[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3527 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28372 | 90.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 33125 | 531.39 | 2024-11-01 | 66 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-10-02 | 80 | 2 | 8 | Actual |
| 16737 | 96.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
| 24875 | 41.00 | 2024-04-01 | 69 | 6 | 5 | Actual |
| 1019 | 380.00 | 2022-05-02 | 80 | 2 | 8 | Budget |
| 11244 | 710.00 | 2023-03-02 | 80 | 1 | 3 | Actual |
| 27889 | 585.47 | 2024-06-01 | 74 | 2 | 13 | Actual |
| 22236 | 3766.30 | 2023-12-31 | 62 | 2 | 8 | Actual |
| 16240 | 49.70 | 2023-07-03 | 77 | 2 | 11 | Actual |
| 24013 | 22.00 | 2024-03-01 | 71 | 5 | 6 | Actual |
| 33910 | 67955.00 | 2024-12-02 | 21 | 7 | 5 | Actual |
| 19589 | 195.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 26578 | 457.00 | 2024-05-01 | 97 | 6 | 11 | Actual |
| 30080 | 42.25 | 2024-08-01 | 69 | 6 | 12 | Actual |
| 24944 | 76.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
| 38934 | 98065.03 | 2025-04-02 | 39 | 7 | 8 | Actual |
| 35913 | 42930.12 | 2024-12-31 | 31 | 7 | 13 | Actual |
| 22983 | 82.00 | 2024-01-31 | 73 | 4 | 6 | Actual |
| 21087 | 65039.00 | 2023-12-03 | 15 | 7 | 6 | Actual |
| 12056 | 247.00 | 2023-03-02 | 90 | 1 | 7 | Actual |
| 36187 | 59.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
| 39086 | 168.85 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 3396 | 611.00 | 2022-08-02 | 80 | 1 | 3 | Actual |
| 21780 | 497.00 | 2023-12-31 | 80 | 6 | 4 | Actual |
| 10240 | 650.00 | 2023-01-31 | 61 | 7 | 3 | Budget |
| 33432 | 24.16 | 2024-11-01 | 83 | 2 | 12 | Actual |
| 39004 | 336.94 | 2025-04-02 | 74 | 3 | 11 | Actual |
| 12842 | 280.00 | 2023-04-02 | 81 | 1 | 6 | Budget |
| 35522 | 107.14 | 2024-12-31 | 67 | 2 | 11 | Actual |
| 1397 | 1500.00 | 2022-06-02 | 76 | 6 | 4 | Budget |
| 35064 | 28225.00 | 2024-12-31 | 24 | 7 | 5 | Actual |
| 38143 | 92.48 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 8111 | 550.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 907 | 6349.00 | 2022-05-02 | 94 | 6 | 7 | Actual |
| 28465 | 44186.00 | 2024-07-02 | 38 | 7 | 6 | Actual |
| 33692 | 68043.00 | 2024-12-02 | 13 | 7 | 3 | Actual |
| 37331 | 338.00 | 2025-03-02 | 74 | 6 | 5 | Actual |
| 30445 | 6998.00 | 2024-09-01 | 23 | 7 | 4 | Actual |
| 20398 | 129.48 | 2023-11-02 | 90 | 4 | 11 | Actual |
| 22844 | 351.00 | 2024-01-31 | 73 | 6 | 5 | Actual |
| 25813 | 306.00 | 2024-05-01 | 74 | 1 | 4 | Actual |
| 19441 | 4351.90 | 2023-10-02 | 8 | 7 | 11 | Actual |
| 37196 | 756.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 20173 | 1224040.00 | 2023-11-02 | 46 | 7 | 7 | Actual |
| 28226 | 342.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
| 31772 | 168.00 | 2024-10-01 | 76 | 4 | 6 | Actual |
| 33235 | 307.15 | 2024-11-01 | 90 | 1 | 11 | Actual |
| 36638 | 32060.77 | 2025-01-31 | 100 | 7 | 8 | Actual |
| 35665 | 65706.24 | 2024-12-31 | 13 | 7 | 11 | Actual |
| 6266 | 410.00 | 2022-10-02 | 87 | 4 | 6 | Actual |
| 4379 | 217.75 | 2022-08-02 | 78 | 2 | 8 | Actual |
| 37231 | 928.00 | 2025-03-02 | 66 | 6 | 4 | Actual |
| 37076 | 1419.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 4020 | 137.00 | 2022-08-02 | 89 | 4 | 6 | Actual |
| 7703 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 24113 | 200.00 | 2024-03-01 | 85 | 1 | 7 | Actual |
| 34315 | 18710.52 | 2024-12-02 | 18 | 7 | 8 | Actual |
| 24631 | 702.00 | 2024-04-01 | 73 | 1 | 3 | Actual |
| 34332 | 45054.95 | 2024-12-02 | 40 | 7 | 8 | Actual |
| 33746 | 918.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
| 12167 | 200.00 | 2023-03-02 | 68 | 1 | 8 | Budget |
| 34734 | 117.04 | 2024-12-02 | 84 | 6 | 13 | Actual |
| 28195 | 1216.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
| 2681 | 371.00 | 2022-07-03 | 97 | 6 | 5 | Actual |
| 4059 | 60.00 | 2022-08-02 | 83 | 5 | 6 | Budget |
| 16353 | 213.53 | 2023-07-03 | 74 | 6 | 11 | Actual |
| 19407 | 1782.71 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 4196 | 468.00 | 2022-08-02 | 81 | 1 | 7 | Actual |
| 23390 | 70.97 | 2024-01-31 | 67 | 4 | 11 | Actual |
| 30657 | 232.00 | 2024-09-01 | 90 | 4 | 6 | Actual |
| 22299 | 30900.14 | 2023-12-31 | 7 | 7 | 8 | Actual |
| 25165 | 61.00 | 2024-04-01 | 69 | 6 | 7 | Actual |
| 32138 | 91.19 | 2024-10-01 | 89 | 2 | 11 | Actual |
| 38391 | 284.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 17323 | 78.42 | 2023-08-02 | 73 | 4 | 11 | Actual |
| 16891 | 497.00 | 2023-08-02 | 80 | 3 | 6 | Actual |
| 32552 | 167.00 | 2024-11-01 | 85 | 6 | 3 | Actual |
| 2694 | 8972.00 | 2022-07-03 | 20 | 7 | 5 | Actual |
| 35043 | 270.00 | 2024-12-31 | 90 | 6 | 5 | Actual |
| 7873 | 143.00 | 2022-12-03 | 68 | 1 | 3 | Actual |
| 29752 | 202.60 | 2024-08-01 | 68 | 2 | 8 | Actual |
| 23567 | 105.02 | 2024-01-31 | 8 | 7 | 12 | Actual |
| 28489 | 404.00 | 2024-07-02 | 84 | 1 | 7 | Actual |
| 35516 | 35852.49 | 2024-12-31 | 12 | 2 | 11 | Actual |
| 8722 | 469.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 2151 | 120.78 | 2022-06-02 | 85 | 2 | 8 | Actual |
| 7973 | 295525.00 | 2022-12-03 | 6 | 7 | 3 | Actual |
| 30939 | 29222.84 | 2024-09-01 | 8 | 7 | 8 | Actual |
| 25602 | 5.01 | 2024-04-01 | 69 | 6 | 12 | Actual |
| 14220 | 1039.08 | 2023-05-02 | 62 | 1 | 11 | Actual |
| 39284 | 213.54 | 2025-04-02 | 92 | 1 | 13 | Actual |
| 13273 | 38578.00 | 2023-04-02 | 31 | 7 | 7 | Actual |
| 17332 | 49.70 | 2023-08-02 | 84 | 4 | 11 | Actual |
| 37377 | 895602.00 | 2025-03-02 | 46 | 7 | 5 | Actual |
| 30379 | 864.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
| 20632 | 499.00 | 2023-12-03 | 90 | 1 | 3 | Actual |
| 12631 | 100.00 | 2023-04-02 | 85 | 6 | 4 | Budget |
| 38399 | 195.00 | 2025-04-02 | 89 | 6 | 4 | Actual |
| 21372 | 86.93 | 2023-12-03 | 90 | 2 | 11 | Actual |
| 21727 | -44.00 | 2023-12-31 | 91 | 7 | 3 | Actual |
| 12742 | 180.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
| 24491 | 6472.16 | 2024-03-01 | 24 | 7 | 11 | Actual |
| 33020 | 322.00 | 2024-11-01 | 85 | 1 | 7 | Actual |
| 34557 | 479.49 | 2024-12-02 | 87 | 1 | 12 | Actual |
| 28974 | 595.00 | 2024-07-02 | 97 | 6 | 12 | Actual |
| 15327 | 41.19 | 2023-06-02 | 94 | 4 | 11 | Actual |
| 35117 | 102.00 | 2024-12-31 | 76 | 2 | 6 | Actual |
| 18217 | 955.64 | 2023-09-02 | 80 | 6 | 8 | Actual |
| 22384 | 151.83 | 2023-12-31 | 66 | 3 | 11 | Actual |
| 7326 | 480.00 | 2022-11-02 | 77 | 3 | 6 | Budget |
| 11262 | 258.00 | 2023-03-02 | 94 | 1 | 3 | Actual |
| 7603 | 264.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
| 19507 | 23.10 | 2023-10-02 | 80 | 2 | 12 | Actual |
| 36149 | 353.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 13841 | 116.00 | 2023-05-02 | 77 | 2 | 6 | Actual |
| 38527 | 999894.00 | 2025-04-02 | 46 | 7 | 5 | Actual |
| 37297 | 743.00 | 2025-03-02 | 76 | 1 | 5 | Actual |
| 6595 | 331.39 | 2022-10-02 | 90 | 1 | 8 | Actual |
| 29928 | 32.67 | 2024-08-01 | 71 | 4 | 11 | Actual |
| 31000 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 24321 | 17.78 | 2024-03-01 | 82 | 1 | 11 | Actual |
| 2697 | 2945.00 | 2022-07-03 | 23 | 7 | 5 | Actual |
| 34474 | 58.21 | 2024-12-02 | 54 | 6 | 11 | Actual |
| 4669 | 200.00 | 2022-09-02 | 87 | 7 | 3 | Budget |
| 21428 | 188.00 | 2023-12-03 | 92 | 4 | 11 | Actual |
| 19238 | 1382038.95 | 2023-10-02 | 4 | 7 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-02 | 76 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-10-02 | 82 | 1 | 8 | Actual |
| 28986 | 5464.69 | 2024-07-02 | 20 | 7 | 12 | Actual |
| 16783 | 147.00 | 2023-08-02 | 85 | 6 | 5 | Actual |
| 14338 | 34.80 | 2023-05-02 | 68 | 6 | 11 | Actual |
| 34288 | 508.67 | 2024-12-02 | 74 | 6 | 8 | Actual |
| 27896 | 234.59 | 2024-06-01 | 83 | 2 | 13 | Actual |
| 13311 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
| 27006 | 11794.00 | 2024-06-01 | 8 | 7 | 4 | Actual |
| 337 | 440.00 | 2022-05-02 | 65 | 1 | 5 | Actual |
| 10249 | 33.00 | 2023-01-31 | 68 | 7 | 3 | Actual |
| 23513 | 28.42 | 2024-01-31 | 74 | 1 | 12 | Actual |
| 17598 | 686.00 | 2023-09-02 | 81 | 6 | 3 | Actual |
| 23689 | 70.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 33277 | 109.27 | 2024-11-01 | 73 | 3 | 11 | Actual |
| 23850 | 230.00 | 2024-03-01 | 74 | 6 | 5 | Actual |
| 8584 | 335.00 | 2022-12-03 | 66 | 6 | 6 | Actual |
| 19249 | 11708.88 | 2023-10-02 | 22 | 7 | 8 | Actual |
| 12806 | 59758.00 | 2023-04-02 | 37 | 7 | 5 | Actual |
| 24177 | 59534.00 | 2024-03-01 | 34 | 7 | 7 | Actual |
| 13830 | 668.00 | 2023-05-02 | 61 | 2 | 6 | Actual |
| 11301 | 280.00 | 2023-03-02 | 77 | 6 | 3 | Budget |
| 14292 | 41.19 | 2023-05-02 | 85 | 3 | 11 | Actual |
| 22072 | 25.00 | 2023-12-31 | 82 | 6 | 6 | Actual |
| 6463 | 27438.00 | 2022-10-02 | 53 | 6 | 7 | Actual |
| 6567 | 107.14 | 2022-10-02 | 69 | 1 | 8 | Actual |
| 38149 | 678.46 | 2025-03-02 | 80 | 2 | 13 | Actual |
| 29780 | 4731.47 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 7086 | 200.00 | 2022-11-02 | 74 | 1 | 5 | Budget |
| 14793 | 9180.00 | 2023-06-02 | 22 | 7 | 5 | Actual |
| 5767 | 50.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
| 23847 | 53.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
| 22977 | 104.00 | 2024-01-31 | 65 | 4 | 6 | Actual |
| 18522 | 35000.00 | 2023-09-02 | 99 | 6 | 12 | Actual |
| 27770 | 37.99 | 2024-06-01 | 73 | 2 | 12 | Actual |
| 39375 | 128430.15 | 2025-04-02 | 46 | 7 | 13 | Actual |
| 29860 | 316.72 | 2024-08-01 | 90 | 1 | 11 | Actual |
| 36841 | 273.10 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 21919 | 257.00 | 2023-12-31 | 65 | 1 | 6 | Actual |
| 37467 | 21.00 | 2025-03-02 | 69 | 4 | 6 | Actual |
| 6971 | 360.00 | 2022-11-02 | 92 | 1 | 4 | Actual |
| 27636 | 170.98 | 2024-06-01 | 90 | 4 | 11 | Actual |
| 19433 | 3245.50 | 2023-10-02 | 94 | 6 | 11 | Actual |
| 17615 | 23525.00 | 2023-09-02 | 7 | 7 | 3 | Actual |
| 2807 | 2.00 | 2022-07-03 | 96 | 2 | 6 | Actual |
| 9498 | 750.00 | 2022-12-31 | 62 | 2 | 6 | Budget |
| 25613 | 10.33 | 2024-04-01 | 83 | 6 | 12 | Actual |
| 28002 | 47817.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 18197 | 55762.73 | 2023-09-02 | 52 | 6 | 8 | Actual |
| 10321 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
| 39121 | 5307.24 | 2025-04-02 | 20 | 7 | 11 | Actual |
| 15572 | 78930.00 | 2023-07-03 | 39 | 7 | 3 | Actual |
| 1201 | 34.00 | 2022-06-02 | 69 | 6 | 3 | Actual |
| 28805 | 78.42 | 2024-07-02 | 77 | 5 | 11 | Actual |
| 128 | 55708.00 | 2022-05-02 | 31 | 7 | 3 | Actual |
| 844 | 221.00 | 2022-05-02 | 90 | 1 | 7 | Actual |
| 11476 | 208.00 | 2023-03-02 | 68 | 6 | 4 | Actual |
| 26777 | 457.40 | 2024-05-01 | 81 | 6 | 13 | Actual |
| 8257 | 210.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 23949 | 74.00 | 2024-03-01 | 92 | 2 | 6 | Actual |
| 36412 | 27704.00 | 2025-01-31 | 28 | 7 | 6 | Actual |
| 900 | 100.00 | 2022-05-02 | 85 | 6 | 7 | Budget |
| 15896 | 7.00 | 2023-07-03 | 96 | 4 | 6 | Actual |
| 21966 | -78.00 | 2023-12-31 | 91 | 2 | 6 | Actual |
| 27223 | 382.00 | 2024-06-01 | 87 | 4 | 6 | Actual |
Generated 2025-06-01 19:34:59.354 UTC