[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4381 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26960 | 302.00 | 2024-06-01 | 89 | 1 | 4 | Actual |
| 25350 | 102.89 | 2024-04-01 | 78 | 1 | 11 | Actual |
| 12667 | 50289.00 | 2023-04-02 | 39 | 7 | 4 | Actual |
| 22904 | 187.00 | 2024-01-31 | 76 | 1 | 6 | Actual |
| 2653 | 200.00 | 2022-07-03 | 74 | 6 | 5 | Budget |
| 1633 | 88.00 | 2022-06-02 | 85 | 1 | 6 | Actual |
| 14797 | 138270.00 | 2023-06-02 | 29 | 7 | 5 | Actual |
| 7157 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 9524 | 20.00 | 2022-12-31 | 82 | 2 | 6 | Budget |
| 38636 | 15018.00 | 2025-04-02 | 60 | 5 | 6 | Actual |
| 36179 | 637.00 | 2025-01-31 | 72 | 6 | 5 | Actual |
| 15442 | 44.38 | 2023-06-02 | 81 | 6 | 12 | Actual |
| 18730 | 370.00 | 2023-10-02 | 92 | 6 | 4 | Actual |
| 12276 | 31.38 | 2023-03-02 | 69 | 6 | 8 | Actual |
| 21542 | 8.21 | 2023-12-03 | 85 | 1 | 12 | Actual |
| 14025 | 324.00 | 2023-05-02 | 92 | 1 | 7 | Actual |
| 23034 | 3490.00 | 2024-01-31 | 63 | 6 | 6 | Actual |
| 5670 | 62400.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
| 16732 | 619.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 38047 | 14872.31 | 2025-03-02 | 57 | 6 | 12 | Actual |
| 23156 | 772427.00 | 2024-01-31 | 6 | 7 | 7 | Actual |
| 13153 | 480.00 | 2023-04-02 | 66 | 1 | 7 | Budget |
| 24990 | 30.00 | 2024-04-01 | 71 | 3 | 6 | Actual |
| 22861 | 9.00 | 2024-01-31 | 96 | 6 | 5 | Actual |
| 27574 | 273.10 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 17486 | 48.63 | 2023-08-02 | 52 | 6 | 12 | Actual |
| 15460 | 2229.52 | 2023-06-02 | 13 | 7 | 12 | Actual |
| 1045 | 8761.85 | 2022-05-02 | 57 | 6 | 8 | Actual |
| 22566 | 2209.31 | 2023-12-31 | 15 | 7 | 12 | Actual |
| 36296 | 589.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 35912 | 56579.50 | 2024-12-31 | 29 | 7 | 13 | Actual |
| 2067 | 3000.00 | 2022-06-02 | 61 | 1 | 8 | Budget |
| 36489 | 71000.00 | 2025-01-31 | 99 | 6 | 7 | Actual |
| 20148 | 1041155.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
| 26174 | 6062.00 | 2024-05-01 | 23 | 7 | 6 | Actual |
| 6793 | 64718.00 | 2022-11-02 | 56 | 6 | 3 | Actual |
| 35911 | 7082.09 | 2024-12-31 | 28 | 7 | 13 | Actual |
| 39357 | 13806.77 | 2025-04-02 | 19 | 7 | 13 | Actual |
| 37847 | 312.47 | 2025-03-02 | 66 | 3 | 11 | Actual |
| 27852 | 16141.90 | 2024-06-01 | 60 | 1 | 13 | Actual |
| 16648 | 790.00 | 2023-08-02 | 77 | 1 | 4 | Actual |
| 24952 | 9.00 | 2024-04-01 | 96 | 1 | 6 | Actual |
| 13798 | -140576.80 | 2023-05-02 | 43 | 7 | 5 | Actual |
| 36546 | 250229.99 | 2025-01-31 | 12 | 2 | 8 | Actual |
| 38571 | 162.00 | 2025-04-02 | 81 | 2 | 6 | Actual |
| 2901 | 280.00 | 2022-07-03 | 92 | 4 | 6 | Actual |
| 36422 | 40430.00 | 2025-01-31 | 40 | 7 | 6 | Actual |
| 27311 | 268365.00 | 2024-06-01 | 35 | 7 | 6 | Actual |
| 28640 | 1025.34 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 23480 | 19183.03 | 2024-01-31 | 14 | 7 | 11 | Actual |
| 13940 | 21022.00 | 2023-05-02 | 60 | 6 | 6 | Actual |
| 5054 | 1495532.00 | 2022-09-02 | 10 | 3 | 6 | Actual |
| 20302 | 39.06 | 2023-11-02 | 71 | 1 | 11 | Actual |
| 37324 | 627.00 | 2025-03-02 | 66 | 6 | 5 | Actual |
| 2348 | 80.00 | 2022-07-03 | 84 | 6 | 3 | Budget |
| 29828 | 37053.29 | 2024-08-01 | 33 | 7 | 8 | Actual |
| 20181 | 379.88 | 2023-11-02 | 68 | 1 | 8 | Actual |
| 38147 | 681.97 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 25232 | 1051.10 | 2024-04-01 | 81 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-02 | 29 | 7 | 8 | Actual |
| 38076 | 8.00 | 2025-03-02 | 96 | 6 | 12 | Actual |
| 13893 | 141.00 | 2023-05-02 | 74 | 4 | 6 | Actual |
| 5004 | 71.00 | 2022-09-02 | 94 | 1 | 6 | Actual |
| 14308 | 19.91 | 2023-05-02 | 71 | 4 | 11 | Actual |
| 9255 | 222.00 | 2022-12-31 | 78 | 6 | 4 | Actual |
| 16652 | 70.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
| 18378 | 6.08 | 2023-09-02 | 71 | 5 | 11 | Actual |
| 37456 | 384.00 | 2025-03-02 | 90 | 3 | 6 | Actual |
| 38393 | 686.00 | 2025-04-02 | 81 | 6 | 4 | Actual |
| 30635 | 14823.00 | 2024-09-01 | 60 | 4 | 6 | Actual |
| 26268 | 14978.00 | 2024-05-01 | 22 | 7 | 7 | Actual |
| 29112 | 8497.90 | 2024-07-02 | 33 | 7 | 13 | Actual |
| 7437 | 49.00 | 2022-11-02 | 89 | 5 | 6 | Actual |
| 28299 | 15.00 | 2024-07-02 | 96 | 1 | 6 | Actual |
| 2111 | 8.00 | 2022-06-02 | 96 | 1 | 8 | Actual |
| 28036 | 21082.00 | 2024-07-02 | 7 | 7 | 3 | Actual |
| 34434 | 27.36 | 2024-12-02 | 82 | 4 | 11 | Actual |
| 21799 | 7320.00 | 2023-12-31 | 8 | 7 | 4 | Actual |
| 7004 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 5686 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 13547 | 212.00 | 2023-05-02 | 89 | 6 | 3 | Actual |
| 7863 | 2400.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
| 21994 | -317.00 | 2023-12-31 | 91 | 3 | 6 | Actual |
| 19029 | 53557.00 | 2023-10-02 | 13 | 7 | 6 | Actual |
| 2639 | 380.00 | 2022-07-03 | 65 | 6 | 5 | Budget |
| 25140 | 87.00 | 2024-04-01 | 82 | 1 | 7 | Actual |
| 11320 | -184.00 | 2023-03-02 | 91 | 6 | 3 | Actual |
| 34501 | 289.06 | 2024-12-02 | 90 | 6 | 11 | Actual |
| 8434 | 169.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
| 38024 | 14.59 | 2025-03-02 | 71 | 2 | 12 | Actual |
| 16280 | 30.55 | 2023-07-03 | 94 | 3 | 11 | Actual |
| 38720 | 38663.00 | 2025-04-02 | 38 | 7 | 6 | Actual |
| 28117 | 6725.00 | 2024-07-02 | 52 | 6 | 4 | Actual |
| 3650 | 50.00 | 2022-08-02 | 82 | 6 | 4 | Budget |
| 21742 | 244.00 | 2023-12-31 | 74 | 1 | 4 | Actual |
| 38286 | 52000.00 | 2025-04-02 | 99 | 6 | 3 | Actual |
| 35930 | 583.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 19328 | 10.33 | 2023-10-02 | 69 | 3 | 11 | Actual |
| 4257 | 40.00 | 2022-08-02 | 82 | 6 | 7 | Budget |
| 35729 | 201.83 | 2024-12-31 | 77 | 2 | 12 | Actual |
| 14491 | 6264.71 | 2023-05-02 | 24 | 7 | 12 | Actual |
| 25887 | 35754.00 | 2024-05-01 | 34 | 7 | 4 | Actual |
| 11532 | 44596.00 | 2023-03-02 | 31 | 7 | 4 | Actual |
| 14316 | 11.40 | 2023-05-02 | 82 | 4 | 11 | Actual |
| 17105 | 97615.00 | 2023-08-02 | 37 | 7 | 7 | Actual |
| 14497 | 890.14 | 2023-05-02 | 34 | 7 | 12 | Actual |
| 7474 | 100.00 | 2022-11-02 | 74 | 6 | 6 | Budget |
| 12142 | 136098.00 | 2023-03-02 | 29 | 7 | 7 | Actual |
| 15603 | 27734.00 | 2023-07-03 | 100 | 7 | 3 | Actual |
| 24091 | 3556996.00 | 2024-03-01 | 43 | 7 | 6 | Actual |
| 15105 | 384.42 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 35649 | 95.44 | 2024-12-31 | 84 | 6 | 11 | Actual |
| 13320 | 200.00 | 2023-04-02 | 84 | 1 | 8 | Budget |
| 9694 | 901.00 | 2022-12-31 | 62 | 6 | 6 | Actual |
| 1939 | 200.00 | 2022-06-02 | 68 | 1 | 7 | Budget |
| 28308 | 10.00 | 2024-07-02 | 69 | 2 | 6 | Actual |
| 1747 | 372.00 | 2022-06-02 | 66 | 4 | 6 | Actual |
| 30738 | 244980.00 | 2024-09-01 | 29 | 7 | 6 | Actual |
| 21517 | 8580.71 | 2023-12-03 | 38 | 7 | 11 | Actual |
| 24642 | 1350.00 | 2024-04-01 | 87 | 1 | 3 | Actual |
| 30746 | 140131.00 | 2024-09-01 | 39 | 7 | 6 | Actual |
| 8928 | 280.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 127 | 175368.00 | 2022-05-02 | 29 | 7 | 3 | Actual |
| 4645 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
| 34058 | -159.00 | 2024-12-02 | 91 | 5 | 6 | Actual |
| 33662 | 305.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 11172 | 149.57 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 37517 | 25095.00 | 2025-03-02 | 60 | 6 | 6 | Actual |
| 26761 | 4925.91 | 2024-05-01 | 61 | 6 | 13 | Actual |
| 28505 | 5882.00 | 2024-07-02 | 61 | 6 | 7 | Actual |
| 33134 | 269.27 | 2024-11-01 | 78 | 2 | 8 | Actual |
| 19603 | 432.00 | 2023-11-02 | 90 | 1 | 3 | Actual |
| 18082 | 52145.00 | 2023-09-02 | 60 | 6 | 7 | Actual |
| 32496 | 65722.92 | 2024-10-01 | 46 | 7 | 13 | Actual |
| 1393 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 17417 | 1330.57 | 2023-08-02 | 23 | 7 | 11 | Actual |
| 31649 | 1113.00 | 2024-10-01 | 97 | 6 | 5 | Actual |
| 27924 | 966.18 | 2024-06-01 | 77 | 6 | 13 | Actual |
| 12410 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
| 33364 | 54161.34 | 2024-11-01 | 14 | 7 | 11 | Actual |
| 17662 | 52.00 | 2023-09-02 | 90 | 7 | 3 | Actual |
| 39133 | 58127.37 | 2025-04-02 | 37 | 7 | 11 | Actual |
| 14667 | 592.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
| 24841 | 34.00 | 2024-04-01 | 69 | 1 | 5 | Actual |
| 7414 | 120.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 17483 | -51.37 | 2023-08-02 | 91 | 2 | 12 | Actual |
| 15051 | 364.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 8562 | 192.00 | 2022-12-03 | 92 | 5 | 6 | Actual |
| 1708 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
| 3701 | 3080.00 | 2022-08-02 | 61 | 1 | 5 | Actual |
| 1762 | 450.00 | 2022-06-02 | 77 | 4 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-02 | 60 | 6 | 8 | Budget |
| 27809 | 581.62 | 2024-06-01 | 81 | 6 | 12 | Actual |
| 9225 | 30720.00 | 2022-12-31 | 60 | 6 | 4 | Actual |
| 14690 | 492872.00 | 2023-06-02 | 6 | 7 | 4 | Actual |
| 5557 | 2600.00 | 2022-09-02 | 76 | 6 | 8 | Budget |
| 31134 | 11559.49 | 2024-09-01 | 40 | 7 | 11 | Actual |
| 32640 | 672.00 | 2024-11-01 | 90 | 1 | 4 | Actual |
| 30370 | 4394.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
| 33540 | 190.73 | 2024-11-01 | 68 | 2 | 13 | Actual |
| 13219 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
| 13553 | 1281.00 | 2023-05-02 | 97 | 6 | 3 | Actual |
| 5632 | 220.00 | 2022-10-02 | 73 | 1 | 3 | Budget |
| 31847 | 47500.00 | 2024-10-01 | 99 | 6 | 6 | Actual |
| 37450 | 34.00 | 2025-03-02 | 82 | 3 | 6 | Actual |
| 5346 | 2116.00 | 2022-09-02 | 61 | 6 | 7 | Actual |
| 10399 | 7555.00 | 2023-01-31 | 8 | 7 | 4 | Actual |
| 15981 | 29457.00 | 2023-07-03 | 38 | 7 | 6 | Actual |
| 28342 | 166.00 | 2024-07-02 | 78 | 3 | 6 | Actual |
| 29915 | 183.74 | 2024-08-01 | 90 | 3 | 11 | Actual |
| 39333 | 259.15 | 2025-04-02 | 78 | 6 | 13 | Actual |
| 13768 | 8.00 | 2023-05-02 | 96 | 6 | 5 | Actual |
| 37964 | 71628.69 | 2025-03-02 | 13 | 7 | 11 | Actual |
| 23564 | 3969.98 | 2024-01-31 | 4 | 7 | 12 | Actual |
| 37614 | 312.00 | 2025-03-02 | 67 | 6 | 7 | Actual |
| 26005 | 260.00 | 2024-05-01 | 77 | 1 | 6 | Actual |
| 24936 | 152.00 | 2024-04-01 | 73 | 1 | 6 | Actual |
| 25632 | 3795.51 | 2024-04-01 | 18 | 7 | 12 | Actual |
| 26775 | 203.01 | 2024-05-01 | 78 | 6 | 13 | Actual |
| 1824 | 35.00 | 2022-06-02 | 85 | 5 | 6 | Actual |
| 4528 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Budget |
| 39306 | 183.71 | 2025-04-02 | 85 | 2 | 13 | Actual |
| 3043 | 36600.00 | 2022-07-03 | 60 | 1 | 7 | Budget |
| 37599 | -365.00 | 2025-03-02 | 91 | 1 | 7 | Actual |
| 32523 | 50.00 | 2024-11-01 | 94 | 1 | 3 | Actual |
| 23092 | 5743.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 2186 | 46.54 | 2022-06-02 | 69 | 6 | 8 | Actual |
| 28542 | 280462.00 | 2024-07-02 | 15 | 7 | 7 | Actual |
| 3465 | 80.00 | 2022-08-02 | 83 | 6 | 3 | Budget |
| 16305 | -97.11 | 2023-07-03 | 91 | 4 | 11 | Actual |
| 1973 | 127733.00 | 2022-06-02 | 12 | 2 | 7 | Actual |
| 28547 | 14830.00 | 2024-07-02 | 22 | 7 | 7 | Actual |
| 39145 | 149.70 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 4362 | 200.00 | 2022-08-02 | 66 | 2 | 8 | Budget |
| 25481 | 176.29 | 2024-04-01 | 65 | 6 | 11 | Actual |
| 30081 | 58.21 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 24422 | 6.08 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 27560 | 11223.31 | 2024-06-01 | 60 | 2 | 11 | Actual |
| 8789 | 101191.00 | 2022-12-03 | 35 | 7 | 7 | Actual |
| 12603 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Actual |
| 17064 | 382.00 | 2023-08-02 | 74 | 6 | 7 | Actual |
| 28606 | 1058.68 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 9753 | 10180.00 | 2022-12-31 | 20 | 7 | 6 | Actual |
| 17233 | 1616.75 | 2023-08-02 | 61 | 1 | 11 | Actual |
| 37105 | 7647.00 | 2025-03-02 | 57 | 6 | 3 | Actual |
| 8218 | 52.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 22062 | 33.00 | 2023-12-31 | 69 | 6 | 6 | Actual |
| 15055 | 264.00 | 2023-06-02 | 78 | 6 | 7 | Actual |
| 3000 | 104.00 | 2022-07-03 | 85 | 6 | 6 | Actual |
| 8367 | 480.00 | 2022-12-03 | 87 | 1 | 6 | Budget |
| 36297 | 168.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 19904 | 76.00 | 2023-11-02 | 85 | 1 | 6 | Actual |
| 682 | 100.00 | 2022-05-02 | 74 | 5 | 6 | Budget |
| 13609 | 158.00 | 2023-05-02 | 92 | 7 | 3 | Actual |
| 30130 | 236531.83 | 2024-08-01 | 46 | 7 | 12 | Actual |
| 10189 | 200.00 | 2023-01-31 | 81 | 6 | 3 | Budget |
| 39089 | 52.89 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 1805 | 131.00 | 2022-06-02 | 74 | 5 | 6 | Actual |
| 9150 | 90.00 | 2022-12-31 | 81 | 7 | 3 | Budget |
| 23049 | 27.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-02 | 61 | 1 | 8 | Budget |
| 11729 | 332.00 | 2023-03-02 | 92 | 1 | 6 | Actual |
| 22903 | 153.00 | 2024-01-31 | 74 | 1 | 6 | Actual |
| 22610 | 463.00 | 2024-01-31 | 90 | 1 | 3 | Actual |
| 3002 | 380.00 | 2022-07-03 | 87 | 6 | 6 | Budget |
| 13842 | 37.00 | 2023-05-02 | 78 | 2 | 6 | Actual |
| 19755 | 151.00 | 2023-11-02 | 89 | 6 | 4 | Actual |
| 19042 | 30356.00 | 2023-10-02 | 32 | 7 | 6 | Actual |
| 17923 | 347.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 22287 | 546.55 | 2023-12-31 | 87 | 6 | 8 | Actual |
| 11958 | 380.00 | 2023-03-02 | 77 | 6 | 6 | Budget |
| 32256 | 15265.94 | 2024-10-01 | 94 | 6 | 11 | Actual |
| 32018 | 222.30 | 2024-10-01 | 89 | 2 | 8 | Actual |
| 5001 | 239.00 | 2022-09-02 | 90 | 1 | 6 | Actual |
| 14964 | 360.00 | 2023-06-02 | 80 | 6 | 6 | Actual |
| 38672 | 319.00 | 2025-04-02 | 66 | 6 | 6 | Actual |
| 12983 | 128.00 | 2023-04-02 | 78 | 4 | 6 | Actual |
| 25559 | 92.25 | 2024-04-01 | 90 | 1 | 12 | Actual |
| 3166 | 8239.00 | 2022-07-03 | 22 | 7 | 7 | Actual |
| 28776 | 241.19 | 2024-07-02 | 74 | 4 | 11 | Actual |
Generated 2025-06-01 16:02:07.799 UTC