[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3714 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30164 | 225.82 | 2024-08-01 | 67 | 2 | 13 | Actual |
| 2218 | 288.97 | 2022-06-02 | 92 | 6 | 8 | Actual |
| 21547 | 153.95 | 2023-12-03 | 92 | 1 | 12 | Actual |
| 6280 | 138.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-01 | 60 | 2 | 8 | Actual |
| 37434 | 28620.00 | 2025-03-02 | 60 | 3 | 6 | Actual |
| 1946 | 200.00 | 2022-06-02 | 74 | 1 | 7 | Budget |
| 39286 | 155941.00 | 2025-04-02 | 12 | 2 | 13 | Actual |
| 10896 | 480.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
| 10137 | 100.00 | 2023-01-31 | 85 | 1 | 3 | Budget |
| 28889 | 343.32 | 2024-07-02 | 66 | 1 | 12 | Actual |
| 30851 | 201.08 | 2024-09-01 | 69 | 1 | 8 | Actual |
| 23802 | -27757.00 | 2024-03-01 | 43 | 7 | 4 | Actual |
| 15151 | -148.92 | 2023-06-02 | 91 | 2 | 8 | Actual |
| 22424 | 53.95 | 2023-12-31 | 83 | 4 | 11 | Actual |
| 10556 | 40825.00 | 2023-01-31 | 39 | 7 | 5 | Actual |
| 31470 | 191.00 | 2024-10-01 | 66 | 7 | 3 | Actual |
| 24591 | 23.00 | 2024-03-01 | 97 | 6 | 12 | Actual |
| 32063 | 46054.97 | 2024-10-01 | 7 | 7 | 8 | Actual |
| 19832 | 120.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
| 24918 | 47823.00 | 2024-04-01 | 34 | 7 | 5 | Actual |
| 34525 | 88537.52 | 2024-12-02 | 31 | 7 | 11 | Actual |
| 32798 | 40059.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
| 16895 | 90.00 | 2023-08-02 | 84 | 3 | 6 | Actual |
| 35898 | 399573.61 | 2024-12-31 | 6 | 7 | 13 | Actual |
| 9785 | 200.00 | 2022-12-31 | 68 | 1 | 7 | Budget |
| 28366 | 208.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
| 30867 | -647.39 | 2024-09-01 | 91 | 1 | 8 | Actual |
| 38324 | 98.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 19410 | 195.44 | 2023-10-02 | 65 | 6 | 11 | Actual |
| 36805 | 5102.98 | 2025-01-31 | 94 | 6 | 11 | Actual |
| 22924 | 47.00 | 2024-01-31 | 66 | 2 | 6 | Actual |
| 11008 | 9604.00 | 2023-01-31 | 18 | 7 | 7 | Actual |
| 27429 | 429.88 | 2024-06-01 | 83 | 1 | 8 | Actual |
| 11426 | 950.00 | 2023-03-02 | 77 | 1 | 4 | Budget |
| 30103 | 244431.91 | 2024-08-01 | 101 | 6 | 12 | Actual |
| 18236 | 28251.61 | 2023-09-02 | 8 | 7 | 8 | Actual |
| 2720 | 341.00 | 2022-07-03 | 65 | 1 | 6 | Actual |
| 8090 | -262.00 | 2022-12-03 | 91 | 1 | 4 | Actual |
| 9948 | 288.97 | 2022-12-31 | 85 | 1 | 8 | Actual |
| 32764 | 250.00 | 2024-11-01 | 84 | 6 | 5 | Actual |
| 27704 | 962958.06 | 2024-06-01 | 101 | 6 | 11 | Actual |
| 35249 | 302391.00 | 2024-12-31 | 6 | 7 | 6 | Actual |
| 35314 | 615.00 | 2024-12-31 | 66 | 6 | 7 | Actual |
| 18900 | 11.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
| 9573 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Budget |
| 9663 | 198.00 | 2022-12-31 | 80 | 5 | 6 | Actual |
| 32652 | 6592.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
| 5787 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 8635 | 9604.00 | 2022-12-03 | 18 | 7 | 6 | Actual |
| 7982 | 60133.00 | 2022-12-03 | 21 | 7 | 3 | Actual |
| 20500 | 7.14 | 2023-11-02 | 67 | 1 | 12 | Actual |
| 31641 | 212.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
| 38208 | 7782.10 | 2025-03-02 | 24 | 7 | 13 | Actual |
| 431 | 113.00 | 2022-05-02 | 89 | 6 | 5 | Actual |
| 24258 | 6978.48 | 2024-03-01 | 76 | 6 | 8 | Actual |
| 17740 | 45468.00 | 2023-09-02 | 19 | 7 | 4 | Actual |
| 18946 | 29.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 28550 | 29898.00 | 2024-07-02 | 28 | 7 | 7 | Actual |
| 35461 | 1361734.03 | 2024-12-31 | 4 | 7 | 8 | Actual |
| 37678 | 542.00 | 2025-03-02 | 74 | 1 | 8 | Actual |
| 39178 | 373.11 | 2025-04-02 | 74 | 2 | 12 | Actual |
| 29052 | 948.64 | 2024-07-02 | 87 | 2 | 13 | Actual |
| 16812 | 20571.00 | 2023-08-02 | 33 | 7 | 5 | Actual |
| 11804 | 280.00 | 2023-03-02 | 76 | 3 | 6 | Budget |
| 20304 | 212.47 | 2023-11-02 | 74 | 1 | 11 | Actual |
| 19843 | 38.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
| 18819 | 675.00 | 2023-10-02 | 87 | 6 | 5 | Actual |
| 3719 | 380.00 | 2022-08-02 | 76 | 1 | 5 | Budget |
| 31728 | 88.00 | 2024-10-01 | 89 | 2 | 6 | Actual |
| 30791 | 204.00 | 2024-09-01 | 68 | 6 | 7 | Actual |
| 17952 | 48.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
| 5703 | 97.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 12260 | 19100.00 | 2023-03-02 | 60 | 6 | 8 | Budget |
| 19009 | 104.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 15972 | 20611.00 | 2023-07-03 | 24 | 7 | 6 | Actual |
| 18032 | 10603.00 | 2023-09-02 | 22 | 7 | 6 | Actual |
| 26094 | 229.00 | 2024-05-01 | 87 | 4 | 6 | Actual |
| 26200 | 195.00 | 2024-05-01 | 71 | 1 | 7 | Actual |
| 22066 | 198.00 | 2023-12-31 | 74 | 6 | 6 | Actual |
| 25329 | 116100.21 | 2024-04-01 | 35 | 7 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-02 | 76 | 6 | 8 | Budget |
| 4430 | 220.00 | 2022-08-02 | 73 | 6 | 8 | Budget |
| 19224 | 45.02 | 2023-10-02 | 82 | 6 | 8 | Actual |
| 13771 | 489463.00 | 2023-05-02 | 101 | 6 | 5 | Actual |
| 26147 | 288.00 | 2024-05-01 | 80 | 6 | 6 | Actual |
| 9463 | 300.00 | 2022-12-31 | 73 | 1 | 6 | Budget |
| 30971 | 36.93 | 2024-09-01 | 69 | 1 | 11 | Actual |
| 26987 | 1108.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 5924 | 48226.00 | 2022-10-02 | 21 | 7 | 4 | Actual |
| 1567 | 508096.00 | 2022-06-02 | 4 | 7 | 5 | Actual |
| 14513 | 78.00 | 2023-06-02 | 69 | 1 | 3 | Actual |
| 2780 | 161.00 | 2022-07-03 | 74 | 2 | 6 | Actual |
| 29057 | 6.00 | 2024-07-02 | 96 | 2 | 13 | Actual |
| 10736 | 30.00 | 2023-01-31 | 82 | 4 | 6 | Budget |
| 32125 | 22.04 | 2024-10-01 | 71 | 2 | 11 | Actual |
| 6471 | 29400.00 | 2022-10-02 | 60 | 6 | 7 | Actual |
| 27335 | 95.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
| 13652 | 169.00 | 2023-05-02 | 68 | 6 | 4 | Actual |
| 8837 | 650.00 | 2022-12-03 | 87 | 1 | 8 | Budget |
| 3830 | 35207.00 | 2022-08-02 | 39 | 7 | 5 | Actual |
| 37154 | 99630.00 | 2025-03-02 | 31 | 7 | 3 | Actual |
| 27978 | 536.00 | 2024-07-02 | 73 | 1 | 3 | Actual |
| 13463 | 18568.09 | 2023-04-02 | 33 | 7 | 8 | Actual |
| 36947 | 10100.95 | 2025-01-31 | 33 | 7 | 12 | Actual |
| 28481 | 450.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
| 33552 | 127.57 | 2024-11-01 | 84 | 2 | 13 | Actual |
| 18426 | 125.23 | 2023-09-02 | 90 | 6 | 11 | Actual |
| 2814 | 2176.00 | 2022-07-03 | 62 | 3 | 6 | Actual |
| 3214 | 87.45 | 2022-07-03 | 82 | 1 | 8 | Actual |
| 5272 | 3402.00 | 2022-09-02 | 23 | 7 | 6 | Actual |
| 11345 | 32087.00 | 2023-03-02 | 32 | 7 | 3 | Actual |
| 35673 | 1843.35 | 2024-12-31 | 23 | 7 | 11 | Actual |
| 38964 | 207.15 | 2025-04-02 | 94 | 1 | 11 | Actual |
| 10129 | 380.00 | 2023-01-31 | 81 | 1 | 3 | Budget |
| 2557 | 10097.00 | 2022-07-03 | 20 | 7 | 4 | Actual |
| 19335 | 101.82 | 2023-10-02 | 80 | 3 | 11 | Actual |
| 21094 | 24008.00 | 2023-12-03 | 24 | 7 | 6 | Actual |
| 22739 | 44167.00 | 2024-01-31 | 56 | 6 | 4 | Actual |
| 24111 | 251.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 28065 | 188.00 | 2024-07-02 | 66 | 7 | 3 | Actual |
| 7620 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 6892 | 30.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
| 26393 | 259937.74 | 2024-05-01 | 29 | 7 | 8 | Actual |
| 20307 | 102.89 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 5469 | 466.24 | 2022-09-02 | 90 | 1 | 8 | Actual |
| 34867 | 1009.00 | 2024-12-31 | 62 | 7 | 3 | Actual |
| 3517 | 112.00 | 2022-08-02 | 66 | 7 | 3 | Actual |
| 31079 | 1996.54 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 32813 | 225.00 | 2024-11-01 | 73 | 1 | 6 | Actual |
| 38094 | 9005.18 | 2025-03-02 | 28 | 7 | 12 | Actual |
| 544 | 50.00 | 2022-05-02 | 78 | 2 | 6 | Budget |
| 32142 | 101.82 | 2024-10-01 | 94 | 2 | 11 | Actual |
| 36105 | 933.00 | 2025-01-31 | 97 | 6 | 4 | Actual |
| 27127 | 125.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
| 6917 | 26.00 | 2022-11-02 | 85 | 7 | 3 | Actual |
| 16026 | 300.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
| 817 | 63.00 | 2022-05-02 | 71 | 1 | 7 | Actual |
| 1634 | 468.00 | 2022-06-02 | 87 | 1 | 6 | Actual |
| 4034 | 101.00 | 2022-08-02 | 66 | 5 | 6 | Actual |
| 28644 | 178.36 | 2024-07-02 | 84 | 6 | 8 | Actual |
| 1456 | 2700.00 | 2022-06-02 | 61 | 1 | 5 | Budget |
| 7489 | 100.00 | 2022-11-02 | 83 | 6 | 6 | Budget |
| 4061 | 49.00 | 2022-08-02 | 84 | 5 | 6 | Actual |
| 20353 | 76.29 | 2023-11-02 | 66 | 3 | 11 | Actual |
| 19779 | 190314.00 | 2023-11-02 | 29 | 7 | 4 | Actual |
| 17284 | 90.12 | 2023-08-02 | 92 | 2 | 11 | Actual |
| 24901 | 18811.00 | 2024-04-01 | 7 | 7 | 5 | Actual |
| 11754 | 100.00 | 2023-03-02 | 76 | 2 | 6 | Budget |
| 26919 | 49.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 35909 | 1534.61 | 2024-12-31 | 23 | 7 | 13 | Actual |
| 24778 | 354.00 | 2024-04-01 | 65 | 6 | 4 | Actual |
| 34145 | 325.00 | 2024-12-02 | 89 | 1 | 7 | Actual |
| 18130 | 46494.00 | 2023-09-02 | 31 | 7 | 7 | Actual |
| 20176 | 9761.87 | 2023-11-02 | 61 | 1 | 8 | Actual |
| 5097 | 148.00 | 2022-09-02 | 89 | 3 | 6 | Actual |
| 38571 | 162.00 | 2025-04-02 | 81 | 2 | 6 | Actual |
| 11432 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Budget |
| 12856 | -169.00 | 2023-04-02 | 91 | 1 | 6 | Actual |
| 11768 | 62.00 | 2023-03-02 | 84 | 2 | 6 | Actual |
| 33016 | 1127.00 | 2024-11-01 | 81 | 1 | 7 | Actual |
| 20180 | 501.09 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 16893 | 30.00 | 2023-08-02 | 82 | 3 | 6 | Actual |
| 39365 | 55240.88 | 2025-04-02 | 31 | 7 | 13 | Actual |
| 33121 | 50739.91 | 2024-11-01 | 60 | 2 | 8 | Actual |
| 4721 | 393.00 | 2022-09-02 | 92 | 1 | 4 | Actual |
| 27495 | 179.87 | 2024-06-01 | 89 | 6 | 8 | Actual |
| 18300 | 27.36 | 2023-09-02 | 76 | 2 | 11 | Actual |
| 7930 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
| 21952 | 62.00 | 2023-12-31 | 73 | 2 | 6 | Actual |
| 38815 | 40430.00 | 2025-04-02 | 40 | 7 | 7 | Actual |
| 23985 | 50.00 | 2024-03-01 | 68 | 4 | 6 | Actual |
| 28341 | 610.00 | 2024-07-02 | 77 | 3 | 6 | Actual |
| 7881 | 130.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 11813 | 39.00 | 2023-03-02 | 82 | 3 | 6 | Actual |
| 36451 | 402.00 | 2025-01-31 | 94 | 1 | 7 | Actual |
| 28608 | 64.72 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 32382 | 3041.66 | 2024-10-01 | 61 | 1 | 13 | Actual |
| 35588 | 84.80 | 2024-12-31 | 83 | 4 | 11 | Actual |
| 30085 | 2234.84 | 2024-08-01 | 76 | 6 | 12 | Actual |
| 9481 | 100.00 | 2022-12-31 | 84 | 1 | 6 | Budget |
| 29668 | 1901.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 31170 | 174.17 | 2024-09-01 | 66 | 2 | 12 | Actual |
| 19468 | 114.59 | 2023-10-02 | 62 | 1 | 12 | Actual |
| 25488 | 114.59 | 2024-04-01 | 73 | 6 | 11 | Actual |
| 23160 | 72608.00 | 2024-01-31 | 14 | 7 | 7 | Actual |
| 34395 | 217.78 | 2024-12-02 | 66 | 3 | 11 | Actual |
| 29113 | 37230.02 | 2024-07-02 | 34 | 7 | 13 | Actual |
| 15920 | -139.00 | 2023-07-03 | 91 | 5 | 6 | Actual |
| 28917 | 61.40 | 2024-07-02 | 66 | 2 | 12 | Actual |
| 16060 | 39785.00 | 2023-07-03 | 19 | 7 | 7 | Actual |
| 24291 | 19725.69 | 2024-03-01 | 28 | 7 | 8 | Actual |
Generated 2025-06-01 19:11:43.065 UTC