[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5773 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30795 | 421.00 | 2024-10-30 | 73 | 6 | 7 | Actual |
| 13927 | 43.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
| 1902 | 63270.00 | 2022-07-31 | 13 | 7 | 6 | Actual |
| 28830 | 372.04 | 2024-08-30 | 66 | 6 | 11 | Actual |
| 37756 | 8.00 | 2025-04-30 | 96 | 6 | 8 | Actual |
| 4277 | 158514.00 | 2022-09-30 | 4 | 7 | 7 | Actual |
| 8529 | 70.00 | 2023-01-31 | 67 | 5 | 6 | Budget |
| 17545 | -104157.55 | 2023-09-30 | 43 | 7 | 12 | Actual |
| 16752 | -256.00 | 2023-09-30 | 91 | 1 | 5 | Actual |
| 22648 | 14372.00 | 2024-03-30 | 94 | 6 | 3 | Actual |
| 10199 | 280.00 | 2023-03-31 | 87 | 6 | 3 | Budget |
| 39350 | 490891.10 | 2025-05-31 | 6 | 7 | 13 | Actual |
| 35624 | 1.00 | 2025-02-28 | 96 | 5 | 11 | Actual |
| 11256 | 480.00 | 2023-04-30 | 87 | 1 | 3 | Budget |
| 25822 | 216.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
| 1992 | 480.00 | 2022-07-31 | 66 | 6 | 7 | Budget |
| 3042 | 36400.00 | 2022-08-31 | 60 | 1 | 7 | Actual |
| 19815 | -216.00 | 2023-12-31 | 91 | 1 | 5 | Actual |
| 38941 | 3561.46 | 2025-05-31 | 62 | 1 | 11 | Actual |
| 23264 | 123.81 | 2024-03-30 | 85 | 6 | 8 | Actual |
| 32699 | 85147.00 | 2024-12-30 | 31 | 7 | 4 | Actual |
| 15787 | 998937.00 | 2023-08-31 | 43 | 7 | 5 | Actual |
| 2847 | 100.00 | 2022-08-31 | 85 | 3 | 6 | Budget |
| 401 | 189.00 | 2022-06-30 | 68 | 6 | 5 | Actual |
| 4419 | 290.48 | 2022-09-30 | 66 | 6 | 8 | Actual |
| 35634 | 253.96 | 2025-02-28 | 66 | 6 | 11 | Actual |
| 23623 | 123391.00 | 2024-04-29 | 56 | 6 | 3 | Actual |
| 28133 | 346.00 | 2024-08-30 | 74 | 6 | 4 | Actual |
| 9998 | 682.91 | 2023-02-28 | 87 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-07-31 | 84 | 6 | 8 | Actual |
| 521 | 550.00 | 2022-06-30 | 61 | 2 | 6 | Budget |
| 17448 | 14.59 | 2023-09-30 | 81 | 1 | 12 | Actual |
| 32011 | 1158.68 | 2024-11-29 | 80 | 2 | 8 | Actual |
| 31194 | 4720.00 | 2024-10-30 | 53 | 6 | 12 | Actual |
| 18808 | 371.00 | 2023-11-30 | 73 | 6 | 5 | Actual |
| 28301 | 6659.00 | 2024-08-30 | 60 | 2 | 6 | Actual |
| 37007 | -195.24 | 2025-03-31 | 91 | 2 | 13 | Actual |
| 6585 | 76.84 | 2022-11-30 | 82 | 1 | 8 | Actual |
| 30549 | 58679.00 | 2024-10-30 | 39 | 7 | 5 | Actual |
| 35212 | 4361.00 | 2025-02-28 | 52 | 6 | 6 | Actual |
| 37523 | 145.00 | 2025-04-30 | 67 | 6 | 6 | Actual |
| 19580 | 6504.07 | 2023-11-30 | 100 | 7 | 12 | Actual |
| 35542 | 99.70 | 2025-02-28 | 94 | 2 | 11 | Actual |
| 1098 | 34500.00 | 2022-06-30 | 99 | 6 | 8 | Actual |
| 2587 | 160.00 | 2022-08-31 | 67 | 1 | 5 | Actual |
| 12016 | 3900.00 | 2023-04-30 | 61 | 1 | 7 | Budget |
| 10154 | 4800.00 | 2023-03-31 | 57 | 6 | 3 | Budget |
| 11150 | 28.35 | 2023-03-31 | 69 | 6 | 8 | Actual |
| 28904 | 100.76 | 2024-08-30 | 85 | 1 | 12 | Actual |
| 34000 | 144.00 | 2025-01-30 | 83 | 3 | 6 | Actual |
| 11756 | 200.00 | 2023-04-30 | 77 | 2 | 6 | Budget |
| 24665 | 1339.00 | 2024-05-30 | 72 | 6 | 3 | Actual |
| 7902 | 187.00 | 2023-01-31 | 89 | 1 | 3 | Actual |
| 15369 | 7260.47 | 2023-07-31 | 8 | 7 | 11 | Actual |
| 18435 | 259384.32 | 2023-10-31 | 6 | 7 | 11 | Actual |
| 13556 | 783049.00 | 2023-06-30 | 4 | 7 | 3 | Actual |
| 1224 | 80.00 | 2022-07-31 | 84 | 6 | 3 | Budget |
| 1499 | 285.00 | 2022-07-31 | 94 | 1 | 5 | Actual |
| 23169 | 20008.00 | 2024-03-30 | 28 | 7 | 7 | Actual |
| 21820 | 30067.00 | 2024-02-28 | 40 | 7 | 4 | Actual |
| 10209 | 212821.00 | 2023-03-31 | 101 | 6 | 3 | Actual |
| 37771 | 15890.77 | 2025-04-30 | 22 | 7 | 8 | Actual |
| 17388 | 93.31 | 2023-09-30 | 78 | 6 | 11 | Actual |
| 34238 | 399.57 | 2025-01-30 | 89 | 1 | 8 | Actual |
| 31976 | 140.48 | 2024-11-29 | 69 | 1 | 8 | Actual |
| 20856 | 3387.00 | 2024-01-31 | 61 | 6 | 5 | Actual |
| 973 | 779.88 | 2022-06-30 | 81 | 1 | 8 | Actual |
| 14275 | 1211.42 | 2023-06-30 | 62 | 3 | 11 | Actual |
| 38736 | 325.00 | 2025-05-31 | 74 | 1 | 7 | Actual |
| 16138 | 241613.16 | 2023-08-31 | 56 | 6 | 8 | Actual |
| 32496 | 65722.92 | 2024-11-29 | 46 | 7 | 13 | Actual |
| 24555 | 27.36 | 2024-04-29 | 90 | 2 | 12 | Actual |
| 17364 | -26.90 | 2023-09-30 | 91 | 5 | 11 | Actual |
| 338 | 400.00 | 2022-06-30 | 66 | 1 | 5 | Actual |
| 3987 | 205.00 | 2022-09-30 | 66 | 4 | 6 | Actual |
| 9426 | 7738.00 | 2023-02-28 | 20 | 7 | 5 | Actual |
| 19641 | 11.00 | 2023-12-31 | 96 | 6 | 3 | Actual |
| 11599 | 124324.00 | 2023-04-30 | 56 | 6 | 5 | Actual |
| 6206 | 200.00 | 2022-11-30 | 78 | 3 | 6 | Budget |
| 39204 | 613.54 | 2025-05-31 | 65 | 6 | 12 | Actual |
| 15619 | 527.00 | 2023-08-31 | 81 | 1 | 4 | Actual |
| 9718 | 114.00 | 2023-02-28 | 78 | 6 | 6 | Actual |
| 15090 | 24727.00 | 2023-07-31 | 33 | 7 | 7 | Actual |
| 23800 | 63049.00 | 2024-04-29 | 39 | 7 | 4 | Actual |
| 20010 | 39.00 | 2023-12-31 | 84 | 5 | 6 | Actual |
| 13806 | 275.00 | 2023-06-30 | 66 | 1 | 6 | Actual |
| 8077 | 741.00 | 2023-01-31 | 81 | 1 | 4 | Actual |
| 5327 | 720.00 | 2022-10-31 | 87 | 1 | 7 | Actual |
| 239 | -1600.00 | 2022-06-30 | 53 | 6 | 4 | Budget |
| 32359 | 69999.94 | 2024-11-29 | 15 | 7 | 12 | Actual |
| 39085 | 333.74 | 2025-05-31 | 66 | 6 | 11 | Actual |
| 25645 | 33965.22 | 2024-05-30 | 35 | 7 | 12 | Actual |
| 3114 | 200.00 | 2022-08-31 | 68 | 6 | 7 | Budget |
| 17116 | 620.79 | 2023-09-30 | 66 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-07-31 | 81 | 2 | 8 | Actual |
| 17986 | 20967.00 | 2023-10-31 | 52 | 6 | 6 | Actual |
| 20336 | 110.34 | 2023-12-31 | 80 | 2 | 11 | Actual |
| 9168 | 23076.00 | 2023-02-28 | 100 | 7 | 3 | Actual |
| 19651 | 128078.00 | 2023-12-31 | 15 | 7 | 3 | Actual |
| 1433 | 10976.00 | 2022-07-31 | 18 | 7 | 4 | Actual |
| 29405 | 84182.00 | 2024-09-29 | 14 | 7 | 5 | Actual |
| 18814 | 512.00 | 2023-11-30 | 81 | 6 | 5 | Actual |
| 35951 | 21.00 | 2025-03-31 | 96 | 1 | 3 | Actual |
| 27554 | 305.02 | 2024-07-30 | 90 | 1 | 11 | Actual |
| 21205 | 1251.10 | 2024-01-31 | 65 | 1 | 8 | Actual |
| 34995 | 527.00 | 2025-02-28 | 73 | 1 | 5 | Actual |
| 35389 | 1773.84 | 2025-02-28 | 87 | 1 | 8 | Actual |
| 7552 | 494.00 | 2022-12-31 | 73 | 1 | 7 | Actual |
| 1525 | 200.00 | 2022-07-31 | 67 | 6 | 5 | Budget |
| 26121 | 181.00 | 2024-06-29 | 89 | 5 | 6 | Actual |
| 13604 | 72.00 | 2023-06-30 | 85 | 7 | 3 | Actual |
| 17712 | 287.00 | 2023-10-31 | 74 | 6 | 4 | Actual |
| 23383 | 39.06 | 2024-03-30 | 94 | 3 | 11 | Actual |
| 11063 | 200.00 | 2023-03-31 | 83 | 1 | 8 | Budget |
| 34290 | 802.61 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 25827 | 714.00 | 2024-06-29 | 92 | 1 | 4 | Actual |
| 32526 | 13852.00 | 2024-12-30 | 52 | 6 | 3 | Actual |
| 3432 | 850.00 | 2022-09-30 | 62 | 6 | 3 | Budget |
| 24073 | 12485.00 | 2024-04-29 | 18 | 7 | 6 | Actual |
| 8685 | 514.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
| 21165 | 150.00 | 2024-01-31 | 89 | 6 | 7 | Actual |
| 9309 | 32000.00 | 2023-02-28 | 60 | 1 | 5 | Actual |
| 28584 | 2046.57 | 2024-08-30 | 87 | 1 | 8 | Actual |
| 19593 | 1471.00 | 2023-12-31 | 77 | 1 | 3 | Actual |
| 17526 | 2276.33 | 2023-09-30 | 15 | 7 | 12 | Actual |
| 34935 | 135.00 | 2025-02-28 | 71 | 6 | 4 | Actual |
| 21437 | 12.46 | 2024-01-31 | 68 | 5 | 11 | Actual |
| 29801 | 226.84 | 2024-09-29 | 89 | 6 | 8 | Actual |
| 13283 | 1446837.00 | 2023-05-31 | 46 | 7 | 7 | Actual |
| 33790 | 1177.00 | 2025-01-30 | 77 | 6 | 4 | Actual |
| 18416 | 188.00 | 2023-10-31 | 77 | 6 | 11 | Actual |
| 38709 | 14978.00 | 2025-05-31 | 22 | 7 | 6 | Actual |
| 22767 | 313.00 | 2024-03-30 | 92 | 6 | 4 | Actual |
| 34322 | 30872.87 | 2025-01-30 | 28 | 7 | 8 | Actual |
| 10914 | 855.00 | 2023-03-31 | 77 | 1 | 7 | Actual |
| 18809 | 344.00 | 2023-11-30 | 74 | 6 | 5 | Actual |
| 34158 | 5996.00 | 2025-01-30 | 61 | 6 | 7 | Actual |
| 25467 | 43.31 | 2024-05-30 | 89 | 5 | 11 | Actual |
| 22295 | 34500.00 | 2024-02-28 | 99 | 6 | 8 | Actual |
| 22952 | 390.00 | 2024-03-30 | 66 | 3 | 6 | Actual |
| 26200 | 195.00 | 2024-06-29 | 71 | 1 | 7 | Actual |
| 10373 | 650.00 | 2023-03-31 | 80 | 6 | 4 | Budget |
| 13648 | 7113.00 | 2023-06-30 | 63 | 6 | 4 | Actual |
| 18271 | 242.25 | 2023-10-31 | 74 | 1 | 11 | Actual |
| 17276 | 8.21 | 2023-09-30 | 82 | 2 | 11 | Actual |
| 7498 | -135.00 | 2022-12-31 | 91 | 6 | 6 | Actual |
| 31814 | 8888.00 | 2024-11-29 | 53 | 6 | 6 | Actual |
| 11753 | 200.00 | 2023-04-30 | 74 | 2 | 6 | Budget |
| 2524 | 650.00 | 2022-08-31 | 80 | 6 | 4 | Budget |
| 27242 | 62.00 | 2024-07-30 | 78 | 5 | 6 | Actual |
| 34712 | 80716.79 | 2025-01-30 | 56 | 6 | 13 | Actual |
| 5574 | 114.72 | 2022-10-31 | 85 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-05-31 | 92 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-02-28 | 99 | 6 | 8 | Actual |
| 37900 | 65.65 | 2025-04-30 | 65 | 5 | 11 | Actual |
| 5532 | 23757.58 | 2022-10-31 | 60 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-02-28 | 81 | 1 | 8 | Budget |
| 15752 | 608.00 | 2023-08-31 | 87 | 6 | 5 | Actual |
| 29729 | 1014.74 | 2024-09-29 | 76 | 1 | 8 | Actual |
| 34053 | 51.00 | 2025-01-30 | 84 | 5 | 6 | Actual |
| 33256 | 203.95 | 2024-12-30 | 81 | 2 | 11 | Actual |
| 15432 | 12.46 | 2023-07-31 | 68 | 6 | 12 | Actual |
| 13966 | 363.00 | 2023-06-30 | 92 | 6 | 6 | Actual |
| 8468 | 368.00 | 2023-01-31 | 92 | 3 | 6 | Actual |
| 8514 | -121.00 | 2023-01-31 | 91 | 4 | 6 | Actual |
| 14948 | 18687.00 | 2023-07-31 | 60 | 6 | 6 | Actual |
| 34345 | 410.34 | 2025-01-30 | 73 | 1 | 11 | Actual |
| 17133 | 258.66 | 2023-09-30 | 89 | 1 | 8 | Actual |
| 29706 | 76757.00 | 2024-09-29 | 31 | 7 | 7 | Actual |
| 22937 | 21.00 | 2024-03-30 | 83 | 2 | 6 | Actual |
| 11370 | 10.00 | 2023-04-30 | 71 | 7 | 3 | Actual |
| 37929 | 2743.36 | 2025-04-30 | 61 | 6 | 11 | Actual |
| 10692 | 141.00 | 2023-03-31 | 83 | 3 | 6 | Actual |
| 30675 | 272.00 | 2024-10-30 | 80 | 5 | 6 | Actual |
| 346 | 90.00 | 2022-06-30 | 71 | 1 | 5 | Budget |
| 939 | -713280.00 | 2022-06-30 | 43 | 7 | 7 | Actual |
| 9022 | 495.00 | 2023-02-28 | 87 | 1 | 3 | Actual |
| 21675 | 45000.00 | 2024-02-28 | 99 | 6 | 3 | Actual |
| 30991 | 260279.01 | 2024-10-30 | 12 | 2 | 11 | Actual |
| 29728 | 651.09 | 2024-09-29 | 74 | 1 | 8 | Actual |
| 3115 | 147.00 | 2022-08-31 | 68 | 6 | 7 | Actual |
| 27900 | 199.50 | 2024-07-30 | 89 | 2 | 13 | Actual |
| 6086 | 1800.00 | 2022-11-30 | 61 | 1 | 6 | Budget |
| 33816 | 62956.00 | 2025-01-30 | 19 | 7 | 4 | Actual |
| 28643 | 214.72 | 2024-08-30 | 83 | 6 | 8 | Actual |
| 35076 | -242867.00 | 2025-02-28 | 43 | 7 | 5 | Actual |
| 28518 | 970.00 | 2024-08-30 | 77 | 6 | 7 | Actual |
| 2843 | 200.00 | 2022-08-31 | 83 | 3 | 6 | Budget |
| 14638 | 226.00 | 2023-07-31 | 78 | 1 | 4 | Actual |
| 23600 | 166.00 | 2024-04-29 | 71 | 1 | 3 | Actual |
| 21109 | 58604.00 | 2024-01-31 | 60 | 1 | 7 | Actual |
| 36619 | 59618.86 | 2025-03-31 | 19 | 7 | 8 | Actual |
Generated 2025-07-30 14:21:38.218 UTC