[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3432 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14424 | 5.01 | 2023-05-04 | 68 | 2 | 12 | Actual |
| 29656 | 130353.00 | 2024-08-03 | 56 | 6 | 7 | Actual |
| 31217 | 188.00 | 2024-09-03 | 83 | 6 | 12 | Actual |
| 36231 | 2224.00 | 2025-02-02 | 62 | 1 | 6 | Actual |
| 20235 | 6075.44 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 29160 | 640.00 | 2024-08-03 | 66 | 6 | 3 | Actual |
| 24901 | 18811.00 | 2024-04-03 | 7 | 7 | 5 | Actual |
| 7047 | 11085.00 | 2022-11-04 | 20 | 7 | 4 | Actual |
| 18177 | 48.05 | 2023-09-04 | 69 | 2 | 8 | Actual |
| 1567 | 508096.00 | 2022-06-04 | 4 | 7 | 5 | Actual |
| 13452 | 10395.21 | 2023-04-04 | 18 | 7 | 8 | Actual |
| 35882 | 738.11 | 2025-01-02 | 80 | 6 | 13 | Actual |
| 25166 | 93.00 | 2024-04-03 | 71 | 6 | 7 | Actual |
| 26873 | 225.00 | 2024-06-03 | 85 | 6 | 3 | Actual |
| 14991 | 4422.00 | 2023-06-04 | 23 | 7 | 6 | Actual |
| 12905 | 111.00 | 2023-04-04 | 92 | 2 | 6 | Actual |
| 12201 | 8.00 | 2023-03-04 | 96 | 1 | 8 | Actual |
| 24545 | 11.40 | 2024-03-03 | 77 | 2 | 12 | Actual |
| 12159 | 3090.53 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 24034 | 6388.00 | 2024-03-03 | 57 | 6 | 6 | Actual |
| 37506 | 277.00 | 2025-03-04 | 87 | 5 | 6 | Actual |
| 2480 | 251.00 | 2022-07-05 | 89 | 1 | 4 | Actual |
| 3863 | 480.00 | 2022-08-04 | 80 | 1 | 6 | Budget |
| 29643 | 329.00 | 2024-08-03 | 84 | 1 | 7 | Actual |
| 34090 | -245.00 | 2024-12-04 | 91 | 6 | 6 | Actual |
| 32374 | 53387.92 | 2024-10-03 | 37 | 7 | 12 | Actual |
| 7196 | 38480.00 | 2022-11-04 | 34 | 7 | 5 | Actual |
| 18861 | 137.00 | 2023-10-04 | 66 | 1 | 6 | Actual |
| 22244 | 602.61 | 2024-01-02 | 74 | 2 | 8 | Actual |
| 2434 | -74.00 | 2022-07-05 | 91 | 7 | 3 | Actual |
| 6379 | 6.00 | 2022-10-04 | 96 | 6 | 6 | Actual |
| 15346 | 142.25 | 2023-06-04 | 74 | 6 | 11 | Actual |
| 29382 | 948.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 24371 | 77.36 | 2024-03-03 | 76 | 3 | 11 | Actual |
| 3899 | 40.00 | 2022-08-04 | 71 | 2 | 6 | Budget |
| 22944 | 90.00 | 2024-02-02 | 92 | 2 | 6 | Actual |
| 32182 | 190.12 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 654 | 351.00 | 2022-05-04 | 87 | 4 | 6 | Actual |
| 26293 | 425.33 | 2024-05-03 | 68 | 1 | 8 | Actual |
| 9405 | 550.00 | 2023-01-02 | 87 | 6 | 5 | Budget |
| 19571 | 7000.89 | 2023-10-04 | 33 | 7 | 12 | Actual |
| 27493 | 169.27 | 2024-06-03 | 85 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-02-02 | 66 | 6 | 8 | Actual |
| 27221 | 95.00 | 2024-06-03 | 84 | 4 | 6 | Actual |
| 31006 | 181.61 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 13741 | 2709.00 | 2023-05-04 | 61 | 6 | 5 | Actual |
| 32987 | 29076.00 | 2024-11-03 | 28 | 7 | 6 | Actual |
| 2051 | 16153.00 | 2022-06-04 | 28 | 7 | 7 | Actual |
| 12953 | -197.00 | 2023-04-04 | 91 | 3 | 6 | Actual |
| 28186 | 351.00 | 2024-07-04 | 67 | 1 | 5 | Actual |
| 15375 | 3832.75 | 2023-06-04 | 20 | 7 | 11 | Actual |
| 7529 | 102252.00 | 2022-11-04 | 39 | 7 | 6 | Actual |
| 6030 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
| 36381 | 347.00 | 2025-02-02 | 77 | 6 | 6 | Actual |
| 37860 | 116.72 | 2025-03-04 | 83 | 3 | 11 | Actual |
| 12593 | 3141.00 | 2023-04-04 | 62 | 6 | 4 | Actual |
| 38657 | 170.00 | 2025-04-04 | 89 | 5 | 6 | Actual |
| 11535 | 25147.00 | 2023-03-04 | 34 | 7 | 4 | Actual |
| 28759 | 375.23 | 2024-07-04 | 87 | 3 | 11 | Actual |
| 36669 | 1426.32 | 2025-02-02 | 62 | 2 | 11 | Actual |
| 4575 | 302.00 | 2022-09-04 | 77 | 6 | 3 | Actual |
| 9629 | 293.00 | 2023-01-02 | 87 | 4 | 6 | Actual |
| 21959 | 8.00 | 2024-01-02 | 82 | 2 | 6 | Actual |
| 7077 | 200.00 | 2022-11-04 | 67 | 1 | 5 | Budget |
| 7907 | 11.00 | 2022-12-05 | 96 | 1 | 3 | Actual |
| 28717 | 58.21 | 2024-07-04 | 67 | 2 | 11 | Actual |
| 36633 | 48280.77 | 2025-02-02 | 38 | 7 | 8 | Actual |
| 10744 | 410.00 | 2023-02-02 | 87 | 4 | 6 | Actual |
| 36601 | 955.64 | 2025-02-02 | 87 | 6 | 8 | Actual |
| 1643 | 7410.00 | 2022-06-04 | 60 | 2 | 6 | Actual |
| 4852 | 209.00 | 2022-09-04 | 83 | 1 | 5 | Actual |
| 2658 | 676.00 | 2022-07-05 | 77 | 6 | 5 | Actual |
| 37732 | 1079.89 | 2025-03-04 | 65 | 6 | 8 | Actual |
| 15411 | 8.21 | 2023-06-04 | 83 | 1 | 12 | Actual |
| 26235 | 3423.00 | 2024-05-03 | 72 | 6 | 7 | Actual |
| 31203 | 612.47 | 2024-09-03 | 66 | 6 | 12 | Actual |
| 10513 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 25626 | 7077.49 | 2024-04-03 | 6 | 7 | 12 | Actual |
| 31842 | 346.00 | 2024-10-03 | 90 | 6 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-04 | 60 | 6 | 3 | Actual |
| 35265 | 41631.00 | 2025-01-02 | 32 | 7 | 6 | Actual |
| 23980 | 2154.00 | 2024-03-03 | 61 | 4 | 6 | Actual |
| 15960 | 419804.00 | 2023-07-05 | 6 | 7 | 6 | Actual |
| 15631 | 40174.00 | 2023-07-05 | 12 | 2 | 4 | Actual |
| 18377 | 5.01 | 2023-09-04 | 69 | 5 | 11 | Actual |
| 32436 | 139.85 | 2024-10-03 | 54 | 6 | 13 | Actual |
| 37 | 100.00 | 2022-05-04 | 84 | 1 | 3 | Budget |
| 21524 | 214.59 | 2023-12-05 | 61 | 1 | 12 | Actual |
| 29916 | -146.05 | 2024-08-03 | 91 | 3 | 11 | Actual |
| 1193 | 344.00 | 2022-06-04 | 65 | 6 | 3 | Actual |
| 29500 | 153.00 | 2024-08-03 | 83 | 3 | 6 | Actual |
| 27763 | 253.96 | 2024-06-03 | 62 | 2 | 12 | Actual |
| 21009 | 92.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 23833 | 18133.00 | 2024-03-03 | 52 | 6 | 5 | Actual |
| 14818 | 34.00 | 2023-06-04 | 71 | 1 | 6 | Actual |
| 10595 | 120.00 | 2023-02-02 | 83 | 1 | 6 | Actual |
| 15726 | 8256.00 | 2023-07-05 | 53 | 6 | 5 | Actual |
| 25633 | 12093.54 | 2024-04-03 | 19 | 7 | 12 | Actual |
| 20133 | 45.00 | 2023-11-04 | 82 | 6 | 7 | Actual |
| 38710 | 6123.00 | 2025-04-04 | 23 | 7 | 6 | Actual |
| 12345 | 2913.00 | 2023-04-04 | 61 | 1 | 3 | Actual |
| 28841 | 475.24 | 2024-07-04 | 80 | 6 | 11 | Actual |
| 39362 | 8096.14 | 2025-04-04 | 24 | 7 | 13 | Actual |
| 2659 | 224.00 | 2022-07-05 | 78 | 6 | 5 | Actual |
| 15451 | 283.74 | 2023-06-04 | 92 | 6 | 12 | Actual |
| 22309 | 4787.53 | 2024-01-02 | 23 | 7 | 8 | Actual |
| 9267 | 100.00 | 2023-01-02 | 85 | 6 | 4 | Budget |
| 35632 | 2649.74 | 2025-01-02 | 63 | 6 | 11 | Actual |
| 1154 | 545.00 | 2022-06-04 | 77 | 1 | 3 | Actual |
| 29084 | 124.06 | 2024-07-04 | 85 | 6 | 13 | Actual |
| 35874 | 64.41 | 2025-01-02 | 69 | 6 | 13 | Actual |
| 29385 | 691.00 | 2024-08-03 | 81 | 6 | 5 | Actual |
| 12969 | 82.00 | 2023-04-04 | 68 | 4 | 6 | Actual |
| 21486 | 89.06 | 2023-12-05 | 89 | 6 | 11 | Actual |
| 12659 | 147918.00 | 2023-04-04 | 29 | 7 | 4 | Actual |
| 32289 | 23000.12 | 2024-10-03 | 60 | 1 | 12 | Actual |
| 13046 | 157.00 | 2023-04-04 | 90 | 5 | 6 | Actual |
| 19160 | 1925.36 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 28523 | 247.00 | 2024-07-04 | 83 | 6 | 7 | Actual |
| 9067 | 380.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 37491 | 90.00 | 2025-03-04 | 67 | 5 | 6 | Actual |
| 32256 | 15265.94 | 2024-10-03 | 94 | 6 | 11 | Actual |
| 22757 | 571.00 | 2024-02-02 | 80 | 6 | 4 | Actual |
| 4846 | 850.00 | 2022-09-04 | 80 | 1 | 5 | Budget |
| 21280 | 49.57 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 16999 | 39785.00 | 2023-08-04 | 19 | 7 | 6 | Actual |
| 35605 | 7.14 | 2025-01-02 | 69 | 5 | 11 | Actual |
| 5950 | 480.00 | 2022-10-04 | 66 | 1 | 5 | Budget |
| 1149 | 286.00 | 2022-06-04 | 73 | 1 | 3 | Actual |
| 25545 | 5.01 | 2024-04-03 | 71 | 1 | 12 | Actual |
| 39078 | 43349.44 | 2025-04-04 | 56 | 6 | 11 | Actual |
| 15812 | 315.00 | 2023-07-05 | 90 | 1 | 6 | Actual |
| 24427 | 22.04 | 2024-03-03 | 78 | 5 | 11 | Actual |
| 31881 | 1160.00 | 2024-10-03 | 66 | 1 | 7 | Actual |
| 15174 | 696.55 | 2023-06-04 | 77 | 6 | 8 | Actual |
| 20491 | 8436.02 | 2023-11-04 | 40 | 7 | 11 | Actual |
| 27294 | 8321.00 | 2024-06-03 | 8 | 7 | 6 | Actual |
| 22888 | 52936.00 | 2024-02-02 | 39 | 7 | 5 | Actual |
| 530 | 74.00 | 2022-05-04 | 67 | 2 | 6 | Actual |
| 23861 | 186.00 | 2024-03-03 | 89 | 6 | 5 | Actual |
| 39013 | 59.27 | 2025-04-04 | 85 | 3 | 11 | Actual |
| 276 | 650.00 | 2022-05-04 | 80 | 6 | 4 | Budget |
| 11974 | 410.00 | 2023-03-04 | 87 | 6 | 6 | Actual |
| 29280 | 710.00 | 2024-08-03 | 66 | 6 | 4 | Actual |
| 29353 | 262.00 | 2024-08-03 | 84 | 1 | 5 | Actual |
| 96 | 80.00 | 2022-05-04 | 84 | 6 | 3 | Budget |
| 6824 | 331.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
| 34398 | 24.16 | 2024-12-04 | 69 | 3 | 11 | Actual |
| 12206 | 1600.00 | 2023-03-04 | 61 | 2 | 8 | Budget |
| 16017 | 26829.00 | 2023-07-05 | 54 | 6 | 7 | Actual |
| 28097 | 172.00 | 2024-07-04 | 71 | 1 | 4 | Actual |
| 9037 | 5600.00 | 2023-01-02 | 57 | 6 | 3 | Budget |
| 18694 | 449.00 | 2023-10-04 | 90 | 1 | 4 | Actual |
| 5471 | 622.30 | 2022-09-04 | 92 | 1 | 8 | Actual |
| 20692 | 40061.00 | 2023-12-05 | 32 | 7 | 3 | Actual |
| 4241 | 1400.00 | 2022-08-04 | 72 | 6 | 7 | Budget |
| 7049 | 9510.00 | 2022-11-04 | 22 | 7 | 4 | Actual |
| 14335 | 92.25 | 2023-05-04 | 65 | 6 | 11 | Actual |
| 34765 | 41731.85 | 2024-12-04 | 35 | 7 | 13 | Actual |
| 31609 | 391.00 | 2024-10-03 | 90 | 1 | 5 | Actual |
| 36244 | 409.00 | 2025-02-02 | 81 | 1 | 6 | Actual |
| 13273 | 38578.00 | 2023-04-04 | 31 | 7 | 7 | Actual |
| 33857 | 226.00 | 2024-12-04 | 89 | 1 | 5 | Actual |
| 39312 | 5.00 | 2025-04-04 | 96 | 2 | 13 | Actual |
| 24818 | 5104.00 | 2024-04-03 | 23 | 7 | 4 | Actual |
| 18139 | 1617681.00 | 2023-09-04 | 43 | 7 | 7 | Actual |
| 23877 | 10701.00 | 2024-03-03 | 18 | 7 | 5 | Actual |
| 23250 | 205.63 | 2024-02-02 | 68 | 6 | 8 | Actual |
| 27880 | 5466.27 | 2024-06-03 | 61 | 2 | 13 | Actual |
| 1790 | 630.00 | 2022-06-04 | 62 | 5 | 6 | Actual |
| 21197 | 45395.00 | 2023-12-05 | 39 | 7 | 7 | Actual |
| 33175 | 1092.01 | 2024-11-03 | 87 | 6 | 8 | Actual |
| 9713 | 100.00 | 2023-01-02 | 74 | 6 | 6 | Budget |
| 5676 | 1646.00 | 2022-10-04 | 61 | 6 | 3 | Actual |
| 6808 | 200.00 | 2022-11-04 | 66 | 6 | 3 | Budget |
| 30950 | 29389.51 | 2024-09-03 | 28 | 7 | 8 | Actual |
| 9383 | 300.00 | 2023-01-02 | 73 | 6 | 5 | Budget |
| 39037 | 36.93 | 2025-04-04 | 82 | 4 | 11 | Actual |
| 24428 | 56.08 | 2024-03-03 | 80 | 5 | 11 | Actual |
| 12275 | 110.17 | 2023-03-04 | 68 | 6 | 8 | Actual |
| 10823 | 25.00 | 2023-02-02 | 69 | 6 | 6 | Actual |
| 10146 | 73777.00 | 2023-02-02 | 12 | 2 | 3 | Actual |
| 21941 | 9.00 | 2024-01-02 | 96 | 1 | 6 | Actual |
| 39268 | 55.64 | 2025-04-04 | 71 | 1 | 13 | Actual |
| 39283 | -125.06 | 2025-04-04 | 91 | 1 | 13 | Actual |
| 8722 | 469.00 | 2022-12-05 | 65 | 6 | 7 | Actual |
| 9593 | 1134.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 1425 | 288400.00 | 2022-06-04 | 101 | 6 | 4 | Budget |
| 27555 | -242.85 | 2024-06-03 | 91 | 1 | 11 | Actual |
| 20534 | 20.97 | 2023-11-04 | 77 | 2 | 12 | Actual |
| 17139 | 246417.79 | 2023-08-04 | 12 | 2 | 8 | Actual |
| 14080 | 19414.00 | 2023-05-04 | 28 | 7 | 7 | Actual |
| 23233 | 204.12 | 2024-02-02 | 90 | 2 | 8 | Actual |
| 36924 | 14670.18 | 2025-02-02 | 94 | 6 | 12 | Actual |
| 2173 | 2160.21 | 2022-06-04 | 61 | 6 | 8 | Actual |
| 32542 | 355.00 | 2024-11-03 | 73 | 6 | 3 | Actual |
| 10683 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 26935 | 228.00 | 2024-06-03 | 92 | 7 | 3 | Actual |
| 23439 | 5068.94 | 2024-02-02 | 52 | 6 | 11 | Actual |
| 21354 | 113.53 | 2023-12-05 | 66 | 2 | 11 | Actual |
| 25837 | 4977.00 | 2024-05-03 | 61 | 6 | 4 | Actual |
| 11764 | 10.00 | 2023-03-04 | 82 | 2 | 6 | Budget |
| 2812 | 2300.00 | 2022-07-05 | 61 | 3 | 6 | Budget |
| 11063 | 200.00 | 2023-02-02 | 83 | 1 | 8 | Budget |
| 38769 | 2628.00 | 2025-04-04 | 72 | 6 | 7 | Actual |
| 29150 | 17459.00 | 2024-08-03 | 52 | 6 | 3 | Actual |
| 33235 | 307.15 | 2024-11-03 | 90 | 1 | 11 | Actual |
| 36019 | 204.00 | 2025-02-02 | 65 | 7 | 3 | Actual |
| 29499 | 44.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 4381 | 480.00 | 2022-08-04 | 80 | 2 | 8 | Budget |
| 7474 | 100.00 | 2022-11-04 | 74 | 6 | 6 | Budget |
| 20026 | 1237.00 | 2023-11-04 | 63 | 6 | 6 | Actual |
| 32162 | 79.48 | 2024-10-03 | 84 | 3 | 11 | Actual |
| 39405 | 225000.00 | 2025-05-03 | 42 | 7 | 13 | Actual |
| 30401 | 56810.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 13020 | 40.00 | 2023-04-04 | 71 | 5 | 6 | Budget |
| 9996 | 70.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 14765 | 154.00 | 2023-06-04 | 78 | 6 | 5 | Actual |
| 27440 | 55758.18 | 2024-06-03 | 60 | 2 | 8 | Actual |
| 28365 | 180.00 | 2024-07-04 | 74 | 4 | 6 | Actual |
| 33107 | 2026.88 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-05-04 | 81 | 6 | 8 | Actual |
| 17389 | 352.89 | 2023-08-04 | 80 | 6 | 11 | Actual |
| 35998 | 23708.00 | 2025-02-02 | 20 | 7 | 3 | Actual |
| 15916 | 46.00 | 2023-07-05 | 85 | 5 | 6 | Actual |
| 31096 | 36.93 | 2024-09-03 | 82 | 6 | 11 | Actual |
| 16742 | 216.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 26277 | 148148.00 | 2024-05-03 | 35 | 7 | 7 | Actual |
| 13440 | 5.00 | 2023-04-04 | 96 | 6 | 8 | Actual |
| 7878 | 257.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 9753 | 10180.00 | 2023-01-02 | 20 | 7 | 6 | Actual |
| 10493 | 200.00 | 2023-02-02 | 68 | 6 | 5 | Budget |
| 10664 | 480.00 | 2023-02-02 | 65 | 3 | 6 | Budget |
| 13104 | 410.00 | 2023-04-04 | 87 | 6 | 6 | Actual |
| 7953 | 26.00 | 2022-12-05 | 82 | 6 | 3 | Actual |
| 36700 | 120.97 | 2025-02-02 | 68 | 3 | 11 | Actual |
| 31242 | 1880.58 | 2024-09-03 | 23 | 7 | 12 | Actual |
| 20834 | 394.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
| 3403 | 132.00 | 2022-08-04 | 83 | 1 | 3 | Actual |
| 29379 | 380.00 | 2024-08-03 | 73 | 6 | 5 | Actual |
| 18773 | 290.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 36131 | 75908.00 | 2025-02-02 | 39 | 7 | 4 | Actual |
| 21025 | 141.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 15117 | 384.42 | 2023-06-04 | 83 | 1 | 8 | Actual |
| 7439 | -60.00 | 2022-11-04 | 91 | 5 | 6 | Actual |
| 24912 | 20579.00 | 2024-04-03 | 24 | 7 | 5 | Actual |
| 6000 | 28800.00 | 2022-10-04 | 60 | 6 | 5 | Budget |
| 7652 | 9604.00 | 2022-11-04 | 18 | 7 | 7 | Actual |
| 14101 | 342.00 | 2023-05-04 | 67 | 1 | 8 | Actual |
| 29082 | 155.64 | 2024-07-04 | 83 | 6 | 13 | Actual |
| 31857 | 55087.00 | 2024-10-03 | 19 | 7 | 6 | Actual |
| 38595 | 302.00 | 2025-04-04 | 76 | 3 | 6 | Actual |
| 33942 | 606.00 | 2024-12-04 | 80 | 1 | 6 | Actual |
| 16578 | 950.00 | 2023-08-04 | 97 | 6 | 3 | Actual |
| 3964 | 40.00 | 2022-08-04 | 82 | 3 | 6 | Budget |
| 21691 | 29716.00 | 2024-01-02 | 28 | 7 | 3 | Actual |
Generated 2025-06-03 09:30:54.219 UTC