[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3256 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24115 | 206.00 | 2024-03-01 | 89 | 1 | 7 | Actual |
| 17896 | 9.00 | 2023-09-02 | 82 | 2 | 6 | Actual |
| 35992 | 8081.00 | 2025-01-31 | 8 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2022-07-03 | 14 | 7 | 3 | Actual |
| 19776 | 5003.00 | 2023-11-02 | 23 | 7 | 4 | Actual |
| 21696 | 33810.00 | 2023-12-31 | 34 | 7 | 3 | Actual |
| 1304 | 20.00 | 2022-06-02 | 85 | 7 | 3 | Budget |
| 25997 | 153.00 | 2024-05-01 | 66 | 1 | 6 | Actual |
| 34722 | 57.39 | 2024-12-02 | 69 | 6 | 13 | Actual |
| 30108 | 61882.76 | 2024-08-01 | 13 | 7 | 12 | Actual |
| 29534 | 10.00 | 2024-08-01 | 96 | 4 | 6 | Actual |
| 12773 | 550.00 | 2023-04-02 | 87 | 6 | 5 | Budget |
| 4723 | 12.00 | 2022-09-02 | 96 | 1 | 4 | Actual |
| 31612 | 317.00 | 2024-10-01 | 94 | 1 | 5 | Actual |
| 17233 | 1616.75 | 2023-08-02 | 61 | 1 | 11 | Actual |
| 10864 | 12172.00 | 2023-01-31 | 7 | 7 | 6 | Actual |
| 28486 | 1215.00 | 2024-07-02 | 81 | 1 | 7 | Actual |
| 8940 | 70.00 | 2022-12-03 | 84 | 6 | 8 | Budget |
| 9756 | 3436.00 | 2022-12-31 | 23 | 7 | 6 | Actual |
| 20261 | 54744.53 | 2023-11-02 | 94 | 6 | 8 | Actual |
| 28728 | 14.59 | 2024-07-02 | 82 | 2 | 11 | Actual |
| 35326 | 836.00 | 2024-12-31 | 81 | 6 | 7 | Actual |
| 31682 | 2798.00 | 2024-10-01 | 62 | 1 | 6 | Actual |
| 20665 | 810.00 | 2023-12-03 | 87 | 6 | 3 | Actual |
| 25670 | 11560.00 | 2024-04-30 | 93 | 7 | 8 | Actual |
| 4731 | 161200.00 | 2022-09-02 | 56 | 6 | 4 | Budget |
| 5046 | 176.00 | 2022-09-02 | 87 | 2 | 6 | Actual |
| 24864 | 784.00 | 2024-04-01 | 54 | 6 | 5 | Actual |
| 3807 | 129198.00 | 2022-08-02 | 4 | 7 | 5 | Actual |
| 38502 | 580146.00 | 2025-04-02 | 6 | 7 | 5 | Actual |
| 30675 | 272.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 32472 | 15269.96 | 2024-10-01 | 7 | 7 | 13 | Actual |
| 19591 | 501.00 | 2023-11-02 | 74 | 1 | 3 | Actual |
| 7200 | 31811.00 | 2022-11-02 | 39 | 7 | 5 | Actual |
| 5358 | 200.00 | 2022-09-02 | 68 | 6 | 7 | Budget |
| 30483 | 369.00 | 2024-09-01 | 90 | 1 | 5 | Actual |
| 21116 | 73.00 | 2023-12-03 | 69 | 1 | 7 | Actual |
| 5917 | 8559.00 | 2022-10-02 | 8 | 7 | 4 | Actual |
| 30323 | 105410.00 | 2024-09-01 | 21 | 7 | 3 | Actual |
| 39084 | 366.72 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 27753 | 575.24 | 2024-06-01 | 87 | 1 | 12 | Actual |
| 7774 | 98200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
| 28361 | 112.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
| 13784 | 3790.00 | 2023-05-02 | 23 | 7 | 5 | Actual |
| 19740 | 34.00 | 2023-11-02 | 69 | 6 | 4 | Actual |
| 15926 | 47839.00 | 2023-07-03 | 56 | 6 | 6 | Actual |
| 34044 | 132.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 35651 | 524.17 | 2024-12-31 | 87 | 6 | 11 | Actual |
| 22618 | 3683.00 | 2024-01-31 | 54 | 6 | 3 | Actual |
| 14052 | 68.00 | 2023-05-02 | 82 | 6 | 7 | Actual |
| 9542 | 28300.00 | 2022-12-31 | 60 | 3 | 6 | Budget |
| 24860 | 9.00 | 2024-04-01 | 96 | 1 | 5 | Actual |
| 28320 | 27.00 | 2024-07-02 | 85 | 2 | 6 | Actual |
| 38720 | 38663.00 | 2025-04-02 | 38 | 7 | 6 | Actual |
| 12675 | 4417.00 | 2023-04-02 | 61 | 1 | 5 | Actual |
| 36293 | 281.00 | 2025-01-31 | 73 | 3 | 6 | Actual |
| 23998 | 62.00 | 2024-03-01 | 85 | 4 | 6 | Actual |
| 5553 | 220.00 | 2022-09-02 | 73 | 6 | 8 | Budget |
| 4644 | 14.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
| 15005 | 70077.00 | 2023-06-02 | 46 | 7 | 6 | Actual |
| 16605 | 41301.00 | 2023-08-02 | 40 | 7 | 3 | Actual |
| 38559 | 162.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 31986 | 478.36 | 2024-10-01 | 83 | 1 | 8 | Actual |
| 7368 | 200.00 | 2022-11-02 | 74 | 4 | 6 | Budget |
| 28302 | 683.00 | 2024-07-02 | 61 | 2 | 6 | Actual |
| 11079 | 1600.00 | 2023-01-31 | 61 | 2 | 8 | Budget |
| 21175 | 958881.00 | 2023-12-03 | 6 | 7 | 7 | Actual |
| 35239 | 416.00 | 2024-12-31 | 87 | 6 | 6 | Actual |
| 16422 | 73.10 | 2023-07-03 | 89 | 1 | 12 | Actual |
| 24528 | 102.89 | 2024-03-01 | 90 | 1 | 12 | Actual |
| 29035 | 885.48 | 2024-07-02 | 65 | 2 | 13 | Actual |
| 11095 | 220.78 | 2023-01-31 | 73 | 2 | 8 | Actual |
| 26207 | 926.00 | 2024-05-01 | 81 | 1 | 7 | Actual |
| 23417 | 18.84 | 2024-01-31 | 67 | 5 | 11 | Actual |
| 30238 | 7908.42 | 2024-08-01 | 33 | 7 | 13 | Actual |
| 24169 | 10603.00 | 2024-03-01 | 22 | 7 | 7 | Actual |
| 12836 | 468.00 | 2023-04-02 | 77 | 1 | 6 | Actual |
| 37757 | 1660.00 | 2025-03-02 | 97 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-05-02 | 65 | 1 | 8 | Budget |
| 9655 | 100.00 | 2022-12-31 | 74 | 5 | 6 | Budget |
| 8403 | 280.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
| 16900 | -256.00 | 2023-08-02 | 91 | 3 | 6 | Actual |
| 2268 | 39.00 | 2022-07-03 | 71 | 1 | 3 | Actual |
| 37263 | 76019.00 | 2025-03-02 | 14 | 7 | 4 | Actual |
| 35873 | 211.78 | 2024-12-31 | 68 | 6 | 13 | Actual |
| 23944 | 14.00 | 2024-03-01 | 85 | 2 | 6 | Actual |
| 12425 | 129.00 | 2023-04-02 | 74 | 6 | 3 | Actual |
| 5862 | 2560.00 | 2022-10-02 | 61 | 6 | 4 | Actual |
| 14136 | 601.09 | 2023-05-02 | 77 | 2 | 8 | Actual |
| 16566 | 617.00 | 2023-08-02 | 81 | 6 | 3 | Actual |
| 24611 | 9578.60 | 2024-03-01 | 32 | 7 | 12 | Actual |
| 5731 | 5432.00 | 2022-10-02 | 8 | 7 | 3 | Actual |
| 11088 | 146.54 | 2023-01-31 | 67 | 2 | 8 | Actual |
| 15276 | 1163.55 | 2023-06-02 | 61 | 3 | 11 | Actual |
| 7521 | 126762.00 | 2022-11-02 | 29 | 7 | 6 | Actual |
| 23381 | -90.73 | 2024-01-31 | 91 | 3 | 11 | Actual |
| 23352 | 70.97 | 2024-01-31 | 89 | 2 | 11 | Actual |
| 15102 | 4704.20 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 14337 | 45.44 | 2023-05-02 | 67 | 6 | 11 | Actual |
| 18437 | 5188.09 | 2023-09-02 | 8 | 7 | 11 | Actual |
| 37875 | 105.02 | 2025-03-02 | 67 | 4 | 11 | Actual |
| 26710 | 27.57 | 2024-05-01 | 71 | 1 | 13 | Actual |
| 9360 | 10682.00 | 2022-12-31 | 57 | 6 | 5 | Actual |
| 35782 | 8842.41 | 2024-12-31 | 7 | 7 | 12 | Actual |
| 34071 | 106.00 | 2024-12-02 | 67 | 6 | 6 | Actual |
| 29258 | 110.00 | 2024-08-01 | 82 | 1 | 4 | Actual |
| 36337 | 1919.00 | 2025-01-31 | 61 | 5 | 6 | Actual |
| 34352 | 62.46 | 2024-12-02 | 82 | 1 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 23468 | -132.22 | 2024-01-31 | 91 | 6 | 11 | Actual |
| 6086 | 1800.00 | 2022-10-02 | 61 | 1 | 6 | Budget |
| 14418 | 1170.99 | 2023-05-02 | 60 | 2 | 12 | Actual |
| 22857 | 216.00 | 2024-01-31 | 90 | 6 | 5 | Actual |
| 34506 | 1050.00 | 2024-12-02 | 97 | 6 | 11 | Actual |
| 27609 | 220.98 | 2024-06-01 | 90 | 3 | 11 | Actual |
| 11931 | 20302.00 | 2023-03-02 | 60 | 6 | 6 | Actual |
| 22614 | 15.00 | 2024-01-31 | 96 | 1 | 3 | Actual |
| 19022 | 301.00 | 2023-10-02 | 97 | 6 | 6 | Actual |
| 3416 | 46598.00 | 2022-08-02 | 12 | 2 | 3 | Actual |
| 36360 | 313.00 | 2025-01-31 | 92 | 5 | 6 | Actual |
| 5479 | 1100.00 | 2022-09-02 | 62 | 2 | 8 | Budget |
| 21123 | 945.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 38331 | 18.00 | 2025-04-02 | 82 | 7 | 3 | Actual |
| 37596 | 1440.00 | 2025-03-02 | 87 | 1 | 7 | Actual |
| 2187 | 31.38 | 2022-06-02 | 71 | 6 | 8 | Actual |
| 9860 | 750.00 | 2022-12-31 | 80 | 6 | 7 | Budget |
| 28907 | 157.15 | 2024-07-02 | 90 | 1 | 12 | Actual |
| 38209 | 7150.51 | 2025-03-02 | 28 | 7 | 13 | Actual |
| 24957 | 42.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 843 | 144.00 | 2022-05-02 | 89 | 1 | 7 | Actual |
| 35418 | 178.36 | 2024-12-31 | 89 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-04-02 | 78 | 2 | 8 | Budget |
| 30035 | -122.64 | 2024-08-01 | 91 | 1 | 12 | Actual |
| 24712 | 305069.00 | 2024-04-01 | 43 | 7 | 3 | Actual |
| 19411 | 178.42 | 2023-10-02 | 66 | 6 | 11 | Actual |
| 25611 | 27.36 | 2024-04-01 | 81 | 6 | 12 | Actual |
| 4178 | 200.00 | 2022-08-02 | 68 | 1 | 7 | Actual |
| 3208 | 200.00 | 2022-07-03 | 78 | 1 | 8 | Budget |
| 17739 | 14268.00 | 2023-09-02 | 18 | 7 | 4 | Actual |
| 35075 | 34997.00 | 2024-12-31 | 40 | 7 | 5 | Actual |
| 38315 | 12558.00 | 2025-04-02 | 60 | 7 | 3 | Actual |
| 22394 | 213.53 | 2023-12-31 | 80 | 3 | 11 | Actual |
| 35384 | 1305.65 | 2024-12-31 | 81 | 1 | 8 | Actual |
| 30842 | 1275219.00 | 2024-09-01 | 46 | 7 | 7 | Actual |
| 18524 | 5745.55 | 2023-09-02 | 4 | 7 | 12 | Actual |
| 1133 | 2000.00 | 2022-06-02 | 61 | 1 | 3 | Budget |
| 16131 | -156.49 | 2023-07-03 | 91 | 2 | 8 | Actual |
| 18483 | 98.63 | 2023-09-02 | 89 | 1 | 12 | Actual |
| 28524 | 213.00 | 2024-07-02 | 84 | 6 | 7 | Actual |
| 31040 | 128.42 | 2024-09-01 | 89 | 3 | 11 | Actual |
| 10547 | 12017.00 | 2023-01-31 | 28 | 7 | 5 | Actual |
| 23999 | 302.00 | 2024-03-01 | 87 | 4 | 6 | Actual |
| 10930 | 900.00 | 2023-01-31 | 87 | 1 | 7 | Actual |
| 19791 | 23093.00 | 2023-11-02 | 100 | 7 | 4 | Actual |
| 7414 | 120.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 15394 | 2099.73 | 2023-06-02 | 60 | 1 | 12 | Actual |
| 19346 | 18.84 | 2023-10-02 | 94 | 3 | 11 | Actual |
| 26050 | 1793.00 | 2024-05-01 | 62 | 3 | 6 | Actual |
| 31897 | 1530.00 | 2024-10-01 | 87 | 1 | 7 | Actual |
| 18056 | 59.00 | 2023-09-02 | 69 | 1 | 7 | Actual |
| 15621 | 183.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
| 18489 | 144.38 | 2023-09-02 | 52 | 6 | 12 | Actual |
| 33923 | 68767.00 | 2024-12-02 | 39 | 7 | 5 | Actual |
| 5816 | 216.00 | 2022-10-02 | 68 | 1 | 4 | Actual |
| 25711 | 19816.00 | 2024-05-01 | 54 | 6 | 3 | Actual |
| 12347 | 2648.00 | 2023-04-02 | 62 | 1 | 3 | Actual |
| 31915 | 360.00 | 2024-10-01 | 67 | 6 | 7 | Actual |
| 26016 | -271.00 | 2024-05-01 | 91 | 1 | 6 | Actual |
| 15083 | 10603.00 | 2023-06-02 | 22 | 7 | 7 | Actual |
| 2015 | 436.00 | 2022-06-02 | 81 | 6 | 7 | Actual |
| 28480 | 751.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
| 9534 | 70.00 | 2022-12-31 | 89 | 2 | 6 | Actual |
| 11061 | 50.00 | 2023-01-31 | 82 | 1 | 8 | Budget |
| 6036 | 47.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 20609 | 6203.00 | 2023-11-02 | 100 | 7 | 12 | Actual |
| 30602 | 135.00 | 2024-09-01 | 89 | 2 | 6 | Actual |
| 38519 | 28771.00 | 2025-04-02 | 33 | 7 | 5 | Actual |
| 6714 | 856968.56 | 2022-10-02 | 6 | 7 | 8 | Actual |
| 19102 | 1144.00 | 2023-10-02 | 80 | 6 | 7 | Actual |
| 1083 | 126.84 | 2022-05-02 | 83 | 6 | 8 | Actual |
| 31374 | 75141.00 | 2024-10-01 | 60 | 1 | 3 | Actual |
| 12035 | 480.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
| 35905 | 13806.77 | 2024-12-31 | 19 | 7 | 13 | Actual |
| 3720 | 371.00 | 2022-08-02 | 76 | 1 | 5 | Actual |
| 9931 | 292.00 | 2022-12-31 | 74 | 1 | 8 | Actual |
| 1657 | 9.00 | 2022-06-02 | 69 | 2 | 6 | Actual |
| 12229 | 129.87 | 2023-03-02 | 78 | 2 | 8 | Actual |
| 436 | 7.00 | 2022-05-02 | 96 | 6 | 5 | Actual |
| 17252 | 240.13 | 2023-08-02 | 87 | 1 | 11 | Actual |
| 13819 | 108.00 | 2023-05-02 | 83 | 1 | 6 | Actual |
| 6251 | 280.00 | 2022-10-02 | 77 | 4 | 6 | Budget |
| 15780 | 20155.00 | 2023-07-03 | 33 | 7 | 5 | Actual |
| 8942 | 84.42 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 27544 | 698.64 | 2024-06-01 | 77 | 1 | 11 | Actual |
| 19433 | 3245.50 | 2023-10-02 | 94 | 6 | 11 | Actual |
| 34949 | 243.00 | 2024-12-31 | 89 | 6 | 4 | Actual |
| 35904 | 4332.91 | 2024-12-31 | 18 | 7 | 13 | Actual |
| 29584 | 29.00 | 2024-08-01 | 82 | 6 | 6 | Actual |
| 32991 | 33566.00 | 2024-11-01 | 33 | 7 | 6 | Actual |
| 6152 | 122.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 16663 | 100949.00 | 2023-08-02 | 12 | 2 | 4 | Actual |
| 8192 | 480.00 | 2022-12-03 | 65 | 1 | 5 | Budget |
| 3392 | 497.00 | 2022-08-02 | 77 | 1 | 3 | Actual |
| 5818 | 60.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 28244 | 43000.00 | 2024-07-02 | 99 | 6 | 5 | Actual |
| 9178 | 650.00 | 2022-12-31 | 66 | 1 | 4 | Budget |
| 32523 | 50.00 | 2024-11-01 | 94 | 1 | 3 | Actual |
| 22969 | 199.00 | 2024-01-31 | 89 | 3 | 6 | Actual |
| 27036 | 391.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 24307 | 1616.75 | 2024-03-01 | 62 | 1 | 11 | Actual |
| 19921 | 66.00 | 2023-11-02 | 73 | 2 | 6 | Actual |
| 12626 | 182.00 | 2023-04-02 | 83 | 6 | 4 | Actual |
| 16733 | 563.00 | 2023-08-02 | 66 | 1 | 5 | Actual |
| 21028 | 50.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
| 39338 | 190.73 | 2025-04-02 | 84 | 6 | 13 | Actual |
| 3591 | 245.00 | 2022-08-02 | 83 | 1 | 4 | Actual |
| 20246 | 673.82 | 2023-11-02 | 74 | 6 | 8 | Actual |
| 28526 | 990.00 | 2024-07-02 | 87 | 6 | 7 | Actual |
| 5730 | 9400.00 | 2022-10-02 | 7 | 7 | 3 | Actual |
| 33864 | 30615.00 | 2024-12-02 | 52 | 6 | 5 | Actual |
| 29157 | 3965.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 31461 | 61909.00 | 2024-10-01 | 38 | 7 | 3 | Actual |
| 8662 | 512.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
| 1315 | 44440.00 | 2022-06-02 | 60 | 1 | 4 | Actual |
| 33404 | 101.82 | 2024-11-01 | 83 | 1 | 12 | Actual |
| 19861 | 92374.00 | 2023-11-02 | 13 | 7 | 5 | Actual |
| 597 | 380.00 | 2022-05-02 | 81 | 3 | 6 | Budget |
| 1597 | 1800.00 | 2022-06-02 | 61 | 1 | 6 | Budget |
| 34059 | 265.00 | 2024-12-02 | 92 | 5 | 6 | Actual |
| 33080 | 228168.00 | 2024-11-01 | 29 | 7 | 7 | Actual |
| 22543 | 63.53 | 2023-12-31 | 77 | 6 | 12 | Actual |
| 13431 | 80.00 | 2023-04-02 | 85 | 6 | 8 | Budget |
| 21203 | 11781.60 | 2023-12-03 | 61 | 1 | 8 | Actual |
| 3147 | -138.00 | 2022-07-03 | 91 | 6 | 7 | Actual |
| 31848 | 222214.00 | 2024-10-01 | 101 | 6 | 6 | Actual |
| 13356 | 280.00 | 2023-04-02 | 77 | 2 | 8 | Budget |
| 36484 | -299.00 | 2025-01-31 | 91 | 6 | 7 | Actual |
| 20313 | 69.91 | 2023-11-02 | 85 | 1 | 11 | Actual |
| 18095 | 7714.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
| 29309 | 30458.00 | 2024-08-01 | 7 | 7 | 4 | Actual |
| 16558 | 91.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 7319 | 220.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 1289 | 52.00 | 2022-06-02 | 76 | 7 | 3 | Actual |
| 30638 | 225.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
| 31579 | 227549.00 | 2024-10-01 | 35 | 7 | 4 | Actual |
| 3425 | 2157.00 | 2022-08-02 | 57 | 6 | 3 | Actual |
| 38505 | 95724.00 | 2025-04-02 | 13 | 7 | 5 | Actual |
Generated 2025-06-01 15:57:15.336 UTC