[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3150 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26644 | 285.87 | 2024-05-01 | 62 | 6 | 12 | Actual |
| 20349 | 6680.67 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 27251 | 167.00 | 2024-06-01 | 90 | 5 | 6 | Actual |
| 37705 | 582.91 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 12614 | 1369.00 | 2023-04-02 | 76 | 6 | 4 | Actual |
| 31353 | 4332.91 | 2024-09-01 | 18 | 7 | 13 | Actual |
| 34798 | 54.00 | 2024-12-31 | 94 | 1 | 3 | Actual |
| 37051 | 85958.99 | 2025-01-31 | 15 | 7 | 13 | Actual |
| 7796 | 40.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
| 26364 | 64.72 | 2024-05-01 | 82 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 8752 | 169.00 | 2022-12-03 | 83 | 6 | 7 | Actual |
| 22564 | 1675.26 | 2023-12-31 | 13 | 7 | 12 | Actual |
| 30865 | 528.36 | 2024-09-01 | 89 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 14014 | 252.00 | 2023-05-02 | 78 | 1 | 7 | Actual |
| 9303 | 52187.00 | 2022-12-31 | 39 | 7 | 4 | Actual |
| 2672 | 100.00 | 2022-07-03 | 85 | 6 | 5 | Budget |
| 24266 | 187.45 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 21411 | 16.72 | 2023-12-03 | 69 | 4 | 11 | Actual |
| 31410 | 5872.00 | 2024-10-01 | 63 | 6 | 3 | Actual |
| 38008 | 383.74 | 2025-03-02 | 87 | 1 | 12 | Actual |
| 8161 | 7731.00 | 2022-12-03 | 8 | 7 | 4 | Actual |
| 20678 | 10604.00 | 2023-12-03 | 8 | 7 | 3 | Actual |
| 10306 | 480.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 22064 | 127.00 | 2023-12-31 | 72 | 6 | 6 | Actual |
| 2279 | 151.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
| 12688 | 100.00 | 2023-04-02 | 71 | 1 | 5 | Budget |
| 23872 | 17379.00 | 2024-03-01 | 7 | 7 | 5 | Actual |
| 25478 | 1802.92 | 2024-04-01 | 61 | 6 | 11 | Actual |
| 17650 | 386.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 25432 | 45.44 | 2024-04-01 | 78 | 4 | 11 | Actual |
| 38843 | 828.37 | 2025-04-02 | 92 | 1 | 8 | Actual |
| 15415 | 64.59 | 2023-06-02 | 89 | 1 | 12 | Actual |
| 12829 | 80.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
| 6090 | 291.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 30520 | 470.00 | 2024-09-01 | 92 | 6 | 5 | Actual |
| 17205 | 1668906.42 | 2023-08-02 | 6 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2024-12-31 | 81 | 1 | 8 | Actual |
| 10448 | 792.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
| 32465 | 236.34 | 2024-10-01 | 92 | 6 | 13 | Actual |
| 10938 | 3400.00 | 2023-01-31 | 52 | 6 | 7 | Budget |
| 17316 | 807.16 | 2023-08-02 | 62 | 4 | 11 | Actual |
| 36497 | 194816.00 | 2025-01-31 | 15 | 7 | 7 | Actual |
| 31903 | 17.00 | 2024-10-01 | 96 | 1 | 7 | Actual |
| 3209 | 340.48 | 2022-07-03 | 78 | 1 | 8 | Actual |
| 25774 | -40042.00 | 2024-05-01 | 46 | 7 | 3 | Actual |
| 10364 | 200.00 | 2023-01-31 | 74 | 6 | 4 | Budget |
| 38986 | 59.27 | 2025-04-02 | 85 | 2 | 11 | Actual |
| 15585 | 128.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
| 1900 | 11645.00 | 2022-06-02 | 7 | 7 | 6 | Actual |
| 2887 | 276.00 | 2022-07-03 | 81 | 4 | 6 | Actual |
| 25590 | 101.82 | 2024-04-01 | 52 | 6 | 12 | Actual |
| 10383 | 100.00 | 2023-01-31 | 85 | 6 | 4 | Budget |
| 27373 | 212.00 | 2024-06-01 | 85 | 6 | 7 | Actual |
| 19476 | 42.25 | 2023-10-02 | 74 | 1 | 12 | Actual |
| 21246 | 55.63 | 2023-12-03 | 82 | 2 | 8 | Actual |
| 16416 | 26.29 | 2023-07-03 | 81 | 1 | 12 | Actual |
| 17536 | 26032.10 | 2023-08-02 | 31 | 7 | 12 | Actual |
| 20105 | -269.00 | 2023-11-02 | 91 | 1 | 7 | Actual |
| 38174 | 245.12 | 2025-03-02 | 72 | 6 | 13 | Actual |
| 31958 | 39629.00 | 2024-10-01 | 32 | 7 | 7 | Actual |
| 23024 | 288.00 | 2024-01-31 | 92 | 5 | 6 | Actual |
| 31574 | 268998.00 | 2024-10-01 | 29 | 7 | 4 | Actual |
| 37466 | 74.00 | 2025-03-02 | 68 | 4 | 6 | Actual |
| 12902 | 54.00 | 2023-04-02 | 89 | 2 | 6 | Actual |
| 30665 | 108.00 | 2024-09-01 | 66 | 5 | 6 | Actual |
| 35904 | 4332.91 | 2024-12-31 | 18 | 7 | 13 | Actual |
| 27085 | 176.00 | 2024-06-01 | 89 | 6 | 5 | Actual |
| 10323 | 174.00 | 2023-01-31 | 85 | 1 | 4 | Actual |
| 32751 | 339.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
| 38417 | 17780.00 | 2025-04-02 | 20 | 7 | 4 | Actual |
| 5894 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
| 39167 | 55691.16 | 2025-04-02 | 12 | 2 | 12 | Actual |
| 37403 | 515.00 | 2025-03-02 | 92 | 1 | 6 | Actual |
| 10619 | 78.00 | 2023-01-31 | 67 | 2 | 6 | Actual |
| 966 | 1123.83 | 2022-05-02 | 77 | 1 | 8 | Actual |
| 1216 | 380.00 | 2022-06-02 | 80 | 6 | 3 | Budget |
| 17527 | 3795.51 | 2023-08-02 | 18 | 7 | 12 | Actual |
| 16145 | 505.64 | 2023-07-03 | 66 | 6 | 8 | Actual |
| 25042 | 18.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
| 21470 | 51.82 | 2023-12-03 | 68 | 6 | 11 | Actual |
| 38826 | 123.81 | 2025-04-02 | 69 | 1 | 8 | Actual |
| 7479 | 344.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 18755 | 28758.00 | 2023-10-02 | 34 | 7 | 4 | Actual |
| 4902 | 2900.00 | 2022-09-02 | 76 | 6 | 5 | Budget |
| 8775 | 151903.00 | 2022-12-03 | 15 | 7 | 7 | Actual |
| 18307 | 12.46 | 2023-09-02 | 84 | 2 | 11 | Actual |
| 6936 | 760.00 | 2022-11-02 | 66 | 1 | 4 | Actual |
| 34025 | 27.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
| 14394 | 27.36 | 2023-05-02 | 65 | 1 | 12 | Actual |
| 3447 | 259.00 | 2022-08-02 | 72 | 6 | 3 | Actual |
| 8463 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 25123 | 20008.00 | 2024-04-01 | 100 | 7 | 6 | Actual |
| 9125 | 371.00 | 2022-12-31 | 62 | 7 | 3 | Actual |
| 20210 | 67.75 | 2023-11-02 | 69 | 2 | 8 | Actual |
| 26513 | -120.52 | 2024-05-01 | 91 | 4 | 11 | Actual |
| 25142 | 276.00 | 2024-04-01 | 84 | 1 | 7 | Actual |
| 27773 | 89.06 | 2024-06-01 | 77 | 2 | 12 | Actual |
| 37899 | 343.32 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 11951 | 587.00 | 2023-03-02 | 72 | 6 | 6 | Actual |
| 18547 | 27094.88 | 2023-09-02 | 39 | 7 | 12 | Actual |
| 31734 | 1323613.00 | 2024-10-01 | 11 | 3 | 6 | Actual |
| 12287 | 513.21 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 22238 | 523.82 | 2023-12-31 | 66 | 2 | 8 | Actual |
| 21944 | 568.00 | 2023-12-31 | 61 | 2 | 6 | Actual |
| 6033 | 459.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 29343 | 106.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 21434 | 33.74 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 6892 | 30.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
| 9141 | 110.00 | 2022-12-31 | 74 | 7 | 3 | Actual |
| 325 | 350000.00 | 2022-05-02 | 42 | 7 | 4 | Actual |
| 27628 | 453.96 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 1386 | 180.00 | 2022-06-02 | 68 | 6 | 4 | Actual |
| 4104 | 216.00 | 2022-08-02 | 73 | 6 | 6 | Actual |
| 16643 | 39.00 | 2023-08-02 | 69 | 1 | 4 | Actual |
| 12324 | 10083.09 | 2023-03-02 | 20 | 7 | 8 | Actual |
| 24583 | 10.33 | 2024-03-01 | 84 | 6 | 12 | Actual |
| 17039 | 1080.00 | 2023-08-02 | 87 | 1 | 7 | Actual |
| 3000 | 104.00 | 2022-07-03 | 85 | 6 | 6 | Actual |
| 32763 | 282.00 | 2024-11-01 | 83 | 6 | 5 | Actual |
| 11565 | 392.00 | 2023-03-02 | 76 | 1 | 5 | Actual |
| 38019 | 93.31 | 2025-03-02 | 65 | 2 | 12 | Actual |
| 22611 | -370.00 | 2024-01-31 | 91 | 1 | 3 | Actual |
| 4967 | 280.00 | 2022-09-02 | 66 | 1 | 6 | Budget |
| 38507 | 122991.00 | 2025-04-02 | 15 | 7 | 5 | Actual |
| 38937 | 2748488.73 | 2025-04-02 | 46 | 7 | 8 | Actual |
| 10325 | 990.00 | 2023-01-31 | 87 | 1 | 4 | Actual |
| 22583 | 20400.08 | 2023-12-31 | 39 | 7 | 12 | Actual |
| 17182 | 1449.59 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 32553 | 878.00 | 2024-11-01 | 87 | 6 | 3 | Actual |
| 34122 | -59413.00 | 2024-12-02 | 46 | 7 | 6 | Actual |
| 21890 | 17035.00 | 2023-12-31 | 7 | 7 | 5 | Actual |
| 37931 | 12191.41 | 2025-03-02 | 63 | 6 | 11 | Actual |
| 4187 | 380.00 | 2022-08-02 | 76 | 1 | 7 | Budget |
| 25314 | 113262.28 | 2024-04-01 | 14 | 7 | 8 | Actual |
| 38252 | 8151.00 | 2025-04-02 | 53 | 6 | 3 | Actual |
| 36083 | 351.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
| 4937 | 74080.00 | 2022-09-02 | 15 | 7 | 5 | Actual |
| 11477 | 60.00 | 2023-03-02 | 69 | 6 | 4 | Actual |
| 37455 | 250.00 | 2025-03-02 | 89 | 3 | 6 | Actual |
| 16804 | 58537.00 | 2023-08-02 | 21 | 7 | 5 | Actual |
| 36254 | 15.00 | 2025-01-31 | 96 | 1 | 6 | Actual |
| 19745 | 1465.00 | 2023-11-02 | 76 | 6 | 4 | Actual |
| 6918 | 135.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 14063 | 1062.00 | 2023-05-02 | 97 | 6 | 7 | Actual |
| 24259 | 785.94 | 2024-03-01 | 77 | 6 | 8 | Actual |
| 17163 | -126.19 | 2023-08-02 | 91 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-01 | 92 | 1 | 8 | Actual |
| 23025 | 6.00 | 2024-01-31 | 96 | 5 | 6 | Actual |
| 36621 | 116247.19 | 2025-01-31 | 21 | 7 | 8 | Actual |
| 1925 | 15086.00 | 2022-06-02 | 100 | 7 | 6 | Actual |
| 17130 | 264.72 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 34617 | 174.17 | 2024-12-02 | 84 | 6 | 12 | Actual |
| 24826 | 122601.00 | 2024-04-01 | 35 | 7 | 4 | Actual |
| 29942 | 176.29 | 2024-08-01 | 90 | 4 | 11 | Actual |
| 20017 | 4.00 | 2023-11-02 | 96 | 5 | 6 | Actual |
| 37853 | 311.40 | 2025-03-02 | 74 | 3 | 11 | Actual |
| 18970 | 27.00 | 2023-10-02 | 68 | 5 | 6 | Actual |
| 12637 | 313.00 | 2023-04-02 | 92 | 6 | 4 | Actual |
| 31801 | 291.00 | 2024-10-01 | 80 | 5 | 6 | Actual |
| 25257 | 661.70 | 2024-04-01 | 77 | 2 | 8 | Actual |
| 27771 | 268.85 | 2024-06-01 | 74 | 2 | 12 | Actual |
| 3429 | 1300.00 | 2022-08-02 | 61 | 6 | 3 | Budget |
| 3889 | 100.00 | 2022-08-02 | 65 | 2 | 6 | Budget |
| 29248 | 486.00 | 2024-08-01 | 68 | 1 | 4 | Actual |
| 9446 | 24102.00 | 2022-12-31 | 60 | 1 | 6 | Actual |
| 8437 | 100.00 | 2022-12-03 | 68 | 3 | 6 | Budget |
| 29249 | 146.00 | 2024-08-01 | 69 | 1 | 4 | Actual |
| 37074 | 8255.00 | 2025-03-02 | 61 | 1 | 3 | Actual |
| 17044 | 364.00 | 2023-08-02 | 94 | 1 | 7 | Actual |
| 24675 | 192.00 | 2024-04-01 | 84 | 6 | 3 | Actual |
| 28954 | 67.78 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 5553 | 220.00 | 2022-09-02 | 73 | 6 | 8 | Budget |
| 13980 | 12235.00 | 2023-05-02 | 20 | 7 | 6 | Actual |
| 5278 | 18275.00 | 2022-09-02 | 33 | 7 | 6 | Actual |
| 33598 | 8948.79 | 2024-11-01 | 8 | 7 | 13 | Actual |
| 18250 | 28784.95 | 2023-09-02 | 32 | 7 | 8 | Actual |
| 14864 | 1387003.00 | 2023-06-02 | 11 | 3 | 6 | Actual |
| 20458 | 80.55 | 2023-11-02 | 89 | 6 | 11 | Actual |
| 14069 | 15177.00 | 2023-05-02 | 8 | 7 | 7 | Actual |
| 31267 | 132.83 | 2024-09-01 | 73 | 1 | 13 | Actual |
| 8182 | 26432.00 | 2022-12-03 | 40 | 7 | 4 | Actual |
| 38184 | 239.85 | 2025-03-02 | 84 | 6 | 13 | Actual |
| 29819 | 17962.02 | 2024-08-01 | 20 | 7 | 8 | Actual |
| 30626 | 120.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 16159 | 234.42 | 2023-07-03 | 83 | 6 | 8 | Actual |
| 6146 | 40.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
| 22942 | 67.00 | 2024-01-31 | 90 | 2 | 6 | Actual |
| 33354 | 3347.63 | 2024-11-01 | 94 | 6 | 11 | Actual |
| 24994 | 382.00 | 2024-04-01 | 77 | 3 | 6 | Actual |
| 319 | 12448.00 | 2022-05-02 | 34 | 7 | 4 | Actual |
| 19733 | 4096.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
| 21853 | 28151.00 | 2023-12-31 | 53 | 6 | 5 | Actual |
| 37962 | 14618.05 | 2025-03-02 | 7 | 7 | 11 | Actual |
| 2339 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
| 7898 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 13114 | 198366.00 | 2023-04-02 | 101 | 6 | 6 | Actual |
| 5171 | 131.00 | 2022-09-02 | 76 | 5 | 6 | Actual |
| 9630 | 101.00 | 2022-12-31 | 89 | 4 | 6 | Actual |
| 15914 | 57.00 | 2023-07-03 | 83 | 5 | 6 | Actual |
| 14847 | 176.00 | 2023-06-02 | 74 | 2 | 6 | Actual |
| 20786 | 187.00 | 2023-12-03 | 89 | 6 | 4 | Actual |
| 32371 | 10814.79 | 2024-10-01 | 33 | 7 | 12 | Actual |
| 24850 | 41.00 | 2024-04-01 | 82 | 1 | 5 | Actual |
| 31645 | -309.00 | 2024-10-01 | 91 | 6 | 5 | Actual |
| 11836 | 200.00 | 2023-03-02 | 65 | 4 | 6 | Budget |
| 1719 | 663.00 | 2022-06-02 | 80 | 3 | 6 | Actual |
| 10782 | 186.00 | 2023-01-31 | 81 | 5 | 6 | Actual |
| 38656 | 277.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 8759 | 144.00 | 2022-12-03 | 89 | 6 | 7 | Actual |
| 30500 | 327.00 | 2024-09-01 | 67 | 6 | 5 | Actual |
| 13130 | 14172.00 | 2023-04-02 | 28 | 7 | 6 | Actual |
| 5732 | 41152.00 | 2022-10-02 | 13 | 7 | 3 | Actual |
| 37137 | 254915.00 | 2025-03-02 | 101 | 6 | 3 | Actual |
| 30090 | 49.70 | 2024-08-01 | 82 | 6 | 12 | Actual |
| 16234 | 13.53 | 2023-07-03 | 68 | 2 | 11 | Actual |
| 28239 | -293.00 | 2024-07-02 | 91 | 6 | 5 | Actual |
| 3163 | 30604.00 | 2022-07-03 | 19 | 7 | 7 | Actual |
| 2816 | 380.00 | 2022-07-03 | 65 | 3 | 6 | Budget |
| 34273 | 35086.58 | 2024-12-02 | 53 | 6 | 8 | Actual |
| 19350 | 719.92 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 34887 | 158.00 | 2024-12-31 | 90 | 7 | 3 | Actual |
| 12275 | 110.17 | 2023-03-02 | 68 | 6 | 8 | Actual |
| 21926 | 162.00 | 2023-12-31 | 74 | 1 | 6 | Actual |
| 6862 | 68198.00 | 2022-11-02 | 21 | 7 | 3 | Actual |
| 14788 | 137493.00 | 2023-06-02 | 15 | 7 | 5 | Actual |
| 26506 | 13.53 | 2024-05-01 | 82 | 4 | 11 | Actual |
| 35721 | 150.76 | 2024-12-31 | 66 | 2 | 12 | Actual |
| 31342 | 4.00 | 2024-09-01 | 96 | 6 | 13 | Actual |
| 16240 | 49.70 | 2023-07-03 | 77 | 2 | 11 | Actual |
| 777 | 19991.00 | 2022-05-02 | 14 | 7 | 6 | Actual |
| 22916 | -220.00 | 2024-01-31 | 91 | 1 | 6 | Actual |
| 19812 | 743.00 | 2023-11-02 | 87 | 1 | 5 | Actual |
| 33261 | 299.70 | 2024-11-01 | 87 | 2 | 11 | Actual |
| 8227 | 156.00 | 2022-12-03 | 89 | 1 | 5 | Actual |
| 20332 | 124.17 | 2023-11-02 | 74 | 2 | 11 | Actual |
| 5359 | 108.00 | 2022-09-02 | 68 | 6 | 7 | Actual |
| 23128 | 655.00 | 2024-01-31 | 66 | 6 | 7 | Actual |
| 17034 | 709.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
Generated 2025-06-01 13:40:15.698 UTC