[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4330 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38993 | 4.00 | 2025-04-06 | 96 | 2 | 11 | Actual |
| 13552 | 11.00 | 2023-05-06 | 96 | 6 | 3 | Actual |
| 33105 | 1928.39 | 2024-11-05 | 77 | 1 | 8 | Actual |
| 38442 | 234.00 | 2025-04-06 | 68 | 1 | 5 | Actual |
| 31439 | 505537.00 | 2024-10-05 | 4 | 7 | 3 | Actual |
| 6727 | 18142.33 | 2022-10-06 | 28 | 7 | 8 | Actual |
| 2457 | 557.00 | 2022-07-07 | 73 | 1 | 4 | Actual |
| 31721 | 173.00 | 2024-10-05 | 80 | 2 | 6 | Actual |
| 6491 | 300.00 | 2022-10-06 | 73 | 6 | 7 | Budget |
| 30524 | 43000.00 | 2024-09-05 | 99 | 6 | 5 | Actual |
| 36925 | 6.00 | 2025-02-04 | 96 | 6 | 12 | Actual |
| 33509 | 1625.84 | 2024-11-05 | 62 | 1 | 13 | Actual |
| 2396 | 380.00 | 2022-07-07 | 62 | 7 | 3 | Budget |
| 30051 | 55.02 | 2024-08-05 | 76 | 2 | 12 | Actual |
| 6769 | 550.00 | 2022-11-06 | 80 | 1 | 3 | Budget |
| 13977 | 95794.00 | 2023-05-06 | 15 | 7 | 6 | Actual |
| 20979 | 209.00 | 2023-12-07 | 73 | 3 | 6 | Actual |
| 9452 | 380.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 24387 | 13106.32 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 36656 | 202.89 | 2025-02-04 | 83 | 1 | 11 | Actual |
| 23424 | 50.76 | 2024-02-04 | 77 | 5 | 11 | Actual |
| 32783 | 14817.00 | 2024-11-05 | 18 | 7 | 5 | Actual |
| 27398 | 27155.00 | 2024-06-05 | 28 | 7 | 7 | Actual |
| 5823 | 195.00 | 2022-10-06 | 74 | 1 | 4 | Actual |
| 25956 | -319.00 | 2024-05-05 | 91 | 6 | 5 | Actual |
| 37560 | 6184.00 | 2025-03-06 | 23 | 7 | 6 | Actual |
| 20314 | 335.87 | 2023-11-06 | 87 | 1 | 11 | Actual |
| 10765 | 42.00 | 2023-02-04 | 68 | 5 | 6 | Actual |
| 18153 | 614.73 | 2023-09-06 | 76 | 1 | 8 | Actual |
| 23623 | 123391.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
| 39196 | 5221.07 | 2025-04-06 | 53 | 6 | 12 | Actual |
| 12698 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 12727 | 120396.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
| 29697 | 17287.00 | 2024-08-05 | 18 | 7 | 7 | Actual |
| 18428 | 166.72 | 2023-09-06 | 92 | 6 | 11 | Actual |
| 30058 | 23.10 | 2024-08-05 | 84 | 2 | 12 | Actual |
| 24115 | 206.00 | 2024-03-05 | 89 | 1 | 7 | Actual |
| 7380 | 20.00 | 2022-11-06 | 82 | 4 | 6 | Budget |
| 27170 | 99.00 | 2024-06-05 | 89 | 2 | 6 | Actual |
| 16004 | 256.00 | 2023-07-07 | 83 | 1 | 7 | Actual |
| 24842 | 53.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 35570 | 5.00 | 2025-01-04 | 96 | 3 | 11 | Actual |
| 28071 | 231.00 | 2024-07-06 | 74 | 7 | 3 | Actual |
| 3307 | 213.21 | 2022-07-07 | 73 | 6 | 8 | Actual |
| 8426 | 3300.00 | 2022-12-07 | 61 | 3 | 6 | Budget |
| 18959 | 110.00 | 2023-10-06 | 89 | 4 | 6 | Actual |
| 29688 | 71000.00 | 2024-08-05 | 99 | 6 | 7 | Actual |
| 34171 | 1039.00 | 2024-12-06 | 77 | 6 | 7 | Actual |
| 26210 | 270.00 | 2024-05-05 | 84 | 1 | 7 | Actual |
| 28849 | 159.27 | 2024-07-06 | 90 | 6 | 11 | Actual |
| 37667 | 27978.00 | 2025-03-06 | 100 | 7 | 7 | Actual |
| 39143 | 325.23 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 4346 | 179.87 | 2022-08-06 | 89 | 1 | 8 | Actual |
| 26423 | 281.62 | 2024-05-05 | 81 | 1 | 11 | Actual |
| 27485 | 8026.99 | 2024-06-05 | 76 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 38828 | 793.52 | 2025-04-06 | 73 | 1 | 8 | Actual |
| 16638 | 2722.00 | 2023-08-06 | 62 | 1 | 4 | Actual |
| 25718 | 614.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 38977 | 314.59 | 2025-04-06 | 74 | 2 | 11 | Actual |
| 15767 | 68279.00 | 2023-07-07 | 14 | 7 | 5 | Actual |
| 1543 | 650.00 | 2022-06-06 | 80 | 6 | 5 | Budget |
| 3492 | 61622.00 | 2022-08-06 | 21 | 7 | 3 | Actual |
| 2409 | 68.00 | 2022-07-07 | 73 | 7 | 3 | Actual |
| 24301 | 28784.95 | 2024-03-05 | 40 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-05 | 15 | 7 | 8 | Actual |
| 10929 | 750.00 | 2023-02-04 | 87 | 1 | 7 | Budget |
| 31810 | -155.00 | 2024-10-05 | 91 | 5 | 6 | Actual |
| 1654 | 43.00 | 2022-06-06 | 67 | 2 | 6 | Actual |
| 6072 | 17537.00 | 2022-10-06 | 32 | 7 | 5 | Actual |
| 36924 | 14670.18 | 2025-02-04 | 94 | 6 | 12 | Actual |
| 13010 | 100.00 | 2023-04-06 | 65 | 5 | 6 | Budget |
| 1124 | 61744.66 | 2022-05-06 | 39 | 7 | 8 | Actual |
| 8224 | 147.00 | 2022-12-07 | 85 | 1 | 5 | Actual |
| 28621 | 56202.13 | 2024-07-06 | 54 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2022-11-06 | 63 | 6 | 3 | Budget |
| 38230 | 78.00 | 2025-04-06 | 69 | 1 | 3 | Actual |
| 28280 | 162.00 | 2024-07-06 | 68 | 1 | 6 | Actual |
| 17501 | 39.06 | 2023-08-06 | 74 | 6 | 12 | Actual |
| 19410 | 195.44 | 2023-10-06 | 65 | 6 | 11 | Actual |
| 38165 | 5411.88 | 2025-03-06 | 61 | 6 | 13 | Actual |
| 4748 | 200.00 | 2022-09-06 | 67 | 6 | 4 | Budget |
| 21297 | 20336.31 | 2023-12-07 | 8 | 7 | 8 | Actual |
| 10690 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
| 34379 | 113.53 | 2024-12-06 | 81 | 2 | 11 | Actual |
| 8458 | 140.00 | 2022-12-07 | 83 | 3 | 6 | Actual |
| 7974 | 9447.00 | 2022-12-07 | 7 | 7 | 3 | Actual |
| 22991 | 60.00 | 2024-02-04 | 83 | 4 | 6 | Actual |
| 4401 | 20600.00 | 2022-08-06 | 52 | 6 | 8 | Budget |
| 12964 | 200.00 | 2023-04-06 | 65 | 4 | 6 | Budget |
| 24820 | 22187.00 | 2024-04-05 | 28 | 7 | 4 | Actual |
| 16853 | 94.00 | 2023-08-06 | 66 | 2 | 6 | Actual |
| 38738 | 1310.00 | 2025-04-06 | 77 | 1 | 7 | Actual |
| 23866 | 9.00 | 2024-03-05 | 96 | 6 | 5 | Actual |
| 10044 | 628.37 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-04-06 | 97 | 6 | 8 | Actual |
| 27693 | 111.40 | 2024-06-05 | 84 | 6 | 11 | Actual |
| 32946 | 300.00 | 2024-11-05 | 65 | 6 | 6 | Actual |
| 18206 | 496.54 | 2023-09-06 | 66 | 6 | 8 | Actual |
| 11738 | 850.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 17153 | 163.21 | 2023-08-06 | 78 | 2 | 8 | Actual |
| 25664 | 21333.00 | 2024-05-04 | 93 | 7 | 6 | Actual |
| 12808 | 37080.00 | 2023-04-06 | 39 | 7 | 5 | Actual |
| 31632 | 388.00 | 2024-10-05 | 74 | 6 | 5 | Actual |
| 17218 | 23583.34 | 2023-08-06 | 28 | 7 | 8 | Actual |
| 34238 | 399.57 | 2024-12-06 | 89 | 1 | 8 | Actual |
| 37854 | 255.02 | 2025-03-06 | 76 | 3 | 11 | Actual |
| 15585 | 128.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
| 15298 | -65.20 | 2023-06-06 | 91 | 3 | 11 | Actual |
| 7118 | 33310.00 | 2022-11-06 | 56 | 6 | 5 | Actual |
| 7665 | 36770.00 | 2022-11-06 | 35 | 7 | 7 | Actual |
| 18883 | 61364.00 | 2023-10-06 | 12 | 2 | 6 | Actual |
| 9537 | 144.00 | 2023-01-04 | 92 | 2 | 6 | Actual |
| 17706 | 211.00 | 2023-09-06 | 67 | 6 | 4 | Actual |
| 33504 | 198492.40 | 2024-11-05 | 43 | 7 | 12 | Actual |
| 20812 | 35023.00 | 2023-12-07 | 32 | 7 | 4 | Actual |
| 37386 | 29.00 | 2025-03-06 | 69 | 1 | 6 | Actual |
| 12505 | 90.00 | 2023-04-06 | 76 | 7 | 3 | Actual |
| 6486 | 61.00 | 2022-10-06 | 69 | 6 | 7 | Actual |
| 15704 | 53.00 | 2023-07-07 | 69 | 1 | 5 | Actual |
| 7738 | 220.00 | 2022-11-06 | 73 | 2 | 8 | Budget |
| 6822 | 732.00 | 2022-11-06 | 76 | 6 | 3 | Actual |
| 16765 | 6022.00 | 2023-08-06 | 63 | 6 | 5 | Actual |
| 8039 | 100.00 | 2022-12-07 | 87 | 7 | 3 | Budget |
| 10729 | 380.00 | 2023-02-04 | 77 | 4 | 6 | Budget |
| 31371 | 1035161.79 | 2024-09-05 | 43 | 7 | 13 | Actual |
| 22652 | 482263.00 | 2024-02-04 | 101 | 6 | 3 | Actual |
| 35282 | 240.00 | 2025-01-04 | 68 | 1 | 7 | Actual |
| 17712 | 287.00 | 2023-09-06 | 74 | 6 | 4 | Actual |
| 19138 | 110566.00 | 2023-10-06 | 35 | 7 | 7 | Actual |
| 13917 | 22.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
| 32335 | 580.56 | 2024-10-05 | 77 | 6 | 12 | Actual |
| 25533 | 8963.69 | 2024-04-05 | 40 | 7 | 11 | Actual |
| 24852 | 122.00 | 2024-04-05 | 84 | 1 | 5 | Actual |
| 11246 | 439.00 | 2023-03-06 | 81 | 1 | 3 | Actual |
| 10872 | 94612.00 | 2023-02-04 | 21 | 7 | 6 | Actual |
| 11643 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 36785 | 149.70 | 2025-02-04 | 68 | 6 | 11 | Actual |
| 32268 | 5255.11 | 2024-10-05 | 18 | 7 | 11 | Actual |
| 138 | -830343.50 | 2022-05-06 | 43 | 7 | 3 | Actual |
| 2298 | 226.00 | 2022-07-07 | 94 | 1 | 3 | Actual |
| 21236 | 182.90 | 2023-12-07 | 68 | 2 | 8 | Actual |
| 36133 | 210481.00 | 2025-02-04 | 43 | 7 | 4 | Actual |
| 16494 | 2879.54 | 2023-07-07 | 15 | 7 | 12 | Actual |
| 4796 | 80859.00 | 2022-09-06 | 15 | 7 | 4 | Actual |
| 6044 | 630.00 | 2022-10-06 | 87 | 6 | 5 | Actual |
| 17692 | 452.00 | 2023-09-06 | 92 | 1 | 4 | Actual |
| 31328 | 2690.78 | 2024-09-05 | 76 | 6 | 13 | Actual |
| 10065 | 61627.99 | 2023-01-04 | 94 | 6 | 8 | Actual |
| 18799 | 4372.00 | 2023-10-06 | 62 | 6 | 5 | Actual |
| 33188 | 25704.59 | 2024-11-05 | 8 | 7 | 8 | Actual |
| 28384 | 157.00 | 2024-07-06 | 65 | 5 | 6 | Actual |
| 5825 | 564.00 | 2022-10-06 | 76 | 1 | 4 | Actual |
| 21344 | 160.34 | 2023-12-07 | 90 | 1 | 11 | Actual |
| 23224 | 188.96 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 20002 | 138.00 | 2023-11-06 | 74 | 5 | 6 | Actual |
| 29 | 550.00 | 2022-05-06 | 80 | 1 | 3 | Budget |
| 33961 | 23.00 | 2024-12-06 | 68 | 2 | 6 | Actual |
| 11051 | 688.97 | 2023-02-04 | 76 | 1 | 8 | Actual |
| 24749 | 56.00 | 2024-04-05 | 69 | 1 | 4 | Actual |
| 31287 | 1624.09 | 2024-09-05 | 62 | 2 | 13 | Actual |
| 19422 | 318.85 | 2023-10-06 | 80 | 6 | 11 | Actual |
| 7993 | 131472.00 | 2022-12-07 | 37 | 7 | 3 | Actual |
| 35804 | 13262.71 | 2025-01-04 | 40 | 7 | 12 | Actual |
| 22347 | 216.72 | 2024-01-04 | 90 | 1 | 11 | Actual |
| 4264 | 100.00 | 2022-08-06 | 85 | 6 | 7 | Budget |
| 31143 | 160.34 | 2024-09-05 | 67 | 1 | 12 | Actual |
| 37884 | 544.39 | 2025-03-06 | 80 | 4 | 11 | Actual |
| 15651 | 579.00 | 2023-07-07 | 77 | 6 | 4 | Actual |
| 12777 | -130.00 | 2023-04-06 | 91 | 6 | 5 | Actual |
| 9305 | 25712.00 | 2023-01-04 | 43 | 7 | 4 | Actual |
| 10288 | 4532.00 | 2023-02-04 | 61 | 1 | 4 | Actual |
| 37348 | 952.00 | 2025-03-06 | 97 | 6 | 5 | Actual |
| 6300 | 66.00 | 2022-10-06 | 78 | 5 | 6 | Actual |
| 3507 | 64733.00 | 2022-08-06 | 43 | 7 | 3 | Actual |
| 5561 | 100.00 | 2022-09-06 | 78 | 6 | 8 | Budget |
| 26901 | 58329.00 | 2024-06-05 | 32 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-05-06 | 77 | 7 | 3 | Actual |
| 32038 | 110.17 | 2024-10-05 | 71 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-05 | 13 | 7 | 8 | Actual |
| 3379 | 200.00 | 2022-08-06 | 67 | 1 | 3 | Budget |
| 1173 | 386.00 | 2022-06-06 | 90 | 1 | 3 | Actual |
| 5484 | 323.81 | 2022-09-06 | 66 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-06 | 61 | 6 | 8 | Actual |
| 24100 | 216.00 | 2024-03-05 | 68 | 1 | 7 | Actual |
| 4259 | 167.00 | 2022-08-06 | 83 | 6 | 7 | Actual |
| 25353 | 25.23 | 2024-04-05 | 82 | 1 | 11 | Actual |
| 14490 | 1330.57 | 2023-05-06 | 23 | 7 | 12 | Actual |
| 21329 | 13.53 | 2023-12-07 | 69 | 1 | 11 | Actual |
| 30651 | 20.00 | 2024-09-05 | 82 | 4 | 6 | Actual |
| 30545 | 59219.00 | 2024-09-05 | 34 | 7 | 5 | Actual |
| 25489 | 189.06 | 2024-04-05 | 74 | 6 | 11 | Actual |
| 17507 | 5.01 | 2023-08-06 | 82 | 6 | 12 | Actual |
| 6595 | 331.39 | 2022-10-06 | 90 | 1 | 8 | Actual |
| 7795 | 28.35 | 2022-11-06 | 71 | 6 | 8 | Actual |
| 22487 | 9666.90 | 2024-01-04 | 32 | 7 | 11 | Actual |
| 12849 | 90.00 | 2023-04-06 | 84 | 1 | 6 | Budget |
| 10287 | 4100.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 33332 | 376.30 | 2024-11-05 | 66 | 6 | 11 | Actual |
| 30086 | 643.32 | 2024-08-05 | 77 | 6 | 12 | Actual |
| 14233 | 195.44 | 2023-05-06 | 81 | 1 | 11 | Actual |
| 29347 | 1031.00 | 2024-08-05 | 77 | 1 | 5 | Actual |
| 27958 | 10334.78 | 2024-06-05 | 32 | 7 | 13 | Actual |
| 35650 | 92.25 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 26525 | 5.01 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 27898 | 188.97 | 2024-06-05 | 85 | 2 | 13 | Actual |
| 26693 | 45030.32 | 2024-05-05 | 35 | 7 | 12 | Actual |
| 9655 | 100.00 | 2023-01-04 | 74 | 5 | 6 | Budget |
| 17186 | 661.70 | 2023-08-06 | 77 | 6 | 8 | Actual |
| 39086 | 168.85 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 29902 | 181.61 | 2024-08-05 | 73 | 3 | 11 | Actual |
| 26713 | 167.92 | 2024-05-05 | 76 | 1 | 13 | Actual |
| 31476 | 236.00 | 2024-10-05 | 74 | 7 | 3 | Actual |
| 25534 | 225576.83 | 2024-04-05 | 43 | 7 | 11 | Actual |
| 1660 | 100.00 | 2022-06-06 | 73 | 2 | 6 | Budget |
| 20261 | 54744.53 | 2023-11-06 | 94 | 6 | 8 | Actual |
| 22456 | 25.23 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 18918 | 88.00 | 2023-10-06 | 68 | 3 | 6 | Actual |
| 21444 | 17.78 | 2023-12-07 | 78 | 5 | 11 | Actual |
| 7731 | 100.00 | 2022-11-06 | 67 | 2 | 8 | Budget |
| 8008 | 70.00 | 2022-12-07 | 66 | 7 | 3 | Budget |
| 35235 | 29.00 | 2025-01-04 | 82 | 6 | 6 | Actual |
| 1430 | 43972.00 | 2022-06-06 | 13 | 7 | 4 | Actual |
| 14524 | 252.00 | 2023-06-06 | 84 | 1 | 3 | Actual |
| 38251 | 8151.00 | 2025-04-06 | 52 | 6 | 3 | Actual |
| 31486 | 338.00 | 2024-10-05 | 87 | 7 | 3 | Actual |
| 2111 | 8.00 | 2022-06-06 | 96 | 1 | 8 | Actual |
| 12123 | 667.00 | 2023-03-06 | 97 | 6 | 7 | Actual |
| 26101 | 1279.00 | 2024-05-05 | 61 | 5 | 6 | Actual |
| 38323 | 20.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 2560 | 3888.00 | 2022-07-07 | 23 | 7 | 4 | Actual |
| 36764 | 12.46 | 2025-02-04 | 82 | 5 | 11 | Actual |
| 34662 | 190.73 | 2024-12-06 | 67 | 1 | 13 | Actual |
| 1949 | 793.00 | 2022-06-06 | 77 | 1 | 7 | Actual |
| 9173 | 3400.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 36604 | -220.13 | 2025-02-04 | 91 | 6 | 8 | Actual |
| 24871 | 412.00 | 2024-04-05 | 65 | 6 | 5 | Actual |
| 27517 | 30545.59 | 2024-06-05 | 24 | 7 | 8 | Actual |
| 37649 | 18669.00 | 2025-03-06 | 20 | 7 | 7 | Actual |
| 11053 | 750.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
Generated 2025-06-05 19:37:34.862 UTC