[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3893 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27978 | 536.00 | 2024-07-13 | 73 | 1 | 3 | Actual |
| 13729 | 363.00 | 2023-05-13 | 90 | 1 | 5 | Actual |
| 38728 | 4115.00 | 2025-04-13 | 62 | 1 | 7 | Actual |
| 26602 | 41806.86 | 2024-05-12 | 37 | 7 | 11 | Actual |
| 7421 | 51.00 | 2022-11-13 | 78 | 5 | 6 | Actual |
| 36690 | -84.35 | 2025-02-11 | 91 | 2 | 11 | Actual |
| 27796 | 400.77 | 2024-06-12 | 65 | 6 | 12 | Actual |
| 21003 | 22.00 | 2023-12-14 | 69 | 4 | 6 | Actual |
| 4570 | 100.00 | 2022-09-13 | 74 | 6 | 3 | Budget |
| 22075 | 71.00 | 2024-01-11 | 85 | 6 | 6 | Actual |
| 10373 | 650.00 | 2023-02-11 | 80 | 6 | 4 | Budget |
| 5687 | 70.00 | 2022-10-13 | 68 | 6 | 3 | Budget |
| 38515 | 24922.00 | 2025-04-13 | 28 | 7 | 5 | Actual |
| 3759 | 2244.00 | 2022-08-13 | 63 | 6 | 5 | Actual |
| 16230 | 269.91 | 2023-07-14 | 62 | 2 | 11 | Actual |
| 8143 | 200.00 | 2022-12-14 | 84 | 6 | 4 | Budget |
| 38451 | 730.00 | 2025-04-13 | 81 | 1 | 5 | Actual |
| 32480 | 54125.07 | 2024-10-12 | 21 | 7 | 13 | Actual |
| 15724 | 179804.00 | 2023-07-14 | 12 | 2 | 5 | Actual |
| 12164 | 480.00 | 2023-03-13 | 66 | 1 | 8 | Budget |
| 17590 | 85.00 | 2023-09-13 | 71 | 6 | 3 | Actual |
| 19619 | 352.00 | 2023-11-13 | 67 | 6 | 3 | Actual |
| 38864 | 179.87 | 2025-04-13 | 83 | 2 | 8 | Actual |
| 19546 | 131.61 | 2023-10-13 | 90 | 6 | 12 | Actual |
| 32447 | 41.60 | 2024-10-12 | 69 | 6 | 13 | Actual |
| 31905 | 37554.00 | 2024-10-12 | 52 | 6 | 7 | Actual |
| 12744 | 200.00 | 2023-04-13 | 68 | 6 | 5 | Budget |
| 29392 | 315.00 | 2024-08-12 | 90 | 6 | 5 | Actual |
| 10316 | 70.00 | 2023-02-11 | 82 | 1 | 4 | Budget |
| 29202 | 315666.00 | 2024-08-12 | 29 | 7 | 3 | Actual |
| 34791 | 323.00 | 2025-01-11 | 84 | 1 | 3 | Actual |
| 6470 | 26700.00 | 2022-10-13 | 60 | 6 | 7 | Budget |
| 4684 | 720.00 | 2022-09-13 | 65 | 1 | 4 | Actual |
| 37842 | 2.00 | 2025-03-13 | 96 | 2 | 11 | Actual |
| 7266 | 60.00 | 2022-11-13 | 68 | 2 | 6 | Budget |
| 13045 | 103.00 | 2023-04-13 | 89 | 5 | 6 | Actual |
| 16956 | 10386.00 | 2023-08-13 | 53 | 6 | 6 | Actual |
| 23179 | 29199.00 | 2024-02-11 | 40 | 7 | 7 | Actual |
| 29778 | 51227.79 | 2024-08-12 | 60 | 6 | 8 | Actual |
| 35099 | 451.00 | 2025-01-11 | 87 | 1 | 6 | Actual |
| 34785 | 1455.00 | 2025-01-11 | 77 | 1 | 3 | Actual |
| 31576 | 47578.00 | 2024-10-12 | 32 | 7 | 4 | Actual |
| 26800 | 4029.40 | 2024-05-12 | 20 | 7 | 13 | Actual |
| 4051 | 80.00 | 2022-08-13 | 78 | 5 | 6 | Budget |
| 3348 | 10395.21 | 2022-07-14 | 18 | 7 | 8 | Actual |
| 36344 | 24.00 | 2025-02-11 | 71 | 5 | 6 | Actual |
| 3832 | 370197.00 | 2022-08-13 | 43 | 7 | 5 | Actual |
| 9173 | 3400.00 | 2023-01-11 | 62 | 1 | 4 | Budget |
| 14091 | 350000.00 | 2023-05-13 | 42 | 7 | 7 | Actual |
| 14396 | 12.46 | 2023-05-13 | 67 | 1 | 12 | Actual |
| 4443 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 29949 | 86.93 | 2024-08-12 | 54 | 6 | 11 | Actual |
| 29511 | 1208.00 | 2024-08-12 | 62 | 4 | 6 | Actual |
| 15284 | 59.27 | 2023-06-13 | 73 | 3 | 11 | Actual |
| 30827 | 14681.00 | 2024-09-12 | 22 | 7 | 7 | Actual |
| 12338 | 60155.23 | 2023-03-13 | 39 | 7 | 8 | Actual |
| 33298 | 153.95 | 2024-11-12 | 65 | 4 | 11 | Actual |
| 15000 | 169243.00 | 2023-06-13 | 37 | 7 | 6 | Actual |
| 23704 | 180.00 | 2024-03-12 | 87 | 7 | 3 | Actual |
| 34620 | 169.91 | 2024-12-13 | 89 | 6 | 12 | Actual |
| 14088 | 30685.00 | 2023-05-13 | 38 | 7 | 7 | Actual |
| 26141 | 142.00 | 2024-05-12 | 72 | 6 | 6 | Actual |
| 20539 | 5.01 | 2023-11-13 | 83 | 2 | 12 | Actual |
| 10204 | 12604.00 | 2023-02-11 | 94 | 6 | 3 | Actual |
| 6001 | 28280.00 | 2022-10-13 | 60 | 6 | 5 | Actual |
| 12772 | 101.00 | 2023-04-13 | 85 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2024-09-12 | 62 | 1 | 6 | Actual |
| 28033 | 513368.00 | 2024-07-13 | 101 | 6 | 3 | Actual |
| 34913 | 1620.00 | 2025-01-11 | 87 | 1 | 4 | Actual |
| 29013 | 55.64 | 2024-07-13 | 71 | 1 | 13 | Actual |
| 30591 | 108.00 | 2024-09-12 | 74 | 2 | 6 | Actual |
| 8315 | 40451.00 | 2022-12-14 | 31 | 7 | 5 | Actual |
| 32255 | 217.78 | 2024-10-12 | 92 | 6 | 11 | Actual |
| 20030 | 81.00 | 2023-11-13 | 68 | 6 | 6 | Actual |
| 28895 | 350.77 | 2024-07-13 | 74 | 1 | 12 | Actual |
| 25413 | 52.89 | 2024-04-12 | 89 | 3 | 11 | Actual |
| 17398 | -168.39 | 2023-08-13 | 91 | 6 | 11 | Actual |
| 34499 | 598.64 | 2024-12-13 | 87 | 6 | 11 | Actual |
| 3792 | 185.00 | 2022-08-13 | 84 | 6 | 5 | Actual |
| 14818 | 34.00 | 2023-06-13 | 71 | 1 | 6 | Actual |
| 27081 | 195.00 | 2024-06-12 | 83 | 6 | 5 | Actual |
| 10300 | 71.00 | 2023-02-11 | 71 | 1 | 4 | Actual |
| 25972 | 14076.00 | 2024-05-12 | 20 | 7 | 5 | Actual |
| 4783 | 307.00 | 2022-09-13 | 92 | 6 | 4 | Actual |
| 28335 | 185.00 | 2024-07-13 | 68 | 3 | 6 | Actual |
| 14688 | 455103.00 | 2023-06-13 | 101 | 6 | 4 | Actual |
| 32415 | 43.36 | 2024-10-12 | 69 | 2 | 13 | Actual |
| 37665 | -464904.00 | 2025-03-13 | 43 | 7 | 7 | Actual |
| 16857 | 16.00 | 2023-08-13 | 71 | 2 | 6 | Actual |
| 34329 | 162185.92 | 2024-12-13 | 37 | 7 | 8 | Actual |
| 18159 | 288.97 | 2023-09-13 | 83 | 1 | 8 | Actual |
| 1951 | 280.00 | 2022-06-13 | 78 | 1 | 7 | Budget |
| 18183 | 172.30 | 2023-09-13 | 78 | 2 | 8 | Actual |
| 4019 | 380.00 | 2022-08-13 | 87 | 4 | 6 | Budget |
| 1304 | 20.00 | 2022-06-13 | 85 | 7 | 3 | Budget |
| 8884 | 546.55 | 2022-12-14 | 87 | 2 | 8 | Actual |
| 30740 | 37628.00 | 2024-09-12 | 32 | 7 | 6 | Actual |
| 26439 | 70.97 | 2024-05-12 | 65 | 2 | 11 | Actual |
| 6905 | 40.00 | 2022-11-13 | 78 | 7 | 3 | Budget |
| 10280 | -76.00 | 2023-02-11 | 91 | 7 | 3 | Actual |
| 25484 | 62.46 | 2024-04-12 | 68 | 6 | 11 | Actual |
| 14213 | 400000.00 | 2023-05-13 | 42 | 7 | 8 | Actual |
| 25646 | 27817.23 | 2024-04-12 | 37 | 7 | 12 | Actual |
| 20761 | 96314.00 | 2023-12-14 | 56 | 6 | 4 | Actual |
| 13356 | 280.00 | 2023-04-13 | 77 | 2 | 8 | Budget |
| 24687 | 519570.00 | 2024-04-12 | 4 | 7 | 3 | Actual |
| 26254 | 2282.00 | 2024-05-12 | 97 | 6 | 7 | Actual |
| 22980 | 38.00 | 2024-02-11 | 68 | 4 | 6 | Actual |
| 18189 | 108.66 | 2023-09-13 | 85 | 2 | 8 | Actual |
| 24123 | 1717.00 | 2024-03-12 | 54 | 6 | 7 | Actual |
| 3796 | 720.00 | 2022-08-13 | 87 | 6 | 5 | Actual |
| 17503 | 59.27 | 2023-08-13 | 77 | 6 | 12 | Actual |
| 30908 | 934.43 | 2024-09-12 | 65 | 6 | 8 | Actual |
| 27589 | 1917.82 | 2024-06-12 | 62 | 3 | 11 | Actual |
| 36094 | 81.00 | 2025-02-11 | 82 | 6 | 4 | Actual |
| 33339 | 320.98 | 2024-11-12 | 74 | 6 | 11 | Actual |
| 166 | 40.00 | 2022-05-13 | 78 | 7 | 3 | Budget |
| 34462 | 34.80 | 2024-12-13 | 83 | 5 | 11 | Actual |
| 30135 | 317.05 | 2024-08-12 | 65 | 1 | 13 | Actual |
| 29111 | 9431.25 | 2024-07-13 | 32 | 7 | 13 | Actual |
| 19764 | 386938.00 | 2023-11-13 | 4 | 7 | 4 | Actual |
| 31303 | 132.83 | 2024-09-12 | 84 | 2 | 13 | Actual |
| 30875 | 510.18 | 2024-09-12 | 65 | 2 | 8 | Actual |
| 10434 | 320.00 | 2023-02-11 | 67 | 1 | 5 | Actual |
| 33281 | 96.51 | 2024-11-12 | 78 | 3 | 11 | Actual |
| 37489 | 191.00 | 2025-03-13 | 65 | 5 | 6 | Actual |
| 18681 | 319.00 | 2023-10-13 | 73 | 1 | 4 | Actual |
| 27232 | 139.00 | 2024-06-12 | 65 | 5 | 6 | Actual |
| 17723 | 181.00 | 2023-09-13 | 89 | 6 | 4 | Actual |
| 26849 | 2995.00 | 2024-06-12 | 54 | 6 | 3 | Actual |
| 4518 | 531.00 | 2022-09-13 | 80 | 1 | 3 | Actual |
| 10659 | 28500.00 | 2023-02-11 | 60 | 3 | 6 | Budget |
| 26588 | 5255.11 | 2024-05-12 | 18 | 7 | 11 | Actual |
| 38893 | 1025.34 | 2025-04-13 | 77 | 6 | 8 | Actual |
| 8030 | 9.00 | 2022-12-14 | 82 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2024-11-12 | 8 | 7 | 3 | Actual |
| 23061 | 207726.00 | 2024-02-11 | 101 | 6 | 6 | Actual |
| 5203 | 212400.00 | 2022-09-13 | 56 | 6 | 6 | Budget |
| 20981 | 249.00 | 2023-12-14 | 76 | 3 | 6 | Actual |
| 13493 | 8283.00 | 2023-05-13 | 62 | 1 | 3 | Actual |
| 16982 | 340.00 | 2023-08-13 | 87 | 6 | 6 | Actual |
| 28131 | 672.00 | 2024-07-13 | 72 | 6 | 4 | Actual |
| 18465 | 24.16 | 2023-09-13 | 65 | 1 | 12 | Actual |
| 2580 | 1472.00 | 2022-07-14 | 62 | 1 | 5 | Actual |
| 30530 | 115039.00 | 2024-09-12 | 13 | 7 | 5 | Actual |
| 20356 | 9.27 | 2023-11-13 | 69 | 3 | 11 | Actual |
| 10451 | 831.00 | 2023-02-11 | 80 | 1 | 5 | Actual |
| 10294 | 470.00 | 2023-02-11 | 66 | 1 | 4 | Actual |
| 6324 | 9092.00 | 2022-10-13 | 53 | 6 | 6 | Actual |
| 26070 | 586.00 | 2024-05-12 | 90 | 3 | 6 | Actual |
| 27174 | 6.00 | 2024-06-12 | 96 | 2 | 6 | Actual |
| 39145 | 149.70 | 2025-04-13 | 67 | 1 | 12 | Actual |
| 25851 | 219.00 | 2024-05-12 | 78 | 6 | 4 | Actual |
| 15587 | 151.00 | 2023-07-14 | 76 | 7 | 3 | Actual |
| 368 | 138.00 | 2022-05-13 | 85 | 1 | 5 | Actual |
| 13879 | 249.00 | 2023-05-13 | 90 | 3 | 6 | Actual |
| 3037 | 100704.00 | 2022-07-14 | 39 | 7 | 6 | Actual |
| 25057 | -82.00 | 2024-04-12 | 91 | 5 | 6 | Actual |
| 16027 | 230.00 | 2023-07-14 | 68 | 6 | 7 | Actual |
| 33969 | 176.00 | 2024-12-13 | 80 | 2 | 6 | Actual |
| 34551 | 519.92 | 2024-12-13 | 80 | 1 | 12 | Actual |
| 37415 | 92.00 | 2025-03-13 | 73 | 2 | 6 | Actual |
| 14100 | 645.03 | 2023-05-13 | 66 | 1 | 8 | Actual |
| 20891 | 80867.00 | 2023-12-14 | 13 | 7 | 5 | Actual |
| 38293 | 44153.00 | 2025-04-13 | 14 | 7 | 3 | Actual |
| 22690 | 297.00 | 2024-02-11 | 74 | 7 | 3 | Actual |
| 10615 | 200.00 | 2023-02-11 | 65 | 2 | 6 | Budget |
| 6831 | 281.00 | 2022-11-13 | 81 | 6 | 3 | Actual |
| 38244 | 424.00 | 2025-04-13 | 89 | 1 | 3 | Actual |
| 33078 | 34497.00 | 2024-11-12 | 24 | 7 | 7 | Actual |
| 20129 | 691.00 | 2023-11-13 | 77 | 6 | 7 | Actual |
| 33361 | 19456.44 | 2024-11-12 | 7 | 7 | 11 | Actual |
| 33180 | 28953.14 | 2024-11-12 | 94 | 6 | 8 | Actual |
| 35334 | -306.00 | 2025-01-11 | 91 | 6 | 7 | Actual |
| 9784 | 250.00 | 2023-01-11 | 68 | 1 | 7 | Actual |
| 10330 | 96.00 | 2023-02-11 | 94 | 1 | 4 | Actual |
| 1976 | 3700.00 | 2022-06-13 | 53 | 6 | 7 | Budget |
| 37131 | -421.00 | 2025-03-13 | 91 | 6 | 3 | Actual |
| 37999 | 215.66 | 2025-03-13 | 76 | 1 | 12 | Actual |
| 39281 | 104.76 | 2025-04-13 | 89 | 1 | 13 | Actual |
| 27028 | 747411.00 | 2024-06-12 | 43 | 7 | 4 | Actual |
| 37931 | 12191.41 | 2025-03-13 | 63 | 6 | 11 | Actual |
| 30755 | 832.00 | 2024-09-12 | 66 | 1 | 7 | Actual |
| 18793 | 12651.00 | 2023-10-13 | 53 | 6 | 5 | Actual |
| 8505 | 80.00 | 2022-12-14 | 83 | 4 | 6 | Budget |
| 27931 | 194.24 | 2024-06-12 | 85 | 6 | 13 | Actual |
| 33054 | 222.00 | 2024-11-12 | 85 | 6 | 7 | Actual |
| 1145 | 49.00 | 2022-06-13 | 69 | 1 | 3 | Actual |
| 12841 | 480.00 | 2023-04-13 | 80 | 1 | 6 | Budget |
| 13849 | 113.00 | 2023-05-13 | 87 | 2 | 6 | Actual |
| 28508 | 660.00 | 2024-07-13 | 65 | 6 | 7 | Actual |
| 39362 | 8096.14 | 2025-04-13 | 24 | 7 | 13 | Actual |
| 27563 | 179.49 | 2024-06-12 | 65 | 2 | 11 | Actual |
| 25402 | 198.64 | 2024-04-12 | 74 | 3 | 11 | Actual |
| 7476 | 1500.00 | 2022-11-13 | 76 | 6 | 6 | Budget |
| 17951 | 56.00 | 2023-09-13 | 83 | 4 | 6 | Actual |
| 14024 | -194.00 | 2023-05-13 | 91 | 1 | 7 | Actual |
| 27119 | 955953.00 | 2024-06-12 | 43 | 7 | 5 | Actual |
| 38811 | 183511.00 | 2025-04-13 | 35 | 7 | 7 | Actual |
| 6820 | 84.00 | 2022-11-13 | 74 | 6 | 3 | Actual |
| 38275 | 211.00 | 2025-04-13 | 83 | 6 | 3 | Actual |
| 32159 | 264.59 | 2024-10-12 | 81 | 3 | 11 | Actual |
| 20295 | 2125.27 | 2023-11-13 | 61 | 1 | 11 | Actual |
| 32353 | 268239.80 | 2024-10-12 | 4 | 7 | 12 | Actual |
| 15785 | 49440.00 | 2023-07-14 | 39 | 7 | 5 | Actual |
| 33214 | 3735.94 | 2024-11-12 | 61 | 1 | 11 | Actual |
| 31052 | 100.76 | 2024-09-12 | 68 | 4 | 11 | Actual |
| 20070 | 104149.00 | 2023-11-13 | 31 | 7 | 6 | Actual |
| 2855 | 96.00 | 2022-07-14 | 94 | 3 | 6 | Actual |
| 18571 | 335.00 | 2023-10-13 | 85 | 1 | 3 | Actual |
| 21751 | 157.00 | 2024-01-11 | 85 | 1 | 4 | Actual |
| 4292 | 132096.00 | 2022-08-13 | 29 | 7 | 7 | Actual |
| 25441 | 85.87 | 2024-04-12 | 90 | 4 | 11 | Actual |
| 22804 | 396.00 | 2024-02-11 | 65 | 1 | 5 | Actual |
| 35472 | 16210.47 | 2025-01-11 | 22 | 7 | 8 | Actual |
| 25151 | 210310.00 | 2024-04-12 | 12 | 2 | 7 | Actual |
| 36206 | 45980.00 | 2025-02-11 | 14 | 7 | 5 | Actual |
| 22448 | 40.12 | 2024-01-11 | 72 | 6 | 11 | Actual |
| 11366 | 40.00 | 2023-03-13 | 67 | 7 | 3 | Budget |
| 20210 | 67.75 | 2023-11-13 | 69 | 2 | 8 | Actual |
| 18164 | 369.27 | 2023-09-13 | 90 | 1 | 8 | Actual |
| 37998 | 375.23 | 2025-03-13 | 74 | 1 | 12 | Actual |
| 33392 | 94.38 | 2024-11-12 | 67 | 1 | 12 | Actual |
| 34239 | 614.73 | 2024-12-13 | 90 | 1 | 8 | Actual |
| 3545 | 40.00 | 2022-08-13 | 84 | 7 | 3 | Budget |
| 2418 | 159.00 | 2022-07-14 | 80 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2023-06-13 | 100 | 7 | 3 | Actual |
| 6749 | 532.00 | 2022-11-13 | 66 | 1 | 3 | Actual |
| 36679 | 322.04 | 2025-02-11 | 77 | 2 | 11 | Actual |
| 33158 | 519.27 | 2024-11-12 | 66 | 6 | 8 | Actual |
| 34688 | 287.22 | 2024-12-13 | 66 | 2 | 13 | Actual |
| 32944 | 1571.00 | 2024-11-12 | 62 | 6 | 6 | Actual |
| 24593 | 7760.48 | 2024-03-12 | 101 | 6 | 12 | Actual |
| 1617 | 250.00 | 2022-06-13 | 76 | 1 | 6 | Actual |
| 3175 | 61507.00 | 2022-07-14 | 35 | 7 | 7 | Actual |
| 4713 | 200.00 | 2022-09-13 | 84 | 1 | 4 | Budget |
| 27477 | 348.06 | 2024-06-12 | 66 | 6 | 8 | Actual |
| 9335 | 772.00 | 2023-01-11 | 80 | 1 | 5 | Actual |
| 4391 | 141.99 | 2022-08-13 | 85 | 2 | 8 | Actual |
| 14691 | 15756.00 | 2023-06-13 | 7 | 7 | 4 | Actual |
Generated 2025-06-12 18:44:11.590 UTC