[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2258 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34551 | 519.92 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 26170 | 55087.00 | 2024-05-01 | 19 | 7 | 6 | Actual |
| 34977 | 51023.00 | 2024-12-31 | 34 | 7 | 4 | Actual |
| 31160 | 157.15 | 2024-09-01 | 90 | 1 | 12 | Actual |
| 25093 | 326.00 | 2024-04-01 | 97 | 6 | 6 | Actual |
| 27725 | 74086.18 | 2024-06-01 | 35 | 7 | 11 | Actual |
| 32826 | 495.00 | 2024-11-01 | 90 | 1 | 6 | Actual |
| 32005 | 82.90 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 29193 | 130103.00 | 2024-08-01 | 15 | 7 | 3 | Actual |
| 13624 | 431.00 | 2023-05-02 | 76 | 1 | 4 | Actual |
| 2118 | 1000.00 | 2022-06-02 | 62 | 2 | 8 | Budget |
| 838 | 200.00 | 2022-05-02 | 84 | 1 | 7 | Budget |
| 1058 | 122.30 | 2022-05-02 | 67 | 6 | 8 | Actual |
| 27656 | 119.91 | 2024-06-01 | 81 | 5 | 11 | Actual |
| 13998 | 954914.70 | 2023-05-02 | 45 | 7 | 6 | Actual |
| 23818 | 191.00 | 2024-03-01 | 78 | 1 | 5 | Actual |
| 38886 | 219.27 | 2025-04-02 | 68 | 6 | 8 | Actual |
| 26935 | 228.00 | 2024-06-01 | 92 | 7 | 3 | Actual |
| 30777 | 15.00 | 2024-09-01 | 96 | 1 | 7 | Actual |
| 28069 | 29.00 | 2024-07-02 | 71 | 7 | 3 | Actual |
| 13909 | 15070.00 | 2023-05-02 | 60 | 5 | 6 | Actual |
| 33914 | 25862.00 | 2024-12-02 | 28 | 7 | 5 | Actual |
| 38759 | 54648.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 2778 | 100.00 | 2022-07-03 | 73 | 2 | 6 | Budget |
| 32008 | 504.12 | 2024-10-01 | 76 | 2 | 8 | Actual |
| 15757 | 53289.00 | 2023-07-03 | 94 | 6 | 5 | Actual |
| 14936 | 43.00 | 2023-06-02 | 85 | 5 | 6 | Actual |
| 35889 | 139.85 | 2024-12-31 | 89 | 6 | 13 | Actual |
| 32134 | 82.68 | 2024-10-01 | 83 | 2 | 11 | Actual |
| 23294 | 76496.45 | 2024-01-31 | 34 | 7 | 8 | Actual |
| 21828 | 518.00 | 2023-12-31 | 66 | 1 | 5 | Actual |
| 28554 | 33230.00 | 2024-07-02 | 33 | 7 | 7 | Actual |
| 32698 | 268998.00 | 2024-11-01 | 29 | 7 | 4 | Actual |
| 38699 | 406425.00 | 2025-04-02 | 6 | 7 | 6 | Actual |
| 14565 | 18744.00 | 2023-06-02 | 94 | 6 | 3 | Actual |
| 3344 | 11874.03 | 2022-07-03 | 8 | 7 | 8 | Actual |
| 14825 | 256.00 | 2023-06-02 | 81 | 1 | 6 | Actual |
| 3454 | 280.00 | 2022-08-02 | 77 | 6 | 3 | Budget |
| 34379 | 113.53 | 2024-12-02 | 81 | 2 | 11 | Actual |
| 25094 | 47500.00 | 2024-04-01 | 99 | 6 | 6 | Actual |
| 26606 | 79337.36 | 2024-05-01 | 43 | 7 | 11 | Actual |
| 34916 | -483.00 | 2024-12-31 | 91 | 1 | 4 | Actual |
| 19261 | 86563.30 | 2023-10-02 | 39 | 7 | 8 | Actual |
| 28813 | 76.29 | 2024-07-02 | 87 | 5 | 11 | Actual |
| 36574 | 42491.27 | 2025-01-31 | 52 | 6 | 8 | Actual |
| 11284 | 237.00 | 2023-03-02 | 66 | 6 | 3 | Actual |
| 3465 | 80.00 | 2022-08-02 | 83 | 6 | 3 | Budget |
| 12280 | 1401.11 | 2023-03-02 | 72 | 6 | 8 | Actual |
| 32215 | 36.93 | 2024-10-01 | 83 | 5 | 11 | Actual |
| 15478 | 9887.11 | 2023-06-02 | 38 | 7 | 12 | Actual |
| 8469 | 92.00 | 2022-12-03 | 94 | 3 | 6 | Actual |
| 12932 | 280.00 | 2023-04-02 | 76 | 3 | 6 | Budget |
| 35569 | 115.65 | 2024-12-31 | 94 | 3 | 11 | Actual |
| 28675 | 137768.80 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 8579 | 6500.00 | 2022-12-03 | 63 | 6 | 6 | Budget |
| 10487 | 480.00 | 2023-01-31 | 65 | 6 | 5 | Budget |
| 6537 | 3436.00 | 2022-10-02 | 23 | 7 | 7 | Actual |
| 19149 | 1134.44 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 37983 | 86863.02 | 2025-03-02 | 39 | 7 | 11 | Actual |
| 28460 | 38428.00 | 2024-07-02 | 32 | 7 | 6 | Actual |
| 22635 | 900.00 | 2024-01-31 | 77 | 6 | 3 | Actual |
| 16064 | 4422.00 | 2023-07-03 | 23 | 7 | 7 | Actual |
| 28847 | 448.64 | 2024-07-02 | 87 | 6 | 11 | Actual |
| 36080 | 1053.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 1645 | 550.00 | 2022-06-02 | 61 | 2 | 6 | Budget |
| 22250 | 43.51 | 2023-12-31 | 82 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 30752 | 7434.00 | 2024-09-01 | 61 | 1 | 7 | Actual |
| 22937 | 21.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
| 30356 | 26.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
| 28115 | 19.00 | 2024-07-02 | 96 | 1 | 4 | Actual |
| 22675 | 41644.00 | 2024-01-31 | 38 | 7 | 3 | Actual |
| 29368 | 49514.00 | 2024-08-01 | 60 | 6 | 5 | Actual |
| 14956 | 20.00 | 2023-06-02 | 69 | 6 | 6 | Actual |
| 31015 | -53.50 | 2024-09-01 | 91 | 2 | 11 | Actual |
| 7966 | 8246.00 | 2022-12-03 | 94 | 6 | 3 | Actual |
| 14192 | 182433.27 | 2023-05-02 | 13 | 7 | 8 | Actual |
| 29646 | 321.00 | 2024-08-01 | 89 | 1 | 7 | Actual |
| 24737 | -43.00 | 2024-04-01 | 91 | 7 | 3 | Actual |
| 30575 | 284.00 | 2024-09-01 | 89 | 1 | 6 | Actual |
| 12287 | 513.21 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 22356 | 136.93 | 2023-12-31 | 65 | 2 | 11 | Actual |
| 23372 | 213.53 | 2024-01-31 | 80 | 3 | 11 | Actual |
| 25925 | 96149.00 | 2024-05-01 | 12 | 2 | 5 | Actual |
| 19338 | 22.04 | 2023-10-02 | 83 | 3 | 11 | Actual |
| 29459 | 105.00 | 2024-08-01 | 66 | 2 | 6 | Actual |
| 2831 | 280.00 | 2022-07-03 | 76 | 3 | 6 | Budget |
| 23145 | 900.00 | 2024-01-31 | 87 | 6 | 7 | Actual |
| 20262 | 6.00 | 2023-11-02 | 96 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-05-02 | 82 | 5 | 6 | Actual |
| 6074 | 36678.00 | 2022-10-02 | 34 | 7 | 5 | Actual |
| 12184 | 725.34 | 2023-03-02 | 81 | 1 | 8 | Actual |
| 14149 | 198.05 | 2023-05-02 | 94 | 2 | 8 | Actual |
| 15185 | -167.10 | 2023-06-02 | 91 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-03-02 | 91 | 6 | 8 | Actual |
| 10539 | 85354.00 | 2023-01-31 | 15 | 7 | 5 | Actual |
| 5481 | 357.15 | 2022-09-02 | 65 | 2 | 8 | Actual |
| 2759 | 7.00 | 2022-07-03 | 96 | 1 | 6 | Actual |
| 17305 | 30.55 | 2023-08-02 | 84 | 3 | 11 | Actual |
| 34021 | 357.00 | 2024-12-02 | 77 | 4 | 6 | Actual |
| 13581 | 350000.00 | 2023-05-02 | 42 | 7 | 3 | Actual |
| 19631 | 63.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 8457 | 100.00 | 2022-12-03 | 83 | 3 | 6 | Budget |
| 11709 | 515.00 | 2023-03-02 | 77 | 1 | 6 | Actual |
| 26181 | 21970.00 | 2024-05-01 | 34 | 7 | 6 | Actual |
| 15342 | 14.59 | 2023-06-02 | 69 | 6 | 11 | Actual |
| 20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 30462 | 6934.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 27206 | 229.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
| 10461 | 144.00 | 2023-01-31 | 85 | 1 | 5 | Actual |
| 35116 | 157.00 | 2024-12-31 | 74 | 2 | 6 | Actual |
| 29409 | 15261.00 | 2024-08-01 | 20 | 7 | 5 | Actual |
| 26570 | 43.31 | 2024-05-01 | 85 | 6 | 11 | Actual |
| 7397 | 8580.00 | 2022-11-02 | 60 | 5 | 6 | Actual |
| 16164 | 316.24 | 2023-07-03 | 90 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-01 | 43 | 7 | 8 | Actual |
| 22243 | 355.63 | 2023-12-31 | 73 | 2 | 8 | Actual |
| 32472 | 15269.96 | 2024-10-01 | 7 | 7 | 13 | Actual |
| 11980 | 12381.00 | 2023-03-02 | 94 | 6 | 6 | Actual |
| 32155 | 193.32 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 39326 | 45.11 | 2025-04-02 | 69 | 6 | 13 | Actual |
| 23228 | 152.60 | 2024-01-31 | 83 | 2 | 8 | Actual |
| 30194 | 567.93 | 2024-08-01 | 66 | 6 | 13 | Actual |
| 37974 | 7587.07 | 2025-03-02 | 28 | 7 | 11 | Actual |
| 33544 | 711.79 | 2024-11-01 | 74 | 2 | 13 | Actual |
| 35627 | 33452.45 | 2024-12-31 | 56 | 6 | 11 | Actual |
| 37488 | 1089.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2022-10-02 | 60 | 6 | 6 | Actual |
| 12497 | 8.00 | 2023-04-02 | 69 | 7 | 3 | Actual |
| 20475 | 12093.54 | 2023-11-02 | 19 | 7 | 11 | Actual |
| 32036 | 243.51 | 2024-10-01 | 68 | 6 | 8 | Actual |
| 1577 | 38564.00 | 2022-06-02 | 21 | 7 | 5 | Actual |
| 21603 | 7958.35 | 2023-12-03 | 33 | 7 | 12 | Actual |
| 566 | 308472.00 | 2022-05-02 | 10 | 3 | 6 | Actual |
| 16399 | 203544.08 | 2023-07-03 | 46 | 7 | 11 | Actual |
| 19871 | 15282.00 | 2023-11-02 | 28 | 7 | 5 | Actual |
| 33010 | 685.00 | 2024-11-01 | 73 | 1 | 7 | Actual |
| 11661 | 76720.00 | 2023-03-02 | 13 | 7 | 5 | Actual |
| 28699 | 510.34 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 18006 | 401.00 | 2023-09-02 | 80 | 6 | 6 | Actual |
| 9831 | 2300.00 | 2022-12-31 | 61 | 6 | 7 | Budget |
| 11776 | -115.00 | 2023-03-02 | 91 | 2 | 6 | Actual |
| 34751 | 78020.25 | 2024-12-02 | 15 | 7 | 13 | Actual |
| 28906 | 102.89 | 2024-07-02 | 89 | 1 | 12 | Actual |
| 37322 | 14983.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
| 28588 | 982.92 | 2024-07-02 | 92 | 1 | 8 | Actual |
| 14573 | 13903.00 | 2023-06-02 | 8 | 7 | 3 | Actual |
| 16004 | 256.00 | 2023-07-03 | 83 | 1 | 7 | Actual |
| 18123 | 11735.00 | 2023-09-02 | 20 | 7 | 7 | Actual |
| 31731 | 180.00 | 2024-10-01 | 92 | 2 | 6 | Actual |
| 7400 | 601.00 | 2022-11-02 | 62 | 5 | 6 | Actual |
| 22266 | 3313.26 | 2023-12-31 | 61 | 6 | 8 | Actual |
| 630 | 39.00 | 2022-05-02 | 71 | 4 | 6 | Actual |
| 14699 | 58943.00 | 2023-06-02 | 21 | 7 | 4 | Actual |
| 14596 | 263191.00 | 2023-06-02 | 46 | 7 | 3 | Actual |
| 38960 | 168.85 | 2025-04-02 | 89 | 1 | 11 | Actual |
| 1628 | 100.00 | 2022-06-02 | 83 | 1 | 6 | Budget |
| 36 | 103.00 | 2022-05-02 | 84 | 1 | 3 | Actual |
| 26824 | 330.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 10256 | 96.00 | 2023-01-31 | 74 | 7 | 3 | Actual |
| 6806 | 200.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 23303 | 15110.62 | 2024-01-31 | 60 | 1 | 11 | Actual |
| 27214 | 203.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 16574 | -216.00 | 2023-08-02 | 91 | 6 | 3 | Actual |
| 17231 | 21227.23 | 2023-08-02 | 100 | 7 | 8 | Actual |
| 23680 | 66070.00 | 2024-03-01 | 39 | 7 | 3 | Actual |
| 34091 | 409.00 | 2024-12-02 | 92 | 6 | 6 | Actual |
| 25995 | 1017.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-02 | 60 | 6 | 12 | Actual |
| 6136 | 673.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
| 35631 | 1247.59 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 29124 | 6626.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 22874 | 10058.00 | 2024-01-31 | 20 | 7 | 5 | Actual |
| 22928 | 8.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 23925 | 4671.00 | 2024-03-01 | 60 | 2 | 6 | Actual |
| 36595 | 1035.95 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 27278 | 28.00 | 2024-06-01 | 82 | 6 | 6 | Actual |
| 30244 | 10634.78 | 2024-08-01 | 40 | 7 | 13 | Actual |
| 10500 | 300.00 | 2023-01-31 | 73 | 6 | 5 | Budget |
| 39300 | 271.43 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 11198 | 11225.53 | 2023-01-31 | 20 | 7 | 8 | Actual |
| 1774 | 83.00 | 2022-06-02 | 84 | 4 | 6 | Actual |
| 36857 | 77.36 | 2025-01-31 | 85 | 1 | 12 | Actual |
| 10322 | 200.00 | 2023-01-31 | 85 | 1 | 4 | Budget |
| 12471 | 205866.00 | 2023-04-02 | 29 | 7 | 3 | Actual |
| 9158 | 20.00 | 2022-12-31 | 85 | 7 | 3 | Actual |
| 946 | 4801.17 | 2022-05-02 | 61 | 1 | 8 | Actual |
| 26000 | 17.00 | 2024-05-01 | 69 | 1 | 6 | Actual |
| 34625 | 8.00 | 2024-12-02 | 96 | 6 | 12 | Actual |
| 26039 | 17.00 | 2024-05-01 | 85 | 2 | 6 | Actual |
| 37338 | 248.00 | 2025-03-02 | 83 | 6 | 5 | Actual |
| 13265 | 30604.00 | 2023-04-02 | 19 | 7 | 7 | Actual |
| 3933 | 23400.00 | 2022-08-02 | 60 | 3 | 6 | Budget |
| 38832 | 522.30 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-01-31 | 15 | 7 | 8 | Actual |
| 23724 | 842.00 | 2024-03-01 | 77 | 1 | 4 | Actual |
| 29329 | 47100.00 | 2024-08-01 | 38 | 7 | 4 | Actual |
| 17563 | 1102.00 | 2023-09-02 | 81 | 1 | 3 | Actual |
| 1817 | 12.00 | 2022-06-02 | 82 | 5 | 6 | Actual |
| 3782 | 200.00 | 2022-08-02 | 78 | 6 | 5 | Budget |
| 24046 | 166.00 | 2024-03-01 | 73 | 6 | 6 | Actual |
| 37224 | 120144.00 | 2025-03-02 | 56 | 6 | 4 | Actual |
| 5297 | 320.00 | 2022-09-02 | 66 | 1 | 7 | Actual |
| 11981 | 7.00 | 2023-03-02 | 96 | 6 | 6 | Actual |
| 34897 | 950.00 | 2024-12-31 | 66 | 1 | 4 | Actual |
| 36219 | 26181.00 | 2025-01-31 | 33 | 7 | 5 | Actual |
| 8628 | 547222.00 | 2022-12-03 | 4 | 7 | 6 | Actual |
| 16498 | 26199.12 | 2023-07-03 | 21 | 7 | 12 | Actual |
| 10476 | 4436.00 | 2023-01-31 | 57 | 6 | 5 | Actual |
| 16794 | 619317.00 | 2023-08-02 | 4 | 7 | 5 | Actual |
| 1872 | 107.00 | 2022-06-02 | 78 | 6 | 6 | Actual |
| 39156 | 36.93 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 38182 | 76.69 | 2025-03-02 | 82 | 6 | 13 | Actual |
| 22469 | 78279.88 | 2023-12-31 | 101 | 6 | 11 | Actual |
| 27998 | 5133.00 | 2024-07-02 | 53 | 6 | 3 | Actual |
| 5024 | 110.00 | 2022-09-02 | 73 | 2 | 6 | Budget |
| 25239 | 475.33 | 2024-04-01 | 90 | 1 | 8 | Actual |
| 7030 | -171.00 | 2022-11-02 | 91 | 6 | 4 | Actual |
| 4096 | 100.00 | 2022-08-02 | 67 | 6 | 6 | Budget |
| 17304 | 35.87 | 2023-08-02 | 83 | 3 | 11 | Actual |
| 12878 | 76.00 | 2023-04-02 | 73 | 2 | 6 | Actual |
| 17323 | 78.42 | 2023-08-02 | 73 | 4 | 11 | Actual |
| 38986 | 59.27 | 2025-04-02 | 85 | 2 | 11 | Actual |
| 13602 | 91.00 | 2023-05-02 | 83 | 7 | 3 | Actual |
| 37143 | 52329.00 | 2025-03-02 | 14 | 7 | 3 | Actual |
| 22361 | 22.04 | 2023-12-31 | 71 | 2 | 11 | Actual |
| 15883 | 246.00 | 2023-07-03 | 77 | 4 | 6 | Actual |
| 13678 | 519683.00 | 2023-05-02 | 6 | 7 | 4 | Actual |
| 11731 | 8.00 | 2023-03-02 | 96 | 1 | 6 | Actual |
| 29756 | 476.85 | 2024-08-01 | 74 | 2 | 8 | Actual |
| 32931 | 208.00 | 2024-11-01 | 87 | 5 | 6 | Actual |
| 38647 | 148.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 27805 | 2969.96 | 2024-06-01 | 76 | 6 | 12 | Actual |
| 35655 | 244.38 | 2024-12-31 | 92 | 6 | 11 | Actual |
| 29199 | 8748.00 | 2024-08-01 | 23 | 7 | 3 | Actual |
| 12766 | 36.00 | 2023-04-02 | 82 | 6 | 5 | Actual |
| 25413 | 52.89 | 2024-04-01 | 89 | 3 | 11 | Actual |
| 5163 | 60.00 | 2022-09-02 | 68 | 5 | 6 | Actual |
| 33920 | 129749.00 | 2024-12-02 | 35 | 7 | 5 | Actual |
| 24892 | -201.00 | 2024-04-01 | 91 | 6 | 5 | Actual |
Generated 2025-06-01 14:49:46.595 UTC