[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5714 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6183 | 2100.00 | 2022-10-12 | 61 | 3 | 6 | Budget |
| 22558 | 35000.00 | 2024-01-10 | 99 | 6 | 12 | Actual |
| 25914 | 67.00 | 2024-05-11 | 82 | 1 | 5 | Actual |
| 9066 | 349.00 | 2023-01-10 | 77 | 6 | 3 | Actual |
| 6360 | 480.00 | 2022-10-12 | 80 | 6 | 6 | Budget |
| 2405 | 11.00 | 2022-07-13 | 69 | 7 | 3 | Actual |
| 15295 | 144.38 | 2023-06-12 | 87 | 3 | 11 | Actual |
| 8651 | 92139.00 | 2022-12-13 | 39 | 7 | 6 | Actual |
| 32263 | 18853.24 | 2024-10-11 | 7 | 7 | 11 | Actual |
| 32649 | 79120.00 | 2024-11-11 | 56 | 6 | 4 | Actual |
| 24428 | 56.08 | 2024-03-11 | 80 | 5 | 11 | Actual |
| 20229 | 6.00 | 2023-11-12 | 96 | 2 | 8 | Actual |
| 35782 | 8842.41 | 2025-01-10 | 7 | 7 | 12 | Actual |
| 29083 | 132.83 | 2024-07-12 | 84 | 6 | 13 | Actual |
| 27590 | 328.42 | 2024-06-11 | 65 | 3 | 11 | Actual |
| 4098 | 114.00 | 2022-08-12 | 68 | 6 | 6 | Actual |
| 34353 | 215.66 | 2024-12-12 | 83 | 1 | 11 | Actual |
| 7704 | 64.72 | 2022-11-12 | 82 | 1 | 8 | Actual |
| 31669 | 31223.00 | 2024-10-11 | 32 | 7 | 5 | Actual |
| 21479 | 230.55 | 2023-12-13 | 80 | 6 | 11 | Actual |
| 27170 | 99.00 | 2024-06-11 | 89 | 2 | 6 | Actual |
| 23665 | 56836.00 | 2024-03-11 | 19 | 7 | 3 | Actual |
| 28840 | 127.36 | 2024-07-12 | 78 | 6 | 11 | Actual |
| 5396 | 64000.00 | 2022-09-12 | 99 | 6 | 7 | Actual |
| 35872 | 281.96 | 2025-01-10 | 67 | 6 | 13 | Actual |
| 18031 | 131958.00 | 2023-09-12 | 21 | 7 | 6 | Actual |
| 36510 | 75918.00 | 2025-02-10 | 34 | 7 | 7 | Actual |
| 34642 | 9056.25 | 2024-12-12 | 24 | 7 | 12 | Actual |
| 38797 | 219003.00 | 2025-04-12 | 15 | 7 | 7 | Actual |
| 39237 | 30817.29 | 2025-04-12 | 14 | 7 | 12 | Actual |
| 18279 | 61.40 | 2023-09-12 | 84 | 1 | 11 | Actual |
| 958 | 110.17 | 2022-05-12 | 71 | 1 | 8 | Actual |
| 34039 | 190.00 | 2024-12-12 | 66 | 5 | 6 | Actual |
| 30299 | 69.00 | 2024-09-11 | 82 | 6 | 3 | Actual |
| 3968 | 100.00 | 2022-08-12 | 84 | 3 | 6 | Budget |
| 20304 | 212.47 | 2023-11-12 | 74 | 1 | 11 | Actual |
| 39285 | 3.00 | 2025-04-12 | 96 | 1 | 13 | Actual |
| 23032 | 1941.00 | 2024-02-10 | 61 | 6 | 6 | Actual |
| 19763 | 231770.00 | 2023-11-12 | 101 | 6 | 4 | Actual |
| 15557 | 56836.00 | 2023-07-13 | 19 | 7 | 3 | Actual |
| 22323 | 1983260.05 | 2024-01-10 | 46 | 7 | 8 | Actual |
| 22947 | 712469.00 | 2024-02-10 | 11 | 3 | 6 | Actual |
| 27126 | 237.00 | 2024-06-11 | 66 | 1 | 6 | Actual |
| 11451 | 16800.00 | 2023-03-12 | 52 | 6 | 4 | Budget |
| 30484 | -295.00 | 2024-09-11 | 91 | 1 | 5 | Actual |
| 207 | 486.00 | 2022-05-12 | 73 | 1 | 4 | Actual |
| 9108 | 21552.00 | 2023-01-10 | 28 | 7 | 3 | Actual |
| 13074 | 114.00 | 2023-04-12 | 67 | 6 | 6 | Actual |
| 25500 | 116.72 | 2024-04-11 | 89 | 6 | 11 | Actual |
| 25293 | 828.37 | 2024-04-11 | 80 | 6 | 8 | Actual |
| 7603 | 264.00 | 2022-11-12 | 67 | 6 | 7 | Actual |
| 16755 | 11.00 | 2023-08-12 | 96 | 1 | 5 | Actual |
| 38071 | 199.70 | 2025-03-12 | 89 | 6 | 12 | Actual |
| 36267 | 76.00 | 2025-02-10 | 76 | 2 | 6 | Actual |
| 36000 | 21186.00 | 2025-02-10 | 22 | 7 | 3 | Actual |
| 28240 | 488.00 | 2024-07-12 | 92 | 6 | 5 | Actual |
| 30134 | 1557.42 | 2024-08-11 | 62 | 1 | 13 | Actual |
| 32100 | 343.32 | 2024-10-11 | 76 | 1 | 11 | Actual |
| 34037 | 1070.00 | 2024-12-12 | 62 | 5 | 6 | Actual |
| 6937 | 280.00 | 2022-11-12 | 67 | 1 | 4 | Budget |
| 29017 | 488.98 | 2024-07-12 | 77 | 1 | 13 | Actual |
| 10324 | 850.00 | 2023-02-10 | 87 | 1 | 4 | Budget |
| 13502 | 810.00 | 2023-05-12 | 76 | 1 | 3 | Actual |
| 10451 | 831.00 | 2023-02-10 | 80 | 1 | 5 | Actual |
| 3426 | 3000.00 | 2022-08-12 | 57 | 6 | 3 | Budget |
| 5386 | 109.00 | 2022-09-12 | 85 | 6 | 7 | Actual |
| 24490 | 1330.57 | 2024-03-11 | 23 | 7 | 11 | Actual |
| 15513 | 35140.00 | 2023-07-13 | 53 | 6 | 3 | Actual |
| 33335 | 42.25 | 2024-11-11 | 69 | 6 | 11 | Actual |
| 12365 | 297.00 | 2023-04-12 | 76 | 1 | 3 | Actual |
| 7381 | 27.00 | 2022-11-12 | 82 | 4 | 6 | Actual |
| 29660 | 2916.00 | 2024-08-11 | 62 | 6 | 7 | Actual |
| 24927 | 20344.00 | 2024-04-11 | 60 | 1 | 6 | Actual |
| 34721 | 190.73 | 2024-12-12 | 68 | 6 | 13 | Actual |
| 26224 | 21393.00 | 2024-05-11 | 57 | 6 | 7 | Actual |
| 5028 | 100.00 | 2022-09-12 | 76 | 2 | 6 | Budget |
| 9735 | 170.00 | 2023-01-10 | 90 | 6 | 6 | Actual |
| 12399 | 4569.00 | 2023-04-12 | 57 | 6 | 3 | Actual |
| 27841 | 10950.96 | 2024-06-11 | 32 | 7 | 12 | Actual |
| 24467 | 67.78 | 2024-03-11 | 85 | 6 | 11 | Actual |
| 26626 | 5.01 | 2024-05-11 | 82 | 1 | 12 | Actual |
| 33629 | 441.00 | 2024-12-12 | 68 | 1 | 3 | Actual |
| 36208 | 14817.00 | 2025-02-10 | 18 | 7 | 5 | Actual |
| 25429 | 166.72 | 2024-04-11 | 74 | 4 | 11 | Actual |
| 32965 | 292.00 | 2024-11-11 | 89 | 6 | 6 | Actual |
| 20199 | 558.67 | 2023-11-12 | 92 | 1 | 8 | Actual |
| 38660 | 348.00 | 2025-04-12 | 92 | 5 | 6 | Actual |
| 24837 | 338.00 | 2024-04-11 | 65 | 1 | 5 | Actual |
| 3216 | 200.00 | 2022-07-13 | 83 | 1 | 8 | Budget |
| 32690 | 19756.00 | 2024-11-11 | 18 | 7 | 4 | Actual |
| 19887 | 1336.00 | 2023-11-12 | 62 | 1 | 6 | Actual |
| 28669 | 33600.19 | 2024-07-12 | 24 | 7 | 8 | Actual |
| 10164 | 280.00 | 2023-02-10 | 65 | 6 | 3 | Budget |
| 38525 | 36370.00 | 2025-04-12 | 40 | 7 | 5 | Actual |
| 31386 | 1574.00 | 2024-10-11 | 77 | 1 | 3 | Actual |
| 33205 | 102213.59 | 2024-11-11 | 35 | 7 | 8 | Actual |
| 9436 | 29015.00 | 2023-01-10 | 34 | 7 | 5 | Actual |
| 3912 | 200.00 | 2022-08-12 | 81 | 2 | 6 | Budget |
| 36483 | 374.00 | 2025-02-10 | 90 | 6 | 7 | Actual |
| 22724 | 60.00 | 2024-02-10 | 82 | 1 | 4 | Actual |
| 19006 | 137.00 | 2023-10-12 | 74 | 6 | 6 | Actual |
| 27441 | 6866.36 | 2024-06-11 | 61 | 2 | 8 | Actual |
| 26503 | 58.21 | 2024-05-11 | 78 | 4 | 11 | Actual |
| 14864 | 1387003.00 | 2023-06-12 | 11 | 3 | 6 | Actual |
| 37895 | 150.76 | 2025-03-12 | 94 | 4 | 11 | Actual |
| 7514 | 30604.00 | 2022-11-12 | 19 | 7 | 6 | Actual |
| 29939 | 82.68 | 2024-08-11 | 85 | 4 | 11 | Actual |
| 29520 | 187.00 | 2024-08-11 | 76 | 4 | 6 | Actual |
| 25860 | 370.00 | 2024-05-11 | 90 | 6 | 4 | Actual |
| 31309 | 264.41 | 2024-09-11 | 92 | 2 | 13 | Actual |
| 8594 | 220.00 | 2022-12-13 | 73 | 6 | 6 | Budget |
| 38575 | 48.00 | 2025-04-12 | 85 | 2 | 6 | Actual |
| 6595 | 331.39 | 2022-10-12 | 90 | 1 | 8 | Actual |
| 7072 | 480.00 | 2022-11-12 | 65 | 1 | 5 | Budget |
| 27920 | 994.25 | 2024-06-11 | 72 | 6 | 13 | Actual |
| 28178 | 870766.00 | 2024-07-12 | 43 | 7 | 4 | Actual |
| 2798 | 30.00 | 2022-07-13 | 85 | 2 | 6 | Budget |
| 34836 | 52000.00 | 2025-01-10 | 99 | 6 | 3 | Actual |
| 6132 | 9600.00 | 2022-10-12 | 60 | 2 | 6 | Budget |
| 20234 | 53820.27 | 2023-11-12 | 60 | 6 | 8 | Actual |
| 4418 | 200.00 | 2022-08-12 | 66 | 6 | 8 | Budget |
| 27351 | 71912.00 | 2024-06-11 | 57 | 6 | 7 | Actual |
| 32343 | 575.24 | 2024-10-11 | 87 | 6 | 12 | Actual |
| 10710 | 1074.00 | 2023-02-10 | 62 | 4 | 6 | Actual |
| 19663 | 35324.00 | 2023-11-12 | 33 | 7 | 3 | Actual |
| 34008 | 17.00 | 2024-12-12 | 96 | 3 | 6 | Actual |
| 8585 | 168.00 | 2022-12-13 | 67 | 6 | 6 | Actual |
| 13559 | 9469.00 | 2023-05-12 | 8 | 7 | 3 | Actual |
| 21986 | 330.00 | 2024-01-10 | 81 | 3 | 6 | Actual |
| 34155 | 172099.00 | 2024-12-12 | 56 | 6 | 7 | Actual |
| 22358 | 61.40 | 2024-01-10 | 67 | 2 | 11 | Actual |
| 27562 | 922.05 | 2024-06-11 | 62 | 2 | 11 | Actual |
| 22677 | 38822.00 | 2024-02-10 | 40 | 7 | 3 | Actual |
| 29933 | 123.10 | 2024-08-11 | 78 | 4 | 11 | Actual |
| 3412 | -270.00 | 2022-08-12 | 91 | 1 | 3 | Actual |
| 5354 | 380.00 | 2022-09-12 | 66 | 6 | 7 | Budget |
| 4625 | 57680.00 | 2022-09-12 | 39 | 7 | 3 | Actual |
| 27868 | 22.30 | 2024-06-11 | 82 | 1 | 13 | Actual |
| 17362 | 24.16 | 2023-08-12 | 89 | 5 | 11 | Actual |
| 14487 | 3984.88 | 2023-05-12 | 20 | 7 | 12 | Actual |
| 27350 | 226098.00 | 2024-06-11 | 56 | 6 | 7 | Actual |
| 24673 | 64.00 | 2024-04-11 | 82 | 6 | 3 | Actual |
| 9541 | 588422.00 | 2023-01-10 | 11 | 3 | 6 | Actual |
| 1796 | 70.00 | 2022-06-12 | 67 | 5 | 6 | Budget |
| 13132 | 104874.00 | 2023-04-12 | 31 | 7 | 6 | Actual |
| 32870 | 295.00 | 2024-11-11 | 76 | 3 | 6 | Actual |
| 38716 | 35916.00 | 2025-04-12 | 33 | 7 | 6 | Actual |
| 20566 | 18.84 | 2023-11-12 | 78 | 6 | 12 | Actual |
| 22932 | 74.00 | 2024-02-10 | 77 | 2 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-12 | 60 | 1 | 5 | Actual |
| 10984 | 200.00 | 2023-02-10 | 83 | 6 | 7 | Budget |
| 34341 | 308.21 | 2024-12-12 | 67 | 1 | 11 | Actual |
| 6514 | 550.00 | 2022-10-12 | 87 | 6 | 7 | Budget |
| 28535 | 755997.00 | 2024-07-12 | 101 | 6 | 7 | Actual |
| 18574 | 571.00 | 2023-10-12 | 90 | 1 | 3 | Actual |
| 21742 | 244.00 | 2024-01-10 | 74 | 1 | 4 | Actual |
| 675 | 60.00 | 2022-05-12 | 68 | 5 | 6 | Budget |
| 7533 | 14324.00 | 2022-11-12 | 100 | 7 | 6 | Actual |
| 13901 | 59.00 | 2023-05-12 | 84 | 4 | 6 | Actual |
| 27678 | 235.87 | 2024-06-11 | 66 | 6 | 11 | Actual |
| 37214 | 414.00 | 2025-03-12 | 89 | 1 | 4 | Actual |
| 35219 | 1588.00 | 2025-01-10 | 62 | 6 | 6 | Actual |
| 29580 | 464.00 | 2024-08-11 | 77 | 6 | 6 | Actual |
| 29356 | 284.00 | 2024-08-11 | 89 | 1 | 5 | Actual |
| 24764 | 436.00 | 2024-04-11 | 90 | 1 | 4 | Actual |
| 21094 | 24008.00 | 2023-12-13 | 24 | 7 | 6 | Actual |
| 32516 | 293.00 | 2024-11-11 | 84 | 1 | 3 | Actual |
| 16156 | 1031.40 | 2023-07-13 | 80 | 6 | 8 | Actual |
| 13853 | 117.00 | 2023-05-12 | 92 | 2 | 6 | Actual |
| 31911 | 4757.00 | 2024-10-11 | 62 | 6 | 7 | Actual |
| 4593 | 186.00 | 2022-09-12 | 90 | 6 | 3 | Actual |
| 28196 | 752.00 | 2024-07-12 | 81 | 1 | 5 | Actual |
| 24814 | 45468.00 | 2024-04-11 | 19 | 7 | 4 | Actual |
| 31391 | 402.00 | 2024-10-11 | 83 | 1 | 3 | Actual |
| 10289 | 3200.00 | 2023-02-10 | 62 | 1 | 4 | Budget |
| 6788 | 50131.00 | 2022-11-12 | 12 | 2 | 3 | Actual |
| 30457 | 42546.00 | 2024-09-11 | 40 | 7 | 4 | Actual |
| 30867 | -647.39 | 2024-09-11 | 91 | 1 | 8 | Actual |
| 24756 | 1013.00 | 2024-04-11 | 80 | 1 | 4 | Actual |
| 25035 | 1360.00 | 2024-04-11 | 61 | 5 | 6 | Actual |
| 29053 | 195.99 | 2024-07-12 | 89 | 2 | 13 | Actual |
| 6671 | 100.00 | 2022-10-12 | 67 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-11-12 | 83 | 6 | 8 | Budget |
| 20633 | -399.00 | 2023-12-13 | 91 | 1 | 3 | Actual |
| 33301 | 53.95 | 2024-11-11 | 68 | 4 | 11 | Actual |
| 38718 | 183511.00 | 2025-04-12 | 35 | 7 | 6 | Actual |
| 9360 | 10682.00 | 2023-01-10 | 57 | 6 | 5 | Actual |
| 37281 | 76408.00 | 2025-03-12 | 39 | 7 | 4 | Actual |
| 10245 | 85.00 | 2023-02-10 | 66 | 7 | 3 | Actual |
| 18561 | 644.00 | 2023-10-12 | 73 | 1 | 3 | Actual |
| 23156 | 772427.00 | 2024-02-10 | 6 | 7 | 7 | Actual |
| 15669 | 181153.00 | 2023-07-13 | 4 | 7 | 4 | Actual |
Generated 2025-06-11 23:53:13.078 UTC