[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1921 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8203 | 353.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
| 1572 | 33532.00 | 2022-06-02 | 14 | 7 | 5 | Actual |
| 34776 | 1007.00 | 2024-12-31 | 65 | 1 | 3 | Actual |
| 31310 | 4.00 | 2024-09-01 | 96 | 2 | 13 | Actual |
| 2331 | 220.00 | 2022-07-03 | 73 | 6 | 3 | Budget |
| 34209 | 139264.00 | 2024-12-02 | 35 | 7 | 7 | Actual |
| 11179 | 129.87 | 2023-01-31 | 89 | 6 | 8 | Actual |
| 16870 | 55.00 | 2023-08-02 | 89 | 2 | 6 | Actual |
| 30137 | 141.61 | 2024-08-01 | 67 | 1 | 13 | Actual |
| 31191 | 45.44 | 2024-09-01 | 94 | 2 | 12 | Actual |
| 3185 | 3000.00 | 2022-07-03 | 61 | 1 | 8 | Budget |
| 2135 | 322.30 | 2022-06-02 | 76 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-04-01 | 96 | 6 | 8 | Actual |
| 34853 | 373992.00 | 2024-12-31 | 29 | 7 | 3 | Actual |
| 24195 | 655.64 | 2024-03-01 | 73 | 1 | 8 | Actual |
| 36249 | 520.00 | 2025-01-31 | 87 | 1 | 6 | Actual |
| 20168 | 62433.00 | 2023-11-02 | 37 | 7 | 7 | Actual |
| 2410 | 111.00 | 2022-07-03 | 74 | 7 | 3 | Actual |
| 4270 | 294.00 | 2022-08-02 | 92 | 6 | 7 | Actual |
| 35667 | 75551.10 | 2024-12-31 | 15 | 7 | 11 | Actual |
| 18485 | -119.45 | 2023-09-02 | 91 | 1 | 12 | Actual |
| 15973 | 21593.00 | 2023-07-03 | 28 | 7 | 6 | Actual |
| 37330 | 471.00 | 2025-03-02 | 73 | 6 | 5 | Actual |
| 22419 | 197.57 | 2023-12-31 | 77 | 4 | 11 | Actual |
| 22680 | 22245.00 | 2024-01-31 | 60 | 7 | 3 | Actual |
| 23629 | 720.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
| 28205 | 509.00 | 2024-07-02 | 92 | 1 | 5 | Actual |
| 30836 | 209382.00 | 2024-09-01 | 35 | 7 | 7 | Actual |
| 12870 | 105.00 | 2023-04-02 | 66 | 2 | 6 | Actual |
| 6653 | 0.00 | 2022-10-02 | 54 | 6 | 8 | Budget |
| 18860 | 151.00 | 2023-10-02 | 65 | 1 | 6 | Actual |
| 25096 | 272310.00 | 2024-04-01 | 4 | 7 | 6 | Actual |
| 22987 | 71.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
| 13174 | 550.00 | 2023-04-02 | 81 | 1 | 7 | Budget |
| 38129 | 95.99 | 2025-03-02 | 89 | 1 | 13 | Actual |
| 36361 | 8.00 | 2025-01-31 | 96 | 5 | 6 | Actual |
| 881 | 200.00 | 2022-05-02 | 74 | 6 | 7 | Budget |
| 17249 | 70.97 | 2023-08-02 | 83 | 1 | 11 | Actual |
| 13528 | 660.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
| 16245 | 11.40 | 2023-07-03 | 83 | 2 | 11 | Actual |
| 34634 | 24493.77 | 2024-12-02 | 14 | 7 | 12 | Actual |
| 27946 | 43089.77 | 2024-06-01 | 14 | 7 | 13 | Actual |
| 24089 | 111416.00 | 2024-03-01 | 39 | 7 | 6 | Actual |
| 38539 | 185.00 | 2025-04-02 | 74 | 1 | 6 | Actual |
| 16614 | 84.00 | 2023-08-02 | 68 | 7 | 3 | Actual |
| 33347 | 94.38 | 2024-11-01 | 84 | 6 | 11 | Actual |
| 32943 | 1796.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
| 17092 | 39785.00 | 2023-08-02 | 19 | 7 | 7 | Actual |
| 38200 | 36752.81 | 2025-03-02 | 14 | 7 | 13 | Actual |
| 23052 | 76.00 | 2024-01-31 | 85 | 6 | 6 | Actual |
| 28159 | 165747.00 | 2024-07-02 | 15 | 7 | 4 | Actual |
| 24848 | 673.00 | 2024-04-01 | 80 | 1 | 5 | Actual |
| 25016 | 16.00 | 2024-04-01 | 71 | 4 | 6 | Actual |
| 25035 | 1360.00 | 2024-04-01 | 61 | 5 | 6 | Actual |
| 1569 | 10302.00 | 2022-06-02 | 7 | 7 | 5 | Actual |
| 2077 | 231.39 | 2022-06-02 | 68 | 1 | 8 | Actual |
| 32720 | 556.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
| 22204 | 1543051.00 | 2023-12-31 | 46 | 7 | 7 | Actual |
| 37693 | 458.67 | 2025-03-02 | 94 | 1 | 8 | Actual |
| 37322 | 14983.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
| 35067 | 67518.00 | 2024-12-31 | 31 | 7 | 5 | Actual |
| 19752 | 101.00 | 2023-11-02 | 84 | 6 | 4 | Actual |
| 3993 | 23.00 | 2022-08-02 | 69 | 4 | 6 | Actual |
| 3289 | 2075.36 | 2022-07-03 | 61 | 6 | 8 | Actual |
| 1989 | 15640.00 | 2022-06-02 | 63 | 6 | 7 | Actual |
| 17003 | 4422.00 | 2023-08-02 | 23 | 7 | 6 | Actual |
| 27913 | 16569.98 | 2024-06-01 | 63 | 6 | 13 | Actual |
| 31832 | 374.00 | 2024-10-01 | 77 | 6 | 6 | Actual |
| 35637 | 28.42 | 2024-12-31 | 69 | 6 | 11 | Actual |
| 36599 | 184.42 | 2025-01-31 | 84 | 6 | 8 | Actual |
| 15655 | 40.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
| 12281 | 220.00 | 2023-03-02 | 73 | 6 | 8 | Budget |
| 8089 | 327.00 | 2022-12-03 | 90 | 1 | 4 | Actual |
| 36789 | 260.34 | 2025-01-31 | 73 | 6 | 11 | Actual |
| 10882 | 47535.00 | 2023-01-31 | 35 | 7 | 6 | Actual |
| 386 | 25480.00 | 2022-05-02 | 60 | 6 | 5 | Actual |
| 11584 | 720.00 | 2023-03-02 | 87 | 1 | 5 | Actual |
| 8141 | 175.00 | 2022-12-03 | 83 | 6 | 4 | Actual |
| 25013 | 50.00 | 2024-04-01 | 67 | 4 | 6 | Actual |
| 28242 | 13.00 | 2024-07-02 | 96 | 6 | 5 | Actual |
| 20241 | 264.72 | 2023-11-02 | 68 | 6 | 8 | Actual |
| 1256 | 49290.00 | 2022-06-02 | 31 | 7 | 3 | Actual |
| 1994 | 259.00 | 2022-06-02 | 67 | 6 | 7 | Actual |
| 18873 | 21.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 7548 | 82.00 | 2022-11-02 | 69 | 1 | 7 | Actual |
| 33413 | 4.00 | 2024-11-01 | 96 | 1 | 12 | Actual |
| 19782 | 25489.00 | 2023-11-02 | 33 | 7 | 4 | Actual |
| 7303 | 28300.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 21454 | -21.58 | 2023-12-03 | 91 | 5 | 11 | Actual |
| 36042 | 4.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
| 33192 | 18710.52 | 2024-11-01 | 18 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-06-01 | 94 | 1 | 8 | Actual |
| 38164 | 47937.23 | 2025-03-02 | 60 | 6 | 13 | Actual |
| 34819 | 2775.00 | 2024-12-31 | 76 | 6 | 3 | Actual |
| 20583 | 11420.12 | 2023-11-02 | 6 | 7 | 12 | Actual |
| 24727 | 59.00 | 2024-04-01 | 78 | 7 | 3 | Actual |
| 23945 | 76.00 | 2024-03-01 | 87 | 2 | 6 | Actual |
| 30650 | 209.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 39251 | 21571.37 | 2025-04-02 | 34 | 7 | 12 | Actual |
| 38513 | 5196.00 | 2025-04-02 | 23 | 7 | 5 | Actual |
| 4931 | 748052.00 | 2022-09-02 | 4 | 7 | 5 | Actual |
| 30666 | 57.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
| 1155 | 480.00 | 2022-06-02 | 77 | 1 | 3 | Budget |
| 11448 | 107.00 | 2023-03-02 | 94 | 1 | 4 | Actual |
| 39033 | 493.32 | 2025-04-02 | 77 | 4 | 11 | Actual |
| 35574 | 275.23 | 2024-12-31 | 65 | 4 | 11 | Actual |
| 26105 | 50.00 | 2024-05-01 | 67 | 5 | 6 | Actual |
| 17277 | 26.29 | 2023-08-02 | 83 | 2 | 11 | Actual |
| 4295 | 19580.00 | 2022-08-02 | 33 | 7 | 7 | Actual |
| 30739 | 143177.00 | 2024-09-01 | 31 | 7 | 6 | Actual |
| 29902 | 181.61 | 2024-08-01 | 73 | 3 | 11 | Actual |
| 24074 | 39785.00 | 2024-03-01 | 19 | 7 | 6 | Actual |
| 6537 | 3436.00 | 2022-10-02 | 23 | 7 | 7 | Actual |
| 18791 | 143381.00 | 2023-10-02 | 12 | 2 | 5 | Actual |
| 7218 | 146.00 | 2022-11-02 | 68 | 1 | 6 | Actual |
| 23952 | 1272906.00 | 2024-03-01 | 11 | 3 | 6 | Actual |
| 36956 | 8338.15 | 2025-01-31 | 100 | 7 | 12 | Actual |
| 33876 | 89.00 | 2024-12-02 | 69 | 6 | 5 | Actual |
| 14939 | 178.00 | 2023-06-02 | 90 | 5 | 6 | Actual |
| 37034 | 134.59 | 2025-01-31 | 84 | 6 | 13 | Actual |
| 36620 | 18896.89 | 2025-01-31 | 20 | 7 | 8 | Actual |
| 30458 | 386726.00 | 2024-09-01 | 43 | 7 | 4 | Actual |
| 10377 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
| 38491 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 23105 | 643.00 | 2024-01-31 | 81 | 1 | 7 | Actual |
| 36967 | 473.19 | 2025-01-31 | 74 | 1 | 13 | Actual |
| 3167 | 3367.00 | 2022-07-03 | 23 | 7 | 7 | Actual |
| 32378 | 284220.94 | 2024-10-01 | 43 | 7 | 12 | Actual |
| 6344 | 62.00 | 2022-10-02 | 68 | 6 | 6 | Actual |
| 15203 | 11708.88 | 2023-06-02 | 22 | 7 | 8 | Actual |
| 5489 | 37.45 | 2022-09-02 | 69 | 2 | 8 | Actual |
| 19585 | 1173.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
| 30711 | 90.00 | 2024-09-01 | 83 | 6 | 6 | Actual |
| 25397 | 53.95 | 2024-04-01 | 67 | 3 | 11 | Actual |
| 13452 | 10395.21 | 2023-04-02 | 18 | 7 | 8 | Actual |
| 38324 | 98.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 101 | 360.00 | 2022-05-02 | 87 | 6 | 3 | Actual |
| 398 | 252.00 | 2022-05-02 | 67 | 6 | 5 | Actual |
| 21826 | 4414.00 | 2023-12-31 | 62 | 1 | 5 | Actual |
| 11379 | 100.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
| 6793 | 64718.00 | 2022-11-02 | 56 | 6 | 3 | Actual |
| 11850 | 195.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 32559 | 13.00 | 2024-11-01 | 96 | 6 | 3 | Actual |
| 30124 | 36345.05 | 2024-08-01 | 35 | 7 | 12 | Actual |
| 15984 | 3285908.00 | 2023-07-03 | 43 | 7 | 6 | Actual |
| 18453 | 17067.03 | 2023-09-02 | 34 | 7 | 11 | Actual |
| 30748 | 3996551.00 | 2024-09-01 | 43 | 7 | 6 | Actual |
| 28704 | 673.11 | 2024-07-02 | 87 | 1 | 11 | Actual |
| 17231 | 21227.23 | 2023-08-02 | 100 | 7 | 8 | Actual |
| 5969 | 907.00 | 2022-10-02 | 80 | 1 | 5 | Actual |
| 16811 | 26763.00 | 2023-08-02 | 32 | 7 | 5 | Actual |
| 19663 | 35324.00 | 2023-11-02 | 33 | 7 | 3 | Actual |
| 9715 | 1500.00 | 2022-12-31 | 76 | 6 | 6 | Budget |
| 18689 | 220.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 31444 | 45788.00 | 2024-10-01 | 14 | 7 | 3 | Actual |
| 23729 | 224.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
| 10437 | 240.00 | 2023-01-31 | 68 | 1 | 5 | Actual |
| 1561 | 29118.00 | 2022-06-02 | 94 | 6 | 5 | Actual |
| 37086 | 435.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
| 8812 | 80.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
| 22549 | 15.65 | 2023-12-31 | 84 | 6 | 12 | Actual |
| 13426 | 30.00 | 2023-04-02 | 82 | 6 | 8 | Budget |
| 30633 | 534.00 | 2024-09-01 | 92 | 3 | 6 | Actual |
| 18128 | 21593.00 | 2023-09-02 | 28 | 7 | 7 | Actual |
| 24732 | 36.00 | 2024-04-01 | 84 | 7 | 3 | Actual |
| 28743 | 336.94 | 2024-07-02 | 66 | 3 | 11 | Actual |
| 32768 | 417.00 | 2024-11-01 | 90 | 6 | 5 | Actual |
| 20545 | -42.86 | 2023-11-02 | 91 | 2 | 12 | Actual |
| 5330 | 213.00 | 2022-09-02 | 90 | 1 | 7 | Actual |
| 29153 | 89342.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
| 4141 | 7497.00 | 2022-08-02 | 8 | 7 | 6 | Actual |
| 6991 | 550.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
| 12046 | 53.00 | 2023-03-02 | 82 | 1 | 7 | Actual |
| 23259 | 740.49 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 20384 | 14.59 | 2023-11-02 | 71 | 4 | 11 | Actual |
| 34615 | 57.14 | 2024-12-02 | 82 | 6 | 12 | Actual |
| 7229 | 547.00 | 2022-11-02 | 77 | 1 | 6 | Actual |
| 28990 | 8579.64 | 2024-07-02 | 24 | 7 | 12 | Actual |
| 22500 | 69.91 | 2023-12-31 | 62 | 1 | 12 | Actual |
| 4131 | 380.00 | 2022-08-02 | 92 | 6 | 6 | Actual |
| 6210 | 380.00 | 2022-10-02 | 81 | 3 | 6 | Budget |
| 13351 | 245.03 | 2023-04-02 | 73 | 2 | 8 | Actual |
| 14625 | 47499.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
| 20076 | 29150.00 | 2023-11-02 | 38 | 7 | 6 | Actual |
| 7717 | 385.94 | 2022-11-02 | 92 | 1 | 8 | Actual |
| 15414 | 29.48 | 2023-06-02 | 87 | 1 | 12 | Actual |
| 34181 | 277.00 | 2024-12-02 | 90 | 6 | 7 | Actual |
| 31207 | 99.70 | 2024-09-01 | 71 | 6 | 12 | Actual |
| 33357 | 27000.00 | 2024-11-01 | 99 | 6 | 11 | Actual |
| 28603 | 546.55 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-02 | 60 | 6 | 8 | Actual |
| 7866 | 1900.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 12053 | 720.00 | 2023-03-02 | 87 | 1 | 7 | Actual |
| 32196 | 131.61 | 2024-10-01 | 94 | 4 | 11 | Actual |
| 17859 | 116.00 | 2023-09-02 | 68 | 1 | 6 | Actual |
| 32771 | 13707.00 | 2024-11-01 | 94 | 6 | 5 | Actual |
| 920 | 9604.00 | 2022-05-02 | 18 | 7 | 7 | Actual |
| 4053 | 265.00 | 2022-08-02 | 80 | 5 | 6 | Actual |
| 14719 | 3224.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 6415 | 4840.00 | 2022-10-02 | 61 | 1 | 7 | Actual |
| 15233 | 98.63 | 2023-06-02 | 78 | 1 | 11 | Actual |
| 29907 | 512.47 | 2024-08-01 | 80 | 3 | 11 | Actual |
| 33219 | 242.25 | 2024-11-01 | 68 | 1 | 11 | Actual |
| 28622 | 322913.16 | 2024-07-02 | 56 | 6 | 8 | Actual |
| 31381 | 132.00 | 2024-10-01 | 69 | 1 | 3 | Actual |
| 38842 | -494.36 | 2025-04-02 | 91 | 1 | 8 | Actual |
| 7050 | 3926.00 | 2022-11-02 | 23 | 7 | 4 | Actual |
| 21490 | 6130.66 | 2023-12-03 | 94 | 6 | 11 | Actual |
| 39080 | 24582.07 | 2025-04-02 | 60 | 6 | 11 | Actual |
| 6151 | 100.00 | 2022-10-02 | 74 | 2 | 6 | Budget |
| 15969 | 122649.00 | 2023-07-03 | 21 | 7 | 6 | Actual |
| 10479 | 29300.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
| 17938 | 137.00 | 2023-09-02 | 66 | 4 | 6 | Actual |
| 3391 | 276.00 | 2022-08-02 | 76 | 1 | 3 | Actual |
| 22300 | 19331.74 | 2023-12-31 | 8 | 7 | 8 | Actual |
| 8664 | 550.00 | 2022-12-03 | 66 | 1 | 7 | Budget |
| 37676 | 166.24 | 2025-03-02 | 71 | 1 | 8 | Actual |
| 30261 | 431.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 30111 | 5255.11 | 2024-08-01 | 18 | 7 | 12 | Actual |
| 8782 | 18468.00 | 2022-12-03 | 24 | 7 | 7 | Actual |
| 14259 | 26.29 | 2023-05-02 | 78 | 2 | 11 | Actual |
| 21263 | 4858.75 | 2023-12-03 | 61 | 6 | 8 | Actual |
| 6360 | 480.00 | 2022-10-02 | 80 | 6 | 6 | Budget |
| 35306 | 1358.00 | 2024-12-31 | 54 | 6 | 7 | Actual |
| 38478 | 76.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
| 39404 | -24148.00 | 2025-05-01 | 93 | 7 | 12 | Actual |
| 14636 | 397.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 19696 | 166.00 | 2023-11-02 | 92 | 7 | 3 | Actual |
| 4866 | 33698.00 | 2022-09-02 | 52 | 6 | 5 | Actual |
| 6783 | 409.00 | 2022-11-02 | 90 | 1 | 3 | Actual |
| 33689 | 416170.00 | 2024-12-02 | 6 | 7 | 3 | Actual |
| 32727 | 84.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 33968 | 49.00 | 2024-12-02 | 78 | 2 | 6 | Actual |
| 35254 | 57454.00 | 2024-12-31 | 15 | 7 | 6 | Actual |
| 37621 | 6424.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 5852 | 10700.00 | 2022-10-02 | 52 | 6 | 4 | Budget |
| 19001 | 72.00 | 2023-10-02 | 68 | 6 | 6 | Actual |
| 24874 | 142.00 | 2024-04-01 | 68 | 6 | 5 | Actual |
| 7862 | 19800.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
| 7742 | 229.87 | 2022-11-02 | 76 | 2 | 8 | Actual |
Generated 2025-06-01 12:31:53.376 UTC