[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4095 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17845 | 160287.00 | 2023-09-13 | 35 | 7 | 5 | Actual |
| 20566 | 18.84 | 2023-11-13 | 78 | 6 | 12 | Actual |
| 33758 | 1099.00 | 2024-12-13 | 81 | 1 | 4 | Actual |
| 27063 | 6112.00 | 2024-06-12 | 61 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2022-09-13 | 57 | 6 | 5 | Actual |
| 12071 | 25282.00 | 2023-03-13 | 57 | 6 | 7 | Actual |
| 24317 | 249.70 | 2024-03-12 | 77 | 1 | 11 | Actual |
| 16258 | 76.29 | 2023-07-14 | 65 | 3 | 11 | Actual |
| 26164 | 10665.00 | 2024-05-12 | 7 | 7 | 6 | Actual |
| 3521 | 42.00 | 2022-08-13 | 68 | 7 | 3 | Actual |
| 18248 | 180219.59 | 2023-09-13 | 29 | 7 | 8 | Actual |
| 18932 | 378.00 | 2023-10-13 | 87 | 3 | 6 | Actual |
| 24411 | 189.06 | 2024-03-12 | 92 | 4 | 11 | Actual |
| 36791 | 748.65 | 2025-02-11 | 76 | 6 | 11 | Actual |
| 8929 | 100.00 | 2022-12-14 | 78 | 6 | 8 | Budget |
| 4276 | 113300.00 | 2022-08-13 | 101 | 6 | 7 | Budget |
| 19921 | 66.00 | 2023-11-13 | 73 | 2 | 6 | Actual |
| 35467 | 232661.48 | 2025-01-11 | 15 | 7 | 8 | Actual |
| 34917 | 806.00 | 2025-01-11 | 92 | 1 | 4 | Actual |
| 30251 | 1040.00 | 2024-09-12 | 65 | 1 | 3 | Actual |
| 29947 | 4772.12 | 2024-08-12 | 52 | 6 | 11 | Actual |
| 15464 | 12093.54 | 2023-06-13 | 19 | 7 | 12 | Actual |
| 10626 | 101.00 | 2023-02-11 | 73 | 2 | 6 | Actual |
| 29578 | 167.00 | 2024-08-12 | 74 | 6 | 6 | Actual |
| 27658 | 44.38 | 2024-06-12 | 83 | 5 | 11 | Actual |
| 24187 | 9940.66 | 2024-03-12 | 61 | 1 | 8 | Actual |
| 25142 | 276.00 | 2024-04-12 | 84 | 1 | 7 | Actual |
| 34393 | 1139.08 | 2024-12-13 | 62 | 3 | 11 | Actual |
| 6495 | 4100.00 | 2022-10-13 | 76 | 6 | 7 | Budget |
| 29869 | 115.65 | 2024-08-12 | 65 | 2 | 11 | Actual |
| 10988 | 142.00 | 2023-02-11 | 85 | 6 | 7 | Actual |
| 27533 | 3455.08 | 2024-06-12 | 61 | 1 | 11 | Actual |
| 16253 | 9.27 | 2023-07-14 | 94 | 2 | 11 | Actual |
| 26585 | 37535.50 | 2024-05-12 | 13 | 7 | 11 | Actual |
| 23362 | 111.40 | 2024-02-11 | 66 | 3 | 11 | Actual |
| 11527 | 9510.00 | 2023-03-13 | 22 | 7 | 4 | Actual |
| 37640 | 984946.00 | 2025-03-13 | 4 | 7 | 7 | Actual |
| 11105 | 380.00 | 2023-02-11 | 80 | 2 | 8 | Budget |
| 36751 | 105.02 | 2025-02-11 | 65 | 5 | 11 | Actual |
| 25972 | 14076.00 | 2024-05-12 | 20 | 7 | 5 | Actual |
| 25544 | 3.95 | 2024-04-12 | 69 | 1 | 12 | Actual |
| 32384 | 222.31 | 2024-10-12 | 65 | 1 | 13 | Actual |
| 36508 | 38829.00 | 2025-02-11 | 32 | 7 | 7 | Actual |
| 37354 | 10425.00 | 2025-03-13 | 8 | 7 | 5 | Actual |
| 11971 | 78.00 | 2023-03-13 | 84 | 6 | 6 | Actual |
| 9496 | 630.00 | 2023-01-11 | 61 | 2 | 6 | Actual |
| 12456 | 194887.00 | 2023-04-13 | 4 | 7 | 3 | Actual |
| 31540 | 4648.00 | 2024-10-12 | 76 | 6 | 4 | Actual |
| 8872 | 623.82 | 2022-12-14 | 80 | 2 | 8 | Actual |
| 8477 | 332.00 | 2022-12-14 | 65 | 4 | 6 | Actual |
| 34777 | 916.00 | 2025-01-11 | 66 | 1 | 3 | Actual |
| 16490 | 434.81 | 2023-07-14 | 7 | 7 | 12 | Actual |
| 25593 | 182.68 | 2024-04-12 | 57 | 6 | 12 | Actual |
| 11965 | 275.00 | 2023-03-13 | 81 | 6 | 6 | Actual |
| 12157 | 5561.79 | 2023-03-13 | 61 | 1 | 8 | Actual |
| 22080 | 370.00 | 2024-01-11 | 92 | 6 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-13 | 60 | 5 | 11 | Actual |
| 33731 | 22.00 | 2024-12-13 | 82 | 7 | 3 | Actual |
| 27921 | 466.17 | 2024-06-12 | 73 | 6 | 13 | Actual |
| 20095 | 292.00 | 2023-11-13 | 78 | 1 | 7 | Actual |
| 15450 | -168.39 | 2023-06-13 | 91 | 6 | 12 | Actual |
| 8587 | 100.00 | 2022-12-14 | 68 | 6 | 6 | Budget |
| 38277 | 168.00 | 2025-04-13 | 85 | 6 | 3 | Actual |
| 25843 | 152.00 | 2024-05-12 | 68 | 6 | 4 | Actual |
| 22087 | 8956.00 | 2024-01-11 | 7 | 7 | 6 | Actual |
| 20268 | 40191.22 | 2023-11-13 | 7 | 7 | 8 | Actual |
| 21115 | 250.00 | 2023-12-14 | 68 | 1 | 7 | Actual |
| 26343 | 13971.04 | 2024-05-12 | 53 | 6 | 8 | Actual |
| 33127 | 202.60 | 2024-11-12 | 68 | 2 | 8 | Actual |
| 26946 | 151.00 | 2024-06-12 | 69 | 1 | 4 | Actual |
| 5006 | 197670.00 | 2022-09-13 | 12 | 2 | 6 | Actual |
| 17628 | 272586.00 | 2023-09-13 | 29 | 7 | 3 | Actual |
| 27230 | 1050.00 | 2024-06-12 | 61 | 5 | 6 | Actual |
| 27607 | 448.64 | 2024-06-12 | 87 | 3 | 11 | Actual |
| 13523 | 25452.00 | 2023-05-13 | 57 | 6 | 3 | Actual |
| 16228 | 3277.42 | 2023-07-14 | 60 | 2 | 11 | Actual |
| 17321 | 11.40 | 2023-08-13 | 69 | 4 | 11 | Actual |
| 21498 | 3469.97 | 2023-12-14 | 8 | 7 | 11 | Actual |
| 6714 | 856968.56 | 2022-10-13 | 6 | 7 | 8 | Actual |
| 19773 | 14838.00 | 2023-11-13 | 20 | 7 | 4 | Actual |
| 11727 | 249.00 | 2023-03-13 | 90 | 1 | 6 | Actual |
| 33005 | 943.00 | 2024-11-12 | 66 | 1 | 7 | Actual |
| 26915 | 283.00 | 2024-06-12 | 66 | 7 | 3 | Actual |
| 6824 | 331.00 | 2022-11-13 | 77 | 6 | 3 | Actual |
| 23610 | 278.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
| 23016 | 19.00 | 2024-02-11 | 82 | 5 | 6 | Actual |
| 31491 | 13.00 | 2024-10-12 | 94 | 7 | 3 | Actual |
| 23986 | 14.00 | 2024-03-12 | 69 | 4 | 6 | Actual |
| 4567 | 104.00 | 2022-09-13 | 72 | 6 | 3 | Actual |
| 1279 | 25.00 | 2022-06-13 | 68 | 7 | 3 | Actual |
| 31142 | 308.21 | 2024-09-12 | 66 | 1 | 12 | Actual |
| 33458 | 343.32 | 2024-11-12 | 73 | 6 | 12 | Actual |
| 21554 | 3404.01 | 2023-12-14 | 60 | 6 | 12 | Actual |
| 36351 | 198.00 | 2025-02-11 | 81 | 5 | 6 | Actual |
| 9350 | 204.00 | 2023-01-11 | 90 | 1 | 5 | Actual |
| 35613 | 52.89 | 2025-01-11 | 81 | 5 | 11 | Actual |
| 9022 | 495.00 | 2023-01-11 | 87 | 1 | 3 | Actual |
| 30366 | 5.00 | 2024-09-12 | 96 | 7 | 3 | Actual |
| 25111 | 159582.00 | 2024-04-12 | 29 | 7 | 6 | Actual |
| 21259 | 2392.03 | 2023-12-14 | 54 | 6 | 8 | Actual |
| 16313 | 40.12 | 2023-07-14 | 66 | 5 | 11 | Actual |
| 34329 | 162185.92 | 2024-12-13 | 37 | 7 | 8 | Actual |
| 26922 | 200.00 | 2024-06-12 | 76 | 7 | 3 | Actual |
| 37550 | 11476.00 | 2025-03-13 | 7 | 7 | 6 | Actual |
| 3463 | 23.00 | 2022-08-13 | 82 | 6 | 3 | Actual |
| 16099 | 273.81 | 2023-07-14 | 85 | 1 | 8 | Actual |
| 7912 | 1871.00 | 2022-12-14 | 53 | 6 | 3 | Actual |
| 29134 | 1431.00 | 2024-08-12 | 77 | 1 | 3 | Actual |
| 7244 | 527.00 | 2022-11-13 | 87 | 1 | 6 | Actual |
| 14586 | 65396.00 | 2023-06-13 | 31 | 7 | 3 | Actual |
| 3711 | 200.00 | 2022-08-13 | 68 | 1 | 5 | Budget |
| 16950 | 90.00 | 2023-08-13 | 89 | 5 | 6 | Actual |
| 35818 | 559.16 | 2025-01-11 | 74 | 1 | 13 | Actual |
| 27841 | 10950.96 | 2024-06-12 | 32 | 7 | 12 | Actual |
| 7317 | 59.00 | 2022-11-13 | 71 | 3 | 6 | Actual |
| 21850 | 11.00 | 2024-01-11 | 96 | 1 | 5 | Actual |
| 11224 | 380.00 | 2023-03-13 | 65 | 1 | 3 | Budget |
| 1889 | 178.00 | 2022-06-13 | 90 | 6 | 6 | Actual |
| 21933 | 76.00 | 2024-01-11 | 83 | 1 | 6 | Actual |
| 37427 | 82.00 | 2025-03-13 | 89 | 2 | 6 | Actual |
| 19640 | 9163.00 | 2023-11-13 | 94 | 6 | 3 | Actual |
| 25635 | 28502.35 | 2024-04-12 | 21 | 7 | 12 | Actual |
| 31622 | 4595.00 | 2024-10-12 | 62 | 6 | 5 | Actual |
| 31844 | 462.00 | 2024-10-12 | 92 | 6 | 6 | Actual |
| 15499 | 1112.00 | 2023-07-14 | 81 | 1 | 3 | Actual |
| 20807 | 5054.00 | 2023-12-14 | 23 | 7 | 4 | Actual |
| 35474 | 33600.19 | 2025-01-11 | 24 | 7 | 8 | Actual |
| 30283 | 2403.00 | 2024-09-12 | 62 | 6 | 3 | Actual |
| 36782 | 448.64 | 2025-02-11 | 65 | 6 | 11 | Actual |
| 16264 | 57.14 | 2023-07-14 | 73 | 3 | 11 | Actual |
| 33010 | 685.00 | 2024-11-12 | 73 | 1 | 7 | Actual |
| 16502 | 6262.58 | 2023-07-14 | 28 | 7 | 12 | Actual |
| 15038 | 266350.00 | 2023-06-13 | 56 | 6 | 7 | Actual |
| 34709 | 4.00 | 2024-12-13 | 96 | 2 | 13 | Actual |
| 2409 | 68.00 | 2022-07-14 | 73 | 7 | 3 | Actual |
| 5899 | 100.00 | 2022-10-13 | 84 | 6 | 4 | Budget |
| 34585 | 192.25 | 2024-12-13 | 87 | 2 | 12 | Actual |
| 8008 | 70.00 | 2022-12-14 | 66 | 7 | 3 | Budget |
| 3354 | 18290.82 | 2022-07-14 | 24 | 7 | 8 | Actual |
| 6452 | 750.00 | 2022-10-13 | 87 | 1 | 7 | Budget |
| 33752 | 655.00 | 2024-12-13 | 73 | 1 | 4 | Actual |
| 13797 | 350000.00 | 2023-05-13 | 42 | 7 | 5 | Actual |
| 15683 | 22867.00 | 2023-07-14 | 28 | 7 | 4 | Actual |
| 18477 | 30.55 | 2023-09-13 | 81 | 1 | 12 | Actual |
| 26068 | 354.00 | 2024-05-12 | 87 | 3 | 6 | Actual |
| 22990 | 17.00 | 2024-02-11 | 82 | 4 | 6 | Actual |
| 16285 | 96.51 | 2023-07-14 | 65 | 4 | 11 | Actual |
| 2510 | 36.00 | 2022-07-14 | 71 | 6 | 4 | Actual |
| 18118 | 175484.00 | 2023-09-13 | 13 | 7 | 7 | Actual |
| 27019 | 68068.00 | 2024-06-12 | 31 | 7 | 4 | Actual |
| 34234 | 466.24 | 2024-12-13 | 83 | 1 | 8 | Actual |
| 39231 | 174033.79 | 2025-04-13 | 101 | 6 | 12 | Actual |
| 36930 | 277848.49 | 2025-02-11 | 6 | 7 | 12 | Actual |
| 35883 | 457.40 | 2025-01-11 | 81 | 6 | 13 | Actual |
| 2920 | 40.00 | 2022-07-14 | 71 | 5 | 6 | Budget |
| 20232 | 3329.93 | 2023-11-13 | 54 | 6 | 8 | Actual |
| 2702 | 20968.00 | 2022-07-14 | 32 | 7 | 5 | Actual |
| 4921 | 142.00 | 2022-09-13 | 89 | 6 | 5 | Actual |
| 31897 | 1530.00 | 2024-10-12 | 87 | 1 | 7 | Actual |
| 22063 | 49.00 | 2024-01-11 | 71 | 6 | 6 | Actual |
| 326 | -491124.00 | 2022-05-13 | 43 | 7 | 4 | Actual |
| 7175 | 84800.00 | 2022-11-13 | 101 | 6 | 5 | Budget |
| 37904 | 7.14 | 2025-03-13 | 69 | 5 | 11 | Actual |
| 828 | 227.00 | 2022-05-13 | 78 | 1 | 7 | Actual |
| 30834 | 35916.00 | 2024-09-12 | 33 | 7 | 7 | Actual |
| 5850 | 65676.00 | 2022-10-13 | 12 | 2 | 4 | Actual |
| 21612 | 5780.65 | 2023-12-14 | 100 | 7 | 12 | Actual |
| 20810 | 196260.00 | 2023-12-14 | 29 | 7 | 4 | Actual |
| 35274 | -79533.00 | 2025-01-11 | 46 | 7 | 6 | Actual |
| 21118 | 455.00 | 2023-12-14 | 73 | 1 | 7 | Actual |
| 25610 | 43.31 | 2024-04-12 | 80 | 6 | 12 | Actual |
| 2155 | 202.60 | 2022-06-13 | 90 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-13 | 62 | 6 | 8 | Actual |
| 9756 | 3436.00 | 2023-01-11 | 23 | 7 | 6 | Actual |
| 3667 | 63000.00 | 2022-08-13 | 99 | 6 | 4 | Actual |
| 29391 | 205.00 | 2024-08-12 | 89 | 6 | 5 | Actual |
| 9949 | 100.00 | 2023-01-11 | 85 | 1 | 8 | Budget |
| 12083 | 380.00 | 2023-03-13 | 66 | 6 | 7 | Budget |
| 14564 | 409.00 | 2023-06-13 | 92 | 6 | 3 | Actual |
| 22062 | 33.00 | 2024-01-11 | 69 | 6 | 6 | Actual |
| 33015 | 1820.00 | 2024-11-12 | 80 | 1 | 7 | Actual |
| 13253 | 550.00 | 2023-04-13 | 97 | 6 | 7 | Actual |
| 1251 | 11770.00 | 2022-06-13 | 22 | 7 | 3 | Actual |
| 18543 | 535.88 | 2023-09-13 | 34 | 7 | 12 | Actual |
| 9027 | 440.00 | 2023-01-11 | 92 | 1 | 3 | Actual |
| 9767 | 83150.00 | 2023-01-11 | 39 | 7 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-12 | 60 | 2 | 12 | Actual |
| 37197 | 687.00 | 2025-03-13 | 66 | 1 | 4 | Actual |
| 31784 | -220.00 | 2024-10-12 | 91 | 4 | 6 | Actual |
| 21585 | 3459.33 | 2023-12-14 | 4 | 7 | 12 | Actual |
| 3191 | 738.97 | 2022-07-14 | 66 | 1 | 8 | Actual |
| 19055 | 3928.00 | 2023-10-13 | 62 | 1 | 7 | Actual |
| 15511 | 145246.00 | 2023-07-14 | 12 | 2 | 3 | Actual |
| 994 | 2498.10 | 2022-05-13 | 61 | 2 | 8 | Actual |
| 35674 | 9342.42 | 2025-01-11 | 24 | 7 | 11 | Actual |
| 25506 | 180.00 | 2024-04-12 | 97 | 6 | 11 | Actual |
| 14232 | 315.66 | 2023-05-13 | 80 | 1 | 11 | Actual |
| 14847 | 176.00 | 2023-06-13 | 74 | 2 | 6 | Actual |
| 36893 | 6198.75 | 2025-02-11 | 52 | 6 | 12 | Actual |
| 20214 | 473.82 | 2023-11-13 | 76 | 2 | 8 | Actual |
| 11228 | 200.00 | 2023-03-13 | 67 | 1 | 3 | Budget |
| 15172 | 557.15 | 2023-06-13 | 74 | 6 | 8 | Actual |
| 15426 | 325.23 | 2023-06-13 | 61 | 6 | 12 | Actual |
| 16694 | -194.00 | 2023-08-13 | 91 | 6 | 4 | Actual |
| 21109 | 58604.00 | 2023-12-14 | 60 | 1 | 7 | Actual |
| 32074 | 32242.59 | 2024-10-12 | 24 | 7 | 8 | Actual |
| 2486 | 36058.00 | 2022-07-14 | 12 | 2 | 4 | Actual |
| 12655 | 9510.00 | 2023-04-13 | 22 | 7 | 4 | Actual |
| 32210 | 152.89 | 2024-10-12 | 77 | 5 | 11 | Actual |
| 37776 | 114635.04 | 2025-03-13 | 31 | 7 | 8 | Actual |
| 430 | 630.00 | 2022-05-13 | 87 | 6 | 5 | Actual |
| 470 | 13976.00 | 2022-05-13 | 100 | 7 | 5 | Actual |
| 207 | 486.00 | 2022-05-13 | 73 | 1 | 4 | Actual |
| 28463 | 240599.00 | 2024-07-13 | 35 | 7 | 6 | Actual |
| 37232 | 456.00 | 2025-03-13 | 67 | 6 | 4 | Actual |
| 25409 | 32.67 | 2024-04-12 | 83 | 3 | 11 | Actual |
| 15767 | 68279.00 | 2023-07-14 | 14 | 7 | 5 | Actual |
| 28132 | 452.00 | 2024-07-13 | 73 | 6 | 4 | Actual |
| 17726 | 370.00 | 2023-09-13 | 92 | 6 | 4 | Actual |
| 37184 | 72.00 | 2025-03-13 | 85 | 7 | 3 | Actual |
| 16420 | 8.21 | 2023-07-14 | 85 | 1 | 12 | Actual |
| 32602 | 365.00 | 2024-11-12 | 77 | 7 | 3 | Actual |
| 27357 | 615.00 | 2024-06-12 | 66 | 6 | 7 | Actual |
| 23536 | 11.40 | 2024-02-11 | 63 | 6 | 12 | Actual |
Generated 2025-06-12 11:22:56.434 UTC