[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4619 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37305 | 240.00 | 2025-03-04 | 85 | 1 | 5 | Actual |
| 29016 | 271.43 | 2024-07-04 | 76 | 1 | 13 | Actual |
| 25604 | 1.00 | 2024-04-03 | 72 | 6 | 12 | Actual |
| 218 | 650.00 | 2022-05-04 | 81 | 1 | 4 | Budget |
| 23237 | 4.00 | 2024-02-02 | 96 | 2 | 8 | Actual |
| 38677 | 107.00 | 2025-04-04 | 72 | 6 | 6 | Actual |
| 28674 | 35236.59 | 2024-07-04 | 33 | 7 | 8 | Actual |
| 38617 | 19.00 | 2025-04-04 | 69 | 4 | 6 | Actual |
| 10668 | 234.00 | 2023-02-02 | 67 | 3 | 6 | Actual |
| 28293 | 109.00 | 2024-07-04 | 85 | 1 | 6 | Actual |
| 27876 | 134.59 | 2024-06-03 | 92 | 1 | 13 | Actual |
| 1951 | 280.00 | 2022-06-04 | 78 | 1 | 7 | Budget |
| 34851 | 47938.00 | 2025-01-02 | 24 | 7 | 3 | Actual |
| 39239 | 5255.11 | 2025-04-04 | 18 | 7 | 12 | Actual |
| 25164 | 207.00 | 2024-04-03 | 68 | 6 | 7 | Actual |
| 34127 | 1445.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 20868 | 2618.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 24836 | 2559.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
| 37453 | 97.00 | 2025-03-04 | 85 | 3 | 6 | Actual |
| 29557 | 184.00 | 2024-08-03 | 90 | 5 | 6 | Actual |
| 18355 | 157.15 | 2023-09-04 | 77 | 4 | 11 | Actual |
| 22451 | 449.70 | 2024-01-02 | 76 | 6 | 11 | Actual |
| 20634 | 666.00 | 2023-12-05 | 92 | 1 | 3 | Actual |
| 2840 | 423.00 | 2022-07-05 | 81 | 3 | 6 | Actual |
| 29086 | 129.32 | 2024-07-04 | 89 | 6 | 13 | Actual |
| 34786 | 423.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
| 14578 | 56836.00 | 2023-06-04 | 19 | 7 | 3 | Actual |
| 14171 | 208.66 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-05-04 | 71 | 6 | 8 | Budget |
| 1093 | -126.19 | 2022-05-04 | 91 | 6 | 8 | Actual |
| 20765 | 2225.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
| 5376 | 650.00 | 2022-09-04 | 80 | 6 | 7 | Budget |
| 13575 | 35462.00 | 2023-05-04 | 34 | 7 | 3 | Actual |
| 10363 | 400.00 | 2023-02-02 | 73 | 6 | 4 | Budget |
| 7584 | -1400.00 | 2022-11-04 | 53 | 6 | 7 | Budget |
| 27537 | 255.02 | 2024-06-03 | 67 | 1 | 11 | Actual |
| 11386 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Budget |
| 20125 | 605.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 32749 | 894.00 | 2024-11-03 | 66 | 6 | 5 | Actual |
| 14072 | 157848.00 | 2023-05-04 | 15 | 7 | 7 | Actual |
| 15975 | 103275.00 | 2023-07-05 | 31 | 7 | 6 | Actual |
| 38900 | 190.48 | 2025-04-04 | 85 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 23124 | 6320.00 | 2024-02-02 | 61 | 6 | 7 | Actual |
| 21974 | 365.00 | 2024-01-02 | 65 | 3 | 6 | Actual |
| 20259 | -233.76 | 2023-11-04 | 91 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 27879 | 53263.65 | 2024-06-03 | 60 | 2 | 13 | Actual |
| 8479 | 280.00 | 2022-12-05 | 66 | 4 | 6 | Budget |
| 28682 | 1034249.32 | 2024-07-04 | 46 | 7 | 8 | Actual |
| 37559 | 14830.00 | 2025-03-04 | 22 | 7 | 6 | Actual |
| 19260 | 33209.28 | 2023-10-04 | 38 | 7 | 8 | Actual |
| 27115 | 174736.00 | 2024-06-03 | 37 | 7 | 5 | Actual |
| 28947 | 2435.91 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 38802 | 14978.00 | 2025-04-04 | 22 | 7 | 7 | Actual |
| 10301 | 110.00 | 2023-02-02 | 71 | 1 | 4 | Budget |
| 26058 | 101.00 | 2024-05-03 | 74 | 3 | 6 | Actual |
| 38632 | 259.00 | 2025-04-04 | 90 | 4 | 6 | Actual |
| 23193 | 499.58 | 2024-02-02 | 74 | 1 | 8 | Actual |
| 34483 | 212.47 | 2024-12-04 | 67 | 6 | 11 | Actual |
| 26381 | 27266.74 | 2024-05-03 | 8 | 7 | 8 | Actual |
| 33278 | 198.64 | 2024-11-03 | 74 | 3 | 11 | Actual |
| 105 | 368.00 | 2022-05-04 | 92 | 6 | 3 | Actual |
| 28496 | 425.00 | 2024-07-04 | 94 | 1 | 7 | Actual |
| 35815 | 22.30 | 2025-01-02 | 69 | 1 | 13 | Actual |
| 22629 | 65.00 | 2024-02-02 | 69 | 6 | 3 | Actual |
| 35524 | 24.16 | 2025-01-02 | 69 | 2 | 11 | Actual |
| 25817 | 1258.00 | 2024-05-03 | 80 | 1 | 4 | Actual |
| 26947 | 234.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
| 26387 | 18710.52 | 2024-05-03 | 20 | 7 | 8 | Actual |
| 4338 | 200.00 | 2022-08-04 | 83 | 1 | 8 | Budget |
| 827 | 280.00 | 2022-05-04 | 78 | 1 | 7 | Budget |
| 990 | 72197.88 | 2022-05-04 | 12 | 2 | 8 | Actual |
| 9023 | 480.00 | 2023-01-02 | 87 | 1 | 3 | Budget |
| 37096 | -634.00 | 2025-03-04 | 91 | 1 | 3 | Actual |
| 4094 | 298.00 | 2022-08-04 | 66 | 6 | 6 | Actual |
| 20100 | 224.00 | 2023-11-04 | 84 | 1 | 7 | Actual |
| 6598 | 410.18 | 2022-10-04 | 94 | 1 | 8 | Actual |
| 9537 | 144.00 | 2023-01-02 | 92 | 2 | 6 | Actual |
| 33855 | 202.00 | 2024-12-04 | 85 | 1 | 5 | Actual |
| 31869 | 203048.00 | 2024-10-03 | 35 | 7 | 6 | Actual |
| 15457 | 15163.81 | 2023-06-04 | 6 | 7 | 12 | Actual |
| 4888 | 154.00 | 2022-09-04 | 67 | 6 | 5 | Actual |
| 10998 | 64000.00 | 2023-02-02 | 99 | 6 | 7 | Actual |
| 32628 | 401.00 | 2024-11-03 | 74 | 1 | 4 | Actual |
| 10807 | 20511.00 | 2023-02-02 | 60 | 6 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-03 | 61 | 2 | 13 | Actual |
| 13990 | 30015.00 | 2023-05-04 | 34 | 7 | 6 | Actual |
| 12538 | 650.00 | 2023-04-04 | 65 | 1 | 4 | Budget |
| 7223 | 300.00 | 2022-11-04 | 73 | 1 | 6 | Budget |
| 11443 | 850.00 | 2023-03-04 | 87 | 1 | 4 | Budget |
| 17273 | 37.99 | 2023-08-04 | 78 | 2 | 11 | Actual |
| 34401 | 234.81 | 2024-12-04 | 74 | 3 | 11 | Actual |
| 26885 | 615815.00 | 2024-06-03 | 6 | 7 | 3 | Actual |
| 34889 | 211.00 | 2025-01-02 | 92 | 7 | 3 | Actual |
| 11280 | 2074.00 | 2023-03-04 | 63 | 6 | 3 | Actual |
| 24191 | 492.00 | 2024-03-03 | 67 | 1 | 8 | Actual |
| 2703 | 15664.00 | 2022-07-05 | 33 | 7 | 5 | Actual |
| 24555 | 27.36 | 2024-03-03 | 90 | 2 | 12 | Actual |
| 28107 | 444.00 | 2024-07-04 | 84 | 1 | 4 | Actual |
| 22041 | 39.00 | 2024-01-02 | 84 | 5 | 6 | Actual |
| 6316 | 96.00 | 2022-10-04 | 90 | 5 | 6 | Actual |
| 30045 | 34.80 | 2024-08-03 | 67 | 2 | 12 | Actual |
| 11767 | 68.00 | 2023-03-04 | 83 | 2 | 6 | Actual |
| 14659 | 2462.00 | 2023-06-04 | 62 | 6 | 4 | Actual |
| 25046 | 154.00 | 2024-04-03 | 77 | 5 | 6 | Actual |
| 36386 | 104.00 | 2025-02-02 | 83 | 6 | 6 | Actual |
| 7422 | 60.00 | 2022-11-04 | 78 | 5 | 6 | Budget |
| 36761 | 65.65 | 2025-02-02 | 78 | 5 | 11 | Actual |
| 31674 | 38602.00 | 2024-10-03 | 38 | 7 | 5 | Actual |
| 60 | 1632.00 | 2022-05-04 | 61 | 6 | 3 | Actual |
| 36880 | 109.27 | 2025-02-02 | 80 | 2 | 12 | Actual |
| 2613 | 200.00 | 2022-07-05 | 85 | 1 | 5 | Budget |
| 16957 | 258.00 | 2023-08-04 | 54 | 6 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-05 | 62 | 1 | 7 | Budget |
| 20898 | 9088.00 | 2023-12-05 | 22 | 7 | 5 | Actual |
| 18817 | 165.00 | 2023-10-04 | 84 | 6 | 5 | Actual |
| 27810 | 61.40 | 2024-06-03 | 82 | 6 | 12 | Actual |
| 4825 | 520.00 | 2022-09-04 | 65 | 1 | 5 | Actual |
| 6773 | 40.00 | 2022-11-04 | 82 | 1 | 3 | Budget |
| 33417 | 328.42 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 23036 | 209.00 | 2024-02-02 | 66 | 6 | 6 | Actual |
| 3566 | 550.00 | 2022-08-04 | 66 | 1 | 4 | Budget |
| 19722 | 364.00 | 2023-11-04 | 90 | 1 | 4 | Actual |
| 15066 | 392.00 | 2023-06-04 | 92 | 6 | 7 | Actual |
| 34321 | 37335.11 | 2024-12-04 | 24 | 7 | 8 | Actual |
| 32423 | 610.04 | 2024-10-03 | 81 | 2 | 13 | Actual |
| 22597 | 643.00 | 2024-02-02 | 73 | 1 | 3 | Actual |
| 22295 | 34500.00 | 2024-01-02 | 99 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-11-04 | 81 | 1 | 8 | Budget |
| 28355 | 18241.00 | 2024-07-04 | 60 | 4 | 6 | Actual |
| 6784 | -327.00 | 2022-11-04 | 91 | 1 | 3 | Actual |
| 19208 | 2417.79 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 30303 | 945.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 31881 | 1160.00 | 2024-10-03 | 66 | 1 | 7 | Actual |
| 25645 | 33965.22 | 2024-04-03 | 35 | 7 | 12 | Actual |
| 33139 | 172.30 | 2024-11-03 | 84 | 2 | 8 | Actual |
| 12946 | 100.00 | 2023-04-04 | 84 | 3 | 6 | Budget |
| 25124 | 68889.00 | 2024-04-03 | 60 | 1 | 7 | Actual |
| 35976 | 233.00 | 2025-02-02 | 83 | 6 | 3 | Actual |
| 1742 | 1671.00 | 2022-06-04 | 61 | 4 | 6 | Actual |
| 28346 | 163.00 | 2024-07-04 | 83 | 3 | 6 | Actual |
| 38831 | 1755.66 | 2025-04-04 | 77 | 1 | 8 | Actual |
| 18594 | 105.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 39196 | 5221.07 | 2025-04-04 | 53 | 6 | 12 | Actual |
| 1844 | 18000.00 | 2022-06-04 | 60 | 6 | 6 | Budget |
| 14788 | 137493.00 | 2023-06-04 | 15 | 7 | 5 | Actual |
| 37966 | 87786.44 | 2025-03-04 | 15 | 7 | 11 | Actual |
| 14131 | 54.11 | 2023-05-04 | 69 | 2 | 8 | Actual |
| 5487 | 100.00 | 2022-09-04 | 68 | 2 | 8 | Budget |
| 30429 | 13.00 | 2024-09-03 | 96 | 6 | 4 | Actual |
| 25113 | 27465.00 | 2024-04-03 | 32 | 7 | 6 | Actual |
| 26635 | 6.00 | 2024-05-03 | 96 | 1 | 12 | Actual |
| 26816 | 376560.83 | 2024-05-03 | 43 | 7 | 13 | Actual |
| 23292 | 28784.95 | 2024-02-02 | 32 | 7 | 8 | Actual |
| 29294 | 222.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 31605 | 235.00 | 2024-10-03 | 84 | 1 | 5 | Actual |
| 1027 | 80.00 | 2022-05-04 | 84 | 2 | 8 | Budget |
| 9521 | 225.00 | 2023-01-02 | 80 | 2 | 6 | Actual |
| 17740 | 45468.00 | 2023-09-04 | 19 | 7 | 4 | Actual |
| 1584 | 17346.00 | 2022-06-04 | 32 | 7 | 5 | Actual |
| 33926 | 820976.00 | 2024-12-04 | 46 | 7 | 5 | Actual |
| 33419 | 49.70 | 2024-11-03 | 66 | 2 | 12 | Actual |
| 30071 | 14665.93 | 2024-08-03 | 57 | 6 | 12 | Actual |
| 23081 | 24441.00 | 2024-02-02 | 34 | 7 | 6 | Actual |
| 28760 | 92.25 | 2024-07-04 | 89 | 3 | 11 | Actual |
| 7032 | 5098.00 | 2022-11-04 | 94 | 6 | 4 | Actual |
| 1373 | 2000.00 | 2022-06-04 | 61 | 6 | 4 | Budget |
| 39256 | 12776.53 | 2025-04-04 | 40 | 7 | 12 | Actual |
| 25850 | 714.00 | 2024-05-03 | 77 | 6 | 4 | Actual |
| 15442 | 44.38 | 2023-06-04 | 81 | 6 | 12 | Actual |
| 25716 | 4439.00 | 2024-05-03 | 62 | 6 | 3 | Actual |
| 22519 | 39.06 | 2024-01-02 | 89 | 1 | 12 | Actual |
| 9596 | 218.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
| 24856 | 243.00 | 2024-04-03 | 90 | 1 | 5 | Actual |
| 33776 | 60720.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 17733 | 465672.00 | 2023-09-04 | 6 | 7 | 4 | Actual |
| 23571 | 3795.51 | 2024-02-02 | 18 | 7 | 12 | Actual |
| 30838 | 42912.00 | 2024-09-03 | 38 | 7 | 7 | Actual |
| 23198 | 832.91 | 2024-02-02 | 81 | 1 | 8 | Actual |
| 1134 | 2402.00 | 2022-06-04 | 61 | 1 | 3 | Actual |
| 24637 | 1023.00 | 2024-04-03 | 81 | 1 | 3 | Actual |
| 7671 | 788176.00 | 2022-11-04 | 46 | 7 | 7 | Actual |
| 34494 | 461.41 | 2024-12-04 | 81 | 6 | 11 | Actual |
| 26010 | 62.00 | 2024-05-03 | 83 | 1 | 6 | Actual |
| 3381 | 96.00 | 2022-08-04 | 68 | 1 | 3 | Actual |
| 36963 | 120.55 | 2025-02-02 | 68 | 1 | 13 | Actual |
| 29087 | 197.75 | 2024-07-04 | 90 | 6 | 13 | Actual |
| 6811 | 64.00 | 2022-11-04 | 68 | 6 | 3 | Actual |
| 14080 | 19414.00 | 2023-05-04 | 28 | 7 | 7 | Actual |
| 3180 | 1163318.00 | 2022-07-05 | 43 | 7 | 7 | Actual |
| 23467 | 166.72 | 2024-02-02 | 90 | 6 | 11 | Actual |
Generated 2025-06-03 09:22:37.799 UTC