[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18127 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29452 | 499.00 | 2024-08-22 | 92 | 1 | 6 | Actual |
| 18642 | 440571.00 | 2023-10-23 | 43 | 7 | 3 | Actual |
| 29783 | 734.43 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 21824 | 53775.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
| 23335 | 84.80 | 2024-02-21 | 66 | 2 | 11 | Actual |
| 32835 | 122.00 | 2024-11-22 | 66 | 2 | 6 | Actual |
| 15127 | 411655.72 | 2023-06-23 | 12 | 2 | 8 | Actual |
| 30607 | 2306269.00 | 2024-09-22 | 10 | 3 | 6 | Actual |
| 22597 | 643.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
| 36127 | 46070.00 | 2025-02-21 | 34 | 7 | 4 | Actual |
| 14564 | 409.00 | 2023-06-23 | 92 | 6 | 3 | Actual |
| 27566 | 63.53 | 2024-06-22 | 68 | 2 | 11 | Actual |
| 20768 | 319.00 | 2023-12-24 | 66 | 6 | 4 | Actual |
| 25266 | 154.11 | 2024-04-22 | 89 | 2 | 8 | Actual |
| 10113 | 36.00 | 2023-02-21 | 69 | 1 | 3 | Actual |
| 19876 | 37870.00 | 2023-11-23 | 34 | 7 | 5 | Actual |
| 25360 | -180.09 | 2024-04-22 | 91 | 1 | 11 | Actual |
| 34006 | -383.00 | 2024-12-23 | 91 | 3 | 6 | Actual |
| 31777 | 22.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 4542 | 2089.00 | 2022-09-23 | 53 | 6 | 3 | Actual |
| 23585 | 26998.07 | 2024-02-21 | 37 | 7 | 12 | Actual |
| 3518 | 100.00 | 2022-08-23 | 66 | 7 | 3 | Budget |
| 35849 | 759.16 | 2025-01-21 | 80 | 2 | 13 | Actual |
| 37553 | 44323.00 | 2025-03-23 | 14 | 7 | 6 | Actual |
| 15176 | 764.73 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 12764 | 380.00 | 2023-04-23 | 81 | 6 | 5 | Budget |
| 5174 | 200.00 | 2022-09-23 | 77 | 5 | 6 | Budget |
| 32751 | 339.00 | 2024-11-22 | 68 | 6 | 5 | Actual |
| 19498 | 7.14 | 2023-10-23 | 67 | 2 | 12 | Actual |
| 34893 | 83628.00 | 2025-01-21 | 60 | 1 | 4 | Actual |
| 32122 | 73.10 | 2024-10-22 | 67 | 2 | 11 | Actual |
| 16435 | 2.89 | 2023-07-24 | 69 | 2 | 12 | Actual |
| 10147 | 4256.00 | 2023-02-21 | 52 | 6 | 3 | Actual |
| 18781 | 131.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 2722 | 280.00 | 2022-07-24 | 66 | 1 | 6 | Budget |
| 35330 | 236.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
| 1023 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 27512 | 59618.86 | 2024-06-22 | 19 | 7 | 8 | Actual |
| 14814 | 203.00 | 2023-06-23 | 66 | 1 | 6 | Actual |
| 32400 | 111.78 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 12833 | 100.00 | 2023-04-23 | 74 | 1 | 6 | Budget |
| 3857 | 293.00 | 2022-08-23 | 76 | 1 | 6 | Actual |
| 11654 | 38500.00 | 2023-03-23 | 99 | 6 | 5 | Actual |
| 3195 | 279.87 | 2022-07-24 | 68 | 1 | 8 | Actual |
| 33769 | 18.00 | 2024-12-23 | 96 | 1 | 4 | Actual |
| 17209 | 178574.11 | 2023-08-23 | 14 | 7 | 8 | Actual |
| 2467 | 1000.00 | 2022-07-24 | 80 | 1 | 4 | Budget |
| 23841 | 6800.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 10168 | 100.00 | 2023-02-21 | 67 | 6 | 3 | Budget |
| 8027 | 100.00 | 2022-12-24 | 80 | 7 | 3 | Budget |
| 25123 | 20008.00 | 2024-04-22 | 100 | 7 | 6 | Actual |
| 22008 | 176.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
| 15823 | 15.00 | 2023-07-24 | 68 | 2 | 6 | Actual |
| 15951 | 159.00 | 2023-07-24 | 89 | 6 | 6 | Actual |
| 9671 | 40.00 | 2023-01-21 | 84 | 5 | 6 | Budget |
| 471 | 20800.00 | 2022-05-23 | 60 | 1 | 6 | Actual |
| 19016 | 340.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 27678 | 235.87 | 2024-06-22 | 66 | 6 | 11 | Actual |
| 18161 | 231.39 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 20420 | 28.42 | 2023-11-23 | 83 | 5 | 11 | Actual |
| 3411 | 338.00 | 2022-08-23 | 90 | 1 | 3 | Actual |
| 17806 | 2928.00 | 2023-09-23 | 76 | 6 | 5 | Actual |
| 35121 | 126.00 | 2025-01-21 | 81 | 2 | 6 | Actual |
| 5757 | 727.00 | 2022-10-23 | 61 | 7 | 3 | Actual |
| 14363 | 185260.59 | 2023-05-23 | 4 | 7 | 11 | Actual |
| 33970 | 109.00 | 2024-12-23 | 81 | 2 | 6 | Actual |
| 31107 | 1664.00 | 2024-09-22 | 97 | 6 | 11 | Actual |
| 12347 | 2648.00 | 2023-04-23 | 62 | 1 | 3 | Actual |
| 15039 | 109251.00 | 2023-06-23 | 57 | 6 | 7 | Actual |
| 19142 | 28910.00 | 2023-10-23 | 40 | 7 | 7 | Actual |
| 27792 | 39932.35 | 2024-06-22 | 60 | 6 | 12 | Actual |
| 990 | 72197.88 | 2022-05-23 | 12 | 2 | 8 | Actual |
| 14641 | 60.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
| 34235 | 410.18 | 2024-12-23 | 84 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-03-23 | 89 | 6 | 8 | Actual |
| 7585 | -1031.00 | 2022-11-23 | 53 | 6 | 7 | Actual |
| 11564 | 200.00 | 2023-03-23 | 74 | 1 | 5 | Budget |
| 22986 | 204.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-23 | 61 | 6 | 5 | Actual |
| 30638 | 225.00 | 2024-09-22 | 65 | 4 | 6 | Actual |
| 26489 | 5.00 | 2024-05-22 | 96 | 3 | 11 | Actual |
| 8265 | 300.00 | 2022-12-24 | 73 | 6 | 5 | Actual |
| 36998 | 803.02 | 2025-02-21 | 80 | 2 | 13 | Actual |
| 19215 | 49.57 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 37246 | 288.00 | 2025-03-23 | 84 | 6 | 4 | Actual |
| 9295 | 160116.00 | 2023-01-21 | 29 | 7 | 4 | Actual |
| 27226 | -295.00 | 2024-06-22 | 91 | 4 | 6 | Actual |
| 19679 | 36.00 | 2023-11-23 | 69 | 7 | 3 | Actual |
| 8062 | 80.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
| 18428 | 166.72 | 2023-09-23 | 92 | 6 | 11 | Actual |
| 3833 | 36285.00 | 2022-08-23 | 46 | 7 | 5 | Actual |
| 32133 | 24.16 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 27465 | 304.12 | 2024-06-22 | 94 | 2 | 8 | Actual |
| 6058 | 10076.00 | 2022-10-23 | 8 | 7 | 5 | Actual |
| 34285 | 82.90 | 2024-12-23 | 71 | 6 | 8 | Actual |
| 905 | -142.00 | 2022-05-23 | 91 | 6 | 7 | Actual |
| 13167 | 784.00 | 2023-04-23 | 77 | 1 | 7 | Actual |
| 2096 | 75.32 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 23685 | 1153.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
| 34648 | 17697.90 | 2024-12-23 | 34 | 7 | 12 | Actual |
| 13949 | 29.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 24971 | 20.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 28891 | 128.42 | 2024-07-23 | 68 | 1 | 12 | Actual |
| 32111 | 289.06 | 2024-10-22 | 90 | 1 | 11 | Actual |
| 29319 | 6928.00 | 2024-08-22 | 23 | 7 | 4 | Actual |
| 27246 | 50.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 37904 | 7.14 | 2025-03-23 | 69 | 5 | 11 | Actual |
| 536 | 100.00 | 2022-05-23 | 73 | 2 | 6 | Budget |
| 9948 | 288.97 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 34148 | 666.00 | 2024-12-23 | 92 | 1 | 7 | Actual |
| 15894 | -158.00 | 2023-07-24 | 91 | 4 | 6 | Actual |
| 30244 | 10634.78 | 2024-08-22 | 40 | 7 | 13 | Actual |
| 25934 | 4056.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 28400 | 55.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 29830 | 132192.94 | 2024-08-22 | 35 | 7 | 8 | Actual |
| 38463 | 134861.00 | 2025-04-23 | 12 | 2 | 5 | Actual |
| 14344 | 556.09 | 2023-05-23 | 76 | 6 | 11 | Actual |
| 38403 | 36884.00 | 2025-04-23 | 94 | 6 | 4 | Actual |
| 38962 | -205.62 | 2025-04-23 | 91 | 1 | 11 | Actual |
| 23944 | 14.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 16646 | 202.00 | 2023-08-23 | 74 | 1 | 4 | Actual |
| 36520 | 8249.72 | 2025-02-21 | 61 | 1 | 8 | Actual |
| 38690 | 261.00 | 2025-04-23 | 89 | 6 | 6 | Actual |
| 38714 | 169746.00 | 2025-04-23 | 31 | 7 | 6 | Actual |
| 35027 | 60.00 | 2025-01-21 | 69 | 6 | 5 | Actual |
| 36459 | 60398.00 | 2025-02-21 | 60 | 6 | 7 | Actual |
| 28645 | 172.30 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 16267 | 134.80 | 2023-07-24 | 77 | 3 | 11 | Actual |
| 5235 | 128.00 | 2022-09-23 | 78 | 6 | 6 | Actual |
| 649 | 84.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
| 11853 | 380.00 | 2023-03-23 | 77 | 4 | 6 | Budget |
| 6925 | 3.00 | 2022-11-23 | 96 | 7 | 3 | Actual |
| 4587 | 62.00 | 2022-09-23 | 84 | 6 | 3 | Actual |
| 18949 | 131.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 2277 | 480.00 | 2022-07-24 | 77 | 1 | 3 | Budget |
| 30026 | 547.58 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 11932 | 20600.00 | 2023-03-23 | 60 | 6 | 6 | Budget |
| 15162 | 3905.70 | 2023-06-23 | 62 | 6 | 8 | Actual |
| 1227 | 80.00 | 2022-06-23 | 85 | 6 | 3 | Budget |
| 30902 | 273097.08 | 2024-09-22 | 56 | 6 | 8 | Actual |
| 5420 | 115058.00 | 2022-09-23 | 37 | 7 | 7 | Actual |
| 7575 | 234.00 | 2022-11-23 | 89 | 1 | 7 | Actual |
| 33396 | 149.70 | 2024-11-22 | 73 | 1 | 12 | Actual |
| 39314 | 14620.82 | 2025-04-23 | 53 | 6 | 13 | Actual |
| 13329 | 485.94 | 2023-04-23 | 92 | 1 | 8 | Actual |
| 8647 | 26990.00 | 2022-12-24 | 34 | 7 | 6 | Actual |
| 1708 | 70.00 | 2022-06-23 | 71 | 3 | 6 | Budget |
| 38973 | 83.74 | 2025-04-23 | 68 | 2 | 11 | Actual |
| 23656 | 461698.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
| 31904 | 196118.00 | 2024-10-22 | 12 | 2 | 7 | Actual |
| 8630 | 14956.00 | 2022-12-24 | 7 | 7 | 6 | Actual |
| 33622 | 6255.75 | 2024-11-22 | 100 | 7 | 13 | Actual |
| 33710 | 55233.00 | 2024-12-23 | 38 | 7 | 3 | Actual |
| 28886 | 2711.45 | 2024-07-23 | 61 | 1 | 12 | Actual |
| 10909 | 200.00 | 2023-02-21 | 74 | 1 | 7 | Budget |
| 11044 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 2024 | 100.00 | 2022-06-23 | 85 | 6 | 7 | Budget |
| 21011 | 223.00 | 2023-12-24 | 81 | 4 | 6 | Actual |
| 18307 | 12.46 | 2023-09-23 | 84 | 2 | 11 | Actual |
| 18830 | 678620.00 | 2023-10-23 | 6 | 7 | 5 | Actual |
| 22489 | 11435.01 | 2024-01-21 | 34 | 7 | 11 | Actual |
| 27830 | 74691.51 | 2024-06-22 | 15 | 7 | 12 | Actual |
| 589 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
| 34284 | 55.63 | 2024-12-23 | 69 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-01-21 | 89 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-08-23 | 73 | 6 | 8 | Budget |
| 1386 | 180.00 | 2022-06-23 | 68 | 6 | 4 | Actual |
| 22775 | 11406.00 | 2024-02-21 | 7 | 7 | 4 | Actual |
| 12463 | 13720.00 | 2023-04-23 | 18 | 7 | 3 | Actual |
| 14936 | 43.00 | 2023-06-23 | 85 | 5 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-23 | 60 | 2 | 8 | Budget |
| 33722 | 30.00 | 2024-12-23 | 69 | 7 | 3 | Actual |
| 32851 | 139.00 | 2024-11-22 | 87 | 2 | 6 | Actual |
| 11727 | 249.00 | 2023-03-23 | 90 | 1 | 6 | Actual |
| 1495 | 211.00 | 2022-06-23 | 89 | 1 | 5 | Actual |
| 33737 | 126.00 | 2024-12-23 | 90 | 7 | 3 | Actual |
| 38445 | 456.00 | 2025-04-23 | 73 | 1 | 5 | Actual |
| 29313 | 205790.00 | 2024-08-22 | 15 | 7 | 4 | Actual |
| 14583 | 29444.00 | 2023-06-23 | 24 | 7 | 3 | Actual |
| 30929 | -335.28 | 2024-09-22 | 91 | 6 | 8 | Actual |
| 37375 | 33282.00 | 2025-03-23 | 40 | 7 | 5 | Actual |
| 14302 | 961.42 | 2023-05-23 | 62 | 4 | 11 | Actual |
| 1878 | 30.00 | 2022-06-23 | 82 | 6 | 6 | Budget |
| 37742 | 1201.10 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 4223 | 26700.00 | 2022-08-23 | 60 | 6 | 7 | Budget |
| 3211 | 750.00 | 2022-07-24 | 80 | 1 | 8 | Budget |
| 18559 | 98.00 | 2023-10-23 | 69 | 1 | 3 | Actual |
| 14690 | 492872.00 | 2023-06-23 | 6 | 7 | 4 | Actual |
| 31571 | 6928.00 | 2024-10-22 | 23 | 7 | 4 | Actual |
| 27576 | 17.78 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 23426 | 61.40 | 2024-02-21 | 80 | 5 | 11 | Actual |
| 10623 | 17.00 | 2023-02-21 | 69 | 2 | 6 | Actual |
| 15451 | 283.74 | 2023-06-23 | 92 | 6 | 12 | Actual |
| 7277 | 255.00 | 2022-11-23 | 77 | 2 | 6 | Actual |
| 13688 | 12363.00 | 2023-05-23 | 22 | 7 | 4 | Actual |
| 6480 | 380.00 | 2022-10-23 | 66 | 6 | 7 | Budget |
| 34080 | 110.00 | 2024-12-23 | 78 | 6 | 6 | Actual |
| 33938 | 158.00 | 2024-12-23 | 74 | 1 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-21 | 60 | 2 | 11 | Actual |
| 7461 | 213.00 | 2022-11-23 | 66 | 6 | 6 | Actual |
| 11599 | 124324.00 | 2023-03-23 | 56 | 6 | 5 | Actual |
| 26943 | 1375.00 | 2024-06-22 | 66 | 1 | 4 | Actual |
| 10986 | 153.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
| 28601 | 482.91 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 2051 | 16153.00 | 2022-06-23 | 28 | 7 | 7 | Actual |
| 12662 | 21738.00 | 2023-04-23 | 33 | 7 | 4 | Actual |
| 37659 | 72608.00 | 2025-03-23 | 34 | 7 | 7 | Actual |
| 21977 | 125.00 | 2024-01-21 | 68 | 3 | 6 | Actual |
| 28476 | 544.00 | 2024-07-23 | 67 | 1 | 7 | Actual |
| 21853 | 28151.00 | 2024-01-21 | 53 | 6 | 5 | Actual |
| 15582 | 69.00 | 2023-07-24 | 68 | 7 | 3 | Actual |
| 13874 | 84.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 36090 | 1240.00 | 2025-02-21 | 77 | 6 | 4 | Actual |
| 1943 | 400.00 | 2022-06-23 | 73 | 1 | 7 | Budget |
| 8077 | 741.00 | 2022-12-24 | 81 | 1 | 4 | Actual |
| 33159 | 279.87 | 2024-11-22 | 67 | 6 | 8 | Actual |
| 25212 | 55583.00 | 2024-04-22 | 39 | 7 | 7 | Actual |
| 12834 | 260.00 | 2023-04-23 | 76 | 1 | 6 | Actual |
| 16276 | 61.40 | 2023-07-24 | 89 | 3 | 11 | Actual |
| 24342 | 46.50 | 2024-03-22 | 73 | 2 | 11 | Actual |
| 9770 | 353654.00 | 2023-01-21 | 46 | 7 | 6 | Actual |
| 1819 | 50.00 | 2022-06-23 | 83 | 5 | 6 | Budget |
| 30608 | 1495580.00 | 2024-09-22 | 11 | 3 | 6 | Actual |
| 21228 | 11.00 | 2023-12-24 | 96 | 1 | 8 | Actual |
| 8793 | 20237.00 | 2022-12-24 | 40 | 7 | 7 | Actual |
| 24492 | 6081.72 | 2024-03-22 | 28 | 7 | 11 | Actual |
| 31444 | 45788.00 | 2024-10-22 | 14 | 7 | 3 | Actual |
| 271 | 1500.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
| 32861 | 1814.00 | 2024-11-22 | 62 | 3 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 24622 | 86112.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
| 34770 | 632314.21 | 2024-12-23 | 43 | 7 | 13 | Actual |
| 30176 | 181.96 | 2024-08-22 | 83 | 2 | 13 | Actual |
| 29966 | 493.32 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 34445 | 7558.35 | 2024-12-23 | 60 | 5 | 11 | Actual |
| 21225 | -414.06 | 2023-12-24 | 91 | 1 | 8 | Actual |
| 9230 | 2764.00 | 2023-01-21 | 62 | 6 | 4 | Actual |
| 3005 | 268.00 | 2022-07-24 | 90 | 6 | 6 | Actual |
| 37197 | 687.00 | 2025-03-23 | 66 | 1 | 4 | Actual |
| 27949 | 13806.77 | 2024-06-22 | 19 | 7 | 13 | Actual |
Generated 2025-06-23 02:11:33.432 UTC