[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3725 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20841 | 155.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
| 27241 | 204.00 | 2024-06-01 | 77 | 5 | 6 | Actual |
| 3833 | 36285.00 | 2022-08-02 | 46 | 7 | 5 | Actual |
| 13376 | -153.46 | 2023-04-02 | 91 | 2 | 8 | Actual |
| 12039 | 218.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 31543 | 1120.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
| 20094 | 990.00 | 2023-11-02 | 77 | 1 | 7 | Actual |
| 20059 | 38145.00 | 2023-11-02 | 14 | 7 | 6 | Actual |
| 30985 | 153.95 | 2024-09-01 | 89 | 1 | 11 | Actual |
| 22937 | 21.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
| 19433 | 3245.50 | 2023-10-02 | 94 | 6 | 11 | Actual |
| 10192 | 89.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
| 30494 | 49639.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 11848 | 138.00 | 2023-03-02 | 74 | 4 | 6 | Actual |
| 21053 | 3221.00 | 2023-12-03 | 63 | 6 | 6 | Actual |
| 36264 | 14.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
| 4539 | 8357.00 | 2022-09-02 | 52 | 6 | 3 | Actual |
| 3932 | 20176.00 | 2022-08-02 | 60 | 3 | 6 | Actual |
| 29093 | 608674.00 | 2024-07-02 | 101 | 6 | 13 | Actual |
| 28802 | 39.06 | 2024-07-02 | 73 | 5 | 11 | Actual |
| 29480 | 4.00 | 2024-08-01 | 96 | 2 | 6 | Actual |
| 37745 | 819.28 | 2025-03-02 | 81 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-02 | 62 | 1 | 8 | Actual |
| 3652 | 157.00 | 2022-08-02 | 83 | 6 | 4 | Actual |
| 16695 | 324.00 | 2023-08-02 | 92 | 6 | 4 | Actual |
| 32732 | 278.00 | 2024-11-01 | 89 | 1 | 5 | Actual |
| 31170 | 174.17 | 2024-09-01 | 66 | 2 | 12 | Actual |
| 1574 | 8232.00 | 2022-06-02 | 18 | 7 | 5 | Actual |
| 21554 | 3404.01 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 27427 | 1269.29 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 31008 | 11.40 | 2024-09-01 | 82 | 2 | 11 | Actual |
| 16375 | 10419.04 | 2023-07-03 | 7 | 7 | 11 | Actual |
| 24840 | 122.00 | 2024-04-01 | 68 | 1 | 5 | Actual |
| 25126 | 4948.00 | 2024-04-01 | 62 | 1 | 7 | Actual |
| 11732 | 146033.00 | 2023-03-02 | 12 | 2 | 6 | Actual |
| 1988 | 13500.00 | 2022-06-02 | 63 | 6 | 7 | Budget |
| 38949 | 376.30 | 2025-04-02 | 74 | 1 | 11 | Actual |
| 22828 | 126589.00 | 2024-01-31 | 12 | 2 | 5 | Actual |
| 10699 | 186.00 | 2023-01-31 | 89 | 3 | 6 | Actual |
| 10472 | 10648.00 | 2023-01-31 | 52 | 6 | 5 | Actual |
| 27563 | 179.49 | 2024-06-01 | 65 | 2 | 11 | Actual |
| 21650 | 464.00 | 2023-12-31 | 66 | 6 | 3 | Actual |
| 26344 | 49523.22 | 2024-05-01 | 54 | 6 | 8 | Actual |
| 23803 | 593425.00 | 2024-03-01 | 46 | 7 | 4 | Actual |
| 33201 | 99842.34 | 2024-11-01 | 31 | 7 | 8 | Actual |
| 10995 | 9107.00 | 2023-01-31 | 94 | 6 | 7 | Actual |
| 14777 | 45759.00 | 2023-06-02 | 94 | 6 | 5 | Actual |
| 25879 | 16948.00 | 2024-05-01 | 22 | 7 | 4 | Actual |
| 2888 | 29.00 | 2022-07-03 | 82 | 4 | 6 | Actual |
| 15997 | 318.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
| 15192 | 1633840.62 | 2023-06-02 | 4 | 7 | 8 | Actual |
| 32750 | 445.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
| 8561 | -115.00 | 2022-12-03 | 91 | 5 | 6 | Actual |
| 24258 | 6978.48 | 2024-03-01 | 76 | 6 | 8 | Actual |
| 17746 | 22867.00 | 2023-09-02 | 28 | 7 | 4 | Actual |
| 34196 | 17287.00 | 2024-12-02 | 18 | 7 | 7 | Actual |
| 21714 | 361.00 | 2023-12-31 | 74 | 7 | 3 | Actual |
| 172 | 9.00 | 2022-05-02 | 82 | 7 | 3 | Actual |
| 19172 | 11.00 | 2023-10-02 | 96 | 1 | 8 | Actual |
| 38226 | 776.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 10252 | 14.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
| 36461 | 3718.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 27373 | 212.00 | 2024-06-01 | 85 | 6 | 7 | Actual |
| 22609 | 302.00 | 2024-01-31 | 89 | 1 | 3 | Actual |
| 1731 | 527.00 | 2022-06-02 | 87 | 3 | 6 | Actual |
| 744 | 380.00 | 2022-05-02 | 77 | 6 | 6 | Budget |
| 9692 | 1300.00 | 2022-12-31 | 61 | 6 | 6 | Budget |
| 14551 | 5426.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 9964 | 2185.97 | 2022-12-31 | 62 | 2 | 8 | Actual |
| 18402 | 13869.10 | 2023-09-02 | 60 | 6 | 11 | Actual |
| 11187 | 478300.00 | 2023-01-31 | 101 | 6 | 8 | Budget |
| 30893 | 176.84 | 2024-09-01 | 89 | 2 | 8 | Actual |
| 12897 | 36.00 | 2023-04-02 | 84 | 2 | 6 | Actual |
| 29562 | 11004.00 | 2024-08-01 | 53 | 6 | 6 | Actual |
| 11075 | 9.00 | 2023-01-31 | 96 | 1 | 8 | Actual |
| 16453 | 2.00 | 2023-07-03 | 96 | 2 | 12 | Actual |
| 7714 | 188.96 | 2022-11-02 | 89 | 1 | 8 | Actual |
| 30828 | 6062.00 | 2024-09-01 | 23 | 7 | 7 | Actual |
| 37336 | 715.00 | 2025-03-02 | 81 | 6 | 5 | Actual |
| 15491 | 131.00 | 2023-07-03 | 69 | 1 | 3 | Actual |
| 17555 | 86.00 | 2023-09-02 | 69 | 1 | 3 | Actual |
| 14504 | -6453.44 | 2023-05-02 | 46 | 7 | 12 | Actual |
| 27591 | 299.70 | 2024-06-01 | 66 | 3 | 11 | Actual |
| 14778 | 8.00 | 2023-06-02 | 96 | 6 | 5 | Actual |
| 12129 | 19629.00 | 2023-03-02 | 7 | 7 | 7 | Actual |
| 26939 | 85284.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 35797 | 11680.76 | 2024-12-31 | 32 | 7 | 12 | Actual |
| 560 | 60.00 | 2022-05-02 | 89 | 2 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-01 | 60 | 3 | 11 | Actual |
| 15744 | 547.00 | 2023-07-03 | 77 | 6 | 5 | Actual |
| 9157 | 30.00 | 2022-12-31 | 84 | 7 | 3 | Budget |
| 6158 | 254.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 26135 | 206.00 | 2024-05-01 | 65 | 6 | 6 | Actual |
| 21715 | 103.00 | 2023-12-31 | 76 | 7 | 3 | Actual |
| 220 | 62.00 | 2022-05-02 | 82 | 1 | 4 | Actual |
| 18893 | 74.00 | 2023-10-02 | 73 | 2 | 6 | Actual |
| 3485 | 4369.00 | 2022-08-02 | 8 | 7 | 3 | Actual |
| 23310 | 24.16 | 2024-01-31 | 69 | 1 | 11 | Actual |
| 12128 | 711995.00 | 2023-03-02 | 6 | 7 | 7 | Actual |
| 3166 | 8239.00 | 2022-07-03 | 22 | 7 | 7 | Actual |
| 5970 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
| 29773 | 14707.42 | 2024-08-01 | 52 | 6 | 8 | Actual |
| 6049 | 34287.00 | 2022-10-02 | 94 | 6 | 5 | Actual |
| 3547 | 32.00 | 2022-08-02 | 85 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2023-06-02 | 31 | 7 | 3 | Actual |
| 33176 | 213.21 | 2024-11-01 | 89 | 6 | 8 | Actual |
| 20053 | 147292.00 | 2023-11-02 | 101 | 6 | 6 | Actual |
| 18397 | 19370.27 | 2023-09-02 | 52 | 6 | 11 | Actual |
| 32620 | 5111.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 11078 | 16000.00 | 2023-01-31 | 60 | 2 | 8 | Budget |
| 26418 | 133.74 | 2024-05-01 | 74 | 1 | 11 | Actual |
| 10584 | 468.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 39116 | 82432.08 | 2025-04-02 | 13 | 7 | 11 | Actual |
| 271 | 1500.00 | 2022-05-02 | 76 | 6 | 4 | Budget |
| 29858 | 673.11 | 2024-08-01 | 87 | 1 | 11 | Actual |
| 14744 | 162339.00 | 2023-06-02 | 12 | 2 | 5 | Actual |
| 19808 | 47.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
| 2624 | 13562.00 | 2022-07-03 | 52 | 6 | 5 | Actual |
| 608 | 480.00 | 2022-05-02 | 87 | 3 | 6 | Budget |
| 32998 | 1762722.00 | 2024-11-01 | 43 | 7 | 6 | Actual |
| 2728 | 32.00 | 2022-07-03 | 71 | 1 | 6 | Actual |
| 23457 | 288.00 | 2024-01-31 | 77 | 6 | 11 | Actual |
| 26863 | 497.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 3344 | 11874.03 | 2022-07-03 | 8 | 7 | 8 | Actual |
| 18411 | 19.91 | 2023-09-02 | 71 | 6 | 11 | Actual |
| 33458 | 343.32 | 2024-11-01 | 73 | 6 | 12 | Actual |
| 4096 | 100.00 | 2022-08-02 | 67 | 6 | 6 | Budget |
| 10852 | 155.00 | 2023-01-31 | 89 | 6 | 6 | Actual |
| 37393 | 543.00 | 2025-03-02 | 80 | 1 | 6 | Actual |
| 11210 | 51605.07 | 2023-01-31 | 37 | 7 | 8 | Actual |
| 19131 | 21517.00 | 2023-10-02 | 24 | 7 | 7 | Actual |
| 37753 | -312.55 | 2025-03-02 | 91 | 6 | 8 | Actual |
| 18025 | 48565.00 | 2023-09-02 | 13 | 7 | 6 | Actual |
| 25353 | 25.23 | 2024-04-01 | 82 | 1 | 11 | Actual |
| 8850 | 1542.02 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 27167 | 39.00 | 2024-06-01 | 84 | 2 | 6 | Actual |
| 17672 | 653.00 | 2023-09-02 | 66 | 1 | 4 | Actual |
| 14090 | 28332.00 | 2023-05-02 | 40 | 7 | 7 | Actual |
| 29739 | 416.24 | 2024-08-01 | 89 | 1 | 8 | Actual |
| 7560 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 9781 | 550.00 | 2022-12-31 | 66 | 1 | 7 | Budget |
| 7823 | 91.99 | 2022-11-02 | 89 | 6 | 8 | Actual |
| 35196 | 117.00 | 2024-12-31 | 74 | 5 | 6 | Actual |
| 34401 | 234.81 | 2024-12-02 | 74 | 3 | 11 | Actual |
| 28078 | 91.00 | 2024-07-02 | 83 | 7 | 3 | Actual |
| 8413 | 44.00 | 2022-12-03 | 85 | 2 | 6 | Actual |
| 34559 | 138.00 | 2024-12-02 | 90 | 1 | 12 | Actual |
| 15993 | 204.00 | 2023-07-03 | 68 | 1 | 7 | Actual |
| 1701 | 380.00 | 2022-06-02 | 66 | 3 | 6 | Budget |
| 14317 | 35.87 | 2023-05-02 | 83 | 4 | 11 | Actual |
| 8924 | 200.00 | 2022-12-03 | 74 | 6 | 8 | Budget |
| 20524 | 110.34 | 2023-11-02 | 62 | 2 | 12 | Actual |
| 12824 | 200.00 | 2023-04-02 | 67 | 1 | 6 | Budget |
| 27490 | 61.69 | 2024-06-01 | 82 | 6 | 8 | Actual |
| 10270 | 36.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
| 21812 | 52187.00 | 2023-12-31 | 31 | 7 | 4 | Actual |
| 21892 | 65486.00 | 2023-12-31 | 13 | 7 | 5 | Actual |
| 32085 | 42456.42 | 2024-10-01 | 40 | 7 | 8 | Actual |
| 14068 | 24981.00 | 2023-05-02 | 7 | 7 | 7 | Actual |
| 9325 | 322.00 | 2022-12-31 | 73 | 1 | 5 | Actual |
| 37446 | 599.00 | 2025-03-02 | 77 | 3 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 28451 | 55087.00 | 2024-07-02 | 19 | 7 | 6 | Actual |
| 11699 | 46.00 | 2023-03-02 | 69 | 1 | 6 | Actual |
| 17249 | 70.97 | 2023-08-02 | 83 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2024-10-01 | 60 | 2 | 11 | Actual |
| 21429 | 43.31 | 2023-12-03 | 94 | 4 | 11 | Actual |
| 9669 | 42.00 | 2022-12-31 | 83 | 5 | 6 | Actual |
| 588 | 100.00 | 2022-05-02 | 74 | 3 | 6 | Budget |
| 21681 | 68060.00 | 2023-12-31 | 13 | 7 | 3 | Actual |
| 6286 | 49.00 | 2022-10-02 | 68 | 5 | 6 | Actual |
| 5000 | 155.00 | 2022-09-02 | 89 | 1 | 6 | Actual |
| 2432 | 60.00 | 2022-07-03 | 89 | 7 | 3 | Actual |
| 31715 | 18.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
| 25759 | 47042.00 | 2024-05-01 | 24 | 7 | 3 | Actual |
| 38546 | 106.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
| 16377 | 48460.17 | 2023-07-03 | 13 | 7 | 11 | Actual |
| 21316 | 34536.57 | 2023-12-03 | 38 | 7 | 8 | Actual |
| 14050 | 1039.00 | 2023-05-02 | 80 | 6 | 7 | Actual |
| 19845 | 117.00 | 2023-11-02 | 84 | 6 | 5 | Actual |
| 27606 | 102.89 | 2024-06-01 | 85 | 3 | 11 | Actual |
| 7156 | 380.00 | 2022-11-02 | 81 | 6 | 5 | Budget |
| 8454 | 380.00 | 2022-12-03 | 81 | 3 | 6 | Budget |
| 24145 | 188.00 | 2024-03-01 | 83 | 6 | 7 | Actual |
| 21299 | 94560.42 | 2023-12-03 | 14 | 7 | 8 | Actual |
| 11995 | 9219.00 | 2023-03-02 | 20 | 7 | 6 | Actual |
| 960 | 300.00 | 2022-05-02 | 73 | 1 | 8 | Budget |
| 29927 | 24.16 | 2024-08-01 | 69 | 4 | 11 | Actual |
| 24906 | 10701.00 | 2024-04-01 | 18 | 7 | 5 | Actual |
| 26375 | 1711.00 | 2024-05-01 | 97 | 6 | 8 | Actual |
| 15021 | 1323.00 | 2023-06-02 | 80 | 1 | 7 | Actual |
| 5114 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
Generated 2025-06-01 18:31:11.990 UTC