[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2617 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38611 | 1709.00 | 2025-04-02 | 61 | 4 | 6 | Actual |
| 39363 | 7150.51 | 2025-04-02 | 28 | 7 | 13 | Actual |
| 1737 | 93.00 | 2022-06-02 | 94 | 3 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
| 31929 | 280.00 | 2024-10-01 | 84 | 6 | 7 | Actual |
| 3422 | 0.00 | 2022-08-02 | 54 | 6 | 3 | Budget |
| 36892 | 1.00 | 2025-01-31 | 96 | 2 | 12 | Actual |
| 3817 | 38970.00 | 2022-08-02 | 21 | 7 | 5 | Actual |
| 9626 | 70.00 | 2022-12-31 | 85 | 4 | 6 | Budget |
| 29394 | 421.00 | 2024-08-01 | 92 | 6 | 5 | Actual |
| 35725 | 25.23 | 2024-12-31 | 71 | 2 | 12 | Actual |
| 34774 | 7632.00 | 2024-12-31 | 61 | 1 | 3 | Actual |
| 19254 | 90725.50 | 2023-10-02 | 31 | 7 | 8 | Actual |
| 28813 | 76.29 | 2024-07-02 | 87 | 5 | 11 | Actual |
| 764 | -174.00 | 2022-05-02 | 91 | 6 | 6 | Actual |
| 12119 | -136.00 | 2023-03-02 | 91 | 6 | 7 | Actual |
| 9236 | 582.00 | 2022-12-31 | 66 | 6 | 4 | Actual |
| 22681 | 2739.00 | 2024-01-31 | 61 | 7 | 3 | Actual |
| 37283 | -29202.00 | 2025-03-02 | 43 | 7 | 4 | Actual |
| 20881 | 428.00 | 2023-12-03 | 92 | 6 | 5 | Actual |
| 16524 | 136.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 29811 | 1633045.15 | 2024-08-01 | 6 | 7 | 8 | Actual |
| 22445 | 61.40 | 2023-12-31 | 68 | 6 | 11 | Actual |
| 16866 | 28.00 | 2023-08-02 | 83 | 2 | 6 | Actual |
| 37834 | 27.36 | 2025-03-02 | 84 | 2 | 11 | Actual |
| 26390 | 6561.81 | 2024-05-01 | 23 | 7 | 8 | Actual |
| 15063 | 191.00 | 2023-06-02 | 89 | 6 | 7 | Actual |
| 37766 | 265816.64 | 2025-03-02 | 15 | 7 | 8 | Actual |
| 23493 | 7000.89 | 2024-01-31 | 33 | 7 | 11 | Actual |
| 6457 | 368.00 | 2022-10-02 | 94 | 1 | 7 | Actual |
| 38927 | 102151.47 | 2025-04-02 | 31 | 7 | 8 | Actual |
| 7877 | 44.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
| 13191 | 148367.00 | 2023-04-02 | 12 | 2 | 7 | Actual |
| 26229 | 936.00 | 2024-05-01 | 65 | 6 | 7 | Actual |
| 39234 | 10999.90 | 2025-04-02 | 7 | 7 | 12 | Actual |
| 16082 | 7605.77 | 2023-07-03 | 62 | 1 | 8 | Actual |
| 31788 | 1105.00 | 2024-10-01 | 61 | 5 | 6 | Actual |
| 11066 | 235.93 | 2023-01-31 | 85 | 1 | 8 | Actual |
| 33257 | 20.97 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 11220 | 2945.00 | 2023-03-02 | 61 | 1 | 3 | Actual |
| 28766 | 18512.81 | 2024-07-02 | 60 | 4 | 11 | Actual |
| 33378 | 42994.11 | 2024-11-01 | 34 | 7 | 11 | Actual |
| 27939 | 3000.00 | 2024-06-01 | 99 | 6 | 13 | Actual |
| 5391 | -142.00 | 2022-09-02 | 91 | 6 | 7 | Actual |
| 2273 | 100.00 | 2022-07-03 | 74 | 1 | 3 | Budget |
| 2890 | 100.00 | 2022-07-03 | 83 | 4 | 6 | Budget |
| 18487 | 4.00 | 2023-09-02 | 96 | 1 | 12 | Actual |
| 35552 | 44.38 | 2024-12-31 | 71 | 3 | 11 | Actual |
| 843 | 144.00 | 2022-05-02 | 89 | 1 | 7 | Actual |
| 9155 | 30.00 | 2022-12-31 | 83 | 7 | 3 | Budget |
| 26793 | 6076.80 | 2024-05-01 | 7 | 7 | 13 | Actual |
| 13647 | 3661.00 | 2023-05-02 | 62 | 6 | 4 | Actual |
| 38399 | 195.00 | 2025-04-02 | 89 | 6 | 4 | Actual |
| 36748 | 7481.75 | 2025-01-31 | 60 | 5 | 11 | Actual |
| 5658 | -224.00 | 2022-10-02 | 91 | 1 | 3 | Actual |
| 23779 | 10982.00 | 2024-03-01 | 7 | 7 | 4 | Actual |
| 9884 | 650356.00 | 2022-12-31 | 6 | 7 | 7 | Actual |
| 32073 | 6693.63 | 2024-10-01 | 23 | 7 | 8 | Actual |
| 26789 | 3000.00 | 2024-05-01 | 99 | 6 | 13 | Actual |
| 24308 | 200.76 | 2024-03-01 | 65 | 1 | 11 | Actual |
| 26349 | 27939.48 | 2024-05-01 | 63 | 6 | 8 | Actual |
| 5819 | 110.00 | 2022-10-02 | 71 | 1 | 4 | Budget |
| 32252 | 106.08 | 2024-10-01 | 89 | 6 | 11 | Actual |
| 5463 | 100.00 | 2022-09-02 | 84 | 1 | 8 | Budget |
| 11284 | 237.00 | 2023-03-02 | 66 | 6 | 3 | Actual |
| 4956 | 776615.00 | 2022-09-02 | 43 | 7 | 5 | Actual |
| 8425 | 28300.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 35875 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 2974 | 135.00 | 2022-07-03 | 68 | 6 | 6 | Actual |
| 7948 | 416.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 7560 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 8620 | -185.00 | 2022-12-03 | 91 | 6 | 6 | Actual |
| 34127 | 1445.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
| 38026 | 443.32 | 2025-03-02 | 74 | 2 | 12 | Actual |
| 28736 | 109.27 | 2024-07-02 | 92 | 2 | 11 | Actual |
| 24818 | 5104.00 | 2024-04-01 | 23 | 7 | 4 | Actual |
| 30214 | -158.39 | 2024-08-01 | 91 | 6 | 13 | Actual |
| 12703 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
| 15719 | 251.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
| 16124 | 45.02 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-03 | 7 | 7 | 8 | Actual |
| 30631 | 400.00 | 2024-09-01 | 90 | 3 | 6 | Actual |
| 17061 | 83.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 26165 | 6405.00 | 2024-05-01 | 8 | 7 | 6 | Actual |
| 23049 | 27.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
| 33272 | 120.97 | 2024-11-01 | 66 | 3 | 11 | Actual |
| 25947 | 901.00 | 2024-05-01 | 80 | 6 | 5 | Actual |
| 19737 | 312.00 | 2023-11-02 | 66 | 6 | 4 | Actual |
| 38599 | 424.00 | 2025-04-02 | 81 | 3 | 6 | Actual |
| 21968 | 3.00 | 2023-12-31 | 96 | 2 | 6 | Actual |
| 6208 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 28155 | 26494.00 | 2024-07-02 | 7 | 7 | 4 | Actual |
| 3167 | 3367.00 | 2022-07-03 | 23 | 7 | 7 | Actual |
| 294 | 3303.00 | 2022-05-02 | 94 | 6 | 4 | Actual |
| 3760 | 424.00 | 2022-08-02 | 65 | 6 | 5 | Actual |
| 27609 | 220.98 | 2024-06-01 | 90 | 3 | 11 | Actual |
| 2243 | 20384.79 | 2022-06-02 | 33 | 7 | 8 | Actual |
| 32333 | 391.19 | 2024-10-01 | 74 | 6 | 12 | Actual |
| 20143 | 8.00 | 2023-11-02 | 96 | 6 | 7 | Actual |
| 34408 | 101.82 | 2024-12-02 | 83 | 3 | 11 | Actual |
| 16661 | 339.00 | 2023-08-02 | 94 | 1 | 4 | Actual |
| 33876 | 89.00 | 2024-12-02 | 69 | 6 | 5 | Actual |
| 24616 | 9699.88 | 2024-03-01 | 38 | 7 | 12 | Actual |
| 30683 | 193.00 | 2024-09-01 | 90 | 5 | 6 | Actual |
| 3180 | 1163318.00 | 2022-07-03 | 43 | 7 | 7 | Actual |
| 13626 | 213.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
| 21595 | 28242.77 | 2023-12-03 | 21 | 7 | 12 | Actual |
| 25928 | 6072.00 | 2024-05-01 | 54 | 6 | 5 | Actual |
| 27926 | 1106.54 | 2024-06-01 | 80 | 6 | 13 | Actual |
| 37880 | 219.91 | 2025-03-02 | 74 | 4 | 11 | Actual |
| 20147 | 288096.00 | 2023-11-02 | 4 | 7 | 7 | Actual |
| 25904 | 189.00 | 2024-05-01 | 68 | 1 | 5 | Actual |
| 13409 | 850.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 30956 | 216015.71 | 2024-09-01 | 35 | 7 | 8 | Actual |
| 16861 | 121.00 | 2023-08-02 | 77 | 2 | 6 | Actual |
| 6379 | 6.00 | 2022-10-02 | 96 | 6 | 6 | Actual |
| 34746 | 375099.47 | 2024-12-02 | 6 | 7 | 13 | Actual |
| 9108 | 21552.00 | 2022-12-31 | 28 | 7 | 3 | Actual |
| 9514 | 102.00 | 2022-12-31 | 76 | 2 | 6 | Actual |
| 5643 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 6389 | 49491.00 | 2022-10-02 | 14 | 7 | 6 | Actual |
| 21972 | 3742.00 | 2023-12-31 | 61 | 3 | 6 | Actual |
| 30514 | 212.00 | 2024-09-01 | 84 | 6 | 5 | Actual |
| 33339 | 320.98 | 2024-11-01 | 74 | 6 | 11 | Actual |
| 3470 | 280.00 | 2022-08-02 | 87 | 6 | 3 | Budget |
| 23460 | 193.32 | 2024-01-31 | 81 | 6 | 11 | Actual |
| 31448 | 24202.00 | 2024-10-01 | 20 | 7 | 3 | Actual |
| 19403 | 3383.80 | 2023-10-02 | 53 | 6 | 11 | Actual |
| 33191 | 251911.84 | 2024-11-01 | 15 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-02 | 29 | 7 | 8 | Actual |
| 17920 | 467.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 19190 | 55.63 | 2023-10-02 | 82 | 2 | 8 | Actual |
| 26819 | 75900.00 | 2024-06-01 | 60 | 1 | 3 | Actual |
| 7423 | 200.00 | 2022-11-02 | 80 | 5 | 6 | Budget |
| 27632 | 90.12 | 2024-06-01 | 84 | 4 | 11 | Actual |
| 21613 | 83720.00 | 2023-12-31 | 60 | 1 | 3 | Actual |
| 24305 | 17494.70 | 2024-03-01 | 60 | 1 | 11 | Actual |
| 1885 | 90.00 | 2022-06-02 | 85 | 6 | 6 | Budget |
| 8599 | 1500.00 | 2022-12-03 | 76 | 6 | 6 | Budget |
| 15384 | 6926.42 | 2023-06-02 | 33 | 7 | 11 | Actual |
| 29616 | 31605.00 | 2024-08-01 | 34 | 7 | 6 | Actual |
| 11 | 200.00 | 2022-05-02 | 67 | 1 | 3 | Budget |
| 20263 | 788.00 | 2023-11-02 | 97 | 6 | 8 | Actual |
| 26544 | 2126.33 | 2024-05-01 | 52 | 6 | 11 | Actual |
| 3330 | 546.55 | 2022-07-03 | 87 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-01 | 60 | 6 | 8 | Actual |
| 9404 | 100.00 | 2022-12-31 | 85 | 6 | 5 | Budget |
| 33241 | 14047.83 | 2024-11-01 | 60 | 2 | 11 | Actual |
| 22536 | 18.84 | 2023-12-31 | 68 | 6 | 12 | Actual |
| 33694 | 76575.00 | 2024-12-02 | 15 | 7 | 3 | Actual |
| 11503 | 100.00 | 2023-03-02 | 85 | 6 | 4 | Budget |
| 15638 | 3481.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
| 34294 | 63.20 | 2024-12-02 | 82 | 6 | 8 | Actual |
| 26755 | 2480.25 | 2024-05-01 | 52 | 6 | 13 | Actual |
| 21446 | 33.74 | 2023-12-03 | 81 | 5 | 11 | Actual |
| 10760 | 106.00 | 2023-01-31 | 66 | 5 | 6 | Actual |
| 21284 | 682.91 | 2023-12-03 | 87 | 6 | 8 | Actual |
| 9997 | 157.14 | 2022-12-31 | 85 | 2 | 8 | Actual |
| 19939 | 586074.00 | 2023-11-02 | 11 | 3 | 6 | Actual |
| 17376 | 710.35 | 2023-08-02 | 63 | 6 | 11 | Actual |
| 24250 | 455.64 | 2024-03-01 | 66 | 6 | 8 | Actual |
| 32311 | 163.53 | 2024-10-01 | 90 | 1 | 12 | Actual |
| 12459 | 6538.00 | 2023-04-02 | 8 | 7 | 3 | Actual |
| 35584 | 109.27 | 2024-12-31 | 78 | 4 | 11 | Actual |
| 37239 | 4523.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
| 6808 | 200.00 | 2022-11-02 | 66 | 6 | 3 | Budget |
| 27770 | 37.99 | 2024-06-01 | 73 | 2 | 12 | Actual |
| 23746 | 4451.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 7068 | 3000.00 | 2022-11-02 | 61 | 1 | 5 | Budget |
| 29253 | 963.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
| 33575 | 397.75 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 28777 | 196.51 | 2024-07-02 | 76 | 4 | 11 | Actual |
| 1010 | 222.30 | 2022-05-02 | 74 | 2 | 8 | Actual |
| 28888 | 377.36 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 941 | -52842.00 | 2022-05-02 | 46 | 7 | 7 | Actual |
| 30797 | 6538.00 | 2024-09-01 | 76 | 6 | 7 | Actual |
| 3164 | 9315.00 | 2022-07-03 | 20 | 7 | 7 | Actual |
| 31580 | 221015.00 | 2024-10-01 | 37 | 7 | 4 | Actual |
| 31666 | 24216.00 | 2024-10-01 | 28 | 7 | 5 | Actual |
| 32312 | -129.03 | 2024-10-01 | 91 | 1 | 12 | Actual |
| 25553 | 2.89 | 2024-04-01 | 82 | 1 | 12 | Actual |
| 9665 | 200.00 | 2022-12-31 | 81 | 5 | 6 | Budget |
| 4866 | 33698.00 | 2022-09-02 | 52 | 6 | 5 | Actual |
| 27672 | 28888.53 | 2024-06-01 | 57 | 6 | 11 | Actual |
| 28149 | 12.00 | 2024-07-02 | 96 | 6 | 4 | Actual |
| 4391 | 141.99 | 2022-08-02 | 85 | 2 | 8 | Actual |
| 27622 | 53.95 | 2024-06-01 | 71 | 4 | 11 | Actual |
| 55 | 3800.00 | 2022-05-02 | 57 | 6 | 3 | Budget |
| 3177 | 25020.00 | 2022-07-03 | 38 | 7 | 7 | Actual |
| 35499 | 300.76 | 2024-12-31 | 74 | 1 | 11 | Actual |
| 649 | 84.00 | 2022-05-02 | 83 | 4 | 6 | Actual |
| 18456 | 9047.74 | 2023-09-02 | 38 | 7 | 11 | Actual |
| 34929 | 19396.00 | 2024-12-31 | 63 | 6 | 4 | Actual |
| 2143 | 417.76 | 2022-06-02 | 81 | 2 | 8 | Actual |
| 23984 | 67.00 | 2024-03-01 | 67 | 4 | 6 | Actual |
| 8740 | 5403.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 26085 | 135.00 | 2024-05-01 | 76 | 4 | 6 | Actual |
| 15564 | 257718.00 | 2023-07-03 | 29 | 7 | 3 | Actual |
| 26773 | 1410.05 | 2024-05-01 | 76 | 6 | 13 | Actual |
| 33038 | 875.00 | 2024-11-01 | 66 | 6 | 7 | Actual |
| 32482 | 1550.40 | 2024-10-01 | 23 | 7 | 13 | Actual |
| 12400 | 6400.00 | 2023-04-02 | 57 | 6 | 3 | Budget |
| 3497 | 198240.00 | 2022-08-02 | 29 | 7 | 3 | Actual |
| 5895 | 38.00 | 2022-10-02 | 82 | 6 | 4 | Actual |
| 230 | 176.00 | 2022-05-02 | 89 | 1 | 4 | Actual |
| 29886 | 149.70 | 2024-08-01 | 87 | 2 | 11 | Actual |
| 5276 | 87395.00 | 2022-09-02 | 31 | 7 | 6 | Actual |
| 21502 | 3795.51 | 2023-12-03 | 18 | 7 | 11 | Actual |
| 34590 | 44.38 | 2024-12-02 | 94 | 2 | 12 | Actual |
| 27574 | 273.10 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 35214 | 11.00 | 2024-12-31 | 54 | 6 | 6 | Actual |
| 34483 | 212.47 | 2024-12-02 | 67 | 6 | 11 | Actual |
| 6587 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
| 23704 | 180.00 | 2024-03-01 | 87 | 7 | 3 | Actual |
| 18933 | 218.00 | 2023-10-02 | 89 | 3 | 6 | Actual |
| 35390 | 399.57 | 2024-12-31 | 89 | 1 | 8 | Actual |
| 5253 | 305.00 | 2022-09-02 | 92 | 6 | 6 | Actual |
| 13466 | 70275.12 | 2023-04-02 | 37 | 7 | 8 | Actual |
| 27295 | 66776.00 | 2024-06-01 | 13 | 7 | 6 | Actual |
| 24674 | 223.00 | 2024-04-01 | 83 | 6 | 3 | Actual |
| 7331 | 401.00 | 2022-11-02 | 81 | 3 | 6 | Actual |
| 36488 | 1560.00 | 2025-01-31 | 97 | 6 | 7 | Actual |
| 16383 | 58732.70 | 2023-07-03 | 21 | 7 | 11 | Actual |
| 23671 | 26036.00 | 2024-03-01 | 28 | 7 | 3 | Actual |
| 38328 | 82.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 10950 | 3296.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
| 26568 | 52.89 | 2024-05-01 | 83 | 6 | 11 | Actual |
| 27530 | 523984.69 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 19212 | 160.18 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 15336 | 941.20 | 2023-06-02 | 62 | 6 | 11 | Actual |
| 32086 | 1778354.64 | 2024-10-01 | 43 | 7 | 8 | Actual |
| 34038 | 209.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
| 23725 | 254.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
| 25912 | 1041.00 | 2024-05-01 | 80 | 1 | 5 | Actual |
| 37111 | 860.00 | 2025-03-02 | 66 | 6 | 3 | Actual |
| 18462 | 2291.23 | 2023-09-02 | 60 | 1 | 12 | Actual |
| 23528 | 4.00 | 2024-01-31 | 96 | 1 | 12 | Actual |
| 35523 | 79.48 | 2024-12-31 | 68 | 2 | 11 | Actual |
| 27417 | 679.88 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 29543 | 21.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
Generated 2025-06-01 18:03:36.571 UTC