[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1760 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17311 | 119.91 | 2023-08-02 | 92 | 3 | 11 | Actual |
| 15775 | 17472.00 | 2023-07-03 | 24 | 7 | 5 | Actual |
| 31114 | 90713.09 | 2024-09-01 | 13 | 7 | 11 | Actual |
| 38087 | 5255.11 | 2025-03-02 | 18 | 7 | 12 | Actual |
| 5704 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 17509 | 14.59 | 2023-08-02 | 84 | 6 | 12 | Actual |
| 24474 | 6.00 | 2024-03-01 | 96 | 6 | 11 | Actual |
| 5417 | 17715.00 | 2022-09-02 | 33 | 7 | 7 | Actual |
| 38212 | 9331.25 | 2025-03-02 | 32 | 7 | 13 | Actual |
| 25595 | 216.72 | 2024-04-01 | 61 | 6 | 12 | Actual |
| 38311 | 105173.00 | 2025-04-02 | 39 | 7 | 3 | Actual |
| 19415 | 29.48 | 2023-10-02 | 71 | 6 | 11 | Actual |
| 13349 | 50.00 | 2023-04-02 | 71 | 2 | 8 | Budget |
| 36260 | 85.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
| 11039 | 423.82 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 37028 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 11895 | 100.00 | 2023-03-02 | 74 | 5 | 6 | Budget |
| 11998 | 3367.00 | 2023-03-02 | 23 | 7 | 6 | Actual |
| 33371 | 1861.43 | 2024-11-01 | 23 | 7 | 11 | Actual |
| 32677 | 528.00 | 2024-11-01 | 92 | 6 | 4 | Actual |
| 37924 | 62517.88 | 2025-03-02 | 52 | 6 | 11 | Actual |
| 18426 | 125.23 | 2023-09-02 | 90 | 6 | 11 | Actual |
| 16655 | 197.00 | 2023-08-02 | 85 | 1 | 4 | Actual |
| 24038 | 5366.00 | 2024-03-01 | 63 | 6 | 6 | Actual |
| 2107 | 328.36 | 2022-06-02 | 90 | 1 | 8 | Actual |
| 32586 | 107870.00 | 2024-11-01 | 39 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 11671 | 12147.00 | 2023-03-02 | 28 | 7 | 5 | Actual |
| 36193 | 290.00 | 2025-01-31 | 90 | 6 | 5 | Actual |
| 14807 | 1076351.00 | 2023-06-02 | 43 | 7 | 5 | Actual |
| 25784 | 121.00 | 2024-05-01 | 73 | 7 | 3 | Actual |
| 21776 | 284.00 | 2023-12-31 | 74 | 6 | 4 | Actual |
| 11219 | 2600.00 | 2023-03-02 | 61 | 1 | 3 | Budget |
| 7091 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 19527 | 32.67 | 2023-10-02 | 66 | 6 | 12 | Actual |
| 34530 | 40995.14 | 2024-12-02 | 37 | 7 | 11 | Actual |
| 12770 | 100.00 | 2023-04-02 | 84 | 6 | 5 | Budget |
| 17778 | 110.00 | 2023-09-02 | 84 | 1 | 5 | Actual |
| 36014 | 67766.00 | 2025-01-31 | 43 | 7 | 3 | Actual |
| 20208 | 310.18 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 14852 | 104.00 | 2023-06-02 | 81 | 2 | 6 | Actual |
| 32815 | 280.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
| 20195 | 1364.74 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 30377 | 642.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 8887 | 176.84 | 2022-12-03 | 90 | 2 | 8 | Actual |
| 27266 | 157.00 | 2024-06-01 | 67 | 6 | 6 | Actual |
| 16381 | 12093.54 | 2023-07-03 | 19 | 7 | 11 | Actual |
| 34399 | 32.67 | 2024-12-02 | 71 | 3 | 11 | Actual |
| 19627 | 1009.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 6695 | 100.00 | 2022-10-02 | 83 | 6 | 8 | Budget |
| 1157 | 152.00 | 2022-06-02 | 78 | 1 | 3 | Actual |
| 17173 | 4928.45 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 29289 | 1009.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
| 8668 | 176.00 | 2022-12-03 | 68 | 1 | 7 | Actual |
| 33203 | 35963.87 | 2024-11-01 | 33 | 7 | 8 | Actual |
| 27272 | 167.00 | 2024-06-01 | 74 | 6 | 6 | Actual |
| 27221 | 95.00 | 2024-06-01 | 84 | 4 | 6 | Actual |
| 16638 | 2722.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 7457 | 4389.00 | 2022-11-02 | 63 | 6 | 6 | Actual |
| 32227 | 45584.59 | 2024-10-01 | 56 | 6 | 11 | Actual |
| 38268 | 359.00 | 2025-04-02 | 74 | 6 | 3 | Actual |
| 12800 | 116658.00 | 2023-04-02 | 29 | 7 | 5 | Actual |
| 26623 | 17.78 | 2024-05-01 | 78 | 1 | 12 | Actual |
| 23981 | 979.00 | 2024-03-01 | 62 | 4 | 6 | Actual |
| 38146 | 380.21 | 2025-03-02 | 76 | 2 | 13 | Actual |
| 17575 | 161897.00 | 2023-09-02 | 12 | 2 | 3 | Actual |
| 7439 | -60.00 | 2022-11-02 | 91 | 5 | 6 | Actual |
| 25785 | 245.00 | 2024-05-01 | 74 | 7 | 3 | Actual |
| 9123 | 480.00 | 2022-12-31 | 61 | 7 | 3 | Budget |
| 25316 | 13513.45 | 2024-04-01 | 18 | 7 | 8 | Actual |
| 25441 | 85.87 | 2024-04-01 | 90 | 4 | 11 | Actual |
| 13945 | 186.00 | 2023-05-02 | 66 | 6 | 6 | Actual |
| 34567 | 1055.03 | 2024-12-02 | 62 | 2 | 12 | Actual |
| 3306 | 1498.08 | 2022-07-03 | 72 | 6 | 8 | Actual |
| 36389 | 382.00 | 2025-01-31 | 87 | 6 | 6 | Actual |
| 25531 | 9047.74 | 2024-04-01 | 38 | 7 | 11 | Actual |
| 7764 | -123.16 | 2022-11-02 | 91 | 2 | 8 | Actual |
| 15658 | 112.00 | 2023-07-03 | 85 | 6 | 4 | Actual |
| 25500 | 116.72 | 2024-04-01 | 89 | 6 | 11 | Actual |
| 22503 | 5.01 | 2023-12-31 | 67 | 1 | 12 | Actual |
| 35516 | 35852.49 | 2024-12-31 | 12 | 2 | 11 | Actual |
| 29346 | 573.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 22385 | 75.23 | 2023-12-31 | 67 | 3 | 11 | Actual |
| 427 | 112.00 | 2022-05-02 | 85 | 6 | 5 | Actual |
| 3790 | 200.00 | 2022-08-02 | 83 | 6 | 5 | Budget |
| 9726 | 100.00 | 2022-12-31 | 83 | 6 | 6 | Budget |
| 21464 | 1223.12 | 2023-12-03 | 61 | 6 | 11 | Actual |
| 32528 | 11.00 | 2024-11-01 | 54 | 6 | 3 | Actual |
| 13014 | 85.00 | 2023-04-02 | 67 | 5 | 6 | Actual |
| 38058 | 495.45 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 5679 | 2600.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 25389 | 44.38 | 2024-04-01 | 92 | 2 | 11 | Actual |
| 10141 | 313.00 | 2023-01-31 | 90 | 1 | 3 | Actual |
| 3855 | 100.00 | 2022-08-02 | 74 | 1 | 6 | Budget |
| 20323 | 712.47 | 2023-11-02 | 61 | 2 | 11 | Actual |
| 21753 | 248.00 | 2023-12-31 | 89 | 1 | 4 | Actual |
| 34404 | 129.48 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 25311 | 43457.95 | 2024-04-01 | 7 | 7 | 8 | Actual |
| 10864 | 12172.00 | 2023-01-31 | 7 | 7 | 6 | Actual |
| 30263 | 1136.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 1653 | 60.00 | 2022-06-02 | 67 | 2 | 6 | Budget |
| 20086 | 640.00 | 2023-11-02 | 66 | 1 | 7 | Actual |
| 25853 | 532.00 | 2024-05-01 | 81 | 6 | 4 | Actual |
| 2917 | 60.00 | 2022-07-03 | 68 | 5 | 6 | Budget |
| 30397 | 13431.00 | 2024-09-01 | 53 | 6 | 4 | Actual |
| 6508 | 180.00 | 2022-10-02 | 83 | 6 | 7 | Actual |
| 31498 | 1141.00 | 2024-10-01 | 66 | 1 | 4 | Actual |
| 26097 | -250.00 | 2024-05-01 | 91 | 4 | 6 | Actual |
| 10124 | 144.00 | 2023-01-31 | 78 | 1 | 3 | Actual |
| 7691 | 442.00 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 31019 | 22902.25 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 32430 | 301.26 | 2024-10-01 | 90 | 2 | 13 | Actual |
| 10679 | 322.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
| 14105 | 496.54 | 2023-05-02 | 73 | 1 | 8 | Actual |
| 15950 | 302.00 | 2023-07-03 | 87 | 6 | 6 | Actual |
| 36107 | 468192.00 | 2025-01-31 | 101 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-05-02 | 72 | 6 | 4 | Actual |
| 17797 | 443.00 | 2023-09-02 | 65 | 6 | 5 | Actual |
| 30040 | 5188.09 | 2024-08-01 | 60 | 2 | 12 | Actual |
| 30245 | 805436.91 | 2024-08-01 | 43 | 7 | 13 | Actual |
| 25159 | 4550.00 | 2024-04-01 | 62 | 6 | 7 | Actual |
| 13923 | 246.00 | 2023-05-02 | 80 | 5 | 6 | Actual |
| 12767 | 126.00 | 2023-04-02 | 83 | 6 | 5 | Actual |
| 9387 | 2884.00 | 2022-12-31 | 76 | 6 | 5 | Actual |
| 28472 | 10013.00 | 2024-07-02 | 61 | 1 | 7 | Actual |
| 29606 | 17805.00 | 2024-08-01 | 20 | 7 | 6 | Actual |
| 13652 | 169.00 | 2023-05-02 | 68 | 6 | 4 | Actual |
| 1151 | 100.00 | 2022-06-02 | 74 | 1 | 3 | Budget |
| 12538 | 650.00 | 2023-04-02 | 65 | 1 | 4 | Budget |
| 35016 | 38.00 | 2024-12-31 | 54 | 6 | 5 | Actual |
| 30532 | 143897.00 | 2024-09-01 | 15 | 7 | 5 | Actual |
| 11485 | 242.00 | 2023-03-02 | 74 | 6 | 4 | Actual |
| 14640 | 577.00 | 2023-06-02 | 81 | 1 | 4 | Actual |
| 5081 | 200.00 | 2022-09-02 | 78 | 3 | 6 | Budget |
| 38848 | 4840.57 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 5570 | 141.99 | 2022-09-02 | 83 | 6 | 8 | Actual |
| 35235 | 29.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
| 28099 | 412.00 | 2024-07-02 | 74 | 1 | 4 | Actual |
| 27796 | 400.77 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 29411 | 12838.00 | 2024-08-01 | 22 | 7 | 5 | Actual |
| 16509 | 41485.57 | 2023-07-03 | 37 | 7 | 12 | Actual |
| 24453 | 70.97 | 2024-03-01 | 68 | 6 | 11 | Actual |
| 22402 | 115.65 | 2023-12-31 | 90 | 3 | 11 | Actual |
| 15187 | 118582.08 | 2023-06-02 | 94 | 6 | 8 | Actual |
| 36460 | 7436.00 | 2025-01-31 | 61 | 6 | 7 | Actual |
| 22506 | 1.82 | 2023-12-31 | 71 | 1 | 12 | Actual |
| 34408 | 101.82 | 2024-12-02 | 83 | 3 | 11 | Actual |
| 5415 | 37754.00 | 2022-09-02 | 31 | 7 | 7 | Actual |
| 38628 | 67.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 32730 | 234.00 | 2024-11-01 | 85 | 1 | 5 | Actual |
| 1780 | 125.00 | 2022-06-02 | 89 | 4 | 6 | Actual |
| 26281 | 38829.00 | 2024-05-01 | 40 | 7 | 7 | Actual |
| 5115 | 91.00 | 2022-09-02 | 68 | 4 | 6 | Actual |
| 322 | 26166.00 | 2022-05-02 | 38 | 7 | 4 | Actual |
| 4630 | 8100.00 | 2022-09-02 | 60 | 7 | 3 | Budget |
| 17179 | 152.60 | 2023-08-02 | 68 | 6 | 8 | Actual |
| 16975 | 106.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 17574 | 16.00 | 2023-09-02 | 96 | 1 | 3 | Actual |
| 12838 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
| 790 | 18648.00 | 2022-05-02 | 33 | 7 | 6 | Actual |
| 32207 | 73.10 | 2024-10-01 | 73 | 5 | 11 | Actual |
| 788 | 94236.00 | 2022-05-02 | 31 | 7 | 6 | Actual |
| 13554 | 45000.00 | 2023-05-02 | 99 | 6 | 3 | Actual |
| 33745 | 4740.00 | 2024-12-02 | 62 | 1 | 4 | Actual |
| 16075 | 57131.00 | 2023-07-03 | 39 | 7 | 7 | Actual |
| 38139 | 531.09 | 2025-03-02 | 66 | 2 | 13 | Actual |
| 8131 | 636.00 | 2022-12-03 | 77 | 6 | 4 | Actual |
| 5118 | 20.00 | 2022-09-02 | 71 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-02 | 60 | 4 | 6 | Budget |
| 20228 | 272.30 | 2023-11-02 | 94 | 2 | 8 | Actual |
| 30700 | 30.00 | 2024-09-01 | 69 | 6 | 6 | Actual |
| 10357 | 35.00 | 2023-01-31 | 69 | 6 | 4 | Actual |
| 8619 | 231.00 | 2022-12-03 | 90 | 6 | 6 | Actual |
| 3143 | 550.00 | 2022-07-03 | 87 | 6 | 7 | Budget |
| 33059 | 473.00 | 2024-11-01 | 92 | 6 | 7 | Actual |
| 20408 | 37.99 | 2023-11-02 | 67 | 5 | 11 | Actual |
| 11223 | 488.00 | 2023-03-02 | 65 | 1 | 3 | Actual |
| 17159 | 101.08 | 2023-08-02 | 85 | 2 | 8 | Actual |
| 607 | 527.00 | 2022-05-02 | 87 | 3 | 6 | Actual |
| 16430 | 139.06 | 2023-07-03 | 62 | 2 | 12 | Actual |
| 24275 | 34500.00 | 2024-03-01 | 99 | 6 | 8 | Actual |
| 18441 | 3795.51 | 2023-09-02 | 18 | 7 | 11 | Actual |
| 32946 | 300.00 | 2024-11-01 | 65 | 6 | 6 | Actual |
| 27607 | 448.64 | 2024-06-01 | 87 | 3 | 11 | Actual |
| 23378 | 192.25 | 2024-01-31 | 87 | 3 | 11 | Actual |
| 23194 | 648.06 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 15738 | 27.00 | 2023-07-03 | 69 | 6 | 5 | Actual |
| 34015 | 97.00 | 2024-12-02 | 68 | 4 | 6 | Actual |
| 448 | 8232.00 | 2022-05-02 | 18 | 7 | 5 | Actual |
| 3553 | 142.00 | 2022-08-02 | 92 | 7 | 3 | Actual |
| 18994 | 20344.00 | 2023-10-02 | 60 | 6 | 6 | Actual |
| 39046 | 157.15 | 2025-04-02 | 94 | 4 | 11 | Actual |
| 25850 | 714.00 | 2024-05-01 | 77 | 6 | 4 | Actual |
| 19090 | 700.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 4057 | 16.00 | 2022-08-02 | 82 | 5 | 6 | Actual |
| 5763 | 122.00 | 2022-10-02 | 66 | 7 | 3 | Actual |
| 30601 | 208.00 | 2024-09-01 | 87 | 2 | 6 | Actual |
| 18621 | 101214.00 | 2023-10-02 | 13 | 7 | 3 | Actual |
| 19503 | 39.06 | 2023-10-02 | 74 | 2 | 12 | Actual |
| 18583 | 79105.00 | 2023-10-02 | 56 | 6 | 3 | Actual |
| 14562 | 306.00 | 2023-06-02 | 90 | 6 | 3 | Actual |
| 37922 | 22.04 | 2025-03-02 | 94 | 5 | 11 | Actual |
| 31863 | 26058.00 | 2024-10-01 | 28 | 7 | 6 | Actual |
| 6739 | 686032.70 | 2022-10-02 | 46 | 7 | 8 | Actual |
| 21732 | 52241.00 | 2023-12-31 | 60 | 1 | 4 | Actual |
| 20980 | 161.00 | 2023-12-03 | 74 | 3 | 6 | Actual |
| 9603 | 22.00 | 2022-12-31 | 69 | 4 | 6 | Actual |
| 21673 | 10.00 | 2023-12-31 | 96 | 6 | 3 | Actual |
| 16037 | 650.00 | 2023-07-03 | 81 | 6 | 7 | Actual |
| 33479 | 170740.11 | 2024-11-01 | 4 | 7 | 12 | Actual |
| 35138 | 452.00 | 2024-12-31 | 66 | 3 | 6 | Actual |
| 38237 | 1715.00 | 2025-04-02 | 80 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 25552 | 20.97 | 2024-04-01 | 81 | 1 | 12 | Actual |
| 15436 | 24.16 | 2023-06-02 | 73 | 6 | 12 | Actual |
| 33819 | 16948.00 | 2024-12-02 | 22 | 7 | 4 | Actual |
| 38755 | 39431.00 | 2025-04-02 | 53 | 6 | 7 | Actual |
| 4184 | 364.00 | 2022-08-02 | 73 | 1 | 7 | Actual |
| 30070 | 51624.06 | 2024-08-01 | 56 | 6 | 12 | Actual |
| 2727 | 34.00 | 2022-07-03 | 69 | 1 | 6 | Actual |
| 32866 | 35.00 | 2024-11-01 | 69 | 3 | 6 | Actual |
| 32550 | 209.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
| 14517 | 672.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 37518 | 2060.00 | 2025-03-02 | 61 | 6 | 6 | Actual |
| 11649 | -198.00 | 2023-03-02 | 91 | 6 | 5 | Actual |
| 32241 | 364.60 | 2024-10-01 | 74 | 6 | 11 | Actual |
| 33277 | 109.27 | 2024-11-01 | 73 | 3 | 11 | Actual |
| 27761 | 4943.40 | 2024-06-01 | 60 | 2 | 12 | Actual |
| 9585 | -216.00 | 2022-12-31 | 91 | 3 | 6 | Actual |
| 17385 | 181.61 | 2023-08-02 | 74 | 6 | 11 | Actual |
| 37732 | 1079.89 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 12711 | 810.00 | 2023-04-02 | 87 | 1 | 5 | Actual |
| 26649 | 14.59 | 2024-05-01 | 68 | 6 | 12 | Actual |
| 31679 | 23746.00 | 2024-10-01 | 100 | 7 | 5 | Actual |
| 1785 | 7.00 | 2022-06-02 | 96 | 4 | 6 | Actual |
| 14686 | 1324.00 | 2023-06-02 | 97 | 6 | 4 | Actual |
| 34992 | 270.00 | 2024-12-31 | 68 | 1 | 5 | Actual |
| 25847 | 307.00 | 2024-05-01 | 73 | 6 | 4 | Actual |
| 7118 | 33310.00 | 2022-11-02 | 56 | 6 | 5 | Actual |
| 31951 | 81621.00 | 2024-10-01 | 21 | 7 | 7 | Actual |
Generated 2025-06-01 19:05:20.851 UTC