[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1090 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 301 | 172658.00 | 2022-05-02 | 6 | 7 | 4 | Actual |
| 1736 | 417.00 | 2022-06-02 | 92 | 3 | 6 | Actual |
| 33476 | 348.00 | 2024-11-01 | 97 | 6 | 12 | Actual |
| 14340 | 14.59 | 2023-05-02 | 71 | 6 | 11 | Actual |
| 23724 | 842.00 | 2024-03-01 | 77 | 1 | 4 | Actual |
| 13693 | 56282.00 | 2023-05-02 | 31 | 7 | 4 | Actual |
| 12665 | 73429.00 | 2023-04-02 | 37 | 7 | 4 | Actual |
| 20241 | 264.72 | 2023-11-02 | 68 | 6 | 8 | Actual |
| 25108 | 4422.00 | 2024-04-01 | 23 | 7 | 6 | Actual |
| 34328 | 180207.47 | 2024-12-02 | 35 | 7 | 8 | Actual |
| 30174 | 492.49 | 2024-08-01 | 81 | 2 | 13 | Actual |
| 4745 | 380.00 | 2022-09-02 | 66 | 6 | 4 | Budget |
| 11454 | 8841.00 | 2023-03-02 | 53 | 6 | 4 | Actual |
| 13321 | 243.51 | 2023-04-02 | 84 | 1 | 8 | Actual |
| 18196 | 4.00 | 2023-09-02 | 96 | 2 | 8 | Actual |
| 36249 | 520.00 | 2025-01-31 | 87 | 1 | 6 | Actual |
| 21983 | 440.00 | 2023-12-31 | 77 | 3 | 6 | Actual |
| 11996 | 95640.00 | 2023-03-02 | 21 | 7 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 28194 | 305.00 | 2024-07-02 | 78 | 1 | 5 | Actual |
| 20478 | 3223.16 | 2023-11-02 | 22 | 7 | 11 | Actual |
| 26739 | 459.16 | 2024-05-01 | 74 | 2 | 13 | Actual |
| 3367 | 223654.83 | 2022-07-03 | 46 | 7 | 8 | Actual |
| 36342 | 59.00 | 2025-01-31 | 68 | 5 | 6 | Actual |
| 30229 | 4375.02 | 2024-08-01 | 20 | 7 | 13 | Actual |
| 28919 | 24.16 | 2024-07-02 | 68 | 2 | 12 | Actual |
| 14640 | 577.00 | 2023-06-02 | 81 | 1 | 4 | Actual |
| 23458 | 83.74 | 2024-01-31 | 78 | 6 | 11 | Actual |
| 37137 | 254915.00 | 2025-03-02 | 101 | 6 | 3 | Actual |
| 35466 | 115272.93 | 2024-12-31 | 14 | 7 | 8 | Actual |
| 18269 | 35.87 | 2023-09-02 | 71 | 1 | 11 | Actual |
| 19705 | 312.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
| 36444 | 367.00 | 2025-01-31 | 84 | 1 | 7 | Actual |
| 22451 | 449.70 | 2023-12-31 | 76 | 6 | 11 | Actual |
| 11267 | 6600.00 | 2023-03-02 | 53 | 6 | 3 | Budget |
| 34994 | 122.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
| 16639 | 390.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
| 35165 | 94.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 24740 | 2.00 | 2024-04-01 | 96 | 7 | 3 | Actual |
| 2281 | 550.00 | 2022-07-03 | 80 | 1 | 3 | Budget |
| 26125 | 8.00 | 2024-05-01 | 96 | 5 | 6 | Actual |
| 15919 | 174.00 | 2023-07-03 | 90 | 5 | 6 | Actual |
| 13684 | 14268.00 | 2023-05-02 | 18 | 7 | 4 | Actual |
| 10505 | 686.00 | 2023-01-31 | 77 | 6 | 5 | Actual |
| 4242 | 503.00 | 2022-08-02 | 72 | 6 | 7 | Actual |
| 35192 | 41.00 | 2024-12-31 | 68 | 5 | 6 | Actual |
| 20915 | 20796.00 | 2023-12-03 | 60 | 1 | 6 | Actual |
| 10343 | 2676.00 | 2023-01-31 | 61 | 6 | 4 | Actual |
| 28887 | 2109.31 | 2024-07-02 | 62 | 1 | 12 | Actual |
| 23711 | 28584.00 | 2024-03-01 | 100 | 7 | 3 | Actual |
| 9107 | 22649.00 | 2022-12-31 | 24 | 7 | 3 | Actual |
| 16013 | 12.00 | 2023-07-03 | 96 | 1 | 7 | Actual |
| 2325 | 25.00 | 2022-07-03 | 69 | 6 | 3 | Actual |
| 36393 | 479.00 | 2025-01-31 | 92 | 6 | 6 | Actual |
| 1496 | 324.00 | 2022-06-02 | 90 | 1 | 5 | Actual |
| 11222 | 2200.00 | 2023-03-02 | 62 | 1 | 3 | Budget |
| 37332 | 3510.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
| 27077 | 249.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 32260 | 197606.57 | 2024-10-01 | 101 | 6 | 11 | Actual |
| 24407 | 192.25 | 2024-03-01 | 87 | 4 | 11 | Actual |
| 37297 | 743.00 | 2025-03-02 | 76 | 1 | 5 | Actual |
| 22320 | 62652.25 | 2023-12-31 | 39 | 7 | 8 | Actual |
| 21168 | 307.00 | 2023-12-03 | 92 | 6 | 7 | Actual |
| 27560 | 11223.31 | 2024-06-01 | 60 | 2 | 11 | Actual |
| 7408 | 43.00 | 2022-11-02 | 68 | 5 | 6 | Actual |
| 1152 | 280.00 | 2022-06-02 | 76 | 1 | 3 | Budget |
| 12601 | 264.00 | 2023-04-02 | 67 | 6 | 4 | Actual |
| 29697 | 17287.00 | 2024-08-01 | 18 | 7 | 7 | Actual |
| 3860 | 100.00 | 2022-08-02 | 78 | 1 | 6 | Budget |
| 31349 | 11115.49 | 2024-09-01 | 8 | 7 | 13 | Actual |
| 17416 | 3288.05 | 2023-08-02 | 22 | 7 | 11 | Actual |
| 32450 | 274.94 | 2024-10-01 | 73 | 6 | 13 | Actual |
| 20426 | -60.94 | 2023-11-02 | 91 | 5 | 11 | Actual |
| 39087 | 128.42 | 2025-04-02 | 68 | 6 | 11 | Actual |
| 10137 | 100.00 | 2023-01-31 | 85 | 1 | 3 | Budget |
| 3189 | 480.00 | 2022-07-03 | 65 | 1 | 8 | Budget |
| 19059 | 209.00 | 2023-10-02 | 68 | 1 | 7 | Actual |
| 28782 | 27.36 | 2024-07-02 | 82 | 4 | 11 | Actual |
| 33886 | 77.00 | 2024-12-02 | 82 | 6 | 5 | Actual |
| 33348 | 91.19 | 2024-11-01 | 85 | 6 | 11 | Actual |
| 20001 | 68.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
| 5797 | 108.00 | 2022-10-02 | 90 | 7 | 3 | Actual |
| 31955 | 26881.00 | 2024-10-01 | 28 | 7 | 7 | Actual |
| 13440 | 5.00 | 2023-04-02 | 96 | 6 | 8 | Actual |
| 17399 | 283.74 | 2023-08-02 | 92 | 6 | 11 | Actual |
| 9983 | 380.00 | 2022-12-31 | 77 | 2 | 8 | Budget |
| 18402 | 13869.10 | 2023-09-02 | 60 | 6 | 11 | Actual |
| 79 | 220.00 | 2022-05-02 | 73 | 6 | 3 | Budget |
| 21728 | 73.00 | 2023-12-31 | 92 | 7 | 3 | Actual |
| 70 | 100.00 | 2022-05-02 | 67 | 6 | 3 | Budget |
| 27564 | 162.46 | 2024-06-01 | 66 | 2 | 11 | Actual |
| 19576 | 25819.33 | 2023-10-02 | 39 | 7 | 12 | Actual |
| 10643 | 50.00 | 2023-01-31 | 83 | 2 | 6 | Budget |
| 752 | 30.00 | 2022-05-02 | 82 | 6 | 6 | Budget |
| 3958 | 149.00 | 2022-08-02 | 78 | 3 | 6 | Actual |
| 12217 | 34.42 | 2023-03-02 | 69 | 2 | 8 | Actual |
| 35673 | 1843.35 | 2024-12-31 | 23 | 7 | 11 | Actual |
| 9285 | 40131.00 | 2022-12-31 | 14 | 7 | 4 | Actual |
| 26664 | 58.21 | 2024-05-01 | 87 | 6 | 12 | Actual |
| 3459 | 382.00 | 2022-08-02 | 80 | 6 | 3 | Actual |
| 22794 | 99355.00 | 2024-01-31 | 37 | 7 | 4 | Actual |
| 36542 | -594.36 | 2025-01-31 | 91 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-05-02 | 84 | 1 | 8 | Actual |
| 7325 | 527.00 | 2022-11-02 | 77 | 3 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-02 | 62 | 1 | 3 | Actual |
| 31588 | 7799.00 | 2024-10-01 | 61 | 1 | 5 | Actual |
| 28216 | 4213.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 5827 | 1015.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
| 25878 | 81405.00 | 2024-05-01 | 21 | 7 | 4 | Actual |
| 37282 | 49408.00 | 2025-03-02 | 40 | 7 | 4 | Actual |
| 30371 | 817.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
| 151 | 40.00 | 2022-05-02 | 67 | 7 | 3 | Budget |
| 2735 | 237.00 | 2022-07-03 | 76 | 1 | 6 | Actual |
| 37112 | 428.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 6636 | 117.75 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 33051 | 79.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
| 27714 | 5201.92 | 2024-06-01 | 20 | 7 | 11 | Actual |
| 12696 | 650.00 | 2023-04-02 | 77 | 1 | 5 | Budget |
| 16244 | 3.95 | 2023-07-03 | 82 | 2 | 11 | Actual |
| 11636 | 530.00 | 2023-03-02 | 81 | 6 | 5 | Actual |
| 18264 | 240.13 | 2023-09-02 | 65 | 1 | 11 | Actual |
| 12553 | 480.00 | 2023-04-02 | 76 | 1 | 4 | Budget |
| 1276 | 80.00 | 2022-06-02 | 66 | 7 | 3 | Budget |
| 3786 | 480.00 | 2022-08-02 | 81 | 6 | 5 | Budget |
| 25643 | 6853.01 | 2024-04-01 | 33 | 7 | 12 | Actual |
| 38654 | 67.00 | 2025-04-02 | 84 | 5 | 6 | Actual |
| 19616 | 9802.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
| 20074 | 79813.00 | 2023-11-02 | 35 | 7 | 6 | Actual |
| 33016 | 1127.00 | 2024-11-01 | 81 | 1 | 7 | Actual |
| 36070 | 19.00 | 2025-01-31 | 96 | 1 | 4 | Actual |
| 11959 | 430.00 | 2023-03-02 | 77 | 6 | 6 | Actual |
| 10665 | 515.00 | 2023-01-31 | 65 | 3 | 6 | Actual |
| 10155 | 15939.00 | 2023-01-31 | 60 | 6 | 3 | Actual |
| 31983 | 2182.94 | 2024-10-01 | 80 | 1 | 8 | Actual |
| 10737 | 33.00 | 2023-01-31 | 82 | 4 | 6 | Actual |
| 21400 | -118.39 | 2023-12-03 | 91 | 3 | 11 | Actual |
| 11502 | 135.00 | 2023-03-02 | 85 | 6 | 4 | Actual |
| 38327 | 245.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 3063 | 380.00 | 2022-07-03 | 76 | 1 | 7 | Budget |
| 33978 | -113.00 | 2024-12-02 | 91 | 2 | 6 | Actual |
| 11538 | 29673.00 | 2023-03-02 | 38 | 7 | 4 | Actual |
| 14041 | 252.00 | 2023-05-02 | 68 | 6 | 7 | Actual |
| 5785 | 100.00 | 2022-10-02 | 81 | 7 | 3 | Budget |
| 29898 | 120.97 | 2024-08-01 | 67 | 3 | 11 | Actual |
| 8849 | 1100.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
| 27465 | 304.12 | 2024-06-01 | 94 | 2 | 8 | Actual |
| 18061 | 940.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 5533 | 16000.00 | 2022-09-02 | 60 | 6 | 8 | Budget |
| 33408 | 89.06 | 2024-11-01 | 89 | 1 | 12 | Actual |
| 15094 | 31298.00 | 2023-06-02 | 38 | 7 | 7 | Actual |
| 7861 | 20900.00 | 2022-12-03 | 60 | 1 | 3 | Budget |
| 30680 | 47.00 | 2024-09-01 | 85 | 5 | 6 | Actual |
| 38034 | 19.91 | 2025-03-02 | 84 | 2 | 12 | Actual |
| 30916 | 637.46 | 2024-09-01 | 74 | 6 | 8 | Actual |
| 19648 | 13481.00 | 2023-11-02 | 8 | 7 | 3 | Actual |
| 8829 | 66.23 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 35797 | 11680.76 | 2024-12-31 | 32 | 7 | 12 | Actual |
| 36679 | 322.04 | 2025-01-31 | 77 | 2 | 11 | Actual |
| 21013 | 79.00 | 2023-12-03 | 83 | 4 | 6 | Actual |
| 13899 | 20.00 | 2023-05-02 | 82 | 4 | 6 | Actual |
| 3847 | 135.00 | 2022-08-02 | 68 | 1 | 6 | Actual |
| 20191 | 95.02 | 2023-11-02 | 82 | 1 | 8 | Actual |
| 20166 | 69236.00 | 2023-11-02 | 34 | 7 | 7 | Actual |
| 35979 | 878.00 | 2025-01-31 | 87 | 6 | 3 | Actual |
| 33090 | 69183.00 | 2024-11-01 | 43 | 7 | 7 | Actual |
| 17530 | 30805.59 | 2023-08-02 | 21 | 7 | 12 | Actual |
| 27573 | 79.48 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 8749 | 48.00 | 2022-12-03 | 82 | 6 | 7 | Actual |
| 25998 | 78.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
| 38909 | 34500.00 | 2025-04-02 | 99 | 6 | 8 | Actual |
| 21869 | 2024.00 | 2023-12-31 | 76 | 6 | 5 | Actual |
| 17846 | 141611.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 11059 | 480.00 | 2023-01-31 | 81 | 1 | 8 | Budget |
| 22878 | 20579.00 | 2024-01-31 | 24 | 7 | 5 | Actual |
| 169 | 100.00 | 2022-05-02 | 80 | 7 | 3 | Budget |
| 11926 | 13549.00 | 2023-03-02 | 53 | 6 | 6 | Actual |
| 1008 | 220.00 | 2022-05-02 | 73 | 2 | 8 | Budget |
| 9785 | 200.00 | 2022-12-31 | 68 | 1 | 7 | Budget |
| 32419 | 408.28 | 2024-10-01 | 76 | 2 | 13 | Actual |
| 36078 | 5467.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 15825 | 6.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
| 8869 | 380.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 24106 | 1004.00 | 2024-03-01 | 77 | 1 | 7 | Actual |
| 15671 | 15372.00 | 2023-07-03 | 7 | 7 | 4 | Actual |
| 22036 | 53.00 | 2023-12-31 | 78 | 5 | 6 | Actual |
| 21974 | 365.00 | 2023-12-31 | 65 | 3 | 6 | Actual |
| 4772 | 178.00 | 2022-09-02 | 83 | 6 | 4 | Actual |
| 20273 | 13513.45 | 2023-11-02 | 18 | 7 | 8 | Actual |
| 10161 | 3400.00 | 2023-01-31 | 63 | 6 | 3 | Budget |
| 25350 | 102.89 | 2024-04-01 | 78 | 1 | 11 | Actual |
| 23354 | -84.35 | 2024-01-31 | 91 | 2 | 11 | Actual |
| 12974 | 220.00 | 2023-04-02 | 73 | 4 | 6 | Budget |
| 35805 | 159748.67 | 2024-12-31 | 43 | 7 | 12 | Actual |
| 33676 | 168.00 | 2024-12-02 | 84 | 6 | 3 | Actual |
| 24074 | 39785.00 | 2024-03-01 | 19 | 7 | 6 | Actual |
| 24548 | 7.14 | 2024-03-01 | 81 | 2 | 12 | Actual |
| 34944 | 83.00 | 2024-12-31 | 82 | 6 | 4 | Actual |
| 7655 | 50174.00 | 2022-11-02 | 21 | 7 | 7 | Actual |
| 26837 | 300.00 | 2024-06-01 | 84 | 1 | 3 | Actual |
| 36164 | 9442.00 | 2025-01-31 | 52 | 6 | 5 | Actual |
| 38037 | 19.91 | 2025-03-02 | 89 | 2 | 12 | Actual |
| 10341 | 34400.00 | 2023-01-31 | 60 | 6 | 4 | Budget |
| 15746 | 730.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 1720 | 550.00 | 2022-06-02 | 80 | 3 | 6 | Budget |
| 25863 | 32993.00 | 2024-05-01 | 94 | 6 | 4 | Actual |
| 34711 | 4850.47 | 2024-12-02 | 53 | 6 | 13 | Actual |
| 20326 | 40.12 | 2023-11-02 | 66 | 2 | 11 | Actual |
| 8681 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Budget |
| 30811 | 64507.00 | 2024-09-01 | 94 | 6 | 7 | Actual |
| 15400 | 8.21 | 2023-06-02 | 68 | 1 | 12 | Actual |
| 14999 | 198269.00 | 2023-06-02 | 35 | 7 | 6 | Actual |
| 19919 | 10.00 | 2023-11-02 | 69 | 2 | 6 | Actual |
| 5784 | 124.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 22729 | 284.00 | 2024-01-31 | 89 | 1 | 4 | Actual |
| 27889 | 585.47 | 2024-06-01 | 74 | 2 | 13 | Actual |
| 32410 | 1904.80 | 2024-10-01 | 62 | 2 | 13 | Actual |
| 25456 | 173.10 | 2024-04-01 | 74 | 5 | 11 | Actual |
| 2955 | 6.00 | 2022-07-03 | 54 | 6 | 6 | Actual |
| 14310 | 203.95 | 2023-05-02 | 74 | 4 | 11 | Actual |
| 11426 | 950.00 | 2023-03-02 | 77 | 1 | 4 | Budget |
| 14438 | 19.91 | 2023-05-02 | 87 | 2 | 12 | Actual |
| 16280 | 30.55 | 2023-07-03 | 94 | 3 | 11 | Actual |
| 6669 | 200.00 | 2022-10-02 | 66 | 6 | 8 | Budget |
| 1387 | 54.00 | 2022-06-02 | 69 | 6 | 4 | Actual |
| 2682 | 38500.00 | 2022-07-03 | 99 | 6 | 5 | Actual |
| 7539 | 2800.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
| 39266 | 127.57 | 2025-04-02 | 68 | 1 | 13 | Actual |
| 15569 | 230625.00 | 2023-07-03 | 35 | 7 | 3 | Actual |
| 28243 | 1595.00 | 2024-07-02 | 97 | 6 | 5 | Actual |
| 7156 | 380.00 | 2022-11-02 | 81 | 6 | 5 | Budget |
| 15137 | 252.60 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 32286 | 300370.98 | 2024-10-01 | 43 | 7 | 11 | Actual |
| 29636 | 926.00 | 2024-08-01 | 76 | 1 | 7 | Actual |
| 34320 | 6561.81 | 2024-12-02 | 23 | 7 | 8 | Actual |
| 38747 | 346.00 | 2025-04-02 | 89 | 1 | 7 | Actual |
| 13198 | 209200.00 | 2023-04-02 | 56 | 6 | 7 | Budget |
| 37955 | 59176.33 | 2025-03-02 | 94 | 6 | 11 | Actual |
| 23333 | 707.16 | 2024-01-31 | 62 | 2 | 11 | Actual |
| 22372 | 28.42 | 2023-12-31 | 85 | 2 | 11 | Actual |
| 24902 | 13942.00 | 2024-04-01 | 8 | 7 | 5 | Actual |
Generated 2025-06-01 16:00:05.497 UTC