[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4001 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12936 | 164.00 | 2023-04-02 | 78 | 3 | 6 | Actual |
| 34781 | 150.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 14413 | 108.21 | 2023-05-02 | 90 | 1 | 12 | Actual |
| 15048 | 52.00 | 2023-06-02 | 69 | 6 | 7 | Actual |
| 5448 | 380.00 | 2022-09-02 | 76 | 1 | 8 | Budget |
| 7718 | 335.94 | 2022-11-02 | 94 | 1 | 8 | Actual |
| 24618 | 7909.42 | 2024-03-01 | 40 | 7 | 12 | Actual |
| 20303 | 169.91 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 36784 | 199.70 | 2025-01-31 | 67 | 6 | 11 | Actual |
| 7450 | 2813.00 | 2022-11-02 | 57 | 6 | 6 | Actual |
| 4671 | 106.00 | 2022-09-02 | 90 | 7 | 3 | Actual |
| 15894 | -158.00 | 2023-07-03 | 91 | 4 | 6 | Actual |
| 30753 | 5203.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 8293 | 29232.00 | 2022-12-03 | 94 | 6 | 5 | Actual |
| 7654 | 8739.00 | 2022-11-02 | 20 | 7 | 7 | Actual |
| 15765 | 15173.00 | 2023-07-03 | 8 | 7 | 5 | Actual |
| 9481 | 100.00 | 2022-12-31 | 84 | 1 | 6 | Budget |
| 12103 | 661.00 | 2023-03-02 | 80 | 6 | 7 | Actual |
| 21770 | 192.00 | 2023-12-31 | 67 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-05-02 | 76 | 6 | 7 | Actual |
| 13362 | 200.00 | 2023-04-02 | 81 | 2 | 8 | Budget |
| 4206 | 750.00 | 2022-08-02 | 87 | 1 | 7 | Budget |
| 37153 | 370560.00 | 2025-03-02 | 29 | 7 | 3 | Actual |
| 35552 | 44.38 | 2024-12-31 | 71 | 3 | 11 | Actual |
| 36995 | 359.15 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 37060 | 62000.65 | 2025-01-31 | 29 | 7 | 13 | Actual |
| 13328 | -289.82 | 2023-04-02 | 91 | 1 | 8 | Actual |
| 10599 | 90.00 | 2023-01-31 | 85 | 1 | 6 | Budget |
| 26382 | 214732.35 | 2024-05-01 | 13 | 7 | 8 | Actual |
| 27410 | 497318.00 | 2024-06-01 | 46 | 7 | 7 | Actual |
| 12687 | 70.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
| 8929 | 100.00 | 2022-12-03 | 78 | 6 | 8 | Budget |
| 22212 | 342.00 | 2023-12-31 | 68 | 1 | 8 | Actual |
| 9685 | 12100.00 | 2022-12-31 | 53 | 6 | 6 | Budget |
| 16126 | 132.90 | 2023-07-03 | 84 | 2 | 8 | Actual |
| 16468 | 16.72 | 2023-07-03 | 73 | 6 | 12 | Actual |
| 26217 | 476.00 | 2024-05-01 | 94 | 1 | 7 | Actual |
| 7351 | 1600.00 | 2022-11-02 | 61 | 4 | 6 | Budget |
| 26976 | 700.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
| 23404 | 42.25 | 2024-01-31 | 85 | 4 | 11 | Actual |
| 23519 | 3.95 | 2024-01-31 | 82 | 1 | 12 | Actual |
| 24947 | 340.00 | 2024-04-01 | 87 | 1 | 6 | Actual |
| 16646 | 202.00 | 2023-08-02 | 74 | 1 | 4 | Actual |
| 32408 | 37123.00 | 2024-10-01 | 60 | 2 | 13 | Actual |
| 28665 | 20019.64 | 2024-07-02 | 20 | 7 | 8 | Actual |
| 5017 | 70.00 | 2022-09-02 | 67 | 2 | 6 | Budget |
| 39054 | 24.16 | 2025-04-02 | 68 | 5 | 11 | Actual |
| 19599 | 288.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
| 35687 | 604504.28 | 2024-12-31 | 46 | 7 | 11 | Actual |
| 26571 | 225.23 | 2024-05-01 | 87 | 6 | 11 | Actual |
| 34730 | 671.44 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 19978 | 246.00 | 2023-11-02 | 77 | 4 | 6 | Actual |
| 24493 | 47451.64 | 2024-03-01 | 29 | 7 | 11 | Actual |
| 25153 | 9100.00 | 2024-04-01 | 53 | 6 | 7 | Actual |
| 2951 | 6637.00 | 2022-07-03 | 52 | 6 | 6 | Actual |
| 28075 | 410.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 34963 | 73560.00 | 2024-12-31 | 14 | 7 | 4 | Actual |
| 15201 | 14728.63 | 2023-06-02 | 20 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-01-31 | 7 | 7 | 8 | Actual |
| 21956 | 41.00 | 2023-12-31 | 78 | 2 | 6 | Actual |
| 12999 | 228.00 | 2023-04-02 | 90 | 4 | 6 | Actual |
| 32044 | 314.72 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 36392 | -287.00 | 2025-01-31 | 91 | 6 | 6 | Actual |
| 32077 | 108618.26 | 2024-10-01 | 31 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-02 | 52 | 6 | 8 | Budget |
| 32498 | 74624.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 31436 | 1252.00 | 2024-10-01 | 97 | 6 | 3 | Actual |
| 2705 | 50477.00 | 2022-07-03 | 35 | 7 | 5 | Actual |
| 1275 | 66.00 | 2022-06-02 | 66 | 7 | 3 | Actual |
| 216 | 1051.00 | 2022-05-02 | 80 | 1 | 4 | Actual |
| 9093 | 153797.00 | 2022-12-31 | 101 | 6 | 3 | Actual |
| 11686 | 23800.00 | 2023-03-02 | 60 | 1 | 6 | Budget |
| 4417 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
| 34854 | 114312.00 | 2024-12-31 | 31 | 7 | 3 | Actual |
| 5833 | 787.00 | 2022-10-02 | 81 | 1 | 4 | Actual |
| 16655 | 197.00 | 2023-08-02 | 85 | 1 | 4 | Actual |
| 38015 | 86749.18 | 2025-03-02 | 12 | 2 | 12 | Actual |
| 4339 | 219.27 | 2022-08-02 | 83 | 1 | 8 | Actual |
| 28927 | 112.46 | 2024-07-02 | 80 | 2 | 12 | Actual |
| 6236 | 182.00 | 2022-10-02 | 66 | 4 | 6 | Actual |
| 2513 | 297.00 | 2022-07-03 | 72 | 6 | 4 | Actual |
| 39239 | 5255.11 | 2025-04-02 | 18 | 7 | 12 | Actual |
| 11220 | 2945.00 | 2023-03-02 | 61 | 1 | 3 | Actual |
| 36166 | 5.00 | 2025-01-31 | 54 | 6 | 5 | Actual |
| 657 | 165.00 | 2022-05-02 | 90 | 4 | 6 | Actual |
| 21677 | 348157.00 | 2023-12-31 | 4 | 7 | 3 | Actual |
| 31287 | 1624.09 | 2024-09-01 | 62 | 2 | 13 | Actual |
| 25671 | 475000.00 | 2024-04-30 | 42 | 7 | 11 | Actual |
| 6922 | -68.00 | 2022-11-02 | 91 | 7 | 3 | Actual |
| 7619 | 220.00 | 2022-11-02 | 78 | 6 | 7 | Actual |
| 8960 | 65679.58 | 2022-12-03 | 14 | 7 | 8 | Actual |
| 20100 | 224.00 | 2023-11-02 | 84 | 1 | 7 | Actual |
| 30909 | 849.58 | 2024-09-01 | 66 | 6 | 8 | Actual |
| 4947 | 34084.00 | 2022-09-02 | 31 | 7 | 5 | Actual |
| 18659 | 132.00 | 2023-10-02 | 81 | 7 | 3 | Actual |
| 28402 | 151.00 | 2024-07-02 | 89 | 5 | 6 | Actual |
| 11896 | 92.00 | 2023-03-02 | 74 | 5 | 6 | Actual |
| 30867 | -647.39 | 2024-09-01 | 91 | 1 | 8 | Actual |
| 18840 | 9088.00 | 2023-10-02 | 22 | 7 | 5 | Actual |
| 15682 | 24073.00 | 2023-07-03 | 24 | 7 | 4 | Actual |
| 37677 | 799.58 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 15938 | 264.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
| 9657 | 100.00 | 2022-12-31 | 76 | 5 | 6 | Budget |
| 38010 | 110.34 | 2025-03-02 | 90 | 1 | 12 | Actual |
| 37873 | 219.91 | 2025-03-02 | 65 | 4 | 11 | Actual |
| 24564 | 265.66 | 2024-03-01 | 61 | 6 | 12 | Actual |
| 5814 | 280.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 26128 | 2770.00 | 2024-05-01 | 54 | 6 | 6 | Actual |
| 36373 | 89.00 | 2025-01-31 | 67 | 6 | 6 | Actual |
| 28758 | 69.91 | 2024-07-02 | 85 | 3 | 11 | Actual |
| 3183 | 44606.46 | 2022-07-03 | 60 | 1 | 8 | Actual |
| 31286 | 2597.79 | 2024-09-01 | 61 | 2 | 13 | Actual |
| 9194 | 280.00 | 2022-12-31 | 78 | 1 | 4 | Budget |
| 7311 | 242.00 | 2022-11-02 | 66 | 3 | 6 | Actual |
| 9695 | 6500.00 | 2022-12-31 | 63 | 6 | 6 | Budget |
| 36567 | 819.28 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 21893 | 41799.00 | 2023-12-31 | 14 | 7 | 5 | Actual |
| 31209 | 409.28 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 23094 | 709.00 | 2024-01-31 | 66 | 1 | 7 | Actual |
| 20653 | 735.00 | 2023-12-03 | 72 | 6 | 3 | Actual |
| 38696 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 25868 | 675161.00 | 2024-05-01 | 4 | 7 | 4 | Actual |
| 32518 | 1418.00 | 2024-11-01 | 87 | 1 | 3 | Actual |
| 30677 | 17.00 | 2024-09-01 | 82 | 5 | 6 | Actual |
| 9776 | 3424.00 | 2022-12-31 | 62 | 1 | 7 | Actual |
| 39087 | 128.42 | 2025-04-02 | 68 | 6 | 11 | Actual |
| 17257 | 56.08 | 2023-08-02 | 94 | 1 | 11 | Actual |
| 35801 | 46163.32 | 2024-12-31 | 37 | 7 | 12 | Actual |
| 7194 | 19443.00 | 2022-11-02 | 32 | 7 | 5 | Actual |
| 15064 | 294.00 | 2023-06-02 | 90 | 6 | 7 | Actual |
| 5308 | 200.00 | 2022-09-02 | 74 | 1 | 7 | Budget |
| 12091 | 1820.00 | 2023-03-02 | 72 | 6 | 7 | Actual |
| 22558 | 35000.00 | 2023-12-31 | 99 | 6 | 12 | Actual |
| 17782 | 221.00 | 2023-09-02 | 90 | 1 | 5 | Actual |
| 24177 | 59534.00 | 2024-03-01 | 34 | 7 | 7 | Actual |
| 32355 | 11189.27 | 2024-10-01 | 7 | 7 | 12 | Actual |
| 11648 | 247.00 | 2023-03-02 | 90 | 6 | 5 | Actual |
| 12011 | 2804602.00 | 2023-03-02 | 43 | 7 | 6 | Actual |
| 19643 | 45000.00 | 2023-11-02 | 99 | 6 | 3 | Actual |
| 13768 | 8.00 | 2023-05-02 | 96 | 6 | 5 | Actual |
| 15245 | 67.78 | 2023-06-02 | 94 | 1 | 11 | Actual |
| 25221 | 637.46 | 2024-04-01 | 66 | 1 | 8 | Actual |
| 15403 | 14.59 | 2023-06-02 | 73 | 1 | 12 | Actual |
| 21434 | 33.74 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 4610 | 43720.00 | 2022-09-02 | 19 | 7 | 3 | Actual |
| 24495 | 7909.42 | 2024-03-01 | 32 | 7 | 11 | Actual |
| 1127 | 51141.68 | 2022-05-02 | 43 | 7 | 8 | Actual |
| 5302 | 35.00 | 2022-09-02 | 69 | 1 | 7 | Actual |
| 23594 | 7854.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 35775 | 11525.44 | 2024-12-31 | 94 | 6 | 12 | Actual |
| 15513 | 35140.00 | 2023-07-03 | 53 | 6 | 3 | Actual |
| 8226 | 650.00 | 2022-12-03 | 87 | 1 | 5 | Budget |
| 27718 | 9246.68 | 2024-06-01 | 24 | 7 | 11 | Actual |
| 35622 | 40.12 | 2024-12-31 | 92 | 5 | 11 | Actual |
| 14433 | 14.59 | 2023-05-02 | 81 | 2 | 12 | Actual |
| 22966 | 85.00 | 2024-01-31 | 84 | 3 | 6 | Actual |
| 29711 | 114560.00 | 2024-08-01 | 37 | 7 | 7 | Actual |
| 34000 | 144.00 | 2024-12-02 | 83 | 3 | 6 | Actual |
| 16857 | 16.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 8707 | 6250.00 | 2022-12-03 | 53 | 6 | 7 | Actual |
| 6413 | 44000.00 | 2022-10-02 | 60 | 1 | 7 | Actual |
| 6379 | 6.00 | 2022-10-02 | 96 | 6 | 6 | Actual |
| 17925 | 125.00 | 2023-09-02 | 83 | 3 | 6 | Actual |
| 3692 | 25896.00 | 2022-08-02 | 38 | 7 | 4 | Actual |
| 8622 | 11521.00 | 2022-12-03 | 94 | 6 | 6 | Actual |
| 10143 | 418.00 | 2023-01-31 | 92 | 1 | 3 | Actual |
| 28651 | 82378.37 | 2024-07-02 | 94 | 6 | 8 | Actual |
| 349 | 192.00 | 2022-05-02 | 74 | 1 | 5 | Actual |
| 30095 | 147.57 | 2024-08-01 | 89 | 6 | 12 | Actual |
| 37115 | 146.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 17249 | 70.97 | 2023-08-02 | 83 | 1 | 11 | Actual |
| 9534 | 70.00 | 2022-12-31 | 89 | 2 | 6 | Actual |
| 11476 | 208.00 | 2023-03-02 | 68 | 6 | 4 | Actual |
| 39173 | 68.85 | 2025-04-02 | 67 | 2 | 12 | Actual |
| 13979 | 39785.00 | 2023-05-02 | 19 | 7 | 6 | Actual |
| 13914 | 71.00 | 2023-05-02 | 67 | 5 | 6 | Actual |
| 9647 | 41.00 | 2022-12-31 | 67 | 5 | 6 | Actual |
| 2811 | 23000.00 | 2022-07-03 | 60 | 3 | 6 | Budget |
| 16704 | 10030.00 | 2023-08-02 | 8 | 7 | 4 | Actual |
| 32072 | 15890.77 | 2024-10-01 | 22 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-01 | 18 | 7 | 8 | Actual |
| 12485 | 801.00 | 2023-04-02 | 61 | 7 | 3 | Actual |
| 13588 | 248.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
| 7740 | 200.00 | 2022-11-02 | 74 | 2 | 8 | Budget |
| 35824 | 24.06 | 2024-12-31 | 82 | 1 | 13 | Actual |
| 33633 | 395.00 | 2024-12-02 | 74 | 1 | 3 | Actual |
| 3557 | 46640.00 | 2022-08-02 | 60 | 1 | 4 | Actual |
| 31736 | 3524.00 | 2024-10-01 | 61 | 3 | 6 | Actual |
| 36900 | 8265.81 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 1277 | 40.00 | 2022-06-02 | 67 | 7 | 3 | Budget |
| 3119 | 480.00 | 2022-07-03 | 72 | 6 | 7 | Budget |
| 4789 | 480434.00 | 2022-09-02 | 101 | 6 | 4 | Actual |
Generated 2025-06-01 12:40:44.233 UTC