[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5721 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8712 | 26042.00 | 2022-12-14 | 57 | 6 | 7 | Actual |
| 3621 | 10200.00 | 2022-08-13 | 63 | 6 | 4 | Budget |
| 14103 | 72.29 | 2023-05-13 | 69 | 1 | 8 | Actual |
| 8448 | 562.00 | 2022-12-14 | 77 | 3 | 6 | Actual |
| 12467 | 11887.00 | 2023-04-13 | 22 | 7 | 3 | Actual |
| 10002 | -214.07 | 2023-01-11 | 91 | 2 | 8 | Actual |
| 24181 | 53485.00 | 2024-03-12 | 39 | 7 | 7 | Actual |
| 11526 | 52962.00 | 2023-03-13 | 21 | 7 | 4 | Actual |
| 3373 | 1092.00 | 2022-08-13 | 62 | 1 | 3 | Actual |
| 29053 | 195.99 | 2024-07-13 | 89 | 2 | 13 | Actual |
| 21300 | 187084.87 | 2023-12-14 | 15 | 7 | 8 | Actual |
| 5563 | 643.52 | 2022-09-13 | 80 | 6 | 8 | Actual |
| 37520 | 4876.00 | 2025-03-13 | 63 | 6 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-11 | 60 | 1 | 4 | Actual |
| 4266 | 630.00 | 2022-08-13 | 87 | 6 | 7 | Actual |
| 28434 | 382.00 | 2024-07-13 | 87 | 6 | 6 | Actual |
| 31745 | 130.00 | 2024-10-12 | 74 | 3 | 6 | Actual |
| 39380 | 1457.80 | 2025-05-12 | 85 | 7 | 4 | Actual |
| 6275 | 9568.00 | 2022-10-13 | 60 | 5 | 6 | Actual |
| 24728 | 199.00 | 2024-04-12 | 80 | 7 | 3 | Actual |
| 38236 | 424.00 | 2025-04-13 | 78 | 1 | 3 | Actual |
| 18403 | 1139.08 | 2023-09-13 | 61 | 6 | 11 | Actual |
| 16840 | 98.00 | 2023-08-13 | 84 | 1 | 6 | Actual |
| 22666 | 31709.00 | 2024-02-11 | 24 | 7 | 3 | Actual |
| 27248 | 40.00 | 2024-06-12 | 85 | 5 | 6 | Actual |
| 28943 | 60359.33 | 2024-07-13 | 56 | 6 | 12 | Actual |
| 37885 | 336.94 | 2025-03-13 | 81 | 4 | 11 | Actual |
| 28572 | 148.05 | 2024-07-13 | 71 | 1 | 8 | Actual |
| 38694 | 13.00 | 2025-04-13 | 96 | 6 | 6 | Actual |
| 37744 | 1323.83 | 2025-03-13 | 80 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-13 | 19 | 7 | 8 | Actual |
| 11392 | 30.00 | 2023-03-13 | 85 | 7 | 3 | Budget |
| 5100 | 302.00 | 2022-09-13 | 92 | 3 | 6 | Actual |
| 20219 | 51.08 | 2023-11-13 | 82 | 2 | 8 | Actual |
| 14327 | 5041.28 | 2023-05-13 | 52 | 6 | 11 | Actual |
| 39088 | 36.93 | 2025-04-13 | 69 | 6 | 11 | Actual |
| 26004 | 144.00 | 2024-05-12 | 76 | 1 | 6 | Actual |
| 39069 | 17.78 | 2025-04-13 | 89 | 5 | 11 | Actual |
| 23208 | 431.39 | 2024-02-11 | 94 | 1 | 8 | Actual |
| 31545 | 68.00 | 2024-10-12 | 82 | 6 | 4 | Actual |
| 34746 | 375099.47 | 2024-12-13 | 6 | 7 | 13 | Actual |
| 21062 | 119.00 | 2023-12-14 | 74 | 6 | 6 | Actual |
| 8431 | 280.00 | 2022-12-14 | 65 | 3 | 6 | Budget |
| 34471 | 2.00 | 2024-12-13 | 96 | 5 | 11 | Actual |
| 13655 | 237.00 | 2023-05-13 | 72 | 6 | 4 | Actual |
| 34865 | 19665.00 | 2025-01-11 | 60 | 7 | 3 | Actual |
| 16657 | 333.00 | 2023-08-13 | 89 | 1 | 4 | Actual |
| 38238 | 1061.00 | 2025-04-13 | 81 | 1 | 3 | Actual |
| 15577 | 2024.00 | 2023-07-14 | 61 | 7 | 3 | Actual |
| 4294 | 20459.00 | 2022-08-13 | 32 | 7 | 7 | Actual |
| 19460 | 9233.91 | 2023-10-13 | 38 | 7 | 11 | Actual |
| 35354 | 29793.00 | 2025-01-11 | 24 | 7 | 7 | Actual |
| 7488 | 86.00 | 2022-11-13 | 83 | 6 | 6 | Actual |
| 21680 | 9757.00 | 2024-01-11 | 8 | 7 | 3 | Actual |
| 6459 | 210360.00 | 2022-10-13 | 12 | 2 | 7 | Actual |
| 19891 | 68.00 | 2023-11-13 | 68 | 1 | 6 | Actual |
| 24749 | 56.00 | 2024-04-12 | 69 | 1 | 4 | Actual |
| 11139 | 1000.00 | 2023-02-11 | 62 | 6 | 8 | Budget |
| 3314 | 507.15 | 2022-07-14 | 77 | 6 | 8 | Actual |
| 15521 | 640.00 | 2023-07-14 | 65 | 6 | 3 | Actual |
| 237 | 4505.00 | 2022-05-13 | 52 | 6 | 4 | Actual |
| 38974 | 25.23 | 2025-04-13 | 69 | 2 | 11 | Actual |
| 4477 | 17318.07 | 2022-08-13 | 28 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-12 | 60 | 6 | 8 | Actual |
| 2064 | 16000.00 | 2022-06-13 | 100 | 7 | 7 | Actual |
| 29612 | 247386.00 | 2024-08-12 | 29 | 7 | 6 | Actual |
| 20165 | 24727.00 | 2023-11-13 | 33 | 7 | 7 | Actual |
| 17290 | 140.12 | 2023-08-13 | 65 | 3 | 11 | Actual |
| 30415 | 1216.00 | 2024-09-12 | 77 | 6 | 4 | Actual |
| 22911 | 77.00 | 2024-02-11 | 84 | 1 | 6 | Actual |
| 9833 | 1260.00 | 2023-01-11 | 62 | 6 | 7 | Actual |
| 14715 | 281375.00 | 2023-06-13 | 46 | 7 | 4 | Actual |
| 19693 | 81.00 | 2023-11-13 | 89 | 7 | 3 | Actual |
| 23985 | 50.00 | 2024-03-12 | 68 | 4 | 6 | Actual |
| 37792 | 344.38 | 2025-03-13 | 66 | 1 | 11 | Actual |
| 17768 | 61.00 | 2023-09-13 | 71 | 1 | 5 | Actual |
| 34697 | 215.29 | 2024-12-13 | 78 | 2 | 13 | Actual |
| 21773 | 60.00 | 2024-01-11 | 71 | 6 | 4 | Actual |
| 17413 | 12093.54 | 2023-08-13 | 19 | 7 | 11 | Actual |
| 12081 | 380.00 | 2023-03-13 | 65 | 6 | 7 | Budget |
| 19585 | 1173.00 | 2023-11-13 | 66 | 1 | 3 | Actual |
| 17570 | 532.00 | 2023-09-13 | 90 | 1 | 3 | Actual |
| 4407 | 17843.84 | 2022-08-13 | 57 | 6 | 8 | Actual |
| 28817 | 50.76 | 2024-07-13 | 92 | 5 | 11 | Actual |
| 36607 | 7.00 | 2025-02-11 | 96 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-05-12 | 72 | 6 | 12 | Actual |
| 2457 | 557.00 | 2022-07-14 | 73 | 1 | 4 | Actual |
| 22825 | 387.00 | 2024-02-11 | 92 | 1 | 5 | Actual |
| 12313 | 665200.00 | 2023-03-13 | 101 | 6 | 8 | Budget |
| 4282 | 59620.00 | 2022-08-13 | 14 | 7 | 7 | Actual |
| 33972 | 40.00 | 2024-12-13 | 83 | 2 | 6 | Actual |
| 24709 | 41644.00 | 2024-04-12 | 38 | 7 | 3 | Actual |
| 8544 | 90.00 | 2022-12-14 | 78 | 5 | 6 | Actual |
| 16086 | 369.27 | 2023-07-14 | 68 | 1 | 8 | Actual |
| 1748 | 280.00 | 2022-06-13 | 66 | 4 | 6 | Budget |
| 12292 | 611.70 | 2023-03-13 | 80 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-06-13 | 67 | 2 | 8 | Actual |
| 19109 | 228.00 | 2023-10-13 | 89 | 6 | 7 | Actual |
| 2844 | 150.00 | 2022-07-14 | 83 | 3 | 6 | Actual |
| 33299 | 140.12 | 2024-11-12 | 66 | 4 | 11 | Actual |
| 14693 | 70973.00 | 2023-06-13 | 13 | 7 | 4 | Actual |
| 17613 | 770078.00 | 2023-09-13 | 4 | 7 | 3 | Actual |
| 37694 | 14.00 | 2025-03-13 | 96 | 1 | 8 | Actual |
| 2513 | 297.00 | 2022-07-14 | 72 | 6 | 4 | Actual |
| 39287 | 36719.48 | 2025-04-13 | 60 | 2 | 13 | Actual |
| 4662 | 40.00 | 2022-09-13 | 83 | 7 | 3 | Budget |
| 21582 | 8.00 | 2023-12-14 | 97 | 6 | 12 | Actual |
| 3201 | 520.79 | 2022-07-14 | 73 | 1 | 8 | Actual |
| 11993 | 9604.00 | 2023-03-13 | 18 | 7 | 6 | Actual |
| 38665 | 91544.00 | 2025-04-13 | 56 | 6 | 6 | Actual |
| 28170 | 48951.00 | 2024-07-13 | 32 | 7 | 4 | Actual |
| 12823 | 156.00 | 2023-04-13 | 67 | 1 | 6 | Actual |
| 2126 | 80.00 | 2022-06-13 | 68 | 2 | 8 | Budget |
| 1083 | 126.84 | 2022-05-13 | 83 | 6 | 8 | Actual |
| 7109 | -156.00 | 2022-11-13 | 91 | 1 | 5 | Actual |
| 30478 | 264.00 | 2024-09-12 | 83 | 1 | 5 | Actual |
| 16583 | 22543.00 | 2023-08-13 | 7 | 7 | 3 | Actual |
| 32721 | 383.00 | 2024-11-12 | 74 | 1 | 5 | Actual |
| 4940 | 7408.00 | 2022-09-13 | 20 | 7 | 5 | Actual |
| 33071 | 175965.00 | 2024-11-12 | 15 | 7 | 7 | Actual |
| 25698 | 293.00 | 2024-05-12 | 83 | 1 | 3 | Actual |
| 28889 | 343.32 | 2024-07-13 | 66 | 1 | 12 | Actual |
| 18717 | 866.00 | 2023-10-13 | 76 | 6 | 4 | Actual |
| 4970 | 200.00 | 2022-09-13 | 67 | 1 | 6 | Budget |
| 38105 | 375636.26 | 2025-03-13 | 43 | 7 | 12 | Actual |
| 27250 | 109.00 | 2024-06-12 | 89 | 5 | 6 | Actual |
| 22150 | 520.00 | 2024-01-11 | 65 | 6 | 7 | Actual |
| 25778 | 183.00 | 2024-05-12 | 65 | 7 | 3 | Actual |
| 18590 | 655.00 | 2023-10-13 | 66 | 6 | 3 | Actual |
| 35342 | 947193.00 | 2025-01-11 | 6 | 7 | 7 | Actual |
| 2628 | 5650.00 | 2022-07-14 | 57 | 6 | 5 | Actual |
| 14679 | 527.00 | 2023-06-13 | 87 | 6 | 4 | Actual |
| 17465 | 8.21 | 2023-08-13 | 67 | 2 | 12 | Actual |
| 13663 | 44.00 | 2023-05-13 | 82 | 6 | 4 | Actual |
| 29081 | 45.11 | 2024-07-13 | 82 | 6 | 13 | Actual |
| 37133 | 2020.00 | 2025-03-13 | 94 | 6 | 3 | Actual |
| 27670 | 44869.68 | 2024-06-12 | 54 | 6 | 11 | Actual |
| 31447 | 78696.00 | 2024-10-12 | 19 | 7 | 3 | Actual |
| 11026 | -495244.00 | 2023-02-11 | 43 | 7 | 7 | Actual |
| 12234 | 28.35 | 2023-03-13 | 82 | 2 | 8 | Actual |
| 5061 | 1300.00 | 2022-09-13 | 62 | 3 | 6 | Budget |
| 17495 | 20.97 | 2023-08-13 | 67 | 6 | 12 | Actual |
| 20682 | 17836.00 | 2023-12-14 | 18 | 7 | 3 | Actual |
| 38321 | 45.00 | 2025-04-13 | 68 | 7 | 3 | Actual |
| 9058 | 154.00 | 2023-01-11 | 72 | 6 | 3 | Actual |
| 30998 | 40.12 | 2024-09-12 | 68 | 2 | 11 | Actual |
| 32429 | 195.99 | 2024-10-12 | 89 | 2 | 13 | Actual |
| 11180 | 198.05 | 2023-02-11 | 90 | 6 | 8 | Actual |
| 29319 | 6928.00 | 2024-08-12 | 23 | 7 | 4 | Actual |
| 20531 | 11.40 | 2023-11-13 | 73 | 2 | 12 | Actual |
| 9815 | -230.00 | 2023-01-11 | 91 | 1 | 7 | Actual |
| 21817 | 83001.00 | 2024-01-11 | 37 | 7 | 4 | Actual |
| 23460 | 193.32 | 2024-02-11 | 81 | 6 | 11 | Actual |
| 17566 | 355.00 | 2023-09-13 | 84 | 1 | 3 | Actual |
| 29517 | 35.00 | 2024-08-12 | 71 | 4 | 6 | Actual |
| 17340 | 4.00 | 2023-08-13 | 96 | 4 | 11 | Actual |
| 22491 | 25914.01 | 2024-01-11 | 37 | 7 | 11 | Actual |
| 32716 | 403.00 | 2024-11-12 | 67 | 1 | 5 | Actual |
| 23423 | 28.42 | 2024-02-11 | 76 | 5 | 11 | Actual |
| 10831 | 100.00 | 2023-02-11 | 74 | 6 | 6 | Budget |
| 8925 | 3999.64 | 2022-12-14 | 76 | 6 | 8 | Actual |
| 9347 | 720.00 | 2023-01-11 | 87 | 1 | 5 | Actual |
| 672 | 70.00 | 2022-05-13 | 67 | 5 | 6 | Budget |
| 24445 | 6030.66 | 2024-03-12 | 57 | 6 | 11 | Actual |
| 14153 | 54083.91 | 2023-05-13 | 54 | 6 | 8 | Actual |
| 26705 | 190.73 | 2024-05-12 | 65 | 1 | 13 | Actual |
| 28103 | 2174.00 | 2024-07-13 | 80 | 1 | 4 | Actual |
| 36254 | 15.00 | 2025-02-11 | 96 | 1 | 6 | Actual |
| 23395 | 200.76 | 2024-02-11 | 74 | 4 | 11 | Actual |
| 27615 | 2133.78 | 2024-06-12 | 61 | 4 | 11 | Actual |
| 30900 | 15752.89 | 2024-09-12 | 53 | 6 | 8 | Actual |
| 34389 | 50.76 | 2024-12-13 | 94 | 2 | 11 | Actual |
| 31544 | 693.00 | 2024-10-12 | 81 | 6 | 4 | Actual |
| 32111 | 289.06 | 2024-10-12 | 90 | 1 | 11 | Actual |
| 16684 | 151.00 | 2023-08-13 | 78 | 6 | 4 | Actual |
| 26432 | 460.34 | 2024-05-12 | 92 | 1 | 11 | Actual |
| 4750 | 128.00 | 2022-09-13 | 68 | 6 | 4 | Actual |
| 10903 | 190.00 | 2023-02-11 | 68 | 1 | 7 | Actual |
| 33687 | 201013.00 | 2024-12-13 | 101 | 6 | 3 | Actual |
| 29289 | 1009.00 | 2024-08-12 | 77 | 6 | 4 | Actual |
| 34221 | 825.34 | 2024-12-13 | 66 | 1 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-13 | 28 | 7 | 8 | Actual |
| 38319 | 114.00 | 2025-04-13 | 66 | 7 | 3 | Actual |
| 11551 | 480.00 | 2023-03-13 | 65 | 1 | 5 | Actual |
| 1683 | 200.00 | 2022-06-13 | 87 | 2 | 6 | Budget |
| 30072 | 36653.57 | 2024-08-12 | 60 | 6 | 12 | Actual |
| 1068 | 220.00 | 2022-05-13 | 73 | 6 | 8 | Budget |
| 8270 | 2100.00 | 2022-12-14 | 76 | 6 | 5 | Budget |
| 25758 | 8835.00 | 2024-05-12 | 23 | 7 | 3 | Actual |
| 6664 | 10600.00 | 2022-10-13 | 63 | 6 | 8 | Budget |
| 4781 | 230.00 | 2022-09-13 | 90 | 6 | 4 | Actual |
| 14649 | 577.00 | 2023-06-13 | 92 | 1 | 4 | Actual |
| 16400 | 6142.36 | 2023-07-14 | 100 | 7 | 11 | Actual |
| 19900 | 260.00 | 2023-11-13 | 81 | 1 | 6 | Actual |
| 167 | 39.00 | 2022-05-13 | 78 | 7 | 3 | Actual |
| 868 | 480.00 | 2022-05-13 | 66 | 6 | 7 | Budget |
| 36516 | -207898.00 | 2025-02-11 | 43 | 7 | 7 | Actual |
| 14466 | 13.53 | 2023-05-13 | 83 | 6 | 12 | Actual |
| 17837 | 3752.00 | 2023-09-13 | 23 | 7 | 5 | Actual |
| 21918 | 1726.00 | 2024-01-11 | 62 | 1 | 6 | Actual |
| 35630 | 2245.48 | 2025-01-11 | 61 | 6 | 11 | Actual |
| 4549 | 1300.00 | 2022-09-13 | 61 | 6 | 3 | Budget |
| 15864 | 92.00 | 2023-07-14 | 85 | 3 | 6 | Actual |
| 18241 | 43057.94 | 2023-09-13 | 19 | 7 | 8 | Actual |
| 18637 | 189542.00 | 2023-10-13 | 35 | 7 | 3 | Actual |
| 17487 | 2147.61 | 2023-08-13 | 56 | 6 | 12 | Actual |
| 19829 | 336.00 | 2023-11-13 | 65 | 6 | 5 | Actual |
| 30755 | 832.00 | 2024-09-12 | 66 | 1 | 7 | Actual |
| 30434 | 813733.00 | 2024-09-12 | 6 | 7 | 4 | Actual |
| 28479 | 176.00 | 2024-07-13 | 71 | 1 | 7 | Actual |
| 38183 | 266.17 | 2025-03-13 | 83 | 6 | 13 | Actual |
| 1732 | 480.00 | 2022-06-13 | 87 | 3 | 6 | Budget |
| 27103 | 13483.00 | 2024-06-12 | 20 | 7 | 5 | Actual |
| 18572 | 1440.00 | 2023-10-13 | 87 | 1 | 3 | Actual |
| 24392 | 56.08 | 2024-03-12 | 67 | 4 | 11 | Actual |
| 30653 | 60.00 | 2024-09-12 | 84 | 4 | 6 | Actual |
| 25323 | 21227.23 | 2024-04-12 | 28 | 7 | 8 | Actual |
| 36900 | 8265.81 | 2025-02-11 | 63 | 6 | 12 | Actual |
| 8676 | 200.00 | 2022-12-14 | 74 | 1 | 7 | Budget |
| 13632 | 133.00 | 2023-05-13 | 85 | 1 | 4 | Actual |
| 25627 | 213.53 | 2024-04-12 | 7 | 7 | 12 | Actual |
| 3841 | 280.00 | 2022-08-13 | 65 | 1 | 6 | Budget |
| 640 | 100.00 | 2022-05-13 | 78 | 4 | 6 | Budget |
| 34950 | 374.00 | 2025-01-11 | 90 | 6 | 4 | Actual |
Generated 2025-06-12 09:04:16.641 UTC