[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4427 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9701 | 100.00 | 2022-12-31 | 67 | 6 | 6 | Budget |
| 25657 | -11799.90 | 2024-04-30 | 92 | 7 | 4 | Actual |
| 6833 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
| 21122 | 251.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 27737 | 412.47 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 10695 | 112.00 | 2023-01-31 | 85 | 3 | 6 | Actual |
| 8993 | 160.00 | 2022-12-31 | 67 | 1 | 3 | Actual |
| 34401 | 234.81 | 2024-12-02 | 74 | 3 | 11 | Actual |
| 4099 | 33.00 | 2022-08-02 | 69 | 6 | 6 | Actual |
| 35845 | 776.70 | 2024-12-31 | 74 | 2 | 13 | Actual |
| 20222 | 141.99 | 2023-11-02 | 85 | 2 | 8 | Actual |
| 6035 | 50.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
| 21198 | 26597.00 | 2023-12-03 | 40 | 7 | 7 | Actual |
| 26730 | 4694.32 | 2024-05-01 | 61 | 2 | 13 | Actual |
| 35220 | 1679.00 | 2024-12-31 | 63 | 6 | 6 | Actual |
| 11916 | 200.00 | 2023-03-02 | 87 | 5 | 6 | Budget |
| 2864 | 335.00 | 2022-07-03 | 65 | 4 | 6 | Actual |
| 34233 | 134.42 | 2024-12-02 | 82 | 1 | 8 | Actual |
| 18577 | 169.00 | 2023-10-02 | 94 | 1 | 3 | Actual |
| 7021 | 200.00 | 2022-11-02 | 83 | 6 | 4 | Budget |
| 8777 | 30604.00 | 2022-12-03 | 19 | 7 | 7 | Actual |
| 33275 | 14.59 | 2024-11-01 | 69 | 3 | 11 | Actual |
| 34257 | 1102.62 | 2024-12-02 | 77 | 2 | 8 | Actual |
| 32212 | 168.85 | 2024-10-01 | 80 | 5 | 11 | Actual |
| 28928 | 69.91 | 2024-07-02 | 81 | 2 | 12 | Actual |
| 14521 | 864.00 | 2023-06-02 | 81 | 1 | 3 | Actual |
| 35157 | -356.00 | 2024-12-31 | 91 | 3 | 6 | Actual |
| 39342 | 285.47 | 2025-04-02 | 90 | 6 | 13 | Actual |
| 34286 | 1169.28 | 2024-12-02 | 72 | 6 | 8 | Actual |
| 9414 | 38500.00 | 2022-12-31 | 99 | 6 | 5 | Actual |
| 25850 | 714.00 | 2024-05-01 | 77 | 6 | 4 | Actual |
| 16076 | 29199.00 | 2023-07-03 | 40 | 7 | 7 | Actual |
| 16855 | 35.00 | 2023-08-02 | 68 | 2 | 6 | Actual |
| 10594 | 100.00 | 2023-01-31 | 83 | 1 | 6 | Budget |
| 18893 | 74.00 | 2023-10-02 | 73 | 2 | 6 | Actual |
| 32505 | 140.00 | 2024-11-01 | 69 | 1 | 3 | Actual |
| 16204 | 210.34 | 2023-07-03 | 66 | 1 | 11 | Actual |
| 13778 | 153018.00 | 2023-05-02 | 15 | 7 | 5 | Actual |
| 33641 | 293.00 | 2024-12-02 | 84 | 1 | 3 | Actual |
| 27053 | 403.00 | 2024-06-01 | 90 | 1 | 5 | Actual |
| 15923 | 16784.00 | 2023-07-03 | 52 | 6 | 6 | Actual |
| 26224 | 21393.00 | 2024-05-01 | 57 | 6 | 7 | Actual |
| 28999 | 12139.28 | 2024-07-02 | 38 | 7 | 12 | Actual |
| 3436 | 200.00 | 2022-08-02 | 65 | 6 | 3 | Budget |
| 34741 | 4.00 | 2024-12-02 | 96 | 6 | 13 | Actual |
| 2803 | 58.00 | 2022-07-03 | 90 | 2 | 6 | Actual |
| 11247 | 380.00 | 2023-03-02 | 81 | 1 | 3 | Budget |
| 34701 | 171.43 | 2024-12-02 | 83 | 2 | 13 | Actual |
| 32288 | 8755.18 | 2024-10-01 | 100 | 7 | 11 | Actual |
| 11769 | 40.00 | 2023-03-02 | 84 | 2 | 6 | Budget |
| 24557 | 36.93 | 2024-03-01 | 92 | 2 | 12 | Actual |
| 34724 | 646.88 | 2024-12-02 | 72 | 6 | 13 | Actual |
| 8020 | 71.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
| 14066 | 480761.00 | 2023-05-02 | 4 | 7 | 7 | Actual |
| 12312 | 34500.00 | 2023-03-02 | 99 | 6 | 8 | Actual |
| 23943 | 15.00 | 2024-03-01 | 84 | 2 | 6 | Actual |
| 35786 | 60296.56 | 2024-12-31 | 15 | 7 | 12 | Actual |
| 30447 | 29154.00 | 2024-09-01 | 28 | 7 | 4 | Actual |
| 24260 | 270.78 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 23180 | -454910.00 | 2024-01-31 | 43 | 7 | 7 | Actual |
| 38479 | 1618.00 | 2025-04-02 | 72 | 6 | 5 | Actual |
| 29026 | 104.76 | 2024-07-02 | 89 | 1 | 13 | Actual |
| 9939 | 750.00 | 2022-12-31 | 80 | 1 | 8 | Budget |
| 22391 | 112.46 | 2023-12-31 | 76 | 3 | 11 | Actual |
| 11782 | 32890.00 | 2023-03-02 | 60 | 3 | 6 | Actual |
| 13983 | 4466.00 | 2023-05-02 | 23 | 7 | 6 | Actual |
| 27942 | 391727.85 | 2024-06-01 | 6 | 7 | 13 | Actual |
| 20358 | 51.82 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 7029 | 214.00 | 2022-11-02 | 90 | 6 | 4 | Actual |
| 2655 | 1650.00 | 2022-07-03 | 76 | 6 | 5 | Actual |
| 38312 | 54898.00 | 2025-04-02 | 40 | 7 | 3 | Actual |
| 35544 | 19085.16 | 2024-12-31 | 60 | 3 | 11 | Actual |
| 634 | 129.00 | 2022-05-02 | 74 | 4 | 6 | Actual |
| 8890 | 198.05 | 2022-12-03 | 94 | 2 | 8 | Actual |
| 1625 | 321.00 | 2022-06-02 | 81 | 1 | 6 | Actual |
| 21793 | 204.00 | 2023-12-31 | 97 | 6 | 4 | Actual |
| 191 | 4000.00 | 2022-05-02 | 61 | 1 | 4 | Budget |
| 30778 | 270616.00 | 2024-09-01 | 12 | 2 | 7 | Actual |
| 25548 | 17.78 | 2024-04-01 | 76 | 1 | 12 | Actual |
| 22090 | 26055.00 | 2023-12-31 | 14 | 7 | 6 | Actual |
| 37265 | 19756.00 | 2025-03-02 | 18 | 7 | 4 | Actual |
| 485 | 22.00 | 2022-05-02 | 69 | 1 | 6 | Actual |
| 26388 | 126292.83 | 2024-05-01 | 21 | 7 | 8 | Actual |
| 32479 | 4504.84 | 2024-10-01 | 20 | 7 | 13 | Actual |
| 32458 | 141.61 | 2024-10-01 | 83 | 6 | 13 | Actual |
| 27436 | 713.22 | 2024-06-01 | 92 | 1 | 8 | Actual |
| 29460 | 53.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
| 2518 | 1050.00 | 2022-07-03 | 76 | 6 | 4 | Actual |
| 26570 | 43.31 | 2024-05-01 | 85 | 6 | 11 | Actual |
| 23298 | 74910.05 | 2024-01-31 | 39 | 7 | 8 | Actual |
| 32964 | 451.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 22611 | -370.00 | 2024-01-31 | 91 | 1 | 3 | Actual |
| 7146 | 267.00 | 2022-11-02 | 74 | 6 | 5 | Actual |
| 12143 | 39327.00 | 2023-03-02 | 31 | 7 | 7 | Actual |
| 29232 | 82.00 | 2024-08-01 | 84 | 7 | 3 | Actual |
| 18119 | 106767.00 | 2023-09-02 | 14 | 7 | 7 | Actual |
| 34194 | 114198.00 | 2024-12-02 | 14 | 7 | 7 | Actual |
| 12391 | 5483.00 | 2023-04-02 | 52 | 6 | 3 | Actual |
| 11676 | 37264.00 | 2023-03-02 | 34 | 7 | 5 | Actual |
| 30970 | 127.36 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 3025 | 8156.00 | 2022-07-03 | 22 | 7 | 6 | Actual |
| 8359 | 44.00 | 2022-12-03 | 82 | 1 | 6 | Actual |
| 18713 | 60.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 21030 | 20.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
| 16034 | 900.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 33444 | 42.25 | 2024-11-01 | 54 | 6 | 12 | Actual |
| 25970 | 14817.00 | 2024-05-01 | 18 | 7 | 5 | Actual |
| 35326 | 836.00 | 2024-12-31 | 81 | 6 | 7 | Actual |
| 2205 | 30.00 | 2022-06-02 | 82 | 6 | 8 | Budget |
| 18830 | 678620.00 | 2023-10-02 | 6 | 7 | 5 | Actual |
| 23756 | 254.00 | 2024-03-01 | 73 | 6 | 4 | Actual |
| 4881 | 1900.00 | 2022-09-02 | 62 | 6 | 5 | Budget |
| 24686 | 334789.00 | 2024-04-01 | 101 | 6 | 3 | Actual |
| 1958 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
| 19902 | 95.00 | 2023-11-02 | 83 | 1 | 6 | Actual |
| 1483 | 550.00 | 2022-06-02 | 81 | 1 | 5 | Budget |
| 27860 | 46.87 | 2024-06-01 | 71 | 1 | 13 | Actual |
| 29092 | 12500.00 | 2024-07-02 | 99 | 6 | 13 | Actual |
| 28572 | 148.05 | 2024-07-02 | 71 | 1 | 8 | Actual |
| 12586 | 50710.00 | 2023-04-02 | 56 | 6 | 4 | Actual |
| 6133 | 898.00 | 2022-10-02 | 61 | 2 | 6 | Actual |
| 25248 | 448.06 | 2024-04-01 | 65 | 2 | 8 | Actual |
| 30551 | 649329.00 | 2024-09-01 | 43 | 7 | 5 | Actual |
| 31158 | 575.24 | 2024-09-01 | 87 | 1 | 12 | Actual |
| 16331 | 35.87 | 2023-07-03 | 90 | 5 | 11 | Actual |
| 1329 | 97.00 | 2022-06-02 | 69 | 1 | 4 | Actual |
| 8616 | 410.00 | 2022-12-03 | 87 | 6 | 6 | Actual |
| 34671 | 722.32 | 2024-12-02 | 80 | 1 | 13 | Actual |
| 23140 | 702.00 | 2024-01-31 | 81 | 6 | 7 | Actual |
| 21794 | 63000.00 | 2023-12-31 | 99 | 6 | 4 | Actual |
| 32246 | 298.64 | 2024-10-01 | 81 | 6 | 11 | Actual |
| 25883 | 282726.00 | 2024-05-01 | 29 | 7 | 4 | Actual |
| 9438 | 58516.00 | 2022-12-31 | 37 | 7 | 5 | Actual |
| 12850 | 90.00 | 2023-04-02 | 85 | 1 | 6 | Budget |
| 7896 | 96.00 | 2022-12-03 | 84 | 1 | 3 | Actual |
| 22155 | 78.00 | 2023-12-31 | 71 | 6 | 7 | Actual |
| 19882 | 134897.00 | 2023-11-02 | 43 | 7 | 5 | Actual |
| 15228 | 25.23 | 2023-06-02 | 71 | 1 | 11 | Actual |
| 7246 | 177.00 | 2022-11-02 | 89 | 1 | 6 | Actual |
| 27133 | 237.00 | 2024-06-01 | 76 | 1 | 6 | Actual |
| 11310 | 89.00 | 2023-03-02 | 83 | 6 | 3 | Actual |
| 38711 | 31361.00 | 2025-04-02 | 24 | 7 | 6 | Actual |
| 37109 | 9559.00 | 2025-03-02 | 63 | 6 | 3 | Actual |
| 6907 | 154.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 35809 | 1390.75 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 8389 | 17.00 | 2022-12-03 | 69 | 2 | 6 | Actual |
| 37381 | 1557.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 5233 | 372.00 | 2022-09-02 | 77 | 6 | 6 | Actual |
| 36856 | 82.68 | 2025-01-31 | 84 | 1 | 12 | Actual |
| 31703 | -336.00 | 2024-10-01 | 91 | 1 | 6 | Actual |
| 7659 | 15848.00 | 2022-11-02 | 28 | 7 | 7 | Actual |
| 21894 | 101248.00 | 2023-12-31 | 15 | 7 | 5 | Actual |
| 14239 | 110.34 | 2023-05-02 | 89 | 1 | 11 | Actual |
| 27312 | 214938.00 | 2024-06-01 | 37 | 7 | 6 | Actual |
| 5179 | 179.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
| 5738 | 60729.00 | 2022-10-02 | 21 | 7 | 3 | Actual |
| 33582 | 67.92 | 2024-11-01 | 82 | 6 | 13 | Actual |
| 32525 | 59367.00 | 2024-11-01 | 12 | 2 | 3 | Actual |
| 14524 | 252.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 4254 | 757.00 | 2022-08-02 | 80 | 6 | 7 | Actual |
| 5128 | 100.00 | 2022-09-02 | 78 | 4 | 6 | Budget |
| 27568 | 26.29 | 2024-06-01 | 71 | 2 | 11 | Actual |
| 3745 | 37775.00 | 2022-08-02 | 12 | 2 | 5 | Actual |
| 18758 | 38575.00 | 2023-10-02 | 38 | 7 | 4 | Actual |
| 28762 | -112.00 | 2024-07-02 | 91 | 3 | 11 | Actual |
| 34193 | 146382.00 | 2024-12-02 | 13 | 7 | 7 | Actual |
| 36222 | 97604.00 | 2025-01-31 | 37 | 7 | 5 | Actual |
| 30188 | 1748.65 | 2024-08-01 | 57 | 6 | 13 | Actual |
| 37001 | 181.96 | 2025-01-31 | 83 | 2 | 13 | Actual |
| 34138 | 1767.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 8916 | 23.81 | 2022-12-03 | 69 | 6 | 8 | Actual |
| 38566 | 146.00 | 2025-04-02 | 74 | 2 | 6 | Actual |
| 32594 | 167.00 | 2024-11-01 | 66 | 7 | 3 | Actual |
| 27457 | 317.75 | 2024-06-01 | 83 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-01-31 | 87 | 1 | 8 | Budget |
| 18432 | 27000.00 | 2023-09-02 | 99 | 6 | 11 | Actual |
| 24871 | 412.00 | 2024-04-01 | 65 | 6 | 5 | Actual |
| 28866 | 5727.46 | 2024-07-02 | 20 | 7 | 11 | Actual |
| 23224 | 188.96 | 2024-01-31 | 78 | 2 | 8 | Actual |
| 25348 | 168.85 | 2024-04-01 | 76 | 1 | 11 | Actual |
| 13342 | 200.00 | 2023-04-02 | 66 | 2 | 8 | Budget |
| 3408 | 540.00 | 2022-08-02 | 87 | 1 | 3 | Actual |
| 5410 | 8156.00 | 2022-09-02 | 22 | 7 | 7 | Actual |
| 36006 | 54326.00 | 2025-01-31 | 32 | 7 | 3 | Actual |
| 3008 | 4544.00 | 2022-07-03 | 94 | 6 | 6 | Actual |
| 1876 | 251.00 | 2022-06-02 | 81 | 6 | 6 | Actual |
| 21496 | 173473.14 | 2023-12-03 | 6 | 7 | 11 | Actual |
| 29909 | 32.67 | 2024-08-01 | 82 | 3 | 11 | Actual |
| 33637 | 1587.00 | 2024-12-02 | 80 | 1 | 3 | Actual |
| 2180 | 200.00 | 2022-06-02 | 66 | 6 | 8 | Budget |
| 24983 | 2679.00 | 2024-04-01 | 61 | 3 | 6 | Actual |
| 23900 | 2721.00 | 2024-03-01 | 62 | 1 | 6 | Actual |
Generated 2025-06-01 19:40:43.416 UTC