[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 39245 > < TAKE 512 >
164 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3490 | 43720.00 | 2022-09-22 | 19 | 7 | 3 | Actual |
| 10282 | 58.00 | 2023-03-23 | 94 | 7 | 3 | Actual |
| 33622 | 6255.75 | 2024-12-22 | 100 | 7 | 13 | Actual |
| 27838 | 9171.14 | 2024-07-22 | 28 | 7 | 12 | Actual |
| 21935 | 61.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 10623 | 17.00 | 2023-03-23 | 69 | 2 | 6 | Actual |
| 38011 | -86.47 | 2025-04-22 | 91 | 1 | 12 | Actual |
| 5404 | 71194.00 | 2022-10-23 | 14 | 7 | 7 | Actual |
| 9961 | 3746.61 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 29552 | 56.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 12595 | 5808.00 | 2023-05-23 | 63 | 6 | 4 | Actual |
| 37111 | 860.00 | 2025-04-22 | 66 | 6 | 3 | Actual |
| 27922 | 671.44 | 2024-07-22 | 74 | 6 | 13 | Actual |
| 2837 | 683.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
| 27246 | 50.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 19345 | 68.85 | 2023-11-22 | 92 | 3 | 11 | Actual |
| 24670 | 263.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 18340 | 131.61 | 2023-10-23 | 92 | 3 | 11 | Actual |
| 7842 | 9666.41 | 2022-12-23 | 20 | 7 | 8 | Actual |
| 22247 | 191.99 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 7223 | 300.00 | 2022-12-23 | 73 | 1 | 6 | Budget |
| 23 | 297.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 7122 | 28560.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 8483 | 113.00 | 2023-01-23 | 68 | 4 | 6 | Actual |
| 14334 | 2521.02 | 2023-06-22 | 63 | 6 | 11 | Actual |
| 2882 | 100.00 | 2022-08-23 | 78 | 4 | 6 | Budget |
| 11603 | 33120.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 38494 | -346.00 | 2025-05-23 | 91 | 6 | 5 | Actual |
| 3235 | 1542.02 | 2022-08-23 | 62 | 2 | 8 | Actual |
| 21633 | 1260.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 10598 | 96.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 34820 | 1040.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 14225 | 14.59 | 2023-06-22 | 69 | 1 | 11 | Actual |
| 12393 | 4400.00 | 2023-05-23 | 53 | 6 | 3 | Budget |
| 27408 | 39629.00 | 2024-07-22 | 40 | 7 | 7 | Actual |
| 37156 | 43156.00 | 2025-04-22 | 33 | 7 | 3 | Actual |
| 874 | 47.00 | 2022-06-22 | 69 | 6 | 7 | Actual |
| 36887 | 20.97 | 2025-03-23 | 89 | 2 | 12 | Actual |
| 8524 | 241.00 | 2023-01-23 | 65 | 5 | 6 | Actual |
| 1461 | 540.00 | 2022-07-23 | 65 | 1 | 5 | Actual |
| 1014 | 496.54 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 16500 | 1344.40 | 2023-08-23 | 23 | 7 | 12 | Actual |
| 19797 | 322.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 2564 | 46269.00 | 2022-08-23 | 31 | 7 | 4 | Actual |
| 10475 | 45149.00 | 2023-03-23 | 56 | 6 | 5 | Actual |
| 4047 | 100.00 | 2022-09-22 | 76 | 5 | 6 | Budget |
| 35413 | 63.20 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 34426 | 49.70 | 2025-01-22 | 71 | 4 | 11 | Actual |
| 4243 | 300.00 | 2022-09-22 | 73 | 6 | 7 | Actual |
| 20136 | 128.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 25980 | 33625.00 | 2024-06-21 | 32 | 7 | 5 | Actual |
| 30896 | 360.18 | 2024-10-22 | 92 | 2 | 8 | Actual |
| 18433 | 242139.31 | 2023-10-23 | 101 | 6 | 11 | Actual |
| 38644 | 24.00 | 2025-05-23 | 71 | 5 | 6 | Actual |
| 5138 | 53.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 29844 | 165.66 | 2024-09-21 | 68 | 1 | 11 | Actual |
| 32465 | 236.34 | 2024-11-21 | 92 | 6 | 13 | Actual |
| 23057 | 406.00 | 2024-03-22 | 92 | 6 | 6 | Actual |
| 16656 | 878.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 8328 | 24800.00 | 2023-01-23 | 60 | 1 | 6 | Budget |
| 33663 | 231.00 | 2025-01-22 | 68 | 6 | 3 | Actual |
| 35074 | 68168.00 | 2025-02-20 | 39 | 7 | 5 | Actual |
| 34260 | 796.55 | 2025-01-22 | 81 | 2 | 8 | Actual |
| 29901 | 39.06 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 38157 | 176.69 | 2025-04-22 | 90 | 2 | 13 | Actual |
| 13621 | 88.00 | 2023-06-22 | 71 | 1 | 4 | Actual |
| 6044 | 630.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 33151 | 121470.01 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 33577 | 1513.56 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 33664 | 66.00 | 2025-01-22 | 69 | 6 | 3 | Actual |
| 19311 | 14.59 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 24622 | 86112.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 30408 | 325.00 | 2024-10-22 | 68 | 6 | 4 | Actual |
| 39137 | -53051.12 | 2025-05-23 | 43 | 7 | 11 | Actual |
| 23748 | 10171.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 28520 | 1143.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 85 | 346.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 38071 | 199.70 | 2025-04-22 | 89 | 6 | 12 | Actual |
| 29228 | 449.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 37413 | 16.00 | 2025-04-22 | 69 | 2 | 6 | Actual |
| 23493 | 7000.89 | 2024-03-22 | 33 | 7 | 11 | Actual |
| 13036 | 22.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 17108 | 29778.00 | 2023-09-22 | 40 | 7 | 7 | Actual |
| 3646 | 650.00 | 2022-09-22 | 80 | 6 | 4 | Budget |
| 26162 | 338062.00 | 2024-06-21 | 4 | 7 | 6 | Actual |
| 36153 | 313.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
| 8579 | 6500.00 | 2023-01-23 | 63 | 6 | 6 | Budget |
| 25354 | 86.93 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 6572 | 200.00 | 2022-11-22 | 74 | 1 | 8 | Budget |
| 29331 | 49866.00 | 2024-09-21 | 40 | 7 | 4 | Actual |
| 14698 | 15266.00 | 2023-07-23 | 20 | 7 | 4 | Actual |
| 30079 | 149.70 | 2024-09-21 | 68 | 6 | 12 | Actual |
| 35512 | -183.28 | 2025-02-20 | 91 | 1 | 11 | Actual |
| 2609 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
| 7347 | 91.00 | 2022-12-23 | 94 | 3 | 6 | Actual |
| 4623 | 155982.00 | 2022-10-23 | 37 | 7 | 3 | Actual |
| 15045 | 473.00 | 2023-07-23 | 66 | 6 | 7 | Actual |
| 9906 | 43947.00 | 2023-02-20 | 39 | 7 | 7 | Actual |
| 6154 | 220.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 32947 | 273.00 | 2024-12-22 | 66 | 6 | 6 | Actual |
| 34932 | 429.00 | 2025-02-20 | 67 | 6 | 4 | Actual |
| 12317 | 27909.18 | 2023-04-22 | 7 | 7 | 8 | Actual |
| 34671 | 722.32 | 2025-01-22 | 80 | 1 | 13 | Actual |
| 30227 | 4332.91 | 2024-09-21 | 18 | 7 | 13 | Actual |
| 4455 | -154.98 | 2022-09-22 | 91 | 6 | 8 | Actual |
| 24467 | 67.78 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 23553 | 11.40 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 30686 | 7.00 | 2024-10-22 | 96 | 5 | 6 | Actual |
| 22490 | 27459.78 | 2024-02-20 | 35 | 7 | 11 | Actual |
| 6256 | 313.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 4567 | 104.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
| 2821 | 234.00 | 2022-08-23 | 67 | 3 | 6 | Actual |
| 10245 | 85.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
| 14712 | 52187.00 | 2023-07-23 | 39 | 7 | 4 | Actual |
| 1429 | 5862.00 | 2022-07-23 | 8 | 7 | 4 | Actual |
| 5027 | 100.00 | 2022-10-23 | 74 | 2 | 6 | Budget |
| 37559 | 14830.00 | 2025-04-22 | 22 | 7 | 6 | Actual |
| 24607 | 6954.08 | 2024-04-21 | 24 | 7 | 12 | Actual |
| 5028 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
| 25606 | 48.63 | 2024-05-22 | 74 | 6 | 12 | Actual |
| 10646 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 27540 | 87.99 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 17062 | 536.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 6765 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 9001 | 300.00 | 2023-02-20 | 73 | 1 | 3 | Budget |
| 24298 | 143596.18 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 17397 | 212.47 | 2023-09-22 | 90 | 6 | 11 | Actual |
| 12044 | 525.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 13814 | 389.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 4752 | 64.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2023-09-22 | 60 | 1 | 5 | Actual |
| 29512 | 223.00 | 2024-09-21 | 65 | 4 | 6 | Actual |
| 38282 | 478.00 | 2025-05-23 | 92 | 6 | 3 | Actual |
| 24455 | 29.48 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 1171 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 2974 | 135.00 | 2022-08-23 | 68 | 6 | 6 | Actual |
| 1537 | 2703.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
| 4280 | 11690.00 | 2022-09-22 | 8 | 7 | 7 | Actual |
| 29346 | 573.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
| 22511 | 7.14 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 26502 | 190.12 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 24490 | 1330.57 | 2024-04-21 | 23 | 7 | 11 | Actual |
| 8415 | 234.00 | 2023-01-23 | 87 | 2 | 6 | Actual |
| 7550 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 14096 | 87254.22 | 2023-06-22 | 60 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 11941 | 322.00 | 2023-04-22 | 66 | 6 | 6 | Actual |
| 15429 | 32.67 | 2023-07-23 | 65 | 6 | 12 | Actual |
| 32346 | -183.28 | 2024-11-21 | 91 | 6 | 12 | Actual |
| 27879 | 53263.65 | 2024-07-22 | 60 | 2 | 13 | Actual |
| 1354 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
| 14890 | 11.00 | 2023-07-23 | 96 | 3 | 6 | Actual |
| 30927 | 275.33 | 2024-10-22 | 89 | 6 | 8 | Actual |
| 10854 | -191.00 | 2023-03-23 | 91 | 6 | 6 | Actual |
| 21271 | 49.57 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 21433 | 208.21 | 2024-01-23 | 62 | 5 | 11 | Actual |
| 30117 | 8865.82 | 2024-09-21 | 24 | 7 | 12 | Actual |
| 17440 | 1.82 | 2023-09-22 | 69 | 1 | 12 | Actual |
| 38651 | 208.00 | 2025-05-23 | 81 | 5 | 6 | Actual |
| 19998 | 35.00 | 2023-12-23 | 68 | 5 | 6 | Actual |
| 37170 | 90.00 | 2025-04-22 | 67 | 7 | 3 | Actual |
| 1481 | 1039.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 10408 | 3888.00 | 2023-03-23 | 23 | 7 | 4 | Actual |
| 25313 | 177281.66 | 2024-05-22 | 13 | 7 | 8 | Actual |
Generated 2025-07-22 18:28:24.118 UTC