[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3089 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15616 | 684.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 30268 | 1485.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 21633 | 1260.00 | 2023-12-31 | 87 | 1 | 3 | Actual |
| 38959 | 673.11 | 2025-04-02 | 87 | 1 | 11 | Actual |
| 31272 | 387.22 | 2024-09-01 | 80 | 1 | 13 | Actual |
| 16229 | 403.96 | 2023-07-03 | 61 | 2 | 11 | Actual |
| 27899 | 948.64 | 2024-06-01 | 87 | 2 | 13 | Actual |
| 19143 | 952298.00 | 2023-10-02 | 43 | 7 | 7 | Actual |
| 26773 | 1410.05 | 2024-05-01 | 76 | 6 | 13 | Actual |
| 25635 | 28502.35 | 2024-04-01 | 21 | 7 | 12 | Actual |
| 7297 | 172.00 | 2022-11-02 | 92 | 2 | 6 | Actual |
| 16904 | 1992.00 | 2023-08-02 | 61 | 4 | 6 | Actual |
| 16046 | 396.00 | 2023-07-03 | 92 | 6 | 7 | Actual |
| 13551 | 16824.00 | 2023-05-02 | 94 | 6 | 3 | Actual |
| 31669 | 31223.00 | 2024-10-01 | 32 | 7 | 5 | Actual |
| 25063 | 41712.00 | 2024-04-01 | 56 | 6 | 6 | Actual |
| 29743 | 466.24 | 2024-08-01 | 94 | 1 | 8 | Actual |
| 1500 | 9.00 | 2022-06-02 | 96 | 1 | 5 | Actual |
| 33225 | 807.16 | 2024-11-01 | 77 | 1 | 11 | Actual |
| 30295 | 869.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 997 | 200.00 | 2022-05-02 | 65 | 2 | 8 | Budget |
| 4791 | 385046.00 | 2022-09-02 | 6 | 7 | 4 | Actual |
| 11631 | 218.00 | 2023-03-02 | 78 | 6 | 5 | Actual |
| 23335 | 84.80 | 2024-01-31 | 66 | 2 | 11 | Actual |
| 13724 | 203.00 | 2023-05-02 | 83 | 1 | 5 | Actual |
| 19727 | 74166.00 | 2023-11-02 | 12 | 2 | 4 | Actual |
| 22055 | 2273.00 | 2023-12-31 | 61 | 6 | 6 | Actual |
| 1103 | 10410.37 | 2022-05-02 | 7 | 7 | 8 | Actual |
| 20793 | 63000.00 | 2023-12-03 | 99 | 6 | 4 | Actual |
| 2170 | 24000.01 | 2022-06-02 | 60 | 6 | 8 | Actual |
| 23459 | 312.47 | 2024-01-31 | 80 | 6 | 11 | Actual |
| 23956 | 213.00 | 2024-03-01 | 65 | 3 | 6 | Actual |
| 11313 | 77.00 | 2023-03-02 | 84 | 6 | 3 | Actual |
| 35799 | 19167.07 | 2024-12-31 | 34 | 7 | 12 | Actual |
| 22694 | 407.00 | 2024-01-31 | 80 | 7 | 3 | Actual |
| 5818 | 60.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 33378 | 42994.11 | 2024-11-01 | 34 | 7 | 11 | Actual |
| 38040 | 39.06 | 2025-03-02 | 92 | 2 | 12 | Actual |
| 3925 | 132.00 | 2022-08-02 | 90 | 2 | 6 | Actual |
| 10161 | 3400.00 | 2023-01-31 | 63 | 6 | 3 | Budget |
| 39169 | 903.97 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 8320 | 77240.00 | 2022-12-03 | 37 | 7 | 5 | Actual |
| 17655 | 122.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2024-10-01 | 29 | 7 | 3 | Actual |
| 19811 | 131.00 | 2023-11-02 | 85 | 1 | 5 | Actual |
| 34579 | 203.95 | 2024-12-02 | 80 | 2 | 12 | Actual |
| 30770 | 287.00 | 2024-09-01 | 85 | 1 | 7 | Actual |
| 18710 | 176.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
| 29749 | 563.21 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 15898 | 1893.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
| 23793 | 59928.00 | 2024-03-01 | 31 | 7 | 4 | Actual |
| 2090 | 200.00 | 2022-06-02 | 78 | 1 | 8 | Budget |
| 17030 | 558.00 | 2023-08-02 | 76 | 1 | 7 | Actual |
| 35901 | 63532.26 | 2024-12-31 | 13 | 7 | 13 | Actual |
| 36876 | 398.64 | 2025-01-31 | 74 | 2 | 12 | Actual |
| 10821 | 100.00 | 2023-01-31 | 68 | 6 | 6 | Budget |
| 39348 | 487315.60 | 2025-04-02 | 101 | 6 | 13 | Actual |
| 17218 | 23583.34 | 2023-08-02 | 28 | 7 | 8 | Actual |
| 24643 | 325.00 | 2024-04-01 | 89 | 1 | 3 | Actual |
| 1691 | 555521.00 | 2022-06-02 | 11 | 3 | 6 | Actual |
| 33576 | 545.12 | 2024-11-01 | 74 | 6 | 13 | Actual |
| 39029 | 65.65 | 2025-04-02 | 71 | 4 | 11 | Actual |
| 29324 | 43918.00 | 2024-08-01 | 32 | 7 | 4 | Actual |
| 4889 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Budget |
| 21876 | 105.00 | 2023-12-31 | 84 | 6 | 5 | Actual |
| 29159 | 704.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 35139 | 225.00 | 2024-12-31 | 67 | 3 | 6 | Actual |
| 28716 | 107.14 | 2024-07-02 | 66 | 2 | 11 | Actual |
| 10560 | 11886.00 | 2023-01-31 | 100 | 7 | 5 | Actual |
| 34916 | -483.00 | 2024-12-31 | 91 | 1 | 4 | Actual |
| 11386 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Budget |
| 10627 | 120.00 | 2023-01-31 | 73 | 2 | 6 | Budget |
| 26344 | 49523.22 | 2024-05-01 | 54 | 6 | 8 | Actual |
| 23061 | 207726.00 | 2024-01-31 | 101 | 6 | 6 | Actual |
| 14758 | 32.00 | 2023-06-02 | 69 | 6 | 5 | Actual |
| 21450 | 9.27 | 2023-12-03 | 85 | 5 | 11 | Actual |
| 6051 | 570.00 | 2022-10-02 | 97 | 6 | 5 | Actual |
| 38936 | 71685.24 | 2025-04-02 | 43 | 7 | 8 | Actual |
| 33076 | 14681.00 | 2024-11-01 | 22 | 7 | 7 | Actual |
| 37465 | 100.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 37427 | 82.00 | 2025-03-02 | 89 | 2 | 6 | Actual |
| 32115 | 8.00 | 2024-10-01 | 96 | 1 | 11 | Actual |
| 910 | 29500.00 | 2022-05-02 | 99 | 6 | 7 | Actual |
| 39376 | 6462.78 | 2025-04-02 | 100 | 7 | 13 | Actual |
| 16996 | 36988.00 | 2023-08-02 | 14 | 7 | 6 | Actual |
| 1660 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
| 29044 | 1024.08 | 2024-07-02 | 77 | 2 | 13 | Actual |
| 23883 | 19802.00 | 2024-03-01 | 24 | 7 | 5 | Actual |
| 27684 | 181.61 | 2024-06-01 | 73 | 6 | 11 | Actual |
| 31575 | 73411.00 | 2024-10-01 | 31 | 7 | 4 | Actual |
| 16728 | 24678.00 | 2023-08-02 | 100 | 7 | 4 | Actual |
| 5515 | 682.91 | 2022-09-02 | 87 | 2 | 8 | Actual |
| 3537 | 200.00 | 2022-08-02 | 80 | 7 | 3 | Budget |
| 38858 | 442.00 | 2025-04-02 | 76 | 2 | 8 | Actual |
| 25054 | 151.00 | 2024-04-01 | 87 | 5 | 6 | Actual |
| 6875 | 57530.00 | 2022-11-02 | 39 | 7 | 3 | Actual |
| 9678 | 84.00 | 2022-12-31 | 90 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-03 | 60 | 5 | 6 | Budget |
| 8781 | 3436.00 | 2022-12-03 | 23 | 7 | 7 | Actual |
| 6124 | 140.00 | 2022-10-02 | 89 | 1 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 1264 | 34311.00 | 2022-06-02 | 40 | 7 | 3 | Actual |
| 17991 | 3030.00 | 2023-09-02 | 61 | 6 | 6 | Actual |
| 3892 | 100.00 | 2022-08-02 | 66 | 2 | 6 | Budget |
| 14358 | 4376.37 | 2023-05-02 | 94 | 6 | 11 | Actual |
| 32866 | 35.00 | 2024-11-01 | 69 | 3 | 6 | Actual |
| 14362 | 126036.09 | 2023-05-02 | 101 | 6 | 11 | Actual |
| 13667 | 585.00 | 2023-05-02 | 87 | 6 | 4 | Actual |
| 21140 | 210849.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
| 5565 | 398.06 | 2022-09-02 | 81 | 6 | 8 | Actual |
| 13827 | 10.00 | 2023-05-02 | 96 | 1 | 6 | Actual |
| 27814 | 766.73 | 2024-06-01 | 87 | 6 | 12 | Actual |
| 33395 | 28.42 | 2024-11-01 | 71 | 1 | 12 | Actual |
| 25787 | 264.00 | 2024-05-01 | 77 | 7 | 3 | Actual |
| 22583 | 20400.08 | 2023-12-31 | 39 | 7 | 12 | Actual |
| 11311 | 80.00 | 2023-03-02 | 83 | 6 | 3 | Budget |
| 16013 | 12.00 | 2023-07-03 | 96 | 1 | 7 | Actual |
| 13252 | 7.00 | 2023-04-02 | 96 | 6 | 7 | Actual |
| 36354 | 60.00 | 2025-01-31 | 84 | 5 | 6 | Actual |
| 509 | 106.00 | 2022-05-02 | 85 | 1 | 6 | Actual |
| 35515 | 9.00 | 2024-12-31 | 96 | 1 | 11 | Actual |
| 30957 | 186787.89 | 2024-09-01 | 37 | 7 | 8 | Actual |
| 1026 | 114.72 | 2022-05-02 | 84 | 2 | 8 | Actual |
| 37296 | 466.00 | 2025-03-02 | 74 | 1 | 5 | Actual |
| 17386 | 434.81 | 2023-08-02 | 76 | 6 | 11 | Actual |
| 5069 | 105.00 | 2022-09-02 | 68 | 3 | 6 | Actual |
| 6287 | 50.00 | 2022-10-02 | 68 | 5 | 6 | Budget |
| 33958 | 64.00 | 2024-12-02 | 65 | 2 | 6 | Actual |
| 7055 | 25670.00 | 2022-11-02 | 32 | 7 | 4 | Actual |
| 16930 | 1224.00 | 2023-08-02 | 61 | 5 | 6 | Actual |
| 10794 | 144.00 | 2023-01-31 | 90 | 5 | 6 | Actual |
| 22845 | 359.00 | 2024-01-31 | 74 | 6 | 5 | Actual |
| 10008 | 19200.00 | 2022-12-31 | 53 | 6 | 8 | Budget |
| 6442 | 550.00 | 2022-10-02 | 81 | 1 | 7 | Budget |
| 28163 | 82217.00 | 2024-07-02 | 21 | 7 | 4 | Actual |
| 16449 | 37.99 | 2023-07-03 | 89 | 2 | 12 | Actual |
| 23176 | 100165.00 | 2024-01-31 | 37 | 7 | 7 | Actual |
| 15920 | -139.00 | 2023-07-03 | 91 | 5 | 6 | Actual |
| 8646 | 17529.00 | 2022-12-03 | 33 | 7 | 6 | Actual |
| 3826 | 25454.00 | 2022-08-02 | 34 | 7 | 5 | Actual |
| 25904 | 189.00 | 2024-05-01 | 68 | 1 | 5 | Actual |
| 29060 | 35940.52 | 2024-07-02 | 54 | 6 | 13 | Actual |
| 12592 | 3141.00 | 2023-04-02 | 61 | 6 | 4 | Actual |
| 22112 | 18225.00 | 2023-12-31 | 100 | 7 | 6 | Actual |
| 16943 | 211.00 | 2023-08-02 | 80 | 5 | 6 | Actual |
| 37364 | 26343.00 | 2025-03-02 | 24 | 7 | 5 | Actual |
| 21378 | 1494.40 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 16353 | 213.53 | 2023-07-03 | 74 | 6 | 11 | Actual |
| 37952 | 201.83 | 2025-03-02 | 90 | 6 | 11 | Actual |
| 23590 | -49969.50 | 2024-01-31 | 46 | 7 | 12 | Actual |
| 10565 | 1900.00 | 2023-01-31 | 62 | 1 | 6 | Budget |
| 36006 | 54326.00 | 2025-01-31 | 32 | 7 | 3 | Actual |
| 24858 | 324.00 | 2024-04-01 | 92 | 1 | 5 | Actual |
| 18113 | 954555.00 | 2023-09-02 | 101 | 6 | 7 | Actual |
| 29720 | 8033.05 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 26787 | 4.00 | 2024-05-01 | 96 | 6 | 13 | Actual |
| 237 | 4505.00 | 2022-05-02 | 52 | 6 | 4 | Actual |
| 29951 | 2045.48 | 2024-08-01 | 57 | 6 | 11 | Actual |
| 25107 | 10603.00 | 2024-04-01 | 22 | 7 | 6 | Actual |
| 28179 | 492345.00 | 2024-07-02 | 46 | 7 | 4 | Actual |
| 18973 | 57.00 | 2023-10-02 | 73 | 5 | 6 | Actual |
| 29662 | 480.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
| 25504 | 3797.64 | 2024-04-01 | 94 | 6 | 11 | Actual |
| 3402 | 100.00 | 2022-08-02 | 83 | 1 | 3 | Budget |
| 24323 | 52.89 | 2024-03-01 | 84 | 1 | 11 | Actual |
| 30388 | 1710.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 17796 | 13218.00 | 2023-09-02 | 63 | 6 | 5 | Actual |
| 26140 | 29.00 | 2024-05-01 | 71 | 6 | 6 | Actual |
| 36218 | 35684.00 | 2025-01-31 | 32 | 7 | 5 | Actual |
| 5322 | 169.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
| 39269 | 232.84 | 2025-04-02 | 73 | 1 | 13 | Actual |
| 39018 | 162.46 | 2025-04-02 | 92 | 3 | 11 | Actual |
| 13646 | 4882.00 | 2023-05-02 | 61 | 6 | 4 | Actual |
| 12818 | 1905.00 | 2023-04-02 | 62 | 1 | 6 | Actual |
| 13206 | 2000.00 | 2023-04-02 | 62 | 6 | 7 | Budget |
| 23342 | 78.42 | 2024-01-31 | 76 | 2 | 11 | Actual |
| 7698 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 7656 | 8156.00 | 2022-11-02 | 22 | 7 | 7 | Actual |
| 20350 | 617.79 | 2023-11-02 | 61 | 3 | 11 | Actual |
| 38314 | 120304.00 | 2025-04-02 | 46 | 7 | 3 | Actual |
| 23096 | 260.00 | 2024-01-31 | 68 | 1 | 7 | Actual |
| 18673 | 6694.00 | 2023-10-02 | 61 | 1 | 4 | Actual |
| 34599 | 2555.06 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 22869 | 84721.00 | 2024-01-31 | 13 | 7 | 5 | Actual |
| 16209 | 156.08 | 2023-07-03 | 73 | 1 | 11 | Actual |
| 38813 | 39088.00 | 2025-04-02 | 38 | 7 | 7 | Actual |
| 36578 | 42491.27 | 2025-01-31 | 57 | 6 | 8 | Actual |
| 936 | 37554.00 | 2022-05-02 | 39 | 7 | 7 | Actual |
| 28987 | 38694.03 | 2024-07-02 | 21 | 7 | 12 | Actual |
| 1370 | 6555.00 | 2022-06-02 | 57 | 6 | 4 | Actual |
| 26054 | 90.00 | 2024-05-01 | 68 | 3 | 6 | Actual |
| 3072 | 689.00 | 2022-07-03 | 81 | 1 | 7 | Actual |
| 29459 | 105.00 | 2024-08-01 | 66 | 2 | 6 | Actual |
| 10021 | 750.00 | 2022-12-31 | 62 | 6 | 8 | Budget |
| 38706 | 55087.00 | 2025-04-02 | 19 | 7 | 6 | Actual |
| 25790 | 191.00 | 2024-05-01 | 81 | 7 | 3 | Actual |
| 5549 | 50.00 | 2022-09-02 | 71 | 6 | 8 | Budget |
| 18220 | 210.18 | 2023-09-02 | 83 | 6 | 8 | Actual |
| 26526 | 15.65 | 2024-05-01 | 73 | 5 | 11 | Actual |
| 25954 | 259.00 | 2024-05-01 | 89 | 6 | 5 | Actual |
| 19442 | 32963.08 | 2023-10-02 | 13 | 7 | 11 | Actual |
| 23977 | 501.00 | 2024-03-01 | 92 | 3 | 6 | Actual |
| 18718 | 527.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 12919 | 380.00 | 2023-04-02 | 66 | 3 | 6 | Budget |
| 39089 | 52.89 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 621 | 280.00 | 2022-05-02 | 65 | 4 | 6 | Budget |
| 12504 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Budget |
| 12037 | 750.00 | 2023-03-02 | 77 | 1 | 7 | Budget |
| 34455 | 268.85 | 2024-12-02 | 74 | 5 | 11 | Actual |
| 25263 | 158.66 | 2024-04-01 | 84 | 2 | 8 | Actual |
| 28113 | 889.00 | 2024-07-02 | 92 | 1 | 4 | Actual |
| 21321 | 22727.26 | 2023-12-03 | 100 | 7 | 8 | Actual |
| 18630 | 30739.00 | 2023-10-02 | 24 | 7 | 3 | Actual |
| 35229 | 165.00 | 2024-12-31 | 74 | 6 | 6 | Actual |
| 24779 | 322.00 | 2024-04-01 | 66 | 6 | 4 | Actual |
| 6269 | 235.00 | 2022-10-02 | 90 | 4 | 6 | Actual |
| 33651 | 8040.00 | 2024-12-02 | 52 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2023-04-02 | 60 | 7 | 3 | Actual |
| 15927 | 20980.00 | 2023-07-03 | 57 | 6 | 6 | Actual |
| 9181 | 165.00 | 2022-12-31 | 68 | 1 | 4 | Actual |
| 12694 | 380.00 | 2023-04-02 | 76 | 1 | 5 | Budget |
| 16849 | 7761.00 | 2023-08-02 | 60 | 2 | 6 | Actual |
| 161 | 100.00 | 2022-05-02 | 74 | 7 | 3 | Budget |
| 15136 | 55.63 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 17849 | 25524.00 | 2023-09-02 | 40 | 7 | 5 | Actual |
| 33503 | 11680.76 | 2024-11-01 | 40 | 7 | 12 | Actual |
| 29160 | 640.00 | 2024-08-01 | 66 | 6 | 3 | Actual |
| 23325 | 164.59 | 2024-01-31 | 90 | 1 | 11 | Actual |
| 34752 | 4332.91 | 2024-12-02 | 18 | 7 | 13 | Actual |
| 16145 | 505.64 | 2023-07-03 | 66 | 6 | 8 | Actual |
| 36667 | 13895.70 | 2025-01-31 | 60 | 2 | 11 | Actual |
| 28056 | 59482.00 | 2024-07-02 | 38 | 7 | 3 | Actual |
| 20536 | 22.04 | 2023-11-02 | 80 | 2 | 12 | Actual |
| 32980 | 17287.00 | 2024-11-01 | 18 | 7 | 6 | Actual |
| 8883 | 70.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
| 17993 | 6290.00 | 2023-09-02 | 63 | 6 | 6 | Actual |
| 38528 | 22806.00 | 2025-04-02 | 100 | 7 | 5 | Actual |
| 1972 | 9.00 | 2022-06-02 | 96 | 1 | 7 | Actual |
| 6296 | 124.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 5725 | 45000.00 | 2022-10-02 | 99 | 6 | 3 | Actual |
Generated 2025-06-01 15:55:37.362 UTC