[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2426 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18692 | 819.00 | 2023-10-03 | 87 | 1 | 4 | Actual |
| 20241 | 264.72 | 2023-11-03 | 68 | 6 | 8 | Actual |
| 26623 | 17.78 | 2024-05-02 | 78 | 1 | 12 | Actual |
| 16826 | 315.00 | 2023-08-03 | 66 | 1 | 6 | Actual |
| 20122 | 152.00 | 2023-11-03 | 68 | 6 | 7 | Actual |
| 2243 | 20384.79 | 2022-06-03 | 33 | 7 | 8 | Actual |
| 37735 | 364.72 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 9300 | 83894.00 | 2023-01-01 | 35 | 7 | 4 | Actual |
| 38003 | 257.15 | 2025-03-03 | 81 | 1 | 12 | Actual |
| 12865 | 850.00 | 2023-04-03 | 62 | 2 | 6 | Budget |
| 36312 | 2038.00 | 2025-02-01 | 62 | 4 | 6 | Actual |
| 35229 | 165.00 | 2025-01-01 | 74 | 6 | 6 | Actual |
| 29298 | 180.00 | 2024-08-02 | 89 | 6 | 4 | Actual |
| 16548 | 41506.00 | 2023-08-03 | 57 | 6 | 3 | Actual |
| 10674 | 80.00 | 2023-02-01 | 71 | 3 | 6 | Budget |
| 28891 | 128.42 | 2024-07-03 | 68 | 1 | 12 | Actual |
| 16200 | 21375.63 | 2023-07-04 | 60 | 1 | 11 | Actual |
| 25905 | 55.00 | 2024-05-02 | 69 | 1 | 5 | Actual |
| 23862 | 286.00 | 2024-03-02 | 90 | 6 | 5 | Actual |
| 38288 | 584567.00 | 2025-04-03 | 4 | 7 | 3 | Actual |
| 32166 | 153.95 | 2024-10-02 | 90 | 3 | 11 | Actual |
| 34427 | 199.70 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 15295 | 144.38 | 2023-06-03 | 87 | 3 | 11 | Actual |
| 13390 | 19100.00 | 2023-04-03 | 60 | 6 | 8 | Budget |
| 9211 | 330.00 | 2023-01-01 | 90 | 1 | 4 | Actual |
| 21457 | 1.00 | 2023-12-04 | 96 | 5 | 11 | Actual |
| 10343 | 2676.00 | 2023-02-01 | 61 | 6 | 4 | Actual |
| 28775 | 151.83 | 2024-07-03 | 73 | 4 | 11 | Actual |
| 1265 | -89958.00 | 2022-06-03 | 43 | 7 | 3 | Actual |
| 35386 | 466.24 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 16355 | 201.83 | 2023-07-04 | 77 | 6 | 11 | Actual |
| 30175 | 52.13 | 2024-08-02 | 82 | 2 | 13 | Actual |
| 21449 | 10.33 | 2023-12-04 | 84 | 5 | 11 | Actual |
| 4718 | 192.00 | 2022-09-03 | 89 | 1 | 4 | Actual |
| 19863 | 124317.00 | 2023-11-03 | 15 | 7 | 5 | Actual |
| 3328 | 70.00 | 2022-07-04 | 85 | 6 | 8 | Budget |
| 4303 | 303170.00 | 2022-08-03 | 46 | 7 | 7 | Actual |
| 2774 | 40.00 | 2022-07-04 | 68 | 2 | 6 | Budget |
| 1806 | 100.00 | 2022-06-03 | 74 | 5 | 6 | Budget |
| 36386 | 104.00 | 2025-02-01 | 83 | 6 | 6 | Actual |
| 7238 | 136.00 | 2022-11-03 | 83 | 1 | 6 | Actual |
| 2239 | 15174.09 | 2022-06-03 | 28 | 7 | 8 | Actual |
| 754 | 107.00 | 2022-05-03 | 83 | 6 | 6 | Actual |
| 13686 | 13269.00 | 2023-05-03 | 20 | 7 | 4 | Actual |
| 30689 | 10.00 | 2024-09-02 | 54 | 6 | 6 | Actual |
| 28126 | 578.00 | 2024-07-03 | 66 | 6 | 4 | Actual |
| 21261 | 48251.98 | 2023-12-04 | 57 | 6 | 8 | Actual |
| 22797 | 30067.00 | 2024-02-01 | 40 | 7 | 4 | Actual |
| 2084 | 288.97 | 2022-06-03 | 74 | 1 | 8 | Actual |
| 37911 | 79.48 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 31379 | 594.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 27597 | 301.83 | 2024-06-02 | 74 | 3 | 11 | Actual |
| 30363 | -134.00 | 2024-09-02 | 91 | 7 | 3 | Actual |
| 36955 | 340921.48 | 2025-02-01 | 46 | 7 | 12 | Actual |
| 6850 | 148905.00 | 2022-11-03 | 101 | 6 | 3 | Actual |
| 22678 | 533632.00 | 2024-02-01 | 43 | 7 | 3 | Actual |
| 13568 | 6318.00 | 2023-05-03 | 23 | 7 | 3 | Actual |
| 22508 | 28.42 | 2024-01-01 | 74 | 1 | 12 | Actual |
| 35855 | 632.84 | 2025-01-01 | 87 | 2 | 13 | Actual |
| 38929 | 35600.23 | 2025-04-03 | 33 | 7 | 8 | Actual |
| 11227 | 221.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 4663 | 42.00 | 2022-09-03 | 83 | 7 | 3 | Actual |
| 8100 | 139100.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
| 21299 | 94560.42 | 2023-12-04 | 14 | 7 | 8 | Actual |
| 25539 | 214.59 | 2024-04-02 | 62 | 1 | 12 | Actual |
| 15956 | 412.00 | 2023-07-04 | 97 | 6 | 6 | Actual |
| 15045 | 473.00 | 2023-06-03 | 66 | 6 | 7 | Actual |
| 32781 | 59950.00 | 2024-11-02 | 14 | 7 | 5 | Actual |
| 34798 | 54.00 | 2025-01-01 | 94 | 1 | 3 | Actual |
| 27166 | 47.00 | 2024-06-02 | 83 | 2 | 6 | Actual |
| 24665 | 1339.00 | 2024-04-02 | 72 | 6 | 3 | Actual |
| 4477 | 17318.07 | 2022-08-03 | 28 | 7 | 8 | Actual |
| 24088 | 28844.00 | 2024-03-02 | 38 | 7 | 6 | Actual |
| 24638 | 106.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
| 30028 | 34.80 | 2024-08-02 | 82 | 1 | 12 | Actual |
| 21697 | 132822.00 | 2024-01-01 | 35 | 7 | 3 | Actual |
| 25846 | 315.00 | 2024-05-02 | 72 | 6 | 4 | Actual |
| 11422 | 266.00 | 2023-03-03 | 74 | 1 | 4 | Actual |
| 21052 | 1136.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 20336 | 110.34 | 2023-11-03 | 80 | 2 | 11 | Actual |
| 246 | 22700.00 | 2022-05-03 | 60 | 6 | 4 | Budget |
| 16214 | 376.30 | 2023-07-04 | 80 | 1 | 11 | Actual |
| 34634 | 24493.77 | 2024-12-03 | 14 | 7 | 12 | Actual |
| 16014 | 340045.00 | 2023-07-04 | 12 | 2 | 7 | Actual |
| 13867 | 144.00 | 2023-05-03 | 74 | 3 | 6 | Actual |
| 18026 | 34511.00 | 2023-09-03 | 14 | 7 | 6 | Actual |
| 36908 | 315.66 | 2025-02-01 | 73 | 6 | 12 | Actual |
| 30208 | 155.64 | 2024-08-02 | 83 | 6 | 13 | Actual |
| 35135 | 3467.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
| 34521 | 1880.58 | 2024-12-03 | 23 | 7 | 11 | Actual |
| 28433 | 89.00 | 2024-07-03 | 85 | 6 | 6 | Actual |
| 29638 | 438.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
| 4120 | 137.00 | 2022-08-03 | 83 | 6 | 6 | Actual |
| 3145 | 112.00 | 2022-07-04 | 89 | 6 | 7 | Actual |
| 34858 | 199433.00 | 2025-01-01 | 35 | 7 | 3 | Actual |
| 12086 | 112.00 | 2023-03-03 | 68 | 6 | 7 | Actual |
| 23524 | 78.42 | 2024-02-01 | 89 | 1 | 12 | Actual |
| 8818 | 563.21 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-08-03 | 82 | 2 | 8 | Actual |
| 14665 | 35.00 | 2023-06-03 | 69 | 6 | 4 | Actual |
| 22183 | 77870.00 | 2024-01-01 | 14 | 7 | 7 | Actual |
| 34021 | 357.00 | 2024-12-03 | 77 | 4 | 6 | Actual |
| 25317 | 43057.94 | 2024-04-02 | 19 | 7 | 8 | Actual |
| 13688 | 12363.00 | 2023-05-03 | 22 | 7 | 4 | Actual |
| 28387 | 55.00 | 2024-07-03 | 68 | 5 | 6 | Actual |
| 17537 | 7996.65 | 2023-08-03 | 32 | 7 | 12 | Actual |
| 3538 | 100.00 | 2022-08-03 | 81 | 7 | 3 | Budget |
| 34530 | 40995.14 | 2024-12-03 | 37 | 7 | 11 | Actual |
| 16704 | 10030.00 | 2023-08-03 | 8 | 7 | 4 | Actual |
| 32522 | 781.00 | 2024-11-02 | 92 | 1 | 3 | Actual |
| 26337 | 296.54 | 2024-05-02 | 90 | 2 | 8 | Actual |
| 11964 | 280.00 | 2023-03-03 | 81 | 6 | 6 | Budget |
| 1478 | 650.00 | 2022-06-03 | 77 | 1 | 5 | Budget |
| 16643 | 39.00 | 2023-08-03 | 69 | 1 | 4 | Actual |
| 27864 | 348.63 | 2024-06-02 | 77 | 1 | 13 | Actual |
| 23805 | 37943.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 16310 | 348.64 | 2023-07-04 | 61 | 5 | 11 | Actual |
| 10786 | 68.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 6930 | 5702.00 | 2022-11-03 | 61 | 1 | 4 | Actual |
| 15538 | 158.00 | 2023-07-04 | 85 | 6 | 3 | Actual |
| 16133 | 234.42 | 2023-07-04 | 94 | 2 | 8 | Actual |
| 31791 | 171.00 | 2024-10-02 | 66 | 5 | 6 | Actual |
| 26760 | 43642.42 | 2024-05-02 | 60 | 6 | 13 | Actual |
| 10077 | 159241.93 | 2023-01-01 | 15 | 7 | 8 | Actual |
| 28027 | -356.00 | 2024-07-03 | 91 | 6 | 3 | Actual |
| 13008 | 985.00 | 2023-04-03 | 62 | 5 | 6 | Actual |
| 413 | 550.00 | 2022-05-03 | 77 | 6 | 5 | Budget |
| 20882 | 33912.00 | 2023-12-04 | 94 | 6 | 5 | Actual |
| 27047 | 80.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
| 9035 | 61152.00 | 2023-01-01 | 56 | 6 | 3 | Actual |
| 27624 | 350.77 | 2024-06-02 | 74 | 4 | 11 | Actual |
| 7153 | 720.00 | 2022-11-03 | 80 | 6 | 5 | Actual |
| 22944 | 90.00 | 2024-02-01 | 92 | 2 | 6 | Actual |
| 14946 | 112893.00 | 2023-06-03 | 56 | 6 | 6 | Actual |
| 35353 | 6062.00 | 2025-01-01 | 23 | 7 | 7 | Actual |
| 12947 | 100.00 | 2023-04-03 | 85 | 3 | 6 | Budget |
| 29765 | 170.78 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 22356 | 136.93 | 2024-01-01 | 65 | 2 | 11 | Actual |
| 16898 | 208.00 | 2023-08-03 | 89 | 3 | 6 | Actual |
| 33312 | 72.04 | 2024-11-02 | 83 | 4 | 11 | Actual |
| 5724 | 294.00 | 2022-10-03 | 97 | 6 | 3 | Actual |
| 12068 | 167500.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
| 4082 | 5900.00 | 2022-08-03 | 57 | 6 | 6 | Budget |
| 2997 | 100.00 | 2022-07-04 | 83 | 6 | 6 | Budget |
| 371 | 144.00 | 2022-05-03 | 89 | 1 | 5 | Actual |
| 26077 | 206.00 | 2024-05-02 | 65 | 4 | 6 | Actual |
| 18509 | 70.97 | 2023-09-03 | 80 | 6 | 12 | Actual |
| 25816 | 316.00 | 2024-05-02 | 78 | 1 | 4 | Actual |
| 38389 | 4906.00 | 2025-04-03 | 76 | 6 | 4 | Actual |
| 3233 | 1500.00 | 2022-07-04 | 61 | 2 | 8 | Budget |
| 24661 | 250.00 | 2024-04-02 | 67 | 6 | 3 | Actual |
| 22369 | 10.33 | 2024-01-01 | 82 | 2 | 11 | Actual |
| 11491 | 208.00 | 2023-03-03 | 78 | 6 | 4 | Actual |
| 11402 | 19593.00 | 2023-03-03 | 100 | 7 | 3 | Actual |
| 35492 | 464.60 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 28090 | 6672.00 | 2024-07-03 | 61 | 1 | 4 | Actual |
| 28666 | 129614.10 | 2024-07-03 | 21 | 7 | 8 | Actual |
| 24977 | -50.00 | 2024-04-02 | 91 | 2 | 6 | Actual |
| 5740 | 4811.00 | 2022-10-03 | 23 | 7 | 3 | Actual |
| 24820 | 22187.00 | 2024-04-02 | 28 | 7 | 4 | Actual |
| 8310 | 7062.00 | 2022-12-04 | 22 | 7 | 5 | Actual |
| 21791 | 4294.00 | 2024-01-01 | 94 | 6 | 4 | Actual |
| 28954 | 67.78 | 2024-07-03 | 71 | 6 | 12 | Actual |
| 28078 | 91.00 | 2024-07-03 | 83 | 7 | 3 | Actual |
| 34058 | -159.00 | 2024-12-03 | 91 | 5 | 6 | Actual |
| 18119 | 106767.00 | 2023-09-03 | 14 | 7 | 7 | Actual |
| 8841 | 399.57 | 2022-12-04 | 92 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 9494 | 10100.00 | 2023-01-01 | 60 | 2 | 6 | Budget |
| 37573 | 3742422.00 | 2025-03-03 | 43 | 7 | 6 | Actual |
| 2651 | 291.00 | 2022-07-04 | 73 | 6 | 5 | Actual |
| 32336 | 192.25 | 2024-10-02 | 78 | 6 | 12 | Actual |
| 30951 | 244337.45 | 2024-09-02 | 29 | 7 | 8 | Actual |
| 19687 | 265.00 | 2023-11-03 | 81 | 7 | 3 | Actual |
| 792 | 29888.00 | 2022-05-03 | 35 | 7 | 6 | Actual |
| 4592 | 122.00 | 2022-09-03 | 89 | 6 | 3 | Actual |
| 9532 | 200.00 | 2023-01-01 | 87 | 2 | 6 | Budget |
| 23785 | 45468.00 | 2024-03-02 | 19 | 7 | 4 | Actual |
| 29266 | 655.00 | 2024-08-02 | 92 | 1 | 4 | Actual |
| 2043 | 82455.00 | 2022-06-03 | 15 | 7 | 7 | Actual |
| 31578 | 49515.00 | 2024-10-02 | 34 | 7 | 4 | Actual |
| 13338 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 15505 | 356.00 | 2023-07-04 | 89 | 1 | 3 | Actual |
| 23793 | 59928.00 | 2024-03-02 | 31 | 7 | 4 | Actual |
| 31887 | 467.00 | 2024-10-02 | 74 | 1 | 7 | Actual |
| 5173 | 236.00 | 2022-09-03 | 77 | 5 | 6 | Actual |
| 37640 | 984946.00 | 2025-03-03 | 4 | 7 | 7 | Actual |
| 21101 | 135222.00 | 2023-12-04 | 35 | 7 | 6 | Actual |
| 7491 | 80.00 | 2022-11-03 | 84 | 6 | 6 | Budget |
| 36535 | 158.66 | 2025-02-01 | 82 | 1 | 8 | Actual |
| 13559 | 9469.00 | 2023-05-03 | 8 | 7 | 3 | Actual |
| 33603 | 13806.77 | 2024-11-02 | 19 | 7 | 13 | Actual |
| 6827 | 114.00 | 2022-11-03 | 78 | 6 | 3 | Actual |
| 22386 | 58.21 | 2024-01-01 | 68 | 3 | 11 | Actual |
| 7100 | 152.00 | 2022-11-03 | 83 | 1 | 5 | Actual |
| 31445 | 90602.00 | 2024-10-02 | 15 | 7 | 3 | Actual |
| 12371 | 566.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 5323 | 200.00 | 2022-09-03 | 84 | 1 | 7 | Budget |
| 6219 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
| 20351 | 617.79 | 2023-11-03 | 62 | 3 | 11 | Actual |
| 7338 | 117.00 | 2022-11-03 | 84 | 3 | 6 | Actual |
| 32126 | 116.72 | 2024-10-02 | 73 | 2 | 11 | Actual |
| 6412 | 34000.00 | 2022-10-03 | 60 | 1 | 7 | Budget |
| 18507 | 62.46 | 2023-09-03 | 77 | 6 | 12 | Actual |
| 635 | 200.00 | 2022-05-03 | 74 | 4 | 6 | Budget |
| 522 | 624.00 | 2022-05-03 | 61 | 2 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-02 | 60 | 6 | 3 | Actual |
| 20187 | 1405.65 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-03 | 101 | 6 | 8 | Actual |
| 31436 | 1252.00 | 2024-10-02 | 97 | 6 | 3 | Actual |
| 8658 | 4185.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
| 14243 | 58.21 | 2023-05-03 | 94 | 1 | 11 | Actual |
| 24976 | 63.00 | 2024-04-02 | 90 | 2 | 6 | Actual |
| 3721 | 667.00 | 2022-08-03 | 77 | 1 | 5 | Actual |
| 11157 | 235.93 | 2023-02-01 | 74 | 6 | 8 | Actual |
| 13652 | 169.00 | 2023-05-03 | 68 | 6 | 4 | Actual |
| 14738 | 218.00 | 2023-06-03 | 89 | 1 | 5 | Actual |
| 5215 | 200.00 | 2022-09-03 | 66 | 6 | 6 | Budget |
| 13780 | 34101.00 | 2023-05-03 | 19 | 7 | 5 | Actual |
| 19693 | 81.00 | 2023-11-03 | 89 | 7 | 3 | Actual |
| 29329 | 47100.00 | 2024-08-02 | 38 | 7 | 4 | Actual |
| 38838 | 376.85 | 2025-04-03 | 85 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 18821 | 330.00 | 2023-10-03 | 90 | 6 | 5 | Actual |
| 20040 | 221.00 | 2023-11-03 | 81 | 6 | 6 | Actual |
| 15491 | 131.00 | 2023-07-04 | 69 | 1 | 3 | Actual |
| 16451 | -44.98 | 2023-07-04 | 91 | 2 | 12 | Actual |
| 127 | 175368.00 | 2022-05-03 | 29 | 7 | 3 | Actual |
| 13321 | 243.51 | 2023-04-03 | 84 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-03 | 62 | 1 | 8 | Actual |
| 1721 | 380.00 | 2022-06-03 | 81 | 3 | 6 | Budget |
| 37823 | 8.21 | 2025-03-03 | 69 | 2 | 11 | Actual |
| 38924 | 32581.99 | 2025-04-03 | 24 | 7 | 8 | Actual |
| 8943 | 280.00 | 2022-12-04 | 87 | 6 | 8 | Budget |
| 24048 | 1098.00 | 2024-03-02 | 76 | 6 | 6 | Actual |
| 36434 | 198.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 34779 | 347.00 | 2025-01-01 | 68 | 1 | 3 | Actual |
| 26089 | 160.00 | 2024-05-02 | 81 | 4 | 6 | Actual |
| 31482 | 25.00 | 2024-10-02 | 82 | 7 | 3 | Actual |
| 38380 | 759.00 | 2025-04-03 | 65 | 6 | 4 | Actual |
Generated 2025-06-02 17:21:27.726 UTC