[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20023 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9419 | 13543.00 | 2023-02-22 | 7 | 7 | 5 | Actual |
| 29697 | 17287.00 | 2024-09-23 | 18 | 7 | 7 | Actual |
| 12277 | 48.05 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 29927 | 24.16 | 2024-09-23 | 69 | 4 | 11 | Actual |
| 4575 | 302.00 | 2022-10-25 | 77 | 6 | 3 | Actual |
| 27219 | 30.00 | 2024-07-24 | 82 | 4 | 6 | Actual |
| 20943 | 850.00 | 2024-01-25 | 61 | 2 | 6 | Actual |
| 23006 | 58.00 | 2024-03-24 | 68 | 5 | 6 | Actual |
| 24237 | -173.16 | 2024-04-23 | 91 | 2 | 8 | Actual |
| 4895 | 1444.00 | 2022-10-25 | 72 | 6 | 5 | Actual |
| 23503 | 2673.15 | 2024-03-24 | 60 | 1 | 12 | Actual |
| 31082 | 360.34 | 2024-10-24 | 65 | 6 | 11 | Actual |
| 20444 | 23.10 | 2023-12-25 | 71 | 6 | 11 | Actual |
| 18699 | 40509.00 | 2023-11-24 | 12 | 2 | 4 | Actual |
| 12731 | 25392.00 | 2023-05-25 | 60 | 6 | 5 | Actual |
| 7485 | 280.00 | 2022-12-25 | 81 | 6 | 6 | Budget |
| 32216 | 31.61 | 2024-11-23 | 84 | 5 | 11 | Actual |
| 4635 | 100.00 | 2022-10-25 | 65 | 7 | 3 | Budget |
| 12726 | 103500.00 | 2023-05-25 | 56 | 6 | 5 | Budget |
| 33095 | 7289.10 | 2024-12-24 | 62 | 1 | 8 | Actual |
| 34771 | -65389.37 | 2025-01-24 | 46 | 7 | 13 | Actual |
| 10490 | 200.00 | 2023-03-25 | 67 | 6 | 5 | Budget |
| 22566 | 2209.31 | 2024-02-22 | 15 | 7 | 12 | Actual |
| 20844 | 201.00 | 2024-01-25 | 89 | 1 | 5 | Actual |
| 21444 | 17.78 | 2024-01-25 | 78 | 5 | 11 | Actual |
| 26606 | 79337.36 | 2024-06-23 | 43 | 7 | 11 | Actual |
| 25610 | 43.31 | 2024-05-24 | 80 | 6 | 12 | Actual |
| 33107 | 2026.88 | 2024-12-24 | 80 | 1 | 8 | Actual |
| 32357 | 57320.98 | 2024-11-23 | 13 | 7 | 12 | Actual |
| 38857 | 493.51 | 2025-05-25 | 74 | 2 | 8 | Actual |
| 8631 | 8474.00 | 2023-01-25 | 8 | 7 | 6 | Actual |
| 25831 | 33936.00 | 2024-06-23 | 52 | 6 | 4 | Actual |
| 29909 | 32.67 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 16516 | 96876.00 | 2023-09-24 | 60 | 1 | 3 | Actual |
| 26756 | 5582.06 | 2024-06-23 | 53 | 6 | 13 | Actual |
| 21881 | -169.00 | 2024-02-22 | 91 | 6 | 5 | Actual |
| 35539 | 135.87 | 2025-02-22 | 90 | 2 | 11 | Actual |
| 9412 | 7.00 | 2023-02-22 | 96 | 6 | 5 | Actual |
| 411 | 846.00 | 2022-06-24 | 76 | 6 | 5 | Actual |
| 36439 | 446.00 | 2025-03-25 | 78 | 1 | 7 | Actual |
| 7020 | 162.00 | 2022-12-25 | 83 | 6 | 4 | Actual |
| 521 | 550.00 | 2022-06-24 | 61 | 2 | 6 | Budget |
| 12274 | 70.00 | 2023-04-24 | 68 | 6 | 8 | Budget |
| 31533 | 275.00 | 2024-11-23 | 67 | 6 | 4 | Actual |
| 5600 | 19422.66 | 2022-10-25 | 24 | 7 | 8 | Actual |
| 2038 | 392644.00 | 2022-07-25 | 6 | 7 | 7 | Actual |
| 26319 | 511.70 | 2024-06-23 | 66 | 2 | 8 | Actual |
| 8829 | 66.23 | 2023-01-25 | 82 | 1 | 8 | Actual |
| 17867 | 509.00 | 2023-10-25 | 80 | 1 | 6 | Actual |
| 18375 | 18.84 | 2023-10-25 | 67 | 5 | 11 | Actual |
| 30531 | 85389.00 | 2024-10-24 | 14 | 7 | 5 | Actual |
| 8350 | 495.00 | 2023-01-25 | 77 | 1 | 6 | Actual |
| 18041 | 176708.00 | 2023-10-25 | 35 | 7 | 6 | Actual |
| 2078 | 200.00 | 2022-07-25 | 68 | 1 | 8 | Budget |
| 2957 | 66400.00 | 2022-08-25 | 56 | 6 | 6 | Budget |
| 2533 | 130.00 | 2022-08-25 | 84 | 6 | 4 | Actual |
| 31610 | -313.00 | 2024-11-23 | 91 | 1 | 5 | Actual |
| 11133 | 3466.30 | 2023-03-25 | 57 | 6 | 8 | Actual |
| 18138 | 31512.00 | 2023-10-25 | 40 | 7 | 7 | Actual |
| 29471 | 11.00 | 2024-09-23 | 82 | 2 | 6 | Actual |
| 35215 | 75570.00 | 2025-02-22 | 56 | 6 | 6 | Actual |
| 18473 | 20.97 | 2023-10-25 | 76 | 1 | 12 | Actual |
| 7151 | 188.00 | 2022-12-25 | 78 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2024-10-24 | 54 | 6 | 7 | Actual |
| 15969 | 122649.00 | 2023-08-25 | 21 | 7 | 6 | Actual |
| 13528 | 660.00 | 2023-06-24 | 65 | 6 | 3 | Actual |
| 1285 | 46.00 | 2022-07-25 | 73 | 7 | 3 | Actual |
| 1855 | 125.00 | 2022-07-25 | 67 | 6 | 6 | Actual |
| 29423 | 62325.00 | 2024-09-23 | 39 | 7 | 5 | Actual |
| 26723 | 62.66 | 2024-06-23 | 89 | 1 | 13 | Actual |
| 27772 | 49.70 | 2024-07-24 | 76 | 2 | 12 | Actual |
| 30338 | -81887.00 | 2024-10-24 | 43 | 7 | 3 | Actual |
| 35439 | 1690.51 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 20485 | 7590.26 | 2023-12-25 | 33 | 7 | 11 | Actual |
| 11076 | 128924.70 | 2023-03-25 | 12 | 2 | 8 | Actual |
| 18533 | 3680.61 | 2023-10-25 | 20 | 7 | 12 | Actual |
| 12994 | 80.00 | 2023-05-25 | 85 | 4 | 6 | Budget |
| 17887 | 9.00 | 2023-10-25 | 69 | 2 | 6 | Actual |
| 37510 | 323.00 | 2025-04-24 | 92 | 5 | 6 | Actual |
| 15246 | 7.00 | 2023-07-25 | 96 | 1 | 11 | Actual |
| 31870 | 182743.00 | 2024-11-23 | 37 | 7 | 6 | Actual |
| 28552 | 73411.00 | 2024-08-24 | 31 | 7 | 7 | Actual |
| 2406 | 15.00 | 2022-08-25 | 71 | 7 | 3 | Actual |
| 2189 | 650.00 | 2022-07-25 | 72 | 6 | 8 | Budget |
| 11997 | 8239.00 | 2023-04-24 | 22 | 7 | 6 | Actual |
| 16800 | 170564.00 | 2023-09-24 | 15 | 7 | 5 | Actual |
| 15408 | 34.80 | 2023-07-25 | 80 | 1 | 12 | Actual |
| 28820 | 12990.36 | 2024-08-24 | 52 | 6 | 11 | Actual |
| 6785 | 546.00 | 2022-12-25 | 92 | 1 | 3 | Actual |
| 1129 | -32456.57 | 2022-06-24 | 46 | 7 | 8 | Actual |
| 4780 | 150.00 | 2022-10-25 | 89 | 6 | 4 | Actual |
| 36215 | 23981.00 | 2025-03-25 | 28 | 7 | 5 | Actual |
| 3294 | 298.06 | 2022-08-25 | 65 | 6 | 8 | Actual |
| 38485 | 1301.00 | 2025-05-25 | 80 | 6 | 5 | Actual |
| 31575 | 73411.00 | 2024-11-23 | 31 | 7 | 4 | Actual |
| 10039 | 200.00 | 2023-02-22 | 74 | 6 | 8 | Budget |
| 29737 | 384.42 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 34810 | 935.00 | 2025-02-22 | 65 | 6 | 3 | Actual |
| 21455 | 37.99 | 2024-01-25 | 92 | 5 | 11 | Actual |
| 25967 | 84422.00 | 2024-06-23 | 13 | 7 | 5 | Actual |
| 25030 | 214.00 | 2024-05-24 | 90 | 4 | 6 | Actual |
| 3369 | 21840.00 | 2022-09-24 | 60 | 1 | 3 | Actual |
| 15595 | 48.00 | 2023-08-25 | 85 | 7 | 3 | Actual |
| 35433 | 510.18 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 21107 | 9408.00 | 2024-01-25 | 46 | 7 | 6 | Actual |
| 10075 | 112606.21 | 2023-02-22 | 13 | 7 | 8 | Actual |
| 2684 | 169526.00 | 2022-08-25 | 101 | 6 | 5 | Actual |
| 29483 | 25786.00 | 2024-09-23 | 60 | 3 | 6 | Actual |
| 843 | 144.00 | 2022-06-24 | 89 | 1 | 7 | Actual |
| 7696 | 955.64 | 2022-12-25 | 77 | 1 | 8 | Actual |
| 25393 | 776.31 | 2024-05-24 | 61 | 3 | 11 | Actual |
| 1598 | 2196.00 | 2022-07-25 | 61 | 1 | 6 | Actual |
| 30074 | 2257.18 | 2024-09-23 | 62 | 6 | 12 | Actual |
| 7445 | 7800.00 | 2022-12-25 | 53 | 6 | 6 | Budget |
| 14965 | 223.00 | 2023-07-25 | 81 | 6 | 6 | Actual |
| 28928 | 69.91 | 2024-08-24 | 81 | 2 | 12 | Actual |
| 19133 | 168258.00 | 2023-11-24 | 29 | 7 | 7 | Actual |
| 5185 | 57.00 | 2022-10-25 | 84 | 5 | 6 | Actual |
| 4105 | 220.00 | 2022-09-24 | 73 | 6 | 6 | Budget |
| 2898 | 137.00 | 2022-08-25 | 89 | 4 | 6 | Actual |
| 22310 | 23531.82 | 2024-02-22 | 24 | 7 | 8 | Actual |
| 12779 | 24228.00 | 2023-05-25 | 94 | 6 | 5 | Actual |
| 10837 | 131.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 515 | 364.00 | 2022-06-24 | 92 | 1 | 6 | Actual |
| 28737 | 66.72 | 2024-08-24 | 94 | 2 | 11 | Actual |
| 32422 | 985.48 | 2024-11-23 | 80 | 2 | 13 | Actual |
| 22188 | 52853.00 | 2024-02-22 | 21 | 7 | 7 | Actual |
| 30185 | 4662.74 | 2024-09-23 | 52 | 6 | 13 | Actual |
| 23154 | 263574.00 | 2024-03-24 | 101 | 6 | 7 | Actual |
| 10903 | 190.00 | 2023-03-25 | 68 | 1 | 7 | Actual |
| 31215 | 536.94 | 2024-10-24 | 81 | 6 | 12 | Actual |
| 21798 | 9893.00 | 2024-02-22 | 7 | 7 | 4 | Actual |
| 23532 | 1768.88 | 2024-03-24 | 56 | 6 | 12 | Actual |
| 13773 | 765093.00 | 2023-06-24 | 6 | 7 | 5 | Actual |
| 6437 | 280.00 | 2022-11-24 | 78 | 1 | 7 | Actual |
| 35049 | 43000.00 | 2025-02-22 | 99 | 6 | 5 | Actual |
| 4446 | 100.00 | 2022-09-24 | 83 | 6 | 8 | Budget |
| 11587 | -218.00 | 2023-04-24 | 91 | 1 | 5 | Actual |
| 26359 | 8540.63 | 2024-06-23 | 76 | 6 | 8 | Actual |
| 8886 | 114.72 | 2023-01-25 | 89 | 2 | 8 | Actual |
| 36442 | 118.00 | 2025-03-25 | 82 | 1 | 7 | Actual |
| 16024 | 650.00 | 2023-08-25 | 65 | 6 | 7 | Actual |
| 25878 | 81405.00 | 2024-06-23 | 21 | 7 | 4 | Actual |
| 35991 | 11995.00 | 2025-03-25 | 7 | 7 | 3 | Actual |
| 1755 | 50.00 | 2022-07-25 | 71 | 4 | 6 | Budget |
| 17365 | 48.63 | 2023-09-24 | 92 | 5 | 11 | Actual |
| 20395 | 40.12 | 2023-12-25 | 85 | 4 | 11 | Actual |
| 6209 | 406.00 | 2022-11-24 | 81 | 3 | 6 | Actual |
| 7953 | 26.00 | 2023-01-25 | 82 | 6 | 3 | Actual |
| 142 | 5000.00 | 2022-06-24 | 60 | 7 | 3 | Budget |
| 29702 | 6062.00 | 2024-09-23 | 23 | 7 | 7 | Actual |
| 39201 | 4097.64 | 2025-05-25 | 61 | 6 | 12 | Actual |
| 31217 | 188.00 | 2024-10-24 | 83 | 6 | 12 | Actual |
| 23430 | 13.53 | 2024-03-24 | 84 | 5 | 11 | Actual |
| 13801 | 17829.00 | 2023-06-24 | 100 | 7 | 5 | Actual |
| 6038 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
| 26572 | 111.40 | 2024-06-23 | 89 | 6 | 11 | Actual |
| 27371 | 266.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 4725 | 19217.00 | 2022-10-25 | 52 | 6 | 4 | Actual |
| 15782 | 152352.00 | 2023-08-25 | 35 | 7 | 5 | Actual |
| 34448 | 105.02 | 2025-01-24 | 65 | 5 | 11 | Actual |
| 28560 | 43632.00 | 2024-08-24 | 40 | 7 | 7 | Actual |
| 4578 | 380.00 | 2022-10-25 | 80 | 6 | 3 | Budget |
| 34896 | 1044.00 | 2025-02-22 | 65 | 1 | 4 | Actual |
| 25468 | 66.72 | 2024-05-24 | 90 | 5 | 11 | Actual |
| 29350 | 806.00 | 2024-09-23 | 81 | 1 | 5 | Actual |
| 2646 | 40.00 | 2022-08-25 | 69 | 6 | 5 | Actual |
| 30953 | 42889.76 | 2024-10-24 | 32 | 7 | 8 | Actual |
| 9907 | 22461.00 | 2023-02-22 | 40 | 7 | 7 | Actual |
| 29596 | 183407.00 | 2024-09-23 | 101 | 6 | 6 | Actual |
| 18683 | 423.00 | 2023-11-24 | 76 | 1 | 4 | Actual |
| 26869 | 775.00 | 2024-07-24 | 81 | 6 | 3 | Actual |
| 12105 | 409.00 | 2023-04-24 | 81 | 6 | 7 | Actual |
| 2220 | 4.00 | 2022-07-25 | 96 | 6 | 8 | Actual |
| 32443 | 401.26 | 2024-11-23 | 65 | 6 | 13 | Actual |
| 38079 | 247856.44 | 2025-04-24 | 101 | 6 | 12 | Actual |
| 30002 | 11223.31 | 2024-09-23 | 33 | 7 | 11 | Actual |
| 27926 | 1106.54 | 2024-07-24 | 80 | 6 | 13 | Actual |
| 32986 | 32302.00 | 2024-12-24 | 24 | 7 | 6 | Actual |
| 22202 | 31512.00 | 2024-02-22 | 40 | 7 | 7 | Actual |
| 15050 | 1092.00 | 2023-07-25 | 72 | 6 | 7 | Actual |
| 28747 | 53.95 | 2024-08-24 | 71 | 3 | 11 | Actual |
| 20988 | 99.00 | 2024-01-25 | 84 | 3 | 6 | Actual |
| 32650 | 10371.00 | 2024-12-24 | 57 | 6 | 4 | Actual |
| 849 | 27642.00 | 2022-06-24 | 12 | 2 | 7 | Actual |
| 17440 | 1.82 | 2023-09-24 | 69 | 1 | 12 | Actual |
| 29740 | 638.97 | 2024-09-23 | 90 | 1 | 8 | Actual |
| 39042 | 144.38 | 2025-05-25 | 89 | 4 | 11 | Actual |
| 14676 | 114.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
| 11007 | 120879.00 | 2023-03-25 | 15 | 7 | 7 | Actual |
| 31046 | 19658.57 | 2024-10-24 | 60 | 4 | 11 | Actual |
| 4927 | 465.00 | 2022-10-25 | 97 | 6 | 5 | Actual |
| 9269 | 650.00 | 2023-02-22 | 87 | 6 | 4 | Budget |
| 25870 | 14888.00 | 2024-06-23 | 7 | 7 | 4 | Actual |
| 8538 | 148.00 | 2023-01-25 | 74 | 5 | 6 | Actual |
| 32030 | 6860.30 | 2024-11-23 | 61 | 6 | 8 | Actual |
| 24683 | 10.00 | 2024-05-24 | 96 | 6 | 3 | Actual |
| 22328 | 138.00 | 2024-02-22 | 65 | 1 | 11 | Actual |
| 38929 | 35600.23 | 2025-05-25 | 33 | 7 | 8 | Actual |
| 24684 | 872.00 | 2024-05-24 | 97 | 6 | 3 | Actual |
| 30073 | 3009.33 | 2024-09-23 | 61 | 6 | 12 | Actual |
| 38641 | 80.00 | 2025-05-25 | 67 | 5 | 6 | Actual |
| 9537 | 144.00 | 2023-02-22 | 92 | 2 | 6 | Actual |
| 23891 | 133724.00 | 2024-04-23 | 37 | 7 | 5 | Actual |
| 7870 | 380.00 | 2023-01-25 | 66 | 1 | 3 | Budget |
| 11802 | 170.00 | 2023-04-24 | 74 | 3 | 6 | Actual |
| 14583 | 29444.00 | 2023-07-25 | 24 | 7 | 3 | Actual |
| 38846 | 358445.64 | 2025-05-25 | 12 | 2 | 8 | Actual |
| 36685 | 57.14 | 2025-03-25 | 84 | 2 | 11 | Actual |
| 4153 | 138768.00 | 2022-09-24 | 29 | 7 | 6 | Actual |
| 2222 | 34500.00 | 2022-07-25 | 99 | 6 | 8 | Actual |
| 38288 | 584567.00 | 2025-05-25 | 4 | 7 | 3 | Actual |
| 13651 | 221.00 | 2023-06-24 | 67 | 6 | 4 | Actual |
| 27426 | 2049.60 | 2024-07-24 | 80 | 1 | 8 | Actual |
| 15618 | 852.00 | 2023-08-25 | 80 | 1 | 4 | Actual |
| 39315 | 1374.96 | 2025-05-25 | 54 | 6 | 13 | Actual |
| 36616 | 126418.59 | 2025-03-25 | 14 | 7 | 8 | Actual |
| 4886 | 293.00 | 2022-10-25 | 66 | 6 | 5 | Actual |
| 7259 | 200.00 | 2022-12-25 | 65 | 2 | 6 | Budget |
| 16367 | 143.31 | 2023-08-25 | 92 | 6 | 11 | Actual |
| 15144 | 41.99 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 39274 | 559.16 | 2025-05-25 | 80 | 1 | 13 | Actual |
| 15343 | 22.04 | 2023-07-25 | 71 | 6 | 11 | Actual |
| 13615 | 3816.00 | 2023-06-24 | 62 | 1 | 4 | Actual |
| 5718 | 142.00 | 2022-11-24 | 89 | 6 | 3 | Actual |
| 647 | 30.00 | 2022-06-24 | 82 | 4 | 6 | Budget |
| 8463 | 585.00 | 2023-01-25 | 87 | 3 | 6 | Actual |
| 7134 | 273.00 | 2022-12-25 | 67 | 6 | 5 | Actual |
| 38469 | 53820.00 | 2025-05-25 | 60 | 6 | 5 | Actual |
| 20130 | 203.00 | 2023-12-25 | 78 | 6 | 7 | Actual |
| 17566 | 355.00 | 2023-10-25 | 84 | 1 | 3 | Actual |
| 18049 | 65780.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
| 38852 | 246.54 | 2025-05-25 | 67 | 2 | 8 | Actual |
| 38549 | 485.00 | 2025-05-25 | 87 | 1 | 6 | Actual |
| 1923 | 1703142.00 | 2022-07-25 | 43 | 7 | 6 | Actual |
| 3235 | 1542.02 | 2022-08-25 | 62 | 2 | 8 | Actual |
| 36272 | 11.00 | 2025-03-25 | 82 | 2 | 6 | Actual |
| 37175 | 217.00 | 2025-04-24 | 74 | 7 | 3 | Actual |
| 20525 | 17.78 | 2023-12-25 | 65 | 2 | 12 | Actual |
| 3777 | 1232.00 | 2022-09-24 | 76 | 6 | 5 | Actual |
Generated 2025-07-24 13:11:03.633 UTC