[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4033 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20318 | 300.76 | 2023-11-02 | 92 | 1 | 11 | Actual |
| 410 | 248.00 | 2022-05-02 | 74 | 6 | 5 | Actual |
| 19814 | 270.00 | 2023-11-02 | 90 | 1 | 5 | Actual |
| 12335 | 137759.71 | 2023-03-02 | 35 | 7 | 8 | Actual |
| 17545 | -104157.55 | 2023-08-02 | 43 | 7 | 12 | Actual |
| 23240 | 6958.79 | 2024-01-31 | 54 | 6 | 8 | Actual |
| 17787 | 146871.00 | 2023-09-02 | 12 | 2 | 5 | Actual |
| 29370 | 2540.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
| 31985 | 137.45 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 10602 | 156.00 | 2023-01-31 | 89 | 1 | 6 | Actual |
| 2747 | 110.00 | 2022-07-03 | 83 | 1 | 6 | Actual |
| 27277 | 282.00 | 2024-06-01 | 81 | 6 | 6 | Actual |
| 25242 | 542.00 | 2024-04-01 | 94 | 1 | 8 | Actual |
| 1209 | 135.00 | 2022-06-02 | 74 | 6 | 3 | Actual |
| 20230 | 23784.86 | 2023-11-02 | 52 | 6 | 8 | Actual |
| 3131 | 650.00 | 2022-07-03 | 80 | 6 | 7 | Budget |
| 39179 | 109.27 | 2025-04-02 | 76 | 2 | 12 | Actual |
| 31910 | 5352.00 | 2024-10-01 | 61 | 6 | 7 | Actual |
| 28104 | 1346.00 | 2024-07-02 | 81 | 1 | 4 | Actual |
| 8660 | 2800.00 | 2022-12-03 | 62 | 1 | 7 | Budget |
| 27980 | 751.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
| 26885 | 615815.00 | 2024-06-01 | 6 | 7 | 3 | Actual |
| 6508 | 180.00 | 2022-10-02 | 83 | 6 | 7 | Actual |
| 27771 | 268.85 | 2024-06-01 | 74 | 2 | 12 | Actual |
| 18735 | 110481.00 | 2023-10-02 | 101 | 6 | 4 | Actual |
| 4717 | 1000.00 | 2022-09-02 | 87 | 1 | 4 | Budget |
| 26713 | 167.92 | 2024-05-01 | 76 | 1 | 13 | Actual |
| 18766 | 3512.00 | 2023-10-02 | 62 | 1 | 5 | Actual |
| 7168 | 203.00 | 2022-11-02 | 90 | 6 | 5 | Actual |
| 22980 | 38.00 | 2024-01-31 | 68 | 4 | 6 | Actual |
| 24626 | 1023.00 | 2024-04-01 | 66 | 1 | 3 | Actual |
| 13342 | 200.00 | 2023-04-02 | 66 | 2 | 8 | Budget |
| 22842 | 88.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
| 8693 | 200.00 | 2022-12-03 | 85 | 1 | 7 | Budget |
| 31112 | 18206.42 | 2024-09-01 | 7 | 7 | 11 | Actual |
| 21832 | 86.00 | 2023-12-31 | 71 | 1 | 5 | Actual |
| 4266 | 630.00 | 2022-08-02 | 87 | 6 | 7 | Actual |
| 22644 | 164.00 | 2024-01-31 | 89 | 6 | 3 | Actual |
| 34140 | 111.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 7836 | 14675.60 | 2022-11-02 | 8 | 7 | 8 | Actual |
| 39136 | 13019.09 | 2025-04-02 | 40 | 7 | 11 | Actual |
| 10662 | 3037.00 | 2023-01-31 | 62 | 3 | 6 | Actual |
| 5033 | 68.00 | 2022-09-02 | 78 | 2 | 6 | Actual |
| 26505 | 132.68 | 2024-05-01 | 81 | 4 | 11 | Actual |
| 27519 | 252137.60 | 2024-06-01 | 29 | 7 | 8 | Actual |
| 39089 | 52.89 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 30481 | 1134.00 | 2024-09-01 | 87 | 1 | 5 | Actual |
| 34931 | 839.00 | 2024-12-31 | 66 | 6 | 4 | Actual |
| 17427 | 9793.49 | 2023-08-02 | 38 | 7 | 11 | Actual |
| 21819 | 53285.00 | 2023-12-31 | 39 | 7 | 4 | Actual |
| 14814 | 203.00 | 2023-06-02 | 66 | 1 | 6 | Actual |
| 20500 | 7.14 | 2023-11-02 | 67 | 1 | 12 | Actual |
| 16873 | 112.00 | 2023-08-02 | 92 | 2 | 6 | Actual |
| 26097 | -250.00 | 2024-05-01 | 91 | 4 | 6 | Actual |
| 32224 | 2.00 | 2024-10-01 | 96 | 5 | 11 | Actual |
| 2270 | 300.00 | 2022-07-03 | 73 | 1 | 3 | Budget |
| 12591 | 2800.00 | 2023-04-02 | 61 | 6 | 4 | Budget |
| 30438 | 81373.00 | 2024-09-01 | 14 | 7 | 4 | Actual |
| 9896 | 18294.00 | 2022-12-31 | 24 | 7 | 7 | Actual |
| 22673 | 154494.00 | 2024-01-31 | 35 | 7 | 3 | Actual |
| 34915 | 604.00 | 2024-12-31 | 90 | 1 | 4 | Actual |
| 13141 | 1481842.00 | 2023-04-02 | 43 | 7 | 6 | Actual |
| 32728 | 293.00 | 2024-11-01 | 83 | 1 | 5 | Actual |
| 27685 | 250.76 | 2024-06-01 | 74 | 6 | 11 | Actual |
| 4660 | 12.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
| 17938 | 137.00 | 2023-09-02 | 66 | 4 | 6 | Actual |
| 33984 | 2966.00 | 2024-12-02 | 61 | 3 | 6 | Actual |
| 15525 | 64.00 | 2023-07-03 | 69 | 6 | 3 | Actual |
| 18334 | 33.74 | 2023-09-02 | 84 | 3 | 11 | Actual |
| 26931 | 338.00 | 2024-06-01 | 87 | 7 | 3 | Actual |
| 27396 | 6062.00 | 2024-06-01 | 23 | 7 | 7 | Actual |
| 5247 | 89.00 | 2022-09-02 | 85 | 6 | 6 | Actual |
| 26302 | 1475.35 | 2024-05-01 | 81 | 1 | 8 | Actual |
| 30116 | 1843.35 | 2024-08-01 | 23 | 7 | 12 | Actual |
| 33769 | 18.00 | 2024-12-02 | 96 | 1 | 4 | Actual |
| 37012 | 63655.07 | 2025-01-31 | 56 | 6 | 13 | Actual |
| 31699 | 99.00 | 2024-10-01 | 85 | 1 | 6 | Actual |
| 38598 | 685.00 | 2025-04-02 | 80 | 3 | 6 | Actual |
| 9000 | 222.00 | 2022-12-31 | 73 | 1 | 3 | Actual |
| 9809 | 200.00 | 2022-12-31 | 85 | 1 | 7 | Budget |
| 13640 | 121589.00 | 2023-05-02 | 12 | 2 | 4 | Actual |
| 9354 | 8.00 | 2022-12-31 | 96 | 1 | 5 | Actual |
| 25593 | 182.68 | 2024-04-01 | 57 | 6 | 12 | Actual |
| 5045 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Budget |
| 26842 | -480.00 | 2024-06-01 | 91 | 1 | 3 | Actual |
| 19175 | 6749.69 | 2023-10-02 | 61 | 2 | 8 | Actual |
| 24998 | 34.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
| 15422 | 417.79 | 2023-06-02 | 53 | 6 | 12 | Actual |
| 6016 | 59.00 | 2022-10-02 | 69 | 6 | 5 | Actual |
| 8107 | 2300.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
| 37768 | 59618.86 | 2025-03-02 | 19 | 7 | 8 | Actual |
| 32937 | 9483.00 | 2024-11-01 | 52 | 6 | 6 | Actual |
| 2892 | 91.00 | 2022-07-03 | 84 | 4 | 6 | Actual |
| 21315 | 139533.98 | 2023-12-03 | 37 | 7 | 8 | Actual |
| 22176 | 71000.00 | 2023-12-31 | 99 | 6 | 7 | Actual |
| 11001 | 117184.00 | 2023-01-31 | 4 | 7 | 7 | Actual |
| 6461 | 22000.00 | 2022-10-02 | 52 | 6 | 7 | Budget |
| 25577 | 9.27 | 2024-04-01 | 78 | 2 | 12 | Actual |
| 2135 | 322.30 | 2022-06-02 | 76 | 2 | 8 | Actual |
| 38102 | 13302.07 | 2025-03-02 | 38 | 7 | 12 | Actual |
| 22694 | 407.00 | 2024-01-31 | 80 | 7 | 3 | Actual |
| 4075 | 4700.00 | 2022-08-02 | 53 | 6 | 6 | Budget |
| 15564 | 257718.00 | 2023-07-03 | 29 | 7 | 3 | Actual |
| 29901 | 39.06 | 2024-08-01 | 71 | 3 | 11 | Actual |
| 22950 | 3061.00 | 2024-01-31 | 62 | 3 | 6 | Actual |
| 8530 | 50.00 | 2022-12-03 | 68 | 5 | 6 | Budget |
| 12874 | 50.00 | 2023-04-02 | 68 | 2 | 6 | Budget |
| 36009 | 168344.00 | 2025-01-31 | 35 | 7 | 3 | Actual |
| 31733 | 1964299.00 | 2024-10-01 | 10 | 3 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-02 | 62 | 4 | 6 | Actual |
| 19832 | 120.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
| 3030 | 86845.00 | 2022-07-03 | 31 | 7 | 6 | Actual |
| 20337 | 68.85 | 2023-11-02 | 81 | 2 | 11 | Actual |
| 18873 | 21.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 17849 | 25524.00 | 2023-09-02 | 40 | 7 | 5 | Actual |
| 3722 | 650.00 | 2022-08-02 | 77 | 1 | 5 | Budget |
| 35773 | -243.92 | 2024-12-31 | 91 | 6 | 12 | Actual |
| 6941 | 84.00 | 2022-11-02 | 69 | 1 | 4 | Actual |
| 10691 | 100.00 | 2023-01-31 | 83 | 3 | 6 | Budget |
| 20242 | 79.87 | 2023-11-02 | 69 | 6 | 8 | Actual |
| 32342 | 134.80 | 2024-10-01 | 85 | 6 | 12 | Actual |
| 17523 | 207.15 | 2023-08-02 | 8 | 7 | 12 | Actual |
| 18320 | 96.51 | 2023-09-02 | 66 | 3 | 11 | Actual |
| 38492 | 281.00 | 2025-04-02 | 89 | 6 | 5 | Actual |
| 17679 | 456.00 | 2023-09-02 | 76 | 1 | 4 | Actual |
| 9203 | 253.00 | 2022-12-31 | 83 | 1 | 4 | Actual |
| 2350 | 59.00 | 2022-07-03 | 85 | 6 | 3 | Actual |
| 4979 | 160.00 | 2022-09-02 | 74 | 1 | 6 | Actual |
| 29339 | 638.00 | 2024-08-01 | 66 | 1 | 5 | Actual |
| 22763 | 527.00 | 2024-01-31 | 87 | 6 | 4 | Actual |
| 989 | 8.00 | 2022-05-02 | 96 | 1 | 8 | Actual |
| 24788 | 473.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 26088 | 259.00 | 2024-05-01 | 80 | 4 | 6 | Actual |
| 10375 | 480.00 | 2023-01-31 | 81 | 6 | 4 | Budget |
| 20556 | 46.50 | 2023-11-02 | 66 | 6 | 12 | Actual |
| 18374 | 35.87 | 2023-09-02 | 66 | 5 | 11 | Actual |
| 4732 | 134367.00 | 2022-09-02 | 56 | 6 | 4 | Actual |
| 35094 | 299.00 | 2024-12-31 | 81 | 1 | 6 | Actual |
| 11648 | 247.00 | 2023-03-02 | 90 | 6 | 5 | Actual |
| 17267 | 10.33 | 2023-08-02 | 69 | 2 | 11 | Actual |
| 20800 | 31307.00 | 2023-12-03 | 14 | 7 | 4 | Actual |
| 7649 | 121702.00 | 2022-11-02 | 13 | 7 | 7 | Actual |
| 23092 | 5743.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 31536 | 85.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 37525 | 32.00 | 2025-03-02 | 69 | 6 | 6 | Actual |
| 24876 | 61.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 12596 | 11100.00 | 2023-04-02 | 63 | 6 | 4 | Budget |
| 39239 | 5255.11 | 2025-04-02 | 18 | 7 | 12 | Actual |
| 2427 | 30.00 | 2022-07-03 | 84 | 7 | 3 | Budget |
| 37114 | 95.00 | 2025-03-02 | 69 | 6 | 3 | Actual |
| 33301 | 53.95 | 2024-11-01 | 68 | 4 | 11 | Actual |
| 28028 | 593.00 | 2024-07-02 | 92 | 6 | 3 | Actual |
| 24731 | 42.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
| 11448 | 107.00 | 2023-03-02 | 94 | 1 | 4 | Actual |
| 5750 | 36417.00 | 2022-10-02 | 38 | 7 | 3 | Actual |
| 33685 | 540.00 | 2024-12-02 | 97 | 6 | 3 | Actual |
| 14268 | 34.80 | 2023-05-02 | 90 | 2 | 11 | Actual |
| 34891 | 6.00 | 2024-12-31 | 96 | 7 | 3 | Actual |
| 30887 | 592.00 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 35727 | 411.41 | 2024-12-31 | 74 | 2 | 12 | Actual |
| 36404 | 65795.00 | 2025-01-31 | 15 | 7 | 6 | Actual |
| 28645 | 172.30 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 27625 | 223.10 | 2024-06-01 | 76 | 4 | 11 | Actual |
| 32596 | 68.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
| 3852 | 220.00 | 2022-08-02 | 73 | 1 | 6 | Budget |
| 5451 | 750.00 | 2022-09-02 | 77 | 1 | 8 | Budget |
| 19815 | -216.00 | 2023-11-02 | 91 | 1 | 5 | Actual |
| 33719 | 276.00 | 2024-12-02 | 66 | 7 | 3 | Actual |
| 18126 | 4466.00 | 2023-09-02 | 23 | 7 | 7 | Actual |
| 7791 | 151.08 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 29138 | 113.00 | 2024-08-01 | 82 | 1 | 3 | Actual |
| 5137 | 65.00 | 2022-09-02 | 83 | 4 | 6 | Actual |
| 2231 | 107651.57 | 2022-06-02 | 15 | 7 | 8 | Actual |
| 18096 | 691.00 | 2023-09-02 | 77 | 6 | 7 | Actual |
| 33497 | 10916.92 | 2024-11-01 | 33 | 7 | 12 | Actual |
| 19164 | 396.54 | 2023-10-02 | 84 | 1 | 8 | Actual |
| 36035 | 55.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 11062 | 295.03 | 2023-01-31 | 83 | 1 | 8 | Actual |
| 2648 | 70.00 | 2022-07-03 | 71 | 6 | 5 | Budget |
| 1557 | 111.00 | 2022-06-02 | 89 | 6 | 5 | Actual |
| 34029 | 347.00 | 2024-12-02 | 87 | 4 | 6 | Actual |
| 2547 | 99243.00 | 2022-07-03 | 101 | 6 | 4 | Actual |
| 8140 | 200.00 | 2022-12-03 | 83 | 6 | 4 | Budget |
| 17965 | 59.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
| 11323 | 8.00 | 2023-03-02 | 96 | 6 | 3 | Actual |
| 19759 | 17965.00 | 2023-11-02 | 94 | 6 | 4 | Actual |
| 24485 | 3795.51 | 2024-03-01 | 18 | 7 | 11 | Actual |
| 18914 | 1786.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 5524 | 20900.00 | 2022-09-02 | 53 | 6 | 8 | Budget |
| 23802 | -27757.00 | 2024-03-01 | 43 | 7 | 4 | Actual |
| 37750 | 1092.01 | 2025-03-02 | 87 | 6 | 8 | Actual |
Generated 2025-06-01 18:23:21.076 UTC