[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21000 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28738 | 3.00 | 2024-07-24 | 96 | 2 | 11 | Actual |
| 34097 | 325862.00 | 2024-12-24 | 6 | 7 | 6 | Actual |
| 1918 | 90735.00 | 2022-06-24 | 35 | 7 | 6 | Actual |
| 37442 | 80.00 | 2025-03-24 | 71 | 3 | 6 | Actual |
| 28041 | 24696.00 | 2024-07-24 | 18 | 7 | 3 | Actual |
| 7343 | 176.00 | 2022-11-24 | 89 | 3 | 6 | Actual |
| 14778 | 8.00 | 2023-06-24 | 96 | 6 | 5 | Actual |
| 37011 | 4957.48 | 2025-02-22 | 53 | 6 | 13 | Actual |
| 25590 | 101.82 | 2024-04-23 | 52 | 6 | 12 | Actual |
| 6591 | 213.21 | 2022-10-24 | 85 | 1 | 8 | Actual |
| 12845 | 30.00 | 2023-04-24 | 82 | 1 | 6 | Budget |
| 32030 | 6860.30 | 2024-10-23 | 61 | 6 | 8 | Actual |
| 14455 | 5.01 | 2023-05-24 | 69 | 6 | 12 | Actual |
| 14073 | 12485.00 | 2023-05-24 | 18 | 7 | 7 | Actual |
| 36892 | 1.00 | 2025-02-22 | 96 | 2 | 12 | Actual |
| 4449 | 125.33 | 2022-08-24 | 85 | 6 | 8 | Actual |
| 34376 | 141.19 | 2024-12-24 | 77 | 2 | 11 | Actual |
| 25512 | 4832.76 | 2024-04-23 | 8 | 7 | 11 | Actual |
| 27001 | 63000.00 | 2024-06-23 | 99 | 6 | 4 | Actual |
| 22006 | 157.00 | 2024-01-22 | 73 | 4 | 6 | Actual |
| 16423 | 111.40 | 2023-07-25 | 90 | 1 | 12 | Actual |
| 13863 | 80.00 | 2023-05-24 | 68 | 3 | 6 | Actual |
| 9188 | 200.00 | 2023-01-22 | 74 | 1 | 4 | Budget |
| 31322 | 211.78 | 2024-09-23 | 68 | 6 | 13 | Actual |
| 4236 | 200.00 | 2022-08-24 | 68 | 6 | 7 | Budget |
| 4530 | 495.00 | 2022-09-24 | 87 | 1 | 3 | Actual |
| 22690 | 297.00 | 2024-02-22 | 74 | 7 | 3 | Actual |
| 36655 | 58.21 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 30149 | 69.67 | 2024-08-23 | 83 | 1 | 13 | Actual |
| 14697 | 45468.00 | 2023-06-24 | 19 | 7 | 4 | Actual |
| 6715 | 26863.70 | 2022-10-24 | 7 | 7 | 8 | Actual |
| 440 | 56105.00 | 2022-05-24 | 101 | 6 | 5 | Actual |
| 36295 | 328.00 | 2025-02-22 | 76 | 3 | 6 | Actual |
| 18355 | 157.15 | 2023-09-24 | 77 | 4 | 11 | Actual |
| 26151 | 59.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
| 31778 | 81.00 | 2024-10-23 | 83 | 4 | 6 | Actual |
| 27003 | 884799.00 | 2024-06-23 | 4 | 7 | 4 | Actual |
| 3075 | 200.00 | 2022-07-25 | 83 | 1 | 7 | Budget |
| 11393 | 17.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 27070 | 44.00 | 2024-06-23 | 69 | 6 | 5 | Actual |
| 39193 | 52.89 | 2025-04-24 | 94 | 2 | 12 | Actual |
| 1901 | 8436.00 | 2022-06-24 | 8 | 7 | 6 | Actual |
| 10248 | 44.00 | 2023-02-22 | 67 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2023-07-25 | 80 | 1 | 3 | Actual |
| 6412 | 34000.00 | 2022-10-24 | 60 | 1 | 7 | Budget |
| 15502 | 364.00 | 2023-07-25 | 84 | 1 | 3 | Actual |
| 8429 | 1500.00 | 2022-12-25 | 62 | 3 | 6 | Budget |
| 29649 | 659.00 | 2024-08-23 | 92 | 1 | 7 | Actual |
| 35453 | 323.81 | 2025-01-22 | 90 | 6 | 8 | Actual |
| 16848 | 53087.00 | 2023-08-24 | 12 | 2 | 6 | Actual |
| 30154 | 85.46 | 2024-08-23 | 90 | 1 | 13 | Actual |
| 25617 | 77.36 | 2024-04-23 | 89 | 6 | 12 | Actual |
| 3622 | 5933.00 | 2022-08-24 | 63 | 6 | 4 | Actual |
| 26486 | -132.22 | 2024-05-23 | 91 | 3 | 11 | Actual |
| 5250 | 149.00 | 2022-09-24 | 89 | 6 | 6 | Actual |
| 8301 | 12911.00 | 2022-12-25 | 7 | 7 | 5 | Actual |
| 3227 | 538.97 | 2022-07-25 | 92 | 1 | 8 | Actual |
| 24022 | 64.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
| 24592 | 35000.00 | 2024-03-23 | 99 | 6 | 12 | Actual |
| 11413 | 396.00 | 2023-03-24 | 67 | 1 | 4 | Actual |
| 280 | 50.00 | 2022-05-24 | 82 | 6 | 4 | Budget |
| 36132 | 48493.00 | 2025-02-22 | 40 | 7 | 4 | Actual |
| 17415 | 59855.07 | 2023-08-24 | 21 | 7 | 11 | Actual |
| 3188 | 2000.00 | 2022-07-25 | 62 | 1 | 8 | Budget |
| 12698 | 200.00 | 2023-04-24 | 78 | 1 | 5 | Budget |
| 34073 | 22.00 | 2024-12-24 | 69 | 6 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-22 | 60 | 4 | 6 | Actual |
| 8307 | 26232.00 | 2022-12-25 | 19 | 7 | 5 | Actual |
| 9084 | 144.00 | 2023-01-22 | 89 | 6 | 3 | Actual |
| 6311 | 40.00 | 2022-10-24 | 85 | 5 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-24 | 80 | 6 | 4 | Actual |
| 37577 | 7552.00 | 2025-03-24 | 61 | 1 | 7 | Actual |
| 22632 | 416.00 | 2024-02-22 | 73 | 6 | 3 | Actual |
| 2873 | 50.00 | 2022-07-25 | 71 | 4 | 6 | Budget |
| 27778 | 27.36 | 2024-06-23 | 83 | 2 | 12 | Actual |
| 23161 | 139037.00 | 2024-02-22 | 15 | 7 | 7 | Actual |
| 37190 | 13.00 | 2025-03-24 | 94 | 7 | 3 | Actual |
| 9893 | 44166.00 | 2023-01-22 | 21 | 7 | 7 | Actual |
| 8702 | 8.00 | 2022-12-25 | 96 | 1 | 7 | Actual |
| 985 | 352.60 | 2022-05-24 | 90 | 1 | 8 | Actual |
| 37023 | 92.48 | 2025-02-22 | 71 | 6 | 13 | Actual |
| 13488 | 1248.80 | 2023-05-23 | 85 | 7 | 8 | Actual |
| 32446 | 141.61 | 2024-10-23 | 68 | 6 | 13 | Actual |
| 35856 | 145.11 | 2025-01-22 | 89 | 2 | 13 | Actual |
| 13838 | 55.00 | 2023-05-24 | 73 | 2 | 6 | Actual |
| 6979 | 40536.00 | 2022-11-24 | 56 | 6 | 4 | Actual |
| 15913 | 16.00 | 2023-07-25 | 82 | 5 | 6 | Actual |
| 37627 | 303.00 | 2025-03-24 | 83 | 6 | 7 | Actual |
| 3294 | 298.06 | 2022-07-25 | 65 | 6 | 8 | Actual |
| 23538 | 29.48 | 2024-02-22 | 66 | 6 | 12 | Actual |
| 20952 | 134.00 | 2023-12-25 | 74 | 2 | 6 | Actual |
| 4701 | 950.00 | 2022-09-24 | 77 | 1 | 4 | Budget |
| 14689 | 619519.00 | 2023-06-24 | 4 | 7 | 4 | Actual |
| 22744 | 8382.00 | 2024-02-22 | 63 | 6 | 4 | Actual |
| 29934 | 458.21 | 2024-08-23 | 80 | 4 | 11 | Actual |
| 34007 | 639.00 | 2024-12-24 | 92 | 3 | 6 | Actual |
| 9025 | 330.00 | 2023-01-22 | 90 | 1 | 3 | Actual |
| 37331 | 338.00 | 2025-03-24 | 74 | 6 | 5 | Actual |
| 28290 | 39.00 | 2024-07-24 | 82 | 1 | 6 | Actual |
| 33309 | 334.81 | 2024-11-23 | 80 | 4 | 11 | Actual |
| 10560 | 11886.00 | 2023-02-22 | 100 | 7 | 5 | Actual |
| 37171 | 68.00 | 2025-03-24 | 68 | 7 | 3 | Actual |
| 1031 | 380.00 | 2022-05-24 | 87 | 2 | 8 | Budget |
| 18801 | 623.00 | 2023-10-24 | 65 | 6 | 5 | Actual |
| 26463 | 13275.47 | 2024-05-23 | 60 | 3 | 11 | Actual |
| 35999 | 96668.00 | 2025-02-22 | 21 | 7 | 3 | Actual |
| 20344 | 62.46 | 2023-11-24 | 90 | 2 | 11 | Actual |
| 27252 | -134.00 | 2024-06-23 | 91 | 5 | 6 | Actual |
| 22768 | 16828.00 | 2024-02-22 | 94 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2023-02-22 | 76 | 6 | 4 | Budget |
| 6325 | 82898.00 | 2022-10-24 | 56 | 6 | 6 | Actual |
| 20275 | 12837.68 | 2023-11-24 | 20 | 7 | 8 | Actual |
| 21335 | 76.29 | 2023-12-25 | 78 | 1 | 11 | Actual |
| 6750 | 380.00 | 2022-11-24 | 66 | 1 | 3 | Budget |
| 26484 | 108.21 | 2024-05-23 | 89 | 3 | 11 | Actual |
| 3349 | 33121.40 | 2022-07-25 | 19 | 7 | 8 | Actual |
| 15747 | 452.00 | 2023-07-25 | 81 | 6 | 5 | Actual |
| 26260 | 27494.00 | 2024-05-23 | 8 | 7 | 7 | Actual |
| 35006 | 1215.00 | 2025-01-22 | 87 | 1 | 5 | Actual |
| 20153 | 226971.00 | 2023-11-24 | 15 | 7 | 7 | Actual |
| 12348 | 2200.00 | 2023-04-24 | 62 | 1 | 3 | Budget |
| 18357 | 172.04 | 2023-09-24 | 80 | 4 | 11 | Actual |
| 4994 | 100.00 | 2022-09-24 | 84 | 1 | 6 | Budget |
| 16960 | 24413.00 | 2023-08-24 | 60 | 6 | 6 | Actual |
| 32884 | 16.00 | 2024-11-23 | 96 | 3 | 6 | Actual |
| 8197 | 256.00 | 2022-12-25 | 67 | 1 | 5 | Actual |
| 7046 | 34976.00 | 2022-11-24 | 19 | 7 | 4 | Actual |
| 28077 | 26.00 | 2024-07-24 | 82 | 7 | 3 | Actual |
| 12836 | 468.00 | 2023-04-24 | 77 | 1 | 6 | Actual |
| 21611 | -37932.31 | 2023-12-25 | 46 | 7 | 12 | Actual |
| 34452 | 11.40 | 2024-12-24 | 69 | 5 | 11 | Actual |
| 20561 | 6.08 | 2023-11-24 | 72 | 6 | 12 | Actual |
| 15255 | 3.95 | 2023-06-24 | 69 | 2 | 11 | Actual |
| 24359 | 2.00 | 2024-03-23 | 96 | 2 | 11 | Actual |
| 19430 | 170.98 | 2023-10-24 | 90 | 6 | 11 | Actual |
| 11328 | 266546.00 | 2023-03-24 | 4 | 7 | 3 | Actual |
| 11295 | 166.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
| 34928 | 5252.00 | 2025-01-22 | 62 | 6 | 4 | Actual |
| 14411 | 29.48 | 2023-05-24 | 87 | 1 | 12 | Actual |
| 4684 | 720.00 | 2022-09-24 | 65 | 1 | 4 | Actual |
| 20915 | 20796.00 | 2023-12-25 | 60 | 1 | 6 | Actual |
| 13692 | 206172.00 | 2023-05-24 | 29 | 7 | 4 | Actual |
| 23792 | 182382.00 | 2024-03-23 | 29 | 7 | 4 | Actual |
| 14671 | 515.00 | 2023-06-24 | 77 | 6 | 4 | Actual |
| 24989 | 22.00 | 2024-04-23 | 69 | 3 | 6 | Actual |
| 39216 | 939.07 | 2025-04-24 | 80 | 6 | 12 | Actual |
| 8236 | 22100.00 | 2022-12-25 | 53 | 6 | 5 | Budget |
| 24196 | 657.15 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 32191 | 375.23 | 2024-10-23 | 87 | 4 | 11 | Actual |
| 36746 | 102.89 | 2025-02-22 | 94 | 4 | 11 | Actual |
| 5197 | 37737.00 | 2022-09-24 | 52 | 6 | 6 | Actual |
| 21389 | 184.81 | 2023-12-25 | 77 | 3 | 11 | Actual |
| 254 | 380.00 | 2022-05-24 | 65 | 6 | 4 | Budget |
| 6404 | 93651.00 | 2022-10-24 | 35 | 7 | 6 | Actual |
| 14025 | 324.00 | 2023-05-24 | 92 | 1 | 7 | Actual |
| 21863 | 102.00 | 2024-01-22 | 68 | 6 | 5 | Actual |
| 33111 | 352.60 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 18927 | 289.00 | 2023-10-24 | 81 | 3 | 6 | Actual |
| 15346 | 142.25 | 2023-06-24 | 74 | 6 | 11 | Actual |
| 9886 | 13007.00 | 2023-01-22 | 8 | 7 | 7 | Actual |
| 38244 | 424.00 | 2025-04-24 | 89 | 1 | 3 | Actual |
| 36324 | 422.00 | 2025-02-22 | 80 | 4 | 6 | Actual |
| 8826 | 669.28 | 2022-12-25 | 81 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-06-24 | 77 | 6 | 8 | Actual |
| 35156 | 445.00 | 2025-01-22 | 90 | 3 | 6 | Actual |
| 20473 | 46677.16 | 2023-11-24 | 15 | 7 | 11 | Actual |
| 17831 | 140574.00 | 2023-09-24 | 15 | 7 | 5 | Actual |
| 22043 | 151.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 36733 | 326.30 | 2025-02-22 | 77 | 4 | 11 | Actual |
| 4073 | 3343.00 | 2022-08-24 | 52 | 6 | 6 | Actual |
| 7426 | 200.00 | 2022-11-24 | 81 | 5 | 6 | Budget |
| 25648 | 22472.45 | 2024-04-23 | 39 | 7 | 12 | Actual |
| 32518 | 1418.00 | 2024-11-23 | 87 | 1 | 3 | Actual |
| 38844 | 461.70 | 2025-04-24 | 94 | 1 | 8 | Actual |
| 21774 | 162.00 | 2024-01-22 | 72 | 6 | 4 | Actual |
| 2780 | 161.00 | 2022-07-25 | 74 | 2 | 6 | Actual |
| 34453 | 15.65 | 2024-12-24 | 71 | 5 | 11 | Actual |
| 10920 | 550.00 | 2023-02-22 | 81 | 1 | 7 | Budget |
| 7026 | 630.00 | 2022-11-24 | 87 | 6 | 4 | Actual |
| 8971 | 47670.15 | 2022-12-25 | 31 | 7 | 8 | Actual |
| 35050 | 299992.00 | 2025-01-22 | 101 | 6 | 5 | Actual |
| 174 | 30.00 | 2022-05-24 | 83 | 7 | 3 | Budget |
| 6462 | 23600.00 | 2022-10-24 | 53 | 6 | 7 | Budget |
| 2559 | 9321.00 | 2022-07-25 | 22 | 7 | 4 | Actual |
| 19850 | -188.00 | 2023-11-24 | 91 | 6 | 5 | Actual |
| 33218 | 315.66 | 2024-11-23 | 67 | 1 | 11 | Actual |
| 24908 | 11343.00 | 2024-04-23 | 20 | 7 | 5 | Actual |
| 26672 | 250049.04 | 2024-05-23 | 101 | 6 | 12 | Actual |
| 26154 | 249.00 | 2024-05-23 | 89 | 6 | 6 | Actual |
| 25001 | 97.00 | 2024-04-23 | 85 | 3 | 6 | Actual |
| 880 | 300.00 | 2022-05-24 | 73 | 6 | 7 | Budget |
| 8875 | 385.94 | 2022-12-25 | 81 | 2 | 8 | Actual |
| 800 | -58073.00 | 2022-05-24 | 46 | 7 | 6 | Actual |
| 14500 | 9699.88 | 2023-05-24 | 38 | 7 | 12 | Actual |
| 2507 | 100.00 | 2022-07-25 | 68 | 6 | 4 | Budget |
| 8029 | 93.00 | 2022-12-25 | 81 | 7 | 3 | Actual |
| 5508 | 160.18 | 2022-09-24 | 83 | 2 | 8 | Actual |
| 21060 | 215.00 | 2023-12-25 | 72 | 6 | 6 | Actual |
| 13422 | 843.52 | 2023-04-24 | 80 | 6 | 8 | Actual |
| 20767 | 351.00 | 2023-12-25 | 65 | 6 | 4 | Actual |
| 14740 | -269.00 | 2023-06-24 | 91 | 1 | 5 | Actual |
| 18865 | 25.00 | 2023-10-24 | 71 | 1 | 6 | Actual |
| 7405 | 113.00 | 2022-11-24 | 66 | 5 | 6 | Actual |
| 39358 | 4634.67 | 2025-04-24 | 20 | 7 | 13 | Actual |
| 26611 | 489.07 | 2024-05-23 | 61 | 1 | 12 | Actual |
| 24077 | 10603.00 | 2024-03-23 | 22 | 7 | 6 | Actual |
| 37343 | 347.00 | 2025-03-24 | 90 | 6 | 5 | Actual |
| 21650 | 464.00 | 2024-01-22 | 66 | 6 | 3 | Actual |
| 34847 | 26918.00 | 2025-01-22 | 20 | 7 | 3 | Actual |
| 8975 | 124500.37 | 2022-12-25 | 35 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-22 | 57 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-24 | 38 | 7 | 8 | Actual |
| 24398 | 102.89 | 2024-03-23 | 76 | 4 | 11 | Actual |
| 17283 | -52.43 | 2023-08-24 | 91 | 2 | 11 | Actual |
| 35409 | 935.95 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 13167 | 784.00 | 2023-04-24 | 77 | 1 | 7 | Actual |
| 12878 | 76.00 | 2023-04-24 | 73 | 2 | 6 | Actual |
| 24491 | 6472.16 | 2024-03-23 | 24 | 7 | 11 | Actual |
| 27621 | 34.80 | 2024-06-23 | 69 | 4 | 11 | Actual |
| 1778 | 410.00 | 2022-06-24 | 87 | 4 | 6 | Actual |
| 37941 | 5683.84 | 2025-03-24 | 76 | 6 | 11 | Actual |
| 14068 | 24981.00 | 2023-05-24 | 7 | 7 | 7 | Actual |
| 10629 | 168.00 | 2023-02-22 | 74 | 2 | 6 | Actual |
| 18841 | 3790.00 | 2023-10-24 | 23 | 7 | 5 | Actual |
| 3183 | 44606.46 | 2022-07-25 | 60 | 1 | 8 | Actual |
| 14679 | 527.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 19814 | 270.00 | 2023-11-24 | 90 | 1 | 5 | Actual |
| 33810 | 20604.00 | 2024-12-24 | 7 | 7 | 4 | Actual |
| 353 | 691.00 | 2022-05-24 | 77 | 1 | 5 | Actual |
| 38295 | 24696.00 | 2025-04-24 | 18 | 7 | 3 | Actual |
| 27637 | -135.41 | 2024-06-23 | 91 | 4 | 11 | Actual |
| 3065 | 909.00 | 2022-07-25 | 77 | 1 | 7 | Actual |
| 25961 | 43000.00 | 2024-05-23 | 99 | 6 | 5 | Actual |
| 19215 | 49.57 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-06-24 | 74 | 2 | 8 | Actual |
| 24043 | 28.00 | 2024-03-23 | 69 | 6 | 6 | Actual |
| 17974 | 169.00 | 2023-09-24 | 80 | 5 | 6 | Actual |
| 19974 | 19.00 | 2023-11-24 | 71 | 4 | 6 | Actual |
| 36811 | 419264.95 | 2025-02-22 | 6 | 7 | 11 | Actual |
| 39029 | 65.65 | 2025-04-24 | 71 | 4 | 11 | Actual |
Generated 2025-06-23 18:38:07.222 UTC