[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2485 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23031 | 21022.00 | 2024-01-31 | 60 | 6 | 6 | Actual |
| 12692 | 191.00 | 2023-04-02 | 74 | 1 | 5 | Actual |
| 38245 | 653.00 | 2025-04-02 | 90 | 1 | 3 | Actual |
| 6437 | 280.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 425 | 100.00 | 2022-05-02 | 84 | 6 | 5 | Budget |
| 17428 | 55226.26 | 2023-08-02 | 39 | 7 | 11 | Actual |
| 24523 | 9.27 | 2024-03-01 | 83 | 1 | 12 | Actual |
| 17973 | 46.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 10660 | 3645.00 | 2023-01-31 | 61 | 3 | 6 | Actual |
| 28039 | 71979.00 | 2024-07-02 | 14 | 7 | 3 | Actual |
| 28689 | 217.78 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 29338 | 702.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 27838 | 9171.14 | 2024-06-01 | 28 | 7 | 12 | Actual |
| 29875 | 73.10 | 2024-08-01 | 73 | 2 | 11 | Actual |
| 20215 | 851.10 | 2023-11-02 | 77 | 2 | 8 | Actual |
| 15802 | 359.00 | 2023-07-03 | 77 | 1 | 6 | Actual |
| 22603 | 984.00 | 2024-01-31 | 81 | 1 | 3 | Actual |
| 13628 | 494.00 | 2023-05-02 | 81 | 1 | 4 | Actual |
| 806 | 3337.00 | 2022-05-02 | 62 | 1 | 7 | Actual |
| 12124 | 64000.00 | 2023-03-02 | 99 | 6 | 7 | Actual |
| 31640 | 231.00 | 2024-10-01 | 84 | 6 | 5 | Actual |
| 31871 | 40787.00 | 2024-10-01 | 38 | 7 | 6 | Actual |
| 23078 | 120854.00 | 2024-01-31 | 31 | 7 | 6 | Actual |
| 29541 | 51.00 | 2024-08-01 | 68 | 5 | 6 | Actual |
| 7196 | 38480.00 | 2022-11-02 | 34 | 7 | 5 | Actual |
| 38123 | 329.33 | 2025-03-02 | 81 | 1 | 13 | Actual |
| 12029 | 52.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
| 15248 | 2991.24 | 2023-06-02 | 60 | 2 | 11 | Actual |
| 17034 | 709.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 17125 | 388.97 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 3621 | 10200.00 | 2022-08-02 | 63 | 6 | 4 | Budget |
| 17545 | -104157.55 | 2023-08-02 | 43 | 7 | 12 | Actual |
| 34469 | 74.16 | 2024-12-02 | 92 | 5 | 11 | Actual |
| 10986 | 153.00 | 2023-01-31 | 84 | 6 | 7 | Actual |
| 16280 | 30.55 | 2023-07-03 | 94 | 3 | 11 | Actual |
| 6423 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
| 28111 | 666.00 | 2024-07-02 | 90 | 1 | 4 | Actual |
| 4948 | 18299.00 | 2022-09-02 | 32 | 7 | 5 | Actual |
| 31059 | 117.78 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 4747 | 176.00 | 2022-09-02 | 67 | 6 | 4 | Actual |
| 21767 | 1620.00 | 2023-12-31 | 63 | 6 | 4 | Actual |
| 25340 | 157.15 | 2024-04-01 | 65 | 1 | 11 | Actual |
| 36214 | 24999.00 | 2025-01-31 | 24 | 7 | 5 | Actual |
| 29207 | 174495.00 | 2024-08-01 | 35 | 7 | 3 | Actual |
| 6528 | 14538.00 | 2022-10-02 | 8 | 7 | 7 | Actual |
| 9745 | 399924.00 | 2022-12-31 | 6 | 7 | 6 | Actual |
| 8321 | 19220.00 | 2022-12-03 | 38 | 7 | 5 | Actual |
| 35703 | 597.58 | 2024-12-31 | 80 | 1 | 12 | Actual |
| 33016 | 1127.00 | 2024-11-01 | 81 | 1 | 7 | Actual |
| 24989 | 22.00 | 2024-04-01 | 69 | 3 | 6 | Actual |
| 12513 | 100.00 | 2023-04-02 | 81 | 7 | 3 | Budget |
| 21555 | 419.92 | 2023-12-03 | 61 | 6 | 12 | Actual |
| 28209 | 45338.00 | 2024-07-02 | 52 | 6 | 5 | Actual |
| 33718 | 304.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 33984 | 2966.00 | 2024-12-02 | 61 | 3 | 6 | Actual |
| 10440 | 104.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 18141 | 18820.00 | 2023-09-02 | 100 | 7 | 7 | Actual |
| 1651 | 79.00 | 2022-06-02 | 66 | 2 | 6 | Actual |
| 37037 | 132.83 | 2025-01-31 | 89 | 6 | 13 | Actual |
| 20613 | 1200.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 5418 | 45395.00 | 2022-09-02 | 34 | 7 | 7 | Actual |
| 8984 | 20460.00 | 2022-12-31 | 60 | 1 | 3 | Actual |
| 10749 | 322.00 | 2023-01-31 | 92 | 4 | 6 | Actual |
| 31507 | 488.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 33681 | -269.00 | 2024-12-02 | 91 | 6 | 3 | Actual |
| 20609 | 6203.00 | 2023-11-02 | 100 | 7 | 12 | Actual |
| 21019 | -198.00 | 2023-12-03 | 91 | 4 | 6 | Actual |
| 35799 | 19167.07 | 2024-12-31 | 34 | 7 | 12 | Actual |
| 3871 | 100.00 | 2022-08-02 | 84 | 1 | 6 | Budget |
| 13629 | 47.00 | 2023-05-02 | 82 | 1 | 4 | Actual |
| 6572 | 200.00 | 2022-10-02 | 74 | 1 | 8 | Budget |
| 17455 | 64.59 | 2023-08-02 | 90 | 1 | 12 | Actual |
| 30361 | 109.00 | 2024-09-01 | 89 | 7 | 3 | Actual |
| 33954 | 70958.00 | 2024-12-02 | 12 | 2 | 6 | Actual |
| 9070 | 403.00 | 2022-12-31 | 80 | 6 | 3 | Actual |
| 25481 | 176.29 | 2024-04-01 | 65 | 6 | 11 | Actual |
| 24024 | 51.00 | 2024-03-01 | 85 | 5 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-02 | 60 | 6 | 6 | Actual |
| 32125 | 22.04 | 2024-10-01 | 71 | 2 | 11 | Actual |
| 26112 | 161.00 | 2024-05-01 | 77 | 5 | 6 | Actual |
| 28647 | 173.81 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-05-02 | 83 | 1 | 8 | Actual |
| 29927 | 24.16 | 2024-08-01 | 69 | 4 | 11 | Actual |
| 20746 | 69.00 | 2023-12-03 | 82 | 1 | 4 | Actual |
| 14348 | 143.31 | 2023-05-02 | 81 | 6 | 11 | Actual |
| 30024 | 479.49 | 2024-08-01 | 77 | 1 | 12 | Actual |
| 8246 | 2195.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
| 793 | 22950.00 | 2022-05-02 | 37 | 7 | 6 | Actual |
| 14846 | 83.00 | 2023-06-02 | 73 | 2 | 6 | Actual |
| 15675 | 93285.00 | 2023-07-03 | 15 | 7 | 4 | Actual |
| 26664 | 58.21 | 2024-05-01 | 87 | 6 | 12 | Actual |
| 26448 | 136.93 | 2024-05-01 | 77 | 2 | 11 | Actual |
| 15466 | 24874.63 | 2023-06-02 | 21 | 7 | 12 | Actual |
| 10653 | 127.00 | 2023-01-31 | 92 | 2 | 6 | Actual |
| 27939 | 3000.00 | 2024-06-01 | 99 | 6 | 13 | Actual |
| 12587 | 968.00 | 2023-04-02 | 57 | 6 | 4 | Actual |
| 33680 | 336.00 | 2024-12-02 | 90 | 6 | 3 | Actual |
| 4909 | 464.00 | 2022-09-02 | 81 | 6 | 5 | Actual |
| 2617 | 173.00 | 2022-07-03 | 89 | 1 | 5 | Actual |
| 33703 | 308802.00 | 2024-12-02 | 29 | 7 | 3 | Actual |
| 36384 | 286.00 | 2025-01-31 | 81 | 6 | 6 | Actual |
| 38353 | 344.00 | 2025-04-02 | 74 | 1 | 4 | Actual |
| 22562 | 357.15 | 2023-12-31 | 7 | 7 | 12 | Actual |
| 9790 | 455.00 | 2022-12-31 | 73 | 1 | 7 | Actual |
| 38936 | 71685.24 | 2025-04-02 | 43 | 7 | 8 | Actual |
| 23588 | 8524.32 | 2024-01-31 | 40 | 7 | 12 | Actual |
| 801 | 14629.00 | 2022-05-02 | 100 | 7 | 6 | Actual |
| 3480 | 129439.00 | 2022-08-02 | 101 | 6 | 3 | Actual |
| 15060 | 196.00 | 2023-06-02 | 84 | 6 | 7 | Actual |
| 27821 | 1163.00 | 2024-06-01 | 97 | 6 | 12 | Actual |
| 14878 | 123.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
| 31628 | 84.00 | 2024-10-01 | 69 | 6 | 5 | Actual |
| 17199 | 80532.88 | 2023-08-02 | 94 | 6 | 8 | Actual |
| 11512 | 430.00 | 2023-03-02 | 97 | 6 | 4 | Actual |
| 30296 | 274.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 1102 | 361777.52 | 2022-05-02 | 6 | 7 | 8 | Actual |
| 27203 | 18897.00 | 2024-06-01 | 60 | 4 | 6 | Actual |
| 18374 | 35.87 | 2023-09-02 | 66 | 5 | 11 | Actual |
| 17226 | 33541.10 | 2023-08-02 | 38 | 7 | 8 | Actual |
| 28984 | 5255.11 | 2024-07-02 | 18 | 7 | 12 | Actual |
| 12228 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
| 29856 | 165.66 | 2024-08-01 | 84 | 1 | 11 | Actual |
| 30902 | 273097.08 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 35715 | 5.00 | 2024-12-31 | 96 | 1 | 12 | Actual |
| 15576 | 19734.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 8727 | 217.00 | 2022-12-03 | 67 | 6 | 7 | Actual |
| 2041 | 60663.00 | 2022-06-02 | 13 | 7 | 7 | Actual |
| 19843 | 38.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
| 34572 | 19.91 | 2024-12-02 | 69 | 2 | 12 | Actual |
| 29020 | 343.36 | 2024-07-02 | 81 | 1 | 13 | Actual |
| 10874 | 3367.00 | 2023-01-31 | 23 | 7 | 6 | Actual |
| 18814 | 512.00 | 2023-10-02 | 81 | 6 | 5 | Actual |
| 22104 | 17846.00 | 2023-12-31 | 34 | 7 | 6 | Actual |
| 26943 | 1375.00 | 2024-06-01 | 66 | 1 | 4 | Actual |
| 27497 | -218.61 | 2024-06-01 | 91 | 6 | 8 | Actual |
| 17887 | 9.00 | 2023-09-02 | 69 | 2 | 6 | Actual |
| 29809 | 735363.27 | 2024-08-01 | 101 | 6 | 8 | Actual |
| 637 | 191.00 | 2022-05-02 | 76 | 4 | 6 | Actual |
| 12268 | 200.00 | 2023-03-02 | 65 | 6 | 8 | Budget |
| 9543 | 26780.00 | 2022-12-31 | 60 | 3 | 6 | Actual |
| 19409 | 2256.12 | 2023-10-02 | 63 | 6 | 11 | Actual |
| 37845 | 1711.43 | 2025-03-02 | 62 | 3 | 11 | Actual |
| 38148 | 183.71 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 15638 | 3481.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
| 10589 | 480.00 | 2023-01-31 | 80 | 1 | 6 | Budget |
| 4419 | 290.48 | 2022-08-02 | 66 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
| 3984 | 1000.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
| 18343 | 9733.92 | 2023-09-02 | 60 | 4 | 11 | Actual |
| 36038 | 120.00 | 2025-01-31 | 90 | 7 | 3 | Actual |
| 4255 | 468.00 | 2022-08-02 | 81 | 6 | 7 | Actual |
| 15476 | 66477.53 | 2023-06-02 | 35 | 7 | 12 | Actual |
| 29372 | 480.00 | 2024-08-01 | 65 | 6 | 5 | Actual |
| 27329 | 386.00 | 2024-06-01 | 74 | 1 | 7 | Actual |
| 31347 | 555758.98 | 2024-09-01 | 6 | 7 | 13 | Actual |
| 6776 | 100.00 | 2022-11-02 | 84 | 1 | 3 | Budget |
| 36645 | 216.72 | 2025-01-31 | 68 | 1 | 11 | Actual |
| 24670 | 263.00 | 2024-04-01 | 78 | 6 | 3 | Actual |
| 3971 | 468.00 | 2022-08-02 | 87 | 3 | 6 | Actual |
| 37291 | 540.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
| 21509 | 6504.07 | 2023-12-03 | 28 | 7 | 11 | Actual |
| 19007 | 755.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
| 6660 | 1300.00 | 2022-10-02 | 61 | 6 | 8 | Budget |
| 27629 | 281.62 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 35886 | 141.61 | 2024-12-31 | 84 | 6 | 13 | Actual |
| 24534 | 62.46 | 2024-03-01 | 61 | 2 | 12 | Actual |
| 9875 | -145.00 | 2022-12-31 | 91 | 6 | 7 | Actual |
| 9062 | 90.00 | 2022-12-31 | 74 | 6 | 3 | Budget |
| 12593 | 3141.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
| 12390 | 65797.00 | 2023-04-02 | 12 | 2 | 3 | Actual |
| 9315 | 480.00 | 2022-12-31 | 65 | 1 | 5 | Budget |
| 35720 | 166.72 | 2024-12-31 | 65 | 2 | 12 | Actual |
| 15902 | 96.00 | 2023-07-03 | 67 | 5 | 6 | Actual |
| 26525 | 5.01 | 2024-05-01 | 71 | 5 | 11 | Actual |
| 32031 | 4366.31 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 35412 | 642.00 | 2024-12-31 | 81 | 2 | 8 | Actual |
| 34154 | 2810.00 | 2024-12-02 | 54 | 6 | 7 | Actual |
| 15324 | 130.55 | 2023-06-02 | 90 | 4 | 11 | Actual |
| 34972 | 33543.00 | 2024-12-31 | 28 | 7 | 4 | Actual |
| 11209 | 57874.89 | 2023-01-31 | 35 | 7 | 8 | Actual |
| 38415 | 19756.00 | 2025-04-02 | 18 | 7 | 4 | Actual |
| 26620 | 32.67 | 2024-05-01 | 74 | 1 | 12 | Actual |
| 11172 | 149.57 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 27059 | 16493.00 | 2024-06-01 | 52 | 6 | 5 | Actual |
| 11814 | 40.00 | 2023-03-02 | 82 | 3 | 6 | Budget |
| 23885 | 142734.00 | 2024-03-01 | 29 | 7 | 5 | Actual |
| 31153 | 377.36 | 2024-09-01 | 81 | 1 | 12 | Actual |
| 23374 | 13.53 | 2024-01-31 | 82 | 3 | 11 | Actual |
| 14730 | 219.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 20510 | 22.04 | 2023-11-02 | 81 | 1 | 12 | Actual |
| 18930 | 94.00 | 2023-10-02 | 84 | 3 | 6 | Actual |
| 33484 | 35163.12 | 2024-11-01 | 14 | 7 | 12 | Actual |
| 25245 | 46209.52 | 2024-04-01 | 60 | 2 | 8 | Actual |
| 12647 | 7150.00 | 2023-04-02 | 8 | 7 | 4 | Actual |
| 35662 | 401869.95 | 2024-12-31 | 6 | 7 | 11 | Actual |
| 395 | 380.00 | 2022-05-02 | 65 | 6 | 5 | Budget |
| 26699 | -60105.68 | 2024-05-01 | 45 | 7 | 12 | Actual |
| 24958 | 39.00 | 2024-04-01 | 66 | 2 | 6 | Actual |
| 7709 | 193.51 | 2022-11-02 | 84 | 1 | 8 | Actual |
| 14522 | 85.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 28850 | -125.83 | 2024-07-02 | 91 | 6 | 11 | Actual |
| 28491 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 10910 | 197.00 | 2023-01-31 | 74 | 1 | 7 | Actual |
| 15727 | 1363.00 | 2023-07-03 | 54 | 6 | 5 | Actual |
| 17255 | -150.30 | 2023-08-02 | 91 | 1 | 11 | Actual |
| 16028 | 65.00 | 2023-07-03 | 69 | 6 | 7 | Actual |
| 28197 | 76.00 | 2024-07-02 | 82 | 1 | 5 | Actual |
| 28080 | 73.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 14396 | 12.46 | 2023-05-02 | 67 | 1 | 12 | Actual |
| 33567 | 2667.97 | 2024-11-01 | 63 | 6 | 13 | Actual |
| 29958 | 199.70 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 21750 | 165.00 | 2023-12-31 | 84 | 1 | 4 | Actual |
| 27516 | 6693.63 | 2024-06-01 | 23 | 7 | 8 | Actual |
| 12282 | 220.78 | 2023-03-02 | 73 | 6 | 8 | Actual |
| 28446 | 8666.00 | 2024-07-02 | 8 | 7 | 6 | Actual |
| 23509 | 7.14 | 2024-01-31 | 68 | 1 | 12 | Actual |
| 17681 | 215.00 | 2023-09-02 | 78 | 1 | 4 | Actual |
| 17929 | 259.00 | 2023-09-02 | 89 | 3 | 6 | Actual |
| 25570 | 3.95 | 2024-04-01 | 68 | 2 | 12 | Actual |
| 12482 | 267921.00 | 2023-04-02 | 46 | 7 | 3 | Actual |
| 2876 | 170.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
| 5143 | 293.00 | 2022-09-02 | 87 | 4 | 6 | Actual |
| 13860 | 231.00 | 2023-05-02 | 65 | 3 | 6 | Actual |
| 30202 | 1411.80 | 2024-08-01 | 76 | 6 | 13 | Actual |
| 31338 | 132.83 | 2024-09-01 | 89 | 6 | 13 | Actual |
| 23628 | 18467.00 | 2024-03-01 | 63 | 6 | 3 | Actual |
| 11067 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 12997 | 380.00 | 2023-04-02 | 87 | 4 | 6 | Budget |
| 9882 | 505300.00 | 2022-12-31 | 101 | 6 | 7 | Budget |
| 31627 | 293.00 | 2024-10-01 | 68 | 6 | 5 | Actual |
| 37830 | 158.21 | 2025-03-02 | 80 | 2 | 11 | Actual |
| 37516 | 4748.00 | 2025-03-02 | 57 | 6 | 6 | Actual |
| 26367 | 178.36 | 2024-05-01 | 85 | 6 | 8 | Actual |
| 30406 | 875.00 | 2024-09-01 | 66 | 6 | 4 | Actual |
| 34832 | 509.00 | 2024-12-31 | 92 | 6 | 3 | Actual |
| 37560 | 6184.00 | 2025-03-02 | 23 | 7 | 6 | Actual |
| 25457 | 53.95 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 23893 | 45844.00 | 2024-03-01 | 39 | 7 | 5 | Actual |
| 19168 | 595.03 | 2023-10-02 | 90 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-03-01 | 84 | 6 | 8 | Actual |
| 33641 | 293.00 | 2024-12-02 | 84 | 1 | 3 | Actual |
| 22128 | 657.00 | 2023-12-31 | 81 | 1 | 7 | Actual |
| 8729 | 200.00 | 2022-12-03 | 68 | 6 | 7 | Budget |
| 9259 | 480.00 | 2022-12-31 | 81 | 6 | 4 | Budget |
| 164 | 128.00 | 2022-05-02 | 77 | 7 | 3 | Actual |
| 25931 | 44078.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 25202 | 24008.00 | 2024-04-01 | 24 | 7 | 7 | Actual |
| 22622 | 5706.00 | 2024-01-31 | 61 | 6 | 3 | Actual |
Generated 2025-06-01 04:37:21.526 UTC