[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 512 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11154 | 850.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 32818 | 636.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 28235 | 204.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 4217 | 1258.00 | 2022-07-23 | 53 | 6 | 7 | Actual |
| 15257 | 23.10 | 2023-05-23 | 73 | 2 | 11 | Actual |
| 13975 | 63635.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
| 27928 | 69.67 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 31594 | 122.00 | 2024-09-21 | 69 | 1 | 5 | Actual |
| 37743 | 335.94 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 6276 | 950.00 | 2022-09-22 | 61 | 5 | 6 | Budget |
| 29016 | 271.43 | 2024-06-22 | 76 | 1 | 13 | Actual |
| 16374 | 340073.05 | 2023-06-23 | 6 | 7 | 11 | Actual |
| 34846 | 78696.00 | 2024-12-21 | 19 | 7 | 3 | Actual |
| 31563 | 113842.00 | 2024-09-21 | 13 | 7 | 4 | Actual |
| 29243 | 9158.00 | 2024-07-22 | 61 | 1 | 4 | Actual |
| 19449 | 3223.16 | 2023-09-22 | 22 | 7 | 11 | Actual |
| 31468 | 1136.00 | 2024-09-21 | 62 | 7 | 3 | Actual |
| 8178 | 113212.00 | 2022-11-23 | 35 | 7 | 4 | Actual |
| 5402 | 14097.00 | 2022-08-23 | 8 | 7 | 7 | Actual |
| 20188 | 395.03 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 29270 | 7902.00 | 2024-07-22 | 52 | 6 | 4 | Actual |
| 33134 | 269.27 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2024-10-22 | 56 | 6 | 8 | Actual |
| 10651 | 95.00 | 2023-01-21 | 90 | 2 | 6 | Actual |
| 23543 | 1.82 | 2024-01-21 | 72 | 6 | 12 | Actual |
| 5746 | 25041.00 | 2022-09-22 | 33 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2022-09-22 | 21 | 7 | 3 | Actual |
| 1682 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
| 7898 | 100.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
| 13538 | 970.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 35160 | 17373.00 | 2024-12-21 | 60 | 4 | 6 | Actual |
| 1606 | 135.00 | 2022-05-23 | 67 | 1 | 6 | Actual |
| 33020 | 322.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
| 26282 | 350000.00 | 2024-04-21 | 42 | 7 | 7 | Actual |
| 26042 | 121.00 | 2024-04-21 | 90 | 2 | 6 | Actual |
| 3011 | 9000.00 | 2022-06-23 | 99 | 6 | 6 | Actual |
| 23539 | 15.65 | 2024-01-21 | 67 | 6 | 12 | Actual |
| 31734 | 1323613.00 | 2024-09-21 | 11 | 3 | 6 | Actual |
| 32280 | 43699.45 | 2024-09-21 | 34 | 7 | 11 | Actual |
| 30807 | 234.00 | 2024-08-22 | 89 | 6 | 7 | Actual |
| 14160 | 584.43 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 15361 | 12570.14 | 2023-05-23 | 94 | 6 | 11 | Actual |
| 29714 | 38829.00 | 2024-07-22 | 40 | 7 | 7 | Actual |
| 38878 | 64520.47 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 29165 | 218.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 24279 | 36344.18 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-06-22 | 28 | 7 | 8 | Actual |
| 29537 | 786.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 526 | 164.00 | 2022-04-22 | 65 | 2 | 6 | Actual |
| 25939 | 68.00 | 2024-04-21 | 69 | 6 | 5 | Actual |
| 4546 | 8706.00 | 2022-08-23 | 57 | 6 | 3 | Actual |
| 25247 | 3319.32 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 24786 | 250.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 30484 | -295.00 | 2024-08-22 | 91 | 1 | 5 | Actual |
| 35493 | 422.04 | 2024-12-21 | 66 | 1 | 11 | Actual |
| 16276 | 61.40 | 2023-06-23 | 89 | 3 | 11 | Actual |
| 29154 | 17459.00 | 2024-07-22 | 57 | 6 | 3 | Actual |
| 36390 | 233.00 | 2025-01-21 | 89 | 6 | 6 | Actual |
| 8421 | 4.00 | 2022-11-23 | 96 | 2 | 6 | Actual |
| 38531 | 2493.00 | 2025-03-23 | 62 | 1 | 6 | Actual |
| 28202 | 248.00 | 2024-06-22 | 89 | 1 | 5 | Actual |
| 26306 | 432.91 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 1354 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
| 24892 | -201.00 | 2024-03-22 | 91 | 6 | 5 | Actual |
| 8117 | 161.00 | 2022-11-23 | 68 | 6 | 4 | Actual |
| 27469 | 21360.57 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 23551 | 3.95 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 38220 | 782405.42 | 2025-02-20 | 43 | 7 | 13 | Actual |
| 24692 | 58239.00 | 2024-03-22 | 14 | 7 | 3 | Actual |
| 35352 | 14978.00 | 2024-12-21 | 22 | 7 | 7 | Actual |
| 10202 | -191.00 | 2023-01-21 | 91 | 6 | 3 | Actual |
| 29125 | 1185.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
| 27568 | 26.29 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 34729 | 181.96 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 11725 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
| 19485 | 3.95 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 16103 | -365.58 | 2023-06-23 | 91 | 1 | 8 | Actual |
| 20830 | 57.00 | 2023-11-23 | 69 | 1 | 5 | Actual |
| 11159 | 2700.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 28526 | 990.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
| 20406 | 82.68 | 2023-10-23 | 65 | 5 | 11 | Actual |
| 5824 | 550.00 | 2022-09-22 | 76 | 1 | 4 | Budget |
| 1238 | 156600.00 | 2022-05-23 | 101 | 6 | 3 | Budget |
| 19443 | 20452.20 | 2023-09-22 | 14 | 7 | 11 | Actual |
| 38020 | 84.80 | 2025-02-20 | 66 | 2 | 12 | Actual |
| 927 | 14934.00 | 2022-04-22 | 28 | 7 | 7 | Actual |
| 15913 | 16.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 5090 | 100.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
| 29494 | 299.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 21484 | 42.25 | 2023-11-23 | 85 | 6 | 11 | Actual |
| 3522 | 50.00 | 2022-07-23 | 68 | 7 | 3 | Budget |
| 34525 | 88537.52 | 2024-11-22 | 31 | 7 | 11 | Actual |
| 589 | 280.00 | 2022-04-22 | 76 | 3 | 6 | Budget |
| 23309 | 80.55 | 2024-01-21 | 68 | 1 | 11 | Actual |
| 18162 | 1228.38 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 30022 | 370.98 | 2024-07-22 | 74 | 1 | 12 | Actual |
| 4397 | 313.21 | 2022-07-23 | 92 | 2 | 8 | Actual |
| 23033 | 1510.00 | 2024-01-21 | 62 | 6 | 6 | Actual |
| 35012 | 15.00 | 2024-12-21 | 96 | 1 | 5 | Actual |
| 11455 | 0.00 | 2023-02-20 | 54 | 6 | 4 | Budget |
| 10871 | 9027.00 | 2023-01-21 | 20 | 7 | 6 | Actual |
| 29148 | 20.00 | 2024-07-22 | 96 | 1 | 3 | Actual |
| 4914 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
| 3894 | 86.00 | 2022-07-23 | 67 | 2 | 6 | Actual |
| 34546 | 277.36 | 2024-11-22 | 73 | 1 | 12 | Actual |
| 5076 | 100.00 | 2022-08-23 | 74 | 3 | 6 | Budget |
| 36378 | 137.00 | 2025-01-21 | 73 | 6 | 6 | Actual |
| 28754 | 253.96 | 2024-06-22 | 81 | 3 | 11 | Actual |
| 16112 | 613.21 | 2023-06-23 | 66 | 2 | 8 | Actual |
| 2848 | 120.00 | 2022-06-23 | 85 | 3 | 6 | Actual |
| 10070 | 610295.79 | 2022-12-21 | 101 | 6 | 8 | Actual |
| 18484 | 150.76 | 2023-08-23 | 90 | 1 | 12 | Actual |
| 34978 | 187599.00 | 2024-12-21 | 35 | 7 | 4 | Actual |
| 32036 | 243.51 | 2024-09-21 | 68 | 6 | 8 | Actual |
| 19043 | 21818.00 | 2023-09-22 | 33 | 7 | 6 | Actual |
| 32219 | 39.06 | 2024-09-21 | 89 | 5 | 11 | Actual |
| 25130 | 264.00 | 2024-03-22 | 68 | 1 | 7 | Actual |
| 6767 | 172.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 25566 | 62.46 | 2024-03-22 | 62 | 2 | 12 | Actual |
| 30746 | 140131.00 | 2024-08-22 | 39 | 7 | 6 | Actual |
| 8494 | 380.00 | 2022-11-23 | 77 | 4 | 6 | Budget |
| 21041 | 46.00 | 2023-11-23 | 85 | 5 | 6 | Actual |
| 38352 | 617.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 15408 | 34.80 | 2023-05-23 | 80 | 1 | 12 | Actual |
| 32444 | 364.42 | 2024-09-21 | 66 | 6 | 13 | Actual |
| 14385 | 8580.71 | 2023-04-22 | 38 | 7 | 11 | Actual |
| 37654 | 24687.00 | 2025-02-20 | 28 | 7 | 7 | Actual |
| 14639 | 931.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 14415 | 144.38 | 2023-04-22 | 92 | 1 | 12 | Actual |
| 32966 | 448.00 | 2024-10-22 | 90 | 6 | 6 | Actual |
| 7634 | 550.00 | 2022-10-23 | 87 | 6 | 7 | Budget |
| 24434 | 48.63 | 2024-02-20 | 87 | 5 | 11 | Actual |
| 39376 | 6462.78 | 2025-03-23 | 100 | 7 | 13 | Actual |
| 38395 | 235.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
| 36461 | 3718.00 | 2025-01-21 | 62 | 6 | 7 | Actual |
| 20673 | 45000.00 | 2023-11-23 | 99 | 6 | 3 | Actual |
| 1047 | 15700.00 | 2022-04-22 | 60 | 6 | 8 | Budget |
| 36035 | 55.00 | 2025-01-21 | 85 | 7 | 3 | Actual |
| 36771 | -58.81 | 2025-01-21 | 91 | 5 | 11 | Actual |
| 33029 | 28867.00 | 2024-10-22 | 52 | 6 | 7 | Actual |
| 12937 | 621.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 20731 | 5125.00 | 2023-11-23 | 61 | 1 | 4 | Actual |
| 36992 | 73.18 | 2025-01-21 | 71 | 2 | 13 | Actual |
| 26705 | 190.73 | 2024-04-21 | 65 | 1 | 13 | Actual |
| 21328 | 48.63 | 2023-11-23 | 68 | 1 | 11 | Actual |
| 22797 | 30067.00 | 2024-01-21 | 40 | 7 | 4 | Actual |
| 38224 | 8504.00 | 2025-03-23 | 61 | 1 | 3 | Actual |
| 16841 | 88.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 29529 | 347.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 28245 | 647685.00 | 2024-06-22 | 101 | 6 | 5 | Actual |
| 32269 | 16743.62 | 2024-09-21 | 19 | 7 | 11 | Actual |
| 35650 | 92.25 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 35246 | 47500.00 | 2024-12-21 | 99 | 6 | 6 | Actual |
| 20288 | 32875.94 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 31283 | 2.00 | 2024-08-22 | 96 | 1 | 13 | Actual |
| 23379 | 75.23 | 2024-01-21 | 89 | 3 | 11 | Actual |
| 38526 | -14610.00 | 2025-03-23 | 43 | 7 | 5 | Actual |
| 37864 | 128.42 | 2025-02-20 | 89 | 3 | 11 | Actual |
| 18081 | 23863.00 | 2023-08-23 | 57 | 6 | 7 | Actual |
| 18083 | 4815.00 | 2023-08-23 | 61 | 6 | 7 | Actual |
| 19972 | 50.00 | 2023-10-23 | 68 | 4 | 6 | Actual |
| 18871 | 357.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 24087 | 139973.00 | 2024-02-20 | 37 | 7 | 6 | Actual |
| 9328 | 200.00 | 2022-12-21 | 74 | 1 | 5 | Budget |
| 32679 | 12.00 | 2024-10-22 | 96 | 6 | 4 | Actual |
| 15263 | 35.87 | 2023-05-23 | 81 | 2 | 11 | Actual |
| 322 | 26166.00 | 2022-04-22 | 38 | 7 | 4 | Actual |
| 35252 | 47173.00 | 2024-12-21 | 13 | 7 | 6 | Actual |
| 24229 | 482.91 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 15118 | 334.42 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 8672 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
| 27761 | 4943.40 | 2024-05-22 | 60 | 2 | 12 | Actual |
| 30777 | 15.00 | 2024-08-22 | 96 | 1 | 7 | Actual |
| 1695 | 2434.00 | 2022-05-23 | 61 | 3 | 6 | Actual |
| 19963 | -277.00 | 2023-10-23 | 91 | 3 | 6 | Actual |
| 3594 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 21882 | 281.00 | 2023-12-21 | 92 | 6 | 5 | Actual |
| 12344 | 28100.00 | 2023-03-23 | 60 | 1 | 3 | Budget |
| 35837 | 3180.26 | 2024-12-21 | 62 | 2 | 13 | Actual |
| 1248 | 43720.00 | 2022-05-23 | 19 | 7 | 3 | Actual |
| 14839 | 938.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
| 31254 | 13262.71 | 2024-08-22 | 40 | 7 | 12 | Actual |
| 14726 | 332.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 5969 | 907.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
| 11128 | 200.00 | 2023-01-21 | 54 | 6 | 8 | Budget |
| 18829 | 610670.00 | 2023-09-22 | 4 | 7 | 5 | Actual |
| 36907 | 413.53 | 2025-01-21 | 72 | 6 | 12 | Actual |
| 4736 | 27400.00 | 2022-08-23 | 60 | 6 | 4 | Budget |
| 21493 | 27000.00 | 2023-11-23 | 99 | 6 | 11 | Actual |
| 14332 | 1108.23 | 2023-04-22 | 61 | 6 | 11 | Actual |
| 16435 | 2.89 | 2023-06-23 | 69 | 2 | 12 | Actual |
| 1860 | 20.00 | 2022-05-23 | 71 | 6 | 6 | Actual |
| 6033 | 459.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
| 16202 | 1535.89 | 2023-06-23 | 62 | 1 | 11 | Actual |
| 20919 | 279.00 | 2023-11-23 | 66 | 1 | 6 | Actual |
| 8266 | 300.00 | 2022-11-23 | 73 | 6 | 5 | Budget |
| 32549 | 59.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
| 14971 | 162.00 | 2023-05-23 | 89 | 6 | 6 | Actual |
| 3473 | 196.00 | 2022-07-23 | 90 | 6 | 3 | Actual |
| 3059 | 400.00 | 2022-06-23 | 73 | 1 | 7 | Budget |
| 22670 | 41301.00 | 2024-01-21 | 32 | 7 | 3 | Actual |
| 3043 | 36600.00 | 2022-06-23 | 60 | 1 | 7 | Budget |
| 19525 | 6.08 | 2023-09-22 | 63 | 6 | 12 | Actual |
| 33219 | 242.25 | 2024-10-22 | 68 | 1 | 11 | Actual |
| 20503 | 2.89 | 2023-10-23 | 71 | 1 | 12 | Actual |
| 24316 | 139.06 | 2024-02-20 | 76 | 1 | 11 | Actual |
| 16318 | 27.36 | 2023-06-23 | 73 | 5 | 11 | Actual |
| 24553 | 10.33 | 2024-02-20 | 87 | 2 | 12 | Actual |
| 567 | 176270.00 | 2022-04-22 | 11 | 3 | 6 | Actual |
| 16140 | 54906.65 | 2023-06-23 | 60 | 6 | 8 | Actual |
| 3068 | 274.00 | 2022-06-23 | 78 | 1 | 7 | Actual |
| 35927 | 7880.00 | 2025-01-21 | 62 | 1 | 3 | Actual |
| 2099 | 260.18 | 2022-05-23 | 83 | 1 | 8 | Actual |
| 7805 | 280.00 | 2022-10-23 | 77 | 6 | 8 | Budget |
| 15295 | 144.38 | 2023-05-23 | 87 | 3 | 11 | Actual |
| 25410 | 27.36 | 2024-03-22 | 84 | 3 | 11 | Actual |
| 6700 | 119.27 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 20995 | 12.00 | 2023-11-23 | 96 | 3 | 6 | Actual |
| 31698 | 108.00 | 2024-09-21 | 84 | 1 | 6 | Actual |
| 1035 | 228.36 | 2022-04-22 | 92 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-03-23 | 34 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2024-11-22 | 87 | 1 | 8 | Actual |
| 20652 | 93.00 | 2023-11-23 | 71 | 6 | 3 | Actual |
| 21792 | 8.00 | 2023-12-21 | 96 | 6 | 4 | Actual |
Generated 2025-05-22 15:34:32.287 UTC