[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2597 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16266 | 75.23 | 2023-07-03 | 76 | 3 | 11 | Actual |
| 17789 | 6609.00 | 2023-09-02 | 53 | 6 | 5 | Actual |
| 12213 | 155.63 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 30340 | 17595.00 | 2024-09-01 | 60 | 7 | 3 | Actual |
| 1071 | 1787.48 | 2022-05-02 | 76 | 6 | 8 | Actual |
| 3923 | 200.00 | 2022-08-02 | 87 | 2 | 6 | Budget |
| 22611 | -370.00 | 2024-01-31 | 91 | 1 | 3 | Actual |
| 29339 | 638.00 | 2024-08-01 | 66 | 1 | 5 | Actual |
| 37033 | 157.40 | 2025-01-31 | 83 | 6 | 13 | Actual |
| 11352 | 33676.00 | 2023-03-02 | 40 | 7 | 3 | Actual |
| 38085 | 35920.58 | 2025-03-02 | 14 | 7 | 12 | Actual |
| 12969 | 82.00 | 2023-04-02 | 68 | 4 | 6 | Actual |
| 30892 | 819.28 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 5847 | 484.00 | 2022-10-02 | 92 | 1 | 4 | Actual |
| 26914 | 311.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 30563 | 208.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 16619 | 196.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 3640 | 1874.00 | 2022-08-02 | 76 | 6 | 4 | Actual |
| 37319 | 55973.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
| 26871 | 282.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
| 3228 | 431.39 | 2022-07-03 | 94 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-01-31 | 61 | 2 | 8 | Actual |
| 33431 | 7.14 | 2024-11-01 | 82 | 2 | 12 | Actual |
| 6068 | 14336.00 | 2022-10-02 | 24 | 7 | 5 | Actual |
| 37836 | 149.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 5936 | 25357.00 | 2022-10-02 | 38 | 7 | 4 | Actual |
| 21663 | 66.00 | 2023-12-31 | 82 | 6 | 3 | Actual |
| 22375 | 89.06 | 2023-12-31 | 90 | 2 | 11 | Actual |
| 31835 | 284.00 | 2024-10-01 | 81 | 6 | 6 | Actual |
| 6904 | 44.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
| 27731 | 376326.34 | 2024-06-01 | 46 | 7 | 11 | Actual |
| 38474 | 468.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
| 12974 | 220.00 | 2023-04-02 | 73 | 4 | 6 | Budget |
| 26852 | 51750.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 38700 | 12993.00 | 2025-04-02 | 7 | 7 | 6 | Actual |
| 2383 | 12181.00 | 2022-07-03 | 34 | 7 | 3 | Actual |
| 25849 | 2766.00 | 2024-05-01 | 76 | 6 | 4 | Actual |
| 26424 | 30.55 | 2024-05-01 | 82 | 1 | 11 | Actual |
| 24939 | 333.00 | 2024-04-01 | 77 | 1 | 6 | Actual |
| 1488 | 238.00 | 2022-06-02 | 83 | 1 | 5 | Actual |
| 2635 | 1800.00 | 2022-07-03 | 62 | 6 | 5 | Budget |
| 13222 | 750.00 | 2023-04-02 | 72 | 6 | 7 | Budget |
| 21648 | 8928.00 | 2023-12-31 | 63 | 6 | 3 | Actual |
| 11941 | 322.00 | 2023-03-02 | 66 | 6 | 6 | Actual |
| 23994 | 218.00 | 2024-03-01 | 81 | 4 | 6 | Actual |
| 28165 | 6928.00 | 2024-07-02 | 23 | 7 | 4 | Actual |
| 25694 | 376.00 | 2024-05-01 | 78 | 1 | 3 | Actual |
| 21507 | 1330.57 | 2023-12-03 | 23 | 7 | 11 | Actual |
| 7562 | 1155.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 11481 | 550.00 | 2023-03-02 | 72 | 6 | 4 | Budget |
| 2479 | 850.00 | 2022-07-03 | 87 | 1 | 4 | Budget |
| 19390 | 76.29 | 2023-10-02 | 81 | 5 | 11 | Actual |
| 20280 | 20583.28 | 2023-11-02 | 28 | 7 | 8 | Actual |
| 32987 | 29076.00 | 2024-11-01 | 28 | 7 | 6 | Actual |
| 6736 | 63031.04 | 2022-10-02 | 39 | 7 | 8 | Actual |
| 26933 | 171.00 | 2024-06-01 | 90 | 7 | 3 | Actual |
| 37313 | 141508.00 | 2025-03-02 | 12 | 2 | 5 | Actual |
| 24881 | 595.00 | 2024-04-01 | 77 | 6 | 5 | Actual |
| 29763 | 213.21 | 2024-08-01 | 83 | 2 | 8 | Actual |
| 24828 | 31912.00 | 2024-04-01 | 38 | 7 | 4 | Actual |
| 29999 | 70813.78 | 2024-08-01 | 29 | 7 | 11 | Actual |
| 10033 | 38.96 | 2022-12-31 | 71 | 6 | 8 | Actual |
| 34688 | 287.22 | 2024-12-02 | 66 | 2 | 13 | Actual |
| 29499 | 44.00 | 2024-08-01 | 82 | 3 | 6 | Actual |
| 17381 | 19.91 | 2023-08-02 | 69 | 6 | 11 | Actual |
| 27681 | 26.29 | 2024-06-01 | 69 | 6 | 11 | Actual |
| 36738 | 83.74 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 12973 | 60.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 26887 | 12316.00 | 2024-06-01 | 8 | 7 | 3 | Actual |
| 22517 | 3.95 | 2023-12-31 | 85 | 1 | 12 | Actual |
| 13774 | 23075.00 | 2023-05-02 | 7 | 7 | 5 | Actual |
| 24025 | 227.00 | 2024-03-01 | 87 | 5 | 6 | Actual |
| 25426 | 10.33 | 2024-04-01 | 69 | 4 | 11 | Actual |
| 8036 | 30.00 | 2022-12-03 | 85 | 7 | 3 | Budget |
| 21995 | 528.00 | 2023-12-31 | 92 | 3 | 6 | Actual |
| 12456 | 194887.00 | 2023-04-02 | 4 | 7 | 3 | Actual |
| 783 | 8239.00 | 2022-05-02 | 22 | 7 | 6 | Actual |
| 30209 | 134.59 | 2024-08-01 | 84 | 6 | 13 | Actual |
| 32222 | 80.55 | 2024-10-01 | 92 | 5 | 11 | Actual |
| 16342 | 1384.83 | 2023-07-03 | 61 | 6 | 11 | Actual |
| 28942 | 11809.49 | 2024-07-02 | 54 | 6 | 12 | Actual |
| 9958 | 217671.80 | 2022-12-31 | 12 | 2 | 8 | Actual |
| 39345 | 5.00 | 2025-04-02 | 96 | 6 | 13 | Actual |
| 29010 | 174.94 | 2024-07-02 | 67 | 1 | 13 | Actual |
| 18153 | 614.73 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 18092 | 1909.00 | 2023-09-02 | 72 | 6 | 7 | Actual |
| 32923 | 210.00 | 2024-11-01 | 77 | 5 | 6 | Actual |
| 3026 | 3402.00 | 2022-07-03 | 23 | 7 | 6 | Actual |
| 2447 | 860.00 | 2022-07-03 | 66 | 1 | 4 | Actual |
| 10467 | -188.00 | 2023-01-31 | 91 | 1 | 5 | Actual |
| 27974 | 347.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 10810 | 2525.00 | 2023-01-31 | 61 | 6 | 6 | Actual |
| 36999 | 497.75 | 2025-01-31 | 81 | 2 | 13 | Actual |
| 53 | 33968.00 | 2022-05-02 | 56 | 6 | 3 | Actual |
| 4015 | 80.00 | 2022-08-02 | 84 | 4 | 6 | Budget |
| 14348 | 143.31 | 2023-05-02 | 81 | 6 | 11 | Actual |
| 2583 | 328.00 | 2022-07-03 | 65 | 1 | 5 | Actual |
| 8655 | 16000.00 | 2022-12-03 | 100 | 7 | 6 | Actual |
| 28290 | 39.00 | 2024-07-02 | 82 | 1 | 6 | Actual |
| 31146 | 49.70 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 28138 | 717.00 | 2024-07-02 | 81 | 6 | 4 | Actual |
| 6840 | 380.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 28512 | 66.00 | 2024-07-02 | 69 | 6 | 7 | Actual |
| 740 | 200.00 | 2022-05-02 | 74 | 6 | 6 | Budget |
| 33202 | 45488.29 | 2024-11-01 | 32 | 7 | 8 | Actual |
| 36931 | 8976.46 | 2025-01-31 | 7 | 7 | 12 | Actual |
| 9538 | 31.00 | 2022-12-31 | 94 | 2 | 6 | Actual |
| 38342 | 41537.00 | 2025-04-02 | 100 | 7 | 3 | Actual |
| 19115 | 1701.00 | 2023-10-02 | 97 | 6 | 7 | Actual |
| 5368 | 200.00 | 2022-09-02 | 74 | 6 | 7 | Budget |
| 25346 | 122.04 | 2024-04-01 | 73 | 1 | 11 | Actual |
| 7717 | 385.94 | 2022-11-02 | 92 | 1 | 8 | Actual |
| 9585 | -216.00 | 2022-12-31 | 91 | 3 | 6 | Actual |
| 22154 | 52.00 | 2023-12-31 | 69 | 6 | 7 | Actual |
| 30464 | 781.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
| 29895 | 1551.85 | 2024-08-01 | 62 | 3 | 11 | Actual |
| 11658 | 521905.00 | 2023-03-02 | 6 | 7 | 5 | Actual |
| 13332 | 145656.83 | 2023-04-02 | 12 | 2 | 8 | Actual |
| 21032 | 133.00 | 2023-12-03 | 74 | 5 | 6 | Actual |
| 35603 | 27.36 | 2024-12-31 | 67 | 5 | 11 | Actual |
| 31076 | 176779.58 | 2024-09-01 | 56 | 6 | 11 | Actual |
| 39381 | -13120.20 | 2025-05-01 | 92 | 7 | 4 | Actual |
| 34655 | 312026.16 | 2024-12-02 | 46 | 7 | 12 | Actual |
| 26203 | 825.00 | 2024-05-01 | 76 | 1 | 7 | Actual |
| 36813 | 8386.02 | 2025-01-31 | 8 | 7 | 11 | Actual |
| 1547 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Budget |
| 26380 | 44448.88 | 2024-05-01 | 7 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-01 | 39 | 7 | 8 | Actual |
| 17360 | 11.40 | 2023-08-02 | 85 | 5 | 11 | Actual |
| 17435 | 69.91 | 2023-08-02 | 62 | 1 | 12 | Actual |
| 33416 | 438.00 | 2024-11-01 | 61 | 2 | 12 | Actual |
| 19056 | 594.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
| 11131 | 96700.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
| 10526 | 246.00 | 2023-01-31 | 92 | 6 | 5 | Actual |
| 6552 | 16153.00 | 2022-10-02 | 100 | 7 | 7 | Actual |
| 16134 | 5.00 | 2023-07-03 | 96 | 2 | 8 | Actual |
| 2954 | 9955.00 | 2022-07-03 | 53 | 6 | 6 | Actual |
| 32154 | 228.42 | 2024-10-01 | 74 | 3 | 11 | Actual |
| 32789 | 27418.00 | 2024-11-01 | 24 | 7 | 5 | Actual |
| 27895 | 67.92 | 2024-06-01 | 82 | 2 | 13 | Actual |
| 7654 | 8739.00 | 2022-11-02 | 20 | 7 | 7 | Actual |
| 11912 | 60.00 | 2023-03-02 | 84 | 5 | 6 | Budget |
| 30964 | 31261.98 | 2024-09-01 | 60 | 1 | 11 | Actual |
| 28276 | 2535.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 18863 | 57.00 | 2023-10-02 | 68 | 1 | 6 | Actual |
| 13588 | 248.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
| 39267 | 38.09 | 2025-04-02 | 69 | 1 | 13 | Actual |
| 19037 | 4378.00 | 2023-10-02 | 23 | 7 | 6 | Actual |
| 14011 | 486.00 | 2023-05-02 | 74 | 1 | 7 | Actual |
| 21942 | 48856.00 | 2023-12-31 | 12 | 2 | 6 | Actual |
| 38400 | 300.00 | 2025-04-02 | 90 | 6 | 4 | Actual |
| 11088 | 146.54 | 2023-01-31 | 67 | 2 | 8 | Actual |
| 14729 | 728.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 28999 | 12139.28 | 2024-07-02 | 38 | 7 | 12 | Actual |
| 27 | 153.00 | 2022-05-02 | 78 | 1 | 3 | Actual |
| 36509 | 35580.00 | 2025-01-31 | 33 | 7 | 7 | Actual |
| 7523 | 23573.00 | 2022-11-02 | 32 | 7 | 6 | Actual |
| 12145 | 17156.00 | 2023-03-02 | 33 | 7 | 7 | Actual |
| 16607 | 325705.00 | 2023-08-02 | 46 | 7 | 3 | Actual |
| 28553 | 36427.00 | 2024-07-02 | 32 | 7 | 7 | Actual |
| 33096 | 1401.11 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 12294 | 378.36 | 2023-03-02 | 81 | 6 | 8 | Actual |
| 21617 | 637.00 | 2023-12-31 | 66 | 1 | 3 | Actual |
| 11522 | 78955.00 | 2023-03-02 | 15 | 7 | 4 | Actual |
| 21868 | 226.00 | 2023-12-31 | 74 | 6 | 5 | Actual |
| 16088 | 160.18 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 22924 | 47.00 | 2024-01-31 | 66 | 2 | 6 | Actual |
| 27105 | 12584.00 | 2024-06-01 | 22 | 7 | 5 | Actual |
| 131 | 9316.00 | 2022-05-02 | 34 | 7 | 3 | Actual |
| 23322 | 50.76 | 2024-01-31 | 85 | 1 | 11 | Actual |
| 23571 | 3795.51 | 2024-01-31 | 18 | 7 | 12 | Actual |
| 2606 | 551.00 | 2022-07-03 | 81 | 1 | 5 | Actual |
| 15796 | 80.00 | 2023-07-03 | 68 | 1 | 6 | Actual |
| 9137 | 9.00 | 2022-12-31 | 71 | 7 | 3 | Actual |
| 18727 | 181.00 | 2023-10-02 | 89 | 6 | 4 | Actual |
| 39116 | 82432.08 | 2025-04-02 | 13 | 7 | 11 | Actual |
| 33803 | 21720.00 | 2024-12-02 | 94 | 6 | 4 | Actual |
| 38982 | 210.34 | 2025-04-02 | 81 | 2 | 11 | Actual |
| 17106 | 29457.00 | 2023-08-02 | 38 | 7 | 7 | Actual |
| 24573 | 3.95 | 2024-03-01 | 72 | 6 | 12 | Actual |
| 38145 | 741.62 | 2025-03-02 | 74 | 2 | 13 | Actual |
| 17117 | 334.42 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 6108 | 125.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
| 29217 | 207.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 2657 | 550.00 | 2022-07-03 | 77 | 6 | 5 | Budget |
| 31493 | 39969.00 | 2024-10-01 | 100 | 7 | 3 | Actual |
| 14041 | 252.00 | 2023-05-02 | 68 | 6 | 7 | Actual |
| 15837 | 76.00 | 2023-07-03 | 87 | 2 | 6 | Actual |
| 10472 | 10648.00 | 2023-01-31 | 52 | 6 | 5 | Actual |
| 22066 | 198.00 | 2023-12-31 | 74 | 6 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-01 | 60 | 3 | 6 | Actual |
| 13047 | -126.00 | 2023-04-02 | 91 | 5 | 6 | Actual |
| 7587 | 71800.00 | 2022-11-02 | 56 | 6 | 7 | Budget |
| 12547 | 110.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
| 31154 | 36.93 | 2024-09-01 | 82 | 1 | 12 | Actual |
| 21625 | 1184.00 | 2023-12-31 | 77 | 1 | 3 | Actual |
| 23938 | 25.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
| 28355 | 18241.00 | 2024-07-02 | 60 | 4 | 6 | Actual |
| 3402 | 100.00 | 2022-08-02 | 83 | 1 | 3 | Budget |
| 12616 | 741.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
| 7756 | 104.11 | 2022-11-02 | 84 | 2 | 8 | Actual |
| 7238 | 136.00 | 2022-11-02 | 83 | 1 | 6 | Actual |
| 18832 | 13572.00 | 2023-10-02 | 8 | 7 | 5 | Actual |
| 7784 | 8954.28 | 2022-11-02 | 63 | 6 | 8 | Actual |
| 34140 | 111.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 39394 | 6901.00 | 2025-05-01 | 93 | 7 | 8 | Actual |
| 38675 | 35.00 | 2025-04-02 | 69 | 6 | 6 | Actual |
| 6328 | 2525.00 | 2022-10-02 | 57 | 6 | 6 | Actual |
| 37533 | 536.00 | 2025-03-02 | 80 | 6 | 6 | Actual |
| 37883 | 142.25 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 11640 | 100.00 | 2023-03-02 | 83 | 6 | 5 | Budget |
| 5280 | 126538.00 | 2022-09-02 | 35 | 7 | 6 | Actual |
| 38914 | 26353.09 | 2025-04-02 | 8 | 7 | 8 | Actual |
| 25716 | 4439.00 | 2024-05-01 | 62 | 6 | 3 | Actual |
| 38613 | 190.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 7630 | 169.00 | 2022-11-02 | 84 | 6 | 7 | Actual |
| 39189 | 49.70 | 2025-04-02 | 89 | 2 | 12 | Actual |
| 8757 | 630.00 | 2022-12-03 | 87 | 6 | 7 | Actual |
| 31746 | 284.00 | 2024-10-01 | 76 | 3 | 6 | Actual |
| 25216 | 19612.00 | 2024-04-01 | 100 | 7 | 7 | Actual |
| 11879 | 788.00 | 2023-03-02 | 61 | 5 | 6 | Actual |
| 16874 | 3.00 | 2023-08-02 | 96 | 2 | 6 | Actual |
| 8855 | 146.54 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 21579 | -150.30 | 2023-12-03 | 91 | 6 | 12 | Actual |
| 32440 | 3789.04 | 2024-10-01 | 61 | 6 | 13 | Actual |
| 20350 | 617.79 | 2023-11-02 | 61 | 3 | 11 | Actual |
| 24267 | 819.28 | 2024-03-01 | 87 | 6 | 8 | Actual |
| 1763 | 380.00 | 2022-06-02 | 77 | 4 | 6 | Budget |
| 31659 | 14817.00 | 2024-10-01 | 18 | 7 | 5 | Actual |
| 32108 | 134.80 | 2024-10-01 | 85 | 1 | 11 | Actual |
| 2128 | 49.57 | 2022-06-02 | 71 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-04-02 | 80 | 6 | 8 | Budget |
| 33320 | 93.31 | 2024-11-01 | 94 | 4 | 11 | Actual |
| 14298 | 42.25 | 2023-05-02 | 94 | 3 | 11 | Actual |
| 10067 | 340.00 | 2022-12-31 | 97 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-03 | 99 | 6 | 8 | Actual |
| 33939 | 289.00 | 2024-12-02 | 76 | 1 | 6 | Actual |
| 31708 | 802.00 | 2024-10-01 | 61 | 2 | 6 | Actual |
| 32024 | 103740.89 | 2024-10-01 | 52 | 6 | 8 | Actual |
| 3663 | 271.00 | 2022-08-02 | 92 | 6 | 4 | Actual |
Generated 2025-06-01 12:02:58.324 UTC