[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5611 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18728 | 278.00 | 2023-10-02 | 90 | 6 | 4 | Actual |
| 20049 | 326.00 | 2023-11-02 | 92 | 6 | 6 | Actual |
| 5908 | 5400.00 | 2022-10-02 | 94 | 6 | 4 | Actual |
| 17020 | 7215.00 | 2023-08-02 | 61 | 1 | 7 | Actual |
| 5651 | 94.00 | 2022-10-02 | 84 | 1 | 3 | Actual |
| 34719 | 511.79 | 2024-12-02 | 66 | 6 | 13 | Actual |
| 24452 | 96.51 | 2024-03-01 | 67 | 6 | 11 | Actual |
| 36444 | 367.00 | 2025-01-31 | 84 | 1 | 7 | Actual |
| 25490 | 579.49 | 2024-04-01 | 76 | 6 | 11 | Actual |
| 3239 | 298.06 | 2022-07-03 | 66 | 2 | 8 | Actual |
| 26822 | 690.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 28876 | 52043.22 | 2024-07-02 | 34 | 7 | 11 | Actual |
| 20929 | 381.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
| 10820 | 114.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
| 27939 | 3000.00 | 2024-06-01 | 99 | 6 | 13 | Actual |
| 30844 | 106636.40 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 22851 | 38.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 30189 | 30021.11 | 2024-08-01 | 60 | 6 | 13 | Actual |
| 10525 | -147.00 | 2023-01-31 | 91 | 6 | 5 | Actual |
| 4636 | 140.00 | 2022-09-02 | 65 | 7 | 3 | Actual |
| 27557 | 224.17 | 2024-06-01 | 94 | 1 | 11 | Actual |
| 16703 | 14721.00 | 2023-08-02 | 7 | 7 | 4 | Actual |
| 8871 | 172.30 | 2022-12-03 | 78 | 2 | 8 | Actual |
| 8815 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 28198 | 264.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
| 12136 | 9219.00 | 2023-03-02 | 20 | 7 | 7 | Actual |
| 12053 | 720.00 | 2023-03-02 | 87 | 1 | 7 | Actual |
| 23317 | 285.87 | 2024-01-31 | 80 | 1 | 11 | Actual |
| 18360 | 37.99 | 2023-09-02 | 83 | 4 | 11 | Actual |
| 19879 | 28142.00 | 2023-11-02 | 38 | 7 | 5 | Actual |
| 33257 | 20.97 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 12277 | 48.05 | 2023-03-02 | 71 | 6 | 8 | Actual |
| 22146 | 63388.00 | 2023-12-31 | 60 | 6 | 7 | Actual |
| 35099 | 451.00 | 2024-12-31 | 87 | 1 | 6 | Actual |
| 38719 | 186022.00 | 2025-04-02 | 37 | 7 | 6 | Actual |
| 21484 | 42.25 | 2023-12-03 | 85 | 6 | 11 | Actual |
| 34672 | 446.87 | 2024-12-02 | 81 | 1 | 13 | Actual |
| 23967 | 519.00 | 2024-03-01 | 80 | 3 | 6 | Actual |
| 555 | 30.00 | 2022-05-02 | 84 | 2 | 6 | Budget |
| 14167 | 355.63 | 2023-05-02 | 73 | 6 | 8 | Actual |
| 38508 | 14817.00 | 2025-04-02 | 18 | 7 | 5 | Actual |
| 4480 | 23345.46 | 2022-08-02 | 32 | 7 | 8 | Actual |
| 10373 | 650.00 | 2023-01-31 | 80 | 6 | 4 | Budget |
| 20693 | 34632.00 | 2023-12-03 | 33 | 7 | 3 | Actual |
| 31090 | 289.06 | 2024-09-01 | 74 | 6 | 11 | Actual |
| 16996 | 36988.00 | 2023-08-02 | 14 | 7 | 6 | Actual |
| 20950 | 11.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
| 23603 | 816.00 | 2024-03-01 | 76 | 1 | 3 | Actual |
| 9284 | 61332.00 | 2022-12-31 | 13 | 7 | 4 | Actual |
| 1426 | 329778.00 | 2022-06-02 | 4 | 7 | 4 | Actual |
| 26367 | 178.36 | 2024-05-01 | 85 | 6 | 8 | Actual |
| 37073 | 80454.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 23771 | 464.00 | 2024-03-01 | 92 | 6 | 4 | Actual |
| 21017 | 161.00 | 2023-12-03 | 89 | 4 | 6 | Actual |
| 72 | 76.00 | 2022-05-02 | 68 | 6 | 3 | Actual |
| 11828 | 10.00 | 2023-03-02 | 96 | 3 | 6 | Actual |
| 159 | 57.00 | 2022-05-02 | 73 | 7 | 3 | Actual |
| 24418 | 34.80 | 2024-03-01 | 66 | 5 | 11 | Actual |
| 34121 | 2791099.00 | 2024-12-02 | 43 | 7 | 6 | Actual |
| 13828 | 72105.00 | 2023-05-02 | 12 | 2 | 6 | Actual |
| 32700 | 48493.00 | 2024-11-01 | 32 | 7 | 4 | Actual |
| 10970 | 247.00 | 2023-01-31 | 74 | 6 | 7 | Actual |
| 20934 | 65.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
| 5033 | 68.00 | 2022-09-02 | 78 | 2 | 6 | Actual |
| 16015 | 10001.00 | 2023-07-03 | 52 | 6 | 7 | Actual |
| 24380 | 144.38 | 2024-03-01 | 87 | 3 | 11 | Actual |
| 9361 | 15000.00 | 2022-12-31 | 57 | 6 | 5 | Budget |
| 21480 | 143.31 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 34504 | 45790.97 | 2024-12-02 | 94 | 6 | 11 | Actual |
| 17737 | 47498.00 | 2023-09-02 | 14 | 7 | 4 | Actual |
| 31769 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 26583 | 6566.84 | 2024-05-01 | 7 | 7 | 11 | Actual |
| 37079 | 479.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 32300 | 242.25 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 1349 | 217.00 | 2022-06-02 | 83 | 1 | 4 | Actual |
| 22636 | 254.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
| 16141 | 6198.17 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 26909 | 319210.00 | 2024-06-01 | 43 | 7 | 3 | Actual |
| 32940 | 43823.00 | 2024-11-01 | 56 | 6 | 6 | Actual |
| 1487 | 200.00 | 2022-06-02 | 83 | 1 | 5 | Budget |
| 8091 | 436.00 | 2022-12-03 | 92 | 1 | 4 | Actual |
| 16188 | 72640.31 | 2023-07-03 | 31 | 7 | 8 | Actual |
| 12735 | 1823.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
| 16735 | 215.00 | 2023-08-02 | 68 | 1 | 5 | Actual |
| 21259 | 2392.03 | 2023-12-03 | 54 | 6 | 8 | Actual |
| 20166 | 69236.00 | 2023-11-02 | 34 | 7 | 7 | Actual |
| 39313 | 14620.82 | 2025-04-02 | 52 | 6 | 13 | Actual |
| 10927 | 200.00 | 2023-01-31 | 85 | 1 | 7 | Budget |
| 27099 | 70136.00 | 2024-06-01 | 14 | 7 | 5 | Actual |
| 10027 | 200.00 | 2022-12-31 | 66 | 6 | 8 | Budget |
| 21295 | 1016765.48 | 2023-12-03 | 6 | 7 | 8 | Actual |
| 12140 | 18991.00 | 2023-03-02 | 24 | 7 | 7 | Actual |
| 25540 | 28.42 | 2024-04-01 | 65 | 1 | 12 | Actual |
| 24309 | 182.68 | 2024-03-01 | 66 | 1 | 11 | Actual |
| 17402 | 302.00 | 2023-08-02 | 97 | 6 | 11 | Actual |
| 2250 | 1155168.08 | 2022-06-02 | 43 | 7 | 8 | Actual |
| 30131 | 8338.15 | 2024-08-01 | 100 | 7 | 12 | Actual |
| 22703 | -90.00 | 2024-01-31 | 91 | 7 | 3 | Actual |
| 29214 | 21114.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 26076 | 1516.00 | 2024-05-01 | 62 | 4 | 6 | Actual |
| 24314 | 122.04 | 2024-03-01 | 73 | 1 | 11 | Actual |
| 36779 | 2094.42 | 2025-01-31 | 61 | 6 | 11 | Actual |
| 32897 | 364.00 | 2024-11-01 | 77 | 4 | 6 | Actual |
| 12416 | 98.00 | 2023-04-02 | 68 | 6 | 3 | Actual |
| 5197 | 37737.00 | 2022-09-02 | 52 | 6 | 6 | Actual |
| 35373 | 1290.50 | 2024-12-31 | 66 | 1 | 8 | Actual |
| 21489 | 180.55 | 2023-12-03 | 92 | 6 | 11 | Actual |
| 35296 | 1440.00 | 2024-12-31 | 87 | 1 | 7 | Actual |
| 19484 | 3.95 | 2023-10-02 | 84 | 1 | 12 | Actual |
| 36081 | 958.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
| 23389 | 142.25 | 2024-01-31 | 66 | 4 | 11 | Actual |
| 10802 | 5544.00 | 2023-01-31 | 53 | 6 | 6 | Actual |
| 35225 | 34.00 | 2024-12-31 | 69 | 6 | 6 | Actual |
| 32649 | 79120.00 | 2024-11-01 | 56 | 6 | 4 | Actual |
| 30983 | 117.78 | 2024-09-01 | 85 | 1 | 11 | Actual |
| 37132 | 702.00 | 2025-03-02 | 92 | 6 | 3 | Actual |
| 25945 | 788.00 | 2024-05-01 | 77 | 6 | 5 | Actual |
| 3695 | 411346.00 | 2022-08-02 | 43 | 7 | 4 | Actual |
| 21979 | 54.00 | 2023-12-31 | 71 | 3 | 6 | Actual |
| 31896 | 297.00 | 2024-10-01 | 85 | 1 | 7 | Actual |
| 7197 | 37684.00 | 2022-11-02 | 35 | 7 | 5 | Actual |
| 19320 | 1.00 | 2023-10-02 | 96 | 2 | 11 | Actual |
| 37190 | 13.00 | 2025-03-02 | 94 | 7 | 3 | Actual |
| 26350 | 870.79 | 2024-05-01 | 65 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-01 | 12 | 2 | 8 | Actual |
| 29701 | 14830.00 | 2024-08-01 | 22 | 7 | 7 | Actual |
| 948 | 2000.00 | 2022-05-02 | 62 | 1 | 8 | Budget |
| 32682 | 345705.00 | 2024-11-01 | 101 | 6 | 4 | Actual |
| 5920 | 77887.00 | 2022-10-02 | 15 | 7 | 4 | Actual |
| 26680 | 5255.11 | 2024-05-01 | 18 | 7 | 12 | Actual |
| 877 | 480.00 | 2022-05-02 | 72 | 6 | 7 | Budget |
| 21283 | 135.93 | 2023-12-03 | 85 | 6 | 8 | Actual |
| 22338 | 94.38 | 2023-12-31 | 78 | 1 | 11 | Actual |
| 26395 | 43754.93 | 2024-05-01 | 32 | 7 | 8 | Actual |
| 4529 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Actual |
| 37458 | 512.00 | 2025-03-02 | 92 | 3 | 6 | Actual |
| 38077 | 779.00 | 2025-03-02 | 97 | 6 | 12 | Actual |
| 10167 | 102.00 | 2023-01-31 | 67 | 6 | 3 | Actual |
| 1034 | -135.28 | 2022-05-02 | 91 | 2 | 8 | Actual |
| 29241 | 36442.00 | 2024-08-01 | 100 | 7 | 3 | Actual |
| 26400 | 46441.34 | 2024-05-01 | 38 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-02 | 81 | 1 | 8 | Actual |
| 8281 | 140.00 | 2022-12-03 | 83 | 6 | 5 | Actual |
| 21915 | 15622.00 | 2023-12-31 | 100 | 7 | 5 | Actual |
| 4082 | 5900.00 | 2022-08-02 | 57 | 6 | 6 | Budget |
| 20278 | 4739.05 | 2023-11-02 | 23 | 7 | 8 | Actual |
| 12503 | 70.00 | 2023-04-02 | 74 | 7 | 3 | Actual |
| 10897 | 540.00 | 2023-01-31 | 65 | 1 | 7 | Actual |
| 1517 | 1800.00 | 2022-06-02 | 62 | 6 | 5 | Budget |
| 34900 | 104.00 | 2024-12-31 | 69 | 1 | 4 | Actual |
| 3833 | 36285.00 | 2022-08-02 | 46 | 7 | 5 | Actual |
| 6808 | 200.00 | 2022-11-02 | 66 | 6 | 3 | Budget |
| 10551 | 17102.00 | 2023-01-31 | 33 | 7 | 5 | Actual |
| 7695 | 531.39 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 7230 | 157.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
| 27691 | 36.93 | 2024-06-01 | 82 | 6 | 11 | Actual |
| 14927 | 183.00 | 2023-06-02 | 74 | 5 | 6 | Actual |
| 26090 | 16.00 | 2024-05-01 | 82 | 4 | 6 | Actual |
| 15861 | 33.00 | 2023-07-03 | 82 | 3 | 6 | Actual |
| 30594 | 68.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 34394 | 239.06 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 32811 | 34.00 | 2024-11-01 | 69 | 1 | 6 | Actual |
| 20793 | 63000.00 | 2023-12-03 | 99 | 6 | 4 | Actual |
| 38819 | 86076.93 | 2025-04-02 | 60 | 1 | 8 | Actual |
| 3804 | 38500.00 | 2022-08-02 | 99 | 6 | 5 | Actual |
| 11932 | 20600.00 | 2023-03-02 | 60 | 6 | 6 | Budget |
| 16165 | -250.43 | 2023-07-03 | 91 | 6 | 8 | Actual |
| 10754 | 1399.00 | 2023-01-31 | 61 | 5 | 6 | Actual |
| 8465 | 179.00 | 2022-12-03 | 89 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2022-07-03 | 60 | 3 | 6 | Budget |
| 34564 | 59447.61 | 2024-12-02 | 12 | 2 | 12 | Actual |
| 25589 | 2.00 | 2024-04-01 | 96 | 2 | 12 | Actual |
| 2673 | 550.00 | 2022-07-03 | 87 | 6 | 5 | Budget |
| 10343 | 2676.00 | 2023-01-31 | 61 | 6 | 4 | Actual |
| 33044 | 591.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 1254 | 23511.00 | 2022-06-02 | 28 | 7 | 3 | Actual |
| 129 | 29228.00 | 2022-05-02 | 32 | 7 | 3 | Actual |
| 151 | 40.00 | 2022-05-02 | 67 | 7 | 3 | Budget |
| 30252 | 946.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
| 3523 | 12.00 | 2022-08-02 | 69 | 7 | 3 | Actual |
| 7679 | 480.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
| 27586 | 3.00 | 2024-06-01 | 96 | 2 | 11 | Actual |
| 22839 | 270.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
| 28366 | 208.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
| 22421 | 238.00 | 2023-12-31 | 80 | 4 | 11 | Actual |
| 36306 | 484.00 | 2025-01-31 | 90 | 3 | 6 | Actual |
| 9435 | 15024.00 | 2022-12-31 | 33 | 7 | 5 | Actual |
| 13595 | 331.00 | 2023-05-02 | 74 | 7 | 3 | Actual |
| 29081 | 45.11 | 2024-07-02 | 82 | 6 | 13 | Actual |
| 63 | 2400.00 | 2022-05-02 | 63 | 6 | 3 | Budget |
| 14261 | 36.93 | 2023-05-02 | 81 | 2 | 11 | Actual |
| 9646 | 70.00 | 2022-12-31 | 67 | 5 | 6 | Budget |
Generated 2025-06-01 19:05:41.901 UTC