[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5711 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35421 | 364.72 | 2025-01-04 | 92 | 2 | 8 | Actual |
| 20409 | 28.42 | 2023-11-06 | 68 | 5 | 11 | Actual |
| 9104 | 57400.00 | 2023-01-04 | 21 | 7 | 3 | Actual |
| 6381 | 47500.00 | 2022-10-06 | 99 | 6 | 6 | Actual |
| 18240 | 13513.45 | 2023-09-06 | 18 | 7 | 8 | Actual |
| 28727 | 148.63 | 2024-07-06 | 81 | 2 | 11 | Actual |
| 23643 | 52.00 | 2024-03-05 | 82 | 6 | 3 | Actual |
| 30134 | 1557.42 | 2024-08-05 | 62 | 1 | 13 | Actual |
| 27992 | -559.00 | 2024-07-06 | 91 | 1 | 3 | Actual |
| 12646 | 12478.00 | 2023-04-06 | 7 | 7 | 4 | Actual |
| 477 | 280.00 | 2022-05-06 | 65 | 1 | 6 | Budget |
| 23613 | 271.00 | 2024-03-05 | 89 | 1 | 3 | Actual |
| 25404 | 148.63 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 29830 | 132192.94 | 2024-08-05 | 35 | 7 | 8 | Actual |
| 34505 | 8.00 | 2024-12-06 | 96 | 6 | 11 | Actual |
| 37073 | 80454.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 15828 | 39.00 | 2023-07-07 | 76 | 2 | 6 | Actual |
| 27551 | 143.31 | 2024-06-05 | 85 | 1 | 11 | Actual |
| 28317 | 10.00 | 2024-07-06 | 82 | 2 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 35690 | 2124.20 | 2025-01-04 | 61 | 1 | 12 | Actual |
| 7574 | 900.00 | 2022-11-06 | 87 | 1 | 7 | Actual |
| 27912 | 3815.36 | 2024-06-05 | 62 | 6 | 13 | Actual |
| 36822 | 1861.43 | 2025-02-04 | 23 | 7 | 11 | Actual |
| 31088 | 641.20 | 2024-09-05 | 72 | 6 | 11 | Actual |
| 25124 | 68889.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 7245 | 480.00 | 2022-11-06 | 87 | 1 | 6 | Budget |
| 32119 | 839.07 | 2024-10-05 | 62 | 2 | 11 | Actual |
| 5815 | 200.00 | 2022-10-06 | 68 | 1 | 4 | Budget |
| 11759 | 60.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 35577 | 96.51 | 2025-01-04 | 68 | 4 | 11 | Actual |
| 13510 | 273.00 | 2023-05-06 | 85 | 1 | 3 | Actual |
| 12054 | 750.00 | 2023-03-06 | 87 | 1 | 7 | Budget |
| 23814 | 298.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 80 | 100.00 | 2022-05-06 | 74 | 6 | 3 | Budget |
| 37840 | 68.85 | 2025-03-06 | 92 | 2 | 11 | Actual |
| 11425 | 480.00 | 2023-03-06 | 76 | 1 | 4 | Budget |
| 25505 | 5.00 | 2024-04-05 | 96 | 6 | 11 | Actual |
| 34576 | 117.78 | 2024-12-06 | 76 | 2 | 12 | Actual |
| 12524 | 81.00 | 2023-04-06 | 89 | 7 | 3 | Actual |
| 21416 | 201.83 | 2023-12-07 | 77 | 4 | 11 | Actual |
| 9376 | 200.00 | 2023-01-04 | 68 | 6 | 5 | Budget |
| 15810 | 378.00 | 2023-07-07 | 87 | 1 | 6 | Actual |
| 12161 | 380.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 13469 | 23345.46 | 2023-04-06 | 40 | 7 | 8 | Actual |
| 32303 | 564.60 | 2024-10-05 | 80 | 1 | 12 | Actual |
| 22728 | 761.00 | 2024-02-04 | 87 | 1 | 4 | Actual |
| 30918 | 1146.56 | 2024-09-05 | 77 | 6 | 8 | Actual |
| 26598 | 11559.49 | 2024-05-05 | 32 | 7 | 11 | Actual |
| 21930 | 365.00 | 2024-01-04 | 80 | 1 | 6 | Actual |
| 3309 | 200.00 | 2022-07-07 | 74 | 6 | 8 | Budget |
| 6547 | 23131.00 | 2022-10-06 | 38 | 7 | 7 | Actual |
| 1259 | 11302.00 | 2022-06-06 | 34 | 7 | 3 | Actual |
| 16107 | 342863.53 | 2023-07-07 | 12 | 2 | 8 | Actual |
| 12395 | 23431.00 | 2023-04-06 | 54 | 6 | 3 | Actual |
| 33372 | 8674.32 | 2024-11-05 | 24 | 7 | 11 | Actual |
| 25400 | 17.78 | 2024-04-05 | 71 | 3 | 11 | Actual |
| 21470 | 51.82 | 2023-12-07 | 68 | 6 | 11 | Actual |
| 8810 | 287.45 | 2022-12-07 | 68 | 1 | 8 | Actual |
| 26751 | 311.78 | 2024-05-05 | 90 | 2 | 13 | Actual |
| 7124 | 3141.00 | 2022-11-06 | 61 | 6 | 5 | Actual |
| 38460 | 478.00 | 2025-04-06 | 92 | 1 | 5 | Actual |
| 8481 | 100.00 | 2022-12-07 | 67 | 4 | 6 | Budget |
| 24717 | 126.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
| 13075 | 100.00 | 2023-04-06 | 68 | 6 | 6 | Budget |
| 29588 | 451.00 | 2024-08-05 | 87 | 6 | 6 | Actual |
| 38908 | 2018.00 | 2025-04-06 | 97 | 6 | 8 | Actual |
| 10666 | 468.00 | 2023-02-04 | 66 | 3 | 6 | Actual |
| 29740 | 638.97 | 2024-08-05 | 90 | 1 | 8 | Actual |
| 20575 | 192.25 | 2023-11-06 | 90 | 6 | 12 | Actual |
| 38259 | 6113.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 20127 | 329.00 | 2023-11-06 | 74 | 6 | 7 | Actual |
| 12714 | 283.00 | 2023-04-06 | 90 | 1 | 5 | Actual |
| 23958 | 102.00 | 2024-03-05 | 67 | 3 | 6 | Actual |
| 10523 | 120.00 | 2023-02-04 | 89 | 6 | 5 | Actual |
| 29584 | 29.00 | 2024-08-05 | 82 | 6 | 6 | Actual |
| 1986 | 2545.00 | 2022-06-06 | 62 | 6 | 7 | Actual |
| 23771 | 464.00 | 2024-03-05 | 92 | 6 | 4 | Actual |
| 22327 | 892.27 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 31880 | 1275.00 | 2024-10-05 | 65 | 1 | 7 | Actual |
| 11091 | 31.38 | 2023-02-04 | 69 | 2 | 8 | Actual |
| 18394 | 35.87 | 2023-09-06 | 92 | 5 | 11 | Actual |
| 12788 | 11363.00 | 2023-04-06 | 8 | 7 | 5 | Actual |
| 24094 | 76783.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
| 30823 | 17287.00 | 2024-09-05 | 18 | 7 | 7 | Actual |
| 19933 | 71.00 | 2023-11-06 | 89 | 2 | 6 | Actual |
| 1963 | 200.00 | 2022-06-06 | 85 | 1 | 7 | Budget |
| 26004 | 144.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 19960 | 416.00 | 2023-11-06 | 87 | 3 | 6 | Actual |
| 10069 | 793400.00 | 2023-01-04 | 101 | 6 | 8 | Budget |
| 29169 | 954.00 | 2024-08-05 | 77 | 6 | 3 | Actual |
| 17692 | 452.00 | 2023-09-06 | 92 | 1 | 4 | Actual |
| 35399 | 3154.17 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 34367 | 84.80 | 2024-12-06 | 65 | 2 | 11 | Actual |
| 23855 | 452.00 | 2024-03-05 | 81 | 6 | 5 | Actual |
| 30690 | 97870.00 | 2024-09-05 | 56 | 6 | 6 | Actual |
| 38217 | 11713.75 | 2025-03-06 | 38 | 7 | 13 | Actual |
| 20476 | 3757.21 | 2023-11-06 | 20 | 7 | 11 | Actual |
| 31898 | 308.00 | 2024-10-05 | 89 | 1 | 7 | Actual |
| 5919 | 38515.00 | 2022-10-06 | 14 | 7 | 4 | Actual |
| 5994 | 1.00 | 2022-10-06 | 54 | 6 | 5 | Actual |
| 21120 | 515.00 | 2023-12-07 | 76 | 1 | 7 | Actual |
| 11013 | 3436.00 | 2023-02-04 | 23 | 7 | 7 | Actual |
| 13200 | 20380.00 | 2023-04-06 | 57 | 6 | 7 | Actual |
| 29335 | 54896.00 | 2024-08-05 | 60 | 1 | 5 | Actual |
| 21333 | 126.29 | 2023-12-07 | 76 | 1 | 11 | Actual |
| 14354 | 89.06 | 2023-05-06 | 89 | 6 | 11 | Actual |
| 5765 | 60.00 | 2022-10-06 | 67 | 7 | 3 | Budget |
| 15401 | 2.89 | 2023-06-06 | 69 | 1 | 12 | Actual |
| 15521 | 640.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
| 38367 | 790.00 | 2025-04-06 | 92 | 1 | 4 | Actual |
| 10686 | 632.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
| 32717 | 302.00 | 2024-11-05 | 68 | 1 | 5 | Actual |
| 18393 | -19.45 | 2023-09-06 | 91 | 5 | 11 | Actual |
| 24332 | 83619.34 | 2024-03-05 | 12 | 2 | 11 | Actual |
| 28769 | 212.47 | 2024-07-06 | 65 | 4 | 11 | Actual |
| 20261 | 54744.53 | 2023-11-06 | 94 | 6 | 8 | Actual |
| 25838 | 2986.00 | 2024-05-05 | 62 | 6 | 4 | Actual |
| 27931 | 194.24 | 2024-06-05 | 85 | 6 | 13 | Actual |
| 20761 | 96314.00 | 2023-12-07 | 56 | 6 | 4 | Actual |
| 34869 | 192.00 | 2025-01-04 | 66 | 7 | 3 | Actual |
| 27001 | 63000.00 | 2024-06-05 | 99 | 6 | 4 | Actual |
| 8296 | 38500.00 | 2022-12-07 | 99 | 6 | 5 | Actual |
| 27540 | 87.99 | 2024-06-05 | 71 | 1 | 11 | Actual |
| 23060 | 47500.00 | 2024-02-04 | 99 | 6 | 6 | Actual |
| 4312 | 669.28 | 2022-08-06 | 65 | 1 | 8 | Actual |
| 34696 | 581.96 | 2024-12-06 | 77 | 2 | 13 | Actual |
| 4651 | 102.00 | 2022-09-06 | 76 | 7 | 3 | Actual |
| 44 | -247.00 | 2022-05-06 | 91 | 1 | 3 | Actual |
| 12540 | 550.00 | 2023-04-06 | 66 | 1 | 4 | Budget |
| 26804 | 7310.16 | 2024-05-05 | 24 | 7 | 13 | Actual |
| 9714 | 1159.00 | 2023-01-04 | 76 | 6 | 6 | Actual |
| 25432 | 45.44 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 4520 | 380.00 | 2022-09-06 | 81 | 1 | 3 | Budget |
| 38258 | 4372.00 | 2025-04-06 | 62 | 6 | 3 | Actual |
| 7156 | 380.00 | 2022-11-06 | 81 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2022-12-07 | 62 | 6 | 5 | Actual |
| 32764 | 250.00 | 2024-11-05 | 84 | 6 | 5 | Actual |
| 26491 | 1260.36 | 2024-05-05 | 61 | 4 | 11 | Actual |
| 14500 | 9699.88 | 2023-05-06 | 38 | 7 | 12 | Actual |
| 15412 | 7.14 | 2023-06-06 | 84 | 1 | 12 | Actual |
| 25424 | 44.38 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 7670 | 207761.00 | 2022-11-06 | 43 | 7 | 7 | Actual |
| 14269 | -26.90 | 2023-05-06 | 91 | 2 | 11 | Actual |
| 12469 | 26383.00 | 2023-04-06 | 24 | 7 | 3 | Actual |
| 28369 | 408.00 | 2024-07-06 | 80 | 4 | 6 | Actual |
| 8107 | 2300.00 | 2022-12-07 | 62 | 6 | 4 | Budget |
| 35307 | 173621.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
| 12340 | 532506.23 | 2023-03-06 | 43 | 7 | 8 | Actual |
| 27434 | 534.42 | 2024-06-05 | 90 | 1 | 8 | Actual |
| 4778 | 550.00 | 2022-09-06 | 87 | 6 | 4 | Budget |
| 35693 | 236.93 | 2025-01-04 | 66 | 1 | 12 | Actual |
| 25451 | 31.61 | 2024-04-05 | 67 | 5 | 11 | Actual |
| 15799 | 158.00 | 2023-07-07 | 73 | 1 | 6 | Actual |
| 22697 | 87.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
| 20150 | 20823.00 | 2023-11-06 | 8 | 7 | 7 | Actual |
| 12481 | -55258.00 | 2023-04-06 | 43 | 7 | 3 | Actual |
| 14245 | 45793.10 | 2023-05-06 | 12 | 2 | 11 | Actual |
| 8912 | 100.00 | 2022-12-07 | 67 | 6 | 8 | Budget |
| 21915 | 15622.00 | 2024-01-04 | 100 | 7 | 5 | Actual |
| 5044 | 40.00 | 2022-09-06 | 85 | 2 | 6 | Actual |
| 32071 | 124857.95 | 2024-10-05 | 21 | 7 | 8 | Actual |
| 16349 | 17.78 | 2023-07-07 | 69 | 6 | 11 | Actual |
| 12723 | 6747.00 | 2023-04-06 | 53 | 6 | 5 | Actual |
| 9528 | 50.00 | 2023-01-04 | 84 | 2 | 6 | Budget |
| 5324 | 142.00 | 2022-09-06 | 84 | 1 | 7 | Actual |
| 37476 | 29.00 | 2025-03-06 | 82 | 4 | 6 | Actual |
| 37816 | 8245.59 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 32908 | -269.00 | 2024-11-05 | 91 | 4 | 6 | Actual |
| 4437 | 198.05 | 2022-08-06 | 78 | 6 | 8 | Actual |
| 6511 | 144.00 | 2022-10-06 | 85 | 6 | 7 | Actual |
| 35873 | 211.78 | 2025-01-04 | 68 | 6 | 13 | Actual |
| 32858 | 661370.00 | 2024-11-05 | 11 | 3 | 6 | Actual |
| 18962 | 225.00 | 2023-10-06 | 92 | 4 | 6 | Actual |
| 38341 | 4.00 | 2025-04-06 | 96 | 7 | 3 | Actual |
| 29552 | 56.00 | 2024-08-05 | 83 | 5 | 6 | Actual |
| 5364 | 1251.00 | 2022-09-06 | 72 | 6 | 7 | Actual |
| 3653 | 200.00 | 2022-08-06 | 83 | 6 | 4 | Budget |
| 37447 | 155.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 33549 | 434.59 | 2024-11-05 | 81 | 2 | 13 | Actual |
| 26740 | 399.50 | 2024-05-05 | 76 | 2 | 13 | Actual |
| 20474 | 3795.51 | 2023-11-06 | 18 | 7 | 11 | Actual |
| 2442 | 3414.00 | 2022-07-07 | 61 | 1 | 4 | Actual |
| 2899 | 210.00 | 2022-07-07 | 90 | 4 | 6 | Actual |
| 29914 | 119.91 | 2024-08-05 | 89 | 3 | 11 | Actual |
| 18152 | 413.21 | 2023-09-06 | 74 | 1 | 8 | Actual |
| 25772 | -321994.00 | 2024-05-05 | 43 | 7 | 3 | Actual |
| 17227 | 70446.33 | 2023-08-06 | 39 | 7 | 8 | Actual |
| 19515 | 66.72 | 2023-10-06 | 90 | 2 | 12 | Actual |
| 33116 | -420.12 | 2024-11-05 | 91 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-06-06 | 76 | 1 | 8 | Actual |
| 3654 | 100.00 | 2022-08-06 | 84 | 6 | 4 | Budget |
| 8071 | 1123.00 | 2022-12-07 | 77 | 1 | 4 | Actual |
| 2126 | 80.00 | 2022-06-06 | 68 | 2 | 8 | Budget |
| 29479 | 176.00 | 2024-08-05 | 92 | 2 | 6 | Actual |
| 16186 | 22942.42 | 2023-07-07 | 28 | 7 | 8 | Actual |
| 16890 | 129.00 | 2023-08-06 | 78 | 3 | 6 | Actual |
| 4755 | 480.00 | 2022-09-06 | 72 | 6 | 4 | Actual |
| 24424 | 184.81 | 2024-03-05 | 74 | 5 | 11 | Actual |
| 27072 | 1484.00 | 2024-06-05 | 72 | 6 | 5 | Actual |
| 34550 | 140.12 | 2024-12-06 | 78 | 1 | 12 | Actual |
| 26440 | 63.53 | 2024-05-05 | 66 | 2 | 11 | Actual |
| 24545 | 11.40 | 2024-03-05 | 77 | 2 | 12 | Actual |
| 30096 | 226.30 | 2024-08-05 | 90 | 6 | 12 | Actual |
| 37549 | 402944.00 | 2025-03-06 | 6 | 7 | 6 | Actual |
| 23309 | 80.55 | 2024-02-04 | 68 | 1 | 11 | Actual |
| 14777 | 45759.00 | 2023-06-06 | 94 | 6 | 5 | Actual |
| 13056 | 59200.00 | 2023-04-06 | 54 | 6 | 6 | Budget |
| 10320 | 180.00 | 2023-02-04 | 84 | 1 | 4 | Actual |
| 24581 | 3.95 | 2024-03-05 | 82 | 6 | 12 | Actual |
| 3711 | 200.00 | 2022-08-06 | 68 | 1 | 5 | Budget |
| 29055 | -239.09 | 2024-07-06 | 91 | 2 | 13 | Actual |
| 20042 | 78.00 | 2023-11-06 | 83 | 6 | 6 | Actual |
| 37940 | 389.06 | 2025-03-06 | 74 | 6 | 11 | Actual |
| 28138 | 717.00 | 2024-07-06 | 81 | 6 | 4 | Actual |
| 38575 | 48.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 26766 | 246.87 | 2024-05-05 | 67 | 6 | 13 | Actual |
| 2816 | 380.00 | 2022-07-07 | 65 | 3 | 6 | Budget |
| 15424 | 696.52 | 2023-06-06 | 57 | 6 | 12 | Actual |
| 32718 | 87.00 | 2024-11-05 | 69 | 1 | 5 | Actual |
| 19987 | 142.00 | 2023-11-06 | 89 | 4 | 6 | Actual |
| 30252 | 946.00 | 2024-09-05 | 66 | 1 | 3 | Actual |
| 11193 | 116932.05 | 2023-02-04 | 13 | 7 | 8 | Actual |
| 33247 | 100.76 | 2024-11-05 | 68 | 2 | 11 | Actual |
Generated 2025-06-05 13:05:28.474 UTC