[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4024 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23844 | 155.00 | 2024-03-02 | 67 | 6 | 5 | Actual |
| 33613 | 8582.11 | 2024-11-02 | 33 | 7 | 13 | Actual |
| 34883 | 79.00 | 2025-01-01 | 84 | 7 | 3 | Actual |
| 25165 | 61.00 | 2024-04-02 | 69 | 6 | 7 | Actual |
| 18165 | -292.85 | 2023-09-03 | 91 | 1 | 8 | Actual |
| 16874 | 3.00 | 2023-08-03 | 96 | 2 | 6 | Actual |
| 2734 | 200.00 | 2022-07-04 | 76 | 1 | 6 | Budget |
| 36507 | 71913.00 | 2025-02-01 | 31 | 7 | 7 | Actual |
| 33063 | 71000.00 | 2024-11-02 | 99 | 6 | 7 | Actual |
| 8935 | 20.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 9419 | 13543.00 | 2023-01-01 | 7 | 7 | 5 | Actual |
| 16316 | 5.01 | 2023-07-04 | 69 | 5 | 11 | Actual |
| 1197 | 156.00 | 2022-06-03 | 67 | 6 | 3 | Actual |
| 36437 | 901.00 | 2025-02-01 | 76 | 1 | 7 | Actual |
| 12689 | 400.00 | 2023-04-03 | 73 | 1 | 5 | Budget |
| 38977 | 314.59 | 2025-04-03 | 74 | 2 | 11 | Actual |
| 30874 | 2498.10 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 11637 | 50.00 | 2023-03-03 | 82 | 6 | 5 | Budget |
| 10955 | 616.00 | 2023-02-01 | 65 | 6 | 7 | Actual |
| 38881 | 3742.06 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 28857 | 408290.28 | 2024-07-03 | 4 | 7 | 11 | Actual |
| 28155 | 26494.00 | 2024-07-03 | 7 | 7 | 4 | Actual |
| 8218 | 52.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 35507 | 120.97 | 2025-01-01 | 84 | 1 | 11 | Actual |
| 4797 | 10976.00 | 2022-09-03 | 18 | 7 | 4 | Actual |
| 34671 | 722.32 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 34861 | 112215.00 | 2025-01-01 | 39 | 7 | 3 | Actual |
| 30083 | 291.19 | 2024-08-02 | 73 | 6 | 12 | Actual |
| 20513 | 7.14 | 2023-11-03 | 84 | 1 | 12 | Actual |
| 20326 | 40.12 | 2023-11-03 | 66 | 2 | 11 | Actual |
| 31600 | 343.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 20901 | 15622.00 | 2023-12-04 | 28 | 7 | 5 | Actual |
| 34590 | 44.38 | 2024-12-03 | 94 | 2 | 12 | Actual |
| 30936 | 1111023.30 | 2024-09-02 | 4 | 7 | 8 | Actual |
| 38724 | -58833.00 | 2025-04-03 | 46 | 7 | 6 | Actual |
| 30702 | 214.00 | 2024-09-02 | 72 | 6 | 6 | Actual |
| 38373 | 4751.00 | 2025-04-03 | 54 | 6 | 4 | Actual |
| 5466 | 750.00 | 2022-09-03 | 87 | 1 | 8 | Budget |
| 8593 | 731.00 | 2022-12-04 | 72 | 6 | 6 | Actual |
| 18525 | 8234.96 | 2023-09-03 | 6 | 7 | 12 | Actual |
| 20780 | 414.00 | 2023-12-04 | 81 | 6 | 4 | Actual |
| 487 | 60.00 | 2022-05-03 | 71 | 1 | 6 | Budget |
| 26196 | 1201.00 | 2024-05-02 | 66 | 1 | 7 | Actual |
| 5043 | 50.00 | 2022-09-03 | 84 | 2 | 6 | Budget |
| 1228 | 380.00 | 2022-06-03 | 87 | 6 | 3 | Budget |
| 30642 | 23.00 | 2024-09-02 | 69 | 4 | 6 | Actual |
| 7222 | 266.00 | 2022-11-03 | 73 | 1 | 6 | Actual |
| 37000 | 52.13 | 2025-02-01 | 82 | 2 | 13 | Actual |
| 3546 | 30.00 | 2022-08-03 | 85 | 7 | 3 | Budget |
| 27300 | 16422.00 | 2024-06-02 | 20 | 7 | 6 | Actual |
| 26289 | 7575.46 | 2024-05-02 | 62 | 1 | 8 | Actual |
| 5848 | 116.00 | 2022-10-03 | 94 | 1 | 4 | Actual |
| 31509 | 1210.00 | 2024-10-02 | 81 | 1 | 4 | Actual |
| 484 | 100.00 | 2022-05-03 | 68 | 1 | 6 | Budget |
| 15144 | 41.99 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 19232 | 261.69 | 2023-10-03 | 92 | 6 | 8 | Actual |
| 9831 | 2300.00 | 2023-01-01 | 61 | 6 | 7 | Budget |
| 37763 | 24163.65 | 2025-03-03 | 8 | 7 | 8 | Actual |
| 659 | 220.00 | 2022-05-03 | 92 | 4 | 6 | Actual |
| 3191 | 738.97 | 2022-07-04 | 66 | 1 | 8 | Actual |
| 38668 | 2433.00 | 2025-04-03 | 61 | 6 | 6 | Actual |
| 2205 | 30.00 | 2022-06-03 | 82 | 6 | 8 | Budget |
| 35690 | 2124.20 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 32438 | 20452.51 | 2024-10-02 | 57 | 6 | 13 | Actual |
| 7419 | 176.00 | 2022-11-03 | 77 | 5 | 6 | Actual |
| 554 | 40.00 | 2022-05-03 | 84 | 2 | 6 | Actual |
| 30983 | 117.78 | 2024-09-02 | 85 | 1 | 11 | Actual |
| 28353 | 761.00 | 2024-07-03 | 92 | 3 | 6 | Actual |
| 8443 | 130.00 | 2022-12-04 | 74 | 3 | 6 | Actual |
| 21394 | 56.08 | 2023-12-04 | 83 | 3 | 11 | Actual |
| 34583 | 35.87 | 2024-12-03 | 84 | 2 | 12 | Actual |
| 4683 | 650.00 | 2022-09-03 | 65 | 1 | 4 | Budget |
| 21731 | 27734.00 | 2024-01-01 | 100 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2022-06-03 | 43 | 7 | 3 | Actual |
| 17383 | 72.04 | 2023-08-03 | 72 | 6 | 11 | Actual |
| 21366 | 10.33 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 21658 | 2148.00 | 2024-01-01 | 76 | 6 | 3 | Actual |
| 22873 | 34101.00 | 2024-02-01 | 19 | 7 | 5 | Actual |
| 9763 | 29674.00 | 2023-01-01 | 34 | 7 | 6 | Actual |
| 3706 | 503.00 | 2022-08-03 | 66 | 1 | 5 | Actual |
| 16570 | 169.00 | 2023-08-03 | 85 | 6 | 3 | Actual |
| 6686 | 573.82 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 25514 | 26093.80 | 2024-04-02 | 14 | 7 | 11 | Actual |
| 2045 | 30604.00 | 2022-06-03 | 19 | 7 | 7 | Actual |
| 9368 | 9200.00 | 2023-01-01 | 63 | 6 | 5 | Budget |
| 34580 | 126.29 | 2024-12-03 | 81 | 2 | 12 | Actual |
| 8069 | 624.00 | 2022-12-04 | 76 | 1 | 4 | Actual |
| 24247 | 3414.78 | 2024-03-02 | 62 | 6 | 8 | Actual |
| 14768 | 35.00 | 2023-06-03 | 82 | 6 | 5 | Actual |
| 12585 | 45600.00 | 2023-04-03 | 56 | 6 | 4 | Budget |
| 25005 | -311.00 | 2024-04-02 | 91 | 3 | 6 | Actual |
| 20310 | 25.23 | 2023-11-03 | 82 | 1 | 11 | Actual |
| 24505 | 6142.36 | 2024-03-02 | 100 | 7 | 11 | Actual |
| 5392 | 237.00 | 2022-09-03 | 92 | 6 | 7 | Actual |
| 26654 | 36.93 | 2024-05-02 | 74 | 6 | 12 | Actual |
| 7693 | 200.00 | 2022-11-03 | 74 | 1 | 8 | Budget |
| 13035 | 20.00 | 2023-04-03 | 82 | 5 | 6 | Budget |
| 33160 | 207.15 | 2024-11-02 | 68 | 6 | 8 | Actual |
| 26151 | 59.00 | 2024-05-02 | 84 | 6 | 6 | Actual |
| 30230 | 45579.29 | 2024-08-02 | 21 | 7 | 13 | Actual |
| 28186 | 351.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
| 17246 | 308.21 | 2023-08-03 | 80 | 1 | 11 | Actual |
| 29071 | 32.83 | 2024-07-03 | 69 | 6 | 13 | Actual |
| 1854 | 248.00 | 2022-06-03 | 66 | 6 | 6 | Actual |
| 12415 | 90.00 | 2023-04-03 | 68 | 6 | 3 | Budget |
| 11748 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 33373 | 9088.16 | 2024-11-02 | 28 | 7 | 11 | Actual |
| 20391 | 140.12 | 2023-11-03 | 81 | 4 | 11 | Actual |
| 1780 | 125.00 | 2022-06-03 | 89 | 4 | 6 | Actual |
| 23330 | 22688.42 | 2024-02-01 | 12 | 2 | 11 | Actual |
| 39073 | 22.04 | 2025-04-03 | 94 | 5 | 11 | Actual |
| 31058 | 381.62 | 2024-09-02 | 77 | 4 | 11 | Actual |
| 33041 | 96.00 | 2024-11-02 | 69 | 6 | 7 | Actual |
| 35331 | 1170.00 | 2025-01-01 | 87 | 6 | 7 | Actual |
| 9463 | 300.00 | 2023-01-01 | 73 | 1 | 6 | Budget |
| 33405 | 90.12 | 2024-11-02 | 84 | 1 | 12 | Actual |
| 15069 | 2458.00 | 2023-06-03 | 97 | 6 | 7 | Actual |
| 23786 | 13126.00 | 2024-03-02 | 20 | 7 | 4 | Actual |
| 19717 | 192.00 | 2023-11-03 | 83 | 1 | 4 | Actual |
| 31947 | 225628.00 | 2024-10-02 | 15 | 7 | 7 | Actual |
| 21014 | 69.00 | 2023-12-04 | 84 | 4 | 6 | Actual |
| 35260 | 6123.00 | 2025-01-01 | 23 | 7 | 6 | Actual |
| 33281 | 96.51 | 2024-11-02 | 78 | 3 | 11 | Actual |
| 35258 | 159130.00 | 2025-01-01 | 21 | 7 | 6 | Actual |
| 5207 | 1500.00 | 2022-09-03 | 61 | 6 | 6 | Budget |
| 14267 | 23.10 | 2023-05-03 | 89 | 2 | 11 | Actual |
| 38253 | 2117.00 | 2025-04-03 | 54 | 6 | 3 | Actual |
| 15303 | 1645.47 | 2023-06-03 | 61 | 4 | 11 | Actual |
| 22841 | 60.00 | 2024-02-01 | 69 | 6 | 5 | Actual |
| 38387 | 486.00 | 2025-04-03 | 73 | 6 | 4 | Actual |
| 7293 | 200.00 | 2022-11-03 | 87 | 2 | 6 | Budget |
| 7164 | 126.00 | 2022-11-03 | 85 | 6 | 5 | Actual |
| 5537 | 1188.98 | 2022-09-03 | 62 | 6 | 8 | Actual |
| 9835 | 15956.00 | 2023-01-01 | 63 | 6 | 7 | Actual |
| 13894 | 163.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
| 19568 | 49558.07 | 2023-10-03 | 29 | 7 | 12 | Actual |
| 27384 | 1361757.00 | 2024-06-02 | 4 | 7 | 7 | Actual |
| 33505 | 305535.23 | 2024-11-02 | 46 | 7 | 12 | Actual |
| 18147 | 273.81 | 2023-09-03 | 67 | 1 | 8 | Actual |
| 20676 | 530246.00 | 2023-12-04 | 6 | 7 | 3 | Actual |
| 11056 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 7372 | 450.00 | 2022-11-03 | 77 | 4 | 6 | Actual |
| 32314 | 122.04 | 2024-10-02 | 94 | 1 | 12 | Actual |
| 1287 | 100.00 | 2022-06-03 | 74 | 7 | 3 | Budget |
| 19870 | 18249.00 | 2023-11-03 | 24 | 7 | 5 | Actual |
| 23498 | 56819.90 | 2024-02-01 | 39 | 7 | 11 | Actual |
| 15786 | 26515.00 | 2023-07-04 | 40 | 7 | 5 | Actual |
| 37391 | 461.00 | 2025-03-03 | 77 | 1 | 6 | Actual |
| 96 | 80.00 | 2022-05-03 | 84 | 6 | 3 | Budget |
| 3094 | 534.00 | 2022-07-04 | 54 | 6 | 7 | Actual |
| 9091 | 45000.00 | 2023-01-01 | 99 | 6 | 3 | Actual |
| 27615 | 2133.78 | 2024-06-02 | 61 | 4 | 11 | Actual |
| 13439 | 27321.29 | 2023-04-03 | 94 | 6 | 8 | Actual |
| 13901 | 59.00 | 2023-05-03 | 84 | 4 | 6 | Actual |
| 27878 | 108248.88 | 2024-06-02 | 12 | 2 | 13 | Actual |
| 22476 | 35733.34 | 2024-01-01 | 15 | 7 | 11 | Actual |
| 33219 | 242.25 | 2024-11-02 | 68 | 1 | 11 | Actual |
| 21816 | 99240.00 | 2024-01-01 | 35 | 7 | 4 | Actual |
| 5456 | 948.07 | 2022-09-03 | 81 | 1 | 8 | Actual |
| 6955 | 1100.00 | 2022-11-03 | 80 | 1 | 4 | Budget |
| 8884 | 546.55 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 17024 | 276.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
| 6358 | 101.00 | 2022-10-03 | 78 | 6 | 6 | Actual |
| 1944 | 362.00 | 2022-06-03 | 73 | 1 | 7 | Actual |
| 24844 | 236.00 | 2024-04-02 | 74 | 1 | 5 | Actual |
| 33768 | 384.00 | 2024-12-03 | 94 | 1 | 4 | Actual |
| 34329 | 162185.92 | 2024-12-03 | 37 | 7 | 8 | Actual |
| 18105 | 126.00 | 2023-09-03 | 89 | 6 | 7 | Actual |
| 31285 | 31635.17 | 2024-09-02 | 60 | 2 | 13 | Actual |
| 9516 | 200.00 | 2023-01-01 | 77 | 2 | 6 | Budget |
| 4975 | 60.00 | 2022-09-03 | 71 | 1 | 6 | Budget |
| 30822 | 245021.00 | 2024-09-02 | 15 | 7 | 7 | Actual |
| 24297 | 171825.49 | 2024-03-02 | 35 | 7 | 8 | Actual |
| 17698 | 1846.00 | 2023-09-03 | 54 | 6 | 4 | Actual |
| 20890 | 10367.00 | 2023-12-04 | 8 | 7 | 5 | Actual |
| 22450 | 163.53 | 2024-01-01 | 74 | 6 | 11 | Actual |
| 12793 | 26232.00 | 2023-04-03 | 19 | 7 | 5 | Actual |
| 22138 | 340.00 | 2024-01-01 | 94 | 1 | 7 | Actual |
| 35085 | 75.00 | 2025-01-01 | 68 | 1 | 6 | Actual |
| 21116 | 73.00 | 2023-12-04 | 69 | 1 | 7 | Actual |
| 26987 | 1108.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 10709 | 1300.00 | 2023-02-01 | 62 | 4 | 6 | Budget |
| 15199 | 13513.45 | 2023-06-03 | 18 | 7 | 8 | Actual |
| 40 | 540.00 | 2022-05-03 | 87 | 1 | 3 | Actual |
| 35724 | 17.78 | 2025-01-01 | 69 | 2 | 12 | Actual |
| 8180 | 25087.00 | 2022-12-04 | 38 | 7 | 4 | Actual |
| 23276 | 1081980.33 | 2024-02-01 | 6 | 7 | 8 | Actual |
| 21190 | 40451.00 | 2023-12-04 | 31 | 7 | 7 | Actual |
| 24369 | 63.53 | 2024-03-02 | 73 | 3 | 11 | Actual |
| 20973 | 318.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 14316 | 11.40 | 2023-05-03 | 82 | 4 | 11 | Actual |
| 25264 | 143.51 | 2024-04-02 | 85 | 2 | 8 | Actual |
Generated 2025-06-03 02:34:08.516 UTC