[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2272 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5299 | 200.00 | 2022-09-03 | 67 | 1 | 7 | Budget |
| 37707 | 643.52 | 2025-03-03 | 76 | 2 | 8 | Actual |
| 38013 | 90.12 | 2025-03-03 | 94 | 1 | 12 | Actual |
| 14965 | 223.00 | 2023-06-03 | 81 | 6 | 6 | Actual |
| 20696 | 173857.00 | 2023-12-04 | 37 | 7 | 3 | Actual |
| 21778 | 501.00 | 2024-01-01 | 77 | 6 | 4 | Actual |
| 15978 | 31149.00 | 2023-07-04 | 34 | 7 | 6 | Actual |
| 10343 | 2676.00 | 2023-02-01 | 61 | 6 | 4 | Actual |
| 11441 | 208.00 | 2023-03-03 | 85 | 1 | 4 | Actual |
| 19971 | 68.00 | 2023-11-03 | 67 | 4 | 6 | Actual |
| 37559 | 14830.00 | 2025-03-03 | 22 | 7 | 6 | Actual |
| 4497 | 380.00 | 2022-09-03 | 65 | 1 | 3 | Budget |
| 33320 | 93.31 | 2024-11-02 | 94 | 4 | 11 | Actual |
| 31734 | 1323613.00 | 2024-10-02 | 11 | 3 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-02 | 77 | 1 | 3 | Actual |
| 12149 | 21951.00 | 2023-03-03 | 38 | 7 | 7 | Actual |
| 12483 | 9752.00 | 2023-04-03 | 60 | 7 | 3 | Actual |
| 21622 | 509.00 | 2024-01-01 | 73 | 1 | 3 | Actual |
| 17462 | 110.34 | 2023-08-03 | 62 | 2 | 12 | Actual |
| 1939 | 200.00 | 2022-06-03 | 68 | 1 | 7 | Budget |
| 32286 | 300370.98 | 2024-10-02 | 43 | 7 | 11 | Actual |
| 26068 | 354.00 | 2024-05-02 | 87 | 3 | 6 | Actual |
| 31033 | 532.68 | 2024-09-02 | 80 | 3 | 11 | Actual |
| 10067 | 340.00 | 2023-01-01 | 97 | 6 | 8 | Actual |
| 26256 | 855751.00 | 2024-05-02 | 101 | 6 | 7 | Actual |
| 29601 | 71710.00 | 2024-08-02 | 13 | 7 | 6 | Actual |
| 10885 | 89192.00 | 2023-02-01 | 39 | 7 | 6 | Actual |
| 8510 | 380.00 | 2022-12-04 | 87 | 4 | 6 | Budget |
| 20169 | 32833.00 | 2023-11-03 | 38 | 7 | 7 | Actual |
| 34673 | 45.11 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 19897 | 320.00 | 2023-11-03 | 77 | 1 | 6 | Actual |
| 17638 | 659279.00 | 2023-09-03 | 43 | 7 | 3 | Actual |
| 32726 | 827.00 | 2024-11-02 | 81 | 1 | 5 | Actual |
| 32400 | 111.78 | 2024-10-02 | 85 | 1 | 13 | Actual |
| 19321 | 5980.66 | 2023-10-03 | 60 | 3 | 11 | Actual |
| 11018 | 20682.00 | 2023-02-01 | 32 | 7 | 7 | Actual |
| 12750 | 674.00 | 2023-04-03 | 72 | 6 | 5 | Actual |
| 30226 | 116782.38 | 2024-08-02 | 15 | 7 | 13 | Actual |
| 11735 | 950.00 | 2023-03-03 | 61 | 2 | 6 | Budget |
| 11740 | 211.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
| 25619 | -92.86 | 2024-04-02 | 91 | 6 | 12 | Actual |
| 38423 | 247038.00 | 2025-04-03 | 29 | 7 | 4 | Actual |
| 12024 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Budget |
| 13835 | 30.00 | 2023-05-03 | 68 | 2 | 6 | Actual |
| 38956 | 160.34 | 2025-04-03 | 83 | 1 | 11 | Actual |
| 7666 | 37050.00 | 2022-11-03 | 37 | 7 | 7 | Actual |
| 8105 | 2400.00 | 2022-12-04 | 61 | 6 | 4 | Budget |
| 35543 | 4.00 | 2025-01-01 | 96 | 2 | 11 | Actual |
| 38723 | 3705947.00 | 2025-04-03 | 43 | 7 | 6 | Actual |
| 27064 | 2546.00 | 2024-06-02 | 62 | 6 | 5 | Actual |
| 25511 | 7441.32 | 2024-04-02 | 7 | 7 | 11 | Actual |
| 31137 | 9005.18 | 2024-09-02 | 100 | 7 | 11 | Actual |
| 24510 | 30.55 | 2024-03-02 | 66 | 1 | 12 | Actual |
| 14655 | 8860.00 | 2023-06-03 | 54 | 6 | 4 | Actual |
| 6549 | 21571.00 | 2022-10-03 | 40 | 7 | 7 | Actual |
| 27909 | 24854.35 | 2024-06-02 | 57 | 6 | 13 | Actual |
| 29365 | 344.00 | 2024-08-02 | 54 | 6 | 5 | Actual |
| 39340 | 790.74 | 2025-04-03 | 87 | 6 | 13 | Actual |
| 27534 | 3109.33 | 2024-06-02 | 62 | 1 | 11 | Actual |
| 947 | 3840.55 | 2022-05-03 | 62 | 1 | 8 | Actual |
| 30597 | 17.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
| 36441 | 1149.00 | 2025-02-01 | 81 | 1 | 7 | Actual |
| 26 | 200.00 | 2022-05-03 | 78 | 1 | 3 | Budget |
| 5744 | 52736.00 | 2022-10-03 | 31 | 7 | 3 | Actual |
| 19779 | 190314.00 | 2023-11-03 | 29 | 7 | 4 | Actual |
| 19917 | 46.00 | 2023-11-03 | 67 | 2 | 6 | Actual |
| 11178 | 546.55 | 2023-02-01 | 87 | 6 | 8 | Actual |
| 30475 | 1243.00 | 2024-09-02 | 80 | 1 | 5 | Actual |
| 13841 | 116.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
| 20367 | 18.84 | 2023-11-03 | 84 | 3 | 11 | Actual |
| 29452 | 499.00 | 2024-08-02 | 92 | 1 | 6 | Actual |
| 1959 | 200.00 | 2022-06-03 | 83 | 1 | 7 | Budget |
| 29592 | 436.00 | 2024-08-02 | 92 | 6 | 6 | Actual |
| 5713 | 70.00 | 2022-10-03 | 84 | 6 | 3 | Budget |
| 24998 | 34.00 | 2024-04-02 | 82 | 3 | 6 | Actual |
| 12986 | 307.00 | 2023-04-03 | 81 | 4 | 6 | Actual |
| 14038 | 738.00 | 2023-05-03 | 65 | 6 | 7 | Actual |
| 36318 | 55.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 12725 | 22500.00 | 2023-04-03 | 54 | 6 | 5 | Budget |
| 8148 | 151.00 | 2022-12-04 | 89 | 6 | 4 | Actual |
| 1211 | 750.00 | 2022-06-03 | 76 | 6 | 3 | Budget |
| 14168 | 608.67 | 2023-05-03 | 74 | 6 | 8 | Actual |
| 18457 | 42900.49 | 2023-09-03 | 39 | 7 | 11 | Actual |
| 12228 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 38128 | 474.94 | 2025-03-03 | 87 | 1 | 13 | Actual |
| 17730 | 63000.00 | 2023-09-03 | 99 | 6 | 4 | Actual |
| 12826 | 100.00 | 2023-04-03 | 68 | 1 | 6 | Budget |
| 17482 | 65.65 | 2023-08-03 | 90 | 2 | 12 | Actual |
| 38850 | 528.36 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 38072 | 307.15 | 2025-03-03 | 90 | 6 | 12 | Actual |
| 13621 | 88.00 | 2023-05-03 | 71 | 1 | 4 | Actual |
| 33490 | 4508.29 | 2024-11-02 | 22 | 7 | 12 | Actual |
| 11960 | 117.00 | 2023-03-03 | 78 | 6 | 6 | Actual |
| 934 | 25665.00 | 2022-05-03 | 37 | 7 | 7 | Actual |
| 10699 | 186.00 | 2023-02-01 | 89 | 3 | 6 | Actual |
| 27994 | 56.00 | 2024-07-03 | 94 | 1 | 3 | Actual |
| 39069 | 17.78 | 2025-04-03 | 89 | 5 | 11 | Actual |
| 5690 | 32.00 | 2022-10-03 | 71 | 6 | 3 | Actual |
| 23607 | 967.00 | 2024-03-02 | 81 | 1 | 3 | Actual |
| 39166 | 5.00 | 2025-04-03 | 96 | 1 | 12 | Actual |
| 29052 | 948.64 | 2024-07-03 | 87 | 2 | 13 | Actual |
| 36734 | 103.95 | 2025-02-01 | 78 | 4 | 11 | Actual |
| 31550 | 202.00 | 2024-10-02 | 89 | 6 | 4 | Actual |
| 8491 | 200.00 | 2022-12-04 | 74 | 4 | 6 | Budget |
| 9508 | 18.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
| 23546 | 29.48 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 11396 | 35.00 | 2023-03-03 | 89 | 7 | 3 | Actual |
| 38979 | 308.21 | 2025-04-03 | 77 | 2 | 11 | Actual |
| 28469 | 46667.00 | 2024-07-03 | 46 | 7 | 6 | Actual |
| 23114 | 392.00 | 2024-02-01 | 92 | 1 | 7 | Actual |
| 13864 | 23.00 | 2023-05-03 | 69 | 3 | 6 | Actual |
| 38714 | 169746.00 | 2025-04-03 | 31 | 7 | 6 | Actual |
| 25053 | 27.00 | 2024-04-02 | 85 | 5 | 6 | Actual |
| 38491 | 1053.00 | 2025-04-03 | 87 | 6 | 5 | Actual |
| 18845 | 50289.00 | 2023-10-03 | 31 | 7 | 5 | Actual |
| 5983 | 181.00 | 2022-10-03 | 89 | 1 | 5 | Actual |
| 7533 | 14324.00 | 2022-11-03 | 100 | 7 | 6 | Actual |
| 36466 | 247.00 | 2025-02-01 | 68 | 6 | 7 | Actual |
| 16281 | 3.00 | 2023-07-04 | 96 | 3 | 11 | Actual |
| 11312 | 70.00 | 2023-03-03 | 84 | 6 | 3 | Budget |
| 26201 | 780.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
| 32513 | 983.00 | 2024-11-02 | 81 | 1 | 3 | Actual |
| 24322 | 60.33 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 24434 | 48.63 | 2024-03-02 | 87 | 5 | 11 | Actual |
| 35708 | 108.21 | 2025-01-01 | 85 | 1 | 12 | Actual |
| 24429 | 34.80 | 2024-03-02 | 81 | 5 | 11 | Actual |
| 9104 | 57400.00 | 2023-01-01 | 21 | 7 | 3 | Actual |
| 37912 | 49.70 | 2025-03-03 | 81 | 5 | 11 | Actual |
| 34417 | 6.00 | 2024-12-03 | 96 | 3 | 11 | Actual |
| 25961 | 43000.00 | 2024-05-02 | 99 | 6 | 5 | Actual |
| 3562 | 3200.00 | 2022-08-03 | 62 | 1 | 4 | Budget |
| 27451 | 576.85 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 12705 | 215.00 | 2023-04-03 | 83 | 1 | 5 | Actual |
| 35291 | 1019.00 | 2025-01-01 | 81 | 1 | 7 | Actual |
| 11664 | 8232.00 | 2023-03-03 | 18 | 7 | 5 | Actual |
| 13143 | 16153.00 | 2023-04-03 | 100 | 7 | 6 | Actual |
| 12171 | 79.87 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 109 | 45000.00 | 2022-05-03 | 99 | 6 | 3 | Actual |
| 23384 | 4.00 | 2024-02-01 | 96 | 3 | 11 | Actual |
| 9354 | 8.00 | 2023-01-01 | 96 | 1 | 5 | Actual |
| 16177 | 172840.67 | 2023-07-04 | 14 | 7 | 8 | Actual |
| 23582 | 7147.70 | 2024-02-01 | 33 | 7 | 12 | Actual |
| 8111 | 550.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 21849 | 318.00 | 2024-01-01 | 94 | 1 | 5 | Actual |
| 4495 | 1432.00 | 2022-09-03 | 62 | 1 | 3 | Actual |
| 3863 | 480.00 | 2022-08-03 | 80 | 1 | 6 | Budget |
| 27536 | 510.34 | 2024-06-02 | 66 | 1 | 11 | Actual |
| 31984 | 1351.11 | 2024-10-02 | 81 | 1 | 8 | Actual |
| 20901 | 15622.00 | 2023-12-04 | 28 | 7 | 5 | Actual |
| 13968 | 778.00 | 2023-05-03 | 97 | 6 | 6 | Actual |
| 38915 | 179865.04 | 2025-04-03 | 13 | 7 | 8 | Actual |
| 11765 | 20.00 | 2023-03-03 | 82 | 2 | 6 | Actual |
| 18359 | 11.40 | 2023-09-03 | 82 | 4 | 11 | Actual |
| 12292 | 611.70 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 9138 | 70.00 | 2023-01-01 | 73 | 7 | 3 | Budget |
| 13222 | 750.00 | 2023-04-03 | 72 | 6 | 7 | Budget |
| 22258 | 243.51 | 2024-01-01 | 92 | 2 | 8 | Actual |
| 26215 | -324.00 | 2024-05-02 | 91 | 1 | 7 | Actual |
| 31891 | 1731.00 | 2024-10-02 | 80 | 1 | 7 | Actual |
| 22923 | 51.00 | 2024-02-01 | 65 | 2 | 6 | Actual |
| 3985 | 200.00 | 2022-08-03 | 65 | 4 | 6 | Budget |
| 22143 | 1254.00 | 2024-01-01 | 54 | 6 | 7 | Actual |
| 9533 | 176.00 | 2023-01-01 | 87 | 2 | 6 | Actual |
| 12354 | 200.00 | 2023-04-03 | 67 | 1 | 3 | Budget |
| 28794 | 298.64 | 2024-07-03 | 61 | 5 | 11 | Actual |
| 25214 | 20495.00 | 2024-04-02 | 43 | 7 | 7 | Actual |
| 6294 | 100.00 | 2022-10-03 | 74 | 5 | 6 | Budget |
| 18708 | 380.00 | 2023-10-03 | 65 | 6 | 4 | Actual |
| 39300 | 271.43 | 2025-04-03 | 78 | 2 | 13 | Actual |
| 15545 | 10.00 | 2023-07-04 | 96 | 6 | 3 | Actual |
| 23363 | 58.21 | 2024-02-01 | 67 | 3 | 11 | Actual |
| 27118 | 31223.00 | 2024-06-02 | 40 | 7 | 5 | Actual |
| 32780 | 97119.00 | 2024-11-02 | 13 | 7 | 5 | Actual |
| 1703 | 117.00 | 2022-06-03 | 67 | 3 | 6 | Actual |
| 4380 | 811.70 | 2022-08-03 | 80 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-01 | 37 | 7 | 8 | Actual |
| 33646 | -468.00 | 2024-12-03 | 91 | 1 | 3 | Actual |
| 32026 | 1648.08 | 2024-10-02 | 54 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-01 | 28 | 7 | 8 | Actual |
| 2283 | 383.00 | 2022-07-04 | 81 | 1 | 3 | Actual |
| 35690 | 2124.20 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 36224 | 60377.00 | 2025-02-01 | 39 | 7 | 5 | Actual |
| 26852 | 51750.00 | 2024-06-02 | 60 | 6 | 3 | Actual |
| 30299 | 69.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
| 35054 | 9600.00 | 2025-01-01 | 8 | 7 | 5 | Actual |
| 1647 | 371.00 | 2022-06-03 | 62 | 2 | 6 | Actual |
| 29109 | 60190.09 | 2024-07-03 | 29 | 7 | 13 | Actual |
| 20116 | 3769.00 | 2023-11-03 | 61 | 6 | 7 | Actual |
| 25538 | 193.32 | 2024-04-02 | 61 | 1 | 12 | Actual |
| 7680 | 690.49 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 30292 | 355.00 | 2024-09-02 | 73 | 6 | 3 | Actual |
| 24752 | 246.00 | 2024-04-02 | 74 | 1 | 4 | Actual |
| 16867 | 24.00 | 2023-08-03 | 84 | 2 | 6 | Actual |
| 10312 | 1051.00 | 2023-02-01 | 80 | 1 | 4 | Actual |
| 733 | 31.00 | 2022-05-03 | 69 | 6 | 6 | Actual |
| 13732 | 333.00 | 2023-05-03 | 94 | 1 | 5 | Actual |
| 29412 | 5248.00 | 2024-08-02 | 23 | 7 | 5 | Actual |
| 25305 | 5.00 | 2024-04-02 | 96 | 6 | 8 | Actual |
| 22000 | 256.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
| 8219 | 184.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
| 36361 | 8.00 | 2025-02-01 | 96 | 5 | 6 | Actual |
| 27912 | 3815.36 | 2024-06-02 | 62 | 6 | 13 | Actual |
| 24257 | 476.85 | 2024-03-02 | 74 | 6 | 8 | Actual |
| 4742 | 19217.00 | 2022-09-03 | 63 | 6 | 4 | Actual |
| 9681 | 27.00 | 2023-01-01 | 94 | 5 | 6 | Actual |
| 39072 | 34.80 | 2025-04-03 | 92 | 5 | 11 | Actual |
| 9333 | 200.00 | 2023-01-01 | 78 | 1 | 5 | Budget |
| 36350 | 320.00 | 2025-02-01 | 80 | 5 | 6 | Actual |
| 26997 | 409.00 | 2024-06-02 | 92 | 6 | 4 | Actual |
| 6514 | 550.00 | 2022-10-03 | 87 | 6 | 7 | Budget |
| 38069 | 180.55 | 2025-03-03 | 85 | 6 | 12 | Actual |
| 84 | 380.00 | 2022-05-03 | 77 | 6 | 3 | Budget |
| 25974 | 12838.00 | 2024-05-02 | 22 | 7 | 5 | Actual |
| 50 | 3200.00 | 2022-05-03 | 52 | 6 | 3 | Budget |
| 35875 | 92.48 | 2025-01-01 | 71 | 6 | 13 | Actual |
| 26254 | 2282.00 | 2024-05-02 | 97 | 6 | 7 | Actual |
| 4525 | 113.00 | 2022-09-03 | 83 | 1 | 3 | Actual |
| 12589 | 38272.00 | 2023-04-03 | 60 | 6 | 4 | Actual |
| 16089 | 655.64 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 7431 | 33.00 | 2022-11-03 | 84 | 5 | 6 | Actual |
| 6264 | 70.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 19577 | 9491.36 | 2023-10-03 | 40 | 7 | 12 | Actual |
| 32572 | 23708.00 | 2024-11-02 | 20 | 7 | 3 | Actual |
| 18510 | 44.38 | 2023-09-03 | 81 | 6 | 12 | Actual |
| 14803 | 141912.00 | 2023-06-03 | 37 | 7 | 5 | Actual |
| 37396 | 116.00 | 2025-03-03 | 83 | 1 | 6 | Actual |
| 10248 | 44.00 | 2023-02-01 | 67 | 7 | 3 | Actual |
| 32317 | 8184.95 | 2024-10-02 | 52 | 6 | 12 | Actual |
| 20673 | 45000.00 | 2023-12-04 | 99 | 6 | 3 | Actual |
| 20203 | 55450.60 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 31774 | 93.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 17567 | 317.00 | 2023-09-03 | 85 | 1 | 3 | Actual |
| 10025 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 1247 | 13720.00 | 2022-06-03 | 18 | 7 | 3 | Actual |
| 29118 | 10434.78 | 2024-07-03 | 40 | 7 | 13 | Actual |
| 7150 | 650.00 | 2022-11-03 | 77 | 6 | 5 | Budget |
| 11962 | 444.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
| 2400 | 80.00 | 2022-07-04 | 66 | 7 | 3 | Budget |
| 10140 | 204.00 | 2023-02-01 | 89 | 1 | 3 | Actual |
| 2914 | 70.00 | 2022-07-04 | 67 | 5 | 6 | Budget |
Generated 2025-06-02 09:12:51.652 UTC