[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2213 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6620 | 304.12 | 2022-10-02 | 74 | 2 | 8 | Actual |
| 13987 | 116010.00 | 2023-05-02 | 31 | 7 | 6 | Actual |
| 11150 | 28.35 | 2023-01-31 | 69 | 6 | 8 | Actual |
| 23759 | 562.00 | 2024-03-01 | 77 | 6 | 4 | Actual |
| 23091 | 7019.00 | 2024-01-31 | 61 | 1 | 7 | Actual |
| 6077 | 18815.00 | 2022-10-02 | 38 | 7 | 5 | Actual |
| 27850 | 188830.24 | 2024-06-01 | 46 | 7 | 12 | Actual |
| 30002 | 11223.31 | 2024-08-01 | 33 | 7 | 11 | Actual |
| 22587 | 6262.58 | 2023-12-31 | 100 | 7 | 12 | Actual |
| 20603 | 21424.56 | 2023-11-02 | 37 | 7 | 12 | Actual |
| 1532 | 321.00 | 2022-06-02 | 72 | 6 | 5 | Actual |
| 23515 | 35.87 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 9407 | 164.00 | 2022-12-31 | 89 | 6 | 5 | Actual |
| 15481 | -174571.85 | 2023-06-02 | 43 | 7 | 12 | Actual |
| 11193 | 116932.05 | 2023-01-31 | 13 | 7 | 8 | Actual |
| 30584 | 109.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
| 1945 | 206.00 | 2022-06-02 | 74 | 1 | 7 | Actual |
| 33656 | 47334.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
| 38153 | 118.80 | 2025-03-02 | 84 | 2 | 13 | Actual |
| 17046 | 93066.00 | 2023-08-02 | 12 | 2 | 7 | Actual |
| 32409 | 3429.39 | 2024-10-01 | 61 | 2 | 13 | Actual |
| 26798 | 4332.91 | 2024-05-01 | 18 | 7 | 13 | Actual |
| 17877 | 479.00 | 2023-09-02 | 92 | 1 | 6 | Actual |
| 24312 | 20.97 | 2024-03-01 | 69 | 1 | 11 | Actual |
| 16896 | 84.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
| 37689 | 376.85 | 2025-03-02 | 89 | 1 | 8 | Actual |
| 9476 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Budget |
| 23390 | 70.97 | 2024-01-31 | 67 | 4 | 11 | Actual |
| 23453 | 109.27 | 2024-01-31 | 72 | 6 | 11 | Actual |
| 4819 | 29000.00 | 2022-09-02 | 60 | 1 | 5 | Budget |
| 38961 | 259.27 | 2025-04-02 | 90 | 1 | 11 | Actual |
| 34435 | 94.38 | 2024-12-02 | 83 | 4 | 11 | Actual |
| 33036 | 9622.00 | 2024-11-01 | 63 | 6 | 7 | Actual |
| 38250 | 124986.00 | 2025-04-02 | 12 | 2 | 3 | Actual |
| 1552 | 114.00 | 2022-06-02 | 84 | 6 | 5 | Actual |
| 38437 | 5368.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
| 27866 | 360.91 | 2024-06-01 | 80 | 1 | 13 | Actual |
| 15861 | 33.00 | 2023-07-03 | 82 | 3 | 6 | Actual |
| 4782 | -184.00 | 2022-09-02 | 91 | 6 | 4 | Actual |
| 31931 | 1080.00 | 2024-10-01 | 87 | 6 | 7 | Actual |
| 17355 | 60.33 | 2023-08-02 | 80 | 5 | 11 | Actual |
| 9989 | 280.00 | 2022-12-31 | 81 | 2 | 8 | Budget |
| 13888 | 91.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
| 31219 | 150.76 | 2024-09-01 | 85 | 6 | 12 | Actual |
| 11418 | 110.00 | 2023-03-02 | 71 | 1 | 4 | Budget |
| 15415 | 64.59 | 2023-06-02 | 89 | 1 | 12 | Actual |
| 13977 | 95794.00 | 2023-05-02 | 15 | 7 | 6 | Actual |
| 1008 | 220.00 | 2022-05-02 | 73 | 2 | 8 | Budget |
| 7303 | 28300.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 31906 | 1384.00 | 2024-10-01 | 54 | 6 | 7 | Actual |
| 155 | 8.00 | 2022-05-02 | 69 | 7 | 3 | Actual |
| 10927 | 200.00 | 2023-01-31 | 85 | 1 | 7 | Budget |
| 38157 | 176.69 | 2025-03-02 | 90 | 2 | 13 | Actual |
| 21572 | 5.01 | 2023-12-03 | 82 | 6 | 12 | Actual |
| 3971 | 468.00 | 2022-08-02 | 87 | 3 | 6 | Actual |
| 8728 | 161.00 | 2022-12-03 | 68 | 6 | 7 | Actual |
| 25305 | 5.00 | 2024-04-01 | 96 | 6 | 8 | Actual |
| 9727 | 88.00 | 2022-12-31 | 83 | 6 | 6 | Actual |
| 36051 | 163.00 | 2025-01-31 | 69 | 1 | 4 | Actual |
| 34262 | 281.39 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 37987 | 7837.08 | 2025-03-02 | 100 | 7 | 11 | Actual |
| 14141 | 137.45 | 2023-05-02 | 83 | 2 | 8 | Actual |
| 35603 | 27.36 | 2024-12-31 | 67 | 5 | 11 | Actual |
| 36999 | 497.75 | 2025-01-31 | 81 | 2 | 13 | Actual |
| 959 | 90.00 | 2022-05-02 | 71 | 1 | 8 | Budget |
| 15866 | 236.00 | 2023-07-03 | 89 | 3 | 6 | Actual |
| 329 | 16719.00 | 2022-05-02 | 100 | 7 | 4 | Actual |
| 13838 | 55.00 | 2023-05-02 | 73 | 2 | 6 | Actual |
| 33582 | 67.92 | 2024-11-01 | 82 | 6 | 13 | Actual |
| 21627 | 1440.00 | 2023-12-31 | 80 | 1 | 3 | Actual |
| 2322 | 100.00 | 2022-07-03 | 67 | 6 | 3 | Budget |
| 34873 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 18610 | -209.00 | 2023-10-02 | 91 | 6 | 3 | Actual |
| 5830 | 1100.00 | 2022-10-02 | 80 | 1 | 4 | Budget |
| 8459 | 120.00 | 2022-12-03 | 84 | 3 | 6 | Actual |
| 12566 | 193.00 | 2023-04-02 | 84 | 1 | 4 | Actual |
| 2942 | 47.00 | 2022-07-03 | 85 | 5 | 6 | Actual |
| 35823 | 229.33 | 2024-12-31 | 81 | 1 | 13 | Actual |
| 3038 | 21349.00 | 2022-07-03 | 40 | 7 | 6 | Actual |
| 30965 | 3849.77 | 2024-09-01 | 61 | 1 | 11 | Actual |
| 23542 | 6.08 | 2024-01-31 | 71 | 6 | 12 | Actual |
| 26109 | 72.00 | 2024-05-01 | 73 | 5 | 6 | Actual |
| 34779 | 347.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
| 11249 | 45.00 | 2023-03-02 | 82 | 1 | 3 | Actual |
| 34250 | 376.85 | 2024-12-02 | 67 | 2 | 8 | Actual |
| 28023 | 203.00 | 2024-07-02 | 85 | 6 | 3 | Actual |
| 25474 | 5020.00 | 2024-04-01 | 53 | 6 | 11 | Actual |
| 31166 | 8809.43 | 2024-09-01 | 60 | 2 | 12 | Actual |
| 24245 | 55450.60 | 2024-03-01 | 60 | 6 | 8 | Actual |
| 11438 | 200.00 | 2023-03-02 | 84 | 1 | 4 | Budget |
| 22846 | 2877.00 | 2024-01-31 | 76 | 6 | 5 | Actual |
| 2011 | 185.00 | 2022-06-02 | 78 | 6 | 7 | Actual |
| 9394 | 808.00 | 2022-12-31 | 80 | 6 | 5 | Actual |
| 90 | 278.00 | 2022-05-02 | 81 | 6 | 3 | Actual |
| 32955 | 654.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 22781 | 45468.00 | 2024-01-31 | 19 | 7 | 4 | Actual |
| 39253 | 54428.37 | 2025-04-02 | 37 | 7 | 12 | Actual |
| 25766 | 220551.00 | 2024-05-01 | 35 | 7 | 3 | Actual |
| 703 | 71.00 | 2022-05-02 | 89 | 5 | 6 | Actual |
| 14757 | 114.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
| 15066 | 392.00 | 2023-06-02 | 92 | 6 | 7 | Actual |
| 9990 | 30.00 | 2022-12-31 | 82 | 2 | 8 | Budget |
| 6021 | 300.00 | 2022-10-02 | 73 | 6 | 5 | Budget |
| 25603 | 6.08 | 2024-04-01 | 71 | 6 | 12 | Actual |
| 27 | 153.00 | 2022-05-02 | 78 | 1 | 3 | Actual |
| 4150 | 3367.00 | 2022-08-02 | 23 | 7 | 6 | Actual |
| 1771 | 30.00 | 2022-06-02 | 82 | 4 | 6 | Budget |
| 2382 | 23976.00 | 2022-07-03 | 33 | 7 | 3 | Actual |
| 2164 | 211.69 | 2022-06-02 | 54 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-01-31 | 82 | 2 | 8 | Actual |
| 35934 | 778.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
| 28515 | 443.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 22639 | 58.00 | 2024-01-31 | 82 | 6 | 3 | Actual |
| 24717 | 126.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
| 30421 | 273.00 | 2024-09-01 | 84 | 6 | 4 | Actual |
| 11780 | 1432012.00 | 2023-03-02 | 10 | 3 | 6 | Actual |
| 38095 | 75919.19 | 2025-03-02 | 29 | 7 | 12 | Actual |
| 24286 | 12701.32 | 2024-03-01 | 20 | 7 | 8 | Actual |
| 2614 | 160.00 | 2022-07-03 | 85 | 1 | 5 | Actual |
| 31647 | 29715.00 | 2024-10-01 | 94 | 6 | 5 | Actual |
| 39118 | 115298.65 | 2025-04-02 | 15 | 7 | 11 | Actual |
| 18010 | 69.00 | 2023-09-02 | 84 | 6 | 6 | Actual |
| 38443 | 66.00 | 2025-04-02 | 69 | 1 | 5 | Actual |
| 2437 | 3.00 | 2022-07-03 | 96 | 7 | 3 | Actual |
| 18070 | 231.00 | 2023-09-02 | 89 | 1 | 7 | Actual |
| 20015 | -113.00 | 2023-11-02 | 91 | 5 | 6 | Actual |
| 35350 | 18497.00 | 2024-12-31 | 20 | 7 | 7 | Actual |
| 39409 | -19577.00 | 2025-05-01 | 93 | 7 | 13 | Actual |
| 32191 | 375.23 | 2024-10-01 | 87 | 4 | 11 | Actual |
| 19363 | 108.21 | 2023-10-02 | 81 | 4 | 11 | Actual |
| 8024 | 42.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
| 16139 | 51429.31 | 2023-07-03 | 57 | 6 | 8 | Actual |
| 5357 | 200.00 | 2022-09-02 | 67 | 6 | 7 | Budget |
| 27250 | 109.00 | 2024-06-01 | 89 | 5 | 6 | Actual |
| 15388 | 9140.29 | 2023-06-02 | 38 | 7 | 11 | Actual |
| 33252 | 183.74 | 2024-11-01 | 76 | 2 | 11 | Actual |
| 62 | 1100.00 | 2022-05-02 | 62 | 6 | 3 | Budget |
| 38345 | 4170.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
| 1368 | 79100.00 | 2022-06-02 | 56 | 6 | 4 | Budget |
| 30097 | -180.09 | 2024-08-01 | 91 | 6 | 12 | Actual |
| 6114 | 30.00 | 2022-10-02 | 82 | 1 | 6 | Budget |
| 32888 | 297.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-03 | 60 | 1 | 5 | Actual |
| 22985 | 113.00 | 2024-01-31 | 76 | 4 | 6 | Actual |
| 4554 | 3134.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
| 13625 | 775.00 | 2023-05-02 | 77 | 1 | 4 | Actual |
| 38070 | 766.73 | 2025-03-02 | 87 | 6 | 12 | Actual |
| 33370 | 4508.29 | 2024-11-01 | 22 | 7 | 11 | Actual |
| 7966 | 8246.00 | 2022-12-03 | 94 | 6 | 3 | Actual |
| 1469 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Actual |
| 23682 | 293715.00 | 2024-03-01 | 43 | 7 | 3 | Actual |
| 7599 | 576.00 | 2022-11-02 | 65 | 6 | 7 | Actual |
| 32936 | 6.00 | 2024-11-01 | 96 | 5 | 6 | Actual |
| 37592 | 101.00 | 2025-03-02 | 82 | 1 | 7 | Actual |
| 14510 | 713.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 36098 | 1170.00 | 2025-01-31 | 87 | 6 | 4 | Actual |
| 10546 | 13589.00 | 2023-01-31 | 24 | 7 | 5 | Actual |
| 33372 | 8674.32 | 2024-11-01 | 24 | 7 | 11 | Actual |
| 6698 | 80.00 | 2022-10-02 | 84 | 6 | 8 | Budget |
| 19004 | 151.00 | 2023-10-02 | 72 | 6 | 6 | Actual |
| 37373 | 37874.00 | 2025-03-02 | 38 | 7 | 5 | Actual |
| 32111 | 289.06 | 2024-10-01 | 90 | 1 | 11 | Actual |
| 38736 | 325.00 | 2025-04-02 | 74 | 1 | 7 | Actual |
| 5402 | 14097.00 | 2022-09-02 | 8 | 7 | 7 | Actual |
| 11826 | 360.00 | 2023-03-02 | 92 | 3 | 6 | Actual |
| 29641 | 109.00 | 2024-08-01 | 82 | 1 | 7 | Actual |
| 22853 | 108.00 | 2024-01-31 | 84 | 6 | 5 | Actual |
| 4768 | 509.00 | 2022-09-02 | 81 | 6 | 4 | Actual |
| 18780 | 38.00 | 2023-10-02 | 82 | 1 | 5 | Actual |
| 6167 | 50.00 | 2022-10-02 | 84 | 2 | 6 | Budget |
| 21568 | 44.38 | 2023-12-03 | 77 | 6 | 12 | Actual |
| 38733 | 69.00 | 2025-04-02 | 69 | 1 | 7 | Actual |
| 32765 | 226.00 | 2024-11-01 | 85 | 6 | 5 | Actual |
| 21775 | 257.00 | 2023-12-31 | 73 | 6 | 4 | Actual |
| 24710 | 68093.00 | 2024-04-01 | 39 | 7 | 3 | Actual |
| 25934 | 4056.00 | 2024-05-01 | 63 | 6 | 5 | Actual |
| 28411 | 16590.00 | 2024-07-02 | 57 | 6 | 6 | Actual |
| 15316 | 226.30 | 2023-06-02 | 80 | 4 | 11 | Actual |
| 36814 | 61632.76 | 2025-01-31 | 13 | 7 | 11 | Actual |
| 4270 | 294.00 | 2022-08-02 | 92 | 6 | 7 | Actual |
| 1233 | 368.00 | 2022-06-02 | 92 | 6 | 3 | Actual |
| 21626 | 362.00 | 2023-12-31 | 78 | 1 | 3 | Actual |
| 19269 | 157.15 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 11017 | 44047.00 | 2023-01-31 | 31 | 7 | 7 | Actual |
| 1914 | 81801.00 | 2022-06-02 | 31 | 7 | 6 | Actual |
| 29986 | 21729.89 | 2024-08-01 | 7 | 7 | 11 | Actual |
| 12679 | 550.00 | 2023-04-02 | 65 | 1 | 5 | Budget |
| 16820 | 639130.00 | 2023-08-02 | 46 | 7 | 5 | Actual |
| 2749 | 100.00 | 2022-07-03 | 84 | 1 | 6 | Budget |
| 18317 | 1002.91 | 2023-09-02 | 61 | 3 | 11 | Actual |
| 22703 | -90.00 | 2024-01-31 | 91 | 7 | 3 | Actual |
| 25248 | 448.06 | 2024-04-01 | 65 | 2 | 8 | Actual |
| 31114 | 90713.09 | 2024-09-01 | 13 | 7 | 11 | Actual |
| 31205 | 230.55 | 2024-09-01 | 68 | 6 | 12 | Actual |
| 2129 | 50.00 | 2022-06-02 | 71 | 2 | 8 | Budget |
| 33359 | 77378.80 | 2024-11-01 | 4 | 7 | 11 | Actual |
| 23285 | 74546.41 | 2024-01-31 | 21 | 7 | 8 | Actual |
| 13026 | 156.00 | 2023-04-02 | 76 | 5 | 6 | Actual |
| 9599 | 101.00 | 2022-12-31 | 67 | 4 | 6 | Actual |
| 14316 | 11.40 | 2023-05-02 | 82 | 4 | 11 | Actual |
| 30178 | 145.11 | 2024-08-01 | 85 | 2 | 13 | Actual |
| 23254 | 364.72 | 2024-01-31 | 73 | 6 | 8 | Actual |
| 24017 | 224.00 | 2024-03-01 | 77 | 5 | 6 | Actual |
| 11907 | 20.00 | 2023-03-02 | 82 | 5 | 6 | Budget |
| 18881 | 288.00 | 2023-10-02 | 92 | 1 | 6 | Actual |
| 33782 | 468.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 30863 | 476.85 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 12735 | 1823.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
| 39128 | 88111.98 | 2025-04-02 | 31 | 7 | 11 | Actual |
| 6799 | 1300.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 14374 | 3288.05 | 2023-05-02 | 22 | 7 | 11 | Actual |
| 15836 | 15.00 | 2023-07-03 | 85 | 2 | 6 | Actual |
| 32332 | 274.17 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 37441 | 52.00 | 2025-03-02 | 69 | 3 | 6 | Actual |
| 29147 | 54.00 | 2024-08-01 | 94 | 1 | 3 | Actual |
| 19336 | 63.53 | 2023-10-02 | 81 | 3 | 11 | Actual |
| 27691 | 36.93 | 2024-06-01 | 82 | 6 | 11 | Actual |
| 33166 | 3772.36 | 2024-11-01 | 76 | 6 | 8 | Actual |
| 31098 | 107.14 | 2024-09-01 | 84 | 6 | 11 | Actual |
| 36152 | 89.00 | 2025-01-31 | 82 | 1 | 5 | Actual |
| 5409 | 41298.00 | 2022-09-02 | 21 | 7 | 7 | Actual |
| 11883 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
| 20163 | 47917.00 | 2023-11-02 | 31 | 7 | 7 | Actual |
| 23129 | 330.00 | 2024-01-31 | 67 | 6 | 7 | Actual |
| 5474 | 222946.14 | 2022-09-02 | 12 | 2 | 8 | Actual |
| 17420 | 54307.09 | 2023-08-02 | 29 | 7 | 11 | Actual |
| 8729 | 200.00 | 2022-12-03 | 68 | 6 | 7 | Budget |
| 38914 | 26353.09 | 2025-04-02 | 8 | 7 | 8 | Actual |
| 20885 | 43000.00 | 2023-12-03 | 99 | 6 | 5 | Actual |
| 39240 | 16743.62 | 2025-04-02 | 19 | 7 | 12 | Actual |
| 25092 | 10.00 | 2024-04-01 | 96 | 6 | 6 | Actual |
| 4112 | 150.00 | 2022-08-02 | 78 | 6 | 6 | Actual |
| 2670 | 179.00 | 2022-07-03 | 84 | 6 | 5 | Actual |
| 13496 | 570.00 | 2023-05-02 | 67 | 1 | 3 | Actual |
| 26741 | 718.81 | 2024-05-01 | 77 | 2 | 13 | Actual |
| 26663 | 12.46 | 2024-05-01 | 85 | 6 | 12 | Actual |
| 36856 | 82.68 | 2025-01-31 | 84 | 1 | 12 | Actual |
| 1557 | 111.00 | 2022-06-02 | 89 | 6 | 5 | Actual |
| 6598 | 410.18 | 2022-10-02 | 94 | 1 | 8 | Actual |
Generated 2025-06-01 07:24:52.361 UTC