[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3114 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20664 | 177.00 | 2023-12-04 | 85 | 6 | 3 | Actual |
| 29675 | 772.00 | 2024-08-02 | 81 | 6 | 7 | Actual |
| 9380 | 80.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
| 28238 | 366.00 | 2024-07-03 | 90 | 6 | 5 | Actual |
| 34134 | 510.00 | 2024-12-03 | 74 | 1 | 7 | Actual |
| 14097 | 8952.76 | 2023-05-03 | 61 | 1 | 8 | Actual |
| 10882 | 47535.00 | 2023-02-01 | 35 | 7 | 6 | Actual |
| 10594 | 100.00 | 2023-02-01 | 83 | 1 | 6 | Budget |
| 32901 | 27.00 | 2024-11-02 | 82 | 4 | 6 | Actual |
| 36297 | 168.00 | 2025-02-01 | 78 | 3 | 6 | Actual |
| 19318 | 49.70 | 2023-10-03 | 92 | 2 | 11 | Actual |
| 2495 | 2000.00 | 2022-07-04 | 61 | 6 | 4 | Budget |
| 8849 | 1100.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 11416 | 297.00 | 2023-03-03 | 68 | 1 | 4 | Actual |
| 39275 | 345.12 | 2025-04-03 | 81 | 1 | 13 | Actual |
| 3938 | 280.00 | 2022-08-03 | 65 | 3 | 6 | Budget |
| 16895 | 90.00 | 2023-08-03 | 84 | 3 | 6 | Actual |
| 17953 | 45.00 | 2023-09-03 | 85 | 4 | 6 | Actual |
| 38322 | 13.00 | 2025-04-03 | 69 | 7 | 3 | Actual |
| 26875 | 328.00 | 2024-06-02 | 89 | 6 | 3 | Actual |
| 37645 | 100705.00 | 2025-03-03 | 14 | 7 | 7 | Actual |
| 33257 | 20.97 | 2024-11-02 | 82 | 2 | 11 | Actual |
| 507 | 100.00 | 2022-05-03 | 84 | 1 | 6 | Budget |
| 30750 | 29624.00 | 2024-09-02 | 100 | 7 | 6 | Actual |
| 27588 | 2396.55 | 2024-06-02 | 61 | 3 | 11 | Actual |
| 31373 | 6806.64 | 2024-09-02 | 100 | 7 | 13 | Actual |
| 7694 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
| 7278 | 79.00 | 2022-11-03 | 78 | 2 | 6 | Actual |
| 30545 | 59219.00 | 2024-09-02 | 34 | 7 | 5 | Actual |
| 19423 | 197.57 | 2023-10-03 | 81 | 6 | 11 | Actual |
| 38679 | 164.00 | 2025-04-03 | 74 | 6 | 6 | Actual |
| 5030 | 170.00 | 2022-09-03 | 77 | 2 | 6 | Actual |
| 24847 | 175.00 | 2024-04-02 | 78 | 1 | 5 | Actual |
| 6942 | 77.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 22902 | 152.00 | 2024-02-01 | 73 | 1 | 6 | Actual |
| 15179 | 166.24 | 2023-06-03 | 83 | 6 | 8 | Actual |
| 30623 | 570.00 | 2024-09-02 | 80 | 3 | 6 | Actual |
| 32653 | 3845.00 | 2024-11-02 | 62 | 6 | 4 | Actual |
| 12431 | 93.00 | 2023-04-03 | 78 | 6 | 3 | Actual |
| 31814 | 8888.00 | 2024-10-02 | 53 | 6 | 6 | Actual |
| 33451 | 511.41 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 32256 | 15265.94 | 2024-10-02 | 94 | 6 | 11 | Actual |
| 594 | 154.00 | 2022-05-03 | 78 | 3 | 6 | Actual |
| 36749 | 691.20 | 2025-02-01 | 61 | 5 | 11 | Actual |
| 741 | 145.00 | 2022-05-03 | 74 | 6 | 6 | Actual |
| 27862 | 764.42 | 2024-06-02 | 74 | 1 | 13 | Actual |
| 28493 | 606.00 | 2024-07-03 | 90 | 1 | 7 | Actual |
| 24331 | 5.00 | 2024-03-02 | 96 | 1 | 11 | Actual |
| 1976 | 3700.00 | 2022-06-03 | 53 | 6 | 7 | Budget |
| 39116 | 82432.08 | 2025-04-03 | 13 | 7 | 11 | Actual |
| 28629 | 792.00 | 2024-07-03 | 66 | 6 | 8 | Actual |
| 18370 | 3341.25 | 2023-09-03 | 60 | 5 | 11 | Actual |
| 23556 | 99.70 | 2024-02-01 | 89 | 6 | 12 | Actual |
| 27077 | 249.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 23740 | 7823.00 | 2024-03-02 | 52 | 6 | 4 | Actual |
| 16175 | 35636.59 | 2023-07-04 | 8 | 7 | 8 | Actual |
| 28376 | 199.00 | 2024-07-03 | 89 | 4 | 6 | Actual |
| 30128 | 11194.58 | 2024-08-02 | 40 | 7 | 12 | Actual |
| 10498 | 266.00 | 2023-02-01 | 72 | 6 | 5 | Actual |
| 22461 | 149.70 | 2024-01-01 | 89 | 6 | 11 | Actual |
| 25315 | 260998.37 | 2024-04-02 | 15 | 7 | 8 | Actual |
| 32373 | 56325.21 | 2024-10-02 | 35 | 7 | 12 | Actual |
| 18665 | 40.00 | 2023-10-03 | 89 | 7 | 3 | Actual |
| 4915 | 200.00 | 2022-09-03 | 84 | 6 | 5 | Budget |
| 28394 | 82.00 | 2024-07-03 | 78 | 5 | 6 | Actual |
| 28896 | 310.34 | 2024-07-03 | 76 | 1 | 12 | Actual |
| 26116 | 13.00 | 2024-05-02 | 82 | 5 | 6 | Actual |
| 21605 | 42321.76 | 2023-12-04 | 35 | 7 | 12 | Actual |
| 36981 | 288.98 | 2025-02-01 | 92 | 1 | 13 | Actual |
| 27215 | 366.00 | 2024-06-02 | 77 | 4 | 6 | Actual |
| 2868 | 152.00 | 2022-07-04 | 67 | 4 | 6 | Actual |
| 13792 | 111357.00 | 2023-05-03 | 35 | 7 | 5 | Actual |
| 35070 | 35952.00 | 2025-01-01 | 34 | 7 | 5 | Actual |
| 26202 | 514.00 | 2024-05-02 | 74 | 1 | 7 | Actual |
| 13123 | 9604.00 | 2023-04-03 | 18 | 7 | 6 | Actual |
| 5380 | 39.00 | 2022-09-03 | 82 | 6 | 7 | Actual |
| 22806 | 190.00 | 2024-02-01 | 67 | 1 | 5 | Actual |
| 12229 | 129.87 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 451 | 43030.00 | 2022-05-03 | 21 | 7 | 5 | Actual |
| 18629 | 6381.00 | 2023-10-03 | 23 | 7 | 3 | Actual |
| 38747 | 346.00 | 2025-04-03 | 89 | 1 | 7 | Actual |
| 32618 | 83030.00 | 2024-11-02 | 60 | 1 | 4 | Actual |
| 15146 | 126.84 | 2023-06-03 | 84 | 2 | 8 | Actual |
| 12537 | 616.00 | 2023-04-03 | 65 | 1 | 4 | Actual |
| 17468 | 2.89 | 2023-08-03 | 71 | 2 | 12 | Actual |
| 29485 | 1852.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 1175 | 514.00 | 2022-06-03 | 92 | 1 | 3 | Actual |
| 36379 | 113.00 | 2025-02-01 | 74 | 6 | 6 | Actual |
| 22605 | 351.00 | 2024-02-01 | 83 | 1 | 3 | Actual |
| 25633 | 12093.54 | 2024-04-02 | 19 | 7 | 12 | Actual |
| 25411 | 26.29 | 2024-04-02 | 85 | 3 | 11 | Actual |
| 19273 | 16.72 | 2023-10-03 | 69 | 1 | 11 | Actual |
| 12300 | 90.00 | 2023-03-03 | 84 | 6 | 8 | Budget |
| 28576 | 1861.72 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 5699 | 750.00 | 2022-10-03 | 76 | 6 | 3 | Budget |
| 20780 | 414.00 | 2023-12-04 | 81 | 6 | 4 | Actual |
| 12794 | 7738.00 | 2023-04-03 | 20 | 7 | 5 | Actual |
| 34290 | 802.61 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 17402 | 302.00 | 2023-08-03 | 97 | 6 | 11 | Actual |
| 9314 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 11593 | 24000.00 | 2023-03-03 | 52 | 6 | 5 | Budget |
| 6877 | 98775.00 | 2022-11-03 | 43 | 7 | 3 | Actual |
| 25956 | -319.00 | 2024-05-02 | 91 | 6 | 5 | Actual |
| 13371 | 117.75 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 19043 | 21818.00 | 2023-10-03 | 33 | 7 | 6 | Actual |
| 4976 | 218.00 | 2022-09-03 | 73 | 1 | 6 | Actual |
| 12850 | 90.00 | 2023-04-03 | 85 | 1 | 6 | Budget |
| 6402 | 19953.00 | 2022-10-03 | 33 | 7 | 6 | Actual |
| 33652 | 12060.00 | 2024-12-03 | 53 | 6 | 3 | Actual |
| 37259 | 752672.00 | 2025-03-03 | 6 | 7 | 4 | Actual |
| 32772 | 13.00 | 2024-11-02 | 96 | 6 | 5 | Actual |
| 6285 | 65.00 | 2022-10-03 | 67 | 5 | 6 | Actual |
| 29677 | 273.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
| 10775 | 215.00 | 2023-02-01 | 77 | 5 | 6 | Actual |
| 20372 | -40.73 | 2023-11-03 | 91 | 3 | 11 | Actual |
| 32102 | 186.93 | 2024-10-02 | 78 | 1 | 11 | Actual |
| 26273 | 67419.00 | 2024-05-02 | 31 | 7 | 7 | Actual |
| 25822 | 216.00 | 2024-05-02 | 85 | 1 | 4 | Actual |
| 38959 | 673.11 | 2025-04-03 | 87 | 1 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-03 | 60 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
| 28335 | 185.00 | 2024-07-03 | 68 | 3 | 6 | Actual |
| 37601 | 356.00 | 2025-03-03 | 94 | 1 | 7 | Actual |
| 21195 | 118085.00 | 2023-12-04 | 37 | 7 | 7 | Actual |
| 21503 | 12093.54 | 2023-12-04 | 19 | 7 | 11 | Actual |
| 12223 | 335.94 | 2023-03-03 | 74 | 2 | 8 | Actual |
| 1489 | 216.00 | 2022-06-03 | 84 | 1 | 5 | Actual |
| 35241 | 338.00 | 2025-01-01 | 90 | 6 | 6 | Actual |
| 20499 | 12.46 | 2023-11-03 | 66 | 1 | 12 | Actual |
| 12044 | 525.00 | 2023-03-03 | 81 | 1 | 7 | Actual |
| 2434 | -74.00 | 2022-07-04 | 91 | 7 | 3 | Actual |
| 7410 | 13.00 | 2022-11-03 | 69 | 5 | 6 | Actual |
| 33429 | 112.46 | 2024-11-02 | 80 | 2 | 12 | Actual |
| 22913 | 340.00 | 2024-02-01 | 87 | 1 | 6 | Actual |
| 7025 | 130.00 | 2022-11-03 | 85 | 6 | 4 | Actual |
| 14107 | 648.06 | 2023-05-03 | 76 | 1 | 8 | Actual |
| 5851 | 9293.00 | 2022-10-03 | 52 | 6 | 4 | Actual |
| 9109 | 186804.00 | 2023-01-01 | 29 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
| 2633 | 4108.00 | 2022-07-04 | 61 | 6 | 5 | Actual |
| 34190 | 1038170.00 | 2024-12-03 | 6 | 7 | 7 | Actual |
| 23521 | 9.27 | 2024-02-01 | 84 | 1 | 12 | Actual |
| 2721 | 310.00 | 2022-07-04 | 66 | 1 | 6 | Actual |
| 14093 | 1924457.00 | 2023-05-03 | 45 | 7 | 7 | Actual |
| 12561 | 672.00 | 2023-04-03 | 81 | 1 | 4 | Actual |
| 38014 | 4.00 | 2025-03-03 | 96 | 1 | 12 | Actual |
| 29932 | 359.28 | 2024-08-02 | 77 | 4 | 11 | Actual |
| 31080 | 1747.60 | 2024-09-02 | 62 | 6 | 11 | Actual |
| 37749 | 237.45 | 2025-03-03 | 85 | 6 | 8 | Actual |
| 32706 | 78955.00 | 2024-11-02 | 39 | 7 | 4 | Actual |
| 23253 | 802.61 | 2024-02-01 | 72 | 6 | 8 | Actual |
| 25566 | 62.46 | 2024-04-02 | 62 | 2 | 12 | Actual |
| 27128 | 90.00 | 2024-06-02 | 68 | 1 | 6 | Actual |
| 26198 | 450.00 | 2024-05-02 | 68 | 1 | 7 | Actual |
| 3957 | 200.00 | 2022-08-03 | 78 | 3 | 6 | Budget |
| 31708 | 802.00 | 2024-10-02 | 61 | 2 | 6 | Actual |
| 27570 | 307.15 | 2024-06-02 | 74 | 2 | 11 | Actual |
| 24458 | 189.06 | 2024-03-02 | 74 | 6 | 11 | Actual |
| 31274 | 25.81 | 2024-09-02 | 82 | 1 | 13 | Actual |
| 31670 | 25894.00 | 2024-10-02 | 33 | 7 | 5 | Actual |
| 23186 | 737.46 | 2024-02-01 | 65 | 1 | 8 | Actual |
| 16201 | 1975.26 | 2023-07-04 | 61 | 1 | 11 | Actual |
| 5599 | 3645.09 | 2022-09-03 | 23 | 7 | 8 | Actual |
| 1900 | 11645.00 | 2022-06-03 | 7 | 7 | 6 | Actual |
| 34816 | 749.00 | 2025-01-01 | 72 | 6 | 3 | Actual |
| 4840 | 400.00 | 2022-09-03 | 76 | 1 | 5 | Actual |
| 19372 | 138.00 | 2023-10-03 | 92 | 4 | 11 | Actual |
| 35504 | 436.94 | 2025-01-01 | 81 | 1 | 11 | Actual |
| 2935 | 17.00 | 2022-07-04 | 82 | 5 | 6 | Actual |
| 25153 | 9100.00 | 2024-04-02 | 53 | 6 | 7 | Actual |
| 15580 | 185.00 | 2023-07-04 | 66 | 7 | 3 | Actual |
| 9116 | 34057.00 | 2023-01-01 | 38 | 7 | 3 | Actual |
| 37466 | 74.00 | 2025-03-03 | 68 | 4 | 6 | Actual |
| 3705 | 553.00 | 2022-08-03 | 65 | 1 | 5 | Actual |
| 35004 | 297.00 | 2025-01-01 | 84 | 1 | 5 | Actual |
| 27244 | 144.00 | 2024-06-02 | 81 | 5 | 6 | Actual |
| 25604 | 1.00 | 2024-04-02 | 72 | 6 | 12 | Actual |
| 29000 | 33470.53 | 2024-07-03 | 39 | 7 | 12 | Actual |
| 17665 | 18.00 | 2023-09-03 | 94 | 7 | 3 | Actual |
| 22081 | 9.00 | 2024-01-01 | 96 | 6 | 6 | Actual |
| 31550 | 202.00 | 2024-10-02 | 89 | 6 | 4 | Actual |
| 38552 | -275.00 | 2025-04-03 | 91 | 1 | 6 | Actual |
| 6520 | 7.00 | 2022-10-03 | 96 | 6 | 7 | Actual |
| 16529 | 395.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
| 17524 | 1521.00 | 2023-08-03 | 13 | 7 | 12 | Actual |
| 25307 | 34500.00 | 2024-04-02 | 99 | 6 | 8 | Actual |
| 38694 | 13.00 | 2025-04-03 | 96 | 6 | 6 | Actual |
| 16259 | 68.85 | 2023-07-04 | 66 | 3 | 11 | Actual |
| 27982 | 428.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 4866 | 33698.00 | 2022-09-03 | 52 | 6 | 5 | Actual |
| 25121 | 2374104.00 | 2024-04-02 | 43 | 7 | 6 | Actual |
| 20798 | 6732.00 | 2023-12-04 | 8 | 7 | 4 | Actual |
| 29611 | 26332.00 | 2024-08-02 | 28 | 7 | 6 | Actual |
| 24821 | 196260.00 | 2024-04-02 | 29 | 7 | 4 | Actual |
| 37734 | 485.94 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 7309 | 267.00 | 2022-11-03 | 65 | 3 | 6 | Actual |
| 17095 | 10603.00 | 2023-08-03 | 22 | 7 | 7 | Actual |
| 10672 | 52.00 | 2023-02-01 | 69 | 3 | 6 | Actual |
| 37562 | 26881.00 | 2025-03-03 | 28 | 7 | 6 | Actual |
| 16746 | 185.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
| 6039 | 200.00 | 2022-10-03 | 84 | 6 | 5 | Budget |
| 13310 | 354.12 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 7612 | 300.00 | 2022-11-03 | 73 | 6 | 7 | Budget |
| 22441 | 1566.75 | 2024-01-01 | 63 | 6 | 11 | Actual |
| 26150 | 66.00 | 2024-05-02 | 83 | 6 | 6 | Actual |
| 37338 | 248.00 | 2025-03-03 | 83 | 6 | 5 | Actual |
| 6974 | 54894.00 | 2022-11-03 | 12 | 2 | 4 | Actual |
| 19119 | 1049902.00 | 2023-10-03 | 6 | 7 | 7 | Actual |
| 30600 | 48.00 | 2024-09-02 | 85 | 2 | 6 | Actual |
| 34998 | 1178.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 15128 | 36604.79 | 2023-06-03 | 60 | 2 | 8 | Actual |
| 4062 | 50.00 | 2022-08-03 | 84 | 5 | 6 | Budget |
| 9422 | 35585.00 | 2023-01-01 | 14 | 7 | 5 | Actual |
| 37918 | 17.78 | 2025-03-03 | 89 | 5 | 11 | Actual |
| 9972 | 160.18 | 2023-01-01 | 68 | 2 | 8 | Actual |
| 23215 | 435.94 | 2024-02-01 | 66 | 2 | 8 | Actual |
| 18698 | 14.00 | 2023-10-03 | 96 | 1 | 4 | Actual |
| 27645 | 103.95 | 2024-06-02 | 66 | 5 | 11 | Actual |
| 32810 | 116.00 | 2024-11-02 | 68 | 1 | 6 | Actual |
| 19583 | 8927.00 | 2023-11-03 | 62 | 1 | 3 | Actual |
| 24555 | 27.36 | 2024-03-02 | 90 | 2 | 12 | Actual |
| 14876 | 249.00 | 2023-06-03 | 76 | 3 | 6 | Actual |
| 36244 | 409.00 | 2025-02-01 | 81 | 1 | 6 | Actual |
| 26792 | 190083.74 | 2024-05-02 | 6 | 7 | 13 | Actual |
| 19734 | 2731.00 | 2023-11-03 | 62 | 6 | 4 | Actual |
| 19322 | 614.60 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 9472 | 632.00 | 2023-01-01 | 80 | 1 | 6 | Actual |
| 32343 | 575.24 | 2024-10-02 | 87 | 6 | 12 | Actual |
| 34105 | 15904.00 | 2024-12-03 | 20 | 7 | 6 | Actual |
| 26858 | 360.00 | 2024-06-02 | 67 | 6 | 3 | Actual |
| 10146 | 73777.00 | 2023-02-01 | 12 | 2 | 3 | Actual |
| 34630 | 263375.88 | 2024-12-03 | 6 | 7 | 12 | Actual |
| 14662 | 319.00 | 2023-06-03 | 66 | 6 | 4 | Actual |
| 10767 | 17.00 | 2023-02-01 | 71 | 5 | 6 | Actual |
| 25060 | 12537.00 | 2024-04-02 | 52 | 6 | 6 | Actual |
| 28851 | 212.47 | 2024-07-03 | 92 | 6 | 11 | Actual |
| 30934 | 34500.00 | 2024-09-02 | 99 | 6 | 8 | Actual |
| 33334 | 140.12 | 2024-11-02 | 68 | 6 | 11 | Actual |
| 19932 | 151.00 | 2023-11-03 | 87 | 2 | 6 | Actual |
| 38458 | 358.00 | 2025-04-03 | 90 | 1 | 5 | Actual |
Generated 2025-06-02 07:25:54.115 UTC