[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20123 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34955 | 684.00 | 2025-01-22 | 97 | 6 | 4 | Actual |
| 32761 | 790.00 | 2024-11-23 | 81 | 6 | 5 | Actual |
| 14897 | 41.00 | 2023-06-24 | 68 | 4 | 6 | Actual |
| 6195 | 65.00 | 2022-10-24 | 71 | 3 | 6 | Actual |
| 18772 | 70.00 | 2023-10-24 | 71 | 1 | 5 | Actual |
| 7816 | 108.66 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-12-25 | 78 | 1 | 8 | Budget |
| 28172 | 59300.00 | 2024-07-24 | 34 | 7 | 4 | Actual |
| 33044 | 591.00 | 2024-11-23 | 73 | 6 | 7 | Actual |
| 23193 | 499.58 | 2024-02-22 | 74 | 1 | 8 | Actual |
| 32516 | 293.00 | 2024-11-23 | 84 | 1 | 3 | Actual |
| 22410 | 156.08 | 2024-01-22 | 65 | 4 | 11 | Actual |
| 39324 | 211.78 | 2025-04-24 | 67 | 6 | 13 | Actual |
| 35811 | 218.80 | 2025-01-22 | 65 | 1 | 13 | Actual |
| 28881 | 12168.01 | 2024-07-24 | 40 | 7 | 11 | Actual |
| 21603 | 7958.35 | 2023-12-25 | 33 | 7 | 12 | Actual |
| 683 | 100.00 | 2022-05-24 | 76 | 5 | 6 | Budget |
| 36047 | 1634.00 | 2025-02-22 | 65 | 1 | 4 | Actual |
| 9239 | 216.00 | 2023-01-22 | 68 | 6 | 4 | Actual |
| 35449 | 216.24 | 2025-01-22 | 84 | 6 | 8 | Actual |
| 10344 | 2800.00 | 2023-02-22 | 61 | 6 | 4 | Budget |
| 39140 | 24712.92 | 2025-04-24 | 60 | 1 | 12 | Actual |
| 17069 | 488.00 | 2023-08-24 | 81 | 6 | 7 | Actual |
| 5377 | 380.00 | 2022-09-24 | 81 | 6 | 7 | Budget |
| 20301 | 28.42 | 2023-11-24 | 69 | 1 | 11 | Actual |
| 4690 | 200.00 | 2022-09-24 | 68 | 1 | 4 | Budget |
| 36289 | 197.00 | 2025-02-22 | 67 | 3 | 6 | Actual |
| 35793 | 8674.32 | 2025-01-22 | 24 | 7 | 12 | Actual |
| 24178 | 171727.00 | 2024-03-23 | 35 | 7 | 7 | Actual |
| 38563 | 16.00 | 2025-04-24 | 69 | 2 | 6 | Actual |
| 2947 | -94.00 | 2022-07-25 | 91 | 5 | 6 | Actual |
| 28029 | 4107.00 | 2024-07-24 | 94 | 6 | 3 | Actual |
| 8660 | 2800.00 | 2022-12-25 | 62 | 1 | 7 | Budget |
| 9719 | 100.00 | 2023-01-22 | 78 | 6 | 6 | Budget |
| 25538 | 193.32 | 2024-04-23 | 61 | 1 | 12 | Actual |
| 3468 | 63.00 | 2022-08-24 | 85 | 6 | 3 | Actual |
| 34779 | 347.00 | 2025-01-22 | 68 | 1 | 3 | Actual |
| 19516 | -52.43 | 2023-10-24 | 91 | 2 | 12 | Actual |
| 17562 | 1780.00 | 2023-09-24 | 80 | 1 | 3 | Actual |
| 27907 | 35786.13 | 2024-06-23 | 54 | 6 | 13 | Actual |
| 7591 | 32640.00 | 2022-11-24 | 60 | 6 | 7 | Actual |
| 16520 | 778.00 | 2023-08-24 | 66 | 1 | 3 | Actual |
| 12435 | 200.00 | 2023-04-24 | 81 | 6 | 3 | Budget |
| 30579 | 13.00 | 2024-09-23 | 96 | 1 | 6 | Actual |
| 36779 | 2094.42 | 2025-02-22 | 61 | 6 | 11 | Actual |
| 12778 | 216.00 | 2023-04-24 | 92 | 6 | 5 | Actual |
| 10945 | 2857.00 | 2023-02-22 | 57 | 6 | 7 | Actual |
| 37037 | 132.83 | 2025-02-22 | 89 | 6 | 13 | Actual |
| 5067 | 140.00 | 2022-09-24 | 67 | 3 | 6 | Actual |
| 28340 | 339.00 | 2024-07-24 | 76 | 3 | 6 | Actual |
| 16219 | 65.65 | 2023-07-25 | 85 | 1 | 11 | Actual |
| 2758 | 69.00 | 2022-07-25 | 94 | 1 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-23 | 62 | 6 | 6 | Actual |
| 19903 | 85.00 | 2023-11-24 | 84 | 1 | 6 | Actual |
| 28657 | 1839380.81 | 2024-07-24 | 6 | 7 | 8 | Actual |
| 38270 | 938.00 | 2025-04-24 | 77 | 6 | 3 | Actual |
| 30749 | 59803.00 | 2024-09-23 | 46 | 7 | 6 | Actual |
| 36377 | 129.00 | 2025-02-22 | 72 | 6 | 6 | Actual |
| 4957 | 249296.00 | 2022-09-24 | 46 | 7 | 5 | Actual |
| 9249 | 280.00 | 2023-01-22 | 74 | 6 | 4 | Budget |
| 27752 | 109.27 | 2024-06-23 | 85 | 1 | 12 | Actual |
| 20962 | 113.00 | 2023-12-25 | 87 | 2 | 6 | Actual |
| 28386 | 74.00 | 2024-07-24 | 67 | 5 | 6 | Actual |
| 844 | 221.00 | 2022-05-24 | 90 | 1 | 7 | Actual |
| 536 | 100.00 | 2022-05-24 | 73 | 2 | 6 | Budget |
| 4919 | 630.00 | 2022-09-24 | 87 | 6 | 5 | Actual |
| 1096 | 4.00 | 2022-05-24 | 96 | 6 | 8 | Actual |
| 38566 | 146.00 | 2025-04-24 | 74 | 2 | 6 | Actual |
| 31272 | 387.22 | 2024-09-23 | 80 | 1 | 13 | Actual |
| 37694 | 14.00 | 2025-03-24 | 96 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-22 | 43 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 6450 | 200.00 | 2022-10-24 | 85 | 1 | 7 | Budget |
| 31390 | 115.00 | 2024-10-23 | 82 | 1 | 3 | Actual |
| 9102 | 43720.00 | 2023-01-22 | 19 | 7 | 3 | Actual |
| 19080 | 208719.00 | 2023-10-24 | 12 | 2 | 7 | Actual |
| 25660 | -16755.30 | 2024-05-22 | 92 | 7 | 5 | Actual |
| 29056 | 401.26 | 2024-07-24 | 92 | 2 | 13 | Actual |
| 15769 | 10701.00 | 2023-07-25 | 18 | 7 | 5 | Actual |
| 2476 | 200.00 | 2022-07-25 | 85 | 1 | 4 | Budget |
| 33144 | -204.98 | 2024-11-23 | 91 | 2 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-22 | 52 | 6 | 8 | Budget |
| 8048 | 49440.00 | 2022-12-25 | 60 | 1 | 4 | Actual |
| 19038 | 23555.00 | 2023-10-24 | 24 | 7 | 6 | Actual |
| 26283 | 324852.00 | 2024-05-23 | 43 | 7 | 7 | Actual |
| 29743 | 466.24 | 2024-08-23 | 94 | 1 | 8 | Actual |
| 4420 | 160.18 | 2022-08-24 | 67 | 6 | 8 | Actual |
| 35269 | 133927.00 | 2025-01-22 | 37 | 7 | 6 | Actual |
| 29749 | 563.21 | 2024-08-23 | 65 | 2 | 8 | Actual |
| 31607 | 1215.00 | 2024-10-23 | 87 | 1 | 5 | Actual |
| 34734 | 117.04 | 2024-12-24 | 84 | 6 | 13 | Actual |
| 1552 | 114.00 | 2022-06-24 | 84 | 6 | 5 | Actual |
| 28854 | 714.00 | 2024-07-24 | 97 | 6 | 11 | Actual |
| 8828 | 50.00 | 2022-12-25 | 82 | 1 | 8 | Budget |
| 15224 | 152.89 | 2023-06-24 | 66 | 1 | 11 | Actual |
| 28625 | 5007.24 | 2024-07-24 | 61 | 6 | 8 | Actual |
| 29312 | 101007.00 | 2024-08-23 | 14 | 7 | 4 | Actual |
| 36686 | 53.95 | 2025-02-22 | 85 | 2 | 11 | Actual |
| 10337 | 46622.00 | 2023-02-22 | 56 | 6 | 4 | Actual |
| 8655 | 16000.00 | 2022-12-25 | 100 | 7 | 6 | Actual |
| 11676 | 37264.00 | 2023-03-24 | 34 | 7 | 5 | Actual |
| 32545 | 824.00 | 2024-11-23 | 77 | 6 | 3 | Actual |
| 38617 | 19.00 | 2025-04-24 | 69 | 4 | 6 | Actual |
| 31025 | 105.02 | 2024-09-23 | 68 | 3 | 11 | Actual |
| 29115 | 56956.70 | 2024-07-24 | 37 | 7 | 13 | Actual |
| 36496 | 104437.00 | 2025-02-22 | 14 | 7 | 7 | Actual |
| 1073 | 380.00 | 2022-05-24 | 77 | 6 | 8 | Budget |
| 34848 | 110254.00 | 2025-01-22 | 21 | 7 | 3 | Actual |
| 14456 | 6.08 | 2023-05-24 | 71 | 6 | 12 | Actual |
| 14905 | 283.00 | 2023-06-24 | 80 | 4 | 6 | Actual |
| 17257 | 56.08 | 2023-08-24 | 94 | 1 | 11 | Actual |
| 29417 | 34654.00 | 2024-08-23 | 32 | 7 | 5 | Actual |
| 29698 | 55087.00 | 2024-08-23 | 19 | 7 | 7 | Actual |
| 15085 | 24008.00 | 2023-06-24 | 24 | 7 | 7 | Actual |
| 68 | 200.00 | 2022-05-24 | 66 | 6 | 3 | Actual |
| 19662 | 42953.00 | 2023-11-24 | 32 | 7 | 3 | Actual |
| 37173 | 29.00 | 2025-03-24 | 71 | 7 | 3 | Actual |
| 39210 | 174.17 | 2025-04-24 | 72 | 6 | 12 | Actual |
| 20182 | 111.69 | 2023-11-24 | 69 | 1 | 8 | Actual |
| 20055 | 353202.00 | 2023-11-24 | 6 | 7 | 6 | Actual |
| 3691 | 44341.00 | 2022-08-24 | 37 | 7 | 4 | Actual |
| 29517 | 35.00 | 2024-08-23 | 71 | 4 | 6 | Actual |
| 36821 | 4462.54 | 2025-02-22 | 22 | 7 | 11 | Actual |
| 34012 | 281.00 | 2024-12-24 | 65 | 4 | 6 | Actual |
| 24622 | 86112.00 | 2024-04-23 | 60 | 1 | 3 | Actual |
| 36584 | 772.31 | 2025-02-22 | 66 | 6 | 8 | Actual |
| 29551 | 16.00 | 2024-08-23 | 82 | 5 | 6 | Actual |
| 30031 | 95.44 | 2024-08-23 | 85 | 1 | 12 | Actual |
| 18747 | 12118.00 | 2023-10-24 | 22 | 7 | 4 | Actual |
| 19160 | 1925.36 | 2023-10-24 | 80 | 1 | 8 | Actual |
| 22467 | 107.00 | 2024-01-22 | 97 | 6 | 11 | Actual |
| 18598 | 3573.00 | 2023-10-24 | 76 | 6 | 3 | Actual |
| 26307 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 32580 | 51467.00 | 2024-11-23 | 32 | 7 | 3 | Actual |
| 28824 | 7794.52 | 2024-07-24 | 57 | 6 | 11 | Actual |
| 24816 | 58510.00 | 2024-04-23 | 21 | 7 | 4 | Actual |
| 14890 | 11.00 | 2023-06-24 | 96 | 3 | 6 | Actual |
| 34991 | 365.00 | 2025-01-22 | 67 | 1 | 5 | Actual |
| 21703 | 416859.00 | 2024-01-22 | 46 | 7 | 3 | Actual |
| 31085 | 123.10 | 2024-09-23 | 68 | 6 | 11 | Actual |
| 3901 | 118.00 | 2022-08-24 | 73 | 2 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-25 | 60 | 6 | 7 | Actual |
| 1590 | 39327.00 | 2022-06-24 | 39 | 7 | 5 | Actual |
| 17081 | 803.00 | 2023-08-24 | 97 | 6 | 7 | Actual |
| 35274 | -79533.00 | 2025-01-22 | 46 | 7 | 6 | Actual |
| 31611 | 522.00 | 2024-10-23 | 92 | 1 | 5 | Actual |
| 21113 | 664.00 | 2023-12-25 | 66 | 1 | 7 | Actual |
| 31563 | 113842.00 | 2024-10-23 | 13 | 7 | 4 | Actual |
| 20839 | 50.00 | 2023-12-25 | 82 | 1 | 5 | Actual |
| 24260 | 270.78 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 6182 | 2434.00 | 2022-10-24 | 61 | 3 | 6 | Actual |
| 25848 | 221.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
| 36424 | -128799.00 | 2025-02-22 | 46 | 7 | 6 | Actual |
| 9987 | 867.76 | 2023-01-22 | 80 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-24 | 19 | 7 | 8 | Actual |
| 8002 | 480.00 | 2022-12-25 | 61 | 7 | 3 | Budget |
| 35117 | 102.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
| 26921 | 319.00 | 2024-06-23 | 74 | 7 | 3 | Actual |
| 28199 | 229.00 | 2024-07-24 | 84 | 1 | 5 | Actual |
| 8725 | 426.00 | 2022-12-25 | 66 | 6 | 7 | Actual |
| 994 | 2498.10 | 2022-05-24 | 61 | 2 | 8 | Actual |
| 17651 | 105.00 | 2023-09-24 | 76 | 7 | 3 | Actual |
| 28297 | -367.00 | 2024-07-24 | 91 | 1 | 6 | Actual |
| 36961 | 301.26 | 2025-02-22 | 66 | 1 | 13 | Actual |
| 22162 | 1029.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
| 6595 | 331.39 | 2022-10-24 | 90 | 1 | 8 | Actual |
| 18418 | 222.04 | 2023-09-24 | 80 | 6 | 11 | Actual |
| 1903 | 45976.00 | 2022-06-24 | 14 | 7 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-24 | 60 | 6 | 11 | Actual |
| 29208 | 150432.00 | 2024-08-23 | 37 | 7 | 3 | Actual |
| 2543 | 6.00 | 2022-07-25 | 96 | 6 | 4 | Actual |
| 26522 | 11.40 | 2024-05-23 | 67 | 5 | 11 | Actual |
| 18675 | 428.00 | 2023-10-24 | 65 | 1 | 4 | Actual |
| 23434 | 36.93 | 2024-02-22 | 90 | 5 | 11 | Actual |
| 30790 | 276.00 | 2024-09-23 | 67 | 6 | 7 | Actual |
| 36523 | 1525.35 | 2025-02-22 | 66 | 1 | 8 | Actual |
| 22590 | 8025.00 | 2024-02-22 | 62 | 1 | 3 | Actual |
| 37139 | 480085.00 | 2025-03-24 | 6 | 7 | 3 | Actual |
| 22499 | 139.06 | 2024-01-22 | 61 | 1 | 12 | Actual |
| 21903 | 145704.00 | 2024-01-22 | 29 | 7 | 5 | Actual |
| 4429 | 246.54 | 2022-08-24 | 73 | 6 | 8 | Actual |
| 622 | 238.00 | 2022-05-24 | 65 | 4 | 6 | Actual |
| 13970 | 216317.00 | 2023-05-24 | 101 | 6 | 6 | Actual |
| 29364 | 2672.00 | 2024-08-23 | 53 | 6 | 5 | Actual |
| 15139 | 301.09 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 11895 | 100.00 | 2023-03-24 | 74 | 5 | 6 | Budget |
| 18844 | 148680.00 | 2023-10-24 | 29 | 7 | 5 | Actual |
| 34871 | 77.00 | 2025-01-22 | 68 | 7 | 3 | Actual |
| 26149 | 19.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 5143 | 293.00 | 2022-09-24 | 87 | 4 | 6 | Actual |
| 15735 | 245.00 | 2023-07-25 | 66 | 6 | 5 | Actual |
| 19088 | 4663.00 | 2023-10-24 | 62 | 6 | 7 | Actual |
| 28525 | 198.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
| 27547 | 499.70 | 2024-06-23 | 81 | 1 | 11 | Actual |
| 39342 | 285.47 | 2025-04-24 | 90 | 6 | 13 | Actual |
| 32851 | 139.00 | 2024-11-23 | 87 | 2 | 6 | Actual |
| 23425 | 28.42 | 2024-02-22 | 78 | 5 | 11 | Actual |
| 25901 | 548.00 | 2024-05-23 | 65 | 1 | 5 | Actual |
| 27520 | 99578.69 | 2024-06-23 | 31 | 7 | 8 | Actual |
| 26862 | 314.00 | 2024-06-23 | 72 | 6 | 3 | Actual |
| 22039 | 12.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 17907 | 1115146.00 | 2023-09-24 | 11 | 3 | 6 | Actual |
| 23563 | 3711.47 | 2024-02-22 | 101 | 6 | 12 | Actual |
| 5317 | 550.00 | 2022-09-24 | 81 | 1 | 7 | Budget |
| 39176 | 22.04 | 2025-04-24 | 71 | 2 | 12 | Actual |
| 33256 | 203.95 | 2024-11-23 | 81 | 2 | 11 | Actual |
| 36095 | 284.00 | 2025-02-22 | 83 | 6 | 4 | Actual |
| 37297 | 743.00 | 2025-03-24 | 76 | 1 | 5 | Actual |
| 13526 | 4913.00 | 2023-05-24 | 62 | 6 | 3 | Actual |
| 12834 | 260.00 | 2023-04-24 | 76 | 1 | 6 | Actual |
| 23714 | 3877.00 | 2024-03-23 | 62 | 1 | 4 | Actual |
| 36052 | 247.00 | 2025-02-22 | 71 | 1 | 4 | Actual |
| 23139 | 1134.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
| 14416 | 3.00 | 2023-05-24 | 96 | 1 | 12 | Actual |
| 38881 | 3742.06 | 2025-04-24 | 62 | 6 | 8 | Actual |
| 14843 | 47.00 | 2023-06-24 | 68 | 2 | 6 | Actual |
| 35721 | 150.76 | 2025-01-22 | 66 | 2 | 12 | Actual |
| 35884 | 46.87 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 16550 | 6626.00 | 2023-08-24 | 61 | 6 | 3 | Actual |
| 10264 | 162.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 1615 | 100.00 | 2022-06-24 | 74 | 1 | 6 | Budget |
| 33679 | 218.00 | 2024-12-24 | 89 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-12-24 | 72 | 6 | 3 | Actual |
| 24087 | 139973.00 | 2024-03-23 | 37 | 7 | 6 | Actual |
| 23636 | 432.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
| 19892 | 19.00 | 2023-11-24 | 69 | 1 | 6 | Actual |
| 23465 | 288.00 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 2558 | 48307.00 | 2022-07-25 | 21 | 7 | 4 | Actual |
| 32745 | 5317.00 | 2024-11-23 | 61 | 6 | 5 | Actual |
| 32263 | 18853.24 | 2024-10-23 | 7 | 7 | 11 | Actual |
| 18444 | 44538.82 | 2023-09-24 | 21 | 7 | 11 | Actual |
| 18426 | 125.23 | 2023-09-24 | 90 | 6 | 11 | Actual |
| 27742 | 282.68 | 2024-06-23 | 73 | 1 | 12 | Actual |
| 15113 | 442.00 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 38364 | 385.00 | 2025-04-24 | 89 | 1 | 4 | Actual |
| 37507 | 157.00 | 2025-03-24 | 89 | 5 | 6 | Actual |
| 5789 | 42.00 | 2022-10-24 | 83 | 7 | 3 | Actual |
| 12307 | -130.73 | 2023-03-24 | 91 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-04-24 | 92 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-23 | 21 | 7 | 8 | Actual |
Generated 2025-06-23 16:07:17.104 UTC