[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2499 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29263 | 319.00 | 2024-08-02 | 89 | 1 | 4 | Actual |
| 17728 | 9.00 | 2023-09-03 | 96 | 6 | 4 | Actual |
| 30320 | 24696.00 | 2024-09-02 | 18 | 7 | 3 | Actual |
| 21807 | 12118.00 | 2024-01-01 | 22 | 7 | 4 | Actual |
| 15497 | 426.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
| 17053 | 5360.00 | 2023-08-03 | 61 | 6 | 7 | Actual |
| 12835 | 280.00 | 2023-04-03 | 76 | 1 | 6 | Budget |
| 2323 | 100.00 | 2022-07-04 | 68 | 6 | 3 | Budget |
| 38891 | 464.73 | 2025-04-03 | 74 | 6 | 8 | Actual |
| 21372 | 86.93 | 2023-12-04 | 90 | 2 | 11 | Actual |
| 8521 | 1420.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 27340 | 265.00 | 2024-06-02 | 89 | 1 | 7 | Actual |
| 17284 | 90.12 | 2023-08-03 | 92 | 2 | 11 | Actual |
| 4155 | 22906.00 | 2022-08-03 | 32 | 7 | 6 | Actual |
| 23774 | 959.00 | 2024-03-02 | 97 | 6 | 4 | Actual |
| 13250 | 316.00 | 2023-04-03 | 92 | 6 | 7 | Actual |
| 38546 | 106.00 | 2025-04-03 | 83 | 1 | 6 | Actual |
| 32234 | 381.62 | 2024-10-02 | 66 | 6 | 11 | Actual |
| 1351 | 200.00 | 2022-06-03 | 84 | 1 | 4 | Budget |
| 12454 | 237600.00 | 2023-04-03 | 101 | 6 | 3 | Budget |
| 6745 | 2470.00 | 2022-11-03 | 62 | 1 | 3 | Actual |
| 17052 | 43534.00 | 2023-08-03 | 60 | 6 | 7 | Actual |
| 28498 | 239399.00 | 2024-07-03 | 12 | 2 | 7 | Actual |
| 32478 | 13806.77 | 2024-10-02 | 19 | 7 | 13 | Actual |
| 30685 | 257.00 | 2024-09-02 | 92 | 5 | 6 | Actual |
| 25433 | 160.34 | 2024-04-02 | 80 | 4 | 11 | Actual |
| 26298 | 1019.28 | 2024-05-02 | 76 | 1 | 8 | Actual |
| 22473 | 3404.01 | 2024-01-01 | 8 | 7 | 11 | Actual |
| 14449 | 289.06 | 2023-05-03 | 62 | 6 | 12 | Actual |
| 35663 | 11957.36 | 2025-01-01 | 7 | 7 | 11 | Actual |
| 830 | 950.00 | 2022-05-03 | 80 | 1 | 7 | Budget |
| 32105 | 49.70 | 2024-10-02 | 82 | 1 | 11 | Actual |
| 38287 | 407564.00 | 2025-04-03 | 101 | 6 | 3 | Actual |
| 28975 | 35000.00 | 2024-07-03 | 99 | 6 | 12 | Actual |
| 12707 | 189.00 | 2023-04-03 | 84 | 1 | 5 | Actual |
| 14049 | 255.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
| 4334 | 480.00 | 2022-08-03 | 81 | 1 | 8 | Budget |
| 5994 | 1.00 | 2022-10-03 | 54 | 6 | 5 | Actual |
| 654 | 351.00 | 2022-05-03 | 87 | 4 | 6 | Actual |
| 37882 | 408.21 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 15633 | 3930.00 | 2023-07-04 | 53 | 6 | 4 | Actual |
| 27810 | 61.40 | 2024-06-02 | 82 | 6 | 12 | Actual |
| 17215 | 11477.05 | 2023-08-03 | 22 | 7 | 8 | Actual |
| 30775 | 630.00 | 2024-09-02 | 92 | 1 | 7 | Actual |
| 15091 | 62108.00 | 2023-06-03 | 34 | 7 | 7 | Actual |
| 11241 | 608.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
| 28324 | -92.00 | 2024-07-03 | 91 | 2 | 6 | Actual |
| 39230 | 35000.00 | 2025-04-03 | 99 | 6 | 12 | Actual |
| 31832 | 374.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
| 13502 | 810.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
| 31815 | 36.00 | 2024-10-02 | 54 | 6 | 6 | Actual |
| 18921 | 169.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 37067 | 10329.51 | 2025-02-01 | 38 | 7 | 13 | Actual |
| 2137 | 280.00 | 2022-06-03 | 77 | 2 | 8 | Budget |
| 2083 | 457.15 | 2022-06-03 | 73 | 1 | 8 | Actual |
| 22074 | 78.00 | 2024-01-01 | 84 | 6 | 6 | Actual |
| 27997 | 30802.00 | 2024-07-03 | 52 | 6 | 3 | Actual |
| 36614 | 23851.53 | 2025-02-01 | 8 | 7 | 8 | Actual |
| 20677 | 16598.00 | 2023-12-04 | 7 | 7 | 3 | Actual |
| 18979 | 115.00 | 2023-10-03 | 81 | 5 | 6 | Actual |
| 603 | 112.00 | 2022-05-03 | 84 | 3 | 6 | Actual |
| 19917 | 46.00 | 2023-11-03 | 67 | 2 | 6 | Actual |
| 26645 | 750.77 | 2024-05-02 | 63 | 6 | 12 | Actual |
| 2031 | 36299.00 | 2022-06-03 | 94 | 6 | 7 | Actual |
| 30393 | 401.00 | 2024-09-02 | 94 | 1 | 4 | Actual |
| 35519 | 1366.74 | 2025-01-01 | 62 | 2 | 11 | Actual |
| 17966 | 43.00 | 2023-09-03 | 68 | 5 | 6 | Actual |
| 5701 | 280.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 1298 | 6.00 | 2022-06-03 | 82 | 7 | 3 | Actual |
| 9082 | 380.00 | 2023-01-01 | 87 | 6 | 3 | Budget |
| 8273 | 178.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 22693 | 111.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
| 11874 | 56.00 | 2023-03-03 | 94 | 4 | 6 | Actual |
| 2241 | 62349.21 | 2022-06-03 | 31 | 7 | 8 | Actual |
| 15885 | 299.00 | 2023-07-04 | 80 | 4 | 6 | Actual |
| 37403 | 515.00 | 2025-03-03 | 92 | 1 | 6 | Actual |
| 28747 | 53.95 | 2024-07-03 | 71 | 3 | 11 | Actual |
| 37120 | 1094.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
| 36449 | -440.00 | 2025-02-01 | 91 | 1 | 7 | Actual |
| 38505 | 95724.00 | 2025-04-03 | 13 | 7 | 5 | Actual |
| 26021 | 667.00 | 2024-05-02 | 61 | 2 | 6 | Actual |
| 13190 | 8.00 | 2023-04-03 | 96 | 1 | 7 | Actual |
| 20196 | 272.30 | 2023-11-03 | 89 | 1 | 8 | Actual |
| 20649 | 288.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
| 33398 | 196.51 | 2024-11-02 | 76 | 1 | 12 | Actual |
| 9536 | -86.00 | 2023-01-01 | 91 | 2 | 6 | Actual |
| 14101 | 342.00 | 2023-05-03 | 67 | 1 | 8 | Actual |
| 36140 | 970.00 | 2025-02-01 | 66 | 1 | 5 | Actual |
| 18697 | 304.00 | 2023-10-03 | 94 | 1 | 4 | Actual |
| 30040 | 5188.09 | 2024-08-02 | 60 | 2 | 12 | Actual |
| 5111 | 200.00 | 2022-09-03 | 66 | 4 | 6 | Budget |
| 6482 | 273.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
| 14867 | 2806.00 | 2023-06-03 | 62 | 3 | 6 | Actual |
| 10593 | 30.00 | 2023-02-01 | 82 | 1 | 6 | Budget |
| 37268 | 82812.00 | 2025-03-03 | 21 | 7 | 4 | Actual |
| 5560 | 492.00 | 2022-09-03 | 77 | 6 | 8 | Actual |
| 11013 | 3436.00 | 2023-02-01 | 23 | 7 | 7 | Actual |
| 5323 | 200.00 | 2022-09-03 | 84 | 1 | 7 | Budget |
| 382 | 21575.00 | 2022-05-03 | 56 | 6 | 5 | Actual |
| 38033 | 23.10 | 2025-03-03 | 83 | 2 | 12 | Actual |
| 32040 | 473.82 | 2024-10-02 | 73 | 6 | 8 | Actual |
| 32468 | 12500.00 | 2024-10-02 | 99 | 6 | 13 | Actual |
| 21654 | 78.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
| 12254 | 29.87 | 2023-03-03 | 54 | 6 | 8 | Actual |
| 34137 | 439.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 38028 | 105.02 | 2025-03-03 | 77 | 2 | 12 | Actual |
| 16889 | 499.00 | 2023-08-03 | 77 | 3 | 6 | Actual |
| 24966 | 71.00 | 2024-04-02 | 77 | 2 | 6 | Actual |
| 15161 | 4881.48 | 2023-06-03 | 61 | 6 | 8 | Actual |
| 23146 | 226.00 | 2024-02-01 | 89 | 6 | 7 | Actual |
| 32089 | 32673.71 | 2024-10-02 | 60 | 1 | 11 | Actual |
| 10577 | 80.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
| 29718 | 97855.93 | 2024-08-02 | 60 | 1 | 8 | Actual |
| 29369 | 5081.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
| 32359 | 69999.94 | 2024-10-02 | 15 | 7 | 12 | Actual |
| 36024 | 31.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 39173 | 68.85 | 2025-04-03 | 67 | 2 | 12 | Actual |
| 15840 | -48.00 | 2023-07-04 | 91 | 2 | 6 | Actual |
| 36945 | 29804.51 | 2025-02-01 | 31 | 7 | 12 | Actual |
| 9059 | 200.00 | 2023-01-01 | 72 | 6 | 3 | Budget |
| 21415 | 112.46 | 2023-12-04 | 76 | 4 | 11 | Actual |
| 21229 | 205874.61 | 2023-12-04 | 12 | 2 | 8 | Actual |
| 15907 | 186.00 | 2023-07-04 | 74 | 5 | 6 | Actual |
| 30370 | 4394.00 | 2024-09-02 | 62 | 1 | 4 | Actual |
| 13816 | 476.00 | 2023-05-03 | 80 | 1 | 6 | Actual |
| 21490 | 6130.66 | 2023-12-04 | 94 | 6 | 11 | Actual |
| 17024 | 276.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
| 11132 | 5500.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
| 23434 | 36.93 | 2024-02-01 | 90 | 5 | 11 | Actual |
| 10322 | 200.00 | 2023-02-01 | 85 | 1 | 4 | Budget |
| 26381 | 27266.74 | 2024-05-02 | 8 | 7 | 8 | Actual |
| 19684 | 396.00 | 2023-11-03 | 77 | 7 | 3 | Actual |
| 36728 | 29.48 | 2025-02-01 | 69 | 4 | 11 | Actual |
| 37165 | 15698.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
| 19638 | -218.00 | 2023-11-03 | 91 | 6 | 3 | Actual |
| 3399 | 378.00 | 2022-08-03 | 81 | 1 | 3 | Actual |
| 21090 | 11486.00 | 2023-12-04 | 20 | 7 | 6 | Actual |
| 36842 | 247.57 | 2025-02-01 | 66 | 1 | 12 | Actual |
| 25265 | 682.91 | 2024-04-02 | 87 | 2 | 8 | Actual |
| 24270 | -250.43 | 2024-03-02 | 91 | 6 | 8 | Actual |
| 38977 | 314.59 | 2025-04-03 | 74 | 2 | 11 | Actual |
| 18031 | 131958.00 | 2023-09-03 | 21 | 7 | 6 | Actual |
| 11124 | 16600.00 | 2023-02-01 | 52 | 6 | 8 | Budget |
| 25098 | 11027.00 | 2024-04-02 | 7 | 7 | 6 | Actual |
| 7145 | 200.00 | 2022-11-03 | 74 | 6 | 5 | Budget |
| 24085 | 25895.00 | 2024-03-02 | 34 | 7 | 6 | Actual |
| 26016 | -271.00 | 2024-05-02 | 91 | 1 | 6 | Actual |
| 13631 | 137.00 | 2023-05-03 | 84 | 1 | 4 | Actual |
| 26835 | 99.00 | 2024-06-02 | 82 | 1 | 3 | Actual |
| 20944 | 541.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 15683 | 22867.00 | 2023-07-04 | 28 | 7 | 4 | Actual |
| 24072 | 75396.00 | 2024-03-02 | 15 | 7 | 6 | Actual |
| 26828 | 527.00 | 2024-06-02 | 73 | 1 | 3 | Actual |
| 9702 | 96.00 | 2023-01-01 | 67 | 6 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-03 | 61 | 7 | 3 | Actual |
| 30514 | 212.00 | 2024-09-02 | 84 | 6 | 5 | Actual |
| 6048 | 285.00 | 2022-10-03 | 92 | 6 | 5 | Actual |
| 20839 | 50.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 7627 | 191.00 | 2022-11-03 | 83 | 6 | 7 | Actual |
| 32347 | 307.15 | 2024-10-02 | 92 | 6 | 12 | Actual |
| 11148 | 70.00 | 2023-02-01 | 68 | 6 | 8 | Budget |
| 25453 | 7.14 | 2024-04-02 | 69 | 5 | 11 | Actual |
| 21233 | 523.82 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 24537 | 8.21 | 2024-03-02 | 66 | 2 | 12 | Actual |
| 25658 | 13111.00 | 2024-05-01 | 93 | 7 | 4 | Actual |
| 37564 | 163153.00 | 2025-03-03 | 31 | 7 | 6 | Actual |
| 2745 | 30.00 | 2022-07-04 | 82 | 1 | 6 | Budget |
| 21451 | 48.63 | 2023-12-04 | 87 | 5 | 11 | Actual |
| 13819 | 108.00 | 2023-05-03 | 83 | 1 | 6 | Actual |
| 38145 | 741.62 | 2025-03-03 | 74 | 2 | 13 | Actual |
| 34631 | 7812.61 | 2024-12-03 | 7 | 7 | 12 | Actual |
| 1629 | 111.00 | 2022-06-03 | 83 | 1 | 6 | Actual |
| 424 | 200.00 | 2022-05-03 | 83 | 6 | 5 | Budget |
| 12670 | 367673.00 | 2023-04-03 | 46 | 7 | 4 | Actual |
| 5911 | 63000.00 | 2022-10-03 | 99 | 6 | 4 | Actual |
| 32278 | 13141.43 | 2024-10-02 | 32 | 7 | 11 | Actual |
| 253 | 378.00 | 2022-05-03 | 65 | 6 | 4 | Actual |
| 20362 | 29.48 | 2023-11-03 | 78 | 3 | 11 | Actual |
| 2858 | 17200.00 | 2022-07-04 | 60 | 4 | 6 | Budget |
| 28469 | 46667.00 | 2024-07-03 | 46 | 7 | 6 | Actual |
| 24365 | 42.25 | 2024-03-02 | 67 | 3 | 11 | Actual |
| 32943 | 1796.00 | 2024-11-02 | 61 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-02-01 | 72 | 6 | 6 | Actual |
| 22191 | 20384.00 | 2024-01-01 | 24 | 7 | 7 | Actual |
| 3826 | 25454.00 | 2022-08-03 | 34 | 7 | 5 | Actual |
| 12157 | 5561.79 | 2023-03-03 | 61 | 1 | 8 | Actual |
| 15624 | 761.00 | 2023-07-04 | 87 | 1 | 4 | Actual |
| 26346 | 58350.65 | 2024-05-02 | 60 | 6 | 8 | Actual |
| 10701 | -229.00 | 2023-02-01 | 91 | 3 | 6 | Actual |
| 15342 | 14.59 | 2023-06-03 | 69 | 6 | 11 | Actual |
| 16385 | 1358.23 | 2023-07-04 | 23 | 7 | 11 | Actual |
| 29807 | 1213.00 | 2024-08-02 | 97 | 6 | 8 | Actual |
| 18688 | 63.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
| 32321 | 32298.17 | 2024-10-02 | 60 | 6 | 12 | Actual |
| 22970 | 306.00 | 2024-02-01 | 90 | 3 | 6 | Actual |
| 6570 | 400.00 | 2022-10-03 | 73 | 1 | 8 | Budget |
| 36196 | 15642.00 | 2025-02-01 | 94 | 6 | 5 | Actual |
| 25325 | 86601.18 | 2024-04-02 | 31 | 7 | 8 | Actual |
| 28321 | 139.00 | 2024-07-03 | 87 | 2 | 6 | Actual |
| 28017 | 278.00 | 2024-07-03 | 78 | 6 | 3 | Actual |
| 11485 | 242.00 | 2023-03-03 | 74 | 6 | 4 | Actual |
| 9796 | 927.00 | 2023-01-01 | 77 | 1 | 7 | Actual |
| 19241 | 28400.10 | 2023-10-03 | 8 | 7 | 8 | Actual |
| 27421 | 937.46 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 5345 | 26700.00 | 2022-09-03 | 60 | 6 | 7 | Budget |
| 4195 | 550.00 | 2022-08-03 | 81 | 1 | 7 | Budget |
| 13791 | 49272.00 | 2023-05-03 | 34 | 7 | 5 | Actual |
| 4299 | 23131.00 | 2022-08-03 | 38 | 7 | 7 | Actual |
| 33347 | 94.38 | 2024-11-02 | 84 | 6 | 11 | Actual |
| 33584 | 206.52 | 2024-11-02 | 84 | 6 | 13 | Actual |
| 20409 | 28.42 | 2023-11-03 | 68 | 5 | 11 | Actual |
| 34939 | 4665.00 | 2025-01-01 | 76 | 6 | 4 | Actual |
| 7453 | 1210.00 | 2022-11-03 | 61 | 6 | 6 | Actual |
| 27739 | 153.95 | 2024-06-02 | 68 | 1 | 12 | Actual |
| 17158 | 107.14 | 2023-08-03 | 84 | 2 | 8 | Actual |
| 16937 | 22.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 18069 | 990.00 | 2023-09-03 | 87 | 1 | 7 | Actual |
| 30560 | 110.00 | 2024-09-02 | 68 | 1 | 6 | Actual |
| 13496 | 570.00 | 2023-05-03 | 67 | 1 | 3 | Actual |
| 31787 | 13460.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 34835 | 747.00 | 2025-01-01 | 97 | 6 | 3 | Actual |
| 10750 | 72.00 | 2023-02-01 | 94 | 4 | 6 | Actual |
| 37205 | 1474.00 | 2025-03-03 | 77 | 1 | 4 | Actual |
| 21755 | -306.00 | 2024-01-01 | 91 | 1 | 4 | Actual |
| 24522 | 2.89 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 21676 | 223200.00 | 2024-01-01 | 101 | 6 | 3 | Actual |
| 36389 | 382.00 | 2025-02-01 | 87 | 6 | 6 | Actual |
| 38278 | 878.00 | 2025-04-03 | 87 | 6 | 3 | Actual |
| 28214 | 58664.00 | 2024-07-03 | 60 | 6 | 5 | Actual |
| 19534 | 39.06 | 2023-10-03 | 74 | 6 | 12 | Actual |
| 3808 | 343048.00 | 2022-08-03 | 6 | 7 | 5 | Actual |
| 20923 | 44.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 3719 | 380.00 | 2022-08-03 | 76 | 1 | 5 | Budget |
| 26826 | 69.00 | 2024-06-02 | 69 | 1 | 3 | Actual |
| 19805 | 208.00 | 2023-11-03 | 78 | 1 | 5 | Actual |
| 23276 | 1081980.33 | 2024-02-01 | 6 | 7 | 8 | Actual |
| 14644 | 168.00 | 2023-06-03 | 85 | 1 | 4 | Actual |
| 35868 | 3046.92 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 8798 | 46667.10 | 2022-12-04 | 60 | 1 | 8 | Actual |
Generated 2025-06-02 18:45:54.583 UTC