[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1104 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36994 | 631.09 | 2025-02-04 | 74 | 2 | 13 | Actual |
| 6618 | 252.60 | 2022-10-06 | 73 | 2 | 8 | Actual |
| 28296 | 459.00 | 2024-07-06 | 90 | 1 | 6 | Actual |
| 16996 | 36988.00 | 2023-08-06 | 14 | 7 | 6 | Actual |
| 14386 | 48770.82 | 2023-05-06 | 39 | 7 | 11 | Actual |
| 14546 | 73.00 | 2023-06-06 | 69 | 6 | 3 | Actual |
| 12302 | 104.11 | 2023-03-06 | 85 | 6 | 8 | Actual |
| 23453 | 109.27 | 2024-02-04 | 72 | 6 | 11 | Actual |
| 31150 | 546.51 | 2024-09-05 | 77 | 1 | 12 | Actual |
| 15461 | 1607.17 | 2023-06-06 | 14 | 7 | 12 | Actual |
| 4946 | 114372.00 | 2022-09-06 | 29 | 7 | 5 | Actual |
| 9182 | 200.00 | 2023-01-04 | 68 | 1 | 4 | Budget |
| 38319 | 114.00 | 2025-04-06 | 66 | 7 | 3 | Actual |
| 32376 | 29804.51 | 2024-10-05 | 39 | 7 | 12 | Actual |
| 2844 | 150.00 | 2022-07-07 | 83 | 3 | 6 | Actual |
| 10064 | 276.84 | 2023-01-04 | 92 | 6 | 8 | Actual |
| 10438 | 71.00 | 2023-02-04 | 69 | 1 | 5 | Actual |
| 4197 | 45.00 | 2022-08-06 | 82 | 1 | 7 | Actual |
| 2530 | 147.00 | 2022-07-07 | 83 | 6 | 4 | Actual |
| 3458 | 380.00 | 2022-08-06 | 80 | 6 | 3 | Budget |
| 29784 | 372.30 | 2024-08-05 | 67 | 6 | 8 | Actual |
| 19894 | 137.00 | 2023-11-06 | 73 | 1 | 6 | Actual |
| 13010 | 100.00 | 2023-04-06 | 65 | 5 | 6 | Budget |
| 16809 | 139758.00 | 2023-08-06 | 29 | 7 | 5 | Actual |
| 4012 | 100.00 | 2022-08-06 | 83 | 4 | 6 | Budget |
| 32641 | -538.00 | 2024-11-05 | 91 | 1 | 4 | Actual |
| 16494 | 2879.54 | 2023-07-07 | 15 | 7 | 12 | Actual |
| 32594 | 167.00 | 2024-11-05 | 66 | 7 | 3 | Actual |
| 1789 | 630.00 | 2022-06-06 | 61 | 5 | 6 | Actual |
| 27595 | 51.82 | 2024-06-05 | 71 | 3 | 11 | Actual |
| 24992 | 130.00 | 2024-04-05 | 74 | 3 | 6 | Actual |
| 5847 | 484.00 | 2022-10-06 | 92 | 1 | 4 | Actual |
| 10592 | 34.00 | 2023-02-04 | 82 | 1 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-05 | 61 | 3 | 11 | Actual |
| 14632 | 41.00 | 2023-06-06 | 69 | 1 | 4 | Actual |
| 2895 | 81.00 | 2022-07-07 | 85 | 4 | 6 | Actual |
| 8919 | 750.00 | 2022-12-07 | 72 | 6 | 8 | Budget |
| 6214 | 140.00 | 2022-10-06 | 83 | 3 | 6 | Actual |
| 7810 | 487.45 | 2022-11-06 | 80 | 6 | 8 | Actual |
| 6917 | 26.00 | 2022-11-06 | 85 | 7 | 3 | Actual |
| 13251 | 15638.00 | 2023-04-06 | 94 | 6 | 7 | Actual |
| 34029 | 347.00 | 2024-12-06 | 87 | 4 | 6 | Actual |
| 24244 | 42586.72 | 2024-03-05 | 57 | 6 | 8 | Actual |
| 10185 | 101.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 34493 | 746.52 | 2024-12-06 | 80 | 6 | 11 | Actual |
| 34539 | 2485.91 | 2024-12-06 | 62 | 1 | 12 | Actual |
| 1175 | 514.00 | 2022-06-06 | 92 | 1 | 3 | Actual |
| 5103 | 16000.00 | 2022-09-06 | 60 | 4 | 6 | Budget |
| 1652 | 100.00 | 2022-06-06 | 66 | 2 | 6 | Budget |
| 34142 | 333.00 | 2024-12-06 | 84 | 1 | 7 | Actual |
| 18707 | 2154.00 | 2023-10-06 | 63 | 6 | 4 | Actual |
| 29853 | 510.34 | 2024-08-05 | 81 | 1 | 11 | Actual |
| 20342 | 96.51 | 2023-11-06 | 87 | 2 | 11 | Actual |
| 19973 | 14.00 | 2023-11-06 | 69 | 4 | 6 | Actual |
| 35364 | 68792.00 | 2025-01-04 | 39 | 7 | 7 | Actual |
| 17679 | 456.00 | 2023-09-06 | 76 | 1 | 4 | Actual |
| 13935 | 12979.00 | 2023-05-06 | 52 | 6 | 6 | Actual |
| 21659 | 846.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 2537 | 540.00 | 2022-07-07 | 87 | 6 | 4 | Actual |
| 20413 | 202.89 | 2023-11-06 | 74 | 5 | 11 | Actual |
| 37023 | 92.48 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 18914 | 1786.00 | 2023-10-06 | 62 | 3 | 6 | Actual |
| 31434 | 2735.00 | 2024-10-05 | 94 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2024-11-05 | 56 | 6 | 3 | Actual |
| 19685 | 118.00 | 2023-11-06 | 78 | 7 | 3 | Actual |
| 37816 | 8245.59 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 19098 | 405.00 | 2023-10-06 | 74 | 6 | 7 | Actual |
| 5859 | 23280.00 | 2022-10-06 | 60 | 6 | 4 | Actual |
| 18340 | 131.61 | 2023-09-06 | 92 | 3 | 11 | Actual |
| 28912 | 53909.21 | 2024-07-06 | 12 | 2 | 12 | Actual |
| 29822 | 6628.48 | 2024-08-05 | 23 | 7 | 8 | Actual |
| 32855 | 148.00 | 2024-11-05 | 92 | 2 | 6 | Actual |
| 25075 | 225.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
| 24292 | 176464.98 | 2024-03-05 | 29 | 7 | 8 | Actual |
| 28984 | 5255.11 | 2024-07-06 | 18 | 7 | 12 | Actual |
| 24536 | 9.27 | 2024-03-05 | 65 | 2 | 12 | Actual |
| 34264 | 225.33 | 2024-12-06 | 85 | 2 | 8 | Actual |
| 12666 | 26706.00 | 2023-04-06 | 38 | 7 | 4 | Actual |
| 30650 | 209.00 | 2024-09-05 | 81 | 4 | 6 | Actual |
| 8019 | 81.00 | 2022-12-07 | 74 | 7 | 3 | Actual |
| 21560 | 12.46 | 2023-12-07 | 67 | 6 | 12 | Actual |
| 998 | 255.63 | 2022-05-06 | 65 | 2 | 8 | Actual |
| 21022 | 14165.00 | 2023-12-07 | 60 | 5 | 6 | Actual |
| 16720 | 36861.00 | 2023-08-06 | 34 | 7 | 4 | Actual |
| 19652 | 17836.00 | 2023-11-06 | 18 | 7 | 3 | Actual |
| 4936 | 34394.00 | 2022-09-06 | 14 | 7 | 5 | Actual |
| 24620 | -53376.83 | 2024-03-05 | 46 | 7 | 12 | Actual |
| 29777 | 11031.59 | 2024-08-05 | 57 | 6 | 8 | Actual |
| 35590 | 68.85 | 2025-01-04 | 85 | 4 | 11 | Actual |
| 35982 | -327.00 | 2025-02-04 | 91 | 6 | 3 | Actual |
| 28047 | 41665.00 | 2024-07-06 | 24 | 7 | 3 | Actual |
| 36388 | 83.00 | 2025-02-04 | 85 | 6 | 6 | Actual |
| 13921 | 222.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
| 36506 | 254592.00 | 2025-02-04 | 29 | 7 | 7 | Actual |
| 19395 | 96.51 | 2023-10-06 | 87 | 5 | 11 | Actual |
| 33468 | 136.93 | 2024-11-05 | 85 | 6 | 12 | Actual |
| 2496 | 2666.00 | 2022-07-07 | 61 | 6 | 4 | Actual |
| 1514 | 2600.00 | 2022-06-06 | 61 | 6 | 5 | Budget |
| 29916 | -146.05 | 2024-08-05 | 91 | 3 | 11 | Actual |
| 35480 | 72547.89 | 2025-01-04 | 34 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-07 | 101 | 6 | 8 | Actual |
| 33864 | 30615.00 | 2024-12-06 | 52 | 6 | 5 | Actual |
| 36058 | 2134.00 | 2025-02-04 | 80 | 1 | 4 | Actual |
| 11670 | 15382.00 | 2023-03-06 | 24 | 7 | 5 | Actual |
| 14499 | 38532.33 | 2023-05-06 | 37 | 7 | 12 | Actual |
| 24208 | 405.63 | 2024-03-05 | 90 | 1 | 8 | Actual |
| 33579 | 288.98 | 2024-11-05 | 78 | 6 | 13 | Actual |
| 25000 | 109.00 | 2024-04-05 | 84 | 3 | 6 | Actual |
| 19743 | 223.00 | 2023-11-06 | 73 | 6 | 4 | Actual |
| 946 | 4801.17 | 2022-05-06 | 61 | 1 | 8 | Actual |
| 21831 | 57.00 | 2024-01-04 | 69 | 1 | 5 | Actual |
| 11105 | 380.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 38989 | 119.91 | 2025-04-06 | 90 | 2 | 11 | Actual |
| 23121 | 72414.00 | 2024-02-04 | 56 | 6 | 7 | Actual |
| 27797 | 364.60 | 2024-06-05 | 66 | 6 | 12 | Actual |
| 26127 | 6158.00 | 2024-05-05 | 53 | 6 | 6 | Actual |
| 26388 | 126292.83 | 2024-05-05 | 21 | 7 | 8 | Actual |
| 4988 | 280.00 | 2022-09-06 | 81 | 1 | 6 | Budget |
| 3350 | 9875.51 | 2022-07-07 | 20 | 7 | 8 | Actual |
| 14227 | 108.21 | 2023-05-06 | 73 | 1 | 11 | Actual |
| 13316 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 37692 | 772.31 | 2025-03-06 | 92 | 1 | 8 | Actual |
| 8890 | 198.05 | 2022-12-07 | 94 | 2 | 8 | Actual |
| 20721 | 40.00 | 2023-12-07 | 85 | 7 | 3 | Actual |
| 10730 | 131.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 22211 | 451.09 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 8752 | 169.00 | 2022-12-07 | 83 | 6 | 7 | Actual |
| 27356 | 676.00 | 2024-06-05 | 65 | 6 | 7 | Actual |
| 15406 | 30.55 | 2023-06-06 | 77 | 1 | 12 | Actual |
| 29119 | 1454896.71 | 2024-07-06 | 43 | 7 | 13 | Actual |
| 31784 | -220.00 | 2024-10-05 | 91 | 4 | 6 | Actual |
| 22836 | 8545.00 | 2024-02-04 | 63 | 6 | 5 | Actual |
| 31416 | 68.00 | 2024-10-05 | 71 | 6 | 3 | Actual |
| 33959 | 59.00 | 2024-12-06 | 66 | 2 | 6 | Actual |
| 2328 | 200.00 | 2022-07-07 | 72 | 6 | 3 | Budget |
| 36333 | -238.00 | 2025-02-04 | 91 | 4 | 6 | Actual |
| 3627 | 189.00 | 2022-08-06 | 67 | 6 | 4 | Actual |
| 8937 | 80.00 | 2022-12-07 | 83 | 6 | 8 | Budget |
| 11975 | 380.00 | 2023-03-06 | 87 | 6 | 6 | Budget |
| 23899 | 2449.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 29401 | 809449.00 | 2024-08-05 | 6 | 7 | 5 | Actual |
| 38399 | 195.00 | 2025-04-06 | 89 | 6 | 4 | Actual |
| 268 | 200.00 | 2022-05-06 | 74 | 6 | 4 | Budget |
| 24750 | 88.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
| 14300 | 10402.02 | 2023-05-06 | 60 | 4 | 11 | Actual |
| 36659 | 747.58 | 2025-02-04 | 87 | 1 | 11 | Actual |
| 25660 | -16755.30 | 2024-05-04 | 92 | 7 | 5 | Actual |
| 19828 | 4136.00 | 2023-11-06 | 63 | 6 | 5 | Actual |
| 39170 | 803.97 | 2025-04-06 | 62 | 2 | 12 | Actual |
| 21749 | 196.00 | 2024-01-04 | 83 | 1 | 4 | Actual |
| 26154 | 249.00 | 2024-05-05 | 89 | 6 | 6 | Actual |
| 36187 | 59.00 | 2025-02-04 | 82 | 6 | 5 | Actual |
| 36843 | 124.17 | 2025-02-04 | 67 | 1 | 12 | Actual |
| 5591 | 112603.18 | 2022-09-06 | 13 | 7 | 8 | Actual |
| 32129 | 275.23 | 2024-10-05 | 77 | 2 | 11 | Actual |
| 17350 | 17.78 | 2023-08-06 | 73 | 5 | 11 | Actual |
| 14807 | 1076351.00 | 2023-06-06 | 43 | 7 | 5 | Actual |
| 15560 | 15301.00 | 2023-07-07 | 22 | 7 | 3 | Actual |
| 887 | 179.00 | 2022-05-06 | 78 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2024-09-05 | 52 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-06-06 | 77 | 6 | 8 | Actual |
| 35144 | 194.00 | 2025-01-04 | 74 | 3 | 6 | Actual |
| 29717 | 26881.00 | 2024-08-05 | 100 | 7 | 7 | Actual |
| 13944 | 204.00 | 2023-05-06 | 65 | 6 | 6 | Actual |
| 7552 | 494.00 | 2022-11-06 | 73 | 1 | 7 | Actual |
| 37764 | 181237.79 | 2025-03-06 | 13 | 7 | 8 | Actual |
| 8133 | 200.00 | 2022-12-07 | 78 | 6 | 4 | Budget |
| 29243 | 9158.00 | 2024-08-05 | 61 | 1 | 4 | Actual |
| 30544 | 26757.00 | 2024-09-05 | 33 | 7 | 5 | Actual |
| 1265 | -89958.00 | 2022-06-06 | 43 | 7 | 3 | Actual |
| 22342 | 81.61 | 2024-01-04 | 83 | 1 | 11 | Actual |
| 6763 | 280.00 | 2022-11-06 | 76 | 1 | 3 | Budget |
| 13085 | 100.00 | 2023-04-06 | 74 | 6 | 6 | Budget |
| 8082 | 218.00 | 2022-12-07 | 84 | 1 | 4 | Actual |
| 29265 | -393.00 | 2024-08-05 | 91 | 1 | 4 | Actual |
| 13704 | 658743.00 | 2023-05-06 | 45 | 7 | 4 | Actual |
| 37398 | 93.00 | 2025-03-06 | 85 | 1 | 6 | Actual |
| 23390 | 70.97 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 6231 | 974.00 | 2022-10-06 | 62 | 4 | 6 | Actual |
| 2873 | 50.00 | 2022-07-07 | 71 | 4 | 6 | Budget |
| 25463 | 26.29 | 2024-04-05 | 83 | 5 | 11 | Actual |
| 28388 | 16.00 | 2024-07-06 | 69 | 5 | 6 | Actual |
| 38332 | 64.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
| 22358 | 61.40 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 38886 | 219.27 | 2025-04-06 | 68 | 6 | 8 | Actual |
| 34359 | -300.30 | 2024-12-06 | 91 | 1 | 11 | Actual |
| 34605 | 44.38 | 2024-12-06 | 69 | 6 | 12 | Actual |
| 15949 | 62.00 | 2023-07-07 | 85 | 6 | 6 | Actual |
| 1756 | 220.00 | 2022-06-06 | 73 | 4 | 6 | Budget |
| 34043 | 32.00 | 2024-12-06 | 71 | 5 | 6 | Actual |
| 21684 | 17836.00 | 2024-01-04 | 18 | 7 | 3 | Actual |
| 37055 | 57544.43 | 2025-02-04 | 21 | 7 | 13 | Actual |
| 8042 | -65.00 | 2022-12-07 | 91 | 7 | 3 | Actual |
| 9504 | 80.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 19211 | 304.12 | 2023-10-06 | 66 | 6 | 8 | Actual |
| 23810 | 216.00 | 2024-03-05 | 67 | 1 | 5 | Actual |
| 19197 | -189.82 | 2023-10-06 | 91 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 17134 | 396.54 | 2023-08-06 | 90 | 1 | 8 | Actual |
| 15347 | 1393.34 | 2023-06-06 | 76 | 6 | 11 | Actual |
| 7909 | 5613.00 | 2022-12-07 | 52 | 6 | 3 | Actual |
| 20076 | 29150.00 | 2023-11-06 | 38 | 7 | 6 | Actual |
| 27798 | 196.51 | 2024-06-05 | 67 | 6 | 12 | Actual |
| 26452 | 13.53 | 2024-05-05 | 82 | 2 | 11 | Actual |
| 38156 | 117.04 | 2025-03-06 | 89 | 2 | 13 | Actual |
| 8698 | 232.00 | 2022-12-07 | 90 | 1 | 7 | Actual |
| 23196 | 352.60 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 8149 | 233.00 | 2022-12-07 | 90 | 6 | 4 | Actual |
| 21832 | 86.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 19002 | 20.00 | 2023-10-06 | 69 | 6 | 6 | Actual |
| 18783 | 105.00 | 2023-10-06 | 85 | 1 | 5 | Actual |
| 30050 | 364.60 | 2024-08-05 | 74 | 2 | 12 | Actual |
| 37651 | 14830.00 | 2025-03-06 | 22 | 7 | 7 | Actual |
| 26828 | 527.00 | 2024-06-05 | 73 | 1 | 3 | Actual |
| 24481 | 4127.43 | 2024-03-05 | 8 | 7 | 11 | Actual |
| 5391 | -142.00 | 2022-09-06 | 91 | 6 | 7 | Actual |
| 25704 | -384.00 | 2024-05-05 | 91 | 1 | 3 | Actual |
| 26183 | 144561.00 | 2024-05-05 | 37 | 7 | 6 | Actual |
| 24398 | 102.89 | 2024-03-05 | 76 | 4 | 11 | Actual |
| 28943 | 60359.33 | 2024-07-06 | 56 | 6 | 12 | Actual |
| 13123 | 9604.00 | 2023-04-06 | 18 | 7 | 6 | Actual |
| 12700 | 963.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 3709 | 252.00 | 2022-08-06 | 67 | 1 | 5 | Actual |
| 35244 | 12.00 | 2025-01-04 | 96 | 6 | 6 | Actual |
| 8081 | 256.00 | 2022-12-07 | 83 | 1 | 4 | Actual |
| 24029 | 273.00 | 2024-03-05 | 92 | 5 | 6 | Actual |
| 27538 | 194.38 | 2024-06-05 | 68 | 1 | 11 | Actual |
| 31941 | 885478.00 | 2024-10-05 | 4 | 7 | 7 | Actual |
| 38360 | 450.00 | 2025-04-06 | 83 | 1 | 4 | Actual |
| 27869 | 78.45 | 2024-06-05 | 83 | 1 | 13 | Actual |
| 23724 | 842.00 | 2024-03-05 | 77 | 1 | 4 | Actual |
| 2212 | 70.00 | 2022-06-06 | 85 | 6 | 8 | Budget |
| 16800 | 170564.00 | 2023-08-06 | 15 | 7 | 5 | Actual |
| 11174 | 90.00 | 2023-02-04 | 84 | 6 | 8 | Budget |
| 23512 | 15.65 | 2024-02-04 | 73 | 1 | 12 | Actual |
| 15579 | 204.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
| 29286 | 486.00 | 2024-08-05 | 73 | 6 | 4 | Actual |
| 1938 | 189.00 | 2022-06-06 | 68 | 1 | 7 | Actual |
| 32790 | 22571.00 | 2024-11-05 | 28 | 7 | 5 | Actual |
| 28158 | 89319.00 | 2024-07-06 | 14 | 7 | 4 | Actual |
Generated 2025-06-05 08:19:14.271 UTC