[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3695 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16854 | 47.00 | 2023-08-13 | 67 | 2 | 6 | Actual |
| 18325 | 68.85 | 2023-09-13 | 73 | 3 | 11 | Actual |
| 38653 | 75.00 | 2025-04-13 | 83 | 5 | 6 | Actual |
| 34059 | 265.00 | 2024-12-13 | 92 | 5 | 6 | Actual |
| 10922 | 50.00 | 2023-02-11 | 82 | 1 | 7 | Budget |
| 5487 | 100.00 | 2022-09-13 | 68 | 2 | 8 | Budget |
| 25509 | 175518.92 | 2024-04-12 | 4 | 7 | 11 | Actual |
| 30212 | 131.08 | 2024-08-12 | 89 | 6 | 13 | Actual |
| 30957 | 186787.89 | 2024-09-12 | 37 | 7 | 8 | Actual |
| 11638 | 54.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
| 624 | 280.00 | 2022-05-13 | 66 | 4 | 6 | Budget |
| 26854 | 4248.00 | 2024-06-12 | 62 | 6 | 3 | Actual |
| 37063 | 8245.27 | 2025-02-11 | 33 | 7 | 13 | Actual |
| 15209 | 28784.95 | 2023-06-13 | 32 | 7 | 8 | Actual |
| 31647 | 29715.00 | 2024-10-12 | 94 | 6 | 5 | Actual |
| 18659 | 132.00 | 2023-10-13 | 81 | 7 | 3 | Actual |
| 36120 | 7068.00 | 2025-02-11 | 23 | 7 | 4 | Actual |
| 22847 | 668.00 | 2024-02-11 | 77 | 6 | 5 | Actual |
| 5791 | 36.00 | 2022-10-13 | 84 | 7 | 3 | Actual |
| 34620 | 169.91 | 2024-12-13 | 89 | 6 | 12 | Actual |
| 9708 | 261.00 | 2023-01-11 | 72 | 6 | 6 | Actual |
| 38012 | 146.51 | 2025-03-13 | 92 | 1 | 12 | Actual |
| 23354 | -84.35 | 2024-02-11 | 91 | 2 | 11 | Actual |
| 37740 | 711.70 | 2025-03-13 | 74 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-13 | 21 | 7 | 8 | Actual |
| 33802 | 408.00 | 2024-12-13 | 92 | 6 | 4 | Actual |
| 33134 | 269.27 | 2024-11-12 | 78 | 2 | 8 | Actual |
| 8324 | 435902.00 | 2022-12-14 | 43 | 7 | 5 | Actual |
| 31236 | 73413.83 | 2024-09-12 | 15 | 7 | 12 | Actual |
| 23432 | 48.63 | 2024-02-11 | 87 | 5 | 11 | Actual |
| 9144 | 94.00 | 2023-01-11 | 77 | 7 | 3 | Actual |
| 13787 | 148680.00 | 2023-05-13 | 29 | 7 | 5 | Actual |
| 25414 | 80.55 | 2024-04-12 | 90 | 3 | 11 | Actual |
| 8560 | 144.00 | 2022-12-14 | 90 | 5 | 6 | Actual |
| 36913 | 683.75 | 2025-02-11 | 80 | 6 | 12 | Actual |
| 15128 | 36604.79 | 2023-06-13 | 60 | 2 | 8 | Actual |
| 28084 | -130.00 | 2024-07-13 | 91 | 7 | 3 | Actual |
| 16724 | 64722.00 | 2023-08-13 | 39 | 7 | 4 | Actual |
| 25103 | 12485.00 | 2024-04-12 | 18 | 7 | 6 | Actual |
| 33165 | 448.06 | 2024-11-12 | 74 | 6 | 8 | Actual |
| 26798 | 4332.91 | 2024-05-12 | 18 | 7 | 13 | Actual |
| 23996 | 77.00 | 2024-03-12 | 83 | 4 | 6 | Actual |
| 9742 | 231400.00 | 2023-01-11 | 101 | 6 | 6 | Budget |
| 12915 | 2300.00 | 2023-04-13 | 62 | 3 | 6 | Budget |
| 17245 | 83.74 | 2023-08-13 | 78 | 1 | 11 | Actual |
| 38760 | 5046.00 | 2025-04-13 | 61 | 6 | 7 | Actual |
| 10769 | 110.00 | 2023-02-11 | 73 | 5 | 6 | Budget |
| 30652 | 71.00 | 2024-09-12 | 83 | 4 | 6 | Actual |
| 9576 | 100.00 | 2023-01-11 | 83 | 3 | 6 | Budget |
| 17782 | 221.00 | 2023-09-13 | 90 | 1 | 5 | Actual |
| 38968 | 1935.90 | 2025-04-13 | 61 | 2 | 11 | Actual |
| 5849 | 12.00 | 2022-10-13 | 96 | 1 | 4 | Actual |
| 27002 | 608904.00 | 2024-06-12 | 101 | 6 | 4 | Actual |
| 10066 | 5.00 | 2023-01-11 | 96 | 6 | 8 | Actual |
| 29409 | 15261.00 | 2024-08-12 | 20 | 7 | 5 | Actual |
| 21833 | 365.00 | 2024-01-11 | 73 | 1 | 5 | Actual |
| 9286 | 75719.00 | 2023-01-11 | 15 | 7 | 4 | Actual |
| 30237 | 10233.02 | 2024-08-12 | 32 | 7 | 13 | Actual |
| 37071 | -13690.74 | 2025-02-11 | 46 | 7 | 13 | Actual |
| 17598 | 686.00 | 2023-09-13 | 81 | 6 | 3 | Actual |
| 30985 | 153.95 | 2024-09-12 | 89 | 1 | 11 | Actual |
| 2132 | 364.72 | 2022-06-13 | 74 | 2 | 8 | Actual |
| 21889 | 464440.00 | 2024-01-11 | 6 | 7 | 5 | Actual |
| 2003 | 345.00 | 2022-06-13 | 73 | 6 | 7 | Actual |
| 13656 | 304.00 | 2023-05-13 | 73 | 6 | 4 | Actual |
| 37018 | 625.82 | 2025-02-11 | 65 | 6 | 13 | Actual |
| 27093 | 549789.00 | 2024-06-12 | 101 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-02-11 | 63 | 6 | 3 | Actual |
| 38776 | 722.00 | 2025-04-13 | 81 | 6 | 7 | Actual |
| 8038 | 135.00 | 2022-12-14 | 87 | 7 | 3 | Actual |
| 2596 | 200.00 | 2022-07-14 | 74 | 1 | 5 | Budget |
| 27478 | 182.90 | 2024-06-12 | 67 | 6 | 8 | Actual |
| 23517 | 44.38 | 2024-02-11 | 80 | 1 | 12 | Actual |
| 21338 | 18.84 | 2023-12-14 | 82 | 1 | 11 | Actual |
| 28880 | 75493.66 | 2024-07-13 | 39 | 7 | 11 | Actual |
| 23161 | 139037.00 | 2024-02-11 | 15 | 7 | 7 | Actual |
| 21900 | 3790.00 | 2024-01-11 | 23 | 7 | 5 | Actual |
| 36228 | 21865.00 | 2025-02-11 | 100 | 7 | 5 | Actual |
| 30146 | 332.84 | 2024-08-12 | 80 | 1 | 13 | Actual |
| 22800 | 24904.00 | 2024-02-11 | 100 | 7 | 4 | Actual |
| 32575 | 8660.00 | 2024-11-12 | 23 | 7 | 3 | Actual |
| 31669 | 31223.00 | 2024-10-12 | 32 | 7 | 5 | Actual |
| 9848 | 531.00 | 2023-01-11 | 72 | 6 | 7 | Actual |
| 34426 | 49.70 | 2024-12-13 | 71 | 4 | 11 | Actual |
| 762 | 142.00 | 2022-05-13 | 89 | 6 | 6 | Actual |
| 32182 | 190.12 | 2024-10-12 | 76 | 4 | 11 | Actual |
| 10140 | 204.00 | 2023-02-11 | 89 | 1 | 3 | Actual |
| 24511 | 15.65 | 2024-03-12 | 67 | 1 | 12 | Actual |
| 16844 | 349.00 | 2023-08-13 | 90 | 1 | 6 | Actual |
| 38357 | 2034.00 | 2025-04-13 | 80 | 1 | 4 | Actual |
| 36760 | 148.63 | 2025-02-11 | 77 | 5 | 11 | Actual |
| 4626 | 30181.00 | 2022-09-13 | 40 | 7 | 3 | Actual |
| 23829 | 432.00 | 2024-03-12 | 92 | 1 | 5 | Actual |
| 12428 | 280.00 | 2023-04-13 | 77 | 6 | 3 | Budget |
| 11624 | 280.00 | 2023-03-13 | 73 | 6 | 5 | Actual |
| 3353 | 3682.97 | 2022-07-14 | 23 | 7 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-13 | 15 | 7 | 8 | Actual |
| 7120 | 3400.00 | 2022-11-13 | 57 | 6 | 5 | Budget |
| 29067 | 310.03 | 2024-07-13 | 65 | 6 | 13 | Actual |
| 25542 | 12.46 | 2024-04-12 | 67 | 1 | 12 | Actual |
| 22116 | 638.00 | 2024-01-11 | 65 | 1 | 7 | Actual |
| 1707 | 59.00 | 2022-06-13 | 71 | 3 | 6 | Actual |
| 2797 | 30.00 | 2022-07-14 | 84 | 2 | 6 | Budget |
| 20874 | 181.00 | 2023-12-14 | 83 | 6 | 5 | Actual |
| 4663 | 42.00 | 2022-09-13 | 83 | 7 | 3 | Actual |
| 19517 | 89.06 | 2023-10-13 | 92 | 2 | 12 | Actual |
| 6596 | -262.55 | 2022-10-13 | 91 | 1 | 8 | Actual |
| 31079 | 1996.54 | 2024-09-12 | 61 | 6 | 11 | Actual |
| 27104 | 66980.00 | 2024-06-12 | 21 | 7 | 5 | Actual |
| 11675 | 14545.00 | 2023-03-13 | 33 | 7 | 5 | Actual |
| 25419 | 9257.31 | 2024-04-12 | 60 | 4 | 11 | Actual |
| 21660 | 267.00 | 2024-01-11 | 78 | 6 | 3 | Actual |
| 19796 | 660.00 | 2023-11-13 | 66 | 1 | 5 | Actual |
| 18348 | 63.53 | 2023-09-13 | 67 | 4 | 11 | Actual |
| 33613 | 8582.11 | 2024-11-12 | 33 | 7 | 13 | Actual |
| 23138 | 277.00 | 2024-02-11 | 78 | 6 | 7 | Actual |
| 28286 | 556.00 | 2024-07-13 | 77 | 1 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-13 | 62 | 1 | 7 | Actual |
| 1235 | 8.00 | 2022-06-13 | 96 | 6 | 3 | Actual |
| 20586 | 1696.54 | 2023-11-13 | 13 | 7 | 12 | Actual |
| 36624 | 32921.39 | 2025-02-11 | 24 | 7 | 8 | Actual |
| 24586 | 93.31 | 2024-03-12 | 89 | 6 | 12 | Actual |
| 32060 | 1296752.52 | 2024-10-12 | 101 | 6 | 8 | Actual |
| 20015 | -113.00 | 2023-11-13 | 91 | 5 | 6 | Actual |
| 10475 | 45149.00 | 2023-02-11 | 56 | 6 | 5 | Actual |
| 19025 | 246701.00 | 2023-10-13 | 4 | 7 | 6 | Actual |
| 19957 | 111.00 | 2023-11-13 | 83 | 3 | 6 | Actual |
| 28446 | 8666.00 | 2024-07-13 | 8 | 7 | 6 | Actual |
| 25180 | 193.00 | 2024-04-12 | 89 | 6 | 7 | Actual |
| 6101 | 220.00 | 2022-10-13 | 73 | 1 | 6 | Budget |
| 28641 | 634.43 | 2024-07-13 | 81 | 6 | 8 | Actual |
| 11937 | 14678.00 | 2023-03-13 | 63 | 6 | 6 | Actual |
| 27662 | 49.70 | 2024-06-12 | 89 | 5 | 11 | Actual |
| 26487 | 222.04 | 2024-05-12 | 92 | 3 | 11 | Actual |
| 167 | 39.00 | 2022-05-13 | 78 | 7 | 3 | Actual |
| 20756 | 14.00 | 2023-12-14 | 96 | 1 | 4 | Actual |
| 23670 | 31709.00 | 2024-03-12 | 24 | 7 | 3 | Actual |
| 8360 | 100.00 | 2022-12-14 | 83 | 1 | 6 | Budget |
| 19858 | 575542.00 | 2023-11-13 | 6 | 7 | 5 | Actual |
| 11739 | 200.00 | 2023-03-13 | 65 | 2 | 6 | Budget |
| 7229 | 547.00 | 2022-11-13 | 77 | 1 | 6 | Actual |
| 9530 | 41.00 | 2023-01-11 | 85 | 2 | 6 | Actual |
| 19256 | 24924.27 | 2023-10-13 | 33 | 7 | 8 | Actual |
| 14406 | 23.10 | 2023-05-13 | 81 | 1 | 12 | Actual |
| 8897 | 0.00 | 2022-12-14 | 54 | 6 | 8 | Budget |
| 4588 | 59.00 | 2022-09-13 | 85 | 6 | 3 | Actual |
| 4497 | 380.00 | 2022-09-13 | 65 | 1 | 3 | Budget |
| 21252 | 264.72 | 2023-12-14 | 90 | 2 | 8 | Actual |
| 39227 | 11093.52 | 2025-04-13 | 94 | 6 | 12 | Actual |
| 12418 | 46.00 | 2023-04-13 | 71 | 6 | 3 | Actual |
| 25534 | 225576.83 | 2024-04-12 | 43 | 7 | 11 | Actual |
| 36531 | 2023.85 | 2025-02-11 | 77 | 1 | 8 | Actual |
| 5464 | 276.84 | 2022-09-13 | 85 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-04-13 | 82 | 1 | 8 | Actual |
| 13251 | 15638.00 | 2023-04-13 | 94 | 6 | 7 | Actual |
| 23221 | 608.67 | 2024-02-11 | 74 | 2 | 8 | Actual |
| 23037 | 106.00 | 2024-02-11 | 67 | 6 | 6 | Actual |
| 12232 | 284.42 | 2023-03-13 | 81 | 2 | 8 | Actual |
| 547 | 200.00 | 2022-05-13 | 80 | 2 | 6 | Budget |
| 6683 | 4275.40 | 2022-10-13 | 76 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-13 | 6 | 7 | 8 | Actual |
| 29113 | 37230.02 | 2024-07-13 | 34 | 7 | 13 | Actual |
| 28030 | 14.00 | 2024-07-13 | 96 | 6 | 3 | Actual |
| 35363 | 39513.00 | 2025-01-11 | 38 | 7 | 7 | Actual |
| 32948 | 140.00 | 2024-11-12 | 67 | 6 | 6 | Actual |
| 8336 | 261.00 | 2022-12-14 | 66 | 1 | 6 | Actual |
| 35292 | 102.00 | 2025-01-11 | 82 | 1 | 7 | Actual |
| 23487 | 1344.40 | 2024-02-11 | 23 | 7 | 11 | Actual |
| 8260 | 46.00 | 2022-12-14 | 69 | 6 | 5 | Actual |
| 32206 | 17.78 | 2024-10-12 | 71 | 5 | 11 | Actual |
| 25142 | 276.00 | 2024-04-12 | 84 | 1 | 7 | Actual |
| 6240 | 80.00 | 2022-10-13 | 68 | 4 | 6 | Budget |
| 27804 | 314.59 | 2024-06-12 | 74 | 6 | 12 | Actual |
| 23084 | 27616.00 | 2024-02-11 | 38 | 7 | 6 | Actual |
| 14329 | 28573.63 | 2023-05-13 | 56 | 6 | 11 | Actual |
| 8700 | 310.00 | 2022-12-14 | 92 | 1 | 7 | Actual |
| 10909 | 200.00 | 2023-02-11 | 74 | 1 | 7 | Budget |
| 38692 | -321.00 | 2025-04-13 | 91 | 6 | 6 | Actual |
| 31605 | 235.00 | 2024-10-12 | 84 | 1 | 5 | Actual |
| 16621 | 124.00 | 2023-08-13 | 78 | 7 | 3 | Actual |
| 33561 | 2667.97 | 2024-11-12 | 53 | 6 | 13 | Actual |
| 19306 | 44.38 | 2023-10-13 | 77 | 2 | 11 | Actual |
| 18533 | 3680.61 | 2023-09-13 | 20 | 7 | 12 | Actual |
| 7776 | 2487.49 | 2022-11-13 | 57 | 6 | 8 | Actual |
| 6150 | 109.00 | 2022-10-13 | 74 | 2 | 6 | Actual |
| 11795 | 200.00 | 2023-03-13 | 68 | 3 | 6 | Budget |
| 28051 | 58329.00 | 2024-07-13 | 32 | 7 | 3 | Actual |
| 19155 | 714.73 | 2023-10-13 | 73 | 1 | 8 | Actual |
| 7983 | 11887.00 | 2022-12-14 | 22 | 7 | 3 | Actual |
| 30344 | 221.00 | 2024-09-12 | 66 | 7 | 3 | Actual |
| 21421 | 53.95 | 2023-12-14 | 83 | 4 | 11 | Actual |
| 17312 | 29.48 | 2023-08-13 | 94 | 3 | 11 | Actual |
| 26818 | 7355.77 | 2024-05-12 | 100 | 7 | 13 | Actual |
| 33603 | 13806.77 | 2024-11-12 | 19 | 7 | 13 | Actual |
| 33239 | 10.00 | 2024-11-12 | 96 | 1 | 11 | Actual |
| 29079 | 715.30 | 2024-07-13 | 80 | 6 | 13 | Actual |
| 7327 | 168.00 | 2022-11-13 | 78 | 3 | 6 | Actual |
| 32483 | 7782.10 | 2024-10-12 | 24 | 7 | 13 | Actual |
| 30425 | 409.00 | 2024-09-12 | 90 | 6 | 4 | Actual |
| 10270 | 36.00 | 2023-02-11 | 83 | 7 | 3 | Actual |
| 28940 | 1721.00 | 2024-07-13 | 52 | 6 | 12 | Actual |
| 29396 | 13.00 | 2024-08-12 | 96 | 6 | 5 | Actual |
| 4324 | 316.24 | 2022-08-13 | 74 | 1 | 8 | Actual |
| 28840 | 127.36 | 2024-07-13 | 78 | 6 | 11 | Actual |
| 28909 | 209.27 | 2024-07-13 | 92 | 1 | 12 | Actual |
| 33779 | 10064.00 | 2024-12-13 | 63 | 6 | 4 | Actual |
| 2200 | 100.00 | 2022-06-13 | 78 | 6 | 8 | Budget |
| 16175 | 35636.59 | 2023-07-14 | 8 | 7 | 8 | Actual |
| 13984 | 24008.00 | 2023-05-13 | 24 | 7 | 6 | Actual |
| 15728 | 144604.00 | 2023-07-14 | 56 | 6 | 5 | Actual |
| 38497 | 13.00 | 2025-04-13 | 96 | 6 | 5 | Actual |
| 10723 | 153.00 | 2023-02-11 | 73 | 4 | 6 | Actual |
| 10100 | 27830.00 | 2023-02-11 | 60 | 1 | 3 | Actual |
| 14331 | 13488.24 | 2023-05-13 | 60 | 6 | 11 | Actual |
| 31567 | 62956.00 | 2024-10-12 | 19 | 7 | 4 | Actual |
| 25321 | 4787.53 | 2024-04-12 | 23 | 7 | 8 | Actual |
| 11265 | 6221.00 | 2023-03-13 | 52 | 6 | 3 | Actual |
| 14803 | 141912.00 | 2023-06-13 | 37 | 7 | 5 | Actual |
| 24604 | 25910.82 | 2024-03-12 | 21 | 7 | 12 | Actual |
| 25815 | 1145.00 | 2024-05-12 | 77 | 1 | 4 | Actual |
| 10248 | 44.00 | 2023-02-11 | 67 | 7 | 3 | Actual |
| 17456 | -50.30 | 2023-08-13 | 91 | 1 | 12 | Actual |
| 11699 | 46.00 | 2023-03-13 | 69 | 1 | 6 | Actual |
| 7198 | 31140.00 | 2022-11-13 | 37 | 7 | 5 | Actual |
Generated 2025-06-12 23:21:29.613 UTC