[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2498 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16017 | 26829.00 | 2023-07-03 | 54 | 6 | 7 | Actual |
| 11651 | 58365.00 | 2023-03-02 | 94 | 6 | 5 | Actual |
| 1958 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
| 35099 | 451.00 | 2024-12-31 | 87 | 1 | 6 | Actual |
| 6682 | 354.12 | 2022-10-02 | 74 | 6 | 8 | Actual |
| 36245 | 43.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
| 4285 | 30604.00 | 2022-08-02 | 19 | 7 | 7 | Actual |
| 23954 | 3087.00 | 2024-03-01 | 61 | 3 | 6 | Actual |
| 1077 | 480.00 | 2022-05-02 | 80 | 6 | 8 | Budget |
| 11315 | 60.00 | 2023-03-02 | 85 | 6 | 3 | Budget |
| 33340 | 624.17 | 2024-11-01 | 76 | 6 | 11 | Actual |
| 11084 | 200.00 | 2023-01-31 | 65 | 2 | 8 | Budget |
| 4430 | 220.00 | 2022-08-02 | 73 | 6 | 8 | Budget |
| 34550 | 140.12 | 2024-12-02 | 78 | 1 | 12 | Actual |
| 21650 | 464.00 | 2023-12-31 | 66 | 6 | 3 | Actual |
| 4550 | 1172.00 | 2022-09-02 | 61 | 6 | 3 | Actual |
| 33530 | -142.61 | 2024-11-01 | 91 | 1 | 13 | Actual |
| 27385 | 1237031.00 | 2024-06-01 | 6 | 7 | 7 | Actual |
| 17735 | 9313.00 | 2023-09-02 | 8 | 7 | 4 | Actual |
| 17448 | 14.59 | 2023-08-02 | 81 | 1 | 12 | Actual |
| 7906 | 196.00 | 2022-12-03 | 94 | 1 | 3 | Actual |
| 35415 | 182.90 | 2024-12-31 | 84 | 2 | 8 | Actual |
| 35814 | 78.45 | 2024-12-31 | 68 | 1 | 13 | Actual |
| 4355 | 1900.00 | 2022-08-02 | 61 | 2 | 8 | Budget |
| 37862 | 94.38 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 27872 | 317.05 | 2024-06-01 | 87 | 1 | 13 | Actual |
| 23754 | 51.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
| 5499 | 380.00 | 2022-09-02 | 77 | 2 | 8 | Budget |
| 16801 | 10701.00 | 2023-08-02 | 18 | 7 | 5 | Actual |
| 22571 | 3288.05 | 2023-12-31 | 22 | 7 | 12 | Actual |
| 2833 | 620.00 | 2022-07-03 | 77 | 3 | 6 | Actual |
| 27428 | 123.81 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 3945 | 100.00 | 2022-08-02 | 68 | 3 | 6 | Budget |
| 1580 | 15680.00 | 2022-06-02 | 24 | 7 | 5 | Actual |
| 36941 | 1861.43 | 2025-01-31 | 23 | 7 | 12 | Actual |
| 29606 | 17805.00 | 2024-08-01 | 20 | 7 | 6 | Actual |
| 30873 | 3746.61 | 2024-09-01 | 61 | 2 | 8 | Actual |
| 33864 | 30615.00 | 2024-12-02 | 52 | 6 | 5 | Actual |
| 34327 | 73682.76 | 2024-12-02 | 34 | 7 | 8 | Actual |
| 27498 | 367.75 | 2024-06-01 | 92 | 6 | 8 | Actual |
| 27623 | 206.08 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 9483 | 112.00 | 2022-12-31 | 85 | 1 | 6 | Actual |
| 16839 | 111.00 | 2023-08-02 | 83 | 1 | 6 | Actual |
| 14894 | 113.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 30564 | 152.00 | 2024-09-01 | 74 | 1 | 6 | Actual |
| 27714 | 5201.92 | 2024-06-01 | 20 | 7 | 11 | Actual |
| 6398 | 14019.00 | 2022-10-02 | 28 | 7 | 6 | Actual |
| 8023 | 127.00 | 2022-12-03 | 77 | 7 | 3 | Actual |
| 21609 | 8348.79 | 2023-12-03 | 40 | 7 | 12 | Actual |
| 15468 | 1330.57 | 2023-06-02 | 23 | 7 | 12 | Actual |
| 33512 | 122.31 | 2024-11-01 | 67 | 1 | 13 | Actual |
| 3809 | 9055.00 | 2022-08-02 | 7 | 7 | 5 | Actual |
| 1473 | 208.00 | 2022-06-02 | 74 | 1 | 5 | Actual |
| 37608 | 49680.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
| 6615 | 40.48 | 2022-10-02 | 69 | 2 | 8 | Actual |
| 9838 | 380.00 | 2022-12-31 | 66 | 6 | 7 | Budget |
| 13982 | 10603.00 | 2023-05-02 | 22 | 7 | 6 | Actual |
| 25884 | 78305.00 | 2024-05-01 | 31 | 7 | 4 | Actual |
| 35362 | 135307.00 | 2024-12-31 | 37 | 7 | 7 | Actual |
| 16948 | 36.00 | 2023-08-02 | 85 | 5 | 6 | Actual |
| 12480 | 29863.00 | 2023-04-02 | 40 | 7 | 3 | Actual |
| 36915 | 43.31 | 2025-01-31 | 82 | 6 | 12 | Actual |
| 16992 | 393489.00 | 2023-08-02 | 6 | 7 | 6 | Actual |
| 6793 | 64718.00 | 2022-11-02 | 56 | 6 | 3 | Actual |
| 26906 | 63730.00 | 2024-06-01 | 38 | 7 | 3 | Actual |
| 24331 | 5.00 | 2024-03-01 | 96 | 1 | 11 | Actual |
| 35416 | 173.81 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 12698 | 200.00 | 2023-04-02 | 78 | 1 | 5 | Budget |
| 35729 | 201.83 | 2024-12-31 | 77 | 2 | 12 | Actual |
| 2790 | 100.00 | 2022-07-03 | 81 | 2 | 6 | Budget |
| 31779 | 71.00 | 2024-10-01 | 84 | 4 | 6 | Actual |
| 37784 | 47655.00 | 2025-03-02 | 40 | 7 | 8 | Actual |
| 38373 | 4751.00 | 2025-04-02 | 54 | 6 | 4 | Actual |
| 29981 | 357.00 | 2024-08-01 | 97 | 6 | 11 | Actual |
| 9797 | 280.00 | 2022-12-31 | 78 | 1 | 7 | Budget |
| 27225 | 369.00 | 2024-06-01 | 90 | 4 | 6 | Actual |
| 9543 | 26780.00 | 2022-12-31 | 60 | 3 | 6 | Actual |
| 19268 | 1257.17 | 2023-10-02 | 62 | 1 | 11 | Actual |
| 22191 | 20384.00 | 2023-12-31 | 24 | 7 | 7 | Actual |
| 38504 | 11602.00 | 2025-04-02 | 8 | 7 | 5 | Actual |
| 21488 | -107.75 | 2023-12-03 | 91 | 6 | 11 | Actual |
| 16044 | 297.00 | 2023-07-03 | 90 | 6 | 7 | Actual |
| 22012 | 214.00 | 2023-12-31 | 81 | 4 | 6 | Actual |
| 11181 | -156.49 | 2023-01-31 | 91 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 27289 | 47500.00 | 2024-06-01 | 99 | 6 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 4465 | 22771.20 | 2022-08-02 | 7 | 7 | 8 | Actual |
| 23233 | 204.12 | 2024-01-31 | 90 | 2 | 8 | Actual |
| 8951 | 436.00 | 2022-12-03 | 97 | 6 | 8 | Actual |
| 4861 | -228.00 | 2022-09-02 | 91 | 1 | 5 | Actual |
| 32982 | 15558.00 | 2024-11-01 | 20 | 7 | 6 | Actual |
| 36610 | 708199.13 | 2025-01-31 | 101 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-11-02 | 65 | 2 | 8 | Actual |
| 34700 | 48.62 | 2024-12-02 | 82 | 2 | 13 | Actual |
| 551 | 10.00 | 2022-05-02 | 82 | 2 | 6 | Budget |
| 1531 | 280.00 | 2022-06-02 | 72 | 6 | 5 | Budget |
| 190 | 40900.00 | 2022-05-02 | 60 | 1 | 4 | Budget |
| 6403 | 37196.00 | 2022-10-02 | 34 | 7 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-01 | 60 | 2 | 8 | Actual |
| 11992 | 89065.00 | 2023-03-02 | 15 | 7 | 6 | Actual |
| 13399 | 372.30 | 2023-04-02 | 65 | 6 | 8 | Actual |
| 20475 | 12093.54 | 2023-11-02 | 19 | 7 | 11 | Actual |
| 19722 | 364.00 | 2023-11-02 | 90 | 1 | 4 | Actual |
| 21800 | 56553.00 | 2023-12-31 | 13 | 7 | 4 | Actual |
| 23980 | 2154.00 | 2024-03-01 | 61 | 4 | 6 | Actual |
| 908 | 7.00 | 2022-05-02 | 96 | 6 | 7 | Actual |
| 20634 | 666.00 | 2023-12-03 | 92 | 1 | 3 | Actual |
| 19766 | 12898.00 | 2023-11-02 | 7 | 7 | 4 | Actual |
| 7939 | 120.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 10028 | 167.75 | 2022-12-31 | 67 | 6 | 8 | Actual |
| 31263 | 88.97 | 2024-09-01 | 67 | 1 | 13 | Actual |
| 3681 | 9321.00 | 2022-08-02 | 22 | 7 | 4 | Actual |
| 35054 | 9600.00 | 2024-12-31 | 8 | 7 | 5 | Actual |
| 33598 | 8948.79 | 2024-11-01 | 8 | 7 | 13 | Actual |
| 34541 | 430.55 | 2024-12-02 | 66 | 1 | 12 | Actual |
| 14889 | 457.00 | 2023-06-02 | 92 | 3 | 6 | Actual |
| 5802 | 22858.00 | 2022-10-02 | 100 | 7 | 3 | Actual |
| 17312 | 29.48 | 2023-08-02 | 94 | 3 | 11 | Actual |
| 28845 | 82.68 | 2024-07-02 | 84 | 6 | 11 | Actual |
| 36494 | 20084.00 | 2025-01-31 | 8 | 7 | 7 | Actual |
| 19387 | 95.44 | 2023-10-02 | 77 | 5 | 11 | Actual |
| 17303 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
| 7993 | 131472.00 | 2022-12-03 | 37 | 7 | 3 | Actual |
| 36028 | 272.00 | 2025-01-31 | 77 | 7 | 3 | Actual |
| 27037 | 302.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
| 11016 | 129426.00 | 2023-01-31 | 29 | 7 | 7 | Actual |
| 28553 | 36427.00 | 2024-07-02 | 32 | 7 | 7 | Actual |
| 39403 | 21733.20 | 2025-05-01 | 92 | 7 | 12 | Actual |
| 8923 | 251.09 | 2022-12-03 | 74 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2024-04-30 | 93 | 7 | 8 | Actual |
| 9202 | 200.00 | 2022-12-31 | 83 | 1 | 4 | Budget |
| 14489 | 3256.14 | 2023-05-02 | 22 | 7 | 12 | Actual |
| 36066 | 649.00 | 2025-01-31 | 90 | 1 | 4 | Actual |
| 26389 | 16051.38 | 2024-05-01 | 22 | 7 | 8 | Actual |
| 38548 | 85.00 | 2025-04-02 | 85 | 1 | 6 | Actual |
| 24350 | 26.29 | 2024-03-01 | 83 | 2 | 11 | Actual |
| 3198 | 122.30 | 2022-07-03 | 71 | 1 | 8 | Actual |
| 8129 | 3421.00 | 2022-12-03 | 76 | 6 | 4 | Actual |
| 13032 | 351.00 | 2023-04-02 | 80 | 5 | 6 | Actual |
| 36209 | 47217.00 | 2025-01-31 | 19 | 7 | 5 | Actual |
| 15597 | 48.00 | 2023-07-03 | 89 | 7 | 3 | Actual |
| 33538 | 504.77 | 2024-11-01 | 66 | 2 | 13 | Actual |
| 5719 | 218.00 | 2022-10-02 | 90 | 6 | 3 | Actual |
| 8738 | 218.00 | 2022-12-03 | 74 | 6 | 7 | Actual |
| 21615 | 5154.00 | 2023-12-31 | 62 | 1 | 3 | Actual |
| 18289 | 3054.01 | 2023-09-02 | 60 | 2 | 11 | Actual |
| 11398 | -43.00 | 2023-03-02 | 91 | 7 | 3 | Actual |
| 31707 | 6517.00 | 2024-10-01 | 60 | 2 | 6 | Actual |
| 151 | 40.00 | 2022-05-02 | 67 | 7 | 3 | Budget |
| 33604 | 4722.39 | 2024-11-01 | 20 | 7 | 13 | Actual |
| 23965 | 382.00 | 2024-03-01 | 77 | 3 | 6 | Actual |
| 30740 | 37628.00 | 2024-09-01 | 32 | 7 | 6 | Actual |
| 28407 | 11060.00 | 2024-07-02 | 52 | 6 | 6 | Actual |
| 35650 | 92.25 | 2024-12-31 | 85 | 6 | 11 | Actual |
| 19952 | 395.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
| 23911 | 125.00 | 2024-03-01 | 78 | 1 | 6 | Actual |
| 12250 | 21007.53 | 2023-03-02 | 52 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-01 | 20 | 7 | 8 | Actual |
| 22990 | 17.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
| 22797 | 30067.00 | 2024-01-31 | 40 | 7 | 4 | Actual |
| 15366 | 614990.94 | 2023-06-02 | 4 | 7 | 11 | Actual |
| 25586 | 75.23 | 2024-04-01 | 90 | 2 | 12 | Actual |
| 10562 | 23800.00 | 2023-01-31 | 60 | 1 | 6 | Budget |
| 18708 | 380.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
| 30307 | 560.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
| 16689 | 105.00 | 2023-08-02 | 84 | 6 | 4 | Actual |
| 5702 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 27029 | 278440.00 | 2024-06-01 | 46 | 7 | 4 | Actual |
| 5839 | 242.00 | 2022-10-02 | 84 | 1 | 4 | Actual |
| 331 | 31600.00 | 2022-05-02 | 60 | 1 | 5 | Budget |
| 1835 | 10200.00 | 2022-06-02 | 53 | 6 | 6 | Budget |
| 36098 | 1170.00 | 2025-01-31 | 87 | 6 | 4 | Actual |
| 4689 | 252.00 | 2022-09-02 | 68 | 1 | 4 | Actual |
| 1489 | 216.00 | 2022-06-02 | 84 | 1 | 5 | Actual |
| 30957 | 186787.89 | 2024-09-01 | 37 | 7 | 8 | Actual |
| 28316 | 98.00 | 2024-07-02 | 81 | 2 | 6 | Actual |
| 2143 | 417.76 | 2022-06-02 | 81 | 2 | 8 | Actual |
| 27747 | 636.94 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 4548 | 13500.00 | 2022-09-02 | 60 | 6 | 3 | Budget |
| 7817 | 70.00 | 2022-11-02 | 84 | 6 | 8 | Budget |
| 37688 | 1910.21 | 2025-03-02 | 87 | 1 | 8 | Actual |
| 11623 | 300.00 | 2023-03-02 | 73 | 6 | 5 | Budget |
| 22641 | 168.00 | 2024-01-31 | 84 | 6 | 3 | Actual |
| 32474 | 63177.87 | 2024-10-01 | 13 | 7 | 13 | Actual |
| 11548 | 2828.00 | 2023-03-02 | 62 | 1 | 5 | Actual |
| 35870 | 632.84 | 2024-12-31 | 65 | 6 | 13 | Actual |
| 26065 | 100.00 | 2024-05-01 | 83 | 3 | 6 | Actual |
| 407 | 336.00 | 2022-05-02 | 73 | 6 | 5 | Actual |
| 17035 | 68.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 22197 | 57235.00 | 2023-12-31 | 34 | 7 | 7 | Actual |
| 31786 | 9.00 | 2024-10-01 | 96 | 4 | 6 | Actual |
| 18939 | 1419.00 | 2023-10-02 | 61 | 4 | 6 | Actual |
| 32704 | 102856.00 | 2024-11-01 | 37 | 7 | 4 | Actual |
| 9393 | 650.00 | 2022-12-31 | 80 | 6 | 5 | Budget |
| 30921 | 851.10 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 9005 | 280.00 | 2022-12-31 | 76 | 1 | 3 | Budget |
| 32809 | 156.00 | 2024-11-01 | 67 | 1 | 6 | Actual |
| 23720 | 76.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
| 26300 | 570.79 | 2024-05-01 | 78 | 1 | 8 | Actual |
| 4916 | 145.00 | 2022-09-02 | 84 | 6 | 5 | Actual |
| 3870 | 110.00 | 2022-08-02 | 84 | 1 | 6 | Actual |
| 2737 | 380.00 | 2022-07-03 | 77 | 1 | 6 | Budget |
| 6152 | 122.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 37879 | 167.78 | 2025-03-02 | 73 | 4 | 11 | Actual |
| 21898 | 56047.00 | 2023-12-31 | 21 | 7 | 5 | Actual |
| 35771 | 199.70 | 2024-12-31 | 89 | 6 | 12 | Actual |
| 15853 | 30.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 15141 | 181.39 | 2023-06-02 | 78 | 2 | 8 | Actual |
| 14759 | 47.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 21743 | 441.00 | 2023-12-31 | 76 | 1 | 4 | Actual |
| 38621 | 167.00 | 2025-04-02 | 76 | 4 | 6 | Actual |
| 2866 | 280.00 | 2022-07-03 | 66 | 4 | 6 | Budget |
| 16301 | 39.06 | 2023-07-03 | 85 | 4 | 11 | Actual |
| 5538 | 10600.00 | 2022-09-02 | 63 | 6 | 8 | Budget |
| 23160 | 72608.00 | 2024-01-31 | 14 | 7 | 7 | Actual |
| 3737 | 630.00 | 2022-08-02 | 87 | 1 | 5 | Actual |
| 2934 | 167.00 | 2022-07-03 | 81 | 5 | 6 | Actual |
| 6298 | 222.00 | 2022-10-02 | 77 | 5 | 6 | Actual |
| 17659 | 33.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 31936 | 49541.00 | 2024-10-01 | 94 | 6 | 7 | Actual |
| 28808 | 59.27 | 2024-07-02 | 81 | 5 | 11 | Actual |
| 15140 | 540.49 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 20377 | 1494.40 | 2023-11-02 | 61 | 4 | 11 | Actual |
| 31545 | 68.00 | 2024-10-01 | 82 | 6 | 4 | Actual |
| 6604 | 1900.00 | 2022-10-02 | 61 | 2 | 8 | Budget |
| 30026 | 547.58 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 13235 | 480.00 | 2023-04-02 | 81 | 6 | 7 | Budget |
| 29491 | 56.00 | 2024-08-01 | 71 | 3 | 6 | Actual |
| 9796 | 927.00 | 2022-12-31 | 77 | 1 | 7 | Actual |
| 12496 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Budget |
| 2643 | 200.00 | 2022-07-03 | 67 | 6 | 5 | Budget |
| 6625 | 546.55 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 1436 | 50147.00 | 2022-06-02 | 21 | 7 | 4 | Actual |
| 27821 | 1163.00 | 2024-06-01 | 97 | 6 | 12 | Actual |
| 3711 | 200.00 | 2022-08-02 | 68 | 1 | 5 | Budget |
| 34927 | 7878.00 | 2024-12-31 | 61 | 6 | 4 | Actual |
| 33664 | 66.00 | 2024-12-02 | 69 | 6 | 3 | Actual |
| 32654 | 13828.00 | 2024-11-01 | 63 | 6 | 4 | Actual |
| 716 | 4177.00 | 2022-05-02 | 57 | 6 | 6 | Actual |
Generated 2025-06-01 12:09:38.295 UTC