[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25101 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21903 | 145704.00 | 2024-07-14 | 29 | 7 | 5 | Actual |
| 28733 | 53.95 | 2025-01-14 | 89 | 2 | 11 | Actual |
| 31532 | 530.00 | 2025-04-15 | 66 | 6 | 4 | Actual |
| 12045 | 50.00 | 2023-09-14 | 82 | 1 | 7 | Budget |
| 12550 | 207.00 | 2023-10-15 | 74 | 1 | 4 | Actual |
| 6183 | 2100.00 | 2023-04-16 | 61 | 3 | 6 | Budget |
| 2690 | 24679.00 | 2023-01-15 | 14 | 7 | 5 | Actual |
| 18212 | 366.24 | 2024-03-16 | 73 | 6 | 8 | Actual |
| 9032 | 17200.00 | 2023-07-15 | 52 | 6 | 3 | Budget |
| 13464 | 59840.07 | 2023-10-15 | 34 | 7 | 8 | Actual |
| 20551 | 3856.15 | 2024-05-16 | 60 | 6 | 12 | Actual |
| 7463 | 100.00 | 2023-05-17 | 67 | 6 | 6 | Budget |
| 37625 | 834.00 | 2025-09-14 | 81 | 6 | 7 | Actual |
| 32107 | 149.70 | 2025-04-15 | 84 | 1 | 11 | Actual |
| 20943 | 850.00 | 2024-06-16 | 61 | 2 | 6 | Actual |
| 23895 | -223978.00 | 2024-09-13 | 43 | 7 | 5 | Actual |
| 34602 | 395.45 | 2025-06-16 | 66 | 6 | 12 | Actual |
| 14244 | 6.00 | 2023-11-14 | 96 | 1 | 11 | Actual |
| 17261 | 501.83 | 2024-02-14 | 61 | 2 | 11 | Actual |
| 22637 | 966.00 | 2024-08-14 | 80 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2023-01-15 | 12 | 2 | 3 | Actual |
| 480 | 280.00 | 2022-11-14 | 66 | 1 | 6 | Budget |
| 12230 | 458.67 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 31530 | 27141.00 | 2025-04-15 | 63 | 6 | 4 | Actual |
| 25053 | 27.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
| 4377 | 380.00 | 2023-02-14 | 77 | 2 | 8 | Budget |
| 10241 | 466.00 | 2023-08-15 | 62 | 7 | 3 | Actual |
| 39314 | 14620.82 | 2025-10-15 | 53 | 6 | 13 | Actual |
| 30726 | 8392.00 | 2025-03-16 | 8 | 7 | 6 | Actual |
| 3998 | 125.00 | 2023-02-14 | 74 | 4 | 6 | Actual |
| 7646 | 811350.00 | 2023-05-17 | 6 | 7 | 7 | Actual |
| 37125 | 292.00 | 2025-09-14 | 83 | 6 | 3 | Actual |
| 2849 | 585.00 | 2023-01-15 | 87 | 3 | 6 | Actual |
| 13576 | 203179.00 | 2023-11-14 | 35 | 7 | 3 | Actual |
| 2320 | 229.00 | 2023-01-15 | 66 | 6 | 3 | Actual |
| 19513 | 19.91 | 2024-04-15 | 87 | 2 | 12 | Actual |
| 3876 | 165.00 | 2023-02-14 | 89 | 1 | 6 | Actual |
| 13366 | 146.54 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 15240 | 335.87 | 2023-12-15 | 87 | 1 | 11 | Actual |
| 18388 | 9.27 | 2024-03-16 | 84 | 5 | 11 | Actual |
| 3670 | 286328.00 | 2023-02-14 | 4 | 7 | 4 | Actual |
| 22627 | 300.00 | 2024-08-14 | 67 | 6 | 3 | Actual |
| 22148 | 3902.00 | 2024-07-14 | 62 | 6 | 7 | Actual |
| 13849 | 113.00 | 2023-11-14 | 87 | 2 | 6 | Actual |
| 12325 | 55970.31 | 2023-09-14 | 21 | 7 | 8 | Actual |
| 26145 | 244.00 | 2024-11-13 | 77 | 6 | 6 | Actual |
| 19164 | 396.54 | 2024-04-15 | 84 | 1 | 8 | Actual |
| 39205 | 558.22 | 2025-10-15 | 66 | 6 | 12 | Actual |
| 27951 | 63811.21 | 2024-12-14 | 21 | 7 | 13 | Actual |
| 29938 | 92.25 | 2025-02-13 | 84 | 4 | 11 | Actual |
| 1402 | 650.00 | 2022-12-15 | 80 | 6 | 4 | Budget |
| 32407 | 149979.49 | 2025-04-15 | 12 | 2 | 13 | Actual |
| 22306 | 14052.86 | 2024-07-14 | 20 | 7 | 8 | Actual |
| 15452 | 6.00 | 2023-12-15 | 96 | 6 | 12 | Actual |
| 14203 | 187727.31 | 2023-11-14 | 29 | 7 | 8 | Actual |
| 11565 | 392.00 | 2023-09-14 | 76 | 1 | 5 | Actual |
| 14006 | 400.00 | 2023-11-14 | 67 | 1 | 7 | Actual |
| 14166 | 4714.81 | 2023-11-14 | 72 | 6 | 8 | Actual |
| 1665 | 90.00 | 2022-12-15 | 76 | 2 | 6 | Actual |
| 3087 | 354.00 | 2023-01-15 | 94 | 1 | 7 | Actual |
| 5347 | 2700.00 | 2023-03-17 | 61 | 6 | 7 | Budget |
| 38105 | 375636.26 | 2025-09-14 | 43 | 7 | 12 | Actual |
| 25933 | 4523.00 | 2024-11-13 | 62 | 6 | 5 | Actual |
| 28221 | 246.00 | 2025-01-14 | 68 | 6 | 5 | Actual |
| 16704 | 10030.00 | 2024-02-14 | 8 | 7 | 4 | Actual |
| 25854 | 53.00 | 2024-11-13 | 82 | 6 | 4 | Actual |
| 4652 | 184.00 | 2023-03-17 | 77 | 7 | 3 | Actual |
| 31972 | 1401.11 | 2025-04-15 | 65 | 1 | 8 | Actual |
| 13877 | 378.00 | 2023-11-14 | 87 | 3 | 6 | Actual |
| 4443 | 30.00 | 2023-02-14 | 82 | 6 | 8 | Budget |
| 17042 | -236.00 | 2024-02-14 | 91 | 1 | 7 | Actual |
| 9588 | 10.00 | 2023-07-15 | 96 | 3 | 6 | Actual |
| 17130 | 264.72 | 2024-02-14 | 84 | 1 | 8 | Actual |
| 2976 | 42.00 | 2023-01-15 | 71 | 6 | 6 | Actual |
| 33540 | 190.73 | 2025-05-16 | 68 | 2 | 13 | Actual |
| 34455 | 268.85 | 2025-06-16 | 74 | 5 | 11 | Actual |
| 28103 | 2174.00 | 2025-01-14 | 80 | 1 | 4 | Actual |
| 25787 | 264.00 | 2024-11-13 | 77 | 7 | 3 | Actual |
| 6306 | 10.00 | 2023-04-16 | 82 | 5 | 6 | Budget |
| 28445 | 14675.00 | 2025-01-14 | 7 | 7 | 6 | Actual |
| 13458 | 19987.82 | 2023-10-15 | 24 | 7 | 8 | Actual |
| 23804 | 20603.00 | 2024-09-13 | 100 | 7 | 4 | Actual |
| 18344 | 899.71 | 2024-03-16 | 61 | 4 | 11 | Actual |
| 32976 | 6567.00 | 2025-05-16 | 8 | 7 | 6 | Actual |
| 18611 | 349.00 | 2024-04-15 | 92 | 6 | 3 | Actual |
| 13547 | 212.00 | 2023-11-14 | 89 | 6 | 3 | Actual |
| 24290 | 22307.56 | 2024-09-13 | 24 | 7 | 8 | Actual |
| 26009 | 18.00 | 2024-11-13 | 82 | 1 | 6 | Actual |
| 8701 | 266.00 | 2023-06-17 | 94 | 1 | 7 | Actual |
| 31650 | 43000.00 | 2025-04-15 | 99 | 6 | 5 | Actual |
| 37111 | 860.00 | 2025-09-14 | 66 | 6 | 3 | Actual |
| 34928 | 5252.00 | 2025-07-15 | 62 | 6 | 4 | Actual |
| 36900 | 8265.81 | 2025-08-15 | 63 | 6 | 12 | Actual |
| 2062 | 781690.00 | 2022-12-15 | 43 | 7 | 7 | Actual |
| 9641 | 650.00 | 2023-07-15 | 62 | 5 | 6 | Budget |
| 12820 | 380.00 | 2023-10-15 | 65 | 1 | 6 | Budget |
| 23645 | 151.00 | 2024-09-13 | 84 | 6 | 3 | Actual |
| 28991 | 8671.13 | 2025-01-14 | 28 | 7 | 12 | Actual |
| 35792 | 1861.43 | 2025-07-15 | 23 | 7 | 12 | Actual |
| 27034 | 869.00 | 2024-12-14 | 65 | 1 | 5 | Actual |
| 32285 | 12654.19 | 2025-04-15 | 40 | 7 | 11 | Actual |
| 36487 | 13.00 | 2025-08-15 | 96 | 6 | 7 | Actual |
| 39085 | 333.74 | 2025-10-15 | 66 | 6 | 11 | Actual |
| 19538 | 51.82 | 2024-04-15 | 80 | 6 | 12 | Actual |
| 13206 | 2000.00 | 2023-10-15 | 62 | 6 | 7 | Budget |
| 28321 | 139.00 | 2025-01-14 | 87 | 2 | 6 | Actual |
| 1801 | 14.00 | 2022-12-15 | 71 | 5 | 6 | Actual |
| 24897 | 43000.00 | 2024-10-14 | 99 | 6 | 5 | Actual |
| 23690 | 54.00 | 2024-09-13 | 68 | 7 | 3 | Actual |
| 37968 | 16743.62 | 2025-09-14 | 19 | 7 | 11 | Actual |
| 3661 | 203.00 | 2023-02-14 | 90 | 6 | 4 | Actual |
| 38785 | 444.00 | 2025-10-15 | 92 | 6 | 7 | Actual |
| 14895 | 103.00 | 2023-12-15 | 66 | 4 | 6 | Actual |
| 6879 | 5300.00 | 2023-05-17 | 60 | 7 | 3 | Budget |
| 15387 | 53119.83 | 2023-12-15 | 37 | 7 | 11 | Actual |
| 11202 | 19045.38 | 2023-08-15 | 24 | 7 | 8 | Actual |
| 3118 | 70.00 | 2023-01-15 | 71 | 6 | 7 | Budget |
| 34464 | 27.36 | 2025-06-16 | 85 | 5 | 11 | Actual |
| 18634 | 42540.00 | 2024-04-15 | 32 | 7 | 3 | Actual |
| 14606 | 72.00 | 2023-12-15 | 73 | 7 | 3 | Actual |
| 25918 | 851.00 | 2024-11-13 | 87 | 1 | 5 | Actual |
| 244 | 938.00 | 2022-11-14 | 57 | 6 | 4 | Actual |
| 7599 | 576.00 | 2023-05-17 | 65 | 6 | 7 | Actual |
| 33210 | -66408.99 | 2025-05-16 | 43 | 7 | 8 | Actual |
| 12092 | 750.00 | 2023-09-14 | 72 | 6 | 7 | Budget |
| 29024 | 97.74 | 2025-01-14 | 85 | 1 | 13 | Actual |
| 36178 | 77.00 | 2025-08-15 | 71 | 6 | 5 | Actual |
| 25091 | 388.00 | 2024-10-14 | 92 | 6 | 6 | Actual |
| 22157 | 364.00 | 2024-07-14 | 73 | 6 | 7 | Actual |
| 36887 | 20.97 | 2025-08-15 | 89 | 2 | 12 | Actual |
| 29908 | 317.79 | 2025-02-13 | 81 | 3 | 11 | Actual |
| 37170 | 90.00 | 2025-09-14 | 67 | 7 | 3 | Actual |
| 37752 | 393.51 | 2025-09-14 | 90 | 6 | 8 | Actual |
| 37404 | 14.00 | 2025-09-14 | 96 | 1 | 6 | Actual |
| 19246 | 43057.94 | 2024-04-15 | 19 | 7 | 8 | Actual |
| 12929 | 100.00 | 2023-10-15 | 74 | 3 | 6 | Budget |
| 9133 | 30.00 | 2023-07-15 | 68 | 7 | 3 | Budget |
| 12138 | 8156.00 | 2023-09-14 | 22 | 7 | 7 | Actual |
| 14275 | 1211.42 | 2023-11-14 | 62 | 3 | 11 | Actual |
| 33259 | 59.27 | 2025-05-16 | 84 | 2 | 11 | Actual |
| 4830 | 176.00 | 2023-03-17 | 68 | 1 | 5 | Actual |
| 15210 | 24136.38 | 2023-12-15 | 33 | 7 | 8 | Actual |
| 33669 | 1714.00 | 2025-06-16 | 76 | 6 | 3 | Actual |
| 36813 | 8386.02 | 2025-08-15 | 8 | 7 | 11 | Actual |
| 1671 | 200.00 | 2022-12-15 | 80 | 2 | 6 | Budget |
| 5789 | 42.00 | 2023-04-16 | 83 | 7 | 3 | Actual |
| 24591 | 23.00 | 2024-09-13 | 97 | 6 | 12 | Actual |
| 18411 | 19.91 | 2024-03-16 | 71 | 6 | 11 | Actual |
| 17836 | 9088.00 | 2024-03-16 | 22 | 7 | 5 | Actual |
| 31144 | 122.04 | 2025-03-16 | 68 | 1 | 12 | Actual |
| 34041 | 71.00 | 2025-06-16 | 68 | 5 | 6 | Actual |
| 13101 | 87.00 | 2023-10-15 | 84 | 6 | 6 | Actual |
| 8362 | 138.00 | 2023-06-17 | 84 | 1 | 6 | Actual |
| 15731 | 4514.00 | 2024-01-15 | 61 | 6 | 5 | Actual |
| 8620 | -185.00 | 2023-06-17 | 91 | 6 | 6 | Actual |
| 26918 | 31.00 | 2024-12-14 | 69 | 7 | 3 | Actual |
| 37490 | 174.00 | 2025-09-14 | 66 | 5 | 6 | Actual |
| 16194 | 31215.30 | 2024-01-15 | 38 | 7 | 8 | Actual |
| 12350 | 380.00 | 2023-10-15 | 65 | 1 | 3 | Budget |
| 22307 | 68641.75 | 2024-07-14 | 21 | 7 | 8 | Actual |
| 372 | 220.00 | 2022-11-14 | 90 | 1 | 5 | Actual |
| 14558 | 204.00 | 2023-12-15 | 84 | 6 | 3 | Actual |
| 25764 | 49870.00 | 2024-11-13 | 33 | 7 | 3 | Actual |
| 22647 | 336.00 | 2024-08-14 | 92 | 6 | 3 | Actual |
| 7362 | 137.00 | 2023-05-17 | 68 | 4 | 6 | Actual |
| 21567 | 28.42 | 2024-06-16 | 76 | 6 | 12 | Actual |
| 22685 | 100.00 | 2024-08-14 | 67 | 7 | 3 | Actual |
| 37080 | 142.00 | 2025-09-14 | 69 | 1 | 3 | Actual |
| 28975 | 35000.00 | 2025-01-14 | 99 | 6 | 12 | Actual |
| 1126 | 400000.00 | 2022-11-14 | 42 | 7 | 8 | Actual |
| 24270 | -250.43 | 2024-09-13 | 91 | 6 | 8 | Actual |
| 29678 | 237.00 | 2025-02-13 | 84 | 6 | 7 | Actual |
| 7973 | 295525.00 | 2023-06-17 | 6 | 7 | 3 | Actual |
| 28674 | 35236.59 | 2025-01-14 | 33 | 7 | 8 | Actual |
| 7632 | 153.00 | 2023-05-17 | 85 | 6 | 7 | Actual |
| 17407 | 9574.34 | 2024-02-14 | 7 | 7 | 11 | Actual |
| 37246 | 288.00 | 2025-09-14 | 84 | 6 | 4 | Actual |
| 31421 | 860.00 | 2025-04-15 | 77 | 6 | 3 | Actual |
| 26508 | 40.12 | 2024-11-13 | 84 | 4 | 11 | Actual |
| 5918 | 65476.00 | 2023-04-16 | 13 | 7 | 4 | Actual |
| 34724 | 646.88 | 2025-06-16 | 72 | 6 | 13 | Actual |
| 10579 | 220.00 | 2023-08-15 | 73 | 1 | 6 | Budget |
| 35247 | 218085.00 | 2025-07-15 | 101 | 6 | 6 | Actual |
| 13128 | 3367.00 | 2023-10-15 | 23 | 7 | 6 | Actual |
| 8949 | 44435.24 | 2023-06-17 | 94 | 6 | 8 | Actual |
| 7941 | 104.00 | 2023-06-17 | 74 | 6 | 3 | Actual |
| 38277 | 168.00 | 2025-10-15 | 85 | 6 | 3 | Actual |
| 30694 | 1455.00 | 2025-03-16 | 62 | 6 | 6 | Actual |
| 14598 | 1137.00 | 2023-12-15 | 61 | 7 | 3 | Actual |
| 18821 | 330.00 | 2024-04-15 | 90 | 6 | 5 | Actual |
| 19574 | 33606.70 | 2024-04-15 | 37 | 7 | 12 | Actual |
| 30904 | 60218.87 | 2025-03-16 | 60 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-08-15 | 62 | 2 | 8 | Actual |
| 8288 | 550.00 | 2023-06-17 | 87 | 6 | 5 | Budget |
| 21933 | 76.00 | 2024-07-14 | 83 | 1 | 6 | Actual |
| 33681 | -269.00 | 2025-06-16 | 91 | 6 | 3 | Actual |
| 34654 | 130789.70 | 2025-06-16 | 43 | 7 | 12 | Actual |
| 21807 | 12118.00 | 2024-07-14 | 22 | 7 | 4 | Actual |
| 33046 | 4678.00 | 2025-05-16 | 76 | 6 | 7 | Actual |
| 4557 | 200.00 | 2023-03-17 | 66 | 6 | 3 | Budget |
| 17504 | 18.84 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 1194 | 280.00 | 2022-12-15 | 65 | 6 | 3 | Budget |
| 24346 | 37.99 | 2024-09-13 | 78 | 2 | 11 | Actual |
| 17410 | 36920.60 | 2024-02-14 | 14 | 7 | 11 | Actual |
| 15577 | 2024.00 | 2024-01-15 | 61 | 7 | 3 | Actual |
| 3724 | 194.00 | 2023-02-14 | 78 | 1 | 5 | Actual |
| 37423 | 39.00 | 2025-09-14 | 83 | 2 | 6 | Actual |
| 16161 | 187.45 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 8997 | 34.00 | 2023-07-15 | 69 | 1 | 3 | Actual |
| 16980 | 88.00 | 2024-02-14 | 84 | 6 | 6 | Actual |
| 36860 | 124.17 | 2025-08-15 | 90 | 1 | 12 | Actual |
| 2739 | 127.00 | 2023-01-15 | 78 | 1 | 6 | Actual |
| 38916 | 129133.79 | 2025-10-15 | 14 | 7 | 8 | Actual |
| 21099 | 24727.00 | 2024-06-16 | 33 | 7 | 6 | Actual |
| 6864 | 4860.00 | 2023-05-17 | 23 | 7 | 3 | Actual |
| 24016 | 125.00 | 2024-09-13 | 76 | 5 | 6 | Actual |
| 605 | 100.00 | 2022-11-14 | 85 | 3 | 6 | Budget |
| 34748 | 7503.15 | 2025-06-16 | 8 | 7 | 13 | Actual |
| 1754 | 32.00 | 2022-12-15 | 71 | 4 | 6 | Actual |
| 30772 | 307.00 | 2025-03-16 | 89 | 1 | 7 | Actual |
| 16435 | 2.89 | 2024-01-15 | 69 | 2 | 12 | Actual |
| 28254 | 47217.00 | 2025-01-14 | 19 | 7 | 5 | Actual |
| 38548 | 85.00 | 2025-10-15 | 85 | 1 | 6 | Actual |
| 21586 | 12130.77 | 2024-06-16 | 6 | 7 | 12 | Actual |
| 35393 | 819.28 | 2025-07-15 | 92 | 1 | 8 | Actual |
| 8584 | 335.00 | 2023-06-17 | 66 | 6 | 6 | Actual |
| 1038 | 2102.64 | 2022-11-14 | 52 | 6 | 8 | Actual |
| 34042 | 21.00 | 2025-06-16 | 69 | 5 | 6 | Actual |
| 13301 | 90.00 | 2023-10-15 | 71 | 1 | 8 | Budget |
| 18026 | 34511.00 | 2024-03-16 | 14 | 7 | 6 | Actual |
| 457 | 34833.00 | 2022-11-14 | 31 | 7 | 5 | Actual |
| 24879 | 268.00 | 2024-10-14 | 74 | 6 | 5 | Actual |
| 12342 | 17977.17 | 2023-09-14 | 100 | 7 | 8 | Actual |
| 11767 | 68.00 | 2023-09-14 | 83 | 2 | 6 | Actual |
| 29727 | 896.55 | 2025-02-13 | 73 | 1 | 8 | Actual |
| 14556 | 68.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 35333 | 382.00 | 2025-07-15 | 90 | 6 | 7 | Actual |
| 19088 | 4663.00 | 2024-04-15 | 62 | 6 | 7 | Actual |
| 15173 | 10266.42 | 2023-12-15 | 76 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-12-15 | 87 | 2 | 8 | Actual |
Generated 2025-12-15 00:07:34.756 UTC