[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3036 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9993 | 196.54 | 2022-12-31 | 83 | 2 | 8 | Actual |
| 35455 | 431.39 | 2024-12-31 | 92 | 6 | 8 | Actual |
| 32556 | -283.00 | 2024-11-01 | 91 | 6 | 3 | Actual |
| 11220 | 2945.00 | 2023-03-02 | 61 | 1 | 3 | Actual |
| 31058 | 381.62 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 35140 | 167.00 | 2024-12-31 | 68 | 3 | 6 | Actual |
| 9611 | 164.00 | 2022-12-31 | 76 | 4 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-02 | 62 | 6 | 7 | Budget |
| 2944 | 200.00 | 2022-07-03 | 87 | 5 | 6 | Budget |
| 16069 | 29778.00 | 2023-07-03 | 32 | 7 | 7 | Actual |
| 33305 | 218.85 | 2024-11-01 | 74 | 4 | 11 | Actual |
| 11999 | 18991.00 | 2023-03-02 | 24 | 7 | 6 | Actual |
| 14562 | 306.00 | 2023-06-02 | 90 | 6 | 3 | Actual |
| 14910 | 51.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
| 10790 | 55.00 | 2023-01-31 | 85 | 5 | 6 | Actual |
| 12801 | 37080.00 | 2023-04-02 | 31 | 7 | 5 | Actual |
| 39093 | 1232.70 | 2025-04-02 | 76 | 6 | 11 | Actual |
| 10941 | 7500.00 | 2023-01-31 | 53 | 6 | 7 | Budget |
| 6886 | 70.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 9226 | 30100.00 | 2022-12-31 | 60 | 6 | 4 | Budget |
| 34989 | 783.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
| 16347 | 75.23 | 2023-07-03 | 67 | 6 | 11 | Actual |
| 36114 | 138147.00 | 2025-01-31 | 15 | 7 | 4 | Actual |
| 22689 | 150.00 | 2024-01-31 | 73 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 37643 | 20141.00 | 2025-03-02 | 8 | 7 | 7 | Actual |
| 34153 | 7033.00 | 2024-12-02 | 53 | 6 | 7 | Actual |
| 16848 | 53087.00 | 2023-08-02 | 12 | 2 | 6 | Actual |
| 39241 | 5464.69 | 2025-04-02 | 20 | 7 | 12 | Actual |
| 3876 | 165.00 | 2022-08-02 | 89 | 1 | 6 | Actual |
| 12564 | 230.00 | 2023-04-02 | 83 | 1 | 4 | Actual |
| 20954 | 111.00 | 2023-12-03 | 77 | 2 | 6 | Actual |
| 34348 | 799.71 | 2024-12-02 | 77 | 1 | 11 | Actual |
| 21102 | 131339.00 | 2023-12-03 | 37 | 7 | 6 | Actual |
| 16329 | 48.63 | 2023-07-03 | 87 | 5 | 11 | Actual |
| 12057 | -198.00 | 2023-03-02 | 91 | 1 | 7 | Actual |
| 15446 | 13.53 | 2023-06-02 | 85 | 6 | 12 | Actual |
| 19495 | 109.27 | 2023-10-02 | 62 | 2 | 12 | Actual |
| 28350 | 371.00 | 2024-07-02 | 89 | 3 | 6 | Actual |
| 26021 | 667.00 | 2024-05-01 | 61 | 2 | 6 | Actual |
| 15240 | 335.87 | 2023-06-02 | 87 | 1 | 11 | Actual |
| 24148 | 810.00 | 2024-03-01 | 87 | 6 | 7 | Actual |
| 38865 | 149.57 | 2025-04-02 | 84 | 2 | 8 | Actual |
| 5617 | 1900.00 | 2022-10-02 | 61 | 1 | 3 | Budget |
| 23004 | 153.00 | 2024-01-31 | 66 | 5 | 6 | Actual |
| 27529 | 2490618.66 | 2024-06-01 | 43 | 7 | 8 | Actual |
| 29264 | 491.00 | 2024-08-01 | 90 | 1 | 4 | Actual |
| 30969 | 173.10 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 25355 | 76.29 | 2024-04-01 | 84 | 1 | 11 | Actual |
| 17515 | 283.74 | 2023-08-02 | 92 | 6 | 12 | Actual |
| 28597 | 351.09 | 2024-07-02 | 67 | 2 | 8 | Actual |
| 37347 | 13.00 | 2025-03-02 | 96 | 6 | 5 | Actual |
| 27126 | 237.00 | 2024-06-01 | 66 | 1 | 6 | Actual |
| 12874 | 50.00 | 2023-04-02 | 68 | 2 | 6 | Budget |
| 35419 | 273.81 | 2024-12-31 | 90 | 2 | 8 | Actual |
| 22437 | 5871.08 | 2023-12-31 | 57 | 6 | 11 | Actual |
| 28123 | 3262.00 | 2024-07-02 | 62 | 6 | 4 | Actual |
| 19719 | 154.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
| 24399 | 184.81 | 2024-03-01 | 77 | 4 | 11 | Actual |
| 2499 | 6200.00 | 2022-07-03 | 63 | 6 | 4 | Budget |
| 30540 | 21395.00 | 2024-09-01 | 28 | 7 | 5 | Actual |
| 31591 | 1105.00 | 2024-10-01 | 66 | 1 | 5 | Actual |
| 30990 | 9.00 | 2024-09-01 | 96 | 1 | 11 | Actual |
| 37702 | 328.36 | 2025-03-02 | 68 | 2 | 8 | Actual |
| 13352 | 285.93 | 2023-04-02 | 74 | 2 | 8 | Actual |
| 2495 | 2000.00 | 2022-07-03 | 61 | 6 | 4 | Budget |
| 26138 | 71.00 | 2024-05-01 | 68 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2022-07-03 | 72 | 6 | 8 | Actual |
| 37213 | 1620.00 | 2025-03-02 | 87 | 1 | 4 | Actual |
| 37367 | 72013.00 | 2025-03-02 | 31 | 7 | 5 | Actual |
| 35989 | 317621.00 | 2025-01-31 | 4 | 7 | 3 | Actual |
| 19502 | 10.33 | 2023-10-02 | 73 | 2 | 12 | Actual |
| 31082 | 360.34 | 2024-09-01 | 65 | 6 | 11 | Actual |
| 10420 | 24653.00 | 2023-01-31 | 40 | 7 | 4 | Actual |
| 19798 | 248.00 | 2023-11-02 | 68 | 1 | 5 | Actual |
| 10839 | 480.00 | 2023-01-31 | 80 | 6 | 6 | Budget |
| 2480 | 251.00 | 2022-07-03 | 89 | 1 | 4 | Actual |
| 10789 | 50.00 | 2023-01-31 | 85 | 5 | 6 | Budget |
| 28463 | 240599.00 | 2024-07-02 | 35 | 7 | 6 | Actual |
| 26709 | 20.55 | 2024-05-01 | 69 | 1 | 13 | Actual |
| 24215 | 5690.58 | 2024-03-01 | 61 | 2 | 8 | Actual |
| 22884 | 36769.00 | 2024-01-31 | 34 | 7 | 5 | Actual |
| 21045 | -145.00 | 2023-12-03 | 91 | 5 | 6 | Actual |
| 26153 | 229.00 | 2024-05-01 | 87 | 6 | 6 | Actual |
| 13913 | 137.00 | 2023-05-02 | 66 | 5 | 6 | Actual |
| 29556 | 120.00 | 2024-08-01 | 89 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-03 | 60 | 5 | 6 | Budget |
| 1766 | 458.00 | 2022-06-02 | 80 | 4 | 6 | Actual |
| 24315 | 209.27 | 2024-03-01 | 74 | 1 | 11 | Actual |
| 23442 | 19274.52 | 2024-01-31 | 56 | 6 | 11 | Actual |
| 2861 | 1560.00 | 2022-07-03 | 62 | 4 | 6 | Actual |
| 15424 | 696.52 | 2023-06-02 | 57 | 6 | 12 | Actual |
| 35197 | 110.00 | 2024-12-31 | 76 | 5 | 6 | Actual |
| 35692 | 261.40 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 15178 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 23052 | 76.00 | 2024-01-31 | 85 | 6 | 6 | Actual |
| 32562 | 197890.00 | 2024-11-01 | 101 | 6 | 3 | Actual |
| 14787 | 65343.00 | 2023-06-02 | 14 | 7 | 5 | Actual |
| 31671 | 44887.00 | 2024-10-01 | 34 | 7 | 5 | Actual |
| 801 | 14629.00 | 2022-05-02 | 100 | 7 | 6 | Actual |
| 11239 | 338.00 | 2023-03-02 | 76 | 1 | 3 | Actual |
| 10113 | 36.00 | 2023-01-31 | 69 | 1 | 3 | Actual |
| 32386 | 106.52 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 16760 | 80441.00 | 2023-08-02 | 56 | 6 | 5 | Actual |
| 1224 | 80.00 | 2022-06-02 | 84 | 6 | 3 | Budget |
| 3623 | 406.00 | 2022-08-02 | 65 | 6 | 4 | Actual |
| 35812 | 197.75 | 2024-12-31 | 66 | 1 | 13 | Actual |
| 19580 | 6504.07 | 2023-10-02 | 100 | 7 | 12 | Actual |
| 22629 | 65.00 | 2024-01-31 | 69 | 6 | 3 | Actual |
| 24574 | 18.84 | 2024-03-01 | 73 | 6 | 12 | Actual |
| 29807 | 1213.00 | 2024-08-01 | 97 | 6 | 8 | Actual |
| 37028 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 20035 | 165.00 | 2023-11-02 | 74 | 6 | 6 | Actual |
| 26460 | 196.51 | 2024-05-01 | 92 | 2 | 11 | Actual |
| 7055 | 25670.00 | 2022-11-02 | 32 | 7 | 4 | Actual |
| 16724 | 64722.00 | 2023-08-02 | 39 | 7 | 4 | Actual |
| 20398 | 129.48 | 2023-11-02 | 90 | 4 | 11 | Actual |
| 13907 | 281.00 | 2023-05-02 | 92 | 4 | 6 | Actual |
| 4077 | 1.00 | 2022-08-02 | 54 | 6 | 6 | Actual |
| 28270 | 37399.00 | 2024-07-02 | 40 | 7 | 5 | Actual |
| 28358 | 328.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 24364 | 81.61 | 2024-03-01 | 66 | 3 | 11 | Actual |
| 27464 | 576.85 | 2024-06-01 | 92 | 2 | 8 | Actual |
| 13765 | -155.00 | 2023-05-02 | 91 | 6 | 5 | Actual |
| 24645 | -399.00 | 2024-04-01 | 91 | 1 | 3 | Actual |
| 857 | 2607.00 | 2022-05-02 | 57 | 6 | 7 | Actual |
| 19377 | 498.64 | 2023-10-02 | 62 | 5 | 11 | Actual |
| 4455 | -154.98 | 2022-08-02 | 91 | 6 | 8 | Actual |
| 24013 | 22.00 | 2024-03-01 | 71 | 5 | 6 | Actual |
| 5810 | 650.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 36600 | 175.33 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 27588 | 2396.55 | 2024-06-01 | 61 | 3 | 11 | Actual |
| 17798 | 402.00 | 2023-09-02 | 66 | 6 | 5 | Actual |
| 5609 | 24522.75 | 2022-09-02 | 38 | 7 | 8 | Actual |
| 33801 | -245.00 | 2024-12-02 | 91 | 6 | 4 | Actual |
| 29905 | 422.04 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 33054 | 222.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
| 5215 | 200.00 | 2022-09-02 | 66 | 6 | 6 | Budget |
| 19598 | 334.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 16653 | 246.00 | 2023-08-02 | 83 | 1 | 4 | Actual |
| 14975 | 8.00 | 2023-06-02 | 96 | 6 | 6 | Actual |
| 27606 | 102.89 | 2024-06-01 | 85 | 3 | 11 | Actual |
| 18650 | 42.00 | 2023-10-02 | 68 | 7 | 3 | Actual |
| 23187 | 670.79 | 2024-01-31 | 66 | 1 | 8 | Actual |
| 14304 | 111.40 | 2023-05-02 | 66 | 4 | 11 | Actual |
| 34790 | 375.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
| 27645 | 103.95 | 2024-06-01 | 66 | 5 | 11 | Actual |
| 27839 | 73003.18 | 2024-06-01 | 29 | 7 | 12 | Actual |
| 17362 | 24.16 | 2023-08-02 | 89 | 5 | 11 | Actual |
| 9368 | 9200.00 | 2022-12-31 | 63 | 6 | 5 | Budget |
| 27712 | 5255.11 | 2024-06-01 | 18 | 7 | 11 | Actual |
| 30410 | 152.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 12463 | 13720.00 | 2023-04-02 | 18 | 7 | 3 | Actual |
| 11064 | 251.09 | 2023-01-31 | 84 | 1 | 8 | Actual |
| 35341 | 646270.00 | 2024-12-31 | 4 | 7 | 7 | Actual |
| 1562 | 6.00 | 2022-06-02 | 96 | 6 | 5 | Actual |
| 7971 | 187106.00 | 2022-12-03 | 101 | 6 | 3 | Actual |
| 1961 | 160.00 | 2022-06-02 | 84 | 1 | 7 | Actual |
| 10220 | 51717.00 | 2023-01-31 | 21 | 7 | 3 | Actual |
| 23705 | 35.00 | 2024-03-01 | 89 | 7 | 3 | Actual |
| 21500 | 16132.97 | 2023-12-03 | 14 | 7 | 11 | Actual |
| 2530 | 147.00 | 2022-07-03 | 83 | 6 | 4 | Actual |
| 6167 | 50.00 | 2022-10-02 | 84 | 2 | 6 | Budget |
| 29406 | 166746.00 | 2024-08-01 | 15 | 7 | 5 | Actual |
| 32257 | 6.00 | 2024-10-01 | 96 | 6 | 11 | Actual |
| 19316 | 37.99 | 2023-10-02 | 90 | 2 | 11 | Actual |
| 31001 | 73.10 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 20846 | -247.00 | 2023-12-03 | 91 | 1 | 5 | Actual |
| 32362 | 5779.59 | 2024-10-01 | 20 | 7 | 12 | Actual |
| 26218 | 15.00 | 2024-05-01 | 96 | 1 | 7 | Actual |
| 9309 | 32000.00 | 2022-12-31 | 60 | 1 | 5 | Actual |
| 39321 | 14620.82 | 2025-04-02 | 63 | 6 | 13 | Actual |
| 33195 | 114156.24 | 2024-11-01 | 21 | 7 | 8 | Actual |
| 31316 | 3657.46 | 2024-09-01 | 61 | 6 | 13 | Actual |
| 3523 | 12.00 | 2022-08-02 | 69 | 7 | 3 | Actual |
| 35365 | 38028.00 | 2024-12-31 | 40 | 7 | 7 | Actual |
| 8008 | 70.00 | 2022-12-03 | 66 | 7 | 3 | Budget |
| 10281 | 127.00 | 2023-01-31 | 92 | 7 | 3 | Actual |
| 486 | 31.00 | 2022-05-02 | 71 | 1 | 6 | Actual |
| 14530 | 504.00 | 2023-06-02 | 92 | 1 | 3 | Actual |
| 10588 | 546.00 | 2023-01-31 | 80 | 1 | 6 | Actual |
| 15224 | 152.89 | 2023-06-02 | 66 | 1 | 11 | Actual |
| 38945 | 210.34 | 2025-04-02 | 68 | 1 | 11 | Actual |
| 13008 | 985.00 | 2023-04-02 | 62 | 5 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-02 | 60 | 4 | 6 | Actual |
| 15600 | 98.00 | 2023-07-03 | 92 | 7 | 3 | Actual |
| 34821 | 269.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
| 16577 | 10.00 | 2023-08-02 | 96 | 6 | 3 | Actual |
| 28574 | 482.91 | 2024-07-02 | 74 | 1 | 8 | Actual |
| 32234 | 381.62 | 2024-10-01 | 66 | 6 | 11 | Actual |
| 21135 | 10.00 | 2023-12-03 | 96 | 1 | 7 | Actual |
| 11386 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Budget |
| 14695 | 99560.00 | 2023-06-02 | 15 | 7 | 4 | Actual |
| 5482 | 280.00 | 2022-09-02 | 65 | 2 | 8 | Budget |
| 14850 | 46.00 | 2023-06-02 | 78 | 2 | 6 | Actual |
| 2586 | 200.00 | 2022-07-03 | 67 | 1 | 5 | Budget |
| 21433 | 208.21 | 2023-12-03 | 62 | 5 | 11 | Actual |
| 31469 | 210.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 779 | 9604.00 | 2022-05-02 | 18 | 7 | 6 | Actual |
| 34416 | 134.80 | 2024-12-02 | 94 | 3 | 11 | Actual |
| 23488 | 6403.01 | 2024-01-31 | 24 | 7 | 11 | Actual |
| 16642 | 146.00 | 2023-08-02 | 68 | 1 | 4 | Actual |
| 15173 | 10266.42 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 20696 | 173857.00 | 2023-12-03 | 37 | 7 | 3 | Actual |
| 5445 | 400.00 | 2022-09-02 | 73 | 1 | 8 | Budget |
| 9968 | 200.00 | 2022-12-31 | 66 | 2 | 8 | Budget |
| 35816 | 32.83 | 2024-12-31 | 71 | 1 | 13 | Actual |
| 10702 | 381.00 | 2023-01-31 | 92 | 3 | 6 | Actual |
| 6730 | 26474.30 | 2022-10-02 | 32 | 7 | 8 | Actual |
| 28719 | 12.46 | 2024-07-02 | 69 | 2 | 11 | Actual |
| 32157 | 115.65 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 7532 | 281632.00 | 2022-11-02 | 46 | 7 | 6 | Actual |
| 21178 | 149585.00 | 2023-12-03 | 13 | 7 | 7 | Actual |
| 34291 | 258.66 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 3260 | 280.00 | 2022-07-03 | 81 | 2 | 8 | Budget |
| 29081 | 45.11 | 2024-07-02 | 82 | 6 | 13 | Actual |
| 15577 | 2024.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 22712 | 584.00 | 2024-01-31 | 66 | 1 | 4 | Actual |
| 7833 | 326734.44 | 2022-11-02 | 4 | 7 | 8 | Actual |
| 15847 | 1530.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 13218 | 32.00 | 2023-04-02 | 69 | 6 | 7 | Actual |
| 19145 | 21395.00 | 2023-10-02 | 100 | 7 | 7 | Actual |
| 11170 | 43.51 | 2023-01-31 | 82 | 6 | 8 | Actual |
| 9980 | 372.30 | 2022-12-31 | 76 | 2 | 8 | Actual |
| 34632 | 5267.88 | 2024-12-02 | 8 | 7 | 12 | Actual |
| 18944 | 66.00 | 2023-10-02 | 68 | 4 | 6 | Actual |
| 38738 | 1310.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 36749 | 691.20 | 2025-01-31 | 61 | 5 | 11 | Actual |
| 35358 | 37228.00 | 2024-12-31 | 32 | 7 | 7 | Actual |
| 934 | 25665.00 | 2022-05-02 | 37 | 7 | 7 | Actual |
| 13927 | 43.00 | 2023-05-02 | 84 | 5 | 6 | Actual |
| 6086 | 1800.00 | 2022-10-02 | 61 | 1 | 6 | Budget |
| 28389 | 24.00 | 2024-07-02 | 71 | 5 | 6 | Actual |
| 4666 | 30.00 | 2022-09-02 | 85 | 7 | 3 | Budget |
| 20596 | 6382.79 | 2023-11-02 | 28 | 7 | 12 | Actual |
| 32543 | 253.00 | 2024-11-01 | 74 | 6 | 3 | Actual |
| 29605 | 55087.00 | 2024-08-01 | 19 | 7 | 6 | Actual |
| 4849 | 60.00 | 2022-09-02 | 82 | 1 | 5 | Actual |
| 16597 | 68068.00 | 2023-08-02 | 31 | 7 | 3 | Actual |
Generated 2025-06-01 19:30:20.431 UTC