[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5928 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38892 | 8657.30 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 37059 | 7494.37 | 2025-02-04 | 28 | 7 | 13 | Actual |
| 33775 | 5032.00 | 2024-12-06 | 57 | 6 | 4 | Actual |
| 1163 | 40.00 | 2022-06-06 | 82 | 1 | 3 | Budget |
| 22017 | 302.00 | 2024-01-04 | 87 | 4 | 6 | Actual |
| 3691 | 44341.00 | 2022-08-06 | 37 | 7 | 4 | Actual |
| 22443 | 155.02 | 2024-01-04 | 66 | 6 | 11 | Actual |
| 29225 | 207.00 | 2024-08-05 | 76 | 7 | 3 | Actual |
| 23353 | 107.14 | 2024-02-04 | 90 | 2 | 11 | Actual |
| 32098 | 302.89 | 2024-10-05 | 73 | 1 | 11 | Actual |
| 17337 | -117.32 | 2023-08-06 | 91 | 4 | 11 | Actual |
| 34615 | 57.14 | 2024-12-06 | 82 | 6 | 12 | Actual |
| 6315 | 62.00 | 2022-10-06 | 89 | 5 | 6 | Actual |
| 15408 | 34.80 | 2023-06-06 | 80 | 1 | 12 | Actual |
| 37791 | 378.43 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 14380 | 9491.36 | 2023-05-06 | 32 | 7 | 11 | Actual |
| 32737 | 14.00 | 2024-11-05 | 96 | 1 | 5 | Actual |
| 22433 | 4.00 | 2024-01-04 | 96 | 4 | 11 | Actual |
| 2348 | 80.00 | 2022-07-07 | 84 | 6 | 3 | Budget |
| 28692 | 68.85 | 2024-07-06 | 71 | 1 | 11 | Actual |
| 17315 | 1345.47 | 2023-08-06 | 61 | 4 | 11 | Actual |
| 31206 | 67.78 | 2024-09-05 | 69 | 6 | 12 | Actual |
| 35641 | 242.25 | 2025-01-04 | 74 | 6 | 11 | Actual |
| 20609 | 6203.00 | 2023-11-06 | 100 | 7 | 12 | Actual |
| 21854 | 105578.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
| 37077 | 1291.00 | 2025-03-06 | 66 | 1 | 3 | Actual |
| 38168 | 506.52 | 2025-03-06 | 65 | 6 | 13 | Actual |
| 20451 | 219.91 | 2023-11-06 | 80 | 6 | 11 | Actual |
| 3830 | 35207.00 | 2022-08-06 | 39 | 7 | 5 | Actual |
| 24770 | 6765.00 | 2024-04-05 | 52 | 6 | 4 | Actual |
| 3740 | 220.00 | 2022-08-06 | 90 | 1 | 5 | Actual |
| 36070 | 19.00 | 2025-02-04 | 96 | 1 | 4 | Actual |
| 37094 | 515.00 | 2025-03-06 | 89 | 1 | 3 | Actual |
| 22949 | 2755.00 | 2024-02-04 | 61 | 3 | 6 | Actual |
| 1123 | 24012.13 | 2022-05-06 | 38 | 7 | 8 | Actual |
| 15811 | 205.00 | 2023-07-07 | 89 | 1 | 6 | Actual |
| 15523 | 290.00 | 2023-07-07 | 67 | 6 | 3 | Actual |
| 2569 | 72013.00 | 2022-07-07 | 37 | 7 | 4 | Actual |
| 27272 | 167.00 | 2024-06-05 | 74 | 6 | 6 | Actual |
| 450 | 7738.00 | 2022-05-06 | 20 | 7 | 5 | Actual |
| 27154 | 46.00 | 2024-06-05 | 67 | 2 | 6 | Actual |
| 26808 | 9733.01 | 2024-05-05 | 32 | 7 | 13 | Actual |
| 24546 | 3.95 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 5432 | 2300.00 | 2022-09-06 | 62 | 1 | 8 | Budget |
| 21916 | 21022.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-06 | 60 | 2 | 8 | Actual |
| 3924 | 86.00 | 2022-08-06 | 89 | 2 | 6 | Actual |
| 38934 | 98065.03 | 2025-04-06 | 39 | 7 | 8 | Actual |
| 29419 | 54961.00 | 2024-08-05 | 34 | 7 | 5 | Actual |
| 3223 | 650.00 | 2022-07-07 | 87 | 1 | 8 | Budget |
| 14107 | 648.06 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 36364 | 128.00 | 2025-02-04 | 54 | 6 | 6 | Actual |
| 16670 | 3661.00 | 2023-08-06 | 61 | 6 | 4 | Actual |
| 32546 | 251.00 | 2024-11-05 | 78 | 6 | 3 | Actual |
| 1133 | 2000.00 | 2022-06-06 | 61 | 1 | 3 | Budget |
| 11797 | 76.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
| 1412 | 123.00 | 2022-06-06 | 85 | 6 | 4 | Actual |
| 38665 | 91544.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
| 36928 | 206625.89 | 2025-02-04 | 101 | 6 | 12 | Actual |
| 13005 | 11800.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 15681 | 5054.00 | 2023-07-07 | 23 | 7 | 4 | Actual |
| 11842 | 90.00 | 2023-03-06 | 68 | 4 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-07 | 60 | 2 | 6 | Budget |
| 6937 | 280.00 | 2022-11-06 | 67 | 1 | 4 | Budget |
| 36712 | 76.29 | 2025-02-04 | 84 | 3 | 11 | Actual |
| 965 | 625.34 | 2022-05-06 | 76 | 1 | 8 | Actual |
| 5874 | 100.00 | 2022-10-06 | 68 | 6 | 4 | Budget |
| 22770 | 621.00 | 2024-02-04 | 97 | 6 | 4 | Actual |
| 14277 | 156.08 | 2023-05-06 | 66 | 3 | 11 | Actual |
| 12123 | 667.00 | 2023-03-06 | 97 | 6 | 7 | Actual |
| 17062 | 536.00 | 2023-08-06 | 72 | 6 | 7 | Actual |
| 10462 | 200.00 | 2023-02-04 | 85 | 1 | 5 | Budget |
| 23222 | 322.30 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 21600 | 50611.28 | 2023-12-07 | 29 | 7 | 12 | Actual |
| 11472 | 546.00 | 2023-03-06 | 66 | 6 | 4 | Actual |
| 354 | 650.00 | 2022-05-06 | 77 | 1 | 5 | Budget |
| 38775 | 1166.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 20353 | 76.29 | 2023-11-06 | 66 | 3 | 11 | Actual |
| 26750 | 203.01 | 2024-05-05 | 89 | 2 | 13 | Actual |
| 25518 | 3909.34 | 2024-04-05 | 20 | 7 | 11 | Actual |
| 23293 | 23874.25 | 2024-02-04 | 33 | 7 | 8 | Actual |
| 16592 | 15147.00 | 2023-08-06 | 22 | 7 | 3 | Actual |
| 7973 | 295525.00 | 2022-12-07 | 6 | 7 | 3 | Actual |
| 10458 | 180.00 | 2023-02-04 | 83 | 1 | 5 | Actual |
| 10661 | 3000.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 5283 | 91764.00 | 2022-09-06 | 39 | 7 | 6 | Actual |
| 27747 | 636.94 | 2024-06-05 | 80 | 1 | 12 | Actual |
| 34096 | 244745.00 | 2024-12-06 | 4 | 7 | 6 | Actual |
| 11960 | 117.00 | 2023-03-06 | 78 | 6 | 6 | Actual |
| 37085 | 1604.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 38705 | 17287.00 | 2025-04-06 | 18 | 7 | 6 | Actual |
| 2355 | 189.00 | 2022-07-07 | 90 | 6 | 3 | Actual |
| 33106 | 535.94 | 2024-11-05 | 78 | 1 | 8 | Actual |
| 8424 | 27560.00 | 2022-12-07 | 60 | 3 | 6 | Actual |
| 32532 | 3718.00 | 2024-11-05 | 61 | 6 | 3 | Actual |
| 15304 | 1097.59 | 2023-06-06 | 62 | 4 | 11 | Actual |
| 33889 | 217.00 | 2024-12-06 | 85 | 6 | 5 | Actual |
| 35806 | 295582.29 | 2025-01-04 | 46 | 7 | 12 | Actual |
| 26327 | 907.16 | 2024-05-05 | 77 | 2 | 8 | Actual |
| 11097 | 200.00 | 2023-02-04 | 74 | 2 | 8 | Budget |
| 17011 | 96297.00 | 2023-08-06 | 35 | 7 | 6 | Actual |
| 10710 | 1074.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 23103 | 264.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2023-08-06 | 60 | 6 | 7 | Actual |
| 38352 | 617.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 33196 | 15890.77 | 2024-11-05 | 22 | 7 | 8 | Actual |
| 19697 | 39.00 | 2023-11-06 | 94 | 7 | 3 | Actual |
| 24618 | 7909.42 | 2024-03-05 | 40 | 7 | 12 | Actual |
| 11221 | 2651.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 30335 | 57661.00 | 2024-09-05 | 38 | 7 | 3 | Actual |
| 14980 | 413899.00 | 2023-06-06 | 6 | 7 | 6 | Actual |
| 763 | 218.00 | 2022-05-06 | 90 | 6 | 6 | Actual |
| 4608 | 55008.00 | 2022-09-06 | 15 | 7 | 3 | Actual |
| 11406 | 4236.00 | 2023-03-06 | 61 | 1 | 4 | Actual |
| 17758 | 497885.00 | 2023-09-06 | 46 | 7 | 4 | Actual |
| 7428 | 11.00 | 2022-11-06 | 82 | 5 | 6 | Actual |
| 22067 | 760.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 2154 | 131.39 | 2022-06-06 | 89 | 2 | 8 | Actual |
| 15973 | 21593.00 | 2023-07-07 | 28 | 7 | 6 | Actual |
| 21571 | 37.99 | 2023-12-07 | 81 | 6 | 12 | Actual |
| 11124 | 16600.00 | 2023-02-04 | 52 | 6 | 8 | Budget |
| 8471 | 14040.00 | 2022-12-07 | 60 | 4 | 6 | Actual |
| 20661 | 63.00 | 2023-12-07 | 82 | 6 | 3 | Actual |
| 28837 | 357.15 | 2024-07-06 | 74 | 6 | 11 | Actual |
| 25778 | 183.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 34401 | 234.81 | 2024-12-06 | 74 | 3 | 11 | Actual |
| 5401 | 20565.00 | 2022-09-06 | 7 | 7 | 7 | Actual |
| 18395 | 9.27 | 2023-09-06 | 94 | 5 | 11 | Actual |
| 17112 | 82452.62 | 2023-08-06 | 60 | 1 | 8 | Actual |
| 4509 | 229.00 | 2022-09-06 | 73 | 1 | 3 | Actual |
| 33921 | 126115.00 | 2024-12-06 | 37 | 7 | 5 | Actual |
| 36806 | 6.00 | 2025-02-04 | 96 | 6 | 11 | Actual |
| 2369 | 17216.00 | 2022-07-07 | 14 | 7 | 3 | Actual |
| 38899 | 195.02 | 2025-04-06 | 84 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 19230 | 196.54 | 2023-10-06 | 90 | 6 | 8 | Actual |
| 13187 | -178.00 | 2023-04-06 | 91 | 1 | 7 | Actual |
| 769 | 9000.00 | 2022-05-06 | 99 | 6 | 6 | Actual |
| 24288 | 11592.21 | 2024-03-05 | 22 | 7 | 8 | Actual |
| 15360 | 268.85 | 2023-06-06 | 92 | 6 | 11 | Actual |
| 1995 | 200.00 | 2022-06-06 | 67 | 6 | 7 | Budget |
| 32678 | 27459.00 | 2024-11-05 | 94 | 6 | 4 | Actual |
| 38394 | 67.00 | 2025-04-06 | 82 | 6 | 4 | Actual |
| 29003 | 168696.18 | 2024-07-06 | 46 | 7 | 12 | Actual |
| 22100 | 182136.00 | 2024-01-04 | 29 | 7 | 6 | Actual |
| 23473 | 27000.00 | 2024-02-04 | 99 | 6 | 11 | Actual |
| 35639 | 177.36 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 29499 | 44.00 | 2024-08-05 | 82 | 3 | 6 | Actual |
| 4836 | 332.00 | 2022-09-06 | 73 | 1 | 5 | Actual |
| 23588 | 8524.32 | 2024-02-04 | 40 | 7 | 12 | Actual |
| 12936 | 164.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 2173 | 2160.21 | 2022-06-06 | 61 | 6 | 8 | Actual |
| 19831 | 156.00 | 2023-11-06 | 67 | 6 | 5 | Actual |
| 4747 | 176.00 | 2022-09-06 | 67 | 6 | 4 | Actual |
| 8304 | 43823.00 | 2022-12-07 | 14 | 7 | 5 | Actual |
| 35374 | 651.09 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 37789 | 3481.68 | 2025-03-06 | 61 | 1 | 11 | Actual |
| 36050 | 551.00 | 2025-02-04 | 68 | 1 | 4 | Actual |
| 10974 | 756.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 37403 | 515.00 | 2025-03-06 | 92 | 1 | 6 | Actual |
| 36125 | 50323.00 | 2025-02-04 | 32 | 7 | 4 | Actual |
| 14021 | 900.00 | 2023-05-06 | 87 | 1 | 7 | Actual |
| 25689 | 137.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 15044 | 520.00 | 2023-06-06 | 65 | 6 | 7 | Actual |
| 24452 | 96.51 | 2024-03-05 | 67 | 6 | 11 | Actual |
| 35763 | 245.44 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 6724 | 9005.79 | 2022-10-06 | 22 | 7 | 8 | Actual |
| 36701 | 35.87 | 2025-02-04 | 69 | 3 | 11 | Actual |
| 22601 | 392.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 34725 | 338.10 | 2024-12-06 | 73 | 6 | 13 | Actual |
| 13940 | 21022.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 11443 | 850.00 | 2023-03-06 | 87 | 1 | 4 | Budget |
| 29191 | 87156.00 | 2024-08-05 | 13 | 7 | 3 | Actual |
| 30166 | 50.38 | 2024-08-05 | 69 | 2 | 13 | Actual |
| 9763 | 29674.00 | 2023-01-04 | 34 | 7 | 6 | Actual |
| 16331 | 35.87 | 2023-07-07 | 90 | 5 | 11 | Actual |
| 29333 | 558925.00 | 2024-08-05 | 46 | 7 | 4 | Actual |
| 17809 | 772.00 | 2023-09-06 | 80 | 6 | 5 | Actual |
| 18309 | 48.63 | 2023-09-06 | 87 | 2 | 11 | Actual |
| 2299 | 11.00 | 2022-07-07 | 96 | 1 | 3 | Actual |
| 36643 | 581.62 | 2025-02-04 | 66 | 1 | 11 | Actual |
| 18735 | 110481.00 | 2023-10-06 | 101 | 6 | 4 | Actual |
| 22310 | 23531.82 | 2024-01-04 | 24 | 7 | 8 | Actual |
| 32925 | 232.00 | 2024-11-05 | 80 | 5 | 6 | Actual |
| 21128 | 156.00 | 2023-12-07 | 85 | 1 | 7 | Actual |
| 2186 | 46.54 | 2022-06-06 | 69 | 6 | 8 | Actual |
| 26817 | -192430.84 | 2024-05-05 | 46 | 7 | 13 | Actual |
| 28473 | 6675.00 | 2024-07-06 | 62 | 1 | 7 | Actual |
| 25515 | 50737.87 | 2024-04-05 | 15 | 7 | 11 | Actual |
| 9457 | 100.00 | 2023-01-04 | 68 | 1 | 6 | Budget |
| 22527 | 1455.04 | 2024-01-04 | 56 | 6 | 12 | Actual |
| 15018 | 642.00 | 2023-06-06 | 76 | 1 | 7 | Actual |
| 17825 | 664309.00 | 2023-09-06 | 4 | 7 | 5 | Actual |
| 24765 | -349.00 | 2024-04-05 | 91 | 1 | 4 | Actual |
| 7258 | 750.00 | 2022-11-06 | 62 | 2 | 6 | Budget |
| 16004 | 256.00 | 2023-07-07 | 83 | 1 | 7 | Actual |
| 25165 | 61.00 | 2024-04-05 | 69 | 6 | 7 | Actual |
| 26002 | 117.00 | 2024-05-05 | 73 | 1 | 6 | Actual |
| 4903 | 650.00 | 2022-09-06 | 77 | 6 | 5 | Budget |
| 34069 | 221.00 | 2024-12-06 | 65 | 6 | 6 | Actual |
| 34922 | 14547.00 | 2025-01-04 | 53 | 6 | 4 | Actual |
| 26961 | 464.00 | 2024-06-05 | 90 | 1 | 4 | Actual |
| 27122 | 24865.00 | 2024-06-05 | 60 | 1 | 6 | Actual |
| 17839 | 17490.00 | 2023-09-06 | 28 | 7 | 5 | Actual |
| 27819 | 27506.59 | 2024-06-05 | 94 | 6 | 12 | Actual |
| 31047 | 1815.69 | 2024-09-05 | 61 | 4 | 11 | Actual |
| 24300 | 68856.91 | 2024-03-05 | 39 | 7 | 8 | Actual |
| 28302 | 683.00 | 2024-07-06 | 61 | 2 | 6 | Actual |
| 18242 | 13513.45 | 2023-09-06 | 20 | 7 | 8 | Actual |
| 29430 | 1332.00 | 2024-08-05 | 62 | 1 | 6 | Actual |
| 27345 | 17.00 | 2024-06-05 | 96 | 1 | 7 | Actual |
| 38358 | 1259.00 | 2025-04-06 | 81 | 1 | 4 | Actual |
| 3650 | 50.00 | 2022-08-06 | 82 | 6 | 4 | Budget |
| 9639 | 950.00 | 2023-01-04 | 61 | 5 | 6 | Budget |
| 8948 | 182.90 | 2022-12-07 | 92 | 6 | 8 | Actual |
| 32716 | 403.00 | 2024-11-05 | 67 | 1 | 5 | Actual |
| 21264 | 2208.70 | 2023-12-07 | 62 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-04 | 33 | 7 | 8 | Actual |
| 3761 | 380.00 | 2022-08-06 | 65 | 6 | 5 | Budget |
| 2555 | 10976.00 | 2022-07-07 | 18 | 7 | 4 | Actual |
| 27112 | 26181.00 | 2024-06-05 | 33 | 7 | 5 | Actual |
| 20478 | 3223.16 | 2023-11-06 | 22 | 7 | 11 | Actual |
| 21034 | 218.00 | 2023-12-07 | 77 | 5 | 6 | Actual |
| 21430 | 4.00 | 2023-12-07 | 96 | 4 | 11 | Actual |
Generated 2025-06-05 21:33:42.309 UTC