[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4893 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4834 | 90.00 | 2022-09-12 | 71 | 1 | 5 | Budget |
| 33978 | -113.00 | 2024-12-12 | 91 | 2 | 6 | Actual |
| 5073 | 220.00 | 2022-09-12 | 73 | 3 | 6 | Budget |
| 5012 | 567.00 | 2022-09-12 | 62 | 2 | 6 | Actual |
| 26675 | 4364.67 | 2024-05-11 | 7 | 7 | 12 | Actual |
| 9087 | 294.00 | 2023-01-10 | 92 | 6 | 3 | Actual |
| 34034 | 10.00 | 2024-12-12 | 96 | 4 | 6 | Actual |
| 22736 | 2579.00 | 2024-02-10 | 52 | 6 | 4 | Actual |
| 37129 | 343.00 | 2025-03-12 | 89 | 6 | 3 | Actual |
| 31328 | 2690.78 | 2024-09-11 | 76 | 6 | 13 | Actual |
| 5610 | 72185.76 | 2022-09-12 | 39 | 7 | 8 | Actual |
| 3155 | 816079.00 | 2022-07-13 | 4 | 7 | 7 | Actual |
| 37474 | 445.00 | 2025-03-12 | 80 | 4 | 6 | Actual |
| 1784 | 64.00 | 2022-06-12 | 94 | 4 | 6 | Actual |
| 6812 | 80.00 | 2022-11-12 | 68 | 6 | 3 | Budget |
| 28447 | 68245.00 | 2024-07-12 | 13 | 7 | 6 | Actual |
| 18114 | 1406941.00 | 2023-09-12 | 4 | 7 | 7 | Actual |
| 2236 | 9005.79 | 2022-06-12 | 22 | 7 | 8 | Actual |
| 32723 | 1157.00 | 2024-11-11 | 77 | 1 | 5 | Actual |
| 5126 | 313.00 | 2022-09-12 | 77 | 4 | 6 | Actual |
| 34636 | 5255.11 | 2024-12-12 | 18 | 7 | 12 | Actual |
| 777 | 19991.00 | 2022-05-12 | 14 | 7 | 6 | Actual |
| 2329 | 159.00 | 2022-07-13 | 72 | 6 | 3 | Actual |
| 30604 | -166.00 | 2024-09-11 | 91 | 2 | 6 | Actual |
| 35767 | 225.23 | 2025-01-10 | 83 | 6 | 12 | Actual |
| 33881 | 3507.00 | 2024-12-12 | 76 | 6 | 5 | Actual |
| 24991 | 162.00 | 2024-04-11 | 73 | 3 | 6 | Actual |
| 37419 | 50.00 | 2025-03-12 | 78 | 2 | 6 | Actual |
| 13184 | 720.00 | 2023-04-12 | 87 | 1 | 7 | Actual |
| 35846 | 387.22 | 2025-01-10 | 76 | 2 | 13 | Actual |
| 21874 | 36.00 | 2024-01-10 | 82 | 6 | 5 | Actual |
| 25499 | 240.13 | 2024-04-11 | 87 | 6 | 11 | Actual |
| 31165 | 76306.44 | 2024-09-11 | 12 | 2 | 12 | Actual |
| 2951 | 6637.00 | 2022-07-13 | 52 | 6 | 6 | Actual |
| 16301 | 39.06 | 2023-07-13 | 85 | 4 | 11 | Actual |
| 34972 | 33543.00 | 2025-01-10 | 28 | 7 | 4 | Actual |
| 1356 | 176.00 | 2022-06-12 | 89 | 1 | 4 | Actual |
| 25213 | 29778.00 | 2024-04-11 | 40 | 7 | 7 | Actual |
| 6094 | 137.00 | 2022-10-12 | 67 | 1 | 6 | Actual |
| 8797 | 30900.00 | 2022-12-13 | 60 | 1 | 8 | Budget |
| 21833 | 365.00 | 2024-01-10 | 73 | 1 | 5 | Actual |
| 23657 | 606496.00 | 2024-03-11 | 4 | 7 | 3 | Actual |
| 32991 | 33566.00 | 2024-11-11 | 33 | 7 | 6 | Actual |
| 258 | 200.00 | 2022-05-12 | 67 | 6 | 4 | Budget |
| 26688 | 71541.45 | 2024-05-11 | 29 | 7 | 12 | Actual |
| 16152 | 519.27 | 2023-07-13 | 74 | 6 | 8 | Actual |
| 8855 | 146.54 | 2022-12-13 | 67 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-13 | 33 | 7 | 8 | Actual |
| 23874 | 86832.00 | 2024-03-11 | 13 | 7 | 5 | Actual |
| 14028 | 107056.00 | 2023-05-12 | 12 | 2 | 7 | Actual |
| 23308 | 107.14 | 2024-02-10 | 67 | 1 | 11 | Actual |
| 29024 | 97.74 | 2024-07-12 | 85 | 1 | 13 | Actual |
| 27893 | 1083.73 | 2024-06-11 | 80 | 2 | 13 | Actual |
| 31518 | 729.00 | 2024-10-11 | 92 | 1 | 4 | Actual |
| 27541 | 350.77 | 2024-06-11 | 73 | 1 | 11 | Actual |
| 39340 | 790.74 | 2025-04-12 | 87 | 6 | 13 | Actual |
| 2087 | 576.85 | 2022-06-12 | 76 | 1 | 8 | Actual |
| 28783 | 96.51 | 2024-07-12 | 83 | 4 | 11 | Actual |
| 7415 | 127.00 | 2022-11-12 | 74 | 5 | 6 | Actual |
| 32196 | 131.61 | 2024-10-11 | 94 | 4 | 11 | Actual |
| 7913 | 87865.00 | 2022-12-13 | 56 | 6 | 3 | Actual |
| 24935 | 34.00 | 2024-04-11 | 71 | 1 | 6 | Actual |
| 18166 | 492.00 | 2023-09-12 | 92 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-10 | 56 | 6 | 8 | Budget |
| 37772 | 6561.81 | 2025-03-12 | 23 | 7 | 8 | Actual |
| 18280 | 55.02 | 2023-09-12 | 85 | 1 | 11 | Actual |
| 1544 | 617.00 | 2022-06-12 | 80 | 6 | 5 | Actual |
| 4956 | 776615.00 | 2022-09-12 | 43 | 7 | 5 | Actual |
| 23658 | 620650.00 | 2024-03-11 | 6 | 7 | 3 | Actual |
| 29109 | 60190.09 | 2024-07-12 | 29 | 7 | 13 | Actual |
| 31702 | 420.00 | 2024-10-11 | 90 | 1 | 6 | Actual |
| 12599 | 524.00 | 2023-04-12 | 66 | 6 | 4 | Actual |
| 24461 | 96.51 | 2024-03-11 | 78 | 6 | 11 | Actual |
| 14420 | 73.10 | 2023-05-12 | 62 | 2 | 12 | Actual |
| 22698 | 75.00 | 2024-02-10 | 84 | 7 | 3 | Actual |
| 9804 | 64.00 | 2023-01-10 | 82 | 1 | 7 | Actual |
| 25661 | 18617.00 | 2024-05-10 | 93 | 7 | 5 | Actual |
| 31625 | 766.00 | 2024-10-11 | 66 | 6 | 5 | Actual |
| 2679 | 13986.00 | 2022-07-13 | 94 | 6 | 5 | Actual |
| 18371 | 377.36 | 2023-09-12 | 61 | 5 | 11 | Actual |
| 19368 | 144.38 | 2023-10-12 | 87 | 4 | 11 | Actual |
| 13526 | 4913.00 | 2023-05-12 | 62 | 6 | 3 | Actual |
| 3685 | 160116.00 | 2022-08-12 | 29 | 7 | 4 | Actual |
| 17617 | 104862.00 | 2023-09-12 | 13 | 7 | 3 | Actual |
| 32237 | 42.25 | 2024-10-11 | 69 | 6 | 11 | Actual |
| 1255 | 209682.00 | 2022-06-12 | 29 | 7 | 3 | Actual |
| 25918 | 851.00 | 2024-05-11 | 87 | 1 | 5 | Actual |
| 37811 | -174.77 | 2025-03-12 | 91 | 1 | 11 | Actual |
| 23431 | 11.40 | 2024-02-10 | 85 | 5 | 11 | Actual |
| 31948 | 17287.00 | 2024-10-11 | 18 | 7 | 7 | Actual |
| 13175 | 50.00 | 2023-04-12 | 82 | 1 | 7 | Actual |
| 35502 | 188.00 | 2025-01-10 | 78 | 1 | 11 | Actual |
| 16551 | 4638.00 | 2023-08-12 | 62 | 6 | 3 | Actual |
| 13302 | 514.73 | 2023-04-12 | 73 | 1 | 8 | Actual |
| 7901 | 480.00 | 2022-12-13 | 87 | 1 | 3 | Budget |
| 5505 | 463.21 | 2022-09-12 | 81 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-05-12 | 66 | 1 | 8 | Actual |
| 21858 | 2209.00 | 2024-01-10 | 62 | 6 | 5 | Actual |
| 30213 | 201.26 | 2024-08-11 | 90 | 6 | 13 | Actual |
| 7158 | 45.00 | 2022-11-12 | 82 | 6 | 5 | Actual |
| 34303 | 37116.92 | 2024-12-12 | 94 | 6 | 8 | Actual |
| 3505 | 61451.00 | 2022-08-12 | 39 | 7 | 3 | Actual |
| 35816 | 32.83 | 2025-01-10 | 71 | 1 | 13 | Actual |
| 12625 | 52.00 | 2023-04-12 | 82 | 6 | 4 | Actual |
| 2025 | 550.00 | 2022-06-12 | 87 | 6 | 7 | Budget |
| 18764 | 42787.00 | 2023-10-12 | 60 | 1 | 5 | Actual |
| 24467 | 67.78 | 2024-03-11 | 85 | 6 | 11 | Actual |
| 23318 | 177.36 | 2024-02-10 | 81 | 1 | 11 | Actual |
| 17424 | 24137.38 | 2023-08-12 | 34 | 7 | 11 | Actual |
| 16555 | 270.00 | 2023-08-12 | 67 | 6 | 3 | Actual |
| 36253 | 702.00 | 2025-02-10 | 92 | 1 | 6 | Actual |
| 9872 | 550.00 | 2023-01-10 | 87 | 6 | 7 | Budget |
| 30894 | 270.78 | 2024-09-11 | 90 | 2 | 8 | Actual |
| 17349 | 3.95 | 2023-08-12 | 71 | 5 | 11 | Actual |
| 36332 | 297.00 | 2025-02-10 | 90 | 4 | 6 | Actual |
| 33789 | 3579.00 | 2024-12-12 | 76 | 6 | 4 | Actual |
| 1540 | 507.00 | 2022-06-12 | 77 | 6 | 5 | Actual |
| 20249 | 260.18 | 2023-11-12 | 78 | 6 | 8 | Actual |
| 26903 | 45693.00 | 2024-06-11 | 34 | 7 | 3 | Actual |
| 36505 | 26607.00 | 2025-02-10 | 28 | 7 | 7 | Actual |
| 21912 | 24284.00 | 2024-01-10 | 40 | 7 | 5 | Actual |
| 1895 | 9000.00 | 2022-06-12 | 99 | 6 | 6 | Actual |
| 20932 | 81.00 | 2023-12-13 | 83 | 1 | 6 | Actual |
| 1558 | 171.00 | 2022-06-12 | 90 | 6 | 5 | Actual |
| 36227 | 827938.00 | 2025-02-10 | 46 | 7 | 5 | Actual |
| 24506 | 2545.49 | 2024-03-11 | 60 | 1 | 12 | Actual |
| 18964 | 9443.00 | 2023-10-12 | 60 | 5 | 6 | Actual |
| 29252 | 499.00 | 2024-08-11 | 74 | 1 | 4 | Actual |
| 5263 | 9730.00 | 2022-09-12 | 8 | 7 | 6 | Actual |
| 6085 | 1572.00 | 2022-10-12 | 61 | 1 | 6 | Actual |
| 19182 | 95.02 | 2023-10-12 | 71 | 2 | 8 | Actual |
| 3796 | 720.00 | 2022-08-12 | 87 | 6 | 5 | Actual |
| 21115 | 250.00 | 2023-12-13 | 68 | 1 | 7 | Actual |
| 33677 | 164.00 | 2024-12-12 | 85 | 6 | 3 | Actual |
| 33320 | 93.31 | 2024-11-11 | 94 | 4 | 11 | Actual |
| 9049 | 200.00 | 2023-01-10 | 66 | 6 | 3 | Budget |
| 29094 | 691186.06 | 2024-07-12 | 4 | 7 | 13 | Actual |
| 30468 | 78.00 | 2024-09-11 | 69 | 1 | 5 | Actual |
| 5728 | 303660.00 | 2022-10-12 | 4 | 7 | 3 | Actual |
| 1822 | 50.00 | 2022-06-12 | 84 | 5 | 6 | Budget |
| 24796 | 468.00 | 2024-04-11 | 87 | 6 | 4 | Actual |
| 32151 | 19.91 | 2024-10-11 | 69 | 3 | 11 | Actual |
| 30235 | 60790.10 | 2024-08-11 | 29 | 7 | 13 | Actual |
| 15472 | 22711.82 | 2023-06-12 | 31 | 7 | 12 | Actual |
| 4291 | 16610.00 | 2022-08-12 | 28 | 7 | 7 | Actual |
| 29329 | 47100.00 | 2024-08-11 | 38 | 7 | 4 | Actual |
| 34157 | 53130.00 | 2024-12-12 | 60 | 6 | 7 | Actual |
| 7791 | 151.08 | 2022-11-12 | 67 | 6 | 8 | Actual |
| 34824 | 64.00 | 2025-01-10 | 82 | 6 | 3 | Actual |
| 3661 | 203.00 | 2022-08-12 | 90 | 6 | 4 | Actual |
| 3958 | 149.00 | 2022-08-12 | 78 | 3 | 6 | Actual |
| 23402 | 52.89 | 2024-02-10 | 83 | 4 | 11 | Actual |
| 23255 | 619.27 | 2024-02-10 | 74 | 6 | 8 | Actual |
| 22010 | 90.00 | 2024-01-10 | 78 | 4 | 6 | Actual |
| 14796 | 15791.00 | 2023-06-12 | 28 | 7 | 5 | Actual |
| 2845 | 130.00 | 2022-07-13 | 84 | 3 | 6 | Actual |
| 12128 | 711995.00 | 2023-03-12 | 6 | 7 | 7 | Actual |
| 24398 | 102.89 | 2024-03-11 | 76 | 4 | 11 | Actual |
| 14547 | 114.00 | 2023-06-12 | 71 | 6 | 3 | Actual |
| 25521 | 1330.57 | 2024-04-11 | 23 | 7 | 11 | Actual |
| 4799 | 10866.00 | 2022-09-12 | 20 | 7 | 4 | Actual |
| 3452 | 703.00 | 2022-08-12 | 76 | 6 | 3 | Actual |
| 36495 | 137074.00 | 2025-02-10 | 13 | 7 | 7 | Actual |
| 11333 | 35226.00 | 2023-03-12 | 14 | 7 | 3 | Actual |
| 11074 | 442.00 | 2023-02-10 | 94 | 1 | 8 | Actual |
| 2893 | 90.00 | 2022-07-13 | 84 | 4 | 6 | Budget |
| 36755 | 11.40 | 2025-02-10 | 69 | 5 | 11 | Actual |
| 25512 | 4832.76 | 2024-04-11 | 8 | 7 | 11 | Actual |
| 13578 | 48219.00 | 2023-05-12 | 38 | 7 | 3 | Actual |
| 25514 | 26093.80 | 2024-04-11 | 14 | 7 | 11 | Actual |
| 36366 | 10079.00 | 2025-02-10 | 57 | 6 | 6 | Actual |
| 628 | 100.00 | 2022-05-12 | 68 | 4 | 6 | Budget |
| 13260 | 13249.00 | 2023-04-12 | 8 | 7 | 7 | Actual |
| 5366 | 218.00 | 2022-09-12 | 73 | 6 | 7 | Actual |
| 21557 | 25.23 | 2023-12-13 | 63 | 6 | 12 | Actual |
| 18051 | 4049.00 | 2023-09-12 | 62 | 1 | 7 | Actual |
| 1215 | 100.00 | 2022-06-12 | 78 | 6 | 3 | Budget |
| 18602 | 579.00 | 2023-10-12 | 81 | 6 | 3 | Actual |
| 15707 | 328.00 | 2023-07-13 | 74 | 1 | 5 | Actual |
| 23070 | 39785.00 | 2024-02-10 | 19 | 7 | 6 | Actual |
| 29755 | 399.57 | 2024-08-11 | 73 | 2 | 8 | Actual |
| 5441 | 69.26 | 2022-09-12 | 69 | 1 | 8 | Actual |
| 14477 | 8842.41 | 2023-05-12 | 101 | 6 | 12 | Actual |
| 11451 | 16800.00 | 2023-03-12 | 52 | 6 | 4 | Budget |
| 11975 | 380.00 | 2023-03-12 | 87 | 6 | 6 | Budget |
| 11628 | 4520.00 | 2023-03-12 | 76 | 6 | 5 | Actual |
| 244 | 938.00 | 2022-05-12 | 57 | 6 | 4 | Actual |
| 17541 | 30502.39 | 2023-08-12 | 37 | 7 | 12 | Actual |
| 37315 | 12486.00 | 2025-03-12 | 53 | 6 | 5 | Actual |
| 20620 | 478.00 | 2023-12-13 | 74 | 1 | 3 | Actual |
| 26970 | 9133.00 | 2024-06-11 | 57 | 6 | 4 | Actual |
| 21017 | 161.00 | 2023-12-13 | 89 | 4 | 6 | Actual |
Generated 2025-06-12 00:12:28.111 UTC