[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3746 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28413 | 2374.00 | 2024-07-02 | 61 | 6 | 6 | Actual |
| 6541 | 43297.00 | 2022-10-02 | 31 | 7 | 7 | Actual |
| 37404 | 14.00 | 2025-03-02 | 96 | 1 | 6 | Actual |
| 13781 | 11129.00 | 2023-05-02 | 20 | 7 | 5 | Actual |
| 20442 | 51.82 | 2023-11-02 | 68 | 6 | 11 | Actual |
| 21905 | 25028.00 | 2023-12-31 | 32 | 7 | 5 | Actual |
| 2898 | 137.00 | 2022-07-03 | 89 | 4 | 6 | Actual |
| 4663 | 42.00 | 2022-09-02 | 83 | 7 | 3 | Actual |
| 10904 | 54.00 | 2023-01-31 | 69 | 1 | 7 | Actual |
| 5131 | 310.00 | 2022-09-02 | 80 | 4 | 6 | Actual |
| 3292 | 7300.00 | 2022-07-03 | 63 | 6 | 8 | Budget |
| 36578 | 42491.27 | 2025-01-31 | 57 | 6 | 8 | Actual |
| 36136 | 64584.00 | 2025-01-31 | 60 | 1 | 5 | Actual |
| 36960 | 331.08 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 11016 | 129426.00 | 2023-01-31 | 29 | 7 | 7 | Actual |
| 24991 | 162.00 | 2024-04-01 | 73 | 3 | 6 | Actual |
| 15926 | 47839.00 | 2023-07-03 | 56 | 6 | 6 | Actual |
| 30387 | 314.00 | 2024-09-01 | 85 | 1 | 4 | Actual |
| 17370 | 980.56 | 2023-08-02 | 54 | 6 | 11 | Actual |
| 32774 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
| 12233 | 200.00 | 2023-03-02 | 81 | 2 | 8 | Budget |
| 27089 | 36904.00 | 2024-06-01 | 94 | 6 | 5 | Actual |
| 32964 | 451.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 37950 | 524.17 | 2025-03-02 | 87 | 6 | 11 | Actual |
| 38819 | 86076.93 | 2025-04-02 | 60 | 1 | 8 | Actual |
| 9746 | 13405.00 | 2022-12-31 | 7 | 7 | 6 | Actual |
| 35438 | 79.87 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 29538 | 146.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 15419 | 3.00 | 2023-06-02 | 96 | 1 | 12 | Actual |
| 33151 | 121470.01 | 2024-11-01 | 56 | 6 | 8 | Actual |
| 28890 | 173.10 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 4275 | 125891.00 | 2022-08-02 | 101 | 6 | 7 | Actual |
| 11845 | 60.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 19543 | 9.27 | 2023-10-02 | 85 | 6 | 12 | Actual |
| 32935 | 223.00 | 2024-11-01 | 92 | 5 | 6 | Actual |
| 8078 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 37716 | 1092.01 | 2025-03-02 | 87 | 2 | 8 | Actual |
| 12022 | 480.00 | 2023-03-02 | 66 | 1 | 7 | Budget |
| 28565 | 10084.60 | 2024-07-02 | 61 | 1 | 8 | Actual |
| 19492 | 407.15 | 2023-10-02 | 12 | 2 | 12 | Actual |
| 31473 | 21.00 | 2024-10-01 | 69 | 7 | 3 | Actual |
| 12584 | 22600.00 | 2023-04-02 | 54 | 6 | 4 | Budget |
| 28317 | 10.00 | 2024-07-02 | 82 | 2 | 6 | Actual |
| 14816 | 79.00 | 2023-06-02 | 68 | 1 | 6 | Actual |
| 31966 | 561453.00 | 2024-10-01 | 43 | 7 | 7 | Actual |
| 36931 | 8976.46 | 2025-01-31 | 7 | 7 | 12 | Actual |
| 15404 | 39.06 | 2023-06-02 | 74 | 1 | 12 | Actual |
| 11003 | 20339.00 | 2023-01-31 | 7 | 7 | 7 | Actual |
| 11803 | 345.00 | 2023-03-02 | 76 | 3 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-02 | 60 | 1 | 6 | Budget |
| 23965 | 382.00 | 2024-03-01 | 77 | 3 | 6 | Actual |
| 17367 | 1.00 | 2023-08-02 | 96 | 5 | 11 | Actual |
| 37869 | 6.00 | 2025-03-02 | 96 | 3 | 11 | Actual |
| 3473 | 196.00 | 2022-08-02 | 90 | 6 | 3 | Actual |
| 18893 | 74.00 | 2023-10-02 | 73 | 2 | 6 | Actual |
| 11000 | 102900.00 | 2023-01-31 | 101 | 6 | 7 | Budget |
| 20199 | 558.67 | 2023-11-02 | 92 | 1 | 8 | Actual |
| 12780 | 6.00 | 2023-04-02 | 96 | 6 | 5 | Actual |
| 22681 | 2739.00 | 2024-01-31 | 61 | 7 | 3 | Actual |
| 10349 | 480.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
| 22824 | -232.00 | 2024-01-31 | 91 | 1 | 5 | Actual |
| 16501 | 6746.63 | 2023-07-03 | 24 | 7 | 12 | Actual |
| 34496 | 167.78 | 2024-12-02 | 83 | 6 | 11 | Actual |
| 13895 | 293.00 | 2023-05-02 | 77 | 4 | 6 | Actual |
| 38554 | 14.00 | 2025-04-02 | 96 | 1 | 6 | Actual |
| 35379 | 651.09 | 2024-12-31 | 74 | 1 | 8 | Actual |
| 31652 | 606055.00 | 2024-10-01 | 4 | 7 | 5 | Actual |
| 16363 | 192.25 | 2023-07-03 | 87 | 6 | 11 | Actual |
| 11413 | 396.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
| 22418 | 110.34 | 2023-12-31 | 76 | 4 | 11 | Actual |
| 37969 | 4729.57 | 2025-03-02 | 20 | 7 | 11 | Actual |
| 13752 | 326.00 | 2023-05-02 | 74 | 6 | 5 | Actual |
| 22577 | 9314.76 | 2023-12-31 | 32 | 7 | 12 | Actual |
| 34144 | 1530.00 | 2024-12-02 | 87 | 1 | 7 | Actual |
| 11111 | 143.51 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 28474 | 1207.00 | 2024-07-02 | 65 | 1 | 7 | Actual |
| 35078 | 24687.00 | 2024-12-31 | 100 | 7 | 5 | Actual |
| 19760 | 8.00 | 2023-11-02 | 96 | 6 | 4 | Actual |
| 9176 | 650.00 | 2022-12-31 | 65 | 1 | 4 | Budget |
| 22338 | 94.38 | 2023-12-31 | 78 | 1 | 11 | Actual |
| 3345 | 87275.43 | 2022-07-03 | 13 | 7 | 8 | Actual |
| 26620 | 32.67 | 2024-05-01 | 74 | 1 | 12 | Actual |
| 21660 | 267.00 | 2023-12-31 | 78 | 6 | 3 | Actual |
| 10249 | 33.00 | 2023-01-31 | 68 | 7 | 3 | Actual |
| 1563 | 337.00 | 2022-06-02 | 97 | 6 | 5 | Actual |
| 16959 | 8655.00 | 2023-08-02 | 57 | 6 | 6 | Actual |
| 600 | 40.00 | 2022-05-02 | 82 | 3 | 6 | Budget |
| 27888 | 424.07 | 2024-06-01 | 73 | 2 | 13 | Actual |
| 720 | 1539.00 | 2022-05-02 | 61 | 6 | 6 | Actual |
| 23808 | 473.00 | 2024-03-01 | 65 | 1 | 5 | Actual |
| 26753 | 415.29 | 2024-05-01 | 92 | 2 | 13 | Actual |
| 32913 | 925.00 | 2024-11-01 | 62 | 5 | 6 | Actual |
| 37352 | 521261.00 | 2025-03-02 | 6 | 7 | 5 | Actual |
| 27939 | 3000.00 | 2024-06-01 | 99 | 6 | 13 | Actual |
| 34673 | 45.11 | 2024-12-02 | 82 | 1 | 13 | Actual |
| 14788 | 137493.00 | 2023-06-02 | 15 | 7 | 5 | Actual |
| 5269 | 9988.00 | 2022-09-02 | 20 | 7 | 6 | Actual |
| 23594 | 7854.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 35212 | 4361.00 | 2024-12-31 | 52 | 6 | 6 | Actual |
| 32773 | 295.00 | 2024-11-01 | 97 | 6 | 5 | Actual |
| 3737 | 630.00 | 2022-08-02 | 87 | 1 | 5 | Actual |
| 27796 | 400.77 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 35821 | 117.04 | 2024-12-31 | 78 | 1 | 13 | Actual |
| 17399 | 283.74 | 2023-08-02 | 92 | 6 | 11 | Actual |
| 18112 | 64000.00 | 2023-09-02 | 99 | 6 | 7 | Actual |
| 17976 | 10.00 | 2023-09-02 | 82 | 5 | 6 | Actual |
| 25076 | 180.00 | 2024-04-01 | 73 | 6 | 6 | Actual |
| 14981 | 12964.00 | 2023-06-02 | 7 | 7 | 6 | Actual |
| 1941 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Actual |
| 19263 | 1423090.74 | 2023-10-02 | 43 | 7 | 8 | Actual |
| 2740 | 492.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 691 | 200.00 | 2022-05-02 | 81 | 5 | 6 | Budget |
| 23316 | 77.36 | 2024-01-31 | 78 | 1 | 11 | Actual |
| 389 | 2038.00 | 2022-05-02 | 61 | 6 | 5 | Actual |
| 26304 | 542.00 | 2024-05-01 | 83 | 1 | 8 | Actual |
| 32836 | 60.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
| 32706 | 78955.00 | 2024-11-01 | 39 | 7 | 4 | Actual |
| 34013 | 256.00 | 2024-12-02 | 66 | 4 | 6 | Actual |
| 12593 | 3141.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
| 27524 | 258464.99 | 2024-06-01 | 35 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-02 | 97 | 6 | 8 | Actual |
| 32516 | 293.00 | 2024-11-01 | 84 | 1 | 3 | Actual |
| 15775 | 17472.00 | 2023-07-03 | 24 | 7 | 5 | Actual |
| 15782 | 152352.00 | 2023-07-03 | 35 | 7 | 5 | Actual |
| 24588 | -112.00 | 2024-03-01 | 91 | 6 | 12 | Actual |
| 80 | 100.00 | 2022-05-02 | 74 | 6 | 3 | Budget |
| 24687 | 519570.00 | 2024-04-01 | 4 | 7 | 3 | Actual |
| 23529 | 1335.89 | 2024-01-31 | 12 | 2 | 12 | Actual |
| 35671 | 94604.65 | 2024-12-31 | 21 | 7 | 11 | Actual |
| 24662 | 190.00 | 2024-04-01 | 68 | 6 | 3 | Actual |
| 31317 | 3046.92 | 2024-09-01 | 62 | 6 | 13 | Actual |
| 13287 | 4892.08 | 2023-04-02 | 61 | 1 | 8 | Actual |
| 20600 | 7737.07 | 2023-11-02 | 33 | 7 | 12 | Actual |
| 30902 | 273097.08 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 17326 | 180.55 | 2023-08-02 | 77 | 4 | 11 | Actual |
| 4474 | 8828.52 | 2022-08-02 | 22 | 7 | 8 | Actual |
| 34581 | 12.46 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 3006 | -214.00 | 2022-07-03 | 91 | 6 | 6 | Actual |
| 39386 | -105.00 | 2025-05-01 | 85 | 7 | 6 | Actual |
| 28966 | 123.10 | 2024-07-02 | 85 | 6 | 12 | Actual |
| 22114 | 6479.00 | 2023-12-31 | 61 | 1 | 7 | Actual |
| 31384 | 392.00 | 2024-10-01 | 74 | 1 | 3 | Actual |
| 26010 | 62.00 | 2024-05-01 | 83 | 1 | 6 | Actual |
| 17291 | 127.36 | 2023-08-02 | 66 | 3 | 11 | Actual |
| 19552 | 1300.78 | 2023-10-02 | 101 | 6 | 12 | Actual |
| 33719 | 276.00 | 2024-12-02 | 66 | 7 | 3 | Actual |
| 11416 | 297.00 | 2023-03-02 | 68 | 1 | 4 | Actual |
| 8635 | 9604.00 | 2022-12-03 | 18 | 7 | 6 | Actual |
| 11219 | 2600.00 | 2023-03-02 | 61 | 1 | 3 | Budget |
| 11586 | 273.00 | 2023-03-02 | 90 | 1 | 5 | Actual |
| 18161 | 231.39 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 18774 | 290.00 | 2023-10-02 | 74 | 1 | 5 | Actual |
| 10039 | 200.00 | 2022-12-31 | 74 | 6 | 8 | Budget |
| 26493 | 140.12 | 2024-05-01 | 65 | 4 | 11 | Actual |
| 16532 | 102.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 19227 | 125.33 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 21424 | 192.25 | 2023-12-03 | 87 | 4 | 11 | Actual |
| 23062 | 294482.00 | 2024-01-31 | 4 | 7 | 6 | Actual |
| 19819 | 89174.00 | 2023-11-02 | 12 | 2 | 5 | Actual |
| 38387 | 486.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 11128 | 200.00 | 2023-01-31 | 54 | 6 | 8 | Budget |
| 15501 | 408.00 | 2023-07-03 | 83 | 1 | 3 | Actual |
| 15093 | 198677.00 | 2023-06-02 | 37 | 7 | 7 | Actual |
| 33990 | 28.00 | 2024-12-02 | 69 | 3 | 6 | Actual |
| 27521 | 46788.32 | 2024-06-01 | 32 | 7 | 8 | Actual |
| 9105 | 11652.00 | 2022-12-31 | 22 | 7 | 3 | Actual |
| 10171 | 22.00 | 2023-01-31 | 69 | 6 | 3 | Actual |
| 18921 | 169.00 | 2023-10-02 | 73 | 3 | 6 | Actual |
| 21910 | 24460.00 | 2023-12-31 | 38 | 7 | 5 | Actual |
| 26903 | 45693.00 | 2024-06-01 | 34 | 7 | 3 | Actual |
| 30143 | 194.24 | 2024-08-01 | 76 | 1 | 13 | Actual |
| 6752 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 19491 | 2.00 | 2023-10-02 | 96 | 1 | 12 | Actual |
| 14456 | 6.08 | 2023-05-02 | 71 | 6 | 12 | Actual |
| 13240 | 200.00 | 2023-04-02 | 83 | 6 | 7 | Budget |
| 27624 | 350.77 | 2024-06-01 | 74 | 4 | 11 | Actual |
| 34615 | 57.14 | 2024-12-02 | 82 | 6 | 12 | Actual |
| 32460 | 113.53 | 2024-10-01 | 85 | 6 | 13 | Actual |
| 34808 | 4559.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 27092 | 43000.00 | 2024-06-01 | 99 | 6 | 5 | Actual |
| 15168 | 54.11 | 2023-06-02 | 69 | 6 | 8 | Actual |
| 21849 | 318.00 | 2023-12-31 | 94 | 1 | 5 | Actual |
| 26202 | 514.00 | 2024-05-01 | 74 | 1 | 7 | Actual |
| 36591 | 645.03 | 2025-01-31 | 74 | 6 | 8 | Actual |
| 5829 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 30598 | 60.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 20361 | 101.82 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 32953 | 202.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 984 | 229.87 | 2022-05-02 | 89 | 1 | 8 | Actual |
| 22369 | 10.33 | 2023-12-31 | 82 | 2 | 11 | Actual |
| 5740 | 4811.00 | 2022-10-02 | 23 | 7 | 3 | Actual |
| 8897 | 0.00 | 2022-12-03 | 54 | 6 | 8 | Budget |
| 10042 | 2200.00 | 2022-12-31 | 76 | 6 | 8 | Budget |
| 37998 | 375.23 | 2025-03-02 | 74 | 1 | 12 | Actual |
| 20629 | 298.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 15662 | -230.00 | 2023-07-03 | 91 | 6 | 4 | Actual |
| 20015 | -113.00 | 2023-11-02 | 91 | 5 | 6 | Actual |
| 19538 | 51.82 | 2023-10-02 | 80 | 6 | 12 | Actual |
| 22488 | 7810.48 | 2023-12-31 | 33 | 7 | 11 | Actual |
| 15947 | 78.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
| 11031 | 3600.00 | 2023-01-31 | 61 | 1 | 8 | Budget |
| 29094 | 691186.06 | 2024-07-02 | 4 | 7 | 13 | Actual |
| 17207 | 33377.46 | 2023-08-02 | 8 | 7 | 8 | Actual |
| 4148 | 101323.00 | 2022-08-02 | 21 | 7 | 6 | Actual |
| 26544 | 2126.33 | 2024-05-01 | 52 | 6 | 11 | Actual |
| 29471 | 11.00 | 2024-08-01 | 82 | 2 | 6 | Actual |
| 28094 | 513.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
| 23780 | 8244.00 | 2024-03-01 | 8 | 7 | 4 | Actual |
| 22483 | 6954.08 | 2023-12-31 | 24 | 7 | 11 | Actual |
| 17641 | 913.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 22540 | 32.67 | 2023-12-31 | 73 | 6 | 12 | Actual |
| 33305 | 218.85 | 2024-11-01 | 74 | 4 | 11 | Actual |
| 39320 | 2583.76 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 21291 | 917.00 | 2023-12-03 | 97 | 6 | 8 | Actual |
| 7566 | 60.00 | 2022-11-02 | 82 | 1 | 7 | Budget |
| 17145 | 170.78 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 17879 | 102841.00 | 2023-09-02 | 12 | 2 | 6 | Actual |
| 1230 | 179.00 | 2022-06-02 | 89 | 6 | 3 | Actual |
| 36777 | 17768.11 | 2025-01-31 | 56 | 6 | 11 | Actual |
| 14119 | -359.52 | 2023-05-02 | 91 | 1 | 8 | Actual |
| 34941 | 338.00 | 2024-12-31 | 78 | 6 | 4 | Actual |
| 4166 | 30080.00 | 2022-08-02 | 60 | 1 | 7 | Actual |
| 9644 | 74.00 | 2022-12-31 | 66 | 5 | 6 | Actual |
| 29097 | 11317.25 | 2024-07-02 | 8 | 7 | 13 | Actual |
| 19680 | 52.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 12652 | 34976.00 | 2023-04-02 | 19 | 7 | 4 | Actual |
| 15248 | 2991.24 | 2023-06-02 | 60 | 2 | 11 | Actual |
| 31610 | -313.00 | 2024-10-01 | 91 | 1 | 5 | Actual |
| 37377 | 895602.00 | 2025-03-02 | 46 | 7 | 5 | Actual |
| 38001 | 112.46 | 2025-03-02 | 78 | 1 | 12 | Actual |
| 16490 | 434.81 | 2023-07-03 | 7 | 7 | 12 | Actual |
| 6112 | 302.00 | 2022-10-02 | 81 | 1 | 6 | Actual |
| 11671 | 12147.00 | 2023-03-02 | 28 | 7 | 5 | Actual |
| 18547 | 27094.88 | 2023-09-02 | 39 | 7 | 12 | Actual |
| 33308 | 91.19 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 37895 | 150.76 | 2025-03-02 | 94 | 4 | 11 | Actual |
| 3395 | 156.00 | 2022-08-02 | 78 | 1 | 3 | Actual |
| 22089 | 38663.00 | 2023-12-31 | 13 | 7 | 6 | Actual |
| 16058 | 304787.00 | 2023-07-03 | 15 | 7 | 7 | Actual |
Generated 2025-06-01 04:10:06.688 UTC