 | 2023-08-04 | 74 | 4 | 6 | Actual |
| 5978 | 200.00 | 2022-10-04 | 84 | 1 | 5 | Budget |
| 22793 | 115195.00 | 2024-02-02 | 35 | 7 | 4 | Actual |
| 7206 | 24336.00 | 2022-11-04 | 60 | 1 | 6 | Actual |
| 5520 | 240.48 | 2022-09-04 | 94 | 2 | 8 | Actual |
| 38364 | 385.00 | 2025-04-04 | 89 | 1 | 4 | Actual |
| 26493 | 140.12 | 2024-05-03 | 65 | 4 | 11 | Actual |
| 26502 | 190.12 | 2024-05-03 | 77 | 4 | 11 | Actual |
| 8485 | 33.00 | 2022-12-05 | 69 | 4 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 31399 | 57.00 | 2024-10-03 | 94 | 1 | 3 | Actual |
| 20846 | -247.00 | 2023-12-05 | 91 | 1 | 5 | Actual |
| 22969 | 199.00 | 2024-02-02 | 89 | 3 | 6 | Actual |
| 13888 | 91.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
| 20601 | 767.79 | 2023-11-04 | 34 | 7 | 12 | Actual |
| 6864 | 4860.00 | 2022-11-04 | 23 | 7 | 3 | Actual |
| 16918 | 200.00 | 2023-08-04 | 81 | 4 | 6 | Actual |
| 14894 | 113.00 | 2023-06-04 | 65 | 4 | 6 | Actual |
| 8842 | 346.54 | 2022-12-05 | 94 | 1 | 8 | Actual |
| 4074 | 4000.00 | 2022-08-04 | 52 | 6 | 6 | Budget |
| 26247 | 1080.00 | 2024-05-03 | 87 | 6 | 7 | Actual |
| 8990 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 14953 | 180.00 | 2023-06-04 | 66 | 6 | 6 | Actual |
| 34358 | 377.36 | 2024-12-04 | 90 | 1 | 11 | Actual |
| 23226 | 417.76 | 2024-02-02 | 81 | 2 | 8 | Actual |
| 23114 | 392.00 | 2024-02-02 | 92 | 1 | 7 | Actual |
| 3756 | 1900.00 | 2022-08-04 | 62 | 6 | 5 | Actual |
| 36629 | 36689.64 | 2025-02-02 | 33 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-10-04 | 89 | 1 | 8 | Actual |
| 33463 | 813.54 | 2024-11-03 | 80 | 6 | 12 | Actual |
| 29718 | 97855.93 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 30511 | 669.00 | 2024-09-03 | 81 | 6 | 5 | Actual |
| 10464 | 720.00 | 2023-02-02 | 87 | 1 | 5 | Actual |
| 27152 | 92.00 | 2024-06-03 | 65 | 2 | 6 | Actual |
| 14263 | 13.53 | 2023-05-04 | 83 | 2 | 11 | Actual |
| 11793 | 200.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
| 14087 | 131694.00 | 2023-05-04 | 37 | 7 | 7 | Actual |
| 16355 | 201.83 | 2023-07-05 | 77 | 6 | 11 | Actual |
| 2906 | 850.00 | 2022-07-05 | 61 | 5 | 6 | Budget |
| 22198 | 86835.00 | 2024-01-02 | 35 | 7 | 7 | Actual |
| 30663 | 699.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 10363 | 400.00 | 2023-02-02 | 73 | 6 | 4 | Budget |
| 14525 | 236.00 | 2023-06-04 | 85 | 1 | 3 | Actual |
| 28953 | 46.50 | 2024-07-04 | 69 | 6 | 12 | Actual |
| 9441 | 20015.00 | 2023-01-02 | 40 | 7 | 5 | Actual |
| 15016 | 592.00 | 2023-06-04 | 73 | 1 | 7 | Actual |
| 37831 | 97.57 | 2025-03-04 | 81 | 2 | 11 | Actual |
| 32871 | 532.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 10513 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 3969 | 100.00 | 2022-08-04 | 85 | 3 | 6 | Budget |
| 17095 | 10603.00 | 2023-08-04 | 22 | 7 | 7 | Actual |
| 6544 | 48850.00 | 2022-10-04 | 34 | 7 | 7 | Actual |
| 9779 | 650.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 36954 | 210161.26 | 2025-02-02 | 43 | 7 | 12 | Actual |
| 30020 | 48.63 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 36626 | 262528.70 | 2025-02-02 | 29 | 7 | 8 | Actual |
| 29193 | 130103.00 | 2024-08-03 | 15 | 7 | 3 | Actual |
| 36844 | 94.38 | 2025-02-02 | 68 | 1 | 12 | Actual |
| 33234 | 199.70 | 2024-11-03 | 89 | 1 | 11 | Actual |
| 2106 | 213.21 | 2022-06-04 | 89 | 1 | 8 | Actual |
| 34599 | 2555.06 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 18565 | 429.00 | 2023-10-04 | 78 | 1 | 3 | Actual |
| 19905 | 340.00 | 2023-11-04 | 87 | 1 | 6 | Actual |
| 4570 | 100.00 | 2022-09-04 | 74 | 6 | 3 | Budget |
| 15496 | 1540.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 887 | 179.00 | 2022-05-04 | 78 | 6 | 7 | Actual |
| 530 | 74.00 | 2022-05-04 | 67 | 2 | 6 | Actual |
| 24522 | 2.89 | 2024-03-03 | 82 | 1 | 12 | Actual |
| 28326 | 4.00 | 2024-07-04 | 96 | 2 | 6 | Actual |
| 37511 | 8.00 | 2025-03-04 | 96 | 5 | 6 | Actual |
| 2624 | 13562.00 | 2022-07-05 | 52 | 6 | 5 | Actual |
| 10412 | 43297.00 | 2023-02-02 | 31 | 7 | 4 | Actual |
| 11984 | 451651.00 | 2023-03-04 | 101 | 6 | 6 | Actual |
| 16191 | 117245.69 | 2023-07-05 | 34 | 7 | 8 | Actual |
| 12816 | 2000.00 | 2023-04-04 | 61 | 1 | 6 | Budget |
| 35580 | 178.42 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 24014 | 104.00 | 2024-03-03 | 73 | 5 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-04 | 80 | 1 | 4 | Actual |
| 6933 | 650.00 | 2022-11-04 | 65 | 1 | 4 | Budget |
| 17206 | 48412.59 | 2023-08-04 | 7 | 7 | 8 | Actual |
| 38580 | 276.00 | 2025-04-04 | 92 | 2 | 6 | Actual |
| 20144 | 517.00 | 2023-11-04 | 97 | 6 | 7 | Actual |
| 16256 | 1077.37 | 2023-07-05 | 61 | 3 | 11 | Actual |
| 22324 | 20796.92 | 2024-01-02 | 100 | 7 | 8 | Actual |
| 35216 | 13085.00 | 2025-01-02 | 57 | 6 | 6 | Actual |
| 32174 | 175.23 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 6408 | 20459.00 | 2022-10-04 | 40 | 7 | 6 | Actual |
| 12066 | 110.00 | 2023-03-04 | 54 | 6 | 7 | Actual |
| 36530 | 1125.34 | 2025-02-02 | 76 | 1 | 8 | Actual |
| 26038 | 18.00 | 2024-05-03 | 84 | 2 | 6 | Actual |
| 30621 | 473.00 | 2024-09-03 | 77 | 3 | 6 | Actual |
| 25644 | 505.02 | 2024-04-03 | 34 | 7 | 12 | Actual |
| 2819 | 380.00 | 2022-07-05 | 66 | 3 | 6 | Budget |
| 20503 | 2.89 | 2023-11-04 | 71 | 1 | 12 | Actual |
| 26148 | 179.00 | 2024-05-03 | 81 | 6 | 6 | Actual |
| 30949 | 36995.71 | 2024-09-03 | 24 | 7 | 8 | Actual |
| 310 | 48713.00 | 2022-05-04 | 21 | 7 | 4 | Actual |
| 9953 | 487.45 | 2023-01-02 | 90 | 1 | 8 | Actual |
| 7102 | 100.00 | 2022-11-04 | 84 | 1 | 5 | Budget |
| 5968 | 200.00 | 2022-10-04 | 78 | 1 | 5 | Budget |
| 34183 | 369.00 | 2024-12-04 | 92 | 6 | 7 | Actual |
| 33006 | 476.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
| 28861 | 99948.37 | 2024-07-04 | 13 | 7 | 11 | Actual |
| 31258 | 16141.90 | 2024-09-03 | 60 | 1 | 13 | Actual |
| 39028 | 45.44 | 2025-04-04 | 69 | 4 | 11 | Actual |
| 16526 | 380.00 | 2023-08-04 | 74 | 1 | 3 | Actual |
| 33962 | 6.00 | 2024-12-04 | 69 | 2 | 6 | Actual |
| 16046 | 396.00 | 2023-07-05 | 92 | 6 | 7 | Actual |
| 4427 | 550.00 | 2022-08-04 | 72 | 6 | 8 | Budget |
| 13286 | 42800.00 | 2023-04-04 | 60 | 1 | 8 | Budget |
| 12607 | 83.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
| 8520 | 950.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
| 351 | 380.00 | 2022-05-04 | 76 | 1 | 5 | Budget |
| 34869 | 192.00 | 2025-01-02 | 66 | 7 | 3 | Actual |
| 36517 | 2076048.00 | 2025-02-02 | 46 | 7 | 7 | Actual |
| 34153 | 7033.00 | 2024-12-04 | 53 | 6 | 7 | Actual |
| 31859 | 184569.00 | 2024-10-03 | 21 | 7 | 6 | Actual |
| 9482 | 100.00 | 2023-01-02 | 85 | 1 | 6 | Budget |
| 9798 | 263.00 | 2023-01-02 | 78 | 1 | 7 | Actual |
| 19669 | 37583.00 | 2023-11-04 | 40 | 7 | 3 | Actual |
| 19509 | 1.82 | 2023-10-04 | 82 | 2 | 12 | Actual |
| 17156 | 37.45 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 6828 | 480.00 | 2022-11-04 | 80 | 6 | 3 | Budget |
| 21986 | 330.00 | 2024-01-02 | 81 | 3 | 6 | Actual |
| 36436 | 486.00 | 2025-02-02 | 74 | 1 | 7 | Actual |
| 15523 | 290.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
| 6726 | 20177.21 | 2022-10-04 | 24 | 7 | 8 | Actual |
| 1331 | 110.00 | 2022-06-04 | 71 | 1 | 4 | Budget |
| 28579 | 1537.47 | 2024-07-04 | 81 | 1 | 8 | Actual |
| 11421 | 529.00 | 2023-03-04 | 73 | 1 | 4 | Actual |
| 25410 | 27.36 | 2024-04-03 | 84 | 3 | 11 | Actual |
| 39079 | 6876.42 | 2025-04-04 | 57 | 6 | 11 | Actual |
| 3227 | 538.97 | 2022-07-05 | 92 | 1 | 8 | Actual |
| 10814 | 4805.00 | 2023-02-02 | 63 | 6 | 6 | Actual |
| 22425 | 48.63 | 2024-01-02 | 84 | 4 | 11 | Actual |
| 681 | 148.00 | 2022-05-04 | 74 | 5 | 6 | Actual |
| 25442 | -67.32 | 2024-04-03 | 91 | 4 | 11 | Actual |
| 14547 | 114.00 | 2023-06-04 | 71 | 6 | 3 | Actual |
| 11128 | 200.00 | 2023-02-02 | 54 | 6 | 8 | Budget |
| 37521 | 315.00 | 2025-03-04 | 65 | 6 | 6 | Actual |
| 36749 | 691.20 | 2025-02-02 | 61 | 5 | 11 | Actual |
| 29768 | 264.72 | 2024-08-03 | 90 | 2 | 8 | Actual |
| 6767 | 172.00 | 2022-11-04 | 78 | 1 | 3 | Actual |
| 29434 | 90.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 3573 | 110.00 | 2022-08-04 | 71 | 1 | 4 | Budget |
| 39381 | -13120.20 | 2025-05-03 | 92 | 7 | 4 | Actual |
| 35137 | 497.00 | 2025-01-02 | 65 | 3 | 6 | Actual |
| 26190 | 23796.00 | 2024-05-03 | 46 | 7 | 6 | Actual |
| 22526 | 53.95 | 2024-01-02 | 53 | 6 | 12 | Actual |
| 11695 | 200.00 | 2023-03-04 | 67 | 1 | 6 | Budget |
| 8068 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 12577 | 11.00 | 2023-04-04 | 96 | 1 | 4 | Actual |
| 11043 | 93.51 | 2023-02-02 | 69 | 1 | 8 | Actual |
| 33631 | 205.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 2494 | 22700.00 | 2022-07-05 | 60 | 6 | 4 | Budget |
| 16153 | 8510.33 | 2023-07-05 | 76 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-03 | 94 | 6 | 8 | Actual |
| 1402 | 650.00 | 2022-06-04 | 80 | 6 | 4 | Budget |
| 33358 | 51494.27 | 2024-11-03 | 101 | 6 | 11 | Actual |
| 4651 | 102.00 | 2022-09-04 | 76 | 7 | 3 | Actual |
| 38475 | 246.00 | 2025-04-04 | 67 | 6 | 5 | Actual |
| 3070 | 950.00 | 2022-07-05 | 80 | 1 | 7 | Budget |
| 35849 | 759.16 | 2025-01-02 | 80 | 2 | 13 | Actual |
| 12707 | 189.00 | 2023-04-04 | 84 | 1 | 5 | Actual |
| 16555 | 270.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
| 27229 | 11370.00 | 2024-06-03 | 60 | 5 | 6 | Actual |
| 9760 | 89617.00 | 2023-01-02 | 31 | 7 | 6 | Actual |
| 37920 | -20.52 | 2025-03-04 | 91 | 5 | 11 | Actual |
| 9282 | 11311.00 | 2023-01-02 | 7 | 7 | 4 | Actual |
| 35827 | 64.41 | 2025-01-02 | 85 | 1 | 13 | Actual |
| 17683 | 516.00 | 2023-09-04 | 81 | 1 | 4 | Actual |
| 6582 | 480.00 | 2022-10-04 | 81 | 1 | 8 | Budget |
| 5286 | 247704.00 | 2022-09-04 | 46 | 7 | 6 | Actual |
| 28602 | 599.58 | 2024-07-04 | 74 | 2 | 8 | Actual |
| 24506 | 2545.49 | 2024-03-03 | 60 | 1 | 12 | Actual |
| 3253 | 234.42 | 2022-07-05 | 76 | 2 | 8 | Actual |
| 19628 | 278.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 22992 | 52.00 | 2024-02-02 | 84 | 4 | 6 | Actual |
| 17532 | 1330.57 | 2023-08-04 | 23 | 7 | 12 | Actual |
| 15194 | 46538.31 | 2023-06-04 | 7 | 7 | 8 | Actual |
| 87 | 100.00 | 2022-05-04 | 78 | 6 | 3 | Budget |
| 19942 | 1870.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
| 17333 | 44.38 | 2023-08-04 | 85 | 4 | 11 | Actual |
| 16874 | 3.00 | 2023-08-04 | 96 | 2 | 6 | Actual |
| 2475 | 200.00 | 2022-07-05 | 84 | 1 | 4 | Budget |
| 2976 | 42.00 | 2022-07-05 | 71 | 6 | 6 | Actual |
Generated 2025-06-03 07:21:25.136 UTC