[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4097 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5696 | 100.00 | 2022-10-02 | 74 | 6 | 3 | Budget |
| 25416 | 107.14 | 2024-04-01 | 92 | 3 | 11 | Actual |
| 11483 | 374.00 | 2023-03-02 | 73 | 6 | 4 | Actual |
| 15361 | 12570.14 | 2023-06-02 | 94 | 6 | 11 | Actual |
| 10329 | 360.00 | 2023-01-31 | 92 | 1 | 4 | Actual |
| 11798 | 80.00 | 2023-03-02 | 71 | 3 | 6 | Budget |
| 35420 | -217.10 | 2024-12-31 | 91 | 2 | 8 | Actual |
| 4505 | 35.00 | 2022-09-02 | 69 | 1 | 3 | Actual |
| 35777 | 278.00 | 2024-12-31 | 97 | 6 | 12 | Actual |
| 34277 | 4132.98 | 2024-12-02 | 61 | 6 | 8 | Actual |
| 38218 | 56379.50 | 2025-03-02 | 39 | 7 | 13 | Actual |
| 30037 | 118.85 | 2024-08-01 | 94 | 1 | 12 | Actual |
| 34146 | 499.00 | 2024-12-02 | 90 | 1 | 7 | Actual |
| 6132 | 9600.00 | 2022-10-02 | 60 | 2 | 6 | Budget |
| 10475 | 45149.00 | 2023-01-31 | 56 | 6 | 5 | Actual |
| 537 | 96.00 | 2022-05-02 | 73 | 2 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-02 | 60 | 6 | 4 | Actual |
| 6399 | 121422.00 | 2022-10-02 | 29 | 7 | 6 | Actual |
| 14341 | 252.89 | 2023-05-02 | 72 | 6 | 11 | Actual |
| 24166 | 39785.00 | 2024-03-01 | 19 | 7 | 7 | Actual |
| 2989 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
| 473 | 1800.00 | 2022-05-02 | 61 | 1 | 6 | Budget |
| 20155 | 39785.00 | 2023-11-02 | 19 | 7 | 7 | Actual |
| 31973 | 1273.83 | 2024-10-01 | 66 | 1 | 8 | Actual |
| 39100 | 132.68 | 2025-04-02 | 84 | 6 | 11 | Actual |
| 11355 | 7200.00 | 2023-03-02 | 60 | 7 | 3 | Budget |
| 19962 | 346.00 | 2023-11-02 | 90 | 3 | 6 | Actual |
| 17126 | 1479.90 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 38224 | 8504.00 | 2025-04-02 | 61 | 1 | 3 | Actual |
| 18671 | 27168.00 | 2023-10-02 | 100 | 7 | 3 | Actual |
| 28581 | 554.12 | 2024-07-02 | 83 | 1 | 8 | Actual |
| 30839 | 72812.00 | 2024-09-01 | 39 | 7 | 7 | Actual |
| 12649 | 33605.00 | 2023-04-02 | 14 | 7 | 4 | Actual |
| 5813 | 288.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 24145 | 188.00 | 2024-03-01 | 83 | 6 | 7 | Actual |
| 18790 | 9.00 | 2023-10-02 | 96 | 1 | 5 | Actual |
| 30686 | 7.00 | 2024-09-01 | 96 | 5 | 6 | Actual |
| 14270 | 46.50 | 2023-05-02 | 92 | 2 | 11 | Actual |
| 2745 | 30.00 | 2022-07-03 | 82 | 1 | 6 | Budget |
| 19846 | 108.00 | 2023-11-02 | 85 | 6 | 5 | Actual |
| 36367 | 21429.00 | 2025-01-31 | 60 | 6 | 6 | Actual |
| 28375 | 347.00 | 2024-07-02 | 87 | 4 | 6 | Actual |
| 26807 | 46740.72 | 2024-05-01 | 31 | 7 | 13 | Actual |
| 28856 | 259787.51 | 2024-07-02 | 101 | 6 | 11 | Actual |
| 30121 | 12168.01 | 2024-08-01 | 32 | 7 | 12 | Actual |
| 10855 | 319.00 | 2023-01-31 | 92 | 6 | 6 | Actual |
| 31681 | 2239.00 | 2024-10-01 | 61 | 1 | 6 | Actual |
| 2087 | 576.85 | 2022-06-02 | 76 | 1 | 8 | Actual |
| 30499 | 657.00 | 2024-09-01 | 66 | 6 | 5 | Actual |
| 15179 | 166.24 | 2023-06-02 | 83 | 6 | 8 | Actual |
| 10408 | 3888.00 | 2023-01-31 | 23 | 7 | 4 | Actual |
| 34583 | 35.87 | 2024-12-02 | 84 | 2 | 12 | Actual |
| 12980 | 385.00 | 2023-04-02 | 77 | 4 | 6 | Actual |
| 3063 | 380.00 | 2022-07-03 | 76 | 1 | 7 | Budget |
| 24903 | 112936.00 | 2024-04-01 | 13 | 7 | 5 | Actual |
| 36987 | 485.47 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 12788 | 11363.00 | 2023-04-02 | 8 | 7 | 5 | Actual |
| 30307 | 560.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
| 32185 | 475.24 | 2024-10-01 | 80 | 4 | 11 | Actual |
| 21347 | 51.82 | 2023-12-03 | 94 | 1 | 11 | Actual |
| 31587 | 63342.00 | 2024-10-01 | 60 | 1 | 5 | Actual |
| 8048 | 49440.00 | 2022-12-03 | 60 | 1 | 4 | Actual |
| 27219 | 30.00 | 2024-06-01 | 82 | 4 | 6 | Actual |
| 2092 | 1210.19 | 2022-06-02 | 80 | 1 | 8 | Actual |
| 4903 | 650.00 | 2022-09-02 | 77 | 6 | 5 | Budget |
| 32139 | 139.06 | 2024-10-01 | 90 | 2 | 11 | Actual |
| 39147 | 33.74 | 2025-04-02 | 69 | 1 | 12 | Actual |
| 324 | 23636.00 | 2022-05-02 | 40 | 7 | 4 | Actual |
| 7747 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 36643 | 581.62 | 2025-01-31 | 66 | 1 | 11 | Actual |
| 8461 | 100.00 | 2022-12-03 | 85 | 3 | 6 | Budget |
| 21665 | 204.00 | 2023-12-31 | 84 | 6 | 3 | Actual |
| 21426 | 141.19 | 2023-12-03 | 90 | 4 | 11 | Actual |
| 4322 | 400.00 | 2022-08-02 | 73 | 1 | 8 | Budget |
| 37165 | 15698.00 | 2025-03-02 | 60 | 7 | 3 | Actual |
| 3055 | 200.00 | 2022-07-03 | 68 | 1 | 7 | Budget |
| 37848 | 160.34 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 10497 | 650.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 20714 | 190.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 1971 | 284.00 | 2022-06-02 | 94 | 1 | 7 | Actual |
| 5195 | 40.00 | 2022-09-02 | 94 | 5 | 6 | Actual |
| 38199 | 63519.98 | 2025-03-02 | 13 | 7 | 13 | Actual |
| 31140 | 1753.98 | 2024-09-01 | 62 | 1 | 12 | Actual |
| 28077 | 26.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
| 28739 | 20803.27 | 2024-07-02 | 60 | 3 | 11 | Actual |
| 25502 | -141.79 | 2024-04-01 | 91 | 6 | 11 | Actual |
| 34417 | 6.00 | 2024-12-02 | 96 | 3 | 11 | Actual |
| 38881 | 3742.06 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 32830 | 42451.00 | 2024-11-01 | 12 | 2 | 6 | Actual |
| 16417 | 2.89 | 2023-07-03 | 82 | 1 | 12 | Actual |
| 36714 | 375.23 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 25113 | 27465.00 | 2024-04-01 | 32 | 7 | 6 | Actual |
| 20763 | 36149.00 | 2023-12-03 | 60 | 6 | 4 | Actual |
| 21655 | 223.00 | 2023-12-31 | 72 | 6 | 3 | Actual |
| 130 | 28238.00 | 2022-05-02 | 33 | 7 | 3 | Actual |
| 1543 | 650.00 | 2022-06-02 | 80 | 6 | 5 | Budget |
| 14889 | 457.00 | 2023-06-02 | 92 | 3 | 6 | Actual |
| 24596 | 212.47 | 2024-03-01 | 7 | 7 | 12 | Actual |
| 28280 | 162.00 | 2024-07-02 | 68 | 1 | 6 | Actual |
| 23844 | 155.00 | 2024-03-01 | 67 | 6 | 5 | Actual |
| 31433 | 481.00 | 2024-10-01 | 92 | 6 | 3 | Actual |
| 5921 | 10976.00 | 2022-10-02 | 18 | 7 | 4 | Actual |
| 25375 | 186.93 | 2024-04-01 | 74 | 2 | 11 | Actual |
| 30278 | 309.00 | 2024-09-01 | 54 | 6 | 3 | Actual |
| 9546 | 1607.00 | 2022-12-31 | 62 | 3 | 6 | Actual |
| 19001 | 72.00 | 2023-10-02 | 68 | 6 | 6 | Actual |
| 32036 | 243.51 | 2024-10-01 | 68 | 6 | 8 | Actual |
| 8188 | 3296.00 | 2022-12-03 | 61 | 1 | 5 | Actual |
| 2172 | 1400.00 | 2022-06-02 | 61 | 6 | 8 | Budget |
| 159 | 57.00 | 2022-05-02 | 73 | 7 | 3 | Actual |
| 21975 | 332.00 | 2023-12-31 | 66 | 3 | 6 | Actual |
| 7204 | 12147.00 | 2022-11-02 | 100 | 7 | 5 | Actual |
| 9475 | 380.00 | 2022-12-31 | 81 | 1 | 6 | Budget |
| 34285 | 82.90 | 2024-12-02 | 71 | 6 | 8 | Actual |
| 14605 | 15.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
| 18307 | 12.46 | 2023-09-02 | 84 | 2 | 11 | Actual |
| 19182 | 95.02 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 24734 | 180.00 | 2024-04-01 | 87 | 7 | 3 | Actual |
| 26658 | 66.72 | 2024-05-01 | 80 | 6 | 12 | Actual |
| 14713 | 32379.00 | 2023-06-02 | 40 | 7 | 4 | Actual |
| 8444 | 100.00 | 2022-12-03 | 74 | 3 | 6 | Budget |
| 34380 | 12.46 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 37042 | 115.00 | 2025-01-31 | 97 | 6 | 13 | Actual |
| 17647 | 16.00 | 2023-09-02 | 69 | 7 | 3 | Actual |
| 17930 | 399.00 | 2023-09-02 | 90 | 3 | 6 | Actual |
| 8029 | 93.00 | 2022-12-03 | 81 | 7 | 3 | Actual |
| 670 | 179.00 | 2022-05-02 | 66 | 5 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-02 | 60 | 2 | 8 | Actual |
| 16027 | 230.00 | 2023-07-03 | 68 | 6 | 7 | Actual |
| 21197 | 45395.00 | 2023-12-03 | 39 | 7 | 7 | Actual |
| 19758 | 310.00 | 2023-11-02 | 92 | 6 | 4 | Actual |
| 29725 | 143.51 | 2024-08-01 | 69 | 1 | 8 | Actual |
| 13577 | 188135.00 | 2023-05-02 | 37 | 7 | 3 | Actual |
| 7871 | 193.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 13822 | 378.00 | 2023-05-02 | 87 | 1 | 6 | Actual |
| 32990 | 39229.00 | 2024-11-01 | 32 | 7 | 6 | Actual |
| 5499 | 380.00 | 2022-09-02 | 77 | 2 | 8 | Budget |
| 20831 | 88.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 31774 | 93.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 38533 | 402.00 | 2025-04-02 | 66 | 1 | 6 | Actual |
| 7009 | 2000.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 22656 | 10852.00 | 2024-01-31 | 8 | 7 | 3 | Actual |
| 29106 | 1520.58 | 2024-07-02 | 23 | 7 | 13 | Actual |
| 32329 | 43.31 | 2024-10-01 | 69 | 6 | 12 | Actual |
| 14122 | 9.00 | 2023-05-02 | 96 | 1 | 8 | Actual |
| 5041 | 51.00 | 2022-09-02 | 83 | 2 | 6 | Actual |
| 6946 | 256.00 | 2022-11-02 | 74 | 1 | 4 | Actual |
| 21065 | 106.00 | 2023-12-03 | 78 | 6 | 6 | Actual |
| 30842 | 1275219.00 | 2024-09-01 | 46 | 7 | 7 | Actual |
| 22690 | 297.00 | 2024-01-31 | 74 | 7 | 3 | Actual |
| 22935 | 58.00 | 2024-01-31 | 81 | 2 | 6 | Actual |
| 38211 | 60935.72 | 2025-03-02 | 31 | 7 | 13 | Actual |
| 18913 | 2551.00 | 2023-10-02 | 61 | 3 | 6 | Actual |
| 14047 | 3437.00 | 2023-05-02 | 76 | 6 | 7 | Actual |
| 37322 | 14983.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
| 28988 | 4552.97 | 2024-07-02 | 22 | 7 | 12 | Actual |
| 8521 | 1420.00 | 2022-12-03 | 61 | 5 | 6 | Actual |
| 28573 | 738.97 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 34684 | 30343.92 | 2024-12-02 | 60 | 2 | 13 | Actual |
| 11877 | 9598.00 | 2023-03-02 | 60 | 5 | 6 | Actual |
| 18494 | 308.21 | 2023-09-02 | 61 | 6 | 12 | Actual |
| 30269 | 485.00 | 2024-09-01 | 89 | 1 | 3 | Actual |
| 22011 | 346.00 | 2023-12-31 | 80 | 4 | 6 | Actual |
| 10515 | 146.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
| 89 | 449.00 | 2022-05-02 | 80 | 6 | 3 | Actual |
| 26237 | 450.00 | 2024-05-01 | 74 | 6 | 7 | Actual |
| 3482 | 151902.00 | 2022-08-02 | 4 | 7 | 3 | Actual |
| 11993 | 9604.00 | 2023-03-02 | 18 | 7 | 6 | Actual |
| 7408 | 43.00 | 2022-11-02 | 68 | 5 | 6 | Actual |
| 5472 | 488.97 | 2022-09-02 | 94 | 1 | 8 | Actual |
| 13212 | 380.00 | 2023-04-02 | 66 | 6 | 7 | Budget |
| 18314 | 11.40 | 2023-09-02 | 94 | 2 | 11 | Actual |
| 16434 | 7.14 | 2023-07-03 | 68 | 2 | 12 | Actual |
| 16944 | 131.00 | 2023-08-02 | 81 | 5 | 6 | Actual |
| 18842 | 18831.00 | 2023-10-02 | 24 | 7 | 5 | Actual |
| 25545 | 5.01 | 2024-04-01 | 71 | 1 | 12 | Actual |
| 20994 | 470.00 | 2023-12-03 | 92 | 3 | 6 | Actual |
| 9034 | 10800.00 | 2022-12-31 | 53 | 6 | 3 | Budget |
| 3709 | 252.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 3314 | 507.15 | 2022-07-03 | 77 | 6 | 8 | Actual |
| 1348 | 200.00 | 2022-06-02 | 83 | 1 | 4 | Budget |
| 32984 | 14681.00 | 2024-11-01 | 22 | 7 | 6 | Actual |
| 14972 | 249.00 | 2023-06-02 | 90 | 6 | 6 | Actual |
| 22844 | 351.00 | 2024-01-31 | 73 | 6 | 5 | Actual |
| 31611 | 522.00 | 2024-10-01 | 92 | 1 | 5 | Actual |
| 19780 | 52262.00 | 2023-11-02 | 31 | 7 | 4 | Actual |
| 38935 | 38989.69 | 2025-04-02 | 40 | 7 | 8 | Actual |
| 33708 | 227061.00 | 2024-12-02 | 35 | 7 | 3 | Actual |
| 1034 | -135.28 | 2022-05-02 | 91 | 2 | 8 | Actual |
| 15544 | 14365.00 | 2023-07-03 | 94 | 6 | 3 | Actual |
Generated 2025-06-01 04:14:04.330 UTC