[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3724 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23386 | 1117.80 | 2024-01-31 | 61 | 4 | 11 | Actual |
| 17734 | 12883.00 | 2023-09-02 | 7 | 7 | 4 | Actual |
| 18010 | 69.00 | 2023-09-02 | 84 | 6 | 6 | Actual |
| 4872 | 142200.00 | 2022-09-02 | 56 | 6 | 5 | Budget |
| 19911 | 47133.00 | 2023-11-02 | 12 | 2 | 6 | Actual |
| 31724 | 39.00 | 2024-10-01 | 83 | 2 | 6 | Actual |
| 7231 | 200.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 14565 | 18744.00 | 2023-06-02 | 94 | 6 | 3 | Actual |
| 22059 | 302.00 | 2023-12-31 | 66 | 6 | 6 | Actual |
| 4358 | 1100.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 31702 | 420.00 | 2024-10-01 | 90 | 1 | 6 | Actual |
| 2079 | 66.23 | 2022-06-02 | 69 | 1 | 8 | Actual |
| 23578 | 5841.29 | 2024-01-31 | 28 | 7 | 12 | Actual |
| 26246 | 198.00 | 2024-05-01 | 85 | 6 | 7 | Actual |
| 9720 | 430.00 | 2022-12-31 | 80 | 6 | 6 | Actual |
| 1279 | 25.00 | 2022-06-02 | 68 | 7 | 3 | Actual |
| 24402 | 147.57 | 2024-03-01 | 81 | 4 | 11 | Actual |
| 21056 | 79.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
| 36128 | 148851.00 | 2025-01-31 | 35 | 7 | 4 | Actual |
| 33427 | 90.12 | 2024-11-01 | 77 | 2 | 12 | Actual |
| 33507 | 26391.22 | 2024-11-01 | 60 | 1 | 13 | Actual |
| 39361 | 1520.58 | 2025-04-02 | 23 | 7 | 13 | Actual |
| 37237 | 608.00 | 2025-03-02 | 73 | 6 | 4 | Actual |
| 36702 | 53.95 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 29331 | 49866.00 | 2024-08-01 | 40 | 7 | 4 | Actual |
| 7487 | 25.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
| 4743 | 360.00 | 2022-09-02 | 65 | 6 | 4 | Actual |
| 27133 | 237.00 | 2024-06-01 | 76 | 1 | 6 | Actual |
| 10546 | 13589.00 | 2023-01-31 | 24 | 7 | 5 | Actual |
| 25782 | 18.00 | 2024-05-01 | 69 | 7 | 3 | Actual |
| 20307 | 102.89 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 15210 | 24136.38 | 2023-06-02 | 33 | 7 | 8 | Actual |
| 35550 | 96.51 | 2024-12-31 | 68 | 3 | 11 | Actual |
| 10306 | 480.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 5337 | 25026.00 | 2022-09-02 | 52 | 6 | 7 | Actual |
| 29729 | 1014.74 | 2024-08-01 | 76 | 1 | 8 | Actual |
| 11989 | 8647.00 | 2023-03-02 | 8 | 7 | 6 | Actual |
| 2307 | 4400.00 | 2022-07-03 | 57 | 6 | 3 | Budget |
| 6515 | 157.00 | 2022-10-02 | 89 | 6 | 7 | Actual |
| 4969 | 159.00 | 2022-09-02 | 67 | 1 | 6 | Actual |
| 1441 | 140292.00 | 2022-06-02 | 29 | 7 | 4 | Actual |
| 37924 | 62517.88 | 2025-03-02 | 52 | 6 | 11 | Actual |
| 11916 | 200.00 | 2023-03-02 | 87 | 5 | 6 | Budget |
| 32613 | -171.00 | 2024-11-01 | 91 | 7 | 3 | Actual |
| 7415 | 127.00 | 2022-11-02 | 74 | 5 | 6 | Actual |
| 11140 | 11400.00 | 2023-01-31 | 63 | 6 | 8 | Budget |
| 5400 | 704891.00 | 2022-09-02 | 6 | 7 | 7 | Actual |
| 16134 | 5.00 | 2023-07-03 | 96 | 2 | 8 | Actual |
| 15718 | 163.00 | 2023-07-03 | 89 | 1 | 5 | Actual |
| 14458 | 27.36 | 2023-05-02 | 73 | 6 | 12 | Actual |
| 5247 | 89.00 | 2022-09-02 | 85 | 6 | 6 | Actual |
| 37022 | 64.41 | 2025-01-31 | 69 | 6 | 13 | Actual |
| 9361 | 15000.00 | 2022-12-31 | 57 | 6 | 5 | Budget |
| 39181 | 84.80 | 2025-04-02 | 78 | 2 | 12 | Actual |
| 16229 | 403.96 | 2023-07-03 | 61 | 2 | 11 | Actual |
| 1799 | 60.00 | 2022-06-02 | 68 | 5 | 6 | Budget |
| 197 | 700.00 | 2022-05-02 | 66 | 1 | 4 | Actual |
| 10860 | 240200.00 | 2023-01-31 | 101 | 6 | 6 | Budget |
| 13600 | 257.00 | 2023-05-02 | 81 | 7 | 3 | Actual |
| 19368 | 144.38 | 2023-10-02 | 87 | 4 | 11 | Actual |
| 35889 | 139.85 | 2024-12-31 | 89 | 6 | 13 | Actual |
| 8706 | 7500.00 | 2022-12-03 | 53 | 6 | 7 | Budget |
| 33570 | 264.41 | 2024-11-01 | 67 | 6 | 13 | Actual |
| 5185 | 57.00 | 2022-09-02 | 84 | 5 | 6 | Actual |
| 33308 | 91.19 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 35252 | 47173.00 | 2024-12-31 | 13 | 7 | 6 | Actual |
| 34551 | 519.92 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 13267 | 36534.00 | 2023-04-02 | 21 | 7 | 7 | Actual |
| 1199 | 100.00 | 2022-06-02 | 68 | 6 | 3 | Budget |
| 26722 | 317.05 | 2024-05-01 | 87 | 1 | 13 | Actual |
| 9785 | 200.00 | 2022-12-31 | 68 | 1 | 7 | Budget |
| 31942 | 1151166.00 | 2024-10-01 | 6 | 7 | 7 | Actual |
| 13596 | 198.00 | 2023-05-02 | 76 | 7 | 3 | Actual |
| 31154 | 36.93 | 2024-09-01 | 82 | 1 | 12 | Actual |
| 22130 | 222.00 | 2023-12-31 | 83 | 1 | 7 | Actual |
| 34045 | 146.00 | 2024-12-02 | 74 | 5 | 6 | Actual |
| 28422 | 106.00 | 2024-07-02 | 72 | 6 | 6 | Actual |
| 24321 | 17.78 | 2024-03-01 | 82 | 1 | 11 | Actual |
| 8628 | 547222.00 | 2022-12-03 | 4 | 7 | 6 | Actual |
| 8733 | 1000.00 | 2022-12-03 | 72 | 6 | 7 | Budget |
| 2081 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
| 36919 | 575.24 | 2025-01-31 | 87 | 6 | 12 | Actual |
| 31114 | 90713.09 | 2024-09-01 | 13 | 7 | 11 | Actual |
| 14845 | 22.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
| 20531 | 11.40 | 2023-11-02 | 73 | 2 | 12 | Actual |
| 11896 | 92.00 | 2023-03-02 | 74 | 5 | 6 | Actual |
| 4902 | 2900.00 | 2022-09-02 | 76 | 6 | 5 | Budget |
| 3854 | 144.00 | 2022-08-02 | 74 | 1 | 6 | Actual |
| 2982 | 200.00 | 2022-07-03 | 74 | 6 | 6 | Budget |
| 3532 | 144.00 | 2022-08-02 | 77 | 7 | 3 | Actual |
| 38431 | 69666.00 | 2025-04-02 | 39 | 7 | 4 | Actual |
| 1127 | 51141.68 | 2022-05-02 | 43 | 7 | 8 | Actual |
| 19157 | 842.01 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 24580 | 33.74 | 2024-03-01 | 81 | 6 | 12 | Actual |
| 7534 | 38000.00 | 2022-11-02 | 60 | 1 | 7 | Actual |
| 1639 | 291.00 | 2022-06-02 | 92 | 1 | 6 | Actual |
| 14198 | 79713.17 | 2023-05-02 | 21 | 7 | 8 | Actual |
| 15630 | 13.00 | 2023-07-03 | 96 | 1 | 4 | Actual |
| 9552 | 100.00 | 2022-12-31 | 67 | 3 | 6 | Budget |
| 21420 | 15.65 | 2023-12-03 | 82 | 4 | 11 | Actual |
| 34750 | 34508.91 | 2024-12-02 | 14 | 7 | 13 | Actual |
| 38548 | 85.00 | 2025-04-02 | 85 | 1 | 6 | Actual |
| 5074 | 213.00 | 2022-09-02 | 73 | 3 | 6 | Actual |
| 17595 | 950.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 15307 | 70.97 | 2023-06-02 | 67 | 4 | 11 | Actual |
| 32414 | 150.38 | 2024-10-01 | 68 | 2 | 13 | Actual |
| 33271 | 133.74 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 37304 | 259.00 | 2025-03-02 | 84 | 1 | 5 | Actual |
| 19683 | 220.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 1883 | 77.00 | 2022-06-02 | 84 | 6 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-02 | 60 | 6 | 7 | Actual |
| 28875 | 9182.85 | 2024-07-02 | 33 | 7 | 11 | Actual |
| 9757 | 17248.00 | 2022-12-31 | 24 | 7 | 6 | Actual |
| 13763 | 126.00 | 2023-05-02 | 89 | 6 | 5 | Actual |
| 38534 | 200.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 7860 | 17977.17 | 2022-11-02 | 100 | 7 | 8 | Actual |
| 36695 | 1868.88 | 2025-01-31 | 61 | 3 | 11 | Actual |
| 27617 | 341.19 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 24058 | 129.00 | 2024-03-01 | 89 | 6 | 6 | Actual |
| 1704 | 88.00 | 2022-06-02 | 68 | 3 | 6 | Actual |
| 30346 | 86.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 10989 | 650.00 | 2023-01-31 | 87 | 6 | 7 | Budget |
| 10283 | 3.00 | 2023-01-31 | 96 | 7 | 3 | Actual |
| 26265 | 55087.00 | 2024-05-01 | 19 | 7 | 7 | Actual |
| 7031 | 285.00 | 2022-11-02 | 92 | 6 | 4 | Actual |
| 6909 | 96.00 | 2022-11-02 | 81 | 7 | 3 | Actual |
| 33377 | 9896.69 | 2024-11-01 | 33 | 7 | 11 | Actual |
| 27463 | -344.37 | 2024-06-01 | 91 | 2 | 8 | Actual |
| 2957 | 66400.00 | 2022-07-03 | 56 | 6 | 6 | Budget |
| 30341 | 1805.00 | 2024-09-01 | 61 | 7 | 3 | Actual |
| 9993 | 196.54 | 2022-12-31 | 83 | 2 | 8 | Actual |
| 32489 | 29482.50 | 2024-10-01 | 34 | 7 | 13 | Actual |
| 34861 | 112215.00 | 2024-12-31 | 39 | 7 | 3 | Actual |
| 6902 | 126.00 | 2022-11-02 | 77 | 7 | 3 | Actual |
| 18752 | 55133.00 | 2023-10-02 | 31 | 7 | 4 | Actual |
| 99 | 80.00 | 2022-05-02 | 85 | 6 | 3 | Budget |
| 21987 | 35.00 | 2023-12-31 | 82 | 3 | 6 | Actual |
| 32264 | 11455.23 | 2024-10-01 | 8 | 7 | 11 | Actual |
| 28128 | 228.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
| 6857 | 30187.00 | 2022-11-02 | 14 | 7 | 3 | Actual |
| 26922 | 200.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
| 25747 | 622661.00 | 2024-05-01 | 6 | 7 | 3 | Actual |
| 13994 | 103375.00 | 2023-05-02 | 39 | 7 | 6 | Actual |
| 20802 | 14268.00 | 2023-12-03 | 18 | 7 | 4 | Actual |
| 31104 | 274.17 | 2024-09-01 | 92 | 6 | 11 | Actual |
| 14238 | 288.00 | 2023-05-02 | 87 | 1 | 11 | Actual |
| 18585 | 58125.00 | 2023-10-02 | 60 | 6 | 3 | Actual |
| 3541 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Budget |
| 5316 | 850.00 | 2022-09-02 | 80 | 1 | 7 | Budget |
| 8554 | 40.00 | 2022-12-03 | 84 | 5 | 6 | Budget |
| 32947 | 273.00 | 2024-11-01 | 66 | 6 | 6 | Actual |
| 15171 | 335.94 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 11273 | 17700.00 | 2023-03-02 | 60 | 6 | 3 | Budget |
| 16339 | 50124.03 | 2023-07-03 | 56 | 6 | 11 | Actual |
| 10777 | 85.00 | 2023-01-31 | 78 | 5 | 6 | Actual |
| 4050 | 200.00 | 2022-08-02 | 77 | 5 | 6 | Budget |
| 21254 | 352.60 | 2023-12-03 | 92 | 2 | 8 | Actual |
| 27101 | 14817.00 | 2024-06-01 | 18 | 7 | 5 | Actual |
| 20412 | 50.76 | 2023-11-02 | 73 | 5 | 11 | Actual |
| 27131 | 182.00 | 2024-06-01 | 73 | 1 | 6 | Actual |
| 37475 | 275.00 | 2025-03-02 | 81 | 4 | 6 | Actual |
| 24545 | 11.40 | 2024-03-01 | 77 | 2 | 12 | Actual |
| 18949 | 131.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
| 7805 | 280.00 | 2022-11-02 | 77 | 6 | 8 | Budget |
| 21446 | 33.74 | 2023-12-03 | 81 | 5 | 11 | Actual |
| 27636 | 170.98 | 2024-06-01 | 90 | 4 | 11 | Actual |
| 8054 | 888.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
| 3262 | 32.90 | 2022-07-03 | 82 | 2 | 8 | Actual |
| 38509 | 47217.00 | 2025-04-02 | 19 | 7 | 5 | Actual |
| 18185 | 385.94 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 5569 | 100.00 | 2022-09-02 | 83 | 6 | 8 | Budget |
| 4423 | 114.72 | 2022-08-02 | 68 | 6 | 8 | Actual |
| 18845 | 50289.00 | 2023-10-02 | 31 | 7 | 5 | Actual |
| 35931 | 441.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
| 19227 | 125.33 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-01 | 7 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2024-12-31 | 63 | 6 | 8 | Actual |
| 27917 | 253.89 | 2024-06-01 | 68 | 6 | 13 | Actual |
| 24710 | 68093.00 | 2024-04-01 | 39 | 7 | 3 | Actual |
| 22345 | 288.00 | 2023-12-31 | 87 | 1 | 11 | Actual |
| 16904 | 1992.00 | 2023-08-02 | 61 | 4 | 6 | Actual |
| 29834 | 42456.42 | 2024-08-01 | 40 | 7 | 8 | Actual |
| 2435 | 123.00 | 2022-07-03 | 92 | 7 | 3 | Actual |
| 22988 | 270.00 | 2024-01-31 | 80 | 4 | 6 | Actual |
| 35829 | 69.67 | 2024-12-31 | 89 | 1 | 13 | Actual |
| 13555 | 509046.00 | 2023-05-02 | 101 | 6 | 3 | Actual |
| 31066 | 375.23 | 2024-09-01 | 87 | 4 | 11 | Actual |
| 17543 | 24172.49 | 2023-08-02 | 39 | 7 | 12 | Actual |
| 9138 | 70.00 | 2022-12-31 | 73 | 7 | 3 | Budget |
| 37912 | 49.70 | 2025-03-02 | 81 | 5 | 11 | Actual |
| 7426 | 200.00 | 2022-11-02 | 81 | 5 | 6 | Budget |
| 23469 | 222.04 | 2024-01-31 | 92 | 6 | 11 | Actual |
Generated 2025-06-01 16:41:13.910 UTC