[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3450 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36657 | 178.42 | 2025-03-25 | 84 | 1 | 11 | Actual |
| 34961 | 13374.00 | 2025-02-22 | 8 | 7 | 4 | Actual |
| 625 | 100.00 | 2022-06-24 | 67 | 4 | 6 | Budget |
| 3519 | 60.00 | 2022-09-24 | 67 | 7 | 3 | Budget |
| 27004 | 589707.00 | 2024-07-24 | 6 | 7 | 4 | Actual |
| 18122 | 39785.00 | 2023-10-25 | 19 | 7 | 7 | Actual |
| 19184 | 551.09 | 2023-11-24 | 74 | 2 | 8 | Actual |
| 35841 | 211.78 | 2025-02-22 | 68 | 2 | 13 | Actual |
| 25236 | 295.03 | 2024-05-24 | 85 | 1 | 8 | Actual |
| 35594 | -108.81 | 2025-02-22 | 91 | 4 | 11 | Actual |
| 36181 | 302.00 | 2025-03-25 | 74 | 6 | 5 | Actual |
| 22714 | 220.00 | 2024-03-24 | 68 | 1 | 4 | Actual |
| 24621 | 5841.29 | 2024-04-23 | 100 | 7 | 12 | Actual |
| 20987 | 115.00 | 2024-01-25 | 83 | 3 | 6 | Actual |
| 18115 | 1135823.00 | 2023-10-25 | 6 | 7 | 7 | Actual |
| 16219 | 65.65 | 2023-08-25 | 85 | 1 | 11 | Actual |
| 18254 | 155408.52 | 2023-10-25 | 37 | 7 | 8 | Actual |
| 26768 | 55.64 | 2024-06-23 | 69 | 6 | 13 | Actual |
| 32112 | -230.09 | 2024-11-23 | 91 | 1 | 11 | Actual |
| 23898 | 26522.00 | 2024-04-23 | 60 | 1 | 6 | Actual |
| 15649 | 313.00 | 2023-08-25 | 74 | 6 | 4 | Actual |
| 19021 | 9.00 | 2023-11-24 | 96 | 6 | 6 | Actual |
| 9682 | 3.00 | 2023-02-22 | 96 | 5 | 6 | Actual |
| 31904 | 196118.00 | 2024-11-23 | 12 | 2 | 7 | Actual |
| 30647 | 312.00 | 2024-10-24 | 77 | 4 | 6 | Actual |
| 10185 | 101.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 36417 | 22572.00 | 2025-03-25 | 34 | 7 | 6 | Actual |
| 4991 | 33.00 | 2022-10-25 | 82 | 1 | 6 | Actual |
| 18689 | 220.00 | 2023-11-24 | 83 | 1 | 4 | Actual |
| 34278 | 3214.78 | 2025-01-24 | 62 | 6 | 8 | Actual |
| 27597 | 301.83 | 2024-07-24 | 74 | 3 | 11 | Actual |
| 24142 | 888.00 | 2024-04-23 | 80 | 6 | 7 | Actual |
| 18574 | 571.00 | 2023-11-24 | 90 | 1 | 3 | Actual |
| 20018 | 2945.00 | 2023-12-25 | 52 | 6 | 6 | Actual |
| 26367 | 178.36 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 27580 | 225.23 | 2024-07-24 | 87 | 2 | 11 | Actual |
| 39222 | 766.73 | 2025-05-25 | 87 | 6 | 12 | Actual |
| 16805 | 9088.00 | 2023-09-24 | 22 | 7 | 5 | Actual |
| 19495 | 109.27 | 2023-11-24 | 62 | 2 | 12 | Actual |
| 36095 | 284.00 | 2025-03-25 | 83 | 6 | 4 | Actual |
| 38256 | 42608.00 | 2025-05-25 | 60 | 6 | 3 | Actual |
| 16412 | 20.97 | 2023-08-25 | 76 | 1 | 12 | Actual |
| 27550 | 159.27 | 2024-07-24 | 84 | 1 | 11 | Actual |
| 32451 | 545.12 | 2024-11-23 | 74 | 6 | 13 | Actual |
| 34753 | 13806.77 | 2025-01-24 | 19 | 7 | 13 | Actual |
| 35202 | 15.00 | 2025-02-22 | 82 | 5 | 6 | Actual |
| 4391 | 141.99 | 2022-09-24 | 85 | 2 | 8 | Actual |
| 24843 | 245.00 | 2024-05-24 | 73 | 1 | 5 | Actual |
| 35258 | 159130.00 | 2025-02-22 | 21 | 7 | 6 | Actual |
| 662 | 9984.00 | 2022-06-24 | 60 | 5 | 6 | Actual |
| 20603 | 21424.56 | 2023-12-25 | 37 | 7 | 12 | Actual |
| 32676 | -317.00 | 2024-12-24 | 91 | 6 | 4 | Actual |
| 19888 | 189.00 | 2023-12-25 | 65 | 1 | 6 | Actual |
| 1978 | 122573.00 | 2022-07-25 | 56 | 6 | 7 | Actual |
| 4541 | 2200.00 | 2022-10-25 | 53 | 6 | 3 | Budget |
| 5830 | 1100.00 | 2022-11-24 | 80 | 1 | 4 | Budget |
| 28816 | -29.03 | 2024-08-24 | 91 | 5 | 11 | Actual |
| 36813 | 8386.02 | 2025-03-25 | 8 | 7 | 11 | Actual |
| 22130 | 222.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
| 6957 | 650.00 | 2022-12-25 | 81 | 1 | 4 | Budget |
| 1404 | 421.00 | 2022-07-25 | 81 | 6 | 4 | Actual |
| 20864 | 88.00 | 2024-01-25 | 71 | 6 | 5 | Actual |
| 16274 | 29.48 | 2023-08-25 | 85 | 3 | 11 | Actual |
| 10660 | 3645.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
| 36674 | 29.48 | 2025-03-25 | 69 | 2 | 11 | Actual |
| 31738 | 277.00 | 2024-11-23 | 65 | 3 | 6 | Actual |
| 32823 | 115.00 | 2024-12-24 | 85 | 1 | 6 | Actual |
| 24301 | 28784.95 | 2024-04-23 | 40 | 7 | 8 | Actual |
| 33155 | 2604.16 | 2024-12-24 | 62 | 6 | 8 | Actual |
| 10235 | 159413.00 | 2023-03-25 | 43 | 7 | 3 | Actual |
| 38496 | 32847.00 | 2025-05-25 | 94 | 6 | 5 | Actual |
| 11296 | 100.00 | 2023-04-24 | 74 | 6 | 3 | Budget |
| 38538 | 266.00 | 2025-05-25 | 73 | 1 | 6 | Actual |
| 24696 | 18727.00 | 2024-05-24 | 20 | 7 | 3 | Actual |
| 34026 | 94.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 8206 | 232.00 | 2023-01-25 | 74 | 1 | 5 | Actual |
| 12245 | 125.33 | 2023-04-24 | 90 | 2 | 8 | Actual |
| 16935 | 50.00 | 2023-09-24 | 68 | 5 | 6 | Actual |
| 15976 | 30067.00 | 2023-08-25 | 32 | 7 | 6 | Actual |
| 14272 | 1.00 | 2023-06-24 | 96 | 2 | 11 | Actual |
| 29411 | 12838.00 | 2024-09-23 | 22 | 7 | 5 | Actual |
| 11569 | 200.00 | 2023-04-24 | 78 | 1 | 5 | Budget |
| 37815 | 268305.76 | 2025-04-24 | 12 | 2 | 11 | Actual |
| 37719 | -323.16 | 2025-04-24 | 91 | 2 | 8 | Actual |
| 23521 | 9.27 | 2024-03-24 | 84 | 1 | 12 | Actual |
| 14618 | 38.00 | 2023-07-25 | 89 | 7 | 3 | Actual |
| 4248 | 4100.00 | 2022-09-24 | 76 | 6 | 7 | Budget |
| 16585 | 121630.00 | 2023-09-24 | 13 | 7 | 3 | Actual |
| 24449 | 3618.91 | 2024-04-23 | 63 | 6 | 11 | Actual |
| 9844 | 26.00 | 2023-02-22 | 69 | 6 | 7 | Actual |
| 33032 | 120728.00 | 2024-12-24 | 56 | 6 | 7 | Actual |
| 37663 | 65721.00 | 2025-04-24 | 39 | 7 | 7 | Actual |
| 4519 | 550.00 | 2022-10-25 | 80 | 1 | 3 | Budget |
| 25244 | 274112.25 | 2024-05-24 | 12 | 2 | 8 | Actual |
| 34683 | 56037.38 | 2025-01-24 | 12 | 2 | 13 | Actual |
| 27232 | 139.00 | 2024-07-24 | 65 | 5 | 6 | Actual |
| 29692 | 37971.00 | 2024-09-23 | 7 | 7 | 7 | Actual |
| 26732 | 387.22 | 2024-06-23 | 65 | 2 | 13 | Actual |
| 4745 | 380.00 | 2022-10-25 | 66 | 6 | 4 | Budget |
| 28692 | 68.85 | 2024-08-24 | 71 | 1 | 11 | Actual |
| 2374 | 51717.00 | 2022-08-25 | 21 | 7 | 3 | Actual |
| 18610 | -209.00 | 2023-11-24 | 91 | 6 | 3 | Actual |
| 31094 | 585.88 | 2024-10-24 | 80 | 6 | 11 | Actual |
| 5311 | 655.00 | 2022-10-25 | 77 | 1 | 7 | Actual |
| 10548 | 105222.00 | 2023-03-25 | 29 | 7 | 5 | Actual |
| 18272 | 147.57 | 2023-10-25 | 76 | 1 | 11 | Actual |
| 8553 | 62.00 | 2023-01-25 | 84 | 5 | 6 | Actual |
| 4160 | 22895.00 | 2022-09-24 | 38 | 7 | 6 | Actual |
| 6474 | 1900.00 | 2022-11-24 | 62 | 6 | 7 | Budget |
| 38611 | 1709.00 | 2025-05-25 | 61 | 4 | 6 | Actual |
| 32989 | 153415.00 | 2024-12-24 | 31 | 7 | 6 | Actual |
| 35831 | -82.96 | 2025-02-22 | 91 | 1 | 13 | Actual |
| 30685 | 257.00 | 2024-10-24 | 92 | 5 | 6 | Actual |
| 6969 | 270.00 | 2022-12-25 | 90 | 1 | 4 | Actual |
| 21741 | 355.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
| 38206 | 3753.95 | 2025-04-24 | 22 | 7 | 13 | Actual |
| 1869 | 1400.00 | 2022-07-25 | 76 | 6 | 6 | Budget |
| 26923 | 361.00 | 2024-07-24 | 77 | 7 | 3 | Actual |
| 5954 | 200.00 | 2022-11-24 | 68 | 1 | 5 | Budget |
| 31903 | 17.00 | 2024-11-23 | 96 | 1 | 7 | Actual |
| 19438 | 158780.31 | 2023-11-24 | 4 | 7 | 11 | Actual |
| 5495 | 200.00 | 2022-10-25 | 74 | 2 | 8 | Budget |
| 18662 | 41.00 | 2023-11-24 | 84 | 7 | 3 | Actual |
| 22470 | 109920.89 | 2024-02-22 | 4 | 7 | 11 | Actual |
| 25574 | 26.29 | 2024-05-24 | 74 | 2 | 12 | Actual |
| 30385 | 393.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 25590 | 101.82 | 2024-05-24 | 52 | 6 | 12 | Actual |
| 29136 | 1733.00 | 2024-09-23 | 80 | 1 | 3 | Actual |
| 18674 | 3043.00 | 2023-11-24 | 62 | 1 | 4 | Actual |
| 25604 | 1.00 | 2024-05-24 | 72 | 6 | 12 | Actual |
| 17912 | 330.00 | 2023-10-25 | 66 | 3 | 6 | Actual |
| 24030 | 6.00 | 2024-04-23 | 96 | 5 | 6 | Actual |
| 22036 | 53.00 | 2024-02-22 | 78 | 5 | 6 | Actual |
| 3108 | 427.00 | 2022-08-25 | 65 | 6 | 7 | Actual |
| 11894 | 110.00 | 2023-04-24 | 73 | 5 | 6 | Budget |
| 14968 | 70.00 | 2023-07-25 | 84 | 6 | 6 | Actual |
| 179 | 24.00 | 2022-06-24 | 85 | 7 | 3 | Actual |
| 2940 | 50.00 | 2022-08-25 | 84 | 5 | 6 | Budget |
| 17308 | 59.27 | 2023-09-24 | 89 | 3 | 11 | Actual |
| 4355 | 1900.00 | 2022-09-24 | 61 | 2 | 8 | Budget |
| 24873 | 189.00 | 2024-05-24 | 67 | 6 | 5 | Actual |
| 86 | 113.00 | 2022-06-24 | 78 | 6 | 3 | Actual |
| 29812 | 50656.57 | 2024-09-23 | 7 | 7 | 8 | Actual |
| 37955 | 59176.33 | 2025-04-24 | 94 | 6 | 11 | Actual |
| 6353 | 103.00 | 2022-11-24 | 74 | 6 | 6 | Actual |
| 9609 | 200.00 | 2023-02-22 | 74 | 4 | 6 | Budget |
| 16820 | 639130.00 | 2023-09-24 | 46 | 7 | 5 | Actual |
| 16356 | 56.08 | 2023-08-25 | 78 | 6 | 11 | Actual |
| 3497 | 198240.00 | 2022-09-24 | 29 | 7 | 3 | Actual |
| 25135 | 594.00 | 2024-05-24 | 76 | 1 | 7 | Actual |
| 15502 | 364.00 | 2023-08-25 | 84 | 1 | 3 | Actual |
| 21580 | 251.83 | 2024-01-25 | 92 | 6 | 12 | Actual |
| 30626 | 120.00 | 2024-10-24 | 83 | 3 | 6 | Actual |
| 31952 | 14681.00 | 2024-11-23 | 22 | 7 | 7 | Actual |
| 24774 | 33584.00 | 2024-05-24 | 60 | 6 | 4 | Actual |
| 15685 | 59878.00 | 2023-08-25 | 31 | 7 | 4 | Actual |
| 28599 | 78.36 | 2024-08-24 | 69 | 2 | 8 | Actual |
| 37280 | 48556.00 | 2025-04-24 | 38 | 7 | 4 | Actual |
| 37947 | 123.10 | 2025-04-24 | 83 | 6 | 11 | Actual |
| 8818 | 563.21 | 2023-01-25 | 76 | 1 | 8 | Actual |
| 12380 | 99.00 | 2023-05-25 | 85 | 1 | 3 | Actual |
| 31157 | 102.89 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 33848 | 1031.00 | 2025-01-24 | 77 | 1 | 5 | Actual |
| 30128 | 11194.58 | 2024-09-23 | 40 | 7 | 12 | Actual |
| 35746 | 61638.08 | 2025-02-22 | 56 | 6 | 12 | Actual |
| 28712 | 10879.69 | 2024-08-24 | 60 | 2 | 11 | Actual |
| 23640 | 229.00 | 2024-04-23 | 78 | 6 | 3 | Actual |
| 36527 | 248.06 | 2025-03-25 | 71 | 1 | 8 | Actual |
| 24624 | 7952.00 | 2024-05-24 | 62 | 1 | 3 | Actual |
| 5871 | 200.00 | 2022-11-24 | 67 | 6 | 4 | Budget |
| 18310 | 23.10 | 2023-10-25 | 89 | 2 | 11 | Actual |
| 37434 | 28620.00 | 2025-04-24 | 60 | 3 | 6 | Actual |
| 28411 | 16590.00 | 2024-08-24 | 57 | 6 | 6 | Actual |
| 31152 | 610.34 | 2024-10-24 | 80 | 1 | 12 | Actual |
| 25830 | 153521.00 | 2024-06-23 | 12 | 2 | 4 | Actual |
| 36355 | 56.00 | 2025-03-25 | 85 | 5 | 6 | Actual |
| 39306 | 183.71 | 2025-05-25 | 85 | 2 | 13 | Actual |
| 20111 | 6056.00 | 2023-12-25 | 53 | 6 | 7 | Actual |
| 15213 | 191127.37 | 2023-07-25 | 37 | 7 | 8 | Actual |
| 8656 | 39100.00 | 2023-01-25 | 60 | 1 | 7 | Budget |
| 12664 | 85928.00 | 2023-05-25 | 35 | 7 | 4 | Actual |
| 18177 | 48.05 | 2023-10-25 | 69 | 2 | 8 | Actual |
| 23148 | -278.00 | 2024-03-24 | 91 | 6 | 7 | Actual |
| 39023 | 2184.84 | 2025-05-25 | 62 | 4 | 11 | Actual |
| 10100 | 27830.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
| 35731 | 243.32 | 2025-02-22 | 80 | 2 | 12 | Actual |
| 29000 | 33470.53 | 2024-08-24 | 39 | 7 | 12 | Actual |
| 28983 | 80787.37 | 2024-08-24 | 15 | 7 | 12 | Actual |
| 36539 | 1910.21 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 34712 | 80716.79 | 2025-01-24 | 56 | 6 | 13 | Actual |
| 15017 | 467.00 | 2023-07-25 | 74 | 1 | 7 | Actual |
| 1406 | 50.00 | 2022-07-25 | 82 | 6 | 4 | Budget |
| 3496 | 22640.00 | 2022-09-24 | 28 | 7 | 3 | Actual |
| 17429 | 7909.42 | 2023-09-24 | 40 | 7 | 11 | Actual |
| 11677 | 101468.00 | 2023-04-24 | 35 | 7 | 5 | Actual |
| 33120 | 139444.59 | 2024-12-24 | 12 | 2 | 8 | Actual |
| 34298 | 819.28 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 18478 | 3.95 | 2023-10-25 | 82 | 1 | 12 | Actual |
| 31760 | 16.00 | 2024-11-23 | 96 | 3 | 6 | Actual |
| 7237 | 40.00 | 2022-12-25 | 82 | 1 | 6 | Budget |
| 21920 | 234.00 | 2024-02-22 | 66 | 1 | 6 | Actual |
| 28638 | 1022.31 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 11432 | 650.00 | 2023-04-24 | 81 | 1 | 4 | Budget |
| 36123 | 271746.00 | 2025-03-25 | 29 | 7 | 4 | Actual |
| 25617 | 77.36 | 2024-05-24 | 89 | 6 | 12 | Actual |
| 26415 | 22.04 | 2024-06-23 | 69 | 1 | 11 | Actual |
| 11966 | 27.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
| 37970 | 88961.99 | 2025-04-24 | 21 | 7 | 11 | Actual |
| 34767 | 10222.49 | 2025-01-24 | 38 | 7 | 13 | Actual |
| 26913 | 1734.00 | 2024-07-24 | 62 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-03-25 | 78 | 1 | 5 | Budget |
| 18328 | 144.38 | 2023-10-25 | 77 | 3 | 11 | Actual |
| 22061 | 113.00 | 2024-02-22 | 68 | 6 | 6 | Actual |
| 18519 | 281.62 | 2023-10-25 | 92 | 6 | 12 | Actual |
| 25701 | 1350.00 | 2024-06-23 | 87 | 1 | 3 | Actual |
| 22848 | 170.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
| 26798 | 4332.91 | 2024-06-23 | 18 | 7 | 13 | Actual |
| 905 | -142.00 | 2022-06-24 | 91 | 6 | 7 | Actual |
| 20028 | 214.00 | 2023-12-25 | 66 | 6 | 6 | Actual |
| 12 | 174.00 | 2022-06-24 | 67 | 1 | 3 | Actual |
| 14647 | 432.00 | 2023-07-25 | 90 | 1 | 4 | Actual |
| 3994 | 31.00 | 2022-09-24 | 71 | 4 | 6 | Actual |
| 38476 | 187.00 | 2025-05-25 | 68 | 6 | 5 | Actual |
| 38254 | 109405.00 | 2025-05-25 | 56 | 6 | 3 | Actual |
| 9220 | 4128.00 | 2023-02-22 | 53 | 6 | 4 | Actual |
| 7040 | 14623.00 | 2022-12-25 | 7 | 7 | 4 | Actual |
| 24077 | 10603.00 | 2024-04-23 | 22 | 7 | 6 | Actual |
| 30682 | 125.00 | 2024-10-24 | 89 | 5 | 6 | Actual |
| 18556 | 888.00 | 2023-11-24 | 66 | 1 | 3 | Actual |
| 12410 | 280.00 | 2023-05-25 | 65 | 6 | 3 | Budget |
| 31609 | 391.00 | 2024-11-23 | 90 | 1 | 5 | Actual |
| 29175 | 182.00 | 2024-09-23 | 84 | 6 | 3 | Actual |
| 36695 | 1868.88 | 2025-03-25 | 61 | 3 | 11 | Actual |
| 36611 | 1001759.14 | 2025-03-25 | 4 | 7 | 8 | Actual |
| 6430 | 300.00 | 2022-11-24 | 73 | 1 | 7 | Budget |
| 12666 | 26706.00 | 2023-05-25 | 38 | 7 | 4 | Actual |
| 26439 | 70.97 | 2024-06-23 | 65 | 2 | 11 | Actual |
| 35367 | 1888929.00 | 2025-02-22 | 46 | 7 | 7 | Actual |
| 35959 | 4349.00 | 2025-03-25 | 62 | 6 | 3 | Actual |
| 12326 | 8917.91 | 2023-04-24 | 22 | 7 | 8 | Actual |
Generated 2025-07-24 15:31:18.479 UTC