[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4424 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5882 | 202.00 | 2022-10-02 | 74 | 6 | 4 | Actual |
| 21731 | 27734.00 | 2023-12-31 | 100 | 7 | 3 | Actual |
| 28406 | 8.00 | 2024-07-02 | 96 | 5 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-01 | 60 | 1 | 12 | Actual |
| 23736 | 600.00 | 2024-03-01 | 92 | 1 | 4 | Actual |
| 20721 | 40.00 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 30929 | -335.28 | 2024-09-01 | 91 | 6 | 8 | Actual |
| 10066 | 5.00 | 2022-12-31 | 96 | 6 | 8 | Actual |
| 2659 | 224.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
| 31329 | 696.00 | 2024-09-01 | 77 | 6 | 13 | Actual |
| 27091 | 1384.00 | 2024-06-01 | 97 | 6 | 5 | Actual |
| 892 | 380.00 | 2022-05-02 | 81 | 6 | 7 | Budget |
| 8561 | -115.00 | 2022-12-03 | 91 | 5 | 6 | Actual |
| 11356 | 5060.00 | 2023-03-02 | 60 | 7 | 3 | Actual |
| 15513 | 35140.00 | 2023-07-03 | 53 | 6 | 3 | Actual |
| 19108 | 900.00 | 2023-10-02 | 87 | 6 | 7 | Actual |
| 30775 | 630.00 | 2024-09-01 | 92 | 1 | 7 | Actual |
| 21579 | -150.30 | 2023-12-03 | 91 | 6 | 12 | Actual |
| 22610 | 463.00 | 2024-01-31 | 90 | 1 | 3 | Actual |
| 33191 | 251911.84 | 2024-11-01 | 15 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-05-02 | 67 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-11-02 | 84 | 2 | 8 | Budget |
| 30316 | 11212.00 | 2024-09-01 | 8 | 7 | 3 | Actual |
| 37643 | 20141.00 | 2025-03-02 | 8 | 7 | 7 | Actual |
| 23822 | 179.00 | 2024-03-01 | 83 | 1 | 5 | Actual |
| 26025 | 32.00 | 2024-05-01 | 67 | 2 | 6 | Actual |
| 26775 | 203.01 | 2024-05-01 | 78 | 6 | 13 | Actual |
| 38455 | 202.00 | 2025-04-02 | 85 | 1 | 5 | Actual |
| 36600 | 175.33 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-05-02 | 68 | 2 | 8 | Actual |
| 5103 | 16000.00 | 2022-09-02 | 60 | 4 | 6 | Budget |
| 11851 | 200.00 | 2023-03-02 | 76 | 4 | 6 | Budget |
| 3464 | 79.00 | 2022-08-02 | 83 | 6 | 3 | Actual |
| 37912 | 49.70 | 2025-03-02 | 81 | 5 | 11 | Actual |
| 31862 | 29793.00 | 2024-10-01 | 24 | 7 | 6 | Actual |
| 38432 | 43918.00 | 2025-04-02 | 40 | 7 | 4 | Actual |
| 20651 | 62.00 | 2023-12-03 | 69 | 6 | 3 | Actual |
| 16914 | 148.00 | 2023-08-02 | 76 | 4 | 6 | Actual |
| 36970 | 206.52 | 2025-01-31 | 78 | 1 | 13 | Actual |
| 21736 | 480.00 | 2023-12-31 | 66 | 1 | 4 | Actual |
| 24917 | 22025.00 | 2024-04-01 | 33 | 7 | 5 | Actual |
| 25410 | 27.36 | 2024-04-01 | 84 | 3 | 11 | Actual |
| 1747 | 372.00 | 2022-06-02 | 66 | 4 | 6 | Actual |
| 33410 | -107.75 | 2024-11-01 | 91 | 1 | 12 | Actual |
| 14011 | 486.00 | 2023-05-02 | 74 | 1 | 7 | Actual |
| 7994 | 35406.00 | 2022-12-03 | 38 | 7 | 3 | Actual |
| 14844 | 14.00 | 2023-06-02 | 69 | 2 | 6 | Actual |
| 1792 | 200.00 | 2022-06-02 | 65 | 5 | 6 | Budget |
| 8221 | 100.00 | 2022-12-03 | 84 | 1 | 5 | Budget |
| 5981 | 650.00 | 2022-10-02 | 87 | 1 | 5 | Budget |
| 17219 | 182092.35 | 2023-08-02 | 29 | 7 | 8 | Actual |
| 4562 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2022-12-03 | 53 | 6 | 3 | Budget |
| 17906 | 2003586.00 | 2023-09-02 | 10 | 3 | 6 | Actual |
| 12312 | 34500.00 | 2023-03-02 | 99 | 6 | 8 | Actual |
| 31738 | 277.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 16117 | 395.03 | 2023-07-03 | 73 | 2 | 8 | Actual |
| 3017 | 6911.00 | 2022-07-03 | 8 | 7 | 6 | Actual |
| 6850 | 148905.00 | 2022-11-02 | 101 | 6 | 3 | Actual |
| 28313 | 139.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
| 5377 | 380.00 | 2022-09-02 | 81 | 6 | 7 | Budget |
| 34341 | 308.21 | 2024-12-02 | 67 | 1 | 11 | Actual |
| 14495 | 9227.53 | 2023-05-02 | 32 | 7 | 12 | Actual |
| 18980 | 12.00 | 2023-10-02 | 82 | 5 | 6 | Actual |
| 13529 | 600.00 | 2023-05-02 | 66 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2022-10-02 | 101 | 6 | 3 | Budget |
| 18265 | 218.85 | 2023-09-02 | 66 | 1 | 11 | Actual |
| 38233 | 288.00 | 2025-04-02 | 74 | 1 | 3 | Actual |
| 23351 | 144.38 | 2024-01-31 | 87 | 2 | 11 | Actual |
| 38129 | 95.99 | 2025-03-02 | 89 | 1 | 13 | Actual |
| 31664 | 5301.00 | 2024-10-01 | 23 | 7 | 5 | Actual |
| 20458 | 80.55 | 2023-11-02 | 89 | 6 | 11 | Actual |
| 19239 | 1420053.30 | 2023-10-02 | 6 | 7 | 8 | Actual |
| 20566 | 18.84 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 15688 | 31303.00 | 2023-07-03 | 34 | 7 | 4 | Actual |
| 16696 | 23500.00 | 2023-08-02 | 94 | 6 | 4 | Actual |
| 26132 | 1870.00 | 2024-05-01 | 61 | 6 | 6 | Actual |
| 30690 | 97870.00 | 2024-09-01 | 56 | 6 | 6 | Actual |
| 12158 | 3600.00 | 2023-03-02 | 61 | 1 | 8 | Budget |
| 7047 | 11085.00 | 2022-11-02 | 20 | 7 | 4 | Actual |
| 21035 | 70.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 15365 | 342819.91 | 2023-06-02 | 101 | 6 | 11 | Actual |
| 35079 | 24634.00 | 2024-12-31 | 60 | 1 | 6 | Actual |
| 11097 | 200.00 | 2023-01-31 | 74 | 2 | 8 | Budget |
| 27471 | 47608.03 | 2024-06-01 | 57 | 6 | 8 | Actual |
| 543 | 200.00 | 2022-05-02 | 77 | 2 | 6 | Budget |
| 15086 | 19216.00 | 2023-06-02 | 28 | 7 | 7 | Actual |
| 6486 | 61.00 | 2022-10-02 | 69 | 6 | 7 | Actual |
| 5121 | 161.00 | 2022-09-02 | 73 | 4 | 6 | Actual |
| 19854 | 459.00 | 2023-11-02 | 97 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-12-31 | 60 | 1 | 6 | Actual |
| 8792 | 39702.00 | 2022-12-03 | 39 | 7 | 7 | Actual |
| 39399 | -35699.00 | 2025-05-01 | 93 | 7 | 11 | Actual |
| 5441 | 69.26 | 2022-09-02 | 69 | 1 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-01 | 37 | 7 | 8 | Actual |
| 25103 | 12485.00 | 2024-04-01 | 18 | 7 | 6 | Actual |
| 20770 | 124.00 | 2023-12-03 | 68 | 6 | 4 | Actual |
| 36852 | 442.26 | 2025-01-31 | 80 | 1 | 12 | Actual |
| 26888 | 97914.00 | 2024-06-01 | 13 | 7 | 3 | Actual |
| 19006 | 137.00 | 2023-10-02 | 74 | 6 | 6 | Actual |
| 33203 | 35963.87 | 2024-11-01 | 33 | 7 | 8 | Actual |
| 22989 | 167.00 | 2024-01-31 | 81 | 4 | 6 | Actual |
| 8928 | 280.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 9862 | 480.00 | 2022-12-31 | 81 | 6 | 7 | Budget |
| 31032 | 140.12 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 26474 | 108.21 | 2024-05-01 | 76 | 3 | 11 | Actual |
| 25512 | 4832.76 | 2024-04-01 | 8 | 7 | 11 | Actual |
| 35229 | 165.00 | 2024-12-31 | 74 | 6 | 6 | Actual |
| 2760 | 58075.00 | 2022-07-03 | 12 | 2 | 6 | Actual |
| 37970 | 88961.99 | 2025-03-02 | 21 | 7 | 11 | Actual |
| 38793 | 33987.00 | 2025-04-02 | 7 | 7 | 7 | Actual |
| 18930 | 94.00 | 2023-10-02 | 84 | 3 | 6 | Actual |
| 20405 | 588.00 | 2023-11-02 | 62 | 5 | 11 | Actual |
| 34073 | 22.00 | 2024-12-02 | 69 | 6 | 6 | Actual |
| 17462 | 110.34 | 2023-08-02 | 62 | 2 | 12 | Actual |
| 34458 | 46.50 | 2024-12-02 | 78 | 5 | 11 | Actual |
| 37586 | 363.00 | 2025-03-02 | 74 | 1 | 7 | Actual |
| 13251 | 15638.00 | 2023-04-02 | 94 | 6 | 7 | Actual |
| 21480 | 143.31 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 36744 | -113.07 | 2025-01-31 | 91 | 4 | 11 | Actual |
| 10350 | 348.00 | 2023-01-31 | 65 | 6 | 4 | Actual |
| 22254 | 682.91 | 2023-12-31 | 87 | 2 | 8 | Actual |
| 38178 | 881.97 | 2025-03-02 | 77 | 6 | 13 | Actual |
| 35214 | 11.00 | 2024-12-31 | 54 | 6 | 6 | Actual |
| 26228 | 17115.00 | 2024-05-01 | 63 | 6 | 7 | Actual |
| 33780 | 1056.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 492 | 200.00 | 2022-05-02 | 76 | 1 | 6 | Budget |
| 24617 | 26828.92 | 2024-03-01 | 39 | 7 | 12 | Actual |
| 35404 | 64.72 | 2024-12-31 | 69 | 2 | 8 | Actual |
| 37615 | 228.00 | 2025-03-02 | 68 | 6 | 7 | Actual |
| 15752 | 608.00 | 2023-07-03 | 87 | 6 | 5 | Actual |
| 37351 | 596264.00 | 2025-03-02 | 4 | 7 | 5 | Actual |
| 10325 | 990.00 | 2023-01-31 | 87 | 1 | 4 | Actual |
| 3870 | 110.00 | 2022-08-02 | 84 | 1 | 6 | Actual |
| 30597 | 17.00 | 2024-09-01 | 82 | 2 | 6 | Actual |
| 28546 | 78807.00 | 2024-07-02 | 21 | 7 | 7 | Actual |
| 7132 | 480.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
| 33668 | 301.00 | 2024-12-02 | 74 | 6 | 3 | Actual |
| 14339 | 10.33 | 2023-05-02 | 69 | 6 | 11 | Actual |
| 35135 | 3467.00 | 2024-12-31 | 61 | 3 | 6 | Actual |
| 26035 | 60.00 | 2024-05-01 | 81 | 2 | 6 | Actual |
| 34930 | 923.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
| 13600 | 257.00 | 2023-05-02 | 81 | 7 | 3 | Actual |
| 28517 | 6466.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 27979 | 272.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 23579 | 54307.09 | 2024-01-31 | 29 | 7 | 12 | Actual |
| 27938 | 415.00 | 2024-06-01 | 97 | 6 | 13 | Actual |
| 547 | 200.00 | 2022-05-02 | 80 | 2 | 6 | Budget |
| 31533 | 275.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 31067 | 106.08 | 2024-09-01 | 89 | 4 | 11 | Actual |
| 24900 | 697138.00 | 2024-04-01 | 6 | 7 | 5 | Actual |
| 8581 | 369.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
| 11425 | 480.00 | 2023-03-02 | 76 | 1 | 4 | Budget |
| 24012 | 16.00 | 2024-03-01 | 69 | 5 | 6 | Actual |
| 31911 | 4757.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
| 7979 | 13720.00 | 2022-12-03 | 18 | 7 | 3 | Actual |
| 26334 | 185.93 | 2024-05-01 | 85 | 2 | 8 | Actual |
| 36967 | 473.19 | 2025-01-31 | 74 | 1 | 13 | Actual |
| 39083 | 5960.44 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 31292 | 32.83 | 2024-09-01 | 69 | 2 | 13 | Actual |
| 16263 | 11.40 | 2023-07-03 | 71 | 3 | 11 | Actual |
| 896 | 100.00 | 2022-05-02 | 83 | 6 | 7 | Budget |
| 13176 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
| 2339 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
| 38829 | 588.97 | 2025-04-02 | 74 | 1 | 8 | Actual |
| 34171 | 1039.00 | 2024-12-02 | 77 | 6 | 7 | Actual |
| 18569 | 419.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 31088 | 641.20 | 2024-09-01 | 72 | 6 | 11 | Actual |
| 23242 | 40095.77 | 2024-01-31 | 57 | 6 | 8 | Actual |
| 18916 | 230.00 | 2023-10-02 | 66 | 3 | 6 | Actual |
| 4116 | 372.00 | 2022-08-02 | 81 | 6 | 6 | Actual |
| 20282 | 80735.92 | 2023-11-02 | 31 | 7 | 8 | Actual |
| 29185 | 52000.00 | 2024-08-01 | 99 | 6 | 3 | Actual |
| 466 | 350000.00 | 2022-05-02 | 42 | 7 | 5 | Actual |
| 27592 | 155.02 | 2024-06-01 | 67 | 3 | 11 | Actual |
| 22476 | 35733.34 | 2023-12-31 | 15 | 7 | 11 | Actual |
| 32563 | 236929.00 | 2024-11-01 | 4 | 7 | 3 | Actual |
| 32372 | 24999.10 | 2024-10-01 | 34 | 7 | 12 | Actual |
| 36191 | 891.00 | 2025-01-31 | 87 | 6 | 5 | Actual |
| 22377 | 118.85 | 2023-12-31 | 92 | 2 | 11 | Actual |
| 38480 | 395.00 | 2025-04-02 | 73 | 6 | 5 | Actual |
| 34638 | 5464.69 | 2024-12-02 | 20 | 7 | 12 | Actual |
| 17070 | 48.00 | 2023-08-02 | 82 | 6 | 7 | Actual |
| 30275 | 93930.00 | 2024-09-01 | 12 | 2 | 3 | Actual |
| 16575 | 360.00 | 2023-08-02 | 92 | 6 | 3 | Actual |
| 17610 | 1133.00 | 2023-09-02 | 97 | 6 | 3 | Actual |
| 11373 | 43.00 | 2023-03-02 | 73 | 7 | 3 | Actual |
| 27112 | 26181.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 36374 | 64.00 | 2025-01-31 | 68 | 6 | 6 | Actual |
| 32923 | 210.00 | 2024-11-01 | 77 | 5 | 6 | Actual |
| 2946 | 117.00 | 2022-07-03 | 90 | 5 | 6 | Actual |
| 1109 | 33121.40 | 2022-05-02 | 19 | 7 | 8 | Actual |
Generated 2025-06-01 03:24:03.881 UTC