[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4098 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34345 | 410.34 | 2024-12-01 | 73 | 1 | 11 | Actual |
| 17375 | 1248.65 | 2023-08-01 | 62 | 6 | 11 | Actual |
| 11463 | 3141.00 | 2023-03-01 | 61 | 6 | 4 | Actual |
| 37599 | -365.00 | 2025-03-01 | 91 | 1 | 7 | Actual |
| 34977 | 51023.00 | 2024-12-30 | 34 | 7 | 4 | Actual |
| 38543 | 515.00 | 2025-04-01 | 80 | 1 | 6 | Actual |
| 23437 | 11.40 | 2024-01-30 | 94 | 5 | 11 | Actual |
| 5254 | 18996.00 | 2022-09-01 | 94 | 6 | 6 | Actual |
| 8533 | 40.00 | 2022-12-02 | 71 | 5 | 6 | Budget |
| 7035 | 63000.00 | 2022-11-01 | 99 | 6 | 4 | Actual |
| 16770 | 52.00 | 2023-08-01 | 69 | 6 | 5 | Actual |
| 11619 | 80.00 | 2023-03-01 | 71 | 6 | 5 | Budget |
| 8532 | 24.00 | 2022-12-02 | 69 | 5 | 6 | Actual |
| 10649 | 200.00 | 2023-01-30 | 87 | 2 | 6 | Budget |
| 28876 | 52043.22 | 2024-07-01 | 34 | 7 | 11 | Actual |
| 27702 | 2388.00 | 2024-05-31 | 97 | 6 | 11 | Actual |
| 17034 | 709.00 | 2023-08-01 | 81 | 1 | 7 | Actual |
| 33819 | 16948.00 | 2024-12-01 | 22 | 7 | 4 | Actual |
| 34052 | 62.00 | 2024-12-01 | 83 | 5 | 6 | Actual |
| 2364 | 209423.00 | 2022-07-02 | 4 | 7 | 3 | Actual |
| 21843 | 155.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
| 25610 | 43.31 | 2024-03-31 | 80 | 6 | 12 | Actual |
| 30682 | 125.00 | 2024-08-31 | 89 | 5 | 6 | Actual |
| 11119 | 191.99 | 2023-01-30 | 90 | 2 | 8 | Actual |
| 19675 | 356.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 289 | 630.00 | 2022-05-01 | 87 | 6 | 4 | Actual |
| 36324 | 422.00 | 2025-01-30 | 80 | 4 | 6 | Actual |
| 13469 | 23345.46 | 2023-04-01 | 40 | 7 | 8 | Actual |
| 18765 | 4829.00 | 2023-10-01 | 61 | 1 | 5 | Actual |
| 13369 | 80.00 | 2023-04-01 | 84 | 2 | 8 | Budget |
| 2320 | 229.00 | 2022-07-02 | 66 | 6 | 3 | Actual |
| 17677 | 428.00 | 2023-09-01 | 73 | 1 | 4 | Actual |
| 23249 | 273.81 | 2024-01-30 | 67 | 6 | 8 | Actual |
| 7893 | 33.00 | 2022-12-02 | 82 | 1 | 3 | Actual |
| 7013 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
| 30203 | 696.00 | 2024-07-31 | 77 | 6 | 13 | Actual |
| 2119 | 200.00 | 2022-06-01 | 65 | 2 | 8 | Budget |
| 31181 | 130.55 | 2024-08-31 | 81 | 2 | 12 | Actual |
| 11733 | 9300.00 | 2023-03-01 | 60 | 2 | 6 | Budget |
| 24714 | 11362.00 | 2024-03-31 | 60 | 7 | 3 | Actual |
| 23422 | 194.38 | 2024-01-30 | 74 | 5 | 11 | Actual |
| 28716 | 107.14 | 2024-07-01 | 66 | 2 | 11 | Actual |
| 17053 | 5360.00 | 2023-08-01 | 61 | 6 | 7 | Actual |
| 27640 | 5.00 | 2024-05-31 | 96 | 4 | 11 | Actual |
| 38899 | 195.02 | 2025-04-01 | 84 | 6 | 8 | Actual |
| 23162 | 12485.00 | 2024-01-30 | 18 | 7 | 7 | Actual |
| 37968 | 16743.62 | 2025-03-01 | 19 | 7 | 11 | Actual |
| 14009 | 130.00 | 2023-05-01 | 71 | 1 | 7 | Actual |
| 5664 | 2200.00 | 2022-10-01 | 52 | 6 | 3 | Budget |
| 30964 | 31261.98 | 2024-08-31 | 60 | 1 | 11 | Actual |
| 33355 | 7.00 | 2024-10-31 | 96 | 6 | 11 | Actual |
| 38178 | 881.97 | 2025-03-01 | 77 | 6 | 13 | Actual |
| 9852 | 200.00 | 2022-12-30 | 74 | 6 | 7 | Budget |
| 36635 | 42889.76 | 2025-01-30 | 40 | 7 | 8 | Actual |
| 10629 | 168.00 | 2023-01-30 | 74 | 2 | 6 | Actual |
| 37253 | 33797.00 | 2025-03-01 | 94 | 6 | 4 | Actual |
| 6386 | 15645.00 | 2022-10-01 | 7 | 7 | 6 | Actual |
| 343 | 200.00 | 2022-05-01 | 68 | 1 | 5 | Budget |
| 21421 | 53.95 | 2023-12-02 | 83 | 4 | 11 | Actual |
| 34680 | -160.15 | 2024-12-01 | 91 | 1 | 13 | Actual |
| 24326 | 101.82 | 2024-02-29 | 89 | 1 | 11 | Actual |
| 114 | 3556.00 | 2022-05-01 | 7 | 7 | 3 | Actual |
| 36716 | 145.44 | 2025-01-30 | 90 | 3 | 11 | Actual |
| 5008 | 9600.00 | 2022-09-01 | 60 | 2 | 6 | Budget |
| 19359 | 80.55 | 2023-10-01 | 76 | 4 | 11 | Actual |
| 17755 | 52736.00 | 2023-09-01 | 39 | 7 | 4 | Actual |
| 36591 | 645.03 | 2025-01-30 | 74 | 6 | 8 | Actual |
| 20339 | 25.23 | 2023-11-01 | 83 | 2 | 11 | Actual |
| 32156 | 347.57 | 2024-09-30 | 77 | 3 | 11 | Actual |
| 2818 | 473.00 | 2022-07-02 | 66 | 3 | 6 | Actual |
| 28677 | 211147.44 | 2024-07-01 | 37 | 7 | 8 | Actual |
| 5547 | 80.00 | 2022-09-01 | 68 | 6 | 8 | Budget |
| 31935 | 561.00 | 2024-09-30 | 92 | 6 | 7 | Actual |
| 37851 | 51.82 | 2025-03-01 | 71 | 3 | 11 | Actual |
| 7457 | 4389.00 | 2022-11-01 | 63 | 6 | 6 | Actual |
| 23578 | 5841.29 | 2024-01-30 | 28 | 7 | 12 | Actual |
| 37069 | 10936.54 | 2025-01-30 | 40 | 7 | 13 | Actual |
| 31562 | 14736.00 | 2024-09-30 | 8 | 7 | 4 | Actual |
| 37538 | 95.00 | 2025-03-01 | 85 | 6 | 6 | Actual |
| 32414 | 150.38 | 2024-09-30 | 68 | 2 | 13 | Actual |
| 9785 | 200.00 | 2022-12-30 | 68 | 1 | 7 | Budget |
| 2605 | 550.00 | 2022-07-02 | 81 | 1 | 5 | Budget |
| 19376 | 712.47 | 2023-10-01 | 61 | 5 | 11 | Actual |
| 5490 | 50.00 | 2022-09-01 | 71 | 2 | 8 | Budget |
| 28228 | 1031.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
| 22216 | 611.70 | 2023-12-30 | 74 | 1 | 8 | Actual |
| 21416 | 201.83 | 2023-12-02 | 77 | 4 | 11 | Actual |
| 15127 | 411655.72 | 2023-06-01 | 12 | 2 | 8 | Actual |
| 29001 | 12654.19 | 2024-07-01 | 40 | 7 | 12 | Actual |
| 17973 | 46.00 | 2023-09-01 | 78 | 5 | 6 | Actual |
| 39006 | 317.79 | 2025-04-01 | 77 | 3 | 11 | Actual |
| 11627 | 2800.00 | 2023-03-01 | 76 | 6 | 5 | Budget |
| 18566 | 1848.00 | 2023-10-01 | 80 | 1 | 3 | Actual |
| 15417 | -77.96 | 2023-06-01 | 91 | 1 | 12 | Actual |
| 385 | 467.00 | 2022-05-01 | 57 | 6 | 5 | Actual |
| 3597 | 1000.00 | 2022-08-01 | 87 | 1 | 4 | Budget |
| 28424 | 176.00 | 2024-07-01 | 74 | 6 | 6 | Actual |
| 2185 | 158.66 | 2022-06-01 | 68 | 6 | 8 | Actual |
| 13074 | 114.00 | 2023-04-01 | 67 | 6 | 6 | Actual |
| 12853 | 468.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 5227 | 153.00 | 2022-09-01 | 73 | 6 | 6 | Actual |
| 37322 | 14983.00 | 2025-03-01 | 63 | 6 | 5 | Actual |
| 21258 | 57902.16 | 2023-12-02 | 53 | 6 | 8 | Actual |
| 2840 | 423.00 | 2022-07-02 | 81 | 3 | 6 | Actual |
| 4345 | 750.00 | 2022-08-01 | 87 | 1 | 8 | Budget |
| 36609 | 34500.00 | 2025-01-30 | 99 | 6 | 8 | Actual |
| 6232 | 1000.00 | 2022-10-01 | 62 | 4 | 6 | Budget |
| 26318 | 563.21 | 2024-04-30 | 65 | 2 | 8 | Actual |
| 37975 | 65700.92 | 2025-03-01 | 29 | 7 | 11 | Actual |
| 35263 | 256992.00 | 2024-12-30 | 29 | 7 | 6 | Actual |
| 10033 | 38.96 | 2022-12-30 | 71 | 6 | 8 | Actual |
| 14227 | 108.21 | 2023-05-01 | 73 | 1 | 11 | Actual |
| 11023 | 23367.00 | 2023-01-30 | 38 | 7 | 7 | Actual |
| 27364 | 346.00 | 2024-05-31 | 74 | 6 | 7 | Actual |
| 33979 | 188.00 | 2024-12-01 | 92 | 2 | 6 | Actual |
| 31568 | 19360.00 | 2024-09-30 | 20 | 7 | 4 | Actual |
| 18759 | 56856.00 | 2023-10-01 | 39 | 7 | 4 | Actual |
| 1663 | 100.00 | 2022-06-01 | 74 | 2 | 6 | Budget |
| 15138 | 502.61 | 2023-06-01 | 74 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-06-01 | 73 | 6 | 8 | Actual |
| 6180 | 27040.00 | 2022-10-01 | 60 | 3 | 6 | Actual |
| 31312 | 13090.97 | 2024-08-31 | 53 | 6 | 13 | Actual |
| 12184 | 725.34 | 2023-03-01 | 81 | 1 | 8 | Actual |
| 13134 | 20326.00 | 2023-04-01 | 33 | 7 | 6 | Actual |
| 29245 | 1458.00 | 2024-07-31 | 65 | 1 | 4 | Actual |
| 23792 | 182382.00 | 2024-02-29 | 29 | 7 | 4 | Actual |
| 5631 | 60.00 | 2022-10-01 | 71 | 1 | 3 | Budget |
| 15466 | 24874.63 | 2023-06-01 | 21 | 7 | 12 | Actual |
| 19223 | 458.67 | 2023-10-01 | 81 | 6 | 8 | Actual |
| 3852 | 220.00 | 2022-08-01 | 73 | 1 | 6 | Budget |
| 33509 | 1625.84 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 5317 | 550.00 | 2022-09-01 | 81 | 1 | 7 | Budget |
| 17433 | 1349.72 | 2023-08-01 | 60 | 1 | 12 | Actual |
| 4972 | 100.00 | 2022-09-01 | 68 | 1 | 6 | Budget |
| 35982 | -327.00 | 2025-01-30 | 91 | 6 | 3 | Actual |
| 8847 | 1800.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 1050 | 1201.10 | 2022-05-01 | 62 | 6 | 8 | Actual |
| 3911 | 280.00 | 2022-08-01 | 80 | 2 | 6 | Budget |
| 30698 | 136.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 11318 | 150.00 | 2023-03-01 | 89 | 6 | 3 | Actual |
| 24779 | 322.00 | 2024-03-31 | 66 | 6 | 4 | Actual |
| 23600 | 166.00 | 2024-02-29 | 71 | 1 | 3 | Actual |
| 35205 | 41.00 | 2024-12-30 | 85 | 5 | 6 | Actual |
| 11249 | 45.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 27633 | 79.48 | 2024-05-31 | 85 | 4 | 11 | Actual |
| 7488 | 86.00 | 2022-11-01 | 83 | 6 | 6 | Actual |
| 20308 | 392.26 | 2023-11-01 | 80 | 1 | 11 | Actual |
| 30605 | 276.00 | 2024-08-31 | 92 | 2 | 6 | Actual |
| 1137 | 380.00 | 2022-06-01 | 65 | 1 | 3 | Budget |
| 7166 | 550.00 | 2022-11-01 | 87 | 6 | 5 | Budget |
| 1433 | 10976.00 | 2022-06-01 | 18 | 7 | 4 | Actual |
| 36601 | 955.64 | 2025-01-30 | 87 | 6 | 8 | Actual |
| 15546 | 1240.00 | 2023-07-02 | 97 | 6 | 3 | Actual |
| 20732 | 3986.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 35167 | 20.00 | 2024-12-30 | 69 | 4 | 6 | Actual |
| 3466 | 70.00 | 2022-08-01 | 84 | 6 | 3 | Budget |
| 34982 | 48951.00 | 2024-12-30 | 40 | 7 | 4 | Actual |
| 36619 | 59618.86 | 2025-01-30 | 19 | 7 | 8 | Actual |
| 32646 | 13828.00 | 2024-10-31 | 52 | 6 | 4 | Actual |
| 29813 | 32660.78 | 2024-07-31 | 8 | 7 | 8 | Actual |
| 21121 | 927.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 20321 | 15279.77 | 2023-11-01 | 12 | 2 | 11 | Actual |
| 37058 | 7861.05 | 2025-01-30 | 24 | 7 | 13 | Actual |
| 24262 | 638.97 | 2024-02-29 | 81 | 6 | 8 | Actual |
| 11603 | 33120.00 | 2023-03-01 | 60 | 6 | 5 | Actual |
| 33211 | 1969518.92 | 2024-10-31 | 46 | 7 | 8 | Actual |
| 35138 | 452.00 | 2024-12-30 | 66 | 3 | 6 | Actual |
| 24692 | 58239.00 | 2024-03-31 | 14 | 7 | 3 | Actual |
| 1228 | 380.00 | 2022-06-01 | 87 | 6 | 3 | Budget |
| 12541 | 280.00 | 2023-04-01 | 67 | 1 | 4 | Budget |
| 30516 | 891.00 | 2024-08-31 | 87 | 6 | 5 | Actual |
| 16889 | 499.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
| 30078 | 194.38 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 13667 | 585.00 | 2023-05-01 | 87 | 6 | 4 | Actual |
| 25609 | 12.46 | 2024-03-31 | 78 | 6 | 12 | Actual |
| 31837 | 102.00 | 2024-09-30 | 83 | 6 | 6 | Actual |
| 38825 | 414.73 | 2025-04-01 | 68 | 1 | 8 | Actual |
| 933 | 26049.00 | 2022-05-01 | 35 | 7 | 7 | Actual |
| 28838 | 2000.80 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 39307 | 790.74 | 2025-04-01 | 87 | 2 | 13 | Actual |
| 13332 | 145656.83 | 2023-04-01 | 12 | 2 | 8 | Actual |
| 34133 | 861.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 24173 | 157848.00 | 2024-02-29 | 29 | 7 | 7 | Actual |
| 725 | 314.00 | 2022-05-01 | 65 | 6 | 6 | Actual |
| 22120 | 64.00 | 2023-12-30 | 69 | 1 | 7 | Actual |
| 15544 | 14365.00 | 2023-07-02 | 94 | 6 | 3 | Actual |
| 19537 | 14.59 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 16396 | 54190.07 | 2023-07-02 | 39 | 7 | 11 | Actual |
| 37698 | 4892.08 | 2025-03-01 | 62 | 2 | 8 | Actual |
| 12806 | 59758.00 | 2023-04-01 | 37 | 7 | 5 | Actual |
| 24793 | 104.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 32331 | 818.86 | 2024-09-30 | 72 | 6 | 12 | Actual |
Generated 2025-05-31 10:19:32.346 UTC