[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5720 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39131 | 37714.23 | 2025-04-02 | 34 | 7 | 11 | Actual |
| 37746 | 84.42 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 5895 | 38.00 | 2022-10-02 | 82 | 6 | 4 | Actual |
| 18864 | 15.00 | 2023-10-02 | 69 | 1 | 6 | Actual |
| 22932 | 74.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
| 3346 | 56402.13 | 2022-07-03 | 14 | 7 | 8 | Actual |
| 629 | 24.00 | 2022-05-02 | 69 | 4 | 6 | Actual |
| 9061 | 120.00 | 2022-12-31 | 73 | 6 | 3 | Budget |
| 5705 | 375.00 | 2022-10-02 | 80 | 6 | 3 | Actual |
| 37899 | 343.32 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 10041 | 4840.57 | 2022-12-31 | 76 | 6 | 8 | Actual |
| 15517 | 60398.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 88 | 380.00 | 2022-05-02 | 80 | 6 | 3 | Budget |
| 33420 | 26.29 | 2024-11-01 | 67 | 2 | 12 | Actual |
| 13440 | 5.00 | 2023-04-02 | 96 | 6 | 8 | Actual |
| 7875 | 43.00 | 2022-12-03 | 69 | 1 | 3 | Actual |
| 12009 | 99630.00 | 2023-03-02 | 39 | 7 | 6 | Actual |
| 5972 | 480.00 | 2022-10-02 | 81 | 1 | 5 | Budget |
| 12871 | 53.00 | 2023-04-02 | 67 | 2 | 6 | Actual |
| 20092 | 384.00 | 2023-11-02 | 74 | 1 | 7 | Actual |
| 10932 | 246.00 | 2023-01-31 | 90 | 1 | 7 | Actual |
| 19511 | 5.01 | 2023-10-02 | 84 | 2 | 12 | Actual |
| 12670 | 367673.00 | 2023-04-02 | 46 | 7 | 4 | Actual |
| 7594 | 2611.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
| 15785 | 49440.00 | 2023-07-03 | 39 | 7 | 5 | Actual |
| 8494 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
| 27973 | 630.00 | 2024-07-02 | 66 | 1 | 3 | Actual |
| 32536 | 443.00 | 2024-11-01 | 66 | 6 | 3 | Actual |
| 32328 | 147.57 | 2024-10-01 | 68 | 6 | 12 | Actual |
| 37638 | 71000.00 | 2025-03-02 | 99 | 6 | 7 | Actual |
| 10652 | -76.00 | 2023-01-31 | 91 | 2 | 6 | Actual |
| 16908 | 91.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 901 | 550.00 | 2022-05-02 | 87 | 6 | 7 | Budget |
| 37779 | 86269.36 | 2025-03-02 | 34 | 7 | 8 | Actual |
| 19891 | 68.00 | 2023-11-02 | 68 | 1 | 6 | Actual |
| 29100 | 117692.92 | 2024-07-02 | 15 | 7 | 13 | Actual |
| 23944 | 14.00 | 2024-03-01 | 85 | 2 | 6 | Actual |
| 9524 | 20.00 | 2022-12-31 | 82 | 2 | 6 | Budget |
| 4463 | 579652.79 | 2022-08-02 | 4 | 7 | 8 | Actual |
| 8063 | 60.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
| 17252 | 240.13 | 2023-08-02 | 87 | 1 | 11 | Actual |
| 25515 | 50737.87 | 2024-04-01 | 15 | 7 | 11 | Actual |
| 33475 | 8.00 | 2024-11-01 | 96 | 6 | 12 | Actual |
| 28228 | 1031.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
| 33995 | 536.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 23237 | 4.00 | 2024-01-31 | 96 | 2 | 8 | Actual |
| 4672 | -85.00 | 2022-09-02 | 91 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2024-11-01 | 8 | 7 | 3 | Actual |
| 36348 | 263.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 408 | 300.00 | 2022-05-02 | 73 | 6 | 5 | Budget |
| 6942 | 77.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 7772 | 213.21 | 2022-11-02 | 54 | 6 | 8 | Actual |
| 33791 | 304.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 8378 | 850.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 19460 | 9233.91 | 2023-10-02 | 38 | 7 | 11 | Actual |
| 12655 | 9510.00 | 2023-04-02 | 22 | 7 | 4 | Actual |
| 15131 | 376.85 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-02 | 72 | 6 | 8 | Actual |
| 32503 | 630.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 25670 | 11560.00 | 2024-04-30 | 93 | 7 | 8 | Actual |
| 25024 | 19.00 | 2024-04-01 | 82 | 4 | 6 | Actual |
| 26302 | 1475.35 | 2024-05-01 | 81 | 1 | 8 | Actual |
| 35959 | 4349.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 28323 | 115.00 | 2024-07-02 | 90 | 2 | 6 | Actual |
| 27155 | 35.00 | 2024-06-01 | 68 | 2 | 6 | Actual |
| 31597 | 466.00 | 2024-10-01 | 74 | 1 | 5 | Actual |
| 24460 | 288.00 | 2024-03-01 | 77 | 6 | 11 | Actual |
| 30383 | 1148.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 13500 | 760.00 | 2023-05-02 | 73 | 1 | 3 | Actual |
| 12134 | 9604.00 | 2023-03-02 | 18 | 7 | 7 | Actual |
| 3766 | 200.00 | 2022-08-02 | 68 | 6 | 5 | Budget |
| 2192 | 220.00 | 2022-06-02 | 73 | 6 | 8 | Budget |
| 1932 | 550.00 | 2022-06-02 | 65 | 1 | 7 | Budget |
| 22260 | 5.00 | 2023-12-31 | 96 | 2 | 8 | Actual |
| 7447 | 48060.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
| 24011 | 55.00 | 2024-03-01 | 68 | 5 | 6 | Actual |
| 32391 | 422.31 | 2024-10-01 | 74 | 1 | 13 | Actual |
| 13183 | 750.00 | 2023-04-02 | 87 | 1 | 7 | Budget |
| 10647 | 37.00 | 2023-01-31 | 85 | 2 | 6 | Actual |
| 31939 | 71000.00 | 2024-10-01 | 99 | 6 | 7 | Actual |
| 29729 | 1014.74 | 2024-08-01 | 76 | 1 | 8 | Actual |
| 34741 | 4.00 | 2024-12-02 | 96 | 6 | 13 | Actual |
| 3877 | 253.00 | 2022-08-02 | 90 | 1 | 6 | Actual |
| 7380 | 20.00 | 2022-11-02 | 82 | 4 | 6 | Budget |
| 39343 | -226.81 | 2025-04-02 | 91 | 6 | 13 | Actual |
| 4349 | 369.27 | 2022-08-02 | 92 | 1 | 8 | Actual |
| 2279 | 151.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
| 21462 | 4578.50 | 2023-12-03 | 57 | 6 | 11 | Actual |
| 9630 | 101.00 | 2022-12-31 | 89 | 4 | 6 | Actual |
| 9368 | 9200.00 | 2022-12-31 | 63 | 6 | 5 | Budget |
| 34477 | 30841.76 | 2024-12-02 | 60 | 6 | 11 | Actual |
| 21076 | 410.00 | 2023-12-03 | 92 | 6 | 6 | Actual |
| 4164 | -32698.00 | 2022-08-02 | 46 | 7 | 6 | Actual |
| 38332 | 64.00 | 2025-04-02 | 83 | 7 | 3 | Actual |
| 23807 | 3114.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 10569 | 280.00 | 2023-01-31 | 66 | 1 | 6 | Budget |
| 18268 | 25.23 | 2023-09-02 | 69 | 1 | 11 | Actual |
| 29452 | 499.00 | 2024-08-01 | 92 | 1 | 6 | Actual |
| 20672 | 714.00 | 2023-12-03 | 97 | 6 | 3 | Actual |
| 31764 | 204.00 | 2024-10-01 | 65 | 4 | 6 | Actual |
| 5762 | 100.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 3838 | 2022.00 | 2022-08-02 | 61 | 1 | 6 | Actual |
| 28103 | 2174.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
| 14350 | 51.82 | 2023-05-02 | 83 | 6 | 11 | Actual |
| 6939 | 200.00 | 2022-11-02 | 68 | 1 | 4 | Budget |
| 540 | 90.00 | 2022-05-02 | 76 | 2 | 6 | Budget |
| 21473 | 92.25 | 2023-12-03 | 72 | 6 | 11 | Actual |
| 31038 | 94.38 | 2024-09-01 | 85 | 3 | 11 | Actual |
| 15887 | 18.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
| 17267 | 10.33 | 2023-08-02 | 69 | 2 | 11 | Actual |
| 18812 | 204.00 | 2023-10-02 | 78 | 6 | 5 | Actual |
| 31417 | 587.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
| 21498 | 3469.97 | 2023-12-03 | 8 | 7 | 11 | Actual |
| 20203 | 55450.60 | 2023-11-02 | 60 | 2 | 8 | Actual |
| 15636 | 6550.00 | 2023-07-03 | 57 | 6 | 4 | Actual |
| 29689 | 633943.00 | 2024-08-01 | 101 | 6 | 7 | Actual |
| 30923 | 313.21 | 2024-09-01 | 83 | 6 | 8 | Actual |
| 23791 | 20603.00 | 2024-03-01 | 28 | 7 | 4 | Actual |
| 33401 | 460.34 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 21386 | 83.74 | 2023-12-03 | 73 | 3 | 11 | Actual |
| 18082 | 52145.00 | 2023-09-02 | 60 | 6 | 7 | Actual |
| 2295 | 376.00 | 2022-07-03 | 90 | 1 | 3 | Actual |
| 19360 | 144.38 | 2023-10-02 | 77 | 4 | 11 | Actual |
| 25927 | 27042.00 | 2024-05-01 | 53 | 6 | 5 | Actual |
| 6885 | 74.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
| 33133 | 916.25 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 35721 | 150.76 | 2024-12-31 | 66 | 2 | 12 | Actual |
| 32017 | 955.64 | 2024-10-01 | 87 | 2 | 8 | Actual |
| 27199 | 526.00 | 2024-06-01 | 90 | 3 | 6 | Actual |
| 30705 | 1091.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
| 14714 | 430024.00 | 2023-06-02 | 43 | 7 | 4 | Actual |
| 37102 | 7647.00 | 2025-03-02 | 53 | 6 | 3 | Actual |
| 31795 | 28.00 | 2024-10-01 | 71 | 5 | 6 | Actual |
| 27227 | 492.00 | 2024-06-01 | 92 | 4 | 6 | Actual |
| 9213 | 440.00 | 2022-12-31 | 92 | 1 | 4 | Actual |
| 13895 | 293.00 | 2023-05-02 | 77 | 4 | 6 | Actual |
| 35295 | 285.00 | 2024-12-31 | 85 | 1 | 7 | Actual |
| 29077 | 581.96 | 2024-07-02 | 77 | 6 | 13 | Actual |
| 16815 | 70376.00 | 2023-08-02 | 37 | 7 | 5 | Actual |
| 23892 | 26827.00 | 2024-03-01 | 38 | 7 | 5 | Actual |
| 39327 | 69.67 | 2025-04-02 | 71 | 6 | 13 | Actual |
| 1206 | 203.00 | 2022-06-02 | 73 | 6 | 3 | Actual |
| 19252 | 20154.49 | 2023-10-02 | 28 | 7 | 8 | Actual |
| 26686 | 8579.64 | 2024-05-01 | 24 | 7 | 12 | Actual |
| 35861 | 29491.28 | 2024-12-31 | 52 | 6 | 13 | Actual |
| 2325 | 25.00 | 2022-07-03 | 69 | 6 | 3 | Actual |
| 18424 | 192.25 | 2023-09-02 | 87 | 6 | 11 | Actual |
| 34501 | 289.06 | 2024-12-02 | 90 | 6 | 11 | Actual |
| 22554 | -180.09 | 2023-12-31 | 91 | 6 | 12 | Actual |
| 23645 | 151.00 | 2024-03-01 | 84 | 6 | 3 | Actual |
| 37843 | 20840.51 | 2025-03-02 | 60 | 3 | 11 | Actual |
| 24067 | 352320.00 | 2024-03-01 | 6 | 7 | 6 | Actual |
| 10284 | 20899.00 | 2023-01-31 | 100 | 7 | 3 | Actual |
| 6919 | 100.00 | 2022-11-02 | 87 | 7 | 3 | Budget |
| 12851 | 86.00 | 2023-04-02 | 85 | 1 | 6 | Actual |
| 14734 | 194.00 | 2023-06-02 | 83 | 1 | 5 | Actual |
| 10547 | 12017.00 | 2023-01-31 | 28 | 7 | 5 | Actual |
| 1775 | 90.00 | 2022-06-02 | 84 | 4 | 6 | Budget |
| 16836 | 499.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 20428 | 23.10 | 2023-11-02 | 94 | 5 | 11 | Actual |
| 2523 | 200.00 | 2022-07-03 | 78 | 6 | 4 | Budget |
| 37862 | 94.38 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 32558 | 1332.00 | 2024-11-01 | 94 | 6 | 3 | Actual |
| 24579 | 52.89 | 2024-03-01 | 80 | 6 | 12 | Actual |
| 12351 | 380.00 | 2023-04-02 | 66 | 1 | 3 | Budget |
| 30845 | 12036.15 | 2024-09-01 | 61 | 1 | 8 | Actual |
| 18468 | 9.27 | 2023-09-02 | 68 | 1 | 12 | Actual |
| 22995 | 120.00 | 2024-01-31 | 89 | 4 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 21429 | 43.31 | 2023-12-03 | 94 | 4 | 11 | Actual |
| 2519 | 1500.00 | 2022-07-03 | 76 | 6 | 4 | Budget |
| 10556 | 40825.00 | 2023-01-31 | 39 | 7 | 5 | Actual |
| 35525 | 34.80 | 2024-12-31 | 71 | 2 | 11 | Actual |
| 38213 | 7908.42 | 2025-03-02 | 33 | 7 | 13 | Actual |
| 36435 | 817.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 36430 | 1222.00 | 2025-01-31 | 66 | 1 | 7 | Actual |
| 16963 | 2181.00 | 2023-08-02 | 63 | 6 | 6 | Actual |
| 35839 | 562.67 | 2024-12-31 | 66 | 2 | 13 | Actual |
| 38461 | 283.00 | 2025-04-02 | 94 | 1 | 5 | Actual |
| 13277 | 72908.00 | 2023-04-02 | 35 | 7 | 7 | Actual |
| 13869 | 363.00 | 2023-05-02 | 77 | 3 | 6 | Actual |
| 30753 | 5203.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 28317 | 10.00 | 2024-07-02 | 82 | 2 | 6 | Actual |
| 2672 | 100.00 | 2022-07-03 | 85 | 6 | 5 | Budget |
| 11693 | 416.00 | 2023-03-02 | 66 | 1 | 6 | Actual |
| 20201 | 10.00 | 2023-11-02 | 96 | 1 | 8 | Actual |
| 5328 | 750.00 | 2022-09-02 | 87 | 1 | 7 | Budget |
| 32574 | 21397.00 | 2024-11-01 | 22 | 7 | 3 | Actual |
| 3237 | 200.00 | 2022-07-03 | 65 | 2 | 8 | Budget |
| 17577 | 7918.00 | 2023-09-02 | 53 | 6 | 3 | Actual |
| 32811 | 34.00 | 2024-11-01 | 69 | 1 | 6 | Actual |
| 33255 | 327.36 | 2024-11-01 | 80 | 2 | 11 | Actual |
Generated 2025-06-01 12:42:44.543 UTC