[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 39231 > < TAKE 512 >
178 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11620 | 52.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 1932 | 550.00 | 2022-07-23 | 65 | 1 | 7 | Budget |
| 35970 | 2110.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 20224 | 143.51 | 2023-12-23 | 89 | 2 | 8 | Actual |
| 1637 | 218.00 | 2022-07-23 | 90 | 1 | 6 | Actual |
| 5977 | 185.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 6374 | 101.00 | 2022-11-22 | 89 | 6 | 6 | Actual |
| 21899 | 9088.00 | 2024-02-20 | 22 | 7 | 5 | Actual |
| 29020 | 343.36 | 2024-08-22 | 81 | 1 | 13 | Actual |
| 24127 | 5467.00 | 2024-04-21 | 61 | 6 | 7 | Actual |
| 35255 | 17287.00 | 2025-02-20 | 18 | 7 | 6 | Actual |
| 31620 | 55973.00 | 2024-11-21 | 60 | 6 | 5 | Actual |
| 34271 | 8.00 | 2025-01-22 | 96 | 2 | 8 | Actual |
| 1524 | 144.00 | 2022-07-23 | 67 | 6 | 5 | Actual |
| 10308 | 910.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 11256 | 480.00 | 2023-04-22 | 87 | 1 | 3 | Budget |
| 28507 | 30239.00 | 2024-08-22 | 63 | 6 | 7 | Actual |
| 11845 | 60.00 | 2023-04-22 | 71 | 4 | 6 | Budget |
| 19005 | 142.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 13539 | 289.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 37924 | 62517.88 | 2025-04-22 | 52 | 6 | 11 | Actual |
| 25600 | 17.78 | 2024-05-22 | 67 | 6 | 12 | Actual |
| 32497 | 6462.78 | 2024-11-21 | 100 | 7 | 13 | Actual |
| 2259 | 380.00 | 2022-08-23 | 65 | 1 | 3 | Budget |
| 29490 | 36.00 | 2024-09-21 | 69 | 3 | 6 | Actual |
| 12875 | 12.00 | 2023-05-23 | 69 | 2 | 6 | Actual |
| 890 | 676.00 | 2022-06-22 | 80 | 6 | 7 | Actual |
| 1311 | 70.00 | 2022-07-23 | 92 | 7 | 3 | Actual |
| 13049 | 49.00 | 2023-05-23 | 94 | 5 | 6 | Actual |
| 900 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 16446 | 5.01 | 2023-08-23 | 84 | 2 | 12 | Actual |
| 36427 | 6483.00 | 2025-03-23 | 61 | 1 | 7 | Actual |
| 30697 | 270.00 | 2024-10-22 | 66 | 6 | 6 | Actual |
| 26375 | 1711.00 | 2024-06-21 | 97 | 6 | 8 | Actual |
| 26628 | 12.46 | 2024-06-21 | 84 | 1 | 12 | Actual |
| 1079 | 370.79 | 2022-06-22 | 81 | 6 | 8 | Actual |
| 14741 | 448.00 | 2023-07-23 | 92 | 1 | 5 | Actual |
| 6172 | 68.00 | 2022-11-22 | 89 | 2 | 6 | Actual |
| 12007 | 120289.00 | 2023-04-22 | 37 | 7 | 6 | Actual |
| 30024 | 479.49 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 10323 | 174.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 13715 | 86.00 | 2023-06-22 | 71 | 1 | 5 | Actual |
| 20520 | 3.00 | 2023-12-23 | 96 | 1 | 12 | Actual |
| 18407 | 116.72 | 2023-10-23 | 66 | 6 | 11 | Actual |
| 10340 | 3538.00 | 2023-03-23 | 57 | 6 | 4 | Actual |
| 6579 | 343.51 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 15786 | 26515.00 | 2023-08-23 | 40 | 7 | 5 | Actual |
| 2037 | 533634.00 | 2022-07-23 | 4 | 7 | 7 | Actual |
| 36312 | 2038.00 | 2025-03-23 | 62 | 4 | 6 | Actual |
| 24652 | 5681.00 | 2024-05-22 | 54 | 6 | 3 | Actual |
| 2014 | 705.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
| 20490 | 52436.84 | 2023-12-23 | 39 | 7 | 11 | Actual |
| 12667 | 50289.00 | 2023-05-23 | 39 | 7 | 4 | Actual |
| 12727 | 120396.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
| 27349 | 8163.00 | 2024-07-22 | 54 | 6 | 7 | Actual |
| 36161 | 344.00 | 2025-03-23 | 94 | 1 | 5 | Actual |
| 23878 | 34101.00 | 2024-04-21 | 19 | 7 | 5 | Actual |
| 36849 | 211.40 | 2025-03-23 | 76 | 1 | 12 | Actual |
| 31139 | 2630.60 | 2024-10-22 | 61 | 1 | 12 | Actual |
| 28963 | 44.38 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 873 | 161.00 | 2022-06-22 | 68 | 6 | 7 | Actual |
| 550 | 13.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 16285 | 96.51 | 2023-08-23 | 65 | 4 | 11 | Actual |
| 13948 | 20.00 | 2023-06-22 | 69 | 6 | 6 | Actual |
| 12513 | 100.00 | 2023-05-23 | 81 | 7 | 3 | Budget |
| 12631 | 100.00 | 2023-05-23 | 85 | 6 | 4 | Budget |
| 26724 | 95.99 | 2024-06-21 | 90 | 1 | 13 | Actual |
| 5607 | 148241.72 | 2022-10-23 | 35 | 7 | 8 | Actual |
| 17776 | 38.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 14228 | 142.25 | 2023-06-22 | 74 | 1 | 11 | Actual |
| 11696 | 208.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 26952 | 455.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 25900 | 4140.00 | 2024-06-21 | 62 | 1 | 5 | Actual |
| 6771 | 435.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
| 8506 | 65.00 | 2023-01-23 | 84 | 4 | 6 | Actual |
| 28933 | 96.51 | 2024-08-22 | 87 | 2 | 12 | Actual |
| 26357 | 523.82 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 20644 | 6135.00 | 2024-01-23 | 61 | 6 | 3 | Actual |
| 4674 | 72.00 | 2022-10-23 | 94 | 7 | 3 | Actual |
| 18958 | 227.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 5534 | 1300.00 | 2022-10-23 | 61 | 6 | 8 | Budget |
| 12960 | 1900.00 | 2023-05-23 | 61 | 4 | 6 | Budget |
| 20600 | 7737.07 | 2023-12-23 | 33 | 7 | 12 | Actual |
| 25272 | 8063.35 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 9661 | 60.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 24201 | 878.37 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 2864 | 335.00 | 2022-08-23 | 65 | 4 | 6 | Actual |
| 21332 | 151.83 | 2024-01-23 | 74 | 1 | 11 | Actual |
| 10687 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
| 26530 | 18.84 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 38559 | 162.00 | 2025-05-23 | 65 | 2 | 6 | Actual |
| 4276 | 113300.00 | 2022-09-22 | 101 | 6 | 7 | Budget |
| 4471 | 33121.40 | 2022-09-22 | 19 | 7 | 8 | Actual |
| 26182 | 168421.00 | 2024-06-21 | 35 | 7 | 6 | Actual |
| 7764 | -123.16 | 2022-12-23 | 91 | 2 | 8 | Actual |
| 52 | 2294.00 | 2022-06-22 | 53 | 6 | 3 | Actual |
| 9817 | 329.00 | 2023-02-20 | 94 | 1 | 7 | Actual |
| 29138 | 113.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 12029 | 52.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 3218 | 269.27 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 18271 | 242.25 | 2023-10-23 | 74 | 1 | 11 | Actual |
| 5980 | 164.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 21643 | 55620.00 | 2024-02-20 | 56 | 6 | 3 | Actual |
| 3187 | 3569.33 | 2022-08-23 | 62 | 1 | 8 | Actual |
| 32264 | 11455.23 | 2024-11-21 | 8 | 7 | 11 | Actual |
| 2119 | 200.00 | 2022-07-23 | 65 | 2 | 8 | Budget |
| 20211 | 107.14 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 17614 | 735877.00 | 2023-10-23 | 6 | 7 | 3 | Actual |
| 12514 | 14.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 27902 | -242.60 | 2024-07-22 | 91 | 2 | 13 | Actual |
| 11341 | 22401.00 | 2023-04-22 | 24 | 7 | 3 | Actual |
| 9478 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 9024 | 215.00 | 2023-02-20 | 89 | 1 | 3 | Actual |
| 20391 | 140.12 | 2023-12-23 | 81 | 4 | 11 | Actual |
| 21793 | 204.00 | 2024-02-20 | 97 | 6 | 4 | Actual |
| 9086 | -176.00 | 2023-02-20 | 91 | 6 | 3 | Actual |
| 26757 | 68577.97 | 2024-06-21 | 54 | 6 | 13 | Actual |
| 16750 | 208.00 | 2023-09-22 | 89 | 1 | 5 | Actual |
| 6876 | 30181.00 | 2022-12-23 | 40 | 7 | 3 | Actual |
| 17718 | 39.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 32637 | 395.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 21651 | 240.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 16352 | 102.89 | 2023-08-23 | 73 | 6 | 11 | Actual |
| 7135 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 28262 | 61675.00 | 2024-08-22 | 31 | 7 | 5 | Actual |
| 25625 | 2157.18 | 2024-05-22 | 4 | 7 | 12 | Actual |
| 7366 | 237.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
| 13185 | 145.00 | 2023-05-23 | 89 | 1 | 7 | Actual |
| 27807 | 238.00 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 23482 | 3795.51 | 2024-03-22 | 18 | 7 | 11 | Actual |
| 5433 | 550.00 | 2022-10-23 | 65 | 1 | 8 | Budget |
| 38123 | 329.33 | 2025-04-22 | 81 | 1 | 13 | Actual |
| 34710 | 4850.47 | 2025-01-22 | 52 | 6 | 13 | Actual |
| 24442 | 18090.46 | 2024-04-21 | 53 | 6 | 11 | Actual |
| 492 | 200.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 30353 | 112.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
| 1505 | 16097.00 | 2022-07-23 | 53 | 6 | 5 | Actual |
| 35928 | 1292.00 | 2025-03-23 | 65 | 1 | 3 | Actual |
| 27461 | 281.39 | 2024-07-22 | 89 | 2 | 8 | Actual |
| 31462 | 100329.00 | 2024-11-21 | 39 | 7 | 3 | Actual |
| 32023 | 7.00 | 2024-11-21 | 96 | 2 | 8 | Actual |
| 11812 | 401.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
| 34654 | 130789.70 | 2025-01-22 | 43 | 7 | 12 | Actual |
| 36796 | 28.42 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 24068 | 10956.00 | 2024-04-21 | 7 | 7 | 6 | Actual |
| 6292 | 110.00 | 2022-11-22 | 73 | 5 | 6 | Budget |
| 20044 | 62.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 16 | 54.00 | 2022-06-22 | 71 | 1 | 3 | Actual |
| 28434 | 382.00 | 2024-08-22 | 87 | 6 | 6 | Actual |
| 29698 | 55087.00 | 2024-09-21 | 19 | 7 | 7 | Actual |
| 15418 | 131.61 | 2023-07-23 | 92 | 1 | 12 | Actual |
| 24555 | 27.36 | 2024-04-21 | 90 | 2 | 12 | Actual |
| 9183 | 44.00 | 2023-02-20 | 69 | 1 | 4 | Actual |
| 34682 | 4.00 | 2025-01-22 | 96 | 1 | 13 | Actual |
| 3198 | 122.30 | 2022-08-23 | 71 | 1 | 8 | Actual |
| 3487 | 20972.00 | 2022-09-22 | 14 | 7 | 3 | Actual |
| 27232 | 139.00 | 2024-07-22 | 65 | 5 | 6 | Actual |
| 24338 | 33.74 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 8321 | 19220.00 | 2023-01-23 | 38 | 7 | 5 | Actual |
| 22035 | 144.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 33797 | 194.00 | 2025-01-22 | 85 | 6 | 4 | Actual |
| 31632 | 388.00 | 2024-11-21 | 74 | 6 | 5 | Actual |
| 6548 | 43297.00 | 2022-11-22 | 39 | 7 | 7 | Actual |
| 9646 | 70.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 22459 | 67.78 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 10514 | 42.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 6694 | 43.51 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 32839 | 20.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 14782 | 789001.00 | 2023-07-23 | 4 | 7 | 5 | Actual |
| 10451 | 831.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 11242 | 200.00 | 2023-04-22 | 78 | 1 | 3 | Budget |
| 15552 | 17466.00 | 2023-08-23 | 8 | 7 | 3 | Actual |
| 922 | 9604.00 | 2022-06-22 | 20 | 7 | 7 | Actual |
| 10242 | 480.00 | 2023-03-23 | 62 | 7 | 3 | Budget |
| 23389 | 142.25 | 2024-03-22 | 66 | 4 | 11 | Actual |
| 5286 | 247704.00 | 2022-10-23 | 46 | 7 | 6 | Actual |
| 34741 | 4.00 | 2025-01-22 | 96 | 6 | 13 | Actual |
Generated 2025-07-22 21:19:46.117 UTC