[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3583 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4572 | 970.00 | 2022-09-02 | 76 | 6 | 3 | Actual |
| 20994 | 470.00 | 2023-12-03 | 92 | 3 | 6 | Actual |
| 36643 | 581.62 | 2025-01-31 | 66 | 1 | 11 | Actual |
| 20138 | 129.00 | 2023-11-02 | 89 | 6 | 7 | Actual |
| 19328 | 10.33 | 2023-10-02 | 69 | 3 | 11 | Actual |
| 33693 | 40784.00 | 2024-12-02 | 14 | 7 | 3 | Actual |
| 35485 | 47655.00 | 2024-12-31 | 40 | 7 | 8 | Actual |
| 7937 | 200.00 | 2022-12-03 | 72 | 6 | 3 | Budget |
| 21512 | 8436.02 | 2023-12-03 | 32 | 7 | 11 | Actual |
| 17754 | 37523.00 | 2023-09-02 | 38 | 7 | 4 | Actual |
| 36382 | 114.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 31677 | 294113.00 | 2024-10-01 | 43 | 7 | 5 | Actual |
| 18145 | 546.55 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 19045 | 124080.00 | 2023-10-02 | 35 | 7 | 6 | Actual |
| 5386 | 109.00 | 2022-09-02 | 85 | 6 | 7 | Actual |
| 16003 | 73.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 32226 | 1113.55 | 2024-10-01 | 54 | 6 | 11 | Actual |
| 6463 | 27438.00 | 2022-10-02 | 53 | 6 | 7 | Actual |
| 22068 | 370.00 | 2023-12-31 | 77 | 6 | 6 | Actual |
| 15806 | 29.00 | 2023-07-03 | 82 | 1 | 6 | Actual |
| 36565 | 191.99 | 2025-01-31 | 84 | 2 | 8 | Actual |
| 6938 | 385.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 35406 | 428.36 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 1981 | 13034.00 | 2022-06-02 | 57 | 6 | 7 | Actual |
| 28044 | 116505.00 | 2024-07-02 | 21 | 7 | 3 | Actual |
| 37848 | 160.34 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 2081 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
| 32712 | 6066.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
| 6537 | 3436.00 | 2022-10-02 | 23 | 7 | 7 | Actual |
| 38926 | 265128.75 | 2025-04-02 | 29 | 7 | 8 | Actual |
| 11802 | 170.00 | 2023-03-02 | 74 | 3 | 6 | Actual |
| 38739 | 424.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
| 36962 | 162.66 | 2025-01-31 | 67 | 1 | 13 | Actual |
| 38967 | 15727.65 | 2025-04-02 | 60 | 2 | 11 | Actual |
| 23949 | 74.00 | 2024-03-01 | 92 | 2 | 6 | Actual |
| 27111 | 31566.00 | 2024-06-01 | 32 | 7 | 5 | Actual |
| 31713 | 41.00 | 2024-10-01 | 68 | 2 | 6 | Actual |
| 35610 | 76.29 | 2024-12-31 | 77 | 5 | 11 | Actual |
| 29586 | 84.00 | 2024-08-01 | 84 | 6 | 6 | Actual |
| 27924 | 966.18 | 2024-06-01 | 77 | 6 | 13 | Actual |
| 13542 | 71.00 | 2023-05-02 | 82 | 6 | 3 | Actual |
| 1585 | 16943.00 | 2022-06-02 | 33 | 7 | 5 | Actual |
| 26042 | 121.00 | 2024-05-01 | 90 | 2 | 6 | Actual |
| 28785 | 77.36 | 2024-07-02 | 85 | 4 | 11 | Actual |
| 32973 | 197586.00 | 2024-11-01 | 4 | 7 | 6 | Actual |
| 32533 | 2789.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 21999 | 1782.00 | 2023-12-31 | 62 | 4 | 6 | Actual |
| 28657 | 1839380.81 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 19861 | 92374.00 | 2023-11-02 | 13 | 7 | 5 | Actual |
| 34518 | 5779.59 | 2024-12-02 | 20 | 7 | 11 | Actual |
| 30885 | 251.09 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 22896 | 235.00 | 2024-01-31 | 65 | 1 | 6 | Actual |
| 36566 | 173.81 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 7362 | 137.00 | 2022-11-02 | 68 | 4 | 6 | Actual |
| 4675 | 4.00 | 2022-09-02 | 96 | 7 | 3 | Actual |
| 18611 | 349.00 | 2023-10-02 | 92 | 6 | 3 | Actual |
| 13101 | 87.00 | 2023-04-02 | 84 | 6 | 6 | Actual |
| 16817 | 52961.00 | 2023-08-02 | 39 | 7 | 5 | Actual |
| 1713 | 280.00 | 2022-06-02 | 76 | 3 | 6 | Budget |
| 16894 | 106.00 | 2023-08-02 | 83 | 3 | 6 | Actual |
| 23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 22897 | 213.00 | 2024-01-31 | 66 | 1 | 6 | Actual |
| 1694 | 2300.00 | 2022-06-02 | 61 | 3 | 6 | Budget |
| 15765 | 15173.00 | 2023-07-03 | 8 | 7 | 5 | Actual |
| 34128 | 1314.00 | 2024-12-02 | 66 | 1 | 7 | Actual |
| 8715 | 25480.00 | 2022-12-03 | 60 | 6 | 7 | Actual |
| 32185 | 475.24 | 2024-10-01 | 80 | 4 | 11 | Actual |
| 22662 | 17657.00 | 2024-01-31 | 20 | 7 | 3 | Actual |
| 8337 | 200.00 | 2022-12-03 | 67 | 1 | 6 | Budget |
| 35202 | 15.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
| 2715 | 1800.00 | 2022-07-03 | 61 | 1 | 6 | Budget |
| 5981 | 650.00 | 2022-10-02 | 87 | 1 | 5 | Budget |
| 25580 | 1.82 | 2024-04-01 | 82 | 2 | 12 | Actual |
| 3538 | 100.00 | 2022-08-02 | 81 | 7 | 3 | Budget |
| 30542 | 68667.00 | 2024-09-01 | 31 | 7 | 5 | Actual |
| 17118 | 243.51 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 10634 | 60.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
| 27771 | 268.85 | 2024-06-01 | 74 | 2 | 12 | Actual |
| 6320 | 4.00 | 2022-10-02 | 96 | 5 | 6 | Actual |
| 13881 | 332.00 | 2023-05-02 | 92 | 3 | 6 | Actual |
| 1797 | 60.00 | 2022-06-02 | 67 | 5 | 6 | Actual |
| 22472 | 5338.09 | 2023-12-31 | 7 | 7 | 11 | Actual |
| 32589 | 161682.00 | 2024-11-01 | 46 | 7 | 3 | Actual |
| 29309 | 30458.00 | 2024-08-01 | 7 | 7 | 4 | Actual |
| 30637 | 1065.00 | 2024-09-01 | 62 | 4 | 6 | Actual |
| 8246 | 2195.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
| 20540 | 3.95 | 2023-11-02 | 84 | 2 | 12 | Actual |
| 30144 | 348.63 | 2024-08-01 | 77 | 1 | 13 | Actual |
| 38704 | 82910.00 | 2025-04-02 | 15 | 7 | 6 | Actual |
| 34460 | 101.82 | 2024-12-02 | 81 | 5 | 11 | Actual |
| 14427 | 8.21 | 2023-05-02 | 73 | 2 | 12 | Actual |
| 16103 | -365.58 | 2023-07-03 | 91 | 1 | 8 | Actual |
| 26035 | 60.00 | 2024-05-01 | 81 | 2 | 6 | Actual |
| 13180 | 200.00 | 2023-04-02 | 84 | 1 | 7 | Budget |
| 14358 | 4376.37 | 2023-05-02 | 94 | 6 | 11 | Actual |
| 661 | 6.00 | 2022-05-02 | 96 | 4 | 6 | Actual |
| 9622 | 80.00 | 2022-12-31 | 83 | 4 | 6 | Budget |
| 561 | 93.00 | 2022-05-02 | 90 | 2 | 6 | Actual |
| 30848 | 1820.81 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 25609 | 12.46 | 2024-04-01 | 78 | 6 | 12 | Actual |
| 461 | 23503.00 | 2022-05-02 | 35 | 7 | 5 | Actual |
| 8896 | 2.60 | 2022-12-03 | 54 | 6 | 8 | Actual |
| 608 | 480.00 | 2022-05-02 | 87 | 3 | 6 | Budget |
| 2560 | 3888.00 | 2022-07-03 | 23 | 7 | 4 | Actual |
| 24068 | 10956.00 | 2024-03-01 | 7 | 7 | 6 | Actual |
| 26108 | 17.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
| 6672 | 80.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 33299 | 140.12 | 2024-11-01 | 66 | 4 | 11 | Actual |
| 18098 | 756.00 | 2023-09-02 | 80 | 6 | 7 | Actual |
| 6764 | 644.00 | 2022-11-02 | 77 | 1 | 3 | Actual |
| 6395 | 8156.00 | 2022-10-02 | 22 | 7 | 6 | Actual |
| 32398 | 139.85 | 2024-10-01 | 83 | 1 | 13 | Actual |
| 20531 | 11.40 | 2023-11-02 | 73 | 2 | 12 | Actual |
| 35022 | 5399.00 | 2024-12-31 | 63 | 6 | 5 | Actual |
| 33396 | 149.70 | 2024-11-01 | 73 | 1 | 12 | Actual |
| 29999 | 70813.78 | 2024-08-01 | 29 | 7 | 11 | Actual |
| 17666 | 2.00 | 2023-09-02 | 96 | 7 | 3 | Actual |
| 1820 | 44.00 | 2022-06-02 | 83 | 5 | 6 | Actual |
| 23258 | 198.05 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 17256 | 253.96 | 2023-08-02 | 92 | 1 | 11 | Actual |
| 35766 | 64.59 | 2024-12-31 | 82 | 6 | 12 | Actual |
| 22536 | 18.84 | 2023-12-31 | 68 | 6 | 12 | Actual |
| 30300 | 242.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
| 11876 | 11800.00 | 2023-03-02 | 60 | 5 | 6 | Budget |
| 3188 | 2000.00 | 2022-07-03 | 62 | 1 | 8 | Budget |
| 29478 | -106.00 | 2024-08-01 | 91 | 2 | 6 | Actual |
| 37688 | 1910.21 | 2025-03-02 | 87 | 1 | 8 | Actual |
| 30825 | 16076.00 | 2024-09-01 | 20 | 7 | 7 | Actual |
| 36324 | 422.00 | 2025-01-31 | 80 | 4 | 6 | Actual |
| 2134 | 200.00 | 2022-06-02 | 76 | 2 | 8 | Budget |
| 27069 | 158.00 | 2024-06-01 | 68 | 6 | 5 | Actual |
| 10088 | 23586.37 | 2022-12-31 | 32 | 7 | 8 | Actual |
| 38000 | 386.94 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 20256 | 819.28 | 2023-11-02 | 87 | 6 | 8 | Actual |
| 31536 | 85.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 2569 | 72013.00 | 2022-07-03 | 37 | 7 | 4 | Actual |
| 12150 | 35582.00 | 2023-03-02 | 39 | 7 | 7 | Actual |
| 12444 | 280.00 | 2023-04-02 | 87 | 6 | 3 | Budget |
| 33146 | 217.75 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 15578 | 1619.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 30191 | 3080.26 | 2024-08-01 | 62 | 6 | 13 | Actual |
| 24689 | 20886.00 | 2024-04-01 | 7 | 7 | 3 | Actual |
| 6170 | 234.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 13377 | 257.15 | 2023-04-02 | 92 | 2 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-02 | 4 | 7 | 8 | Actual |
| 9896 | 18294.00 | 2022-12-31 | 24 | 7 | 7 | Actual |
| 39177 | 94.38 | 2025-04-02 | 73 | 2 | 12 | Actual |
| 8634 | 89827.00 | 2022-12-03 | 15 | 7 | 6 | Actual |
| 26840 | 390.00 | 2024-06-01 | 89 | 1 | 3 | Actual |
| 22868 | 11296.00 | 2024-01-31 | 8 | 7 | 5 | Actual |
| 22163 | 637.00 | 2023-12-31 | 81 | 6 | 7 | Actual |
| 27424 | 1948.09 | 2024-06-01 | 77 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 32791 | 197634.00 | 2024-11-01 | 29 | 7 | 5 | Actual |
| 27043 | 1145.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 26990 | 240.00 | 2024-06-01 | 83 | 6 | 4 | Actual |
| 26383 | 132247.48 | 2024-05-01 | 14 | 7 | 8 | Actual |
| 35980 | 267.00 | 2025-01-31 | 89 | 6 | 3 | Actual |
| 8908 | 232.90 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-04-02 | 67 | 1 | 8 | Actual |
| 16597 | 68068.00 | 2023-08-02 | 31 | 7 | 3 | Actual |
| 13976 | 44704.00 | 2023-05-02 | 14 | 7 | 6 | Actual |
| 6400 | 88243.00 | 2022-10-02 | 31 | 7 | 6 | Actual |
| 39189 | 49.70 | 2025-04-02 | 89 | 2 | 12 | Actual |
| 8941 | 70.00 | 2022-12-03 | 85 | 6 | 8 | Budget |
| 6210 | 380.00 | 2022-10-02 | 81 | 3 | 6 | Budget |
| 36331 | 193.00 | 2025-01-31 | 89 | 4 | 6 | Actual |
| 20008 | 13.00 | 2023-11-02 | 82 | 5 | 6 | Actual |
| 37800 | 580.56 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 3388 | 91.00 | 2022-08-02 | 74 | 1 | 3 | Actual |
| 36874 | 12.46 | 2025-01-31 | 71 | 2 | 12 | Actual |
| 33496 | 11072.24 | 2024-11-01 | 32 | 7 | 12 | Actual |
| 25702 | 312.00 | 2024-05-01 | 89 | 1 | 3 | Actual |
| 35024 | 549.00 | 2024-12-31 | 66 | 6 | 5 | Actual |
| 15708 | 358.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
| 13195 | 29347.00 | 2023-04-02 | 53 | 6 | 7 | Actual |
| 6000 | 28800.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 36154 | 275.00 | 2025-01-31 | 84 | 1 | 5 | Actual |
| 21479 | 230.55 | 2023-12-03 | 80 | 6 | 11 | Actual |
| 31010 | 36.93 | 2024-09-01 | 84 | 2 | 11 | Actual |
| 283 | 100.00 | 2022-05-02 | 83 | 6 | 4 | Budget |
| 20353 | 76.29 | 2023-11-02 | 66 | 3 | 11 | Actual |
| 33029 | 28867.00 | 2024-11-01 | 52 | 6 | 7 | Actual |
| 25340 | 157.15 | 2024-04-01 | 65 | 1 | 11 | Actual |
| 29079 | 715.30 | 2024-07-02 | 80 | 6 | 13 | Actual |
| 9259 | 480.00 | 2022-12-31 | 81 | 6 | 4 | Budget |
| 3303 | 43.51 | 2022-07-03 | 71 | 6 | 8 | Actual |
| 29477 | 132.00 | 2024-08-01 | 90 | 2 | 6 | Actual |
| 2841 | 43.00 | 2022-07-03 | 82 | 3 | 6 | Actual |
| 18902 | 33.00 | 2023-10-02 | 84 | 2 | 6 | Actual |
| 15081 | 12609.00 | 2023-06-02 | 20 | 7 | 7 | Actual |
| 37587 | 752.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 38503 | 19465.00 | 2025-04-02 | 7 | 7 | 5 | Actual |
| 26440 | 63.53 | 2024-05-01 | 66 | 2 | 11 | Actual |
| 8373 | 9.00 | 2022-12-03 | 96 | 1 | 6 | Actual |
| 35033 | 873.00 | 2024-12-31 | 77 | 6 | 5 | Actual |
| 35773 | -243.92 | 2024-12-31 | 91 | 6 | 12 | Actual |
| 31118 | 16743.62 | 2024-09-01 | 19 | 7 | 11 | Actual |
| 23827 | 324.00 | 2024-03-01 | 90 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2022-08-02 | 61 | 6 | 5 | Actual |
| 11123 | 4.00 | 2023-01-31 | 96 | 2 | 8 | Actual |
| 33226 | 218.85 | 2024-11-01 | 78 | 1 | 11 | Actual |
| 32878 | 104.00 | 2024-11-01 | 85 | 3 | 6 | Actual |
| 4164 | -32698.00 | 2022-08-02 | 46 | 7 | 6 | Actual |
| 3703 | 2200.00 | 2022-08-02 | 62 | 1 | 5 | Budget |
| 16005 | 218.00 | 2023-07-03 | 84 | 1 | 7 | Actual |
| 21781 | 307.00 | 2023-12-31 | 81 | 6 | 4 | Actual |
| 36882 | 7.14 | 2025-01-31 | 82 | 2 | 12 | Actual |
| 36356 | 277.00 | 2025-01-31 | 87 | 5 | 6 | Actual |
| 24118 | 422.00 | 2024-03-01 | 92 | 1 | 7 | Actual |
| 21284 | 682.91 | 2023-12-03 | 87 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-01 | 56 | 6 | 8 | Actual |
| 25682 | 7952.00 | 2024-05-01 | 61 | 1 | 3 | Actual |
| 35521 | 209.27 | 2024-12-31 | 66 | 2 | 11 | Actual |
| 25955 | 399.00 | 2024-05-01 | 90 | 6 | 5 | Actual |
| 36187 | 59.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
| 973 | 779.88 | 2022-05-02 | 81 | 1 | 8 | Actual |
| 3598 | 208.00 | 2022-08-02 | 89 | 1 | 4 | Actual |
| 9402 | 168.00 | 2022-12-31 | 84 | 6 | 5 | Actual |
| 38837 | 414.73 | 2025-04-02 | 84 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-11-02 | 85 | 6 | 8 | Actual |
| 34997 | 654.00 | 2024-12-31 | 76 | 1 | 5 | Actual |
| 27206 | 229.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
| 27191 | 661.00 | 2024-06-01 | 80 | 3 | 6 | Actual |
| 33543 | 338.10 | 2024-11-01 | 73 | 2 | 13 | Actual |
| 12694 | 380.00 | 2023-04-02 | 76 | 1 | 5 | Budget |
| 36594 | 275.33 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 8191 | 2100.00 | 2022-12-03 | 62 | 1 | 5 | Budget |
| 8003 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
| 14607 | 267.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 22865 | 610373.00 | 2024-01-31 | 4 | 7 | 5 | Actual |
| 4549 | 1300.00 | 2022-09-02 | 61 | 6 | 3 | Budget |
| 38225 | 3543.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
| 21811 | 196260.00 | 2023-12-31 | 29 | 7 | 4 | Actual |
| 32455 | 678.46 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 39100 | 132.68 | 2025-04-02 | 84 | 6 | 11 | Actual |
| 11148 | 70.00 | 2023-01-31 | 68 | 6 | 8 | Budget |
| 30222 | 18668.27 | 2024-08-01 | 7 | 7 | 13 | Actual |
| 18062 | 296.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
Generated 2025-06-01 13:48:58.639 UTC