[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4027 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17262 | 627.37 | 2023-08-12 | 62 | 2 | 11 | Actual |
| 4495 | 1432.00 | 2022-09-12 | 62 | 1 | 3 | Actual |
| 34359 | -300.30 | 2024-12-12 | 91 | 1 | 11 | Actual |
| 1967 | 156.00 | 2022-06-12 | 89 | 1 | 7 | Actual |
| 24304 | 20796.92 | 2024-03-11 | 100 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-09-12 | 67 | 2 | 8 | Budget |
| 18948 | 167.00 | 2023-10-12 | 74 | 4 | 6 | Actual |
| 2018 | 43.00 | 2022-06-12 | 82 | 6 | 7 | Actual |
| 34966 | 62956.00 | 2025-01-10 | 19 | 7 | 4 | Actual |
| 26405 | 2682942.45 | 2024-05-11 | 45 | 7 | 8 | Actual |
| 35157 | -356.00 | 2025-01-10 | 91 | 3 | 6 | Actual |
| 31326 | 366.17 | 2024-09-11 | 73 | 6 | 13 | Actual |
| 35188 | 720.00 | 2025-01-10 | 62 | 5 | 6 | Actual |
| 37772 | 6561.81 | 2025-03-12 | 23 | 7 | 8 | Actual |
| 37492 | 68.00 | 2025-03-12 | 68 | 5 | 6 | Actual |
| 30373 | 399.00 | 2024-09-11 | 67 | 1 | 4 | Actual |
| 14188 | 2012421.91 | 2023-05-12 | 4 | 7 | 8 | Actual |
| 7129 | 9200.00 | 2022-11-12 | 63 | 6 | 5 | Budget |
| 7792 | 110.17 | 2022-11-12 | 68 | 6 | 8 | Actual |
| 5 | 1546.00 | 2022-05-12 | 62 | 1 | 3 | Actual |
| 32647 | 20742.00 | 2024-11-11 | 53 | 6 | 4 | Actual |
| 20937 | 248.00 | 2023-12-13 | 90 | 1 | 6 | Actual |
| 1637 | 218.00 | 2022-06-12 | 90 | 1 | 6 | Actual |
| 15582 | 69.00 | 2023-07-13 | 68 | 7 | 3 | Actual |
| 31729 | 135.00 | 2024-10-11 | 90 | 2 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-12 | 62 | 2 | 13 | Actual |
| 35011 | 358.00 | 2025-01-10 | 94 | 1 | 5 | Actual |
| 11286 | 100.00 | 2023-03-12 | 67 | 6 | 3 | Budget |
| 12269 | 310.18 | 2023-03-12 | 65 | 6 | 8 | Actual |
| 38081 | 345386.98 | 2025-03-12 | 6 | 7 | 12 | Actual |
| 5695 | 132.00 | 2022-10-12 | 73 | 6 | 3 | Actual |
| 21971 | 30391.00 | 2024-01-10 | 60 | 3 | 6 | Actual |
| 31986 | 478.36 | 2024-10-11 | 83 | 1 | 8 | Actual |
| 18759 | 56856.00 | 2023-10-12 | 39 | 7 | 4 | Actual |
| 33510 | 259.15 | 2024-11-11 | 65 | 1 | 13 | Actual |
| 2731 | 213.00 | 2022-07-13 | 73 | 1 | 6 | Actual |
| 17579 | 134925.00 | 2023-09-12 | 56 | 6 | 3 | Actual |
| 32000 | 563.21 | 2024-10-11 | 65 | 2 | 8 | Actual |
| 31512 | 364.00 | 2024-10-11 | 84 | 1 | 4 | Actual |
| 6979 | 40536.00 | 2022-11-12 | 56 | 6 | 4 | Actual |
| 34981 | 75858.00 | 2025-01-10 | 39 | 7 | 4 | Actual |
| 34765 | 41731.85 | 2024-12-12 | 35 | 7 | 13 | Actual |
| 36558 | 487.45 | 2025-02-10 | 76 | 2 | 8 | Actual |
| 37315 | 12486.00 | 2025-03-12 | 53 | 6 | 5 | Actual |
| 12146 | 44855.00 | 2023-03-12 | 34 | 7 | 7 | Actual |
| 19734 | 2731.00 | 2023-11-12 | 62 | 6 | 4 | Actual |
| 1332 | 500.00 | 2022-06-12 | 73 | 1 | 4 | Budget |
| 18329 | 50.76 | 2023-09-12 | 78 | 3 | 11 | Actual |
| 4442 | 280.00 | 2022-08-12 | 81 | 6 | 8 | Budget |
| 2417 | 46.00 | 2022-07-13 | 78 | 7 | 3 | Actual |
| 993 | 1500.00 | 2022-05-12 | 61 | 2 | 8 | Budget |
| 13304 | 200.00 | 2023-04-12 | 74 | 1 | 8 | Budget |
| 12805 | 64446.00 | 2023-04-12 | 35 | 7 | 5 | Actual |
| 18431 | 565.00 | 2023-09-12 | 97 | 6 | 11 | Actual |
| 10578 | 223.00 | 2023-02-10 | 73 | 1 | 6 | Actual |
| 16020 | 56810.00 | 2023-07-13 | 60 | 6 | 7 | Actual |
| 22558 | 35000.00 | 2024-01-10 | 99 | 6 | 12 | Actual |
| 37460 | 16470.00 | 2025-03-12 | 60 | 4 | 6 | Actual |
| 38922 | 16210.47 | 2025-04-12 | 22 | 7 | 8 | Actual |
| 9166 | 38.00 | 2023-01-10 | 94 | 7 | 3 | Actual |
| 29585 | 102.00 | 2024-08-11 | 83 | 6 | 6 | Actual |
| 15927 | 20980.00 | 2023-07-13 | 57 | 6 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-12 | 60 | 1 | 12 | Actual |
| 25420 | 760.35 | 2024-04-11 | 61 | 4 | 11 | Actual |
| 9054 | 80.00 | 2023-01-10 | 68 | 6 | 3 | Budget |
| 23033 | 1510.00 | 2024-02-10 | 62 | 6 | 6 | Actual |
| 27874 | 101.25 | 2024-06-11 | 90 | 1 | 13 | Actual |
| 13531 | 231.00 | 2023-05-12 | 68 | 6 | 3 | Actual |
| 33810 | 20604.00 | 2024-12-12 | 7 | 7 | 4 | Actual |
| 5196 | 4.00 | 2022-09-12 | 96 | 5 | 6 | Actual |
| 9460 | 53.00 | 2023-01-10 | 71 | 1 | 6 | Actual |
| 1888 | 116.00 | 2022-06-12 | 89 | 6 | 6 | Actual |
| 29510 | 1381.00 | 2024-08-11 | 61 | 4 | 6 | Actual |
| 20513 | 7.14 | 2023-11-12 | 84 | 1 | 12 | Actual |
| 13266 | 9411.00 | 2023-04-12 | 20 | 7 | 7 | Actual |
| 36266 | 126.00 | 2025-02-10 | 74 | 2 | 6 | Actual |
| 3063 | 380.00 | 2022-07-13 | 76 | 1 | 7 | Budget |
| 12563 | 70.00 | 2023-04-12 | 82 | 1 | 4 | Budget |
| 13283 | 1446837.00 | 2023-04-12 | 46 | 7 | 7 | Actual |
| 2141 | 380.00 | 2022-06-12 | 80 | 2 | 8 | Budget |
| 17090 | 276391.00 | 2023-08-12 | 15 | 7 | 7 | Actual |
| 15657 | 125.00 | 2023-07-13 | 84 | 6 | 4 | Actual |
| 15672 | 9617.00 | 2023-07-13 | 8 | 7 | 4 | Actual |
| 28528 | 320.00 | 2024-07-12 | 90 | 6 | 7 | Actual |
| 27225 | 369.00 | 2024-06-11 | 90 | 4 | 6 | Actual |
| 2239 | 15174.09 | 2022-06-12 | 28 | 7 | 8 | Actual |
| 27843 | 24477.81 | 2024-06-11 | 34 | 7 | 12 | Actual |
| 22385 | 75.23 | 2024-01-10 | 67 | 3 | 11 | Actual |
| 30777 | 15.00 | 2024-09-11 | 96 | 1 | 7 | Actual |
| 26315 | 67864.47 | 2024-05-11 | 60 | 2 | 8 | Actual |
| 8700 | 310.00 | 2022-12-13 | 92 | 1 | 7 | Actual |
| 9739 | 7.00 | 2023-01-10 | 96 | 6 | 6 | Actual |
| 22351 | 6.00 | 2024-01-10 | 96 | 1 | 11 | Actual |
| 5929 | 167742.00 | 2022-10-12 | 29 | 7 | 4 | Actual |
| 39051 | 68.85 | 2025-04-12 | 65 | 5 | 11 | Actual |
| 29397 | 432.00 | 2024-08-11 | 97 | 6 | 5 | Actual |
| 15452 | 6.00 | 2023-06-12 | 96 | 6 | 12 | Actual |
| 30838 | 42912.00 | 2024-09-11 | 38 | 7 | 7 | Actual |
| 6747 | 380.00 | 2022-11-12 | 65 | 1 | 3 | Budget |
| 39114 | 17892.58 | 2025-04-12 | 7 | 7 | 11 | Actual |
| 10542 | 8561.00 | 2023-02-10 | 20 | 7 | 5 | Actual |
| 38529 | 24298.00 | 2025-04-12 | 60 | 1 | 6 | Actual |
| 23919 | 231.00 | 2024-03-11 | 89 | 1 | 6 | Actual |
| 8065 | 500.00 | 2022-12-13 | 73 | 1 | 4 | Budget |
| 20195 | 1364.74 | 2023-11-12 | 87 | 1 | 8 | Actual |
| 17778 | 110.00 | 2023-09-12 | 84 | 1 | 5 | Actual |
| 7106 | 630.00 | 2022-11-12 | 87 | 1 | 5 | Actual |
| 21845 | 218.00 | 2024-01-10 | 89 | 1 | 5 | Actual |
| 34712 | 80716.79 | 2024-12-12 | 56 | 6 | 13 | Actual |
| 9244 | 275.00 | 2023-01-10 | 72 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2024-02-10 | 62 | 1 | 5 | Actual |
| 9995 | 90.00 | 2023-01-10 | 84 | 2 | 8 | Budget |
| 14318 | 31.61 | 2023-05-12 | 84 | 4 | 11 | Actual |
| 39407 | -1957.70 | 2025-05-11 | 85 | 7 | 13 | Actual |
| 26136 | 187.00 | 2024-05-11 | 66 | 6 | 6 | Actual |
| 32604 | 520.00 | 2024-11-11 | 80 | 7 | 3 | Actual |
| 252 | 3379.00 | 2022-05-12 | 63 | 6 | 4 | Actual |
| 37977 | 12045.66 | 2025-03-12 | 32 | 7 | 11 | Actual |
| 28902 | 126.29 | 2024-07-12 | 83 | 1 | 12 | Actual |
| 37136 | 52000.00 | 2025-03-12 | 99 | 6 | 3 | Actual |
| 4009 | 276.00 | 2022-08-12 | 81 | 4 | 6 | Actual |
| 35036 | 585.00 | 2025-01-10 | 81 | 6 | 5 | Actual |
| 32010 | 298.06 | 2024-10-11 | 78 | 2 | 8 | Actual |
| 36015 | 76296.00 | 2025-02-10 | 46 | 7 | 3 | Actual |
| 34868 | 212.00 | 2025-01-10 | 65 | 7 | 3 | Actual |
| 2104 | 1092.01 | 2022-06-12 | 87 | 1 | 8 | Actual |
| 8056 | 808.00 | 2022-12-13 | 66 | 1 | 4 | Actual |
| 8048 | 49440.00 | 2022-12-13 | 60 | 1 | 4 | Actual |
| 12541 | 280.00 | 2023-04-12 | 67 | 1 | 4 | Budget |
| 13912 | 151.00 | 2023-05-12 | 65 | 5 | 6 | Actual |
| 20811 | 54534.00 | 2023-12-13 | 31 | 7 | 4 | Actual |
| 31335 | 136.34 | 2024-09-11 | 84 | 6 | 13 | Actual |
| 4779 | 720.00 | 2022-09-12 | 87 | 6 | 4 | Actual |
| 24164 | 173501.00 | 2024-03-11 | 15 | 7 | 7 | Actual |
| 1450 | 27703.00 | 2022-06-12 | 40 | 7 | 4 | Actual |
| 30313 | 328799.00 | 2024-09-11 | 4 | 7 | 3 | Actual |
| 31142 | 308.21 | 2024-09-11 | 66 | 1 | 12 | Actual |
| 6565 | 369.27 | 2022-10-12 | 68 | 1 | 8 | Actual |
| 37877 | 23.10 | 2025-03-12 | 69 | 4 | 11 | Actual |
| 37959 | 781473.83 | 2025-03-12 | 101 | 6 | 11 | Actual |
| 33504 | 198492.40 | 2024-11-11 | 43 | 7 | 12 | Actual |
| 15841 | 80.00 | 2023-07-13 | 92 | 2 | 6 | Actual |
| 26041 | 79.00 | 2024-05-11 | 89 | 2 | 6 | Actual |
| 26897 | 41665.00 | 2024-06-11 | 24 | 7 | 3 | Actual |
| 23210 | 294039.89 | 2024-02-10 | 12 | 2 | 8 | Actual |
| 18398 | 10896.71 | 2023-09-12 | 53 | 6 | 11 | Actual |
| 14021 | 900.00 | 2023-05-12 | 87 | 1 | 7 | Actual |
| 34541 | 430.55 | 2024-12-12 | 66 | 1 | 12 | Actual |
| 37860 | 116.72 | 2025-03-12 | 83 | 3 | 11 | Actual |
| 13738 | 93669.00 | 2023-05-12 | 56 | 6 | 5 | Actual |
| 7907 | 11.00 | 2022-12-13 | 96 | 1 | 3 | Actual |
| 38726 | 80224.00 | 2025-04-12 | 60 | 1 | 7 | Actual |
| 22789 | 57131.00 | 2024-02-10 | 31 | 7 | 4 | Actual |
| 17825 | 664309.00 | 2023-09-12 | 4 | 7 | 5 | Actual |
| 33326 | 3090.18 | 2024-11-11 | 57 | 6 | 11 | Actual |
| 13874 | 84.00 | 2023-05-12 | 83 | 3 | 6 | Actual |
| 9801 | 637.00 | 2023-01-10 | 81 | 1 | 7 | Actual |
| 38592 | 56.00 | 2025-04-12 | 71 | 3 | 6 | Actual |
| 32303 | 564.60 | 2024-10-11 | 80 | 1 | 12 | Actual |
| 17047 | 16107.00 | 2023-08-12 | 52 | 6 | 7 | Actual |
| 8671 | 64.00 | 2022-12-13 | 71 | 1 | 7 | Actual |
| 37417 | 103.00 | 2025-03-12 | 76 | 2 | 6 | Actual |
| 27962 | 52758.38 | 2024-06-11 | 37 | 7 | 13 | Actual |
| 10946 | 32800.00 | 2023-02-10 | 60 | 6 | 7 | Budget |
| 1731 | 527.00 | 2022-06-12 | 87 | 3 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-13 | 60 | 5 | 6 | Actual |
| 23877 | 10701.00 | 2024-03-11 | 18 | 7 | 5 | Actual |
| 29560 | 7.00 | 2024-08-11 | 96 | 5 | 6 | Actual |
| 34572 | 19.91 | 2024-12-12 | 69 | 2 | 12 | Actual |
| 15519 | 4338.00 | 2023-07-13 | 62 | 6 | 3 | Actual |
| 31016 | 92.25 | 2024-09-11 | 92 | 2 | 11 | Actual |
| 22201 | 54534.00 | 2024-01-10 | 39 | 7 | 7 | Actual |
| 28949 | 462.47 | 2024-07-12 | 65 | 6 | 12 | Actual |
| 7408 | 43.00 | 2022-11-12 | 68 | 5 | 6 | Actual |
| 33181 | 8.00 | 2024-11-11 | 96 | 6 | 8 | Actual |
| 36379 | 113.00 | 2025-02-10 | 74 | 6 | 6 | Actual |
| 7943 | 929.00 | 2022-12-13 | 76 | 6 | 3 | Actual |
| 28819 | 1.00 | 2024-07-12 | 96 | 5 | 11 | Actual |
| 22652 | 482263.00 | 2024-02-10 | 101 | 6 | 3 | Actual |
| 15421 | 742.26 | 2023-06-12 | 52 | 6 | 12 | Actual |
| 6738 | 983294.07 | 2022-10-12 | 43 | 7 | 8 | Actual |
| 22769 | 9.00 | 2024-02-10 | 96 | 6 | 4 | Actual |
| 28245 | 647685.00 | 2024-07-12 | 101 | 6 | 5 | Actual |
| 17456 | -50.30 | 2023-08-12 | 91 | 1 | 12 | Actual |
| 4954 | 35207.00 | 2022-09-12 | 39 | 7 | 5 | Actual |
| 3924 | 86.00 | 2022-08-12 | 89 | 2 | 6 | Actual |
| 17347 | 9.27 | 2023-08-12 | 68 | 5 | 11 | Actual |
| 35163 | 201.00 | 2025-01-10 | 65 | 4 | 6 | Actual |
| 20392 | 14.59 | 2023-11-12 | 82 | 4 | 11 | Actual |
| 16082 | 7605.77 | 2023-07-13 | 62 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-11 | 62 | 2 | 8 | Actual |
| 33382 | 70102.07 | 2024-11-11 | 39 | 7 | 11 | Actual |
| 33368 | 4833.83 | 2024-11-11 | 20 | 7 | 11 | Actual |
| 10974 | 756.00 | 2023-02-10 | 77 | 6 | 7 | Actual |
| 8839 | 299.57 | 2022-12-13 | 90 | 1 | 8 | Actual |
| 14739 | 336.00 | 2023-06-12 | 90 | 1 | 5 | Actual |
| 36083 | 351.00 | 2025-02-10 | 68 | 6 | 4 | Actual |
| 15088 | 53835.00 | 2023-06-12 | 31 | 7 | 7 | Actual |
| 35009 | -396.00 | 2025-01-10 | 91 | 1 | 5 | Actual |
| 28899 | 610.34 | 2024-07-12 | 80 | 1 | 12 | Actual |
| 14217 | 22727.26 | 2023-05-12 | 100 | 7 | 8 | Actual |
| 33715 | 18113.00 | 2024-12-12 | 60 | 7 | 3 | Actual |
| 38318 | 126.00 | 2025-04-12 | 65 | 7 | 3 | Actual |
| 32187 | 31.61 | 2024-10-11 | 82 | 4 | 11 | Actual |
| 31978 | 910.19 | 2024-10-11 | 73 | 1 | 8 | Actual |
| 25106 | 120484.00 | 2024-04-11 | 21 | 7 | 6 | Actual |
| 25587 | -58.81 | 2024-04-11 | 91 | 2 | 12 | Actual |
| 24178 | 171727.00 | 2024-03-11 | 35 | 7 | 7 | Actual |
| 24044 | 43.00 | 2024-03-11 | 71 | 6 | 6 | Actual |
| 35298 | 460.00 | 2025-01-10 | 90 | 1 | 7 | Actual |
| 24578 | 14.59 | 2024-03-11 | 78 | 6 | 12 | Actual |
| 38297 | 25930.00 | 2025-04-12 | 20 | 7 | 3 | Actual |
| 23313 | 241.19 | 2024-02-10 | 74 | 1 | 11 | Actual |
| 35529 | 306.08 | 2025-01-10 | 77 | 2 | 11 | Actual |
| 20157 | 54504.00 | 2023-11-12 | 21 | 7 | 7 | Actual |
| 39279 | 97.74 | 2025-04-12 | 85 | 1 | 13 | Actual |
| 27813 | 168.85 | 2024-06-11 | 85 | 6 | 12 | Actual |
| 20354 | 37.99 | 2023-11-12 | 67 | 3 | 11 | Actual |
| 14787 | 65343.00 | 2023-06-12 | 14 | 7 | 5 | Actual |
| 36156 | 1215.00 | 2025-02-10 | 87 | 1 | 5 | Actual |
| 32176 | 87.99 | 2024-10-11 | 67 | 4 | 11 | Actual |
| 36912 | 179.49 | 2025-02-10 | 78 | 6 | 12 | Actual |
| 8108 | 2329.00 | 2022-12-13 | 62 | 6 | 4 | Actual |
| 17428 | 55226.26 | 2023-08-12 | 39 | 7 | 11 | Actual |
| 9974 | 50.00 | 2023-01-10 | 71 | 2 | 8 | Budget |
| 26130 | 20528.00 | 2024-05-11 | 57 | 6 | 6 | Actual |
| 27179 | 2726.00 | 2024-06-11 | 62 | 3 | 6 | Actual |
| 7765 | 207.15 | 2022-11-12 | 92 | 2 | 8 | Actual |
| 17522 | 360.34 | 2023-08-12 | 7 | 7 | 12 | Actual |
| 27231 | 817.00 | 2024-06-11 | 62 | 5 | 6 | Actual |
| 9702 | 96.00 | 2023-01-10 | 67 | 6 | 6 | Actual |
| 12554 | 950.00 | 2023-04-12 | 77 | 1 | 4 | Actual |
| 7401 | 650.00 | 2022-11-12 | 62 | 5 | 6 | Budget |
| 10614 | 975.00 | 2023-02-10 | 62 | 2 | 6 | Actual |
| 11053 | 750.00 | 2023-02-10 | 77 | 1 | 8 | Budget |
| 22278 | 5673.91 | 2024-01-10 | 76 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2024-11-11 | 57 | 6 | 4 | Actual |
| 35456 | 59064.30 | 2025-01-10 | 94 | 6 | 8 | Actual |
| 34729 | 181.96 | 2024-12-12 | 78 | 6 | 13 | Actual |
| 38667 | 23714.00 | 2025-04-12 | 60 | 6 | 6 | Actual |
Generated 2025-06-12 00:36:48.123 UTC