[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2405 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7573 | 850.00 | 2022-11-02 | 87 | 1 | 7 | Budget |
| 9090 | 212.00 | 2022-12-31 | 97 | 6 | 3 | Actual |
| 2363 | 159092.00 | 2022-07-03 | 101 | 6 | 3 | Actual |
| 27835 | 4508.29 | 2024-06-01 | 22 | 7 | 12 | Actual |
| 12116 | 650.00 | 2023-03-02 | 87 | 6 | 7 | Budget |
| 12912 | 3000.00 | 2023-04-02 | 61 | 3 | 6 | Budget |
| 16306 | 163.53 | 2023-07-03 | 92 | 4 | 11 | Actual |
| 14219 | 1868.88 | 2023-05-02 | 61 | 1 | 11 | Actual |
| 9558 | 39.00 | 2022-12-31 | 71 | 3 | 6 | Actual |
| 11195 | 169179.99 | 2023-01-31 | 15 | 7 | 8 | Actual |
| 38644 | 24.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
| 12904 | -66.00 | 2023-04-02 | 91 | 2 | 6 | Actual |
| 17591 | 1583.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 3191 | 738.97 | 2022-07-03 | 66 | 1 | 8 | Actual |
| 9144 | 94.00 | 2022-12-31 | 77 | 7 | 3 | Actual |
| 17634 | 213961.00 | 2023-09-02 | 37 | 7 | 3 | Actual |
| 7380 | 20.00 | 2022-11-02 | 82 | 4 | 6 | Budget |
| 20068 | 20603.00 | 2023-11-02 | 28 | 7 | 6 | Actual |
| 22070 | 405.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
| 34357 | 245.44 | 2024-12-02 | 89 | 1 | 11 | Actual |
| 26336 | 193.51 | 2024-05-01 | 89 | 2 | 8 | Actual |
| 19100 | 918.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 6102 | 137.00 | 2022-10-02 | 74 | 1 | 6 | Actual |
| 10683 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
| 246 | 22700.00 | 2022-05-02 | 60 | 6 | 4 | Budget |
| 2339 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
| 16356 | 56.08 | 2023-07-03 | 78 | 6 | 11 | Actual |
| 162 | 60.00 | 2022-05-02 | 76 | 7 | 3 | Budget |
| 10226 | 49815.00 | 2023-01-31 | 31 | 7 | 3 | Actual |
| 24091 | 3556996.00 | 2024-03-01 | 43 | 7 | 6 | Actual |
| 24450 | 208.21 | 2024-03-01 | 65 | 6 | 11 | Actual |
| 103 | 276.00 | 2022-05-02 | 90 | 6 | 3 | Actual |
| 4845 | 924.00 | 2022-09-02 | 80 | 1 | 5 | Actual |
| 16779 | 512.00 | 2023-08-02 | 81 | 6 | 5 | Actual |
| 28556 | 221542.00 | 2024-07-02 | 35 | 7 | 7 | Actual |
| 37884 | 544.39 | 2025-03-02 | 80 | 4 | 11 | Actual |
| 27532 | 33666.28 | 2024-06-01 | 60 | 1 | 11 | Actual |
| 26675 | 4364.67 | 2024-05-01 | 7 | 7 | 12 | Actual |
| 23968 | 321.00 | 2024-03-01 | 81 | 3 | 6 | Actual |
| 34730 | 671.44 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 16021 | 5246.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
| 32276 | 71541.45 | 2024-10-01 | 29 | 7 | 11 | Actual |
| 12547 | 110.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
| 11962 | 444.00 | 2023-03-02 | 80 | 6 | 6 | Actual |
| 3479 | 45000.00 | 2022-08-02 | 99 | 6 | 3 | Actual |
| 25644 | 505.02 | 2024-04-01 | 34 | 7 | 12 | Actual |
| 20809 | 21055.00 | 2023-12-03 | 28 | 7 | 4 | Actual |
| 18564 | 1411.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 27001 | 63000.00 | 2024-06-01 | 99 | 6 | 4 | Actual |
| 2449 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 3151 | 404.00 | 2022-07-03 | 97 | 6 | 7 | Actual |
| 2290 | 100.00 | 2022-07-03 | 85 | 1 | 3 | Budget |
| 22462 | 230.55 | 2023-12-31 | 90 | 6 | 11 | Actual |
| 16777 | 204.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 32271 | 93280.16 | 2024-10-01 | 21 | 7 | 11 | Actual |
| 15052 | 327.00 | 2023-06-02 | 74 | 6 | 7 | Actual |
| 2981 | 220.00 | 2022-07-03 | 73 | 6 | 6 | Budget |
| 31087 | 52.89 | 2024-09-01 | 71 | 6 | 11 | Actual |
| 27578 | 53.95 | 2024-06-01 | 84 | 2 | 11 | Actual |
| 9160 | 100.00 | 2022-12-31 | 87 | 7 | 3 | Budget |
| 15647 | 255.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 29272 | 992.00 | 2024-08-01 | 54 | 6 | 4 | Actual |
| 33544 | 711.79 | 2024-11-01 | 74 | 2 | 13 | Actual |
| 3075 | 200.00 | 2022-07-03 | 83 | 1 | 7 | Budget |
| 5835 | 70.00 | 2022-10-02 | 82 | 1 | 4 | Budget |
| 8972 | 22865.14 | 2022-12-03 | 32 | 7 | 8 | Actual |
| 27146 | 447.00 | 2024-06-01 | 92 | 1 | 6 | Actual |
| 30364 | 224.00 | 2024-09-01 | 92 | 7 | 3 | Actual |
| 33134 | 269.27 | 2024-11-01 | 78 | 2 | 8 | Actual |
| 10664 | 480.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 38740 | 1780.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 406 | 168.00 | 2022-05-02 | 72 | 6 | 5 | Actual |
| 5337 | 25026.00 | 2022-09-02 | 52 | 6 | 7 | Actual |
| 35983 | 546.00 | 2025-01-31 | 92 | 6 | 3 | Actual |
| 27569 | 113.53 | 2024-06-01 | 73 | 2 | 11 | Actual |
| 23610 | 278.00 | 2024-03-01 | 84 | 1 | 3 | Actual |
| 8903 | 1200.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
| 23691 | 16.00 | 2024-03-01 | 69 | 7 | 3 | Actual |
| 26290 | 1188.98 | 2024-05-01 | 65 | 1 | 8 | Actual |
| 33100 | 140.48 | 2024-11-01 | 69 | 1 | 8 | Actual |
| 1233 | 368.00 | 2022-06-02 | 92 | 6 | 3 | Actual |
| 7022 | 142.00 | 2022-11-02 | 84 | 6 | 4 | Actual |
| 21808 | 5054.00 | 2023-12-31 | 23 | 7 | 4 | Actual |
| 7157 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 30789 | 535.00 | 2024-09-01 | 66 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2023-12-31 | 72 | 6 | 7 | Actual |
| 19240 | 40730.63 | 2023-10-02 | 7 | 7 | 8 | Actual |
| 7150 | 650.00 | 2022-11-02 | 77 | 6 | 5 | Budget |
| 33761 | 316.00 | 2024-12-02 | 84 | 1 | 4 | Actual |
| 33201 | 99842.34 | 2024-11-01 | 31 | 7 | 8 | Actual |
| 5338 | 41300.00 | 2022-09-02 | 53 | 6 | 7 | Budget |
| 16140 | 54906.65 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 37879 | 167.78 | 2025-03-02 | 73 | 4 | 11 | Actual |
| 14187 | 1178541.22 | 2023-05-02 | 101 | 6 | 8 | Actual |
| 28310 | 66.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 28815 | 37.99 | 2024-07-02 | 90 | 5 | 11 | Actual |
| 27664 | -59.88 | 2024-06-01 | 91 | 5 | 11 | Actual |
| 38402 | 400.00 | 2025-04-02 | 92 | 6 | 4 | Actual |
| 35060 | 15113.00 | 2024-12-31 | 20 | 7 | 5 | Actual |
| 13590 | 116.00 | 2023-05-02 | 67 | 7 | 3 | Actual |
| 19345 | 68.85 | 2023-10-02 | 92 | 3 | 11 | Actual |
| 29853 | 510.34 | 2024-08-01 | 81 | 1 | 11 | Actual |
| 34681 | 269.68 | 2024-12-02 | 92 | 1 | 13 | Actual |
| 36032 | 20.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 2496 | 2666.00 | 2022-07-03 | 61 | 6 | 4 | Actual |
| 32298 | 180.55 | 2024-10-01 | 73 | 1 | 12 | Actual |
| 35736 | 44.38 | 2024-12-31 | 85 | 2 | 12 | Actual |
| 35114 | 22.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
| 37838 | 51.82 | 2025-03-02 | 90 | 2 | 11 | Actual |
| 27738 | 205.02 | 2024-06-01 | 67 | 1 | 12 | Actual |
| 15374 | 12093.54 | 2023-06-02 | 19 | 7 | 11 | Actual |
| 37774 | 32654.72 | 2025-03-02 | 28 | 7 | 8 | Actual |
| 4173 | 584.00 | 2022-08-02 | 65 | 1 | 7 | Actual |
| 14175 | 167.75 | 2023-05-02 | 83 | 6 | 8 | Actual |
| 17768 | 61.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
| 17846 | 141611.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 23877 | 10701.00 | 2024-03-01 | 18 | 7 | 5 | Actual |
| 15907 | 186.00 | 2023-07-03 | 74 | 5 | 6 | Actual |
| 21544 | 75.23 | 2023-12-03 | 89 | 1 | 12 | Actual |
| 13231 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
| 22092 | 12485.00 | 2023-12-31 | 18 | 7 | 6 | Actual |
| 288 | 550.00 | 2022-05-02 | 87 | 6 | 4 | Budget |
| 15680 | 12363.00 | 2023-07-03 | 22 | 7 | 4 | Actual |
| 9152 | 7.00 | 2022-12-31 | 82 | 7 | 3 | Actual |
| 4698 | 550.00 | 2022-09-02 | 76 | 1 | 4 | Budget |
| 12742 | 180.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
| 21015 | 64.00 | 2023-12-03 | 85 | 4 | 6 | Actual |
| 30556 | 1637.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 36596 | 642.00 | 2025-01-31 | 81 | 6 | 8 | Actual |
| 17823 | 38500.00 | 2023-09-02 | 99 | 6 | 5 | Actual |
| 5167 | 110.00 | 2022-09-02 | 73 | 5 | 6 | Budget |
| 29609 | 6184.00 | 2024-08-01 | 23 | 7 | 6 | Actual |
| 7701 | 1058.68 | 2022-11-02 | 80 | 1 | 8 | Actual |
| 32399 | 127.57 | 2024-10-01 | 84 | 1 | 13 | Actual |
| 5041 | 51.00 | 2022-09-02 | 83 | 2 | 6 | Actual |
| 30492 | 129640.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
| 11745 | 70.00 | 2023-03-02 | 68 | 2 | 6 | Actual |
| 14701 | 5054.00 | 2023-06-02 | 23 | 7 | 4 | Actual |
| 24358 | 20.97 | 2024-03-01 | 94 | 2 | 11 | Actual |
| 37265 | 19756.00 | 2025-03-02 | 18 | 7 | 4 | Actual |
| 25195 | 208092.00 | 2024-04-01 | 15 | 7 | 7 | Actual |
| 30573 | 100.00 | 2024-09-01 | 85 | 1 | 6 | Actual |
| 27786 | 26.29 | 2024-06-01 | 94 | 2 | 12 | Actual |
| 25093 | 326.00 | 2024-04-01 | 97 | 6 | 6 | Actual |
| 7339 | 100.00 | 2022-11-02 | 85 | 3 | 6 | Budget |
| 26040 | 83.00 | 2024-05-01 | 87 | 2 | 6 | Actual |
| 31666 | 24216.00 | 2024-10-01 | 28 | 7 | 5 | Actual |
| 13846 | 28.00 | 2023-05-02 | 83 | 2 | 6 | Actual |
| 35191 | 58.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
| 20312 | 76.29 | 2023-11-02 | 84 | 1 | 11 | Actual |
| 14782 | 789001.00 | 2023-06-02 | 4 | 7 | 5 | Actual |
| 29278 | 11853.00 | 2024-08-01 | 63 | 6 | 4 | Actual |
| 36552 | 337.45 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 11974 | 410.00 | 2023-03-02 | 87 | 6 | 6 | Actual |
| 11200 | 8828.52 | 2023-01-31 | 22 | 7 | 8 | Actual |
| 27129 | 26.00 | 2024-06-01 | 69 | 1 | 6 | Actual |
| 13540 | 1143.00 | 2023-05-02 | 80 | 6 | 3 | Actual |
| 5186 | 50.00 | 2022-09-02 | 84 | 5 | 6 | Budget |
| 21478 | 64.59 | 2023-12-03 | 78 | 6 | 11 | Actual |
| 38374 | 162872.00 | 2025-04-02 | 56 | 6 | 4 | Actual |
| 11282 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
| 34729 | 181.96 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 37284 | 1071758.00 | 2025-03-02 | 46 | 7 | 4 | Actual |
| 10160 | 1145.00 | 2023-01-31 | 62 | 6 | 3 | Actual |
| 12713 | 185.00 | 2023-04-02 | 89 | 1 | 5 | Actual |
| 15314 | 197.57 | 2023-06-02 | 77 | 4 | 11 | Actual |
| 20217 | 860.19 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 11180 | 198.05 | 2023-01-31 | 90 | 6 | 8 | Actual |
| 18342 | 3.00 | 2023-09-02 | 96 | 3 | 11 | Actual |
| 26674 | 136516.07 | 2024-05-01 | 6 | 7 | 12 | Actual |
| 35648 | 115.65 | 2024-12-31 | 83 | 6 | 11 | Actual |
| 28236 | 1053.00 | 2024-07-02 | 87 | 6 | 5 | Actual |
| 30953 | 42889.76 | 2024-09-01 | 32 | 7 | 8 | Actual |
| 32900 | 265.00 | 2024-11-01 | 81 | 4 | 6 | Actual |
| 7096 | 436.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 1369 | 6900.00 | 2022-06-02 | 57 | 6 | 4 | Budget |
| 11274 | 17296.00 | 2023-03-02 | 60 | 6 | 3 | Actual |
| 29992 | 16743.62 | 2024-08-01 | 19 | 7 | 11 | Actual |
| 11660 | 10438.00 | 2023-03-02 | 8 | 7 | 5 | Actual |
| 27273 | 1333.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 778 | 38783.00 | 2022-05-02 | 15 | 7 | 6 | Actual |
| 36082 | 468.00 | 2025-01-31 | 67 | 6 | 4 | Actual |
| 4575 | 302.00 | 2022-09-02 | 77 | 6 | 3 | Actual |
| 6423 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
| 32591 | 1733.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 38830 | 975.34 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 2269 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 5571 | 80.00 | 2022-09-02 | 84 | 6 | 8 | Budget |
| 21198 | 26597.00 | 2023-12-03 | 40 | 7 | 7 | Actual |
| 16673 | 293.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
| 36011 | 58875.00 | 2025-01-31 | 38 | 7 | 3 | Actual |
| 15765 | 15173.00 | 2023-07-03 | 8 | 7 | 5 | Actual |
| 3070 | 950.00 | 2022-07-03 | 80 | 1 | 7 | Budget |
| 24745 | 556.00 | 2024-04-01 | 65 | 1 | 4 | Actual |
| 16123 | 458.67 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 10168 | 100.00 | 2023-01-31 | 67 | 6 | 3 | Budget |
| 22202 | 31512.00 | 2023-12-31 | 40 | 7 | 7 | Actual |
| 27468 | 31738.04 | 2024-06-01 | 53 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-01 | 34 | 7 | 8 | Actual |
| 31429 | 945.00 | 2024-10-01 | 87 | 6 | 3 | Actual |
| 35371 | 7661.83 | 2024-12-31 | 62 | 1 | 8 | Actual |
| 10634 | 60.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
| 4707 | 709.00 | 2022-09-02 | 81 | 1 | 4 | Actual |
| 19086 | 56810.00 | 2023-10-02 | 60 | 6 | 7 | Actual |
| 23426 | 61.40 | 2024-01-31 | 80 | 5 | 11 | Actual |
| 35155 | 290.00 | 2024-12-31 | 89 | 3 | 6 | Actual |
| 10355 | 120.00 | 2023-01-31 | 68 | 6 | 4 | Actual |
| 23350 | 32.67 | 2024-01-31 | 85 | 2 | 11 | Actual |
| 23933 | 8.00 | 2024-03-01 | 71 | 2 | 6 | Actual |
| 19030 | 38619.00 | 2023-10-02 | 14 | 7 | 6 | Actual |
| 19259 | 123250.35 | 2023-10-02 | 37 | 7 | 8 | Actual |
| 13100 | 90.00 | 2023-04-02 | 84 | 6 | 6 | Budget |
| 38969 | 1291.21 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 32964 | 451.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 8028 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
| 23810 | 216.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 595 | 602.00 | 2022-05-02 | 80 | 3 | 6 | Actual |
| 1300 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
| 26177 | 237774.00 | 2024-05-01 | 29 | 7 | 6 | Actual |
| 19215 | 49.57 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-03 | 62 | 1 | 8 | Actual |
| 23847 | 53.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
| 38586 | 1831.00 | 2025-04-02 | 62 | 3 | 6 | Actual |
| 21368 | 29.48 | 2023-12-03 | 84 | 2 | 11 | Actual |
| 10364 | 200.00 | 2023-01-31 | 74 | 6 | 4 | Budget |
| 19881 | 22302.00 | 2023-11-02 | 40 | 7 | 5 | Actual |
| 25157 | 55434.00 | 2024-04-01 | 60 | 6 | 7 | Actual |
| 5554 | 198.05 | 2022-09-02 | 73 | 6 | 8 | Actual |
| 6269 | 235.00 | 2022-10-02 | 90 | 4 | 6 | Actual |
| 26476 | 60.33 | 2024-05-01 | 78 | 3 | 11 | Actual |
| 8066 | 256.00 | 2022-12-03 | 74 | 1 | 4 | Actual |
| 2857 | 15600.00 | 2022-07-03 | 60 | 4 | 6 | Actual |
| 26812 | 32008.87 | 2024-05-01 | 37 | 7 | 13 | Actual |
| 9127 | 75.00 | 2022-12-31 | 65 | 7 | 3 | Actual |
| 21453 | 28.42 | 2023-12-03 | 90 | 5 | 11 | Actual |
| 28894 | 249.70 | 2024-07-02 | 73 | 1 | 12 | Actual |
| 1814 | 200.00 | 2022-06-02 | 80 | 5 | 6 | Budget |
| 35460 | 845000.16 | 2024-12-31 | 101 | 6 | 8 | Actual |
| 12549 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 36185 | 977.00 | 2025-01-31 | 80 | 6 | 5 | Actual |
Generated 2025-06-02 01:48:36.108 UTC