[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2198 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6545 | 100340.00 | 2022-10-02 | 35 | 7 | 7 | Actual |
| 16322 | 27.36 | 2023-07-03 | 78 | 5 | 11 | Actual |
| 30025 | 147.57 | 2024-08-01 | 78 | 1 | 12 | Actual |
| 22231 | 442.00 | 2023-12-31 | 94 | 1 | 8 | Actual |
| 2023 | 121.00 | 2022-06-02 | 85 | 6 | 7 | Actual |
| 20810 | 196260.00 | 2023-12-03 | 29 | 7 | 4 | Actual |
| 16216 | 24.16 | 2023-07-03 | 82 | 1 | 11 | Actual |
| 35128 | 153.00 | 2024-12-31 | 90 | 2 | 6 | Actual |
| 35094 | 299.00 | 2024-12-31 | 81 | 1 | 6 | Actual |
| 20187 | 1405.65 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 12773 | 550.00 | 2023-04-02 | 87 | 6 | 5 | Budget |
| 7312 | 100.00 | 2022-11-02 | 67 | 3 | 6 | Budget |
| 2706 | 48962.00 | 2022-07-03 | 37 | 7 | 5 | Actual |
| 27358 | 325.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
| 32106 | 167.78 | 2024-10-01 | 83 | 1 | 11 | Actual |
| 28628 | 870.79 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
| 37198 | 378.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 19387 | 95.44 | 2023-10-02 | 77 | 5 | 11 | Actual |
| 30687 | 16712.00 | 2024-09-01 | 52 | 6 | 6 | Actual |
| 20467 | 57912.48 | 2023-11-02 | 4 | 7 | 11 | Actual |
| 30189 | 30021.11 | 2024-08-01 | 60 | 6 | 13 | Actual |
| 26258 | 1374748.00 | 2024-05-01 | 6 | 7 | 7 | Actual |
| 33572 | 57.39 | 2024-11-01 | 69 | 6 | 13 | Actual |
| 18923 | 206.00 | 2023-10-02 | 76 | 3 | 6 | Actual |
| 644 | 280.00 | 2022-05-02 | 81 | 4 | 6 | Budget |
| 12968 | 109.00 | 2023-04-02 | 67 | 4 | 6 | Actual |
| 2795 | 29.00 | 2022-07-03 | 83 | 2 | 6 | Actual |
| 5939 | 211042.00 | 2022-10-02 | 43 | 7 | 4 | Actual |
| 14253 | 5.01 | 2023-05-02 | 69 | 2 | 11 | Actual |
| 21622 | 509.00 | 2023-12-31 | 73 | 1 | 3 | Actual |
| 15663 | 385.00 | 2023-07-03 | 92 | 6 | 4 | Actual |
| 24061 | 265.00 | 2024-03-01 | 92 | 6 | 6 | Actual |
| 38240 | 375.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 38953 | 745.45 | 2025-04-02 | 80 | 1 | 11 | Actual |
| 36385 | 29.00 | 2025-01-31 | 82 | 6 | 6 | Actual |
| 3670 | 286328.00 | 2022-08-02 | 4 | 7 | 4 | Actual |
| 36655 | 58.21 | 2025-01-31 | 82 | 1 | 11 | Actual |
| 9811 | 850.00 | 2022-12-31 | 87 | 1 | 7 | Budget |
| 11868 | 380.00 | 2023-03-02 | 87 | 4 | 6 | Budget |
| 17987 | 22465.00 | 2023-09-02 | 53 | 6 | 6 | Actual |
| 22010 | 90.00 | 2023-12-31 | 78 | 4 | 6 | Actual |
| 24803 | 276.00 | 2024-04-01 | 97 | 6 | 4 | Actual |
| 12295 | 37.45 | 2023-03-02 | 82 | 6 | 8 | Actual |
| 17743 | 12118.00 | 2023-09-02 | 22 | 7 | 4 | Actual |
| 5578 | 185.93 | 2022-09-02 | 90 | 6 | 8 | Actual |
| 26514 | 202.89 | 2024-05-01 | 92 | 4 | 11 | Actual |
| 6215 | 120.00 | 2022-10-02 | 84 | 3 | 6 | Actual |
| 27396 | 6062.00 | 2024-06-01 | 23 | 7 | 7 | Actual |
| 31182 | 12.46 | 2024-09-01 | 82 | 2 | 12 | Actual |
| 23455 | 188.00 | 2024-01-31 | 74 | 6 | 11 | Actual |
| 22055 | 2273.00 | 2023-12-31 | 61 | 6 | 6 | Actual |
| 8426 | 3300.00 | 2022-12-03 | 61 | 3 | 6 | Budget |
| 32370 | 12654.19 | 2024-10-01 | 32 | 7 | 12 | Actual |
| 15711 | 680.00 | 2023-07-03 | 80 | 1 | 5 | Actual |
| 23816 | 344.00 | 2024-03-01 | 76 | 1 | 5 | Actual |
| 19482 | 1.82 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 33382 | 70102.07 | 2024-11-01 | 39 | 7 | 11 | Actual |
| 1080 | 280.00 | 2022-05-02 | 81 | 6 | 8 | Budget |
| 10886 | 23573.00 | 2023-01-31 | 40 | 7 | 6 | Actual |
| 15411 | 8.21 | 2023-06-02 | 83 | 1 | 12 | Actual |
| 5296 | 380.00 | 2022-09-02 | 66 | 1 | 7 | Budget |
| 37279 | 179439.00 | 2025-03-02 | 37 | 7 | 4 | Actual |
| 22840 | 203.00 | 2024-01-31 | 68 | 6 | 5 | Actual |
| 28408 | 8295.00 | 2024-07-02 | 53 | 6 | 6 | Actual |
| 33709 | 206300.00 | 2024-12-02 | 37 | 7 | 3 | Actual |
| 23404 | 42.25 | 2024-01-31 | 85 | 4 | 11 | Actual |
| 22667 | 26602.00 | 2024-01-31 | 28 | 7 | 3 | Actual |
| 11603 | 33120.00 | 2023-03-02 | 60 | 6 | 5 | Actual |
| 25557 | 29.48 | 2024-04-01 | 87 | 1 | 12 | Actual |
| 32591 | 1733.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 3649 | 480.00 | 2022-08-02 | 81 | 6 | 4 | Budget |
| 8236 | 22100.00 | 2022-12-03 | 53 | 6 | 5 | Budget |
| 9325 | 322.00 | 2022-12-31 | 73 | 1 | 5 | Actual |
| 12594 | 2600.00 | 2023-04-02 | 62 | 6 | 4 | Budget |
| 35636 | 98.63 | 2024-12-31 | 68 | 6 | 11 | Actual |
| 35148 | 600.00 | 2024-12-31 | 80 | 3 | 6 | Actual |
| 23440 | 6516.84 | 2024-01-31 | 53 | 6 | 11 | Actual |
| 39126 | 8921.14 | 2025-04-02 | 28 | 7 | 11 | Actual |
| 5841 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
| 13157 | 200.00 | 2023-04-02 | 68 | 1 | 7 | Budget |
| 34967 | 21731.00 | 2024-12-31 | 20 | 7 | 4 | Actual |
| 5392 | 237.00 | 2022-09-02 | 92 | 6 | 7 | Actual |
| 19694 | 124.00 | 2023-11-02 | 90 | 7 | 3 | Actual |
| 22415 | 23.10 | 2023-12-31 | 71 | 4 | 11 | Actual |
| 36614 | 23851.53 | 2025-01-31 | 8 | 7 | 8 | Actual |
| 28705 | 206.08 | 2024-07-02 | 89 | 1 | 11 | Actual |
| 28554 | 33230.00 | 2024-07-02 | 33 | 7 | 7 | Actual |
| 12298 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 1749 | 100.00 | 2022-06-02 | 67 | 4 | 6 | Budget |
| 16124 | 45.02 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 7627 | 191.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
| 28375 | 347.00 | 2024-07-02 | 87 | 4 | 6 | Actual |
| 16547 | 108459.00 | 2023-08-02 | 56 | 6 | 3 | Actual |
| 25771 | 350000.00 | 2024-05-01 | 42 | 7 | 3 | Actual |
| 4970 | 200.00 | 2022-09-02 | 67 | 1 | 6 | Budget |
| 36522 | 1676.87 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 2189 | 650.00 | 2022-06-02 | 72 | 6 | 8 | Budget |
| 38401 | -240.00 | 2025-04-02 | 91 | 6 | 4 | Actual |
| 23286 | 11592.21 | 2024-01-31 | 22 | 7 | 8 | Actual |
| 22405 | 39.06 | 2023-12-31 | 94 | 3 | 11 | Actual |
| 4271 | 11739.00 | 2022-08-02 | 94 | 6 | 7 | Actual |
| 39349 | 575587.42 | 2025-04-02 | 4 | 7 | 13 | Actual |
| 11443 | 850.00 | 2023-03-02 | 87 | 1 | 4 | Budget |
| 28259 | 29569.00 | 2024-07-02 | 24 | 7 | 5 | Actual |
| 38301 | 48386.00 | 2025-04-02 | 24 | 7 | 3 | Actual |
| 4013 | 101.00 | 2022-08-02 | 83 | 4 | 6 | Actual |
| 28856 | 259787.51 | 2024-07-02 | 101 | 6 | 11 | Actual |
| 19492 | 407.15 | 2023-10-02 | 12 | 2 | 12 | Actual |
| 16957 | 258.00 | 2023-08-02 | 54 | 6 | 6 | Actual |
| 38895 | 1146.56 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 28226 | 342.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
| 9674 | 34.00 | 2022-12-31 | 85 | 5 | 6 | Actual |
| 25455 | 45.44 | 2024-04-01 | 73 | 5 | 11 | Actual |
| 34412 | 108.21 | 2024-12-02 | 89 | 3 | 11 | Actual |
| 17193 | 146.54 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 36912 | 179.49 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 427 | 112.00 | 2022-05-02 | 85 | 6 | 5 | Actual |
| 455 | 13062.00 | 2022-05-02 | 28 | 7 | 5 | Actual |
| 28736 | 109.27 | 2024-07-02 | 92 | 2 | 11 | Actual |
| 27441 | 6866.36 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 31709 | 602.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 9686 | 10062.00 | 2022-12-31 | 53 | 6 | 6 | Actual |
| 10241 | 466.00 | 2023-01-31 | 62 | 7 | 3 | Actual |
| 16276 | 61.40 | 2023-07-03 | 89 | 3 | 11 | Actual |
| 8221 | 100.00 | 2022-12-03 | 84 | 1 | 5 | Budget |
| 5095 | 527.00 | 2022-09-02 | 87 | 3 | 6 | Actual |
| 29489 | 123.00 | 2024-08-01 | 68 | 3 | 6 | Actual |
| 23545 | 35.87 | 2024-01-31 | 74 | 6 | 12 | Actual |
| 35680 | 30100.26 | 2024-12-31 | 34 | 7 | 11 | Actual |
| 28755 | 26.29 | 2024-07-02 | 82 | 3 | 11 | Actual |
| 33183 | 34500.00 | 2024-11-01 | 99 | 6 | 8 | Actual |
| 9096 | 7673.00 | 2022-12-31 | 7 | 7 | 3 | Actual |
| 23880 | 51636.00 | 2024-03-01 | 21 | 7 | 5 | Actual |
| 38867 | 819.28 | 2025-04-02 | 87 | 2 | 8 | Actual |
| 37014 | 35508.93 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 31412 | 410.00 | 2024-10-01 | 66 | 6 | 3 | Actual |
| 12425 | 129.00 | 2023-04-02 | 74 | 6 | 3 | Actual |
| 30826 | 72339.00 | 2024-09-01 | 21 | 7 | 7 | Actual |
| 2587 | 160.00 | 2022-07-03 | 67 | 1 | 5 | Actual |
| 32949 | 105.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
| 29504 | 343.00 | 2024-08-01 | 89 | 3 | 6 | Actual |
| 15664 | 9222.00 | 2023-07-03 | 94 | 6 | 4 | Actual |
| 31698 | 108.00 | 2024-10-01 | 84 | 1 | 6 | Actual |
| 6307 | 51.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 9452 | 380.00 | 2022-12-31 | 65 | 1 | 6 | Budget |
| 27824 | 572086.95 | 2024-06-01 | 4 | 7 | 12 | Actual |
| 12467 | 11887.00 | 2023-04-02 | 22 | 7 | 3 | Actual |
| 38030 | 106.08 | 2025-03-02 | 80 | 2 | 12 | Actual |
| 15389 | 56342.23 | 2023-06-02 | 39 | 7 | 11 | Actual |
| 5075 | 118.00 | 2022-09-02 | 74 | 3 | 6 | Actual |
| 28828 | 4054.03 | 2024-07-02 | 63 | 6 | 11 | Actual |
| 1784 | 64.00 | 2022-06-02 | 94 | 4 | 6 | Actual |
| 5601 | 15174.09 | 2022-09-02 | 28 | 7 | 8 | Actual |
| 25540 | 28.42 | 2024-04-01 | 65 | 1 | 12 | Actual |
| 34884 | 75.00 | 2024-12-31 | 85 | 7 | 3 | Actual |
| 31974 | 658.67 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 12469 | 26383.00 | 2023-04-02 | 24 | 7 | 3 | Actual |
| 24297 | 171825.49 | 2024-03-01 | 35 | 7 | 8 | Actual |
| 37317 | 123371.00 | 2025-03-02 | 56 | 6 | 5 | Actual |
| 13775 | 15301.00 | 2023-05-02 | 8 | 7 | 5 | Actual |
| 13130 | 14172.00 | 2023-04-02 | 28 | 7 | 6 | Actual |
| 37354 | 10425.00 | 2025-03-02 | 8 | 7 | 5 | Actual |
| 30526 | 681549.00 | 2024-09-01 | 4 | 7 | 5 | Actual |
| 19749 | 331.00 | 2023-11-02 | 81 | 6 | 4 | Actual |
| 29275 | 54142.00 | 2024-08-01 | 60 | 6 | 4 | Actual |
| 19783 | 32041.00 | 2023-11-02 | 34 | 7 | 4 | Actual |
| 32875 | 37.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
| 2060 | 42349.00 | 2022-06-02 | 39 | 7 | 7 | Actual |
| 27190 | 155.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
| 24950 | -179.00 | 2024-04-01 | 91 | 1 | 6 | Actual |
| 26675 | 4364.67 | 2024-05-01 | 7 | 7 | 12 | Actual |
| 15499 | 1112.00 | 2023-07-03 | 81 | 1 | 3 | Actual |
| 34992 | 270.00 | 2024-12-31 | 68 | 1 | 5 | Actual |
| 12509 | 60.00 | 2023-04-02 | 78 | 7 | 3 | Actual |
| 27572 | 231.61 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 7509 | 11595.00 | 2022-11-02 | 8 | 7 | 6 | Actual |
| 25096 | 272310.00 | 2024-04-01 | 4 | 7 | 6 | Actual |
| 31793 | 64.00 | 2024-10-01 | 68 | 5 | 6 | Actual |
| 35702 | 160.34 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 18050 | 8099.00 | 2023-09-02 | 61 | 1 | 7 | Actual |
| 38168 | 506.52 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 9207 | 200.00 | 2022-12-31 | 85 | 1 | 4 | Budget |
| 6775 | 155.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 31073 | 41097.27 | 2024-09-01 | 52 | 6 | 11 | Actual |
| 36870 | 75.23 | 2025-01-31 | 66 | 2 | 12 | Actual |
| 24411 | 189.06 | 2024-03-01 | 92 | 4 | 11 | Actual |
| 12614 | 1369.00 | 2023-04-02 | 76 | 6 | 4 | Actual |
| 27976 | 69.00 | 2024-07-02 | 69 | 1 | 3 | Actual |
| 32829 | 15.00 | 2024-11-01 | 96 | 1 | 6 | Actual |
| 37444 | 193.00 | 2025-03-02 | 74 | 3 | 6 | Actual |
| 18793 | 12651.00 | 2023-10-02 | 53 | 6 | 5 | Actual |
| 38882 | 53767.23 | 2025-04-02 | 63 | 6 | 8 | Actual |
| 3045 | 3276.00 | 2022-07-03 | 61 | 1 | 7 | Actual |
| 27502 | 34500.00 | 2024-06-01 | 99 | 6 | 8 | Actual |
| 19454 | 60805.08 | 2023-10-02 | 31 | 7 | 11 | Actual |
| 31359 | 7152.26 | 2024-09-01 | 24 | 7 | 13 | Actual |
| 31324 | 92.48 | 2024-09-01 | 71 | 6 | 13 | Actual |
| 4930 | 481412.00 | 2022-09-02 | 101 | 6 | 5 | Actual |
| 15115 | 1084.43 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 29193 | 130103.00 | 2024-08-01 | 15 | 7 | 3 | Actual |
| 11702 | 220.00 | 2023-03-02 | 73 | 1 | 6 | Budget |
| 1372 | 22700.00 | 2022-06-02 | 60 | 6 | 4 | Budget |
| 30928 | 422.30 | 2024-09-01 | 90 | 6 | 8 | Actual |
| 19656 | 15147.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
| 8417 | 109.00 | 2022-12-03 | 90 | 2 | 6 | Actual |
| 29722 | 1290.50 | 2024-08-01 | 66 | 1 | 8 | Actual |
| 3903 | 100.00 | 2022-08-02 | 74 | 2 | 6 | Budget |
| 2239 | 15174.09 | 2022-06-02 | 28 | 7 | 8 | Actual |
| 27621 | 34.80 | 2024-06-01 | 69 | 4 | 11 | Actual |
| 18522 | 35000.00 | 2023-09-02 | 99 | 6 | 12 | Actual |
| 29311 | 137351.00 | 2024-08-01 | 13 | 7 | 4 | Actual |
| 17013 | 33753.00 | 2023-08-02 | 38 | 7 | 6 | Actual |
| 25518 | 3909.34 | 2024-04-01 | 20 | 7 | 11 | Actual |
| 622 | 238.00 | 2022-05-02 | 65 | 4 | 6 | Actual |
| 3265 | 114.72 | 2022-07-03 | 83 | 2 | 8 | Actual |
| 25163 | 279.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
| 36246 | 150.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 36375 | 18.00 | 2025-01-31 | 69 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2023-11-02 | 63 | 6 | 5 | Actual |
| 5505 | 463.21 | 2022-09-02 | 81 | 2 | 8 | Actual |
| 6463 | 27438.00 | 2022-10-02 | 53 | 6 | 7 | Actual |
| 27321 | 5151.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
| 6531 | 133757.00 | 2022-10-02 | 15 | 7 | 7 | Actual |
| 29580 | 464.00 | 2024-08-01 | 77 | 6 | 6 | Actual |
| 13077 | 25.00 | 2023-04-02 | 69 | 6 | 6 | Actual |
| 16129 | 129.87 | 2023-07-03 | 89 | 2 | 8 | Actual |
| 13088 | 389.00 | 2023-04-02 | 77 | 6 | 6 | Actual |
| 324 | 23636.00 | 2022-05-02 | 40 | 7 | 4 | Actual |
| 19388 | 43.31 | 2023-10-02 | 78 | 5 | 11 | Actual |
| 12816 | 2000.00 | 2023-04-02 | 61 | 1 | 6 | Budget |
| 23437 | 11.40 | 2024-01-31 | 94 | 5 | 11 | Actual |
| 20372 | -40.73 | 2023-11-02 | 91 | 3 | 11 | Actual |
| 8279 | 40.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
| 36118 | 94395.00 | 2025-01-31 | 21 | 7 | 4 | Actual |
| 7920 | 1300.00 | 2022-12-03 | 61 | 6 | 3 | Budget |
| 459 | 16943.00 | 2022-05-02 | 33 | 7 | 5 | Actual |
| 25390 | 10.33 | 2024-04-01 | 94 | 2 | 11 | Actual |
| 24685 | 52000.00 | 2024-04-01 | 99 | 6 | 3 | Actual |
| 14352 | 42.25 | 2023-05-02 | 85 | 6 | 11 | Actual |
Generated 2025-06-01 12:40:50.809 UTC