[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7811 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21495 | 260198.16 | 2023-12-13 | 4 | 7 | 11 | Actual |
| 24559 | 77.36 | 2024-03-11 | 52 | 6 | 12 | Actual |
| 22556 | 6.00 | 2024-01-10 | 96 | 6 | 12 | Actual |
| 35687 | 604504.28 | 2025-01-10 | 46 | 7 | 11 | Actual |
| 25300 | 163.21 | 2024-04-11 | 89 | 6 | 8 | Actual |
| 19771 | 14268.00 | 2023-11-12 | 18 | 7 | 4 | Actual |
| 18752 | 55133.00 | 2023-10-12 | 31 | 7 | 4 | Actual |
| 5537 | 1188.98 | 2022-09-12 | 62 | 6 | 8 | Actual |
| 19605 | 576.00 | 2023-11-12 | 92 | 1 | 3 | Actual |
| 27756 | -137.54 | 2024-06-11 | 91 | 1 | 12 | Actual |
| 37338 | 248.00 | 2025-03-12 | 83 | 6 | 5 | Actual |
| 35946 | 328.00 | 2025-02-10 | 89 | 1 | 3 | Actual |
| 32104 | 461.41 | 2024-10-11 | 81 | 1 | 11 | Actual |
| 7822 | 280.00 | 2022-11-12 | 87 | 6 | 8 | Budget |
| 1635 | 480.00 | 2022-06-12 | 87 | 1 | 6 | Budget |
| 9025 | 330.00 | 2023-01-10 | 90 | 1 | 3 | Actual |
| 26732 | 387.22 | 2024-05-11 | 65 | 2 | 13 | Actual |
| 5089 | 118.00 | 2022-09-12 | 83 | 3 | 6 | Actual |
| 22575 | 54830.50 | 2024-01-10 | 29 | 7 | 12 | Actual |
| 13298 | 260.18 | 2023-04-12 | 68 | 1 | 8 | Actual |
| 34402 | 231.61 | 2024-12-12 | 76 | 3 | 11 | Actual |
| 12654 | 55018.00 | 2023-04-12 | 21 | 7 | 4 | Actual |
| 863 | 2200.00 | 2022-05-12 | 62 | 6 | 7 | Budget |
| 23215 | 435.94 | 2024-02-10 | 66 | 2 | 8 | Actual |
| 33486 | 5255.11 | 2024-11-11 | 18 | 7 | 12 | Actual |
| 28625 | 5007.24 | 2024-07-12 | 61 | 6 | 8 | Actual |
| 10167 | 102.00 | 2023-02-10 | 67 | 6 | 3 | Actual |
| 28134 | 5681.00 | 2024-07-12 | 76 | 6 | 4 | Actual |
| 22732 | 582.00 | 2024-02-10 | 92 | 1 | 4 | Actual |
| 35594 | -108.81 | 2025-01-10 | 91 | 4 | 11 | Actual |
| 28148 | 42192.00 | 2024-07-12 | 94 | 6 | 4 | Actual |
| 12344 | 28100.00 | 2023-04-12 | 60 | 1 | 3 | Budget |
| 7345 | -216.00 | 2022-11-12 | 91 | 3 | 6 | Actual |
| 36994 | 631.09 | 2025-02-10 | 74 | 2 | 13 | Actual |
| 25421 | 665.67 | 2024-04-11 | 62 | 4 | 11 | Actual |
| 10491 | 273.00 | 2023-02-10 | 67 | 6 | 5 | Actual |
| 14045 | 444.00 | 2023-05-12 | 73 | 6 | 7 | Actual |
| 20389 | 62.46 | 2023-11-12 | 78 | 4 | 11 | Actual |
| 14384 | 34042.88 | 2023-05-12 | 37 | 7 | 11 | Actual |
| 9220 | 4128.00 | 2023-01-10 | 53 | 6 | 4 | Actual |
| 10489 | 560.00 | 2023-02-10 | 66 | 6 | 5 | Actual |
| 9016 | 100.00 | 2023-01-10 | 83 | 1 | 3 | Budget |
| 5622 | 462.00 | 2022-10-12 | 65 | 1 | 3 | Actual |
| 27625 | 223.10 | 2024-06-11 | 76 | 4 | 11 | Actual |
| 2409 | 68.00 | 2022-07-13 | 73 | 7 | 3 | Actual |
| 2439 | 42680.00 | 2022-07-13 | 60 | 1 | 4 | Actual |
| 20564 | 48.63 | 2023-11-12 | 76 | 6 | 12 | Actual |
| 15689 | 203136.00 | 2023-07-13 | 35 | 7 | 4 | Actual |
| 24043 | 28.00 | 2024-03-11 | 69 | 6 | 6 | Actual |
| 25999 | 60.00 | 2024-05-11 | 68 | 1 | 6 | Actual |
| 427 | 112.00 | 2022-05-12 | 85 | 6 | 5 | Actual |
| 35491 | 2714.64 | 2025-01-10 | 62 | 1 | 11 | Actual |
| 32313 | 217.78 | 2024-10-11 | 92 | 1 | 12 | Actual |
| 28732 | 225.23 | 2024-07-12 | 87 | 2 | 11 | Actual |
| 33810 | 20604.00 | 2024-12-12 | 7 | 7 | 4 | Actual |
| 19259 | 123250.35 | 2023-10-12 | 37 | 7 | 8 | Actual |
| 24936 | 152.00 | 2024-04-11 | 73 | 1 | 6 | Actual |
| 29401 | 809449.00 | 2024-08-11 | 6 | 7 | 5 | Actual |
| 5393 | 63595.00 | 2022-09-12 | 94 | 6 | 7 | Actual |
| 36745 | 191.19 | 2025-02-10 | 92 | 4 | 11 | Actual |
| 1240 | 149103.00 | 2022-06-12 | 4 | 7 | 3 | Actual |
| 20169 | 32833.00 | 2023-11-12 | 38 | 7 | 7 | Actual |
| 6204 | 562.00 | 2022-10-12 | 77 | 3 | 6 | Actual |
| 13728 | 236.00 | 2023-05-12 | 89 | 1 | 5 | Actual |
| 787 | 124092.00 | 2022-05-12 | 29 | 7 | 6 | Actual |
| 4346 | 179.87 | 2022-08-12 | 89 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-12 | 61 | 2 | 8 | Actual |
| 15478 | 9887.11 | 2023-06-12 | 38 | 7 | 12 | Actual |
| 6323 | 12700.00 | 2022-10-12 | 53 | 6 | 6 | Budget |
| 39161 | 110.34 | 2025-04-12 | 89 | 1 | 12 | Actual |
| 11227 | 221.00 | 2023-03-12 | 67 | 1 | 3 | Actual |
| 3255 | 280.00 | 2022-07-13 | 77 | 2 | 8 | Budget |
| 7830 | 34500.00 | 2022-11-12 | 99 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-01-10 | 82 | 2 | 8 | Actual |
| 32361 | 16743.62 | 2024-10-11 | 19 | 7 | 12 | Actual |
| 36444 | 367.00 | 2025-02-10 | 84 | 1 | 7 | Actual |
| 26431 | -274.77 | 2024-05-11 | 91 | 1 | 11 | Actual |
| 9829 | 27200.00 | 2023-01-10 | 60 | 6 | 7 | Budget |
| 10543 | 44653.00 | 2023-02-10 | 21 | 7 | 5 | Actual |
| 24255 | 1704.14 | 2024-03-11 | 72 | 6 | 8 | Actual |
| 27752 | 109.27 | 2024-06-11 | 85 | 1 | 12 | Actual |
| 24695 | 56836.00 | 2024-04-11 | 19 | 7 | 3 | Actual |
| 13935 | 12979.00 | 2023-05-12 | 52 | 6 | 6 | Actual |
| 8087 | 950.00 | 2022-12-13 | 87 | 1 | 4 | Budget |
| 16639 | 390.00 | 2023-08-12 | 65 | 1 | 4 | Actual |
| 22206 | 73391.84 | 2024-01-10 | 60 | 1 | 8 | Actual |
| 4888 | 154.00 | 2022-09-12 | 67 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-04-12 | 72 | 6 | 3 | Actual |
| 22881 | 46943.00 | 2024-02-10 | 31 | 7 | 5 | Actual |
| 2772 | 51.00 | 2022-07-13 | 67 | 2 | 6 | Actual |
| 35471 | 113663.81 | 2025-01-10 | 21 | 7 | 8 | Actual |
| 24549 | 1.82 | 2024-03-11 | 82 | 2 | 12 | Actual |
| 38533 | 402.00 | 2025-04-12 | 66 | 1 | 6 | Actual |
| 7271 | 131.00 | 2022-11-12 | 73 | 2 | 6 | Actual |
| 4673 | 142.00 | 2022-09-12 | 92 | 7 | 3 | Actual |
| 5424 | 1016911.00 | 2022-09-12 | 43 | 7 | 7 | Actual |
| 2036 | 351900.00 | 2022-06-12 | 101 | 6 | 7 | Budget |
| 22408 | 1708.24 | 2024-01-10 | 61 | 4 | 11 | Actual |
| 28008 | 357.00 | 2024-07-12 | 67 | 6 | 3 | Actual |
| 27743 | 405.02 | 2024-06-11 | 74 | 1 | 12 | Actual |
| 34160 | 35165.00 | 2024-12-12 | 63 | 6 | 7 | Actual |
| 9204 | 220.00 | 2023-01-10 | 84 | 1 | 4 | Actual |
| 15985 | 72491.00 | 2023-07-13 | 46 | 7 | 6 | Actual |
| 24802 | 8.00 | 2024-04-11 | 96 | 6 | 4 | Actual |
| 14765 | 154.00 | 2023-06-12 | 78 | 6 | 5 | Actual |
| 23120 | 3339.00 | 2024-02-10 | 54 | 6 | 7 | Actual |
| 22175 | 1064.00 | 2024-01-10 | 97 | 6 | 7 | Actual |
| 27104 | 66980.00 | 2024-06-11 | 21 | 7 | 5 | Actual |
| 16085 | 492.00 | 2023-07-13 | 67 | 1 | 8 | Actual |
| 17716 | 620.00 | 2023-09-12 | 80 | 6 | 4 | Actual |
| 22474 | 26034.22 | 2024-01-10 | 13 | 7 | 11 | Actual |
| 12867 | 200.00 | 2023-04-12 | 65 | 2 | 6 | Budget |
| 111 | 91800.00 | 2022-05-12 | 101 | 6 | 3 | Budget |
| 17995 | 210.00 | 2023-09-12 | 66 | 6 | 6 | Actual |
| 9404 | 100.00 | 2023-01-10 | 85 | 6 | 5 | Budget |
| 15117 | 384.42 | 2023-06-12 | 83 | 1 | 8 | Actual |
| 36437 | 901.00 | 2025-02-10 | 76 | 1 | 7 | Actual |
| 32373 | 56325.21 | 2024-10-11 | 35 | 7 | 12 | Actual |
| 37140 | 14925.00 | 2025-03-12 | 7 | 7 | 3 | Actual |
| 37156 | 43156.00 | 2025-03-12 | 33 | 7 | 3 | Actual |
| 35095 | 29.00 | 2025-01-10 | 82 | 1 | 6 | Actual |
| 32259 | 27000.00 | 2024-10-11 | 99 | 6 | 11 | Actual |
| 12296 | 30.00 | 2023-03-12 | 82 | 6 | 8 | Budget |
| 33035 | 4970.00 | 2024-11-11 | 62 | 6 | 7 | Actual |
| 33375 | 77035.17 | 2024-11-11 | 31 | 7 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-11 | 60 | 2 | 13 | Actual |
| 27534 | 3109.33 | 2024-06-11 | 62 | 1 | 11 | Actual |
| 25812 | 562.00 | 2024-05-11 | 73 | 1 | 4 | Actual |
| 28290 | 39.00 | 2024-07-12 | 82 | 1 | 6 | Actual |
| 12482 | 267921.00 | 2023-04-12 | 46 | 7 | 3 | Actual |
| 28181 | 50053.00 | 2024-07-12 | 60 | 1 | 5 | Actual |
| 13868 | 202.00 | 2023-05-12 | 76 | 3 | 6 | Actual |
| 5199 | 4600.00 | 2022-09-12 | 53 | 6 | 6 | Budget |
| 22853 | 108.00 | 2024-02-10 | 84 | 6 | 5 | Actual |
| 1739 | 18564.00 | 2022-06-12 | 60 | 4 | 6 | Actual |
| 4934 | 7559.00 | 2022-09-12 | 8 | 7 | 5 | Actual |
| 38833 | 2129.91 | 2025-04-12 | 80 | 1 | 8 | Actual |
| 270 | 1201.00 | 2022-05-12 | 76 | 6 | 4 | Actual |
| 8653 | 2510717.00 | 2022-12-13 | 43 | 7 | 6 | Actual |
| 23068 | 64708.00 | 2024-02-10 | 15 | 7 | 6 | Actual |
| 19735 | 3013.00 | 2023-11-12 | 63 | 6 | 4 | Actual |
| 12682 | 280.00 | 2023-04-12 | 67 | 1 | 5 | Budget |
| 5278 | 18275.00 | 2022-09-12 | 33 | 7 | 6 | Actual |
| 25507 | 27000.00 | 2024-04-11 | 99 | 6 | 11 | Actual |
| 33495 | 32805.63 | 2024-11-11 | 31 | 7 | 12 | Actual |
| 22599 | 750.00 | 2024-02-10 | 76 | 1 | 3 | Actual |
| 8661 | 2441.00 | 2022-12-13 | 62 | 1 | 7 | Actual |
| 10698 | 527.00 | 2023-02-10 | 87 | 3 | 6 | Actual |
| 38249 | 22.00 | 2025-04-12 | 96 | 1 | 3 | Actual |
| 2415 | 100.00 | 2022-07-13 | 77 | 7 | 3 | Budget |
| 33338 | 257.15 | 2024-11-11 | 73 | 6 | 11 | Actual |
| 5822 | 200.00 | 2022-10-12 | 74 | 1 | 4 | Budget |
| 15459 | 303.96 | 2023-06-12 | 8 | 7 | 12 | Actual |
| 20403 | 6362.58 | 2023-11-12 | 60 | 5 | 11 | Actual |
| 32049 | 213.21 | 2024-10-11 | 84 | 6 | 8 | Actual |
| 31453 | 36442.00 | 2024-10-11 | 28 | 7 | 3 | Actual |
| 22994 | 227.00 | 2024-02-10 | 87 | 4 | 6 | Actual |
| 12500 | 65.00 | 2023-04-12 | 73 | 7 | 3 | Actual |
| 30831 | 223368.00 | 2024-09-11 | 29 | 7 | 7 | Actual |
| 18220 | 210.18 | 2023-09-12 | 83 | 6 | 8 | Actual |
| 35625 | 6793.44 | 2025-01-10 | 52 | 6 | 11 | Actual |
| 16698 | 581.00 | 2023-08-12 | 97 | 6 | 4 | Actual |
| 19079 | 11.00 | 2023-10-12 | 96 | 1 | 7 | Actual |
| 13449 | 115657.78 | 2023-04-12 | 13 | 7 | 8 | Actual |
| 29406 | 166746.00 | 2024-08-11 | 15 | 7 | 5 | Actual |
| 28887 | 2109.31 | 2024-07-12 | 62 | 1 | 12 | Actual |
| 18920 | 39.00 | 2023-10-12 | 71 | 3 | 6 | Actual |
| 35545 | 2153.99 | 2025-01-10 | 61 | 3 | 11 | Actual |
| 18037 | 107970.00 | 2023-09-12 | 31 | 7 | 6 | Actual |
| 17171 | 72476.67 | 2023-08-12 | 57 | 6 | 8 | Actual |
| 26102 | 746.00 | 2024-05-11 | 62 | 5 | 6 | Actual |
| 37441 | 52.00 | 2025-03-12 | 69 | 3 | 6 | Actual |
| 20198 | -333.76 | 2023-11-12 | 91 | 1 | 8 | Actual |
| 33768 | 384.00 | 2024-12-12 | 94 | 1 | 4 | Actual |
| 17410 | 36920.60 | 2023-08-12 | 14 | 7 | 11 | Actual |
| 32260 | 197606.57 | 2024-10-11 | 101 | 6 | 11 | Actual |
| 6215 | 120.00 | 2022-10-12 | 84 | 3 | 6 | Actual |
| 16970 | 73.00 | 2023-08-12 | 72 | 6 | 6 | Actual |
| 29528 | 70.00 | 2024-08-11 | 85 | 4 | 6 | Actual |
| 30478 | 264.00 | 2024-09-11 | 83 | 1 | 5 | Actual |
| 30394 | 19.00 | 2024-09-11 | 96 | 1 | 4 | Actual |
| 36529 | 708.67 | 2025-02-10 | 74 | 1 | 8 | Actual |
| 27591 | 299.70 | 2024-06-11 | 66 | 3 | 11 | Actual |
| 35641 | 242.25 | 2025-01-10 | 74 | 6 | 11 | Actual |
| 38811 | 183511.00 | 2025-04-12 | 35 | 7 | 7 | Actual |
| 22103 | 25454.00 | 2024-01-10 | 33 | 7 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-12 | 60 | 1 | 5 | Actual |
| 5664 | 2200.00 | 2022-10-12 | 52 | 6 | 3 | Budget |
| 30210 | 124.06 | 2024-08-11 | 85 | 6 | 13 | Actual |
| 5924 | 48226.00 | 2022-10-12 | 21 | 7 | 4 | Actual |
| 29094 | 691186.06 | 2024-07-12 | 4 | 7 | 13 | Actual |
| 36241 | 536.00 | 2025-02-10 | 77 | 1 | 6 | Actual |
Generated 2025-06-11 03:28:08.497 UTC