[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2798 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21152 | 2479.00 | 2023-12-03 | 72 | 6 | 7 | Actual |
| 14580 | 80376.00 | 2023-06-02 | 21 | 7 | 3 | Actual |
| 13700 | 56282.00 | 2023-05-02 | 39 | 7 | 4 | Actual |
| 16546 | 507.00 | 2023-08-02 | 54 | 6 | 3 | Actual |
| 11879 | 788.00 | 2023-03-02 | 61 | 5 | 6 | Actual |
| 2803 | 58.00 | 2022-07-03 | 90 | 2 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 395 | 380.00 | 2022-05-02 | 65 | 6 | 5 | Budget |
| 37056 | 3753.95 | 2025-01-31 | 22 | 7 | 13 | Actual |
| 27841 | 10950.96 | 2024-06-01 | 32 | 7 | 12 | Actual |
| 36029 | 87.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 17622 | 19441.00 | 2023-09-02 | 20 | 7 | 3 | Actual |
| 35868 | 3046.92 | 2024-12-31 | 62 | 6 | 13 | Actual |
| 17250 | 64.59 | 2023-08-02 | 84 | 1 | 11 | Actual |
| 350 | 200.00 | 2022-05-02 | 74 | 1 | 5 | Budget |
| 18886 | 874.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 27535 | 561.41 | 2024-06-01 | 65 | 1 | 11 | Actual |
| 6656 | 3925.40 | 2022-10-02 | 57 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2023-07-03 | 60 | 1 | 11 | Actual |
| 20841 | 155.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
| 9108 | 21552.00 | 2022-12-31 | 28 | 7 | 3 | Actual |
| 10923 | 197.00 | 2023-01-31 | 83 | 1 | 7 | Actual |
| 24747 | 263.00 | 2024-04-01 | 67 | 1 | 4 | Actual |
| 6466 | 142600.00 | 2022-10-02 | 56 | 6 | 7 | Budget |
| 38972 | 110.34 | 2025-04-02 | 67 | 2 | 11 | Actual |
| 21325 | 131.61 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 15400 | 8.21 | 2023-06-02 | 68 | 1 | 12 | Actual |
| 2164 | 211.69 | 2022-06-02 | 54 | 6 | 8 | Actual |
| 19899 | 421.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 26019 | 75272.00 | 2024-05-01 | 12 | 2 | 6 | Actual |
| 11855 | 100.00 | 2023-03-02 | 78 | 4 | 6 | Budget |
| 8807 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
| 27144 | 335.00 | 2024-06-01 | 90 | 1 | 6 | Actual |
| 36635 | 42889.76 | 2025-01-31 | 40 | 7 | 8 | Actual |
| 25552 | 20.97 | 2024-04-01 | 81 | 1 | 12 | Actual |
| 35469 | 59618.86 | 2024-12-31 | 19 | 7 | 8 | Actual |
| 34726 | 717.05 | 2024-12-02 | 74 | 6 | 13 | Actual |
| 17843 | 20571.00 | 2023-09-02 | 33 | 7 | 5 | Actual |
| 7589 | 1719.00 | 2022-11-02 | 57 | 6 | 7 | Actual |
| 26875 | 328.00 | 2024-06-01 | 89 | 6 | 3 | Actual |
| 7709 | 193.51 | 2022-11-02 | 84 | 1 | 8 | Actual |
| 14730 | 219.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 35273 | 2812053.00 | 2024-12-31 | 43 | 7 | 6 | Actual |
| 7094 | 705.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 33439 | 42.25 | 2024-11-01 | 92 | 2 | 12 | Actual |
| 13916 | 15.00 | 2023-05-02 | 69 | 5 | 6 | Actual |
| 10184 | 90.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 38355 | 1556.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 33575 | 397.75 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 6955 | 1100.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
| 14877 | 449.00 | 2023-06-02 | 77 | 3 | 6 | Actual |
| 20268 | 40191.22 | 2023-11-02 | 7 | 7 | 8 | Actual |
| 6749 | 532.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
| 17923 | 347.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 31554 | 39746.00 | 2024-10-01 | 94 | 6 | 4 | Actual |
| 18407 | 116.72 | 2023-09-02 | 66 | 6 | 11 | Actual |
| 18699 | 40509.00 | 2023-10-02 | 12 | 2 | 4 | Actual |
| 38320 | 63.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 18998 | 200.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 33445 | 49042.10 | 2024-11-01 | 56 | 6 | 12 | Actual |
| 25420 | 760.35 | 2024-04-01 | 61 | 4 | 11 | Actual |
| 19820 | 22063.00 | 2023-11-02 | 52 | 6 | 5 | Actual |
| 3279 | 10100.00 | 2022-07-03 | 52 | 6 | 8 | Budget |
| 33431 | 7.14 | 2024-11-01 | 82 | 2 | 12 | Actual |
| 9756 | 3436.00 | 2022-12-31 | 23 | 7 | 6 | Actual |
| 19440 | 7097.70 | 2023-10-02 | 7 | 7 | 11 | Actual |
| 28320 | 27.00 | 2024-07-02 | 85 | 2 | 6 | Actual |
| 30453 | 239293.00 | 2024-09-01 | 35 | 7 | 4 | Actual |
| 11487 | 2000.00 | 2023-03-02 | 76 | 6 | 4 | Budget |
| 30811 | 64507.00 | 2024-09-01 | 94 | 6 | 7 | Actual |
| 8697 | 151.00 | 2022-12-03 | 89 | 1 | 7 | Actual |
| 28130 | 93.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 18298 | 23.10 | 2023-09-02 | 73 | 2 | 11 | Actual |
| 3368 | 17152.92 | 2022-07-03 | 100 | 7 | 8 | Actual |
| 3446 | 200.00 | 2022-08-02 | 72 | 6 | 3 | Budget |
| 3294 | 298.06 | 2022-07-03 | 65 | 6 | 8 | Actual |
| 7886 | 100.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
| 20057 | 7064.00 | 2023-11-02 | 8 | 7 | 6 | Actual |
| 14277 | 156.08 | 2023-05-02 | 66 | 3 | 11 | Actual |
| 37525 | 32.00 | 2025-03-02 | 69 | 6 | 6 | Actual |
| 33376 | 12289.29 | 2024-11-01 | 32 | 7 | 11 | Actual |
| 5743 | 192522.00 | 2022-10-02 | 29 | 7 | 3 | Actual |
| 3196 | 200.00 | 2022-07-03 | 68 | 1 | 8 | Budget |
| 20170 | 46494.00 | 2023-11-02 | 39 | 7 | 7 | Actual |
| 21526 | 33.74 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 11558 | 48.00 | 2023-03-02 | 69 | 1 | 5 | Actual |
| 8153 | 7.00 | 2022-12-03 | 96 | 6 | 4 | Actual |
| 14337 | 45.44 | 2023-05-02 | 67 | 6 | 11 | Actual |
| 5858 | 51631.00 | 2022-10-02 | 56 | 6 | 4 | Actual |
| 16429 | 152.89 | 2023-07-03 | 61 | 2 | 12 | Actual |
| 28398 | 69.00 | 2024-07-02 | 83 | 5 | 6 | Actual |
| 21373 | -68.39 | 2023-12-03 | 91 | 2 | 11 | Actual |
| 34063 | 87553.00 | 2024-12-02 | 56 | 6 | 6 | Actual |
| 10932 | 246.00 | 2023-01-31 | 90 | 1 | 7 | Actual |
| 29748 | 2823.86 | 2024-08-01 | 62 | 2 | 8 | Actual |
| 32993 | 99999.00 | 2024-11-01 | 35 | 7 | 6 | Actual |
| 37936 | 52.89 | 2025-03-02 | 69 | 6 | 11 | Actual |
| 39063 | 49.70 | 2025-04-02 | 81 | 5 | 11 | Actual |
| 29115 | 56956.70 | 2024-07-02 | 37 | 7 | 13 | Actual |
| 23144 | 206.00 | 2024-01-31 | 85 | 6 | 7 | Actual |
| 10789 | 50.00 | 2023-01-31 | 85 | 5 | 6 | Budget |
| 27038 | 87.00 | 2024-06-01 | 69 | 1 | 5 | Actual |
| 38325 | 186.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 23456 | 449.70 | 2024-01-31 | 76 | 6 | 11 | Actual |
| 34364 | 8398.79 | 2024-12-02 | 60 | 2 | 11 | Actual |
| 19612 | 91311.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
| 34021 | 357.00 | 2024-12-02 | 77 | 4 | 6 | Actual |
| 15056 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 20228 | 272.30 | 2023-11-02 | 94 | 2 | 8 | Actual |
| 15600 | 98.00 | 2023-07-03 | 92 | 7 | 3 | Actual |
| 11874 | 56.00 | 2023-03-02 | 94 | 4 | 6 | Actual |
| 16333 | 47.57 | 2023-07-03 | 92 | 5 | 11 | Actual |
| 37348 | 952.00 | 2025-03-02 | 97 | 6 | 5 | Actual |
| 28543 | 17287.00 | 2024-07-02 | 18 | 7 | 7 | Actual |
| 9889 | 126169.00 | 2022-12-31 | 15 | 7 | 7 | Actual |
| 19774 | 67846.00 | 2023-11-02 | 21 | 7 | 4 | Actual |
| 15684 | 212118.00 | 2023-07-03 | 29 | 7 | 4 | Actual |
| 22376 | -69.45 | 2023-12-31 | 91 | 2 | 11 | Actual |
| 13390 | 19100.00 | 2023-04-02 | 60 | 6 | 8 | Budget |
| 7701 | 1058.68 | 2022-11-02 | 80 | 1 | 8 | Actual |
| 3075 | 200.00 | 2022-07-03 | 83 | 1 | 7 | Budget |
| 31429 | 945.00 | 2024-10-01 | 87 | 6 | 3 | Actual |
| 15581 | 93.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 23765 | 151.00 | 2024-03-01 | 84 | 6 | 4 | Actual |
| 31304 | 124.06 | 2024-09-01 | 85 | 2 | 13 | Actual |
| 34282 | 255.63 | 2024-12-02 | 67 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-06-02 | 77 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 21060 | 215.00 | 2023-12-03 | 72 | 6 | 6 | Actual |
| 16353 | 213.53 | 2023-07-03 | 74 | 6 | 11 | Actual |
| 8326 | 13584.00 | 2022-12-03 | 100 | 7 | 5 | Actual |
| 34168 | 514.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
| 13266 | 9411.00 | 2023-04-02 | 20 | 7 | 7 | Actual |
| 37899 | 343.32 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 18263 | 1795.47 | 2023-09-02 | 62 | 1 | 11 | Actual |
| 27551 | 143.31 | 2024-06-01 | 85 | 1 | 11 | Actual |
| 19539 | 32.67 | 2023-10-02 | 81 | 6 | 12 | Actual |
| 9137 | 9.00 | 2022-12-31 | 71 | 7 | 3 | Actual |
| 30940 | 219176.38 | 2024-09-01 | 13 | 7 | 8 | Actual |
| 10050 | 200.00 | 2022-12-31 | 81 | 6 | 8 | Budget |
| 5232 | 380.00 | 2022-09-02 | 77 | 6 | 6 | Budget |
| 2106 | 213.21 | 2022-06-02 | 89 | 1 | 8 | Actual |
| 24360 | 9639.24 | 2024-03-01 | 60 | 3 | 11 | Actual |
| 36184 | 254.00 | 2025-01-31 | 78 | 6 | 5 | Actual |
| 14293 | 192.25 | 2023-05-02 | 87 | 3 | 11 | Actual |
| 21310 | 75478.25 | 2023-12-03 | 31 | 7 | 8 | Actual |
| 36440 | 1856.00 | 2025-01-31 | 80 | 1 | 7 | Actual |
| 26580 | 70886.12 | 2024-05-01 | 101 | 6 | 11 | Actual |
| 10876 | 16153.00 | 2023-01-31 | 28 | 7 | 6 | Actual |
| 11295 | 166.00 | 2023-03-02 | 73 | 6 | 3 | Actual |
| 17183 | 296.54 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-06-02 | 90 | 1 | 8 | Actual |
| 15472 | 22711.82 | 2023-06-02 | 31 | 7 | 12 | Actual |
| 35521 | 209.27 | 2024-12-31 | 66 | 2 | 11 | Actual |
| 20148 | 1041155.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
| 15968 | 11735.00 | 2023-07-03 | 20 | 7 | 6 | Actual |
| 20553 | 357.15 | 2023-11-02 | 62 | 6 | 12 | Actual |
| 137 | 350000.00 | 2022-05-02 | 42 | 7 | 3 | Actual |
| 37205 | 1474.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 87 | 100.00 | 2022-05-02 | 78 | 6 | 3 | Budget |
| 17774 | 644.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 8041 | 81.00 | 2022-12-03 | 90 | 7 | 3 | Actual |
| 32180 | 134.80 | 2024-10-01 | 73 | 4 | 11 | Actual |
| 2876 | 170.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
| 27574 | 273.10 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 14405 | 36.93 | 2023-05-02 | 80 | 1 | 12 | Actual |
| 12788 | 11363.00 | 2023-04-02 | 8 | 7 | 5 | Actual |
| 28965 | 129.48 | 2024-07-02 | 84 | 6 | 12 | Actual |
| 9468 | 480.00 | 2022-12-31 | 77 | 1 | 6 | Budget |
| 1754 | 32.00 | 2022-06-02 | 71 | 4 | 6 | Actual |
| 35703 | 597.58 | 2024-12-31 | 80 | 1 | 12 | Actual |
| 26928 | 95.00 | 2024-06-01 | 83 | 7 | 3 | Actual |
| 28356 | 1497.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
| 38406 | 63000.00 | 2025-04-02 | 99 | 6 | 4 | Actual |
| 11926 | 13549.00 | 2023-03-02 | 53 | 6 | 6 | Actual |
| 1032 | 111.69 | 2022-05-02 | 89 | 2 | 8 | Actual |
| 28128 | 228.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
| 7644 | 103189.00 | 2022-11-02 | 101 | 6 | 7 | Actual |
| 17283 | -52.43 | 2023-08-02 | 91 | 2 | 11 | Actual |
| 2102 | 100.00 | 2022-06-02 | 85 | 1 | 8 | Budget |
| 34958 | 686582.00 | 2024-12-31 | 4 | 7 | 4 | Actual |
| 13938 | 52225.00 | 2023-05-02 | 56 | 6 | 6 | Actual |
| 16003 | 73.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 9442 | 278149.00 | 2022-12-31 | 43 | 7 | 5 | Actual |
| 28069 | 29.00 | 2024-07-02 | 71 | 7 | 3 | Actual |
| 15196 | 222790.08 | 2023-06-02 | 13 | 7 | 8 | Actual |
| 18501 | 6.08 | 2023-09-02 | 69 | 6 | 12 | Actual |
| 5669 | 59300.00 | 2022-10-02 | 56 | 6 | 3 | Budget |
| 10850 | 380.00 | 2023-01-31 | 87 | 6 | 6 | Budget |
| 12044 | 525.00 | 2023-03-02 | 81 | 1 | 7 | Actual |
| 16083 | 1092.01 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 19437 | 112775.20 | 2023-10-02 | 101 | 6 | 11 | Actual |
| 9022 | 495.00 | 2022-12-31 | 87 | 1 | 3 | Actual |
| 22861 | 9.00 | 2024-01-31 | 96 | 6 | 5 | Actual |
| 29179 | 365.00 | 2024-08-01 | 90 | 6 | 3 | Actual |
| 26451 | 116.72 | 2024-05-01 | 81 | 2 | 11 | Actual |
| 15953 | -195.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
| 21597 | 1358.23 | 2023-12-03 | 23 | 7 | 12 | Actual |
| 715 | 6700.00 | 2022-05-02 | 57 | 6 | 6 | Budget |
| 37025 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
| 16656 | 878.00 | 2023-08-02 | 87 | 1 | 4 | Actual |
| 38623 | 92.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 7449 | 2400.00 | 2022-11-02 | 57 | 6 | 6 | Budget |
| 36742 | 93.31 | 2025-01-31 | 89 | 4 | 11 | Actual |
| 3194 | 376.85 | 2022-07-03 | 67 | 1 | 8 | Actual |
| 19192 | 160.18 | 2023-10-02 | 84 | 2 | 8 | Actual |
| 2677 | -214.00 | 2022-07-03 | 91 | 6 | 5 | Actual |
| 2717 | 1736.00 | 2022-07-03 | 62 | 1 | 6 | Actual |
| 25335 | 2682942.45 | 2024-04-01 | 46 | 7 | 8 | Actual |
| 9305 | 25712.00 | 2022-12-31 | 43 | 7 | 4 | Actual |
| 16735 | 215.00 | 2023-08-02 | 68 | 1 | 5 | Actual |
| 3143 | 550.00 | 2022-07-03 | 87 | 6 | 7 | Budget |
| 20859 | 608.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
| 38817 | 2515903.00 | 2025-04-02 | 46 | 7 | 7 | Actual |
| 11671 | 12147.00 | 2023-03-02 | 28 | 7 | 5 | Actual |
| 13519 | 35633.00 | 2023-05-02 | 52 | 6 | 3 | Actual |
| 888 | 200.00 | 2022-05-02 | 78 | 6 | 7 | Budget |
| 14126 | 3384.48 | 2023-05-02 | 62 | 2 | 8 | Actual |
| 3848 | 100.00 | 2022-08-02 | 68 | 1 | 6 | Budget |
| 21622 | 509.00 | 2023-12-31 | 73 | 1 | 3 | Actual |
| 32517 | 275.00 | 2024-11-01 | 85 | 1 | 3 | Actual |
| 28873 | 83968.28 | 2024-07-02 | 31 | 7 | 11 | Actual |
| 36500 | 18324.00 | 2025-01-31 | 20 | 7 | 7 | Actual |
| 15670 | 480852.00 | 2023-07-03 | 6 | 7 | 4 | Actual |
| 23795 | 24935.00 | 2024-03-01 | 33 | 7 | 4 | Actual |
| 38007 | 69.91 | 2025-03-02 | 85 | 1 | 12 | Actual |
| 8278 | 414.00 | 2022-12-03 | 81 | 6 | 5 | Actual |
| 6051 | 570.00 | 2022-10-02 | 97 | 6 | 5 | Actual |
| 30720 | 631.00 | 2024-09-01 | 97 | 6 | 6 | Actual |
| 5385 | 100.00 | 2022-09-02 | 85 | 6 | 7 | Budget |
| 23245 | 4560.26 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 38381 | 690.00 | 2025-04-02 | 66 | 6 | 4 | Actual |
| 38433 | 98718.00 | 2025-04-02 | 43 | 7 | 4 | Actual |
| 17394 | 64.59 | 2023-08-02 | 85 | 6 | 11 | Actual |
| 31454 | 336252.00 | 2024-10-01 | 29 | 7 | 3 | Actual |
| 28187 | 269.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 26644 | 285.87 | 2024-05-01 | 62 | 6 | 12 | Actual |
| 16349 | 17.78 | 2023-07-03 | 69 | 6 | 11 | Actual |
| 6329 | 14820.00 | 2022-10-02 | 60 | 6 | 6 | Actual |
Generated 2025-06-01 19:49:44.893 UTC