[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4206 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7487 | 25.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
| 20181 | 379.88 | 2023-11-02 | 68 | 1 | 8 | Actual |
| 27741 | 66.72 | 2024-06-01 | 71 | 1 | 12 | Actual |
| 33537 | 555.65 | 2024-11-01 | 65 | 2 | 13 | Actual |
| 5410 | 8156.00 | 2022-09-02 | 22 | 7 | 7 | Actual |
| 10706 | 20600.00 | 2023-01-31 | 60 | 4 | 6 | Budget |
| 32282 | 56624.15 | 2024-10-01 | 37 | 7 | 11 | Actual |
| 23643 | 52.00 | 2024-03-01 | 82 | 6 | 3 | Actual |
| 11686 | 23800.00 | 2023-03-02 | 60 | 1 | 6 | Budget |
| 15841 | 80.00 | 2023-07-03 | 92 | 2 | 6 | Actual |
| 11675 | 14545.00 | 2023-03-02 | 33 | 7 | 5 | Actual |
| 34008 | 17.00 | 2024-12-02 | 96 | 3 | 6 | Actual |
| 13018 | 18.00 | 2023-04-02 | 69 | 5 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-02 | 60 | 1 | 5 | Actual |
| 32620 | 5111.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 2728 | 32.00 | 2022-07-03 | 71 | 1 | 6 | Actual |
| 19385 | 170.98 | 2023-10-02 | 74 | 5 | 11 | Actual |
| 8868 | 513.21 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 28436 | 389.00 | 2024-07-02 | 90 | 6 | 6 | Actual |
| 15651 | 579.00 | 2023-07-03 | 77 | 6 | 4 | Actual |
| 33466 | 170.98 | 2024-11-01 | 83 | 6 | 12 | Actual |
| 8737 | 200.00 | 2022-12-03 | 74 | 6 | 7 | Budget |
| 29692 | 37971.00 | 2024-08-01 | 7 | 7 | 7 | Actual |
| 19306 | 44.38 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 15868 | -290.00 | 2023-07-03 | 91 | 3 | 6 | Actual |
| 9531 | 40.00 | 2022-12-31 | 85 | 2 | 6 | Budget |
| 12543 | 220.00 | 2023-04-02 | 68 | 1 | 4 | Actual |
| 17688 | 761.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
| 8559 | 94.00 | 2022-12-03 | 89 | 5 | 6 | Actual |
| 13544 | 217.00 | 2023-05-02 | 84 | 6 | 3 | Actual |
| 16240 | 49.70 | 2023-07-03 | 77 | 2 | 11 | Actual |
| 23704 | 180.00 | 2024-03-01 | 87 | 7 | 3 | Actual |
| 23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 1982 | 28280.00 | 2022-06-02 | 60 | 6 | 7 | Actual |
| 17065 | 2573.00 | 2023-08-02 | 76 | 6 | 7 | Actual |
| 17689 | 220.00 | 2023-09-02 | 89 | 1 | 4 | Actual |
| 32183 | 340.13 | 2024-10-01 | 77 | 4 | 11 | Actual |
| 12839 | 135.00 | 2023-04-02 | 78 | 1 | 6 | Actual |
| 35869 | 8425.97 | 2024-12-31 | 63 | 6 | 13 | Actual |
| 9563 | 306.00 | 2022-12-31 | 76 | 3 | 6 | Actual |
| 13382 | 21800.00 | 2023-04-02 | 53 | 6 | 8 | Budget |
| 6809 | 100.00 | 2022-11-02 | 67 | 6 | 3 | Budget |
| 36010 | 167458.00 | 2025-01-31 | 37 | 7 | 3 | Actual |
| 23348 | 41.19 | 2024-01-31 | 83 | 2 | 11 | Actual |
| 19546 | 131.61 | 2023-10-02 | 90 | 6 | 12 | Actual |
| 8677 | 480.00 | 2022-12-03 | 76 | 1 | 7 | Budget |
| 21957 | 137.00 | 2023-12-31 | 80 | 2 | 6 | Actual |
| 29078 | 195.99 | 2024-07-02 | 78 | 6 | 13 | Actual |
| 23639 | 858.00 | 2024-03-01 | 77 | 6 | 3 | Actual |
| 9687 | 62964.00 | 2022-12-31 | 56 | 6 | 6 | Actual |
| 7653 | 30604.00 | 2022-11-02 | 19 | 7 | 7 | Actual |
| 31015 | -53.50 | 2024-09-01 | 91 | 2 | 11 | Actual |
| 26763 | 4960.99 | 2024-05-01 | 63 | 6 | 13 | Actual |
| 14311 | 83.74 | 2023-05-02 | 76 | 4 | 11 | Actual |
| 6523 | 891700.00 | 2022-10-02 | 101 | 6 | 7 | Budget |
| 17387 | 282.68 | 2023-08-02 | 77 | 6 | 11 | Actual |
| 29899 | 90.12 | 2024-08-01 | 68 | 3 | 11 | Actual |
| 10587 | 100.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 16604 | 65895.00 | 2023-08-02 | 39 | 7 | 3 | Actual |
| 11245 | 550.00 | 2023-03-02 | 80 | 1 | 3 | Budget |
| 36508 | 38829.00 | 2025-01-31 | 32 | 7 | 7 | Actual |
| 13532 | 66.00 | 2023-05-02 | 69 | 6 | 3 | Actual |
| 14020 | 158.00 | 2023-05-02 | 85 | 1 | 7 | Actual |
| 9364 | 2300.00 | 2022-12-31 | 61 | 6 | 5 | Budget |
| 18236 | 28251.61 | 2023-09-02 | 8 | 7 | 8 | Actual |
| 6609 | 352.60 | 2022-10-02 | 66 | 2 | 8 | Actual |
| 340 | 200.00 | 2022-05-02 | 67 | 1 | 5 | Budget |
| 1181 | 8400.00 | 2022-06-02 | 53 | 6 | 3 | Budget |
| 8378 | 850.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 13866 | 158.00 | 2023-05-02 | 73 | 3 | 6 | Actual |
| 9844 | 26.00 | 2022-12-31 | 69 | 6 | 7 | Actual |
| 13358 | 182.90 | 2023-04-02 | 78 | 2 | 8 | Actual |
| 320 | 32590.00 | 2022-05-02 | 35 | 7 | 4 | Actual |
| 34403 | 416.72 | 2024-12-02 | 77 | 3 | 11 | Actual |
| 28911 | 6.00 | 2024-07-02 | 96 | 1 | 12 | Actual |
| 35440 | 395.03 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 21982 | 245.00 | 2023-12-31 | 76 | 3 | 6 | Actual |
| 34834 | 14.00 | 2024-12-31 | 96 | 6 | 3 | Actual |
| 27065 | 24740.00 | 2024-06-01 | 63 | 6 | 5 | Actual |
| 35676 | 69352.05 | 2024-12-31 | 29 | 7 | 11 | Actual |
| 31315 | 29698.30 | 2024-09-01 | 60 | 6 | 13 | Actual |
| 28963 | 44.38 | 2024-07-02 | 82 | 6 | 12 | Actual |
| 3893 | 70.00 | 2022-08-02 | 67 | 2 | 6 | Budget |
| 30624 | 353.00 | 2024-09-01 | 81 | 3 | 6 | Actual |
| 14673 | 553.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
| 24626 | 1023.00 | 2024-04-01 | 66 | 1 | 3 | Actual |
| 25426 | 10.33 | 2024-04-01 | 69 | 4 | 11 | Actual |
| 28132 | 452.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 9331 | 705.00 | 2022-12-31 | 77 | 1 | 5 | Actual |
| 18306 | 14.59 | 2023-09-02 | 83 | 2 | 11 | Actual |
| 17336 | 148.63 | 2023-08-02 | 90 | 4 | 11 | Actual |
| 31446 | 24696.00 | 2024-10-01 | 18 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2024-08-01 | 22 | 7 | 3 | Actual |
| 24616 | 9699.88 | 2024-03-01 | 38 | 7 | 12 | Actual |
| 15557 | 56836.00 | 2023-07-03 | 19 | 7 | 3 | Actual |
| 38183 | 266.17 | 2025-03-02 | 83 | 6 | 13 | Actual |
| 32193 | 186.93 | 2024-10-01 | 90 | 4 | 11 | Actual |
| 18151 | 443.51 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 19275 | 122.04 | 2023-10-02 | 73 | 1 | 11 | Actual |
| 28971 | 259.27 | 2024-07-02 | 92 | 6 | 12 | Actual |
| 28029 | 4107.00 | 2024-07-02 | 94 | 6 | 3 | Actual |
| 30627 | 103.00 | 2024-09-01 | 84 | 3 | 6 | Actual |
| 26810 | 13306.76 | 2024-05-01 | 34 | 7 | 13 | Actual |
| 28399 | 60.00 | 2024-07-02 | 84 | 5 | 6 | Actual |
| 36932 | 5557.25 | 2025-01-31 | 8 | 7 | 12 | Actual |
| 33697 | 22226.00 | 2024-12-02 | 20 | 7 | 3 | Actual |
| 20841 | 155.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
| 2207 | 158.66 | 2022-06-02 | 83 | 6 | 8 | Actual |
| 29557 | 184.00 | 2024-08-01 | 90 | 5 | 6 | Actual |
| 20341 | 19.91 | 2023-11-02 | 85 | 2 | 11 | Actual |
| 34805 | 4995.00 | 2024-12-31 | 57 | 6 | 3 | Actual |
| 13696 | 39288.00 | 2023-05-02 | 34 | 7 | 4 | Actual |
| 2153 | 380.00 | 2022-06-02 | 87 | 2 | 8 | Budget |
| 20333 | 48.63 | 2023-11-02 | 76 | 2 | 11 | Actual |
| 8407 | 16.00 | 2022-12-03 | 82 | 2 | 6 | Actual |
| 2181 | 414.73 | 2022-06-02 | 66 | 6 | 8 | Actual |
| 28773 | 22.04 | 2024-07-02 | 69 | 4 | 11 | Actual |
| 22800 | 24904.00 | 2024-01-31 | 100 | 7 | 4 | Actual |
| 11955 | 160.00 | 2023-03-02 | 74 | 6 | 6 | Actual |
| 3454 | 280.00 | 2022-08-02 | 77 | 6 | 3 | Budget |
| 20588 | 2169.95 | 2023-11-02 | 15 | 7 | 12 | Actual |
| 10544 | 7132.00 | 2023-01-31 | 22 | 7 | 5 | Actual |
| 25417 | 28.42 | 2024-04-01 | 94 | 3 | 11 | Actual |
| 28395 | 320.00 | 2024-07-02 | 80 | 5 | 6 | Actual |
| 15154 | 4.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 16837 | 309.00 | 2023-08-02 | 81 | 1 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 29278 | 11853.00 | 2024-08-01 | 63 | 6 | 4 | Actual |
| 28611 | 181.39 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 9589 | 14170.00 | 2022-12-31 | 60 | 4 | 6 | Actual |
| 3241 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
| 12605 | 58.00 | 2023-04-02 | 69 | 6 | 4 | Actual |
| 11086 | 281.39 | 2023-01-31 | 66 | 2 | 8 | Actual |
| 19387 | 95.44 | 2023-10-02 | 77 | 5 | 11 | Actual |
| 26265 | 55087.00 | 2024-05-01 | 19 | 7 | 7 | Actual |
| 38510 | 15706.00 | 2025-04-02 | 20 | 7 | 5 | Actual |
| 29494 | 299.00 | 2024-08-01 | 76 | 3 | 6 | Actual |
| 33525 | 122.31 | 2024-11-01 | 84 | 1 | 13 | Actual |
| 22169 | 189.00 | 2023-12-31 | 89 | 6 | 7 | Actual |
| 20382 | 32.67 | 2023-11-02 | 68 | 4 | 11 | Actual |
| 3779 | 650.00 | 2022-08-02 | 77 | 6 | 5 | Budget |
| 13361 | 380.00 | 2023-04-02 | 80 | 2 | 8 | Budget |
| 6227 | 19474.00 | 2022-10-02 | 60 | 4 | 6 | Actual |
| 33157 | 570.79 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-07-03 | 71 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-01 | 14 | 7 | 8 | Actual |
| 38747 | 346.00 | 2025-04-02 | 89 | 1 | 7 | Actual |
| 4380 | 811.70 | 2022-08-02 | 80 | 2 | 8 | Actual |
| 8874 | 280.00 | 2022-12-03 | 81 | 2 | 8 | Budget |
| 39019 | 94.38 | 2025-04-02 | 94 | 3 | 11 | Actual |
| 19769 | 43230.00 | 2023-11-02 | 14 | 7 | 4 | Actual |
| 37860 | 116.72 | 2025-03-02 | 83 | 3 | 11 | Actual |
| 35743 | 2.00 | 2024-12-31 | 96 | 2 | 12 | Actual |
| 10436 | 200.00 | 2023-01-31 | 68 | 1 | 5 | Budget |
| 1215 | 100.00 | 2022-06-02 | 78 | 6 | 3 | Budget |
| 27326 | 94.00 | 2024-06-01 | 69 | 1 | 7 | Actual |
| 38497 | 13.00 | 2025-04-02 | 96 | 6 | 5 | Actual |
| 26879 | 3589.00 | 2024-06-01 | 94 | 6 | 3 | Actual |
| 19323 | 614.60 | 2023-10-02 | 62 | 3 | 11 | Actual |
| 10239 | 666.00 | 2023-01-31 | 61 | 7 | 3 | Actual |
| 15495 | 856.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 15570 | 218045.00 | 2023-07-03 | 37 | 7 | 3 | Actual |
| 3063 | 380.00 | 2022-07-03 | 76 | 1 | 7 | Budget |
| 28242 | 13.00 | 2024-07-02 | 96 | 6 | 5 | Actual |
| 6158 | 254.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 22195 | 26308.00 | 2023-12-31 | 32 | 7 | 7 | Actual |
| 32163 | 75.23 | 2024-10-01 | 85 | 3 | 11 | Actual |
| 5663 | 1987.00 | 2022-10-02 | 52 | 6 | 3 | Actual |
| 32390 | 171.43 | 2024-10-01 | 73 | 1 | 13 | Actual |
| 9349 | 133.00 | 2022-12-31 | 89 | 1 | 5 | Actual |
| 24222 | 99.57 | 2024-03-01 | 71 | 2 | 8 | Actual |
| 4580 | 214.00 | 2022-09-02 | 81 | 6 | 3 | Actual |
| 10482 | 3469.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 30980 | 43.31 | 2024-09-01 | 82 | 1 | 11 | Actual |
| 18284 | -142.86 | 2023-09-02 | 91 | 1 | 11 | Actual |
| 35692 | 261.40 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 22931 | 41.00 | 2024-01-31 | 76 | 2 | 6 | Actual |
| 2108 | -261.04 | 2022-06-02 | 91 | 1 | 8 | Actual |
| 25187 | 71000.00 | 2024-04-01 | 99 | 6 | 7 | Actual |
| 21369 | 28.42 | 2023-12-03 | 85 | 2 | 11 | Actual |
| 26943 | 1375.00 | 2024-06-01 | 66 | 1 | 4 | Actual |
| 32430 | 301.26 | 2024-10-01 | 90 | 2 | 13 | Actual |
| 37225 | 20186.00 | 2025-03-02 | 57 | 6 | 4 | Actual |
| 33941 | 151.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
| 22049 | 4533.00 | 2023-12-31 | 52 | 6 | 6 | Actual |
| 28790 | 213.53 | 2024-07-02 | 92 | 4 | 11 | Actual |
| 15176 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 20354 | 37.99 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 4030 | 510.00 | 2022-08-02 | 62 | 5 | 6 | Actual |
| 27395 | 14978.00 | 2024-06-01 | 22 | 7 | 7 | Actual |
| 15173 | 10266.42 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 28908 | -124.77 | 2024-07-02 | 91 | 1 | 12 | Actual |
| 580 | 158.00 | 2022-05-02 | 68 | 3 | 6 | Actual |
| 21780 | 497.00 | 2023-12-31 | 80 | 6 | 4 | Actual |
| 23497 | 9979.67 | 2024-01-31 | 38 | 7 | 11 | Actual |
| 39360 | 3680.27 | 2025-04-02 | 22 | 7 | 13 | Actual |
| 9786 | 72.00 | 2022-12-31 | 69 | 1 | 7 | Actual |
| 16293 | 98.63 | 2023-07-03 | 76 | 4 | 11 | Actual |
| 6194 | 36.00 | 2022-10-02 | 69 | 3 | 6 | Actual |
| 20410 | 9.27 | 2023-11-02 | 69 | 5 | 11 | Actual |
| 20729 | 27734.00 | 2023-12-03 | 100 | 7 | 3 | Actual |
| 12682 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
| 31101 | 133.74 | 2024-09-01 | 89 | 6 | 11 | Actual |
| 35868 | 3046.92 | 2024-12-31 | 62 | 6 | 13 | Actual |
| 37306 | 1215.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
| 4239 | 56.00 | 2022-08-02 | 71 | 6 | 7 | Actual |
| 37219 | 18.00 | 2025-03-02 | 96 | 1 | 4 | Actual |
| 19031 | 66308.00 | 2023-10-02 | 15 | 7 | 6 | Actual |
| 20613 | 1200.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 23538 | 29.48 | 2024-01-31 | 66 | 6 | 12 | Actual |
| 24091 | 3556996.00 | 2024-03-01 | 43 | 7 | 6 | Actual |
| 21716 | 185.00 | 2023-12-31 | 77 | 7 | 3 | Actual |
| 21391 | 242.25 | 2023-12-03 | 80 | 3 | 11 | Actual |
| 31275 | 87.22 | 2024-09-01 | 83 | 1 | 13 | Actual |
| 11755 | 138.00 | 2023-03-02 | 76 | 2 | 6 | Actual |
| 2764 | 437.00 | 2022-07-03 | 61 | 2 | 6 | Actual |
| 26500 | 149.70 | 2024-05-01 | 74 | 4 | 11 | Actual |
| 9510 | 120.00 | 2022-12-31 | 73 | 2 | 6 | Budget |
| 25887 | 35754.00 | 2024-05-01 | 34 | 7 | 4 | Actual |
| 2456 | 500.00 | 2022-07-03 | 73 | 1 | 4 | Budget |
| 5915 | 427953.00 | 2022-10-02 | 6 | 7 | 4 | Actual |
| 21658 | 2148.00 | 2023-12-31 | 76 | 6 | 3 | Actual |
| 29040 | 138.10 | 2024-07-02 | 71 | 2 | 13 | Actual |
| 3891 | 170.00 | 2022-08-02 | 66 | 2 | 6 | Actual |
| 31939 | 71000.00 | 2024-10-01 | 99 | 6 | 7 | Actual |
| 34819 | 2775.00 | 2024-12-31 | 76 | 6 | 3 | Actual |
| 33551 | 148.62 | 2024-11-01 | 83 | 2 | 13 | Actual |
| 27004 | 589707.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 6376 | -123.00 | 2022-10-02 | 91 | 6 | 6 | Actual |
| 21316 | 34536.57 | 2023-12-03 | 38 | 7 | 8 | Actual |
| 35240 | 220.00 | 2024-12-31 | 89 | 6 | 6 | Actual |
| 15384 | 6926.42 | 2023-06-02 | 33 | 7 | 11 | Actual |
| 14513 | 78.00 | 2023-06-02 | 69 | 1 | 3 | Actual |
| 34327 | 73682.76 | 2024-12-02 | 34 | 7 | 8 | Actual |
| 639 | 380.00 | 2022-05-02 | 77 | 4 | 6 | Budget |
| 18976 | 137.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 21031 | 98.00 | 2023-12-03 | 73 | 5 | 6 | Actual |
| 30909 | 849.58 | 2024-09-01 | 66 | 6 | 8 | Actual |
| 25082 | 270.00 | 2024-04-01 | 81 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-05-01 | 63 | 6 | 11 | Actual |
Generated 2025-06-01 12:42:33.466 UTC