[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4057 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31736 | 3524.00 | 2024-10-12 | 61 | 3 | 6 | Actual |
| 9962 | 1800.00 | 2023-01-11 | 61 | 2 | 8 | Budget |
| 31285 | 31635.17 | 2024-09-12 | 60 | 2 | 13 | Actual |
| 26803 | 1520.58 | 2024-05-12 | 23 | 7 | 13 | Actual |
| 6713 | 690150.30 | 2022-10-13 | 4 | 7 | 8 | Actual |
| 17458 | 2.00 | 2023-08-13 | 96 | 1 | 12 | Actual |
| 25205 | 55583.00 | 2024-04-12 | 31 | 7 | 7 | Actual |
| 7127 | 2856.00 | 2022-11-13 | 62 | 6 | 5 | Actual |
| 38653 | 75.00 | 2025-04-13 | 83 | 5 | 6 | Actual |
| 27296 | 45350.00 | 2024-06-12 | 14 | 7 | 6 | Actual |
| 27724 | 47383.56 | 2024-06-12 | 34 | 7 | 11 | Actual |
| 11411 | 550.00 | 2023-03-13 | 66 | 1 | 4 | Budget |
| 11667 | 46764.00 | 2023-03-13 | 21 | 7 | 5 | Actual |
| 27530 | 523984.69 | 2024-06-12 | 46 | 7 | 8 | Actual |
| 2277 | 480.00 | 2022-07-14 | 77 | 1 | 3 | Budget |
| 31859 | 184569.00 | 2024-10-12 | 21 | 7 | 6 | Actual |
| 19222 | 740.49 | 2023-10-13 | 80 | 6 | 8 | Actual |
| 32234 | 381.62 | 2024-10-12 | 66 | 6 | 11 | Actual |
| 30898 | 6.00 | 2024-09-12 | 96 | 2 | 8 | Actual |
| 31082 | 360.34 | 2024-09-12 | 65 | 6 | 11 | Actual |
| 4682 | 3200.00 | 2022-09-13 | 62 | 1 | 4 | Budget |
| 13730 | -290.00 | 2023-05-13 | 91 | 1 | 5 | Actual |
| 36028 | 272.00 | 2025-02-11 | 77 | 7 | 3 | Actual |
| 31509 | 1210.00 | 2024-10-12 | 81 | 1 | 4 | Actual |
| 28139 | 69.00 | 2024-07-13 | 82 | 6 | 4 | Actual |
| 26892 | 78696.00 | 2024-06-12 | 19 | 7 | 3 | Actual |
| 5720 | -174.00 | 2022-10-13 | 91 | 6 | 3 | Actual |
| 36173 | 515.00 | 2025-02-11 | 65 | 6 | 5 | Actual |
| 8646 | 17529.00 | 2022-12-14 | 33 | 7 | 6 | Actual |
| 34759 | 7150.51 | 2024-12-13 | 28 | 7 | 13 | Actual |
| 8777 | 30604.00 | 2022-12-14 | 19 | 7 | 7 | Actual |
| 16451 | -44.98 | 2023-07-14 | 91 | 2 | 12 | Actual |
| 11590 | 8.00 | 2023-03-13 | 96 | 1 | 5 | Actual |
| 32952 | 209.00 | 2024-11-12 | 72 | 6 | 6 | Actual |
| 16378 | 31286.45 | 2023-07-14 | 14 | 7 | 11 | Actual |
| 20083 | 4859.00 | 2023-11-13 | 61 | 1 | 7 | Actual |
| 22044 | 89.00 | 2024-01-11 | 89 | 5 | 6 | Actual |
| 28696 | 665.67 | 2024-07-13 | 77 | 1 | 11 | Actual |
| 31404 | 1508.00 | 2024-10-12 | 54 | 6 | 3 | Actual |
| 14863 | 2233805.00 | 2023-06-13 | 10 | 3 | 6 | Actual |
| 21968 | 3.00 | 2024-01-11 | 96 | 2 | 6 | Actual |
| 3419 | 2200.00 | 2022-08-13 | 53 | 6 | 3 | Budget |
| 19468 | 114.59 | 2023-10-13 | 62 | 1 | 12 | Actual |
| 36580 | 4820.87 | 2025-02-11 | 61 | 6 | 8 | Actual |
| 9638 | 688.00 | 2023-01-11 | 61 | 5 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-12 | 85 | 7 | 12 | Actual |
| 6106 | 410.00 | 2022-10-13 | 77 | 1 | 6 | Actual |
| 31506 | 1710.00 | 2024-10-12 | 77 | 1 | 4 | Actual |
| 30081 | 58.21 | 2024-08-12 | 71 | 6 | 12 | Actual |
| 9945 | 361.69 | 2023-01-11 | 83 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-13 | 37 | 7 | 8 | Actual |
| 18336 | 144.38 | 2023-09-13 | 87 | 3 | 11 | Actual |
| 36602 | 179.87 | 2025-02-11 | 89 | 6 | 8 | Actual |
| 10900 | 250.00 | 2023-02-11 | 67 | 1 | 7 | Actual |
| 3738 | 650.00 | 2022-08-13 | 87 | 1 | 5 | Budget |
| 7910 | 6500.00 | 2022-12-14 | 52 | 6 | 3 | Budget |
| 17905 | 3.00 | 2023-09-13 | 96 | 2 | 6 | Actual |
| 34837 | 333023.00 | 2025-01-11 | 101 | 6 | 3 | Actual |
| 28703 | 148.63 | 2024-07-13 | 85 | 1 | 11 | Actual |
| 17933 | 12.00 | 2023-09-13 | 96 | 3 | 6 | Actual |
| 37230 | 1020.00 | 2025-03-13 | 65 | 6 | 4 | Actual |
| 27406 | 38238.00 | 2024-06-12 | 38 | 7 | 7 | Actual |
| 32657 | 336.00 | 2024-11-12 | 67 | 6 | 4 | Actual |
| 37126 | 263.00 | 2025-03-13 | 84 | 6 | 3 | Actual |
| 20638 | 18378.00 | 2023-12-14 | 52 | 6 | 3 | Actual |
| 5401 | 20565.00 | 2022-09-13 | 7 | 7 | 7 | Actual |
| 34927 | 7878.00 | 2025-01-11 | 61 | 6 | 4 | Actual |
| 12928 | 237.00 | 2023-04-13 | 73 | 3 | 6 | Actual |
| 21967 | 129.00 | 2024-01-11 | 92 | 2 | 6 | Actual |
| 29117 | 52393.46 | 2024-07-13 | 39 | 7 | 13 | Actual |
| 23443 | 20993.70 | 2024-02-11 | 60 | 6 | 11 | Actual |
| 27560 | 11223.31 | 2024-06-12 | 60 | 2 | 11 | Actual |
| 1131 | 20020.00 | 2022-06-13 | 60 | 1 | 3 | Actual |
| 15231 | 172.04 | 2023-06-13 | 76 | 1 | 11 | Actual |
| 6627 | 172.30 | 2022-10-13 | 78 | 2 | 8 | Actual |
| 11309 | 26.00 | 2023-03-13 | 82 | 6 | 3 | Actual |
| 16326 | 13.53 | 2023-07-14 | 83 | 5 | 11 | Actual |
| 38252 | 8151.00 | 2025-04-13 | 53 | 6 | 3 | Actual |
| 2882 | 100.00 | 2022-07-14 | 78 | 4 | 6 | Budget |
| 12427 | 970.00 | 2023-04-13 | 76 | 6 | 3 | Actual |
| 6039 | 200.00 | 2022-10-13 | 84 | 6 | 5 | Budget |
| 7966 | 8246.00 | 2022-12-14 | 94 | 6 | 3 | Actual |
| 11014 | 16726.00 | 2023-02-11 | 24 | 7 | 7 | Actual |
| 8320 | 77240.00 | 2022-12-14 | 37 | 7 | 5 | Actual |
| 28014 | 335.00 | 2024-07-13 | 74 | 6 | 3 | Actual |
| 33443 | 1324.19 | 2024-11-12 | 53 | 6 | 12 | Actual |
| 35632 | 2649.74 | 2025-01-11 | 63 | 6 | 11 | Actual |
| 1026 | 114.72 | 2022-05-13 | 84 | 2 | 8 | Actual |
| 25556 | 6.08 | 2024-04-12 | 85 | 1 | 12 | Actual |
| 29285 | 790.00 | 2024-08-12 | 72 | 6 | 4 | Actual |
| 7580 | 10.00 | 2022-11-13 | 96 | 1 | 7 | Actual |
| 22171 | -233.00 | 2024-01-11 | 91 | 6 | 7 | Actual |
| 35230 | 930.00 | 2025-01-11 | 76 | 6 | 6 | Actual |
| 20132 | 473.00 | 2023-11-13 | 81 | 6 | 7 | Actual |
| 2939 | 51.00 | 2022-07-14 | 84 | 5 | 6 | Actual |
| 7316 | 27.00 | 2022-11-13 | 69 | 3 | 6 | Actual |
| 21545 | 115.65 | 2023-12-14 | 90 | 1 | 12 | Actual |
| 21583 | 35000.00 | 2023-12-14 | 99 | 6 | 12 | Actual |
| 31598 | 743.00 | 2024-10-12 | 76 | 1 | 5 | Actual |
| 21723 | 34.00 | 2024-01-11 | 85 | 7 | 3 | Actual |
| 25816 | 316.00 | 2024-05-12 | 78 | 1 | 4 | Actual |
| 3362 | 68831.15 | 2022-07-14 | 37 | 7 | 8 | Actual |
| 23307 | 215.66 | 2024-02-11 | 66 | 1 | 11 | Actual |
| 19359 | 80.55 | 2023-10-13 | 76 | 4 | 11 | Actual |
| 23953 | 27351.00 | 2024-03-12 | 60 | 3 | 6 | Actual |
| 21030 | 20.00 | 2023-12-14 | 71 | 5 | 6 | Actual |
| 9111 | 33676.00 | 2023-01-11 | 32 | 7 | 3 | Actual |
| 17280 | 96.51 | 2023-08-13 | 87 | 2 | 11 | Actual |
| 17782 | 221.00 | 2023-09-13 | 90 | 1 | 5 | Actual |
| 37772 | 6561.81 | 2025-03-13 | 23 | 7 | 8 | Actual |
| 1266 | -17111.00 | 2022-06-13 | 46 | 7 | 3 | Actual |
| 21593 | 12093.54 | 2023-12-14 | 19 | 7 | 12 | Actual |
| 27343 | 544.00 | 2024-06-12 | 92 | 1 | 7 | Actual |
| 30255 | 104.00 | 2024-09-12 | 69 | 1 | 3 | Actual |
| 4050 | 200.00 | 2022-08-13 | 77 | 5 | 6 | Budget |
| 18205 | 546.55 | 2023-09-13 | 65 | 6 | 8 | Actual |
| 30503 | 103.00 | 2024-09-12 | 71 | 6 | 5 | Actual |
| 13988 | 28332.00 | 2023-05-13 | 32 | 7 | 6 | Actual |
| 17470 | 43.31 | 2023-08-13 | 74 | 2 | 12 | Actual |
| 21407 | 164.59 | 2023-12-14 | 65 | 4 | 11 | Actual |
| 31714 | 12.00 | 2024-10-12 | 69 | 2 | 6 | Actual |
| 33808 | 471389.00 | 2024-12-13 | 4 | 7 | 4 | Actual |
| 7706 | 200.00 | 2022-11-13 | 83 | 1 | 8 | Budget |
| 22453 | 96.51 | 2024-01-11 | 78 | 6 | 11 | Actual |
| 15362 | 6.00 | 2023-06-13 | 96 | 6 | 11 | Actual |
| 11649 | -198.00 | 2023-03-13 | 91 | 6 | 5 | Actual |
| 31984 | 1351.11 | 2024-10-12 | 81 | 1 | 8 | Actual |
| 27918 | 76.69 | 2024-06-12 | 69 | 6 | 13 | Actual |
| 13310 | 354.12 | 2023-04-13 | 78 | 1 | 8 | Actual |
| 29109 | 60190.09 | 2024-07-13 | 29 | 7 | 13 | Actual |
| 19519 | 51.82 | 2023-10-13 | 52 | 6 | 12 | Actual |
| 20288 | 32875.94 | 2023-11-13 | 38 | 7 | 8 | Actual |
| 23599 | 112.00 | 2024-03-12 | 69 | 1 | 3 | Actual |
| 31522 | 43426.00 | 2024-10-12 | 52 | 6 | 4 | Actual |
| 6871 | 21968.00 | 2022-11-13 | 34 | 7 | 3 | Actual |
| 37075 | 8255.00 | 2025-03-13 | 62 | 1 | 3 | Actual |
| 10838 | 511.00 | 2023-02-11 | 80 | 6 | 6 | Actual |
| 13962 | 340.00 | 2023-05-13 | 87 | 6 | 6 | Actual |
| 1119 | 19174.17 | 2022-05-13 | 33 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-13 | 32 | 7 | 8 | Actual |
| 13792 | 111357.00 | 2023-05-13 | 35 | 7 | 5 | Actual |
| 38287 | 407564.00 | 2025-04-13 | 101 | 6 | 3 | Actual |
| 22582 | 10259.46 | 2024-01-11 | 38 | 7 | 12 | Actual |
| 24347 | 115.65 | 2024-03-12 | 80 | 2 | 11 | Actual |
| 32882 | -342.00 | 2024-11-12 | 91 | 3 | 6 | Actual |
| 3717 | 250.00 | 2022-08-13 | 74 | 1 | 5 | Actual |
| 16668 | 21632.00 | 2023-08-13 | 57 | 6 | 4 | Actual |
| 13433 | 380.00 | 2023-04-13 | 87 | 6 | 8 | Budget |
| 35554 | 300.76 | 2025-01-11 | 74 | 3 | 11 | Actual |
| 7054 | 41350.00 | 2022-11-13 | 31 | 7 | 4 | Actual |
| 19006 | 137.00 | 2023-10-13 | 74 | 6 | 6 | Actual |
| 35108 | 776.00 | 2025-01-11 | 62 | 2 | 6 | Actual |
| 18539 | 55360.30 | 2023-09-13 | 29 | 7 | 12 | Actual |
| 16763 | 3939.00 | 2023-08-13 | 61 | 6 | 5 | Actual |
| 7079 | 140.00 | 2022-11-13 | 68 | 1 | 5 | Actual |
| 30581 | 9776.00 | 2024-09-12 | 60 | 2 | 6 | Actual |
| 9305 | 25712.00 | 2023-01-11 | 43 | 7 | 4 | Actual |
| 36535 | 158.66 | 2025-02-11 | 82 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-13 | 60 | 6 | 8 | Budget |
| 6158 | 254.00 | 2022-10-13 | 80 | 2 | 6 | Actual |
| 22555 | 301.83 | 2024-01-11 | 92 | 6 | 12 | Actual |
| 19178 | 554.12 | 2023-10-13 | 66 | 2 | 8 | Actual |
| 21828 | 518.00 | 2024-01-11 | 66 | 1 | 5 | Actual |
| 25563 | 490.13 | 2024-04-12 | 12 | 2 | 12 | Actual |
| 4948 | 18299.00 | 2022-09-13 | 32 | 7 | 5 | Actual |
| 27765 | 46.50 | 2024-06-12 | 66 | 2 | 12 | Actual |
| 31187 | 36.93 | 2024-09-12 | 89 | 2 | 12 | Actual |
| 429 | 550.00 | 2022-05-13 | 87 | 6 | 5 | Budget |
| 21146 | 704.00 | 2023-12-14 | 65 | 6 | 7 | Actual |
| 9995 | 90.00 | 2023-01-11 | 84 | 2 | 8 | Budget |
| 17354 | 27.36 | 2023-08-13 | 78 | 5 | 11 | Actual |
| 22976 | 820.00 | 2024-02-11 | 62 | 4 | 6 | Actual |
| 4289 | 3436.00 | 2022-08-13 | 23 | 7 | 7 | Actual |
| 34602 | 395.45 | 2024-12-13 | 66 | 6 | 12 | Actual |
| 13 | 132.00 | 2022-05-13 | 68 | 1 | 3 | Actual |
| 33011 | 410.00 | 2024-11-12 | 74 | 1 | 7 | Actual |
| 36340 | 148.00 | 2025-02-11 | 66 | 5 | 6 | Actual |
| 29462 | 12.00 | 2024-08-12 | 69 | 2 | 6 | Actual |
| 7169 | -162.00 | 2022-11-13 | 91 | 6 | 5 | Actual |
| 12678 | 477.00 | 2023-04-13 | 65 | 1 | 5 | Actual |
| 8514 | -121.00 | 2022-12-14 | 91 | 4 | 6 | Actual |
| 38174 | 245.12 | 2025-03-13 | 72 | 6 | 13 | Actual |
| 29076 | 4803.10 | 2024-07-13 | 76 | 6 | 13 | Actual |
| 19202 | 40120.01 | 2023-10-13 | 53 | 6 | 8 | Actual |
| 12572 | 189.00 | 2023-04-13 | 89 | 1 | 4 | Actual |
| 26746 | 227.57 | 2024-05-12 | 83 | 2 | 13 | Actual |
| 7034 | 99.00 | 2022-11-13 | 97 | 6 | 4 | Actual |
| 29487 | 325.00 | 2024-08-12 | 66 | 3 | 6 | Actual |
| 14385 | 8580.71 | 2023-05-13 | 38 | 7 | 11 | Actual |
| 18541 | 8524.32 | 2023-09-13 | 32 | 7 | 12 | Actual |
| 17026 | 58.00 | 2023-08-13 | 69 | 1 | 7 | Actual |
| 34921 | 9698.00 | 2025-01-11 | 52 | 6 | 4 | Actual |
| 29067 | 310.03 | 2024-07-13 | 65 | 6 | 13 | Actual |
| 9017 | 127.00 | 2023-01-11 | 83 | 1 | 3 | Actual |
| 36397 | 167985.00 | 2025-02-11 | 101 | 6 | 6 | Actual |
| 16645 | 317.00 | 2023-08-13 | 73 | 1 | 4 | Actual |
| 8525 | 100.00 | 2022-12-14 | 65 | 5 | 6 | Budget |
| 25883 | 282726.00 | 2024-05-12 | 29 | 7 | 4 | Actual |
| 13330 | 435.94 | 2023-04-13 | 94 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-05-13 | 87 | 1 | 8 | Budget |
| 36265 | 62.00 | 2025-02-11 | 73 | 2 | 6 | Actual |
| 7426 | 200.00 | 2022-11-13 | 81 | 5 | 6 | Budget |
| 34965 | 19756.00 | 2025-01-11 | 18 | 7 | 4 | Actual |
| 28396 | 198.00 | 2024-07-13 | 81 | 5 | 6 | Actual |
| 28183 | 4109.00 | 2024-07-13 | 62 | 1 | 5 | Actual |
| 13900 | 70.00 | 2023-05-13 | 83 | 4 | 6 | Actual |
| 18821 | 330.00 | 2023-10-13 | 90 | 6 | 5 | Actual |
| 25901 | 548.00 | 2024-05-12 | 65 | 1 | 5 | Actual |
| 16749 | 743.00 | 2023-08-13 | 87 | 1 | 5 | Actual |
| 24411 | 189.06 | 2024-03-12 | 92 | 4 | 11 | Actual |
| 3756 | 1900.00 | 2022-08-13 | 62 | 6 | 5 | Actual |
| 29637 | 1667.00 | 2024-08-12 | 77 | 1 | 7 | Actual |
| 17292 | 63.53 | 2023-08-13 | 67 | 3 | 11 | Actual |
| 3048 | 550.00 | 2022-07-14 | 65 | 1 | 7 | Budget |
| 26970 | 9133.00 | 2024-06-12 | 57 | 6 | 4 | Actual |
| 26954 | 1088.00 | 2024-06-12 | 81 | 1 | 4 | Actual |
| 27027 | 44833.00 | 2024-06-12 | 40 | 7 | 4 | Actual |
| 24269 | 316.24 | 2024-03-12 | 90 | 6 | 8 | Actual |
| 23496 | 26998.07 | 2024-02-11 | 37 | 7 | 11 | Actual |
| 7428 | 11.00 | 2022-11-13 | 82 | 5 | 6 | Actual |
| 22310 | 23531.82 | 2024-01-11 | 24 | 7 | 8 | Actual |
| 31770 | 139.00 | 2024-10-12 | 73 | 4 | 6 | Actual |
| 25403 | 82.68 | 2024-04-12 | 76 | 3 | 11 | Actual |
| 8054 | 888.00 | 2022-12-14 | 65 | 1 | 4 | Actual |
| 23132 | 104.00 | 2024-02-11 | 71 | 6 | 7 | Actual |
| 17423 | 7074.30 | 2023-08-13 | 33 | 7 | 11 | Actual |
| 23632 | 243.00 | 2024-03-12 | 68 | 6 | 3 | Actual |
| 17764 | 356.00 | 2023-09-13 | 66 | 1 | 5 | Actual |
| 19212 | 160.18 | 2023-10-13 | 67 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-11 | 53 | 6 | 8 | Actual |
| 4889 | 200.00 | 2022-09-13 | 67 | 6 | 5 | Budget |
| 27013 | 84761.00 | 2024-06-12 | 21 | 7 | 4 | Actual |
| 29853 | 510.34 | 2024-08-12 | 81 | 1 | 11 | Actual |
| 23056 | -244.00 | 2024-02-11 | 91 | 6 | 6 | Actual |
| 36488 | 1560.00 | 2025-02-11 | 97 | 6 | 7 | Actual |
| 1725 | 200.00 | 2022-06-13 | 83 | 3 | 6 | Budget |
| 17340 | 4.00 | 2023-08-13 | 96 | 4 | 11 | Actual |
| 1043 | 69900.00 | 2022-05-13 | 56 | 6 | 8 | Budget |
| 27965 | 10033.02 | 2024-06-12 | 40 | 7 | 13 | Actual |
| 32665 | 1058.00 | 2024-11-12 | 77 | 6 | 4 | Actual |
Generated 2025-06-12 08:57:36.847 UTC