[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4815 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35616 | 15.65 | 2024-12-31 | 84 | 5 | 11 | Actual |
| 16123 | 458.67 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 11715 | 345.00 | 2023-03-02 | 81 | 1 | 6 | Actual |
| 10427 | 4153.00 | 2023-01-31 | 61 | 1 | 5 | Actual |
| 15069 | 2458.00 | 2023-06-02 | 97 | 6 | 7 | Actual |
| 2942 | 47.00 | 2022-07-03 | 85 | 5 | 6 | Actual |
| 858 | 28840.00 | 2022-05-02 | 60 | 6 | 7 | Actual |
| 5298 | 168.00 | 2022-09-02 | 67 | 1 | 7 | Actual |
| 26057 | 168.00 | 2024-05-01 | 73 | 3 | 6 | Actual |
| 3313 | 380.00 | 2022-07-03 | 77 | 6 | 8 | Budget |
| 3357 | 51074.76 | 2022-07-03 | 31 | 7 | 8 | Actual |
| 15046 | 250.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
| 15985 | 72491.00 | 2023-07-03 | 46 | 7 | 6 | Actual |
| 37371 | 151141.00 | 2025-03-02 | 35 | 7 | 5 | Actual |
| 9799 | 950.00 | 2022-12-31 | 80 | 1 | 7 | Budget |
| 9701 | 100.00 | 2022-12-31 | 67 | 6 | 6 | Budget |
| 29638 | 438.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
| 21643 | 55620.00 | 2023-12-31 | 56 | 6 | 3 | Actual |
| 23774 | 959.00 | 2024-03-01 | 97 | 6 | 4 | Actual |
| 24547 | 11.40 | 2024-03-01 | 80 | 2 | 12 | Actual |
| 295 | 7.00 | 2022-05-02 | 96 | 6 | 4 | Actual |
| 11351 | 55708.00 | 2023-03-02 | 39 | 7 | 3 | Actual |
| 18064 | 743.00 | 2023-09-02 | 81 | 1 | 7 | Actual |
| 1708 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
| 11946 | 100.00 | 2023-03-02 | 68 | 6 | 6 | Budget |
| 9852 | 200.00 | 2022-12-31 | 74 | 6 | 7 | Budget |
| 10993 | -184.00 | 2023-01-31 | 91 | 6 | 7 | Actual |
| 33295 | 15269.13 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 32420 | 734.60 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 15481 | -174571.85 | 2023-06-02 | 43 | 7 | 12 | Actual |
| 5543 | 200.00 | 2022-09-02 | 66 | 6 | 8 | Budget |
| 24847 | 175.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
| 868 | 480.00 | 2022-05-02 | 66 | 6 | 7 | Budget |
| 19706 | 234.00 | 2023-11-02 | 68 | 1 | 4 | Actual |
| 21618 | 336.00 | 2023-12-31 | 67 | 1 | 3 | Actual |
| 34132 | 221.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
| 31043 | 263.53 | 2024-09-01 | 92 | 3 | 11 | Actual |
| 25783 | 27.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
| 22527 | 1455.04 | 2023-12-31 | 56 | 6 | 12 | Actual |
| 9384 | 291.00 | 2022-12-31 | 73 | 6 | 5 | Actual |
| 36236 | 42.00 | 2025-01-31 | 69 | 1 | 6 | Actual |
| 33964 | 50.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
| 38617 | 19.00 | 2025-04-02 | 69 | 4 | 6 | Actual |
| 25752 | 123286.00 | 2024-05-01 | 15 | 7 | 3 | Actual |
| 15441 | 70.97 | 2023-06-02 | 80 | 6 | 12 | Actual |
| 33343 | 549.71 | 2024-11-01 | 80 | 6 | 11 | Actual |
| 25885 | 47578.00 | 2024-05-01 | 32 | 7 | 4 | Actual |
| 35071 | 134124.00 | 2024-12-31 | 35 | 7 | 5 | Actual |
| 7711 | 100.00 | 2022-11-02 | 85 | 1 | 8 | Budget |
| 23806 | 3893.00 | 2024-03-01 | 61 | 1 | 5 | Actual |
| 27292 | 416055.00 | 2024-06-01 | 6 | 7 | 6 | Actual |
| 12513 | 100.00 | 2023-04-02 | 81 | 7 | 3 | Budget |
| 26956 | 372.00 | 2024-06-01 | 83 | 1 | 4 | Actual |
| 19470 | 15.65 | 2023-10-02 | 66 | 1 | 12 | Actual |
| 23811 | 162.00 | 2024-03-01 | 68 | 1 | 5 | Actual |
| 4553 | 2600.00 | 2022-09-02 | 63 | 6 | 3 | Budget |
| 6692 | 280.00 | 2022-10-02 | 81 | 6 | 8 | Budget |
| 19858 | 575542.00 | 2023-11-02 | 6 | 7 | 5 | Actual |
| 36674 | 29.48 | 2025-01-31 | 69 | 2 | 11 | Actual |
| 23551 | 3.95 | 2024-01-31 | 82 | 6 | 12 | Actual |
| 21503 | 12093.54 | 2023-12-03 | 19 | 7 | 11 | Actual |
| 25461 | 70.97 | 2024-04-01 | 81 | 5 | 11 | Actual |
| 22135 | 277.00 | 2023-12-31 | 90 | 1 | 7 | Actual |
| 10573 | 100.00 | 2023-01-31 | 68 | 1 | 6 | Budget |
| 19315 | 25.23 | 2023-10-02 | 89 | 2 | 11 | Actual |
| 6847 | 8.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
| 14171 | 208.66 | 2023-05-02 | 78 | 6 | 8 | Actual |
| 25826 | -428.00 | 2024-05-01 | 91 | 1 | 4 | Actual |
| 15743 | 3276.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
| 37179 | 405.00 | 2025-03-02 | 80 | 7 | 3 | Actual |
| 36799 | 79.48 | 2025-01-31 | 85 | 6 | 11 | Actual |
| 22344 | 65.65 | 2023-12-31 | 85 | 1 | 11 | Actual |
| 37304 | 259.00 | 2025-03-02 | 84 | 1 | 5 | Actual |
| 16691 | 527.00 | 2023-08-02 | 87 | 6 | 4 | Actual |
| 16646 | 202.00 | 2023-08-02 | 74 | 1 | 4 | Actual |
| 24227 | 210.18 | 2024-03-01 | 78 | 2 | 8 | Actual |
| 21862 | 138.00 | 2023-12-31 | 67 | 6 | 5 | Actual |
| 12010 | 23350.00 | 2023-03-02 | 40 | 7 | 6 | Actual |
| 14605 | 15.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
| 16790 | 10.00 | 2023-08-02 | 96 | 6 | 5 | Actual |
| 28774 | 32.67 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 4259 | 167.00 | 2022-08-02 | 83 | 6 | 7 | Actual |
| 4657 | 200.00 | 2022-09-02 | 80 | 7 | 3 | Budget |
| 28754 | 253.96 | 2024-07-02 | 81 | 3 | 11 | Actual |
| 26372 | 373.82 | 2024-05-01 | 92 | 6 | 8 | Actual |
| 12730 | 29300.00 | 2023-04-02 | 60 | 6 | 5 | Budget |
| 26222 | 214560.00 | 2024-05-01 | 54 | 6 | 7 | Actual |
| 14226 | 22.04 | 2023-05-02 | 71 | 1 | 11 | Actual |
| 14379 | 52596.42 | 2023-05-02 | 31 | 7 | 11 | Actual |
| 35546 | 1566.75 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 26213 | 263.00 | 2024-05-01 | 89 | 1 | 7 | Actual |
| 21035 | 70.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 17438 | 5.01 | 2023-08-02 | 67 | 1 | 12 | Actual |
| 17454 | 42.25 | 2023-08-02 | 89 | 1 | 12 | Actual |
| 4056 | 164.00 | 2022-08-02 | 81 | 5 | 6 | Actual |
| 30475 | 1243.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
| 21677 | 348157.00 | 2023-12-31 | 4 | 7 | 3 | Actual |
| 36802 | 159.27 | 2025-01-31 | 90 | 6 | 11 | Actual |
| 37823 | 8.21 | 2025-03-02 | 69 | 2 | 11 | Actual |
| 27068 | 208.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 37647 | 17287.00 | 2025-03-02 | 18 | 7 | 7 | Actual |
| 29613 | 151018.00 | 2024-08-01 | 31 | 7 | 6 | Actual |
| 18097 | 202.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
| 85 | 346.00 | 2022-05-02 | 77 | 6 | 3 | Actual |
| 25188 | 606666.00 | 2024-04-01 | 101 | 6 | 7 | Actual |
| 14792 | 52447.00 | 2023-06-02 | 21 | 7 | 5 | Actual |
| 23244 | 5067.84 | 2024-01-31 | 61 | 6 | 8 | Actual |
| 9510 | 120.00 | 2022-12-31 | 73 | 2 | 6 | Budget |
| 16806 | 3790.00 | 2023-08-02 | 23 | 7 | 5 | Actual |
| 19009 | 104.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-03 | 60 | 7 | 3 | Actual |
| 8672 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
| 4027 | 9700.00 | 2022-08-02 | 60 | 5 | 6 | Budget |
| 19376 | 712.47 | 2023-10-02 | 61 | 5 | 11 | Actual |
| 29 | 550.00 | 2022-05-02 | 80 | 1 | 3 | Budget |
| 16014 | 340045.00 | 2023-07-03 | 12 | 2 | 7 | Actual |
| 20800 | 31307.00 | 2023-12-03 | 14 | 7 | 4 | Actual |
| 33222 | 422.04 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 32235 | 190.12 | 2024-10-01 | 67 | 6 | 11 | Actual |
| 3519 | 60.00 | 2022-08-02 | 67 | 7 | 3 | Budget |
| 20030 | 81.00 | 2023-11-02 | 68 | 6 | 6 | Actual |
| 18414 | 174.17 | 2023-09-02 | 74 | 6 | 11 | Actual |
| 21295 | 1016765.48 | 2023-12-03 | 6 | 7 | 8 | Actual |
| 18369 | 3.00 | 2023-09-02 | 96 | 4 | 11 | Actual |
| 1108 | 10395.21 | 2022-05-02 | 18 | 7 | 8 | Actual |
| 25606 | 48.63 | 2024-04-01 | 74 | 6 | 12 | Actual |
| 13528 | 660.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
| 9994 | 179.87 | 2022-12-31 | 84 | 2 | 8 | Actual |
| 2776 | 8.00 | 2022-07-03 | 71 | 2 | 6 | Actual |
| 15719 | 251.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
| 12398 | 71696.00 | 2023-04-02 | 56 | 6 | 3 | Actual |
| 3533 | 200.00 | 2022-08-02 | 77 | 7 | 3 | Budget |
| 39396 | -475000.00 | 2025-05-01 | 43 | 7 | 11 | Actual |
| 25709 | 25579.00 | 2024-05-01 | 52 | 6 | 3 | Actual |
| 7460 | 234.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 33312 | 72.04 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 14484 | 2905.07 | 2023-05-02 | 15 | 7 | 12 | Actual |
| 14418 | 1170.99 | 2023-05-02 | 60 | 2 | 12 | Actual |
| 21604 | 824.18 | 2023-12-03 | 34 | 7 | 12 | Actual |
| 11576 | 50.00 | 2023-03-02 | 82 | 1 | 5 | Budget |
| 37508 | 242.00 | 2025-03-02 | 90 | 5 | 6 | Actual |
| 15952 | 244.00 | 2023-07-03 | 90 | 6 | 6 | Actual |
| 8823 | 282.90 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 34494 | 461.41 | 2024-12-02 | 81 | 6 | 11 | Actual |
| 13444 | 459971.77 | 2023-04-02 | 101 | 6 | 8 | Actual |
| 39014 | 299.70 | 2025-04-02 | 87 | 3 | 11 | Actual |
| 5918 | 65476.00 | 2022-10-02 | 13 | 7 | 4 | Actual |
| 17251 | 57.14 | 2023-08-02 | 85 | 1 | 11 | Actual |
| 37118 | 370.00 | 2025-03-02 | 74 | 6 | 3 | Actual |
| 6506 | 51.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
| 37991 | 285.87 | 2025-03-02 | 65 | 1 | 12 | Actual |
| 26624 | 64.59 | 2024-05-01 | 80 | 1 | 12 | Actual |
| 24263 | 67.75 | 2024-03-01 | 82 | 6 | 8 | Actual |
| 24442 | 18090.46 | 2024-03-01 | 53 | 6 | 11 | Actual |
| 7027 | 650.00 | 2022-11-02 | 87 | 6 | 4 | Budget |
| 38388 | 408.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
| 7077 | 200.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
| 8333 | 287.00 | 2022-12-03 | 65 | 1 | 6 | Actual |
| 28341 | 610.00 | 2024-07-02 | 77 | 3 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-01 | 80 | 2 | 13 | Actual |
| 11113 | 128.36 | 2023-01-31 | 84 | 2 | 8 | Actual |
| 23098 | 117.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
| 35801 | 46163.32 | 2024-12-31 | 37 | 7 | 12 | Actual |
| 10935 | 305.00 | 2023-01-31 | 94 | 1 | 7 | Actual |
| 25353 | 25.23 | 2024-04-01 | 82 | 1 | 11 | Actual |
| 27170 | 99.00 | 2024-06-01 | 89 | 2 | 6 | Actual |
| 11863 | 100.00 | 2023-03-02 | 83 | 4 | 6 | Budget |
| 16482 | -93.92 | 2023-07-03 | 91 | 6 | 12 | Actual |
| 28354 | 16.00 | 2024-07-02 | 96 | 3 | 6 | Actual |
| 34442 | 209.27 | 2024-12-02 | 92 | 4 | 11 | Actual |
| 11378 | 90.00 | 2023-03-02 | 77 | 7 | 3 | Actual |
| 19596 | 955.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 31319 | 625.82 | 2024-09-01 | 65 | 6 | 13 | Actual |
| 30510 | 1081.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 14029 | 6906.00 | 2023-05-02 | 52 | 6 | 7 | Actual |
| 12690 | 339.00 | 2023-04-02 | 73 | 1 | 5 | Actual |
| 32078 | 43323.10 | 2024-10-01 | 32 | 7 | 8 | Actual |
| 5261 | 486547.00 | 2022-09-02 | 6 | 7 | 6 | Actual |
| 24620 | -53376.83 | 2024-03-01 | 46 | 7 | 12 | Actual |
| 17589 | 61.00 | 2023-09-02 | 69 | 6 | 3 | Actual |
| 8584 | 335.00 | 2022-12-03 | 66 | 6 | 6 | Actual |
| 14735 | 168.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
| 11044 | 90.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
| 14728 | 404.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 35592 | 90.12 | 2024-12-31 | 89 | 4 | 11 | Actual |
| 23936 | 43.00 | 2024-03-01 | 76 | 2 | 6 | Actual |
| 37133 | 2020.00 | 2025-03-02 | 94 | 6 | 3 | Actual |
| 35935 | 393.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
| 7577 | -288.00 | 2022-11-02 | 91 | 1 | 7 | Actual |
| 37481 | 234.00 | 2025-03-02 | 89 | 4 | 6 | Actual |
| 15133 | 176.84 | 2023-06-02 | 67 | 2 | 8 | Actual |
| 24605 | 3288.05 | 2024-03-01 | 22 | 7 | 12 | Actual |
Generated 2025-06-01 03:21:46.541 UTC