[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4024 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24397 | 163.53 | 2024-03-10 | 74 | 4 | 11 | Actual |
| 14506 | 89580.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
| 7003 | 480.00 | 2022-11-11 | 72 | 6 | 4 | Budget |
| 24205 | 248.06 | 2024-03-10 | 85 | 1 | 8 | Actual |
| 8555 | 40.00 | 2022-12-12 | 85 | 5 | 6 | Budget |
| 29917 | 245.44 | 2024-08-10 | 92 | 3 | 11 | Actual |
| 6967 | 990.00 | 2022-11-11 | 87 | 1 | 4 | Actual |
| 22703 | -90.00 | 2024-02-09 | 91 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-06-11 | 78 | 4 | 6 | Actual |
| 34922 | 14547.00 | 2025-01-09 | 53 | 6 | 4 | Actual |
| 12598 | 576.00 | 2023-04-11 | 65 | 6 | 4 | Actual |
| 14238 | 288.00 | 2023-05-11 | 87 | 1 | 11 | Actual |
| 37500 | 326.00 | 2025-03-11 | 80 | 5 | 6 | Actual |
| 24072 | 75396.00 | 2024-03-10 | 15 | 7 | 6 | Actual |
| 16966 | 91.00 | 2023-08-11 | 67 | 6 | 6 | Actual |
| 36713 | 70.97 | 2025-02-09 | 85 | 3 | 11 | Actual |
| 38702 | 62792.00 | 2025-04-11 | 13 | 7 | 6 | Actual |
| 13836 | 9.00 | 2023-05-11 | 69 | 2 | 6 | Actual |
| 6288 | 14.00 | 2022-10-11 | 69 | 5 | 6 | Actual |
| 18828 | 421711.00 | 2023-10-11 | 101 | 6 | 5 | Actual |
| 6210 | 380.00 | 2022-10-11 | 81 | 3 | 6 | Budget |
| 988 | 404.12 | 2022-05-11 | 94 | 1 | 8 | Actual |
| 27550 | 159.27 | 2024-06-10 | 84 | 1 | 11 | Actual |
| 7760 | 410.18 | 2022-11-11 | 87 | 2 | 8 | Actual |
| 24611 | 9578.60 | 2024-03-10 | 32 | 7 | 12 | Actual |
| 32162 | 79.48 | 2024-10-10 | 84 | 3 | 11 | Actual |
| 26855 | 9434.00 | 2024-06-10 | 63 | 6 | 3 | Actual |
| 2597 | 380.00 | 2022-07-12 | 76 | 1 | 5 | Budget |
| 13334 | 16000.00 | 2023-04-11 | 60 | 2 | 8 | Budget |
| 7499 | 225.00 | 2022-11-11 | 92 | 6 | 6 | Actual |
| 35236 | 101.00 | 2025-01-09 | 83 | 6 | 6 | Actual |
| 11954 | 100.00 | 2023-03-11 | 74 | 6 | 6 | Budget |
| 35839 | 562.67 | 2025-01-09 | 66 | 2 | 13 | Actual |
| 33984 | 2966.00 | 2024-12-11 | 61 | 3 | 6 | Actual |
| 35308 | 15407.00 | 2025-01-09 | 57 | 6 | 7 | Actual |
| 22846 | 2877.00 | 2024-02-09 | 76 | 6 | 5 | Actual |
| 24706 | 49279.00 | 2024-04-10 | 34 | 7 | 3 | Actual |
| 38134 | 78330.78 | 2025-03-11 | 12 | 2 | 13 | Actual |
| 34200 | 14681.00 | 2024-12-11 | 22 | 7 | 7 | Actual |
| 38706 | 55087.00 | 2025-04-11 | 19 | 7 | 6 | Actual |
| 11039 | 423.82 | 2023-02-09 | 67 | 1 | 8 | Actual |
| 330 | 33920.00 | 2022-05-11 | 60 | 1 | 5 | Actual |
| 16415 | 42.25 | 2023-07-12 | 80 | 1 | 12 | Actual |
| 33563 | 4001.33 | 2024-11-10 | 57 | 6 | 13 | Actual |
| 34565 | 10277.55 | 2024-12-11 | 60 | 2 | 12 | Actual |
| 16636 | 53058.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
| 36632 | 119612.40 | 2025-02-09 | 37 | 7 | 8 | Actual |
| 37349 | 43000.00 | 2025-03-11 | 99 | 6 | 5 | Actual |
| 20065 | 10817.00 | 2023-11-11 | 22 | 7 | 6 | Actual |
| 5090 | 100.00 | 2022-09-11 | 83 | 3 | 6 | Budget |
| 19580 | 6504.07 | 2023-10-11 | 100 | 7 | 12 | Actual |
| 17523 | 207.15 | 2023-08-11 | 8 | 7 | 12 | Actual |
| 1861 | 50.00 | 2022-06-11 | 71 | 6 | 6 | Budget |
| 33182 | 699.00 | 2024-11-10 | 97 | 6 | 8 | Actual |
| 11552 | 436.00 | 2023-03-11 | 66 | 1 | 5 | Actual |
| 34721 | 190.73 | 2024-12-11 | 68 | 6 | 13 | Actual |
| 14580 | 80376.00 | 2023-06-11 | 21 | 7 | 3 | Actual |
| 26862 | 314.00 | 2024-06-10 | 72 | 6 | 3 | Actual |
| 38286 | 52000.00 | 2025-04-11 | 99 | 6 | 3 | Actual |
| 16098 | 305.63 | 2023-07-12 | 84 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-10 | 62 | 6 | 8 | Actual |
| 14520 | 1396.00 | 2023-06-11 | 80 | 1 | 3 | Actual |
| 30537 | 12711.00 | 2024-09-10 | 22 | 7 | 5 | Actual |
| 32964 | 451.00 | 2024-11-10 | 87 | 6 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-11 | 60 | 1 | 4 | Actual |
| 30414 | 4400.00 | 2024-09-10 | 76 | 6 | 4 | Actual |
| 17091 | 12485.00 | 2023-08-11 | 18 | 7 | 7 | Actual |
| 33371 | 1861.43 | 2024-11-10 | 23 | 7 | 11 | Actual |
| 27453 | 348.06 | 2024-06-10 | 78 | 2 | 8 | Actual |
| 32608 | 107.00 | 2024-11-10 | 84 | 7 | 3 | Actual |
| 1235 | 8.00 | 2022-06-11 | 96 | 6 | 3 | Actual |
| 29515 | 77.00 | 2024-08-10 | 68 | 4 | 6 | Actual |
| 38030 | 106.08 | 2025-03-11 | 80 | 2 | 12 | Actual |
| 7477 | 1051.00 | 2022-11-11 | 76 | 6 | 6 | Actual |
| 17926 | 112.00 | 2023-09-11 | 84 | 3 | 6 | Actual |
| 5954 | 200.00 | 2022-10-11 | 68 | 1 | 5 | Budget |
| 33179 | 437.45 | 2024-11-10 | 92 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-11 | 31 | 7 | 8 | Actual |
| 21535 | 41.19 | 2023-12-12 | 77 | 1 | 12 | Actual |
| 26957 | 309.00 | 2024-06-10 | 84 | 1 | 4 | Actual |
| 34222 | 434.42 | 2024-12-11 | 67 | 1 | 8 | Actual |
| 765 | 291.00 | 2022-05-11 | 92 | 6 | 6 | Actual |
| 28616 | 385.94 | 2024-07-11 | 92 | 2 | 8 | Actual |
| 7522 | 87644.00 | 2022-11-11 | 31 | 7 | 6 | Actual |
| 36562 | 608.67 | 2025-02-09 | 81 | 2 | 8 | Actual |
| 36695 | 1868.88 | 2025-02-09 | 61 | 3 | 11 | Actual |
| 29876 | 289.06 | 2024-08-10 | 74 | 2 | 11 | Actual |
| 21441 | 163.53 | 2023-12-12 | 74 | 5 | 11 | Actual |
| 32585 | 62516.00 | 2024-11-10 | 38 | 7 | 3 | Actual |
| 778 | 38783.00 | 2022-05-11 | 15 | 7 | 6 | Actual |
| 27246 | 50.00 | 2024-06-10 | 83 | 5 | 6 | Actual |
| 36529 | 708.67 | 2025-02-09 | 74 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-12 | 32 | 7 | 8 | Actual |
| 7525 | 43020.00 | 2022-11-11 | 34 | 7 | 6 | Actual |
| 36446 | 1530.00 | 2025-02-09 | 87 | 1 | 7 | Actual |
| 24143 | 549.00 | 2024-03-10 | 81 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2023-01-09 | 60 | 6 | 7 | Budget |
| 21939 | -181.00 | 2024-01-09 | 91 | 1 | 6 | Actual |
| 14169 | 10298.24 | 2023-05-11 | 76 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-08-11 | 65 | 2 | 8 | Budget |
| 27153 | 84.00 | 2024-06-10 | 66 | 2 | 6 | Actual |
| 22044 | 89.00 | 2024-01-09 | 89 | 5 | 6 | Actual |
| 17799 | 203.00 | 2023-09-11 | 67 | 6 | 5 | Actual |
| 37214 | 414.00 | 2025-03-11 | 89 | 1 | 4 | Actual |
| 14007 | 300.00 | 2023-05-11 | 68 | 1 | 7 | Actual |
| 38604 | 554.00 | 2025-04-11 | 87 | 3 | 6 | Actual |
| 18172 | 3514.78 | 2023-09-11 | 62 | 2 | 8 | Actual |
| 33071 | 175965.00 | 2024-11-10 | 15 | 7 | 7 | Actual |
| 23163 | 39785.00 | 2024-02-09 | 19 | 7 | 7 | Actual |
| 14726 | 332.00 | 2023-06-11 | 73 | 1 | 5 | Actual |
| 20328 | 16.72 | 2023-11-11 | 68 | 2 | 11 | Actual |
| 39131 | 37714.23 | 2025-04-11 | 34 | 7 | 11 | Actual |
| 24107 | 307.00 | 2024-03-10 | 78 | 1 | 7 | Actual |
| 335 | 1900.00 | 2022-05-11 | 62 | 1 | 5 | Budget |
| 11734 | 12199.00 | 2023-03-11 | 60 | 2 | 6 | Actual |
| 625 | 100.00 | 2022-05-11 | 67 | 4 | 6 | Budget |
| 13500 | 760.00 | 2023-05-11 | 73 | 1 | 3 | Actual |
| 21131 | 240.00 | 2023-12-12 | 90 | 1 | 7 | Actual |
| 35083 | 187.00 | 2025-01-09 | 66 | 1 | 6 | Actual |
| 20465 | 27000.00 | 2023-11-11 | 99 | 6 | 11 | Actual |
| 10390 | 4388.00 | 2023-02-09 | 94 | 6 | 4 | Actual |
| 4579 | 345.00 | 2022-09-11 | 80 | 6 | 3 | Actual |
| 30602 | 135.00 | 2024-09-10 | 89 | 2 | 6 | Actual |
| 26857 | 716.00 | 2024-06-10 | 66 | 6 | 3 | Actual |
| 3414 | 222.00 | 2022-08-11 | 94 | 1 | 3 | Actual |
| 32946 | 300.00 | 2024-11-10 | 65 | 6 | 6 | Actual |
| 958 | 110.17 | 2022-05-11 | 71 | 1 | 8 | Actual |
| 19732 | 33272.00 | 2023-11-11 | 60 | 6 | 4 | Actual |
| 10631 | 100.00 | 2023-02-09 | 76 | 2 | 6 | Budget |
| 21198 | 26597.00 | 2023-12-12 | 40 | 7 | 7 | Actual |
| 35989 | 317621.00 | 2025-02-09 | 4 | 7 | 3 | Actual |
| 29778 | 51227.79 | 2024-08-10 | 60 | 6 | 8 | Actual |
| 30898 | 6.00 | 2024-09-10 | 96 | 2 | 8 | Actual |
| 37367 | 72013.00 | 2025-03-11 | 31 | 7 | 5 | Actual |
| 27402 | 35916.00 | 2024-06-10 | 33 | 7 | 7 | Actual |
| 1407 | 44.00 | 2022-06-11 | 82 | 6 | 4 | Actual |
| 28209 | 45338.00 | 2024-07-11 | 52 | 6 | 5 | Actual |
| 12639 | 8.00 | 2023-04-11 | 96 | 6 | 4 | Actual |
| 33223 | 389.06 | 2024-11-10 | 74 | 1 | 11 | Actual |
| 16926 | -182.00 | 2023-08-11 | 91 | 4 | 6 | Actual |
| 26417 | 151.83 | 2024-05-10 | 73 | 1 | 11 | Actual |
| 6150 | 109.00 | 2022-10-11 | 74 | 2 | 6 | Actual |
| 27706 | 621021.91 | 2024-06-10 | 6 | 7 | 11 | Actual |
| 36828 | 9896.69 | 2025-02-09 | 33 | 7 | 11 | Actual |
| 37719 | -323.16 | 2025-03-11 | 91 | 2 | 8 | Actual |
| 9642 | 100.00 | 2023-01-09 | 65 | 5 | 6 | Budget |
| 28389 | 24.00 | 2024-07-11 | 71 | 5 | 6 | Actual |
| 38265 | 127.00 | 2025-04-11 | 71 | 6 | 3 | Actual |
| 35497 | 68.85 | 2025-01-09 | 71 | 1 | 11 | Actual |
| 24895 | 9.00 | 2024-04-10 | 96 | 6 | 5 | Actual |
| 31869 | 203048.00 | 2024-10-10 | 35 | 7 | 6 | Actual |
| 19515 | 66.72 | 2023-10-11 | 90 | 2 | 12 | Actual |
| 25527 | 7221.11 | 2024-04-10 | 33 | 7 | 11 | Actual |
| 27716 | 4508.29 | 2024-06-10 | 22 | 7 | 11 | Actual |
| 22435 | 3523.17 | 2024-01-09 | 53 | 6 | 11 | Actual |
| 14239 | 110.34 | 2023-05-11 | 89 | 1 | 11 | Actual |
| 12625 | 52.00 | 2023-04-11 | 82 | 6 | 4 | Actual |
| 18535 | 3256.14 | 2023-09-11 | 22 | 7 | 12 | Actual |
| 4540 | 7500.00 | 2022-09-11 | 52 | 6 | 3 | Budget |
| 1017 | 169.27 | 2022-05-11 | 78 | 2 | 8 | Actual |
| 37873 | 219.91 | 2025-03-11 | 65 | 4 | 11 | Actual |
| 36923 | 263.53 | 2025-02-09 | 92 | 6 | 12 | Actual |
| 32483 | 7782.10 | 2024-10-10 | 24 | 7 | 13 | Actual |
| 12119 | -136.00 | 2023-03-11 | 91 | 6 | 7 | Actual |
| 17404 | 70951.02 | 2023-08-11 | 101 | 6 | 11 | Actual |
| 9315 | 480.00 | 2023-01-09 | 65 | 1 | 5 | Budget |
| 17300 | 46.50 | 2023-08-11 | 78 | 3 | 11 | Actual |
| 19238 | 1382038.95 | 2023-10-11 | 4 | 7 | 8 | Actual |
| 602 | 130.00 | 2022-05-11 | 83 | 3 | 6 | Actual |
| 30188 | 1748.65 | 2024-08-10 | 57 | 6 | 13 | Actual |
| 17680 | 821.00 | 2023-09-11 | 77 | 1 | 4 | Actual |
| 1145 | 49.00 | 2022-06-11 | 69 | 1 | 3 | Actual |
| 17942 | 22.00 | 2023-09-11 | 71 | 4 | 6 | Actual |
| 26044 | 161.00 | 2024-05-10 | 92 | 2 | 6 | Actual |
| 3161 | 109499.00 | 2022-07-12 | 15 | 7 | 7 | Actual |
| 13524 | 68411.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
| 9173 | 3400.00 | 2023-01-09 | 62 | 1 | 4 | Budget |
| 2931 | 270.00 | 2022-07-12 | 80 | 5 | 6 | Actual |
| 29832 | 42762.48 | 2024-08-10 | 38 | 7 | 8 | Actual |
| 13000 | -182.00 | 2023-04-11 | 91 | 4 | 6 | Actual |
| 20526 | 16.72 | 2023-11-11 | 66 | 2 | 12 | Actual |
| 11282 | 280.00 | 2023-03-11 | 65 | 6 | 3 | Budget |
| 29040 | 138.10 | 2024-07-11 | 71 | 2 | 13 | Actual |
| 33147 | 7.00 | 2024-11-10 | 96 | 2 | 8 | Actual |
| 534 | 16.00 | 2022-05-11 | 71 | 2 | 6 | Actual |
| 10038 | 257.15 | 2023-01-09 | 73 | 6 | 8 | Actual |
| 32097 | 69.91 | 2024-10-10 | 71 | 1 | 11 | Actual |
| 27603 | 37.99 | 2024-06-10 | 82 | 3 | 11 | Actual |
| 22641 | 168.00 | 2024-02-09 | 84 | 6 | 3 | Actual |
| 23312 | 139.06 | 2024-02-09 | 73 | 1 | 11 | Actual |
| 19700 | 59471.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
| 28828 | 4054.03 | 2024-07-11 | 63 | 6 | 11 | Actual |
| 17203 | 724758.52 | 2023-08-11 | 101 | 6 | 8 | Actual |
| 32456 | 420.56 | 2024-10-10 | 81 | 6 | 13 | Actual |
| 7858 | 419531.44 | 2022-11-11 | 43 | 7 | 8 | Actual |
| 10602 | 156.00 | 2023-02-09 | 89 | 1 | 6 | Actual |
| 19311 | 14.59 | 2023-10-11 | 83 | 2 | 11 | Actual |
| 23909 | 249.00 | 2024-03-10 | 76 | 1 | 6 | Actual |
| 8818 | 563.21 | 2022-12-12 | 76 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-04-10 | 87 | 2 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-11 | 13 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-09 | 37 | 7 | 8 | Actual |
| 19439 | 217577.15 | 2023-10-11 | 6 | 7 | 11 | Actual |
| 35016 | 38.00 | 2025-01-09 | 54 | 6 | 5 | Actual |
| 7682 | 480.00 | 2022-11-11 | 66 | 1 | 8 | Budget |
| 1451 | 405462.00 | 2022-06-11 | 43 | 7 | 4 | Actual |
| 36856 | 82.68 | 2025-02-09 | 84 | 1 | 12 | Actual |
| 38137 | 3313.59 | 2025-03-11 | 62 | 2 | 13 | Actual |
| 38132 | 194.24 | 2025-03-11 | 92 | 1 | 13 | Actual |
| 29927 | 24.16 | 2024-08-10 | 69 | 4 | 11 | Actual |
| 17045 | 12.00 | 2023-08-11 | 96 | 1 | 7 | Actual |
| 8939 | 91.99 | 2022-12-12 | 84 | 6 | 8 | Actual |
| 38021 | 42.25 | 2025-03-11 | 67 | 2 | 12 | Actual |
| 20179 | 1007.16 | 2023-11-11 | 66 | 1 | 8 | Actual |
| 26610 | 3971.05 | 2024-05-10 | 60 | 1 | 12 | Actual |
| 25665 | 956.60 | 2024-05-09 | 85 | 7 | 7 | Actual |
| 3246 | 41.99 | 2022-07-12 | 71 | 2 | 8 | Actual |
| 8433 | 280.00 | 2022-12-12 | 66 | 3 | 6 | Budget |
| 20348 | 2.00 | 2023-11-11 | 96 | 2 | 11 | Actual |
| 25886 | 34909.00 | 2024-05-10 | 33 | 7 | 4 | Actual |
| 8233 | 133051.00 | 2022-12-12 | 12 | 2 | 5 | Actual |
| 18583 | 79105.00 | 2023-10-11 | 56 | 6 | 3 | Actual |
| 12917 | 480.00 | 2023-04-11 | 65 | 3 | 6 | Budget |
| 5029 | 94.00 | 2022-09-11 | 76 | 2 | 6 | Actual |
Generated 2025-06-10 13:01:05.892 UTC