[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7624 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4785 | 8.00 | 2022-09-12 | 96 | 6 | 4 | Actual |
| 39171 | 147.57 | 2025-04-12 | 65 | 2 | 12 | Actual |
| 10747 | 241.00 | 2023-02-10 | 90 | 4 | 6 | Actual |
| 20532 | 42.25 | 2023-11-12 | 74 | 2 | 12 | Actual |
| 37413 | 16.00 | 2025-03-12 | 69 | 2 | 6 | Actual |
| 37198 | 378.00 | 2025-03-12 | 67 | 1 | 4 | Actual |
| 17037 | 196.00 | 2023-08-12 | 84 | 1 | 7 | Actual |
| 22934 | 94.00 | 2024-02-10 | 80 | 2 | 6 | Actual |
| 8833 | 199.57 | 2022-12-13 | 84 | 1 | 8 | Actual |
| 38052 | 553.96 | 2025-03-12 | 65 | 6 | 12 | Actual |
| 1657 | 9.00 | 2022-06-12 | 69 | 2 | 6 | Actual |
| 16276 | 61.40 | 2023-07-13 | 89 | 3 | 11 | Actual |
| 15401 | 2.89 | 2023-06-12 | 69 | 1 | 12 | Actual |
| 26193 | 7657.00 | 2024-05-11 | 61 | 1 | 7 | Actual |
| 9134 | 26.00 | 2023-01-10 | 68 | 7 | 3 | Actual |
| 27276 | 456.00 | 2024-06-11 | 80 | 6 | 6 | Actual |
| 11165 | 669.28 | 2023-02-10 | 80 | 6 | 8 | Actual |
| 3167 | 3367.00 | 2022-07-13 | 23 | 7 | 7 | Actual |
| 18865 | 25.00 | 2023-10-12 | 71 | 1 | 6 | Actual |
| 1050 | 1201.10 | 2022-05-12 | 62 | 6 | 8 | Actual |
| 32784 | 47217.00 | 2024-11-11 | 19 | 7 | 5 | Actual |
| 27085 | 176.00 | 2024-06-11 | 89 | 6 | 5 | Actual |
| 38839 | 1773.84 | 2025-04-12 | 87 | 1 | 8 | Actual |
| 313 | 20310.00 | 2022-05-12 | 24 | 7 | 4 | Actual |
| 20923 | 44.00 | 2023-12-13 | 71 | 1 | 6 | Actual |
| 37288 | 6053.00 | 2025-03-12 | 62 | 1 | 5 | Actual |
| 9620 | 21.00 | 2023-01-10 | 82 | 4 | 6 | Actual |
| 22776 | 6997.00 | 2024-02-10 | 8 | 7 | 4 | Actual |
| 12307 | -130.73 | 2023-03-12 | 91 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-11 | 35 | 7 | 8 | Actual |
| 4906 | 194.00 | 2022-09-12 | 78 | 6 | 5 | Actual |
| 3056 | 68.00 | 2022-07-13 | 69 | 1 | 7 | Actual |
| 35598 | 4084.88 | 2025-01-10 | 60 | 5 | 11 | Actual |
| 5262 | 14391.00 | 2022-09-12 | 7 | 7 | 6 | Actual |
| 9928 | 300.00 | 2023-01-10 | 73 | 1 | 8 | Budget |
| 2884 | 446.00 | 2022-07-13 | 80 | 4 | 6 | Actual |
| 21593 | 12093.54 | 2023-12-13 | 19 | 7 | 12 | Actual |
| 7655 | 50174.00 | 2022-11-12 | 21 | 7 | 7 | Actual |
| 38837 | 414.73 | 2025-04-12 | 84 | 1 | 8 | Actual |
| 4491 | 20460.00 | 2022-09-12 | 60 | 1 | 3 | Actual |
| 14196 | 43057.94 | 2023-05-12 | 19 | 7 | 8 | Actual |
| 417 | 650.00 | 2022-05-12 | 80 | 6 | 5 | Budget |
| 30962 | 1386496.43 | 2024-09-11 | 46 | 7 | 8 | Actual |
| 28827 | 2184.84 | 2024-07-12 | 62 | 6 | 11 | Actual |
| 27311 | 268365.00 | 2024-06-11 | 35 | 7 | 6 | Actual |
| 9567 | 168.00 | 2023-01-10 | 78 | 3 | 6 | Actual |
| 25589 | 2.00 | 2024-04-11 | 96 | 2 | 12 | Actual |
| 28893 | 58.21 | 2024-07-12 | 71 | 1 | 12 | Actual |
| 5141 | 52.00 | 2022-09-12 | 85 | 4 | 6 | Actual |
| 2506 | 200.00 | 2022-07-13 | 67 | 6 | 4 | Budget |
| 32694 | 16779.00 | 2024-11-11 | 22 | 7 | 4 | Actual |
| 11596 | 28.00 | 2023-03-12 | 54 | 6 | 5 | Actual |
| 21414 | 211.40 | 2023-12-13 | 74 | 4 | 11 | Actual |
| 3727 | 480.00 | 2022-08-12 | 81 | 1 | 5 | Budget |
| 31785 | 367.00 | 2024-10-11 | 92 | 4 | 6 | Actual |
| 26162 | 338062.00 | 2024-05-11 | 4 | 7 | 6 | Actual |
| 1327 | 330.00 | 2022-06-12 | 68 | 1 | 4 | Actual |
| 20271 | 112607.72 | 2023-11-12 | 14 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-12 | 61 | 6 | 8 | Actual |
| 19145 | 21395.00 | 2023-10-12 | 100 | 7 | 7 | Actual |
| 17183 | 296.54 | 2023-08-12 | 73 | 6 | 8 | Actual |
| 3498 | 56856.00 | 2022-08-12 | 31 | 7 | 3 | Actual |
| 10596 | 104.00 | 2023-02-10 | 84 | 1 | 6 | Actual |
| 21791 | 4294.00 | 2024-01-10 | 94 | 6 | 4 | Actual |
| 2879 | 213.00 | 2022-07-13 | 76 | 4 | 6 | Actual |
| 26281 | 38829.00 | 2024-05-11 | 40 | 7 | 7 | Actual |
| 29914 | 119.91 | 2024-08-11 | 89 | 3 | 11 | Actual |
| 17457 | 85.87 | 2023-08-12 | 92 | 1 | 12 | Actual |
| 35953 | 7707.00 | 2025-02-10 | 52 | 6 | 3 | Actual |
| 19059 | 209.00 | 2023-10-12 | 68 | 1 | 7 | Actual |
| 15509 | 164.00 | 2023-07-13 | 94 | 1 | 3 | Actual |
| 23518 | 27.36 | 2024-02-10 | 81 | 1 | 12 | Actual |
| 14371 | 12093.54 | 2023-05-12 | 19 | 7 | 11 | Actual |
| 14436 | 5.01 | 2023-05-12 | 84 | 2 | 12 | Actual |
| 14918 | 1685.00 | 2023-06-12 | 61 | 5 | 6 | Actual |
| 22470 | 109920.89 | 2024-01-10 | 4 | 7 | 11 | Actual |
| 5063 | 280.00 | 2022-09-12 | 65 | 3 | 6 | Budget |
| 4941 | 38158.00 | 2022-09-12 | 21 | 7 | 5 | Actual |
| 30509 | 266.00 | 2024-09-11 | 78 | 6 | 5 | Actual |
| 18591 | 324.00 | 2023-10-12 | 67 | 6 | 3 | Actual |
| 11678 | 97213.00 | 2023-03-12 | 37 | 7 | 5 | Actual |
| 28592 | 50252.02 | 2024-07-12 | 60 | 2 | 8 | Actual |
| 34813 | 315.00 | 2025-01-10 | 68 | 6 | 3 | Actual |
| 37321 | 4020.00 | 2025-03-12 | 62 | 6 | 5 | Actual |
| 9108 | 21552.00 | 2023-01-10 | 28 | 7 | 3 | Actual |
| 13833 | 81.00 | 2023-05-12 | 66 | 2 | 6 | Actual |
| 11711 | 142.00 | 2023-03-12 | 78 | 1 | 6 | Actual |
| 11507 | 216.00 | 2023-03-12 | 90 | 6 | 4 | Actual |
| 18297 | 6.08 | 2023-09-12 | 71 | 2 | 11 | Actual |
| 1605 | 100.00 | 2022-06-12 | 67 | 1 | 6 | Budget |
| 7475 | 129.00 | 2022-11-12 | 74 | 6 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-11 | 80 | 1 | 8 | Actual |
| 35682 | 39867.46 | 2025-01-10 | 37 | 7 | 11 | Actual |
| 36837 | 8004.10 | 2025-02-10 | 100 | 7 | 11 | Actual |
| 15986 | 18820.00 | 2023-07-13 | 100 | 7 | 6 | Actual |
| 226 | 200.00 | 2022-05-12 | 85 | 1 | 4 | Budget |
| 37482 | 360.00 | 2025-03-12 | 90 | 4 | 6 | Actual |
| 17414 | 3832.75 | 2023-08-12 | 20 | 7 | 11 | Actual |
| 7869 | 390.00 | 2022-12-13 | 66 | 1 | 3 | Actual |
| 10874 | 3367.00 | 2023-02-10 | 23 | 7 | 6 | Actual |
| 39394 | 6901.00 | 2025-05-11 | 93 | 7 | 8 | Actual |
| 36073 | 3146.00 | 2025-02-10 | 54 | 6 | 4 | Actual |
| 34841 | 8165.00 | 2025-01-10 | 8 | 7 | 3 | Actual |
| 12668 | 25670.00 | 2023-04-12 | 40 | 7 | 4 | Actual |
| 15346 | 142.25 | 2023-06-12 | 74 | 6 | 11 | Actual |
| 6406 | 23131.00 | 2022-10-12 | 38 | 7 | 6 | Actual |
| 25151 | 210310.00 | 2024-04-11 | 12 | 2 | 7 | Actual |
| 25046 | 154.00 | 2024-04-11 | 77 | 5 | 6 | Actual |
| 17374 | 1782.71 | 2023-08-12 | 61 | 6 | 11 | Actual |
| 17546 | -20795.68 | 2023-08-12 | 46 | 7 | 12 | Actual |
| 457 | 34833.00 | 2022-05-12 | 31 | 7 | 5 | Actual |
| 23647 | 810.00 | 2024-03-11 | 87 | 6 | 3 | Actual |
| 37404 | 14.00 | 2025-03-12 | 96 | 1 | 6 | Actual |
| 18233 | 1611862.93 | 2023-09-12 | 4 | 7 | 8 | Actual |
| 36072 | 18727.00 | 2025-02-10 | 52 | 6 | 4 | Actual |
| 31810 | -155.00 | 2024-10-11 | 91 | 5 | 6 | Actual |
| 36613 | 35275.98 | 2025-02-10 | 7 | 7 | 8 | Actual |
| 11069 | 750.00 | 2023-02-10 | 87 | 1 | 8 | Budget |
| 18789 | 231.00 | 2023-10-12 | 94 | 1 | 5 | Actual |
| 27352 | 56810.00 | 2024-06-11 | 60 | 6 | 7 | Actual |
| 14535 | 32181.00 | 2023-06-12 | 54 | 6 | 3 | Actual |
| 36482 | 243.00 | 2025-02-10 | 89 | 6 | 7 | Actual |
| 3114 | 200.00 | 2022-07-13 | 68 | 6 | 7 | Budget |
| 3873 | 103.00 | 2022-08-12 | 85 | 1 | 6 | Actual |
| 1161 | 386.00 | 2022-06-12 | 81 | 1 | 3 | Actual |
| 14192 | 182433.27 | 2023-05-12 | 13 | 7 | 8 | Actual |
| 15762 | 812279.00 | 2023-07-13 | 4 | 7 | 5 | Actual |
| 25161 | 612.00 | 2024-04-11 | 65 | 6 | 7 | Actual |
| 26389 | 16051.38 | 2024-05-11 | 22 | 7 | 8 | Actual |
| 14671 | 515.00 | 2023-06-12 | 77 | 6 | 4 | Actual |
| 22778 | 34285.00 | 2024-02-10 | 14 | 7 | 4 | Actual |
| 26321 | 202.60 | 2024-05-11 | 68 | 2 | 8 | Actual |
| 19788 | 31388.00 | 2023-11-12 | 40 | 7 | 4 | Actual |
| 27861 | 183.71 | 2024-06-11 | 73 | 1 | 13 | Actual |
| 1933 | 531.00 | 2022-06-12 | 65 | 1 | 7 | Actual |
| 13397 | 18399.91 | 2023-04-12 | 63 | 6 | 8 | Actual |
| 6781 | 585.00 | 2022-11-12 | 87 | 1 | 3 | Actual |
| 12284 | 200.00 | 2023-03-12 | 74 | 6 | 8 | Budget |
| 21952 | 62.00 | 2024-01-10 | 73 | 2 | 6 | Actual |
| 9742 | 231400.00 | 2023-01-10 | 101 | 6 | 6 | Budget |
| 39326 | 45.11 | 2025-04-12 | 69 | 6 | 13 | Actual |
| 14569 | 602808.00 | 2023-06-12 | 101 | 6 | 3 | Actual |
| 22063 | 49.00 | 2024-01-10 | 71 | 6 | 6 | Actual |
| 18936 | 448.00 | 2023-10-12 | 92 | 3 | 6 | Actual |
| 30904 | 60218.87 | 2024-09-11 | 60 | 6 | 8 | Actual |
| 16011 | 436.00 | 2023-07-13 | 92 | 1 | 7 | Actual |
| 31241 | 4552.97 | 2024-09-11 | 22 | 7 | 12 | Actual |
| 33504 | 198492.40 | 2024-11-11 | 43 | 7 | 12 | Actual |
| 38271 | 251.00 | 2025-04-12 | 78 | 6 | 3 | Actual |
| 23568 | 780.56 | 2024-02-10 | 13 | 7 | 12 | Actual |
| 11239 | 338.00 | 2023-03-12 | 76 | 1 | 3 | Actual |
| 16536 | 1350.00 | 2023-08-12 | 87 | 1 | 3 | Actual |
| 16768 | 240.00 | 2023-08-12 | 67 | 6 | 5 | Actual |
| 25988 | 350000.00 | 2024-05-11 | 42 | 7 | 5 | Actual |
| 3899 | 40.00 | 2022-08-12 | 71 | 2 | 6 | Budget |
| 14541 | 12056.00 | 2023-06-12 | 63 | 6 | 3 | Actual |
| 12710 | 200.00 | 2023-04-12 | 85 | 1 | 5 | Budget |
| 20457 | 192.25 | 2023-11-12 | 87 | 6 | 11 | Actual |
| 7586 | 44879.00 | 2022-11-12 | 56 | 6 | 7 | Actual |
| 20849 | 10.00 | 2023-12-13 | 96 | 1 | 5 | Actual |
| 28884 | 7837.08 | 2024-07-12 | 100 | 7 | 11 | Actual |
| 6975 | 8072.00 | 2022-11-12 | 52 | 6 | 4 | Actual |
| 26587 | 42313.25 | 2024-05-11 | 15 | 7 | 11 | Actual |
| 22377 | 118.85 | 2024-01-10 | 92 | 2 | 11 | Actual |
| 34150 | 17.00 | 2024-12-12 | 96 | 1 | 7 | Actual |
| 21812 | 52187.00 | 2024-01-10 | 31 | 7 | 4 | Actual |
| 7277 | 255.00 | 2022-11-12 | 77 | 2 | 6 | Actual |
| 6705 | -156.49 | 2022-10-12 | 91 | 6 | 8 | Actual |
| 27832 | 16743.62 | 2024-06-11 | 19 | 7 | 12 | Actual |
| 38235 | 1381.00 | 2025-04-12 | 77 | 1 | 3 | Actual |
| 12331 | 60721.91 | 2023-03-12 | 31 | 7 | 8 | Actual |
| 34154 | 2810.00 | 2024-12-12 | 54 | 6 | 7 | Actual |
| 26889 | 67739.00 | 2024-06-11 | 14 | 7 | 3 | Actual |
| 36255 | 58234.00 | 2025-02-10 | 12 | 2 | 6 | Actual |
| 10736 | 30.00 | 2023-02-10 | 82 | 4 | 6 | Budget |
| 18026 | 34511.00 | 2023-09-12 | 14 | 7 | 6 | Actual |
| 3901 | 118.00 | 2022-08-12 | 73 | 2 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-12 | 62 | 6 | 8 | Actual |
| 2684 | 169526.00 | 2022-07-13 | 101 | 6 | 5 | Actual |
| 18705 | 2757.00 | 2023-10-12 | 61 | 6 | 4 | Actual |
| 32191 | 375.23 | 2024-10-11 | 87 | 4 | 11 | Actual |
| 11805 | 620.00 | 2023-03-12 | 77 | 3 | 6 | Actual |
| 34232 | 1305.65 | 2024-12-12 | 81 | 1 | 8 | Actual |
| 7502 | 131.00 | 2022-11-12 | 97 | 6 | 6 | Actual |
| 32990 | 39229.00 | 2024-11-11 | 32 | 7 | 6 | Actual |
| 34151 | 218027.00 | 2024-12-12 | 12 | 2 | 7 | Actual |
| 27603 | 37.99 | 2024-06-11 | 82 | 3 | 11 | Actual |
| 28618 | 7.00 | 2024-07-12 | 96 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-10 | 37 | 7 | 8 | Actual |
| 15604 | 53563.00 | 2023-07-13 | 60 | 1 | 4 | Actual |
| 18210 | 82.90 | 2023-09-12 | 71 | 6 | 8 | Actual |
| 17053 | 5360.00 | 2023-08-12 | 61 | 6 | 7 | Actual |
Generated 2025-06-11 14:56:12.919 UTC