[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5718 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39343 | -226.81 | 2025-04-12 | 91 | 6 | 13 | Actual |
| 14653 | 9102.00 | 2023-06-12 | 52 | 6 | 4 | Actual |
| 12133 | 133855.00 | 2023-03-12 | 15 | 7 | 7 | Actual |
| 13077 | 25.00 | 2023-04-12 | 69 | 6 | 6 | Actual |
| 17545 | -104157.55 | 2023-08-12 | 43 | 7 | 12 | Actual |
| 4022 | -168.00 | 2022-08-12 | 91 | 4 | 6 | Actual |
| 13591 | 88.00 | 2023-05-12 | 68 | 7 | 3 | Actual |
| 28997 | 68062.67 | 2024-07-12 | 35 | 7 | 12 | Actual |
| 15852 | 19.00 | 2023-07-13 | 69 | 3 | 6 | Actual |
| 29839 | 3267.84 | 2024-08-11 | 61 | 1 | 11 | Actual |
| 33282 | 349.70 | 2024-11-11 | 80 | 3 | 11 | Actual |
| 28888 | 377.36 | 2024-07-12 | 65 | 1 | 12 | Actual |
| 25172 | 248.00 | 2024-04-11 | 78 | 6 | 7 | Actual |
| 12962 | 1300.00 | 2023-04-12 | 62 | 4 | 6 | Budget |
| 9199 | 650.00 | 2023-01-10 | 81 | 1 | 4 | Budget |
| 24152 | 316.00 | 2024-03-11 | 92 | 6 | 7 | Actual |
| 23665 | 56836.00 | 2024-03-11 | 19 | 7 | 3 | Actual |
| 26273 | 67419.00 | 2024-05-11 | 31 | 7 | 7 | Actual |
| 13794 | 24460.00 | 2023-05-12 | 38 | 7 | 5 | Actual |
| 16989 | 47500.00 | 2023-08-12 | 99 | 6 | 6 | Actual |
| 38070 | 766.73 | 2025-03-12 | 87 | 6 | 12 | Actual |
| 31989 | 1910.21 | 2024-10-11 | 87 | 1 | 8 | Actual |
| 15489 | 592.00 | 2023-07-13 | 67 | 1 | 3 | Actual |
| 10442 | 400.00 | 2023-02-10 | 73 | 1 | 5 | Budget |
| 17316 | 807.16 | 2023-08-12 | 62 | 4 | 11 | Actual |
| 8570 | 125100.00 | 2022-12-13 | 56 | 6 | 6 | Budget |
| 30653 | 60.00 | 2024-09-11 | 84 | 4 | 6 | Actual |
| 5406 | 9604.00 | 2022-09-12 | 18 | 7 | 7 | Actual |
| 35354 | 29793.00 | 2025-01-10 | 24 | 7 | 7 | Actual |
| 12658 | 17590.00 | 2023-04-12 | 28 | 7 | 4 | Actual |
| 1592 | 710156.00 | 2022-06-12 | 43 | 7 | 5 | Actual |
| 37076 | 1419.00 | 2025-03-12 | 65 | 1 | 3 | Actual |
| 20247 | 4643.59 | 2023-11-12 | 76 | 6 | 8 | Actual |
| 9909 | 1294677.00 | 2023-01-10 | 46 | 7 | 7 | Actual |
| 4771 | 51.00 | 2022-09-12 | 82 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2024-02-10 | 61 | 6 | 4 | Actual |
| 34119 | 155812.00 | 2024-12-12 | 39 | 7 | 6 | Actual |
| 11424 | 583.00 | 2023-03-12 | 76 | 1 | 4 | Actual |
| 17970 | 165.00 | 2023-09-12 | 74 | 5 | 6 | Actual |
| 9290 | 50391.00 | 2023-01-10 | 21 | 7 | 4 | Actual |
| 29252 | 499.00 | 2024-08-11 | 74 | 1 | 4 | Actual |
| 25163 | 279.00 | 2024-04-11 | 67 | 6 | 7 | Actual |
| 18519 | 281.62 | 2023-09-12 | 92 | 6 | 12 | Actual |
| 5593 | 167164.80 | 2022-09-12 | 15 | 7 | 8 | Actual |
| 20800 | 31307.00 | 2023-12-13 | 14 | 7 | 4 | Actual |
| 37834 | 27.36 | 2025-03-12 | 84 | 2 | 11 | Actual |
| 22203 | -110318.00 | 2024-01-10 | 43 | 7 | 7 | Actual |
| 27783 | 35.87 | 2024-06-11 | 90 | 2 | 12 | Actual |
| 28524 | 213.00 | 2024-07-12 | 84 | 6 | 7 | Actual |
| 3346 | 56402.13 | 2022-07-13 | 14 | 7 | 8 | Actual |
| 360 | 499.00 | 2022-05-12 | 81 | 1 | 5 | Actual |
| 33370 | 4508.29 | 2024-11-11 | 22 | 7 | 11 | Actual |
| 22215 | 620.79 | 2024-01-10 | 73 | 1 | 8 | Actual |
| 24962 | 6.00 | 2024-04-11 | 71 | 2 | 6 | Actual |
| 32597 | 19.00 | 2024-11-11 | 69 | 7 | 3 | Actual |
| 5470 | -371.64 | 2022-09-12 | 91 | 1 | 8 | Actual |
| 7571 | 211.00 | 2022-11-12 | 85 | 1 | 7 | Actual |
| 11541 | 319130.00 | 2023-03-12 | 43 | 7 | 4 | Actual |
| 33729 | 362.00 | 2024-12-12 | 80 | 7 | 3 | Actual |
| 6773 | 40.00 | 2022-11-12 | 82 | 1 | 3 | Budget |
| 2921 | 120.00 | 2022-07-13 | 73 | 5 | 6 | Budget |
| 18402 | 13869.10 | 2023-09-12 | 60 | 6 | 11 | Actual |
| 35761 | 1932.71 | 2025-01-10 | 76 | 6 | 12 | Actual |
| 22893 | 24639.00 | 2024-02-10 | 60 | 1 | 6 | Actual |
| 7098 | 43.00 | 2022-11-12 | 82 | 1 | 5 | Actual |
| 14467 | 11.40 | 2023-05-12 | 84 | 6 | 12 | Actual |
| 19175 | 6749.69 | 2023-10-12 | 61 | 2 | 8 | Actual |
| 38638 | 925.00 | 2025-04-12 | 62 | 5 | 6 | Actual |
| 6744 | 2400.00 | 2022-11-12 | 61 | 1 | 3 | Budget |
| 21549 | 1551.85 | 2023-12-13 | 12 | 2 | 12 | Actual |
| 37845 | 1711.43 | 2025-03-12 | 62 | 3 | 11 | Actual |
| 28539 | 25730.00 | 2024-07-12 | 8 | 7 | 7 | Actual |
| 36410 | 6184.00 | 2025-02-10 | 23 | 7 | 6 | Actual |
| 22646 | -202.00 | 2024-02-10 | 91 | 6 | 3 | Actual |
| 11876 | 11800.00 | 2023-03-12 | 60 | 5 | 6 | Budget |
| 16753 | 426.00 | 2023-08-12 | 92 | 1 | 5 | Actual |
| 16226 | 7.00 | 2023-07-13 | 96 | 1 | 11 | Actual |
| 40 | 540.00 | 2022-05-12 | 87 | 1 | 3 | Actual |
| 27604 | 128.42 | 2024-06-11 | 83 | 3 | 11 | Actual |
| 7586 | 44879.00 | 2022-11-12 | 56 | 6 | 7 | Actual |
| 16667 | 45660.00 | 2023-08-12 | 56 | 6 | 4 | Actual |
| 21133 | 320.00 | 2023-12-13 | 92 | 1 | 7 | Actual |
| 33085 | 87962.00 | 2024-11-11 | 35 | 7 | 7 | Actual |
| 2445 | 850.00 | 2022-07-13 | 65 | 1 | 4 | Budget |
| 12294 | 378.36 | 2023-03-12 | 81 | 6 | 8 | Actual |
| 16035 | 265.00 | 2023-07-13 | 78 | 6 | 7 | Actual |
| 34557 | 479.49 | 2024-12-12 | 87 | 1 | 12 | Actual |
| 23396 | 110.34 | 2024-02-10 | 76 | 4 | 11 | Actual |
| 19383 | 10.33 | 2023-10-12 | 71 | 5 | 11 | Actual |
| 37257 | 448588.00 | 2025-03-12 | 101 | 6 | 4 | Actual |
| 19577 | 9491.36 | 2023-10-12 | 40 | 7 | 12 | Actual |
| 12721 | 28300.00 | 2023-04-12 | 52 | 6 | 5 | Budget |
| 15654 | 395.00 | 2023-07-13 | 81 | 6 | 4 | Actual |
| 11191 | 26001.57 | 2023-02-10 | 7 | 7 | 8 | Actual |
| 28273 | 25862.00 | 2024-07-12 | 100 | 7 | 5 | Actual |
| 26471 | 22.04 | 2024-05-11 | 71 | 3 | 11 | Actual |
| 7650 | 88437.00 | 2022-11-12 | 14 | 7 | 7 | Actual |
| 30829 | 33870.00 | 2024-09-11 | 24 | 7 | 7 | Actual |
| 36449 | -440.00 | 2025-02-10 | 91 | 1 | 7 | Actual |
| 14734 | 194.00 | 2023-06-12 | 83 | 1 | 5 | Actual |
| 25739 | -290.00 | 2024-05-11 | 91 | 6 | 3 | Actual |
| 15348 | 262.47 | 2023-06-12 | 77 | 6 | 11 | Actual |
| 21033 | 121.00 | 2023-12-13 | 76 | 5 | 6 | Actual |
| 9880 | 64000.00 | 2023-01-10 | 99 | 6 | 7 | Actual |
| 13311 | 200.00 | 2023-04-12 | 78 | 1 | 8 | Budget |
| 6375 | 154.00 | 2022-10-12 | 90 | 6 | 6 | Actual |
| 15210 | 24136.38 | 2023-06-12 | 33 | 7 | 8 | Actual |
| 17817 | 288.00 | 2023-09-12 | 90 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-04-12 | 72 | 6 | 6 | Budget |
| 24243 | 234693.33 | 2024-03-11 | 56 | 6 | 8 | Actual |
| 7490 | 73.00 | 2022-11-12 | 84 | 6 | 6 | Actual |
| 7519 | 18991.00 | 2022-11-12 | 24 | 7 | 6 | Actual |
| 2190 | 1154.13 | 2022-06-12 | 72 | 6 | 8 | Actual |
| 24687 | 519570.00 | 2024-04-11 | 4 | 7 | 3 | Actual |
| 18202 | 6136.04 | 2023-09-12 | 61 | 6 | 8 | Actual |
| 21196 | 33140.00 | 2023-12-13 | 38 | 7 | 7 | Actual |
| 22910 | 89.00 | 2024-02-10 | 83 | 1 | 6 | Actual |
| 23457 | 288.00 | 2024-02-10 | 77 | 6 | 11 | Actual |
| 30301 | 210.00 | 2024-09-11 | 84 | 6 | 3 | Actual |
| 28253 | 14817.00 | 2024-07-12 | 18 | 7 | 5 | Actual |
| 17858 | 157.00 | 2023-09-12 | 67 | 1 | 6 | Actual |
| 36492 | 1004210.00 | 2025-02-10 | 6 | 7 | 7 | Actual |
| 18223 | 819.28 | 2023-09-12 | 87 | 6 | 8 | Actual |
| 17286 | 2.00 | 2023-08-12 | 96 | 2 | 11 | Actual |
| 35925 | 76797.00 | 2025-02-10 | 60 | 1 | 3 | Actual |
| 39096 | 652.90 | 2025-04-12 | 80 | 6 | 11 | Actual |
| 28917 | 61.40 | 2024-07-12 | 66 | 2 | 12 | Actual |
| 15358 | 201.83 | 2023-06-12 | 90 | 6 | 11 | Actual |
| 4858 | 650.00 | 2022-09-12 | 87 | 1 | 5 | Budget |
| 3652 | 157.00 | 2022-08-12 | 83 | 6 | 4 | Actual |
| 7637 | -203.00 | 2022-11-12 | 91 | 6 | 7 | Actual |
| 34650 | 39338.73 | 2024-12-12 | 37 | 7 | 12 | Actual |
| 11398 | -43.00 | 2023-03-12 | 91 | 7 | 3 | Actual |
| 22715 | 64.00 | 2024-02-10 | 69 | 1 | 4 | Actual |
| 18771 | 45.00 | 2023-10-12 | 69 | 1 | 5 | Actual |
| 1314 | 20246.00 | 2022-06-12 | 100 | 7 | 3 | Actual |
| 9952 | 317.75 | 2023-01-10 | 89 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-04-12 | 71 | 2 | 8 | Actual |
| 7375 | 100.00 | 2022-11-12 | 78 | 4 | 6 | Budget |
| 14310 | 203.95 | 2023-05-12 | 74 | 4 | 11 | Actual |
| 39352 | 9818.98 | 2025-04-12 | 8 | 7 | 13 | Actual |
| 25129 | 348.00 | 2024-04-11 | 67 | 1 | 7 | Actual |
| 9694 | 901.00 | 2023-01-10 | 62 | 6 | 6 | Actual |
| 10732 | 480.00 | 2023-02-10 | 80 | 4 | 6 | Budget |
| 10058 | 70.00 | 2023-01-10 | 85 | 6 | 8 | Budget |
| 34295 | 219.27 | 2024-12-12 | 83 | 6 | 8 | Actual |
| 676 | 20.00 | 2022-05-12 | 69 | 5 | 6 | Actual |
| 30373 | 399.00 | 2024-09-11 | 67 | 1 | 4 | Actual |
| 21087 | 65039.00 | 2023-12-13 | 15 | 7 | 6 | Actual |
| 14829 | 74.00 | 2023-06-12 | 85 | 1 | 6 | Actual |
| 33111 | 352.60 | 2024-11-11 | 84 | 1 | 8 | Actual |
| 13743 | 11012.00 | 2023-05-12 | 63 | 6 | 5 | Actual |
| 527 | 149.00 | 2022-05-12 | 66 | 2 | 6 | Actual |
| 5971 | 561.00 | 2022-10-12 | 81 | 1 | 5 | Actual |
| 34818 | 383.00 | 2025-01-10 | 74 | 6 | 3 | Actual |
| 28934 | 22.04 | 2024-07-12 | 89 | 2 | 12 | Actual |
| 25214 | 20495.00 | 2024-04-11 | 43 | 7 | 7 | Actual |
| 21989 | 111.00 | 2024-01-10 | 84 | 3 | 6 | Actual |
| 21755 | -306.00 | 2024-01-10 | 91 | 1 | 4 | Actual |
| 16285 | 96.51 | 2023-07-13 | 65 | 4 | 11 | Actual |
| 18848 | 48453.00 | 2023-10-12 | 34 | 7 | 5 | Actual |
| 37789 | 3481.68 | 2025-03-12 | 61 | 1 | 11 | Actual |
| 22804 | 396.00 | 2024-02-10 | 65 | 1 | 5 | Actual |
| 7956 | 78.00 | 2022-12-13 | 84 | 6 | 3 | Actual |
| 34840 | 13052.00 | 2025-01-10 | 7 | 7 | 3 | Actual |
| 22096 | 10817.00 | 2024-01-10 | 22 | 7 | 6 | Actual |
| 28845 | 82.68 | 2024-07-12 | 84 | 6 | 11 | Actual |
| 17414 | 3832.75 | 2023-08-12 | 20 | 7 | 11 | Actual |
| 23134 | 455.00 | 2024-02-10 | 73 | 6 | 7 | Actual |
| 16876 | 781963.00 | 2023-08-12 | 11 | 3 | 6 | Actual |
| 11242 | 200.00 | 2023-03-12 | 78 | 1 | 3 | Budget |
| 8088 | 213.00 | 2022-12-13 | 89 | 1 | 4 | Actual |
| 34315 | 18710.52 | 2024-12-12 | 18 | 7 | 8 | Actual |
| 19108 | 900.00 | 2023-10-12 | 87 | 6 | 7 | Actual |
| 38809 | 35916.00 | 2025-04-12 | 33 | 7 | 7 | Actual |
| 22280 | 196.54 | 2024-01-10 | 78 | 6 | 8 | Actual |
| 16316 | 5.01 | 2023-07-13 | 69 | 5 | 11 | Actual |
| 27184 | 49.00 | 2024-06-11 | 69 | 3 | 6 | Actual |
| 36774 | 2.00 | 2025-02-10 | 96 | 5 | 11 | Actual |
| 31182 | 12.46 | 2024-09-11 | 82 | 2 | 12 | Actual |
| 14578 | 56836.00 | 2023-06-12 | 19 | 7 | 3 | Actual |
| 14006 | 400.00 | 2023-05-12 | 67 | 1 | 7 | Actual |
| 23822 | 179.00 | 2024-03-11 | 83 | 1 | 5 | Actual |
| 8256 | 200.00 | 2022-12-13 | 67 | 6 | 5 | Budget |
| 9949 | 100.00 | 2023-01-10 | 85 | 1 | 8 | Budget |
| 23444 | 1939.09 | 2024-02-10 | 61 | 6 | 11 | Actual |
| 14411 | 29.48 | 2023-05-12 | 87 | 1 | 12 | Actual |
| 8418 | -87.00 | 2022-12-13 | 91 | 2 | 6 | Actual |
| 15978 | 31149.00 | 2023-07-13 | 34 | 7 | 6 | Actual |
| 12300 | 90.00 | 2023-03-12 | 84 | 6 | 8 | Budget |
| 23890 | 147194.00 | 2024-03-11 | 35 | 7 | 5 | Actual |
| 16046 | 396.00 | 2023-07-13 | 92 | 6 | 7 | Actual |
Generated 2025-06-11 07:28:35.662 UTC