[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4473 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30324 | 21397.00 | 2024-09-01 | 22 | 7 | 3 | Actual |
| 29743 | 466.24 | 2024-08-01 | 94 | 1 | 8 | Actual |
| 6217 | 112.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 15147 | 114.72 | 2023-06-02 | 85 | 2 | 8 | Actual |
| 5661 | 11.00 | 2022-10-02 | 96 | 1 | 3 | Actual |
| 31835 | 284.00 | 2024-10-01 | 81 | 6 | 6 | Actual |
| 15972 | 20611.00 | 2023-07-03 | 24 | 7 | 6 | Actual |
| 26263 | 266701.00 | 2024-05-01 | 15 | 7 | 7 | Actual |
| 1139 | 445.00 | 2022-06-02 | 66 | 1 | 3 | Actual |
| 12413 | 100.00 | 2023-04-02 | 67 | 6 | 3 | Budget |
| 11650 | 329.00 | 2023-03-02 | 92 | 6 | 5 | Actual |
| 29056 | 401.26 | 2024-07-02 | 92 | 2 | 13 | Actual |
| 26295 | 166.24 | 2024-05-01 | 71 | 1 | 8 | Actual |
| 32731 | 1134.00 | 2024-11-01 | 87 | 1 | 5 | Actual |
| 26042 | 121.00 | 2024-05-01 | 90 | 2 | 6 | Actual |
| 833 | 51.00 | 2022-05-02 | 82 | 1 | 7 | Actual |
| 5316 | 850.00 | 2022-09-02 | 80 | 1 | 7 | Budget |
| 19255 | 34416.87 | 2023-10-02 | 32 | 7 | 8 | Actual |
| 18956 | 47.00 | 2023-10-02 | 84 | 4 | 6 | Actual |
| 29031 | 182602.90 | 2024-07-02 | 12 | 2 | 13 | Actual |
| 28602 | 599.58 | 2024-07-02 | 74 | 2 | 8 | Actual |
| 20549 | 762.48 | 2023-11-02 | 53 | 6 | 12 | Actual |
| 11228 | 200.00 | 2023-03-02 | 67 | 1 | 3 | Budget |
| 37523 | 145.00 | 2025-03-02 | 67 | 6 | 6 | Actual |
| 24277 | 1211393.35 | 2024-03-01 | 4 | 7 | 8 | Actual |
| 31050 | 260.34 | 2024-09-01 | 66 | 4 | 11 | Actual |
| 38709 | 14978.00 | 2025-04-02 | 22 | 7 | 6 | Actual |
| 34246 | 4531.47 | 2024-12-02 | 61 | 2 | 8 | Actual |
| 3994 | 31.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 39121 | 5307.24 | 2025-04-02 | 20 | 7 | 11 | Actual |
| 13618 | 270.00 | 2023-05-02 | 67 | 1 | 4 | Actual |
| 3694 | 25161.00 | 2022-08-02 | 40 | 7 | 4 | Actual |
| 3496 | 22640.00 | 2022-08-02 | 28 | 7 | 3 | Actual |
| 14813 | 223.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 12346 | 2600.00 | 2023-04-02 | 61 | 1 | 3 | Budget |
| 36242 | 155.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 32752 | 98.00 | 2024-11-01 | 69 | 6 | 5 | Actual |
| 23728 | 64.00 | 2024-03-01 | 82 | 1 | 4 | Actual |
| 305 | 16229.00 | 2022-05-02 | 14 | 7 | 4 | Actual |
| 37325 | 328.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
| 19783 | 32041.00 | 2023-11-02 | 34 | 7 | 4 | Actual |
| 34470 | 45.44 | 2024-12-02 | 94 | 5 | 11 | Actual |
| 34138 | 1767.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 17897 | 32.00 | 2023-09-02 | 83 | 2 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
| 35775 | 11525.44 | 2024-12-31 | 94 | 6 | 12 | Actual |
| 24767 | 312.00 | 2024-04-01 | 94 | 1 | 4 | Actual |
| 7744 | 380.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 38701 | 8128.00 | 2025-04-02 | 8 | 7 | 6 | Actual |
| 9411 | 29940.00 | 2022-12-31 | 94 | 6 | 5 | Actual |
| 25001 | 97.00 | 2024-04-01 | 85 | 3 | 6 | Actual |
| 7281 | 283.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 39158 | 113.53 | 2025-04-02 | 84 | 1 | 12 | Actual |
| 692 | 162.00 | 2022-05-02 | 81 | 5 | 6 | Actual |
| 34810 | 935.00 | 2024-12-31 | 65 | 6 | 3 | Actual |
| 29688 | 71000.00 | 2024-08-01 | 99 | 6 | 7 | Actual |
| 26603 | 13302.07 | 2024-05-01 | 38 | 7 | 11 | Actual |
| 31438 | 391472.00 | 2024-10-01 | 101 | 6 | 3 | Actual |
| 702 | 200.00 | 2022-05-02 | 87 | 5 | 6 | Budget |
| 17157 | 126.84 | 2023-08-02 | 83 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2024-12-02 | 34 | 7 | 8 | Actual |
| 26036 | 6.00 | 2024-05-01 | 82 | 2 | 6 | Actual |
| 22246 | 716.25 | 2023-12-31 | 77 | 2 | 8 | Actual |
| 19675 | 356.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 35700 | 247.57 | 2024-12-31 | 76 | 1 | 12 | Actual |
| 19143 | 952298.00 | 2023-10-02 | 43 | 7 | 7 | Actual |
| 25972 | 14076.00 | 2024-05-01 | 20 | 7 | 5 | Actual |
| 1607 | 99.00 | 2022-06-02 | 68 | 1 | 6 | Actual |
| 28028 | 593.00 | 2024-07-02 | 92 | 6 | 3 | Actual |
| 5154 | 550.00 | 2022-09-02 | 62 | 5 | 6 | Budget |
| 11426 | 950.00 | 2023-03-02 | 77 | 1 | 4 | Budget |
| 1298 | 6.00 | 2022-06-02 | 82 | 7 | 3 | Actual |
| 28855 | 27000.00 | 2024-07-02 | 99 | 6 | 11 | Actual |
| 9526 | 60.00 | 2022-12-31 | 83 | 2 | 6 | Budget |
| 28965 | 129.48 | 2024-07-02 | 84 | 6 | 12 | Actual |
| 30521 | 39205.00 | 2024-09-01 | 94 | 6 | 5 | Actual |
| 10947 | 35696.00 | 2023-01-31 | 60 | 6 | 7 | Actual |
| 34903 | 403.00 | 2024-12-31 | 74 | 1 | 4 | Actual |
| 31943 | 33706.00 | 2024-10-01 | 7 | 7 | 7 | Actual |
| 13411 | 276.84 | 2023-04-02 | 73 | 6 | 8 | Actual |
| 4929 | 433300.00 | 2022-09-02 | 101 | 6 | 5 | Budget |
| 12880 | 200.00 | 2023-04-02 | 74 | 2 | 6 | Budget |
| 8361 | 153.00 | 2022-12-03 | 83 | 1 | 6 | Actual |
| 15596 | 270.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 18393 | -19.45 | 2023-09-02 | 91 | 5 | 11 | Actual |
| 17924 | 36.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
| 33176 | 213.21 | 2024-11-01 | 89 | 6 | 8 | Actual |
| 12661 | 23382.00 | 2023-04-02 | 32 | 7 | 4 | Actual |
| 14829 | 74.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
| 25625 | 2157.18 | 2024-04-01 | 4 | 7 | 12 | Actual |
| 25594 | 2342.29 | 2024-04-01 | 60 | 6 | 12 | Actual |
| 414 | 667.00 | 2022-05-02 | 77 | 6 | 5 | Actual |
| 13151 | 696.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
| 24362 | 594.39 | 2024-03-01 | 62 | 3 | 11 | Actual |
| 36334 | 396.00 | 2025-01-31 | 92 | 4 | 6 | Actual |
| 5354 | 380.00 | 2022-09-02 | 66 | 6 | 7 | Budget |
| 18574 | 571.00 | 2023-10-02 | 90 | 1 | 3 | Actual |
| 10822 | 86.00 | 2023-01-31 | 68 | 6 | 6 | Actual |
| 8912 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
| 9678 | 84.00 | 2022-12-31 | 90 | 5 | 6 | Actual |
| 16228 | 3277.42 | 2023-07-03 | 60 | 2 | 11 | Actual |
| 13284 | 15848.00 | 2023-04-02 | 100 | 7 | 7 | Actual |
| 32870 | 295.00 | 2024-11-01 | 76 | 3 | 6 | Actual |
| 18874 | 74.00 | 2023-10-02 | 83 | 1 | 6 | Actual |
| 36307 | -387.00 | 2025-01-31 | 91 | 3 | 6 | Actual |
| 23679 | 42959.00 | 2024-03-01 | 38 | 7 | 3 | Actual |
| 28763 | 188.00 | 2024-07-02 | 92 | 3 | 11 | Actual |
| 38336 | 71.00 | 2025-04-02 | 89 | 7 | 3 | Actual |
| 22380 | 13742.50 | 2023-12-31 | 60 | 3 | 11 | Actual |
| 12152 | 21278.00 | 2023-03-02 | 43 | 7 | 7 | Actual |
| 26811 | 41038.86 | 2024-05-01 | 35 | 7 | 13 | Actual |
| 21646 | 5951.00 | 2023-12-31 | 61 | 6 | 3 | Actual |
| 34302 | 385.94 | 2024-12-02 | 92 | 6 | 8 | Actual |
| 37855 | 458.21 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 22057 | 2538.00 | 2023-12-31 | 63 | 6 | 6 | Actual |
| 35026 | 208.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
| 30615 | 87.00 | 2024-09-01 | 68 | 3 | 6 | Actual |
| 29847 | 311.40 | 2024-08-01 | 73 | 1 | 11 | Actual |
| 21416 | 201.83 | 2023-12-03 | 77 | 4 | 11 | Actual |
| 38855 | 82.90 | 2025-04-02 | 71 | 2 | 8 | Actual |
| 9671 | 40.00 | 2022-12-31 | 84 | 5 | 6 | Budget |
| 23166 | 10603.00 | 2024-01-31 | 22 | 7 | 7 | Actual |
| 29741 | -509.52 | 2024-08-01 | 91 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2023-12-31 | 62 | 1 | 8 | Actual |
| 32680 | 594.00 | 2024-11-01 | 97 | 6 | 4 | Actual |
| 10993 | -184.00 | 2023-01-31 | 91 | 6 | 7 | Actual |
| 28942 | 11809.49 | 2024-07-02 | 54 | 6 | 12 | Actual |
| 14718 | 4145.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
| 34938 | 429.00 | 2024-12-31 | 74 | 6 | 4 | Actual |
| 4263 | 133.00 | 2022-08-02 | 85 | 6 | 7 | Actual |
| 338 | 400.00 | 2022-05-02 | 66 | 1 | 5 | Actual |
| 9986 | 480.00 | 2022-12-31 | 80 | 2 | 8 | Budget |
| 27036 | 391.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 10249 | 33.00 | 2023-01-31 | 68 | 7 | 3 | Actual |
| 8576 | 1441.00 | 2022-12-03 | 61 | 6 | 6 | Actual |
| 11381 | 30.00 | 2023-03-02 | 78 | 7 | 3 | Actual |
| 23382 | 153.95 | 2024-01-31 | 92 | 3 | 11 | Actual |
| 32249 | 84.80 | 2024-10-01 | 84 | 6 | 11 | Actual |
| 38954 | 461.41 | 2025-04-02 | 81 | 1 | 11 | Actual |
| 14589 | 47202.00 | 2023-06-02 | 34 | 7 | 3 | Actual |
| 9698 | 196.00 | 2022-12-31 | 65 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2022-09-02 | 54 | 6 | 6 | Actual |
| 19846 | 108.00 | 2023-11-02 | 85 | 6 | 5 | Actual |
| 22386 | 58.21 | 2023-12-31 | 68 | 3 | 11 | Actual |
| 29526 | 88.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
| 23655 | 52000.00 | 2024-03-01 | 99 | 6 | 3 | Actual |
| 20319 | 72.04 | 2023-11-02 | 94 | 1 | 11 | Actual |
| 15971 | 4378.00 | 2023-07-03 | 23 | 7 | 6 | Actual |
| 12162 | 485.94 | 2023-03-02 | 65 | 1 | 8 | Actual |
| 22480 | 69529.71 | 2023-12-31 | 21 | 7 | 11 | Actual |
| 7521 | 126762.00 | 2022-11-02 | 29 | 7 | 6 | Actual |
| 36091 | 335.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 32561 | 52000.00 | 2024-11-01 | 99 | 6 | 3 | Actual |
| 26601 | 52140.03 | 2024-05-01 | 35 | 7 | 11 | Actual |
| 19709 | 431.00 | 2023-11-02 | 73 | 1 | 4 | Actual |
| 12770 | 100.00 | 2023-04-02 | 84 | 6 | 5 | Budget |
| 26469 | 52.89 | 2024-05-01 | 68 | 3 | 11 | Actual |
| 8324 | 435902.00 | 2022-12-03 | 43 | 7 | 5 | Actual |
| 31072 | 5.00 | 2024-09-01 | 96 | 4 | 11 | Actual |
| 17038 | 189.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 5913 | 185878.00 | 2022-10-02 | 101 | 6 | 4 | Actual |
| 37851 | 51.82 | 2025-03-02 | 71 | 3 | 11 | Actual |
| 6940 | 286.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
| 29202 | 315666.00 | 2024-08-01 | 29 | 7 | 3 | Actual |
| 11794 | 176.00 | 2023-03-02 | 68 | 3 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-02 | 61 | 1 | 6 | Actual |
| 25919 | 300.00 | 2024-05-01 | 89 | 1 | 5 | Actual |
| 37679 | 1008.68 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 34739 | -137.34 | 2024-12-02 | 91 | 6 | 13 | Actual |
| 10683 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
| 4715 | 192.00 | 2022-09-02 | 85 | 1 | 4 | Actual |
| 29417 | 34654.00 | 2024-08-01 | 32 | 7 | 5 | Actual |
| 32927 | 14.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
| 29966 | 493.32 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 3630 | 140.00 | 2022-08-02 | 68 | 6 | 4 | Actual |
| 14877 | 449.00 | 2023-06-02 | 77 | 3 | 6 | Actual |
| 23029 | 53878.00 | 2024-01-31 | 56 | 6 | 6 | Actual |
| 5565 | 398.06 | 2022-09-02 | 81 | 6 | 8 | Actual |
| 3660 | 132.00 | 2022-08-02 | 89 | 6 | 4 | Actual |
| 36402 | 47881.00 | 2025-01-31 | 13 | 7 | 6 | Actual |
| 509 | 106.00 | 2022-05-02 | 85 | 1 | 6 | Actual |
| 23226 | 417.76 | 2024-01-31 | 81 | 2 | 8 | Actual |
| 2534 | 118.00 | 2022-07-03 | 85 | 6 | 4 | Actual |
| 17547 | 5901.93 | 2023-08-02 | 100 | 7 | 12 | Actual |
| 29788 | 1470.81 | 2024-08-01 | 72 | 6 | 8 | Actual |
| 34220 | 907.16 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 10726 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
| 10292 | 517.00 | 2023-01-31 | 65 | 1 | 4 | Actual |
| 20098 | 74.00 | 2023-11-02 | 82 | 1 | 7 | Actual |
| 5848 | 116.00 | 2022-10-02 | 94 | 1 | 4 | Actual |
| 16213 | 99.70 | 2023-07-03 | 78 | 1 | 11 | Actual |
| 26518 | 327.36 | 2024-05-01 | 61 | 5 | 11 | Actual |
| 687 | 70.00 | 2022-05-02 | 78 | 5 | 6 | Budget |
| 1813 | 202.00 | 2022-06-02 | 80 | 5 | 6 | Actual |
| 19649 | 106170.00 | 2023-11-02 | 13 | 7 | 3 | Actual |
| 15605 | 4946.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
| 35389 | 1773.84 | 2024-12-31 | 87 | 1 | 8 | Actual |
| 11606 | 2100.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
| 720 | 1539.00 | 2022-05-02 | 61 | 6 | 6 | Actual |
| 3421 | 1.00 | 2022-08-02 | 54 | 6 | 3 | Actual |
| 30529 | 15812.00 | 2024-09-01 | 8 | 7 | 5 | Actual |
| 1147 | 70.00 | 2022-06-02 | 71 | 1 | 3 | Budget |
| 25824 | 348.00 | 2024-05-01 | 89 | 1 | 4 | Actual |
| 11338 | 56642.00 | 2023-03-02 | 21 | 7 | 3 | Actual |
| 38384 | 76.00 | 2025-04-02 | 69 | 6 | 4 | Actual |
| 8625 | 47500.00 | 2022-12-03 | 99 | 6 | 6 | Actual |
| 1126 | 400000.00 | 2022-05-02 | 42 | 7 | 8 | Actual |
| 2264 | 204.00 | 2022-07-03 | 67 | 1 | 3 | Actual |
| 13094 | 289.00 | 2023-04-02 | 81 | 6 | 6 | Actual |
| 16430 | 139.06 | 2023-07-03 | 62 | 2 | 12 | Actual |
| 33504 | 198492.40 | 2024-11-01 | 43 | 7 | 12 | Actual |
| 11029 | 63982.58 | 2023-01-31 | 60 | 1 | 8 | Actual |
| 24476 | 27000.00 | 2024-03-01 | 99 | 6 | 11 | Actual |
| 12952 | 246.00 | 2023-04-02 | 90 | 3 | 6 | Actual |
| 26354 | 87.45 | 2024-05-01 | 69 | 6 | 8 | Actual |
| 35943 | 252.00 | 2025-01-31 | 84 | 1 | 3 | Actual |
| 21684 | 17836.00 | 2023-12-31 | 18 | 7 | 3 | Actual |
| 32523 | 50.00 | 2024-11-01 | 94 | 1 | 3 | Actual |
| 21357 | 13.53 | 2023-12-03 | 69 | 2 | 11 | Actual |
| 2089 | 650.00 | 2022-06-02 | 77 | 1 | 8 | Budget |
| 35381 | 1826.87 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 5748 | 126961.00 | 2022-10-02 | 35 | 7 | 3 | Actual |
| 37541 | 405.00 | 2025-03-02 | 90 | 6 | 6 | Actual |
| 15564 | 257718.00 | 2023-07-03 | 29 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2024-05-01 | 28 | 7 | 3 | Actual |
| 28843 | 28.42 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 9146 | 36.00 | 2022-12-31 | 78 | 7 | 3 | Actual |
| 28567 | 955.64 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-01 | 80 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-01-31 | 21 | 7 | 8 | Actual |
| 16608 | 22484.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 1550 | 200.00 | 2022-06-02 | 83 | 6 | 5 | Budget |
| 39252 | 59301.86 | 2025-04-02 | 35 | 7 | 12 | Actual |
| 19951 | 219.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 30436 | 16274.00 | 2024-09-01 | 8 | 7 | 4 | Actual |
| 32788 | 5196.00 | 2024-11-01 | 23 | 7 | 5 | Actual |
| 30270 | 745.00 | 2024-09-01 | 90 | 1 | 3 | Actual |
| 10934 | 328.00 | 2023-01-31 | 92 | 1 | 7 | Actual |
| 38847 | 39309.39 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 33115 | 528.36 | 2024-11-01 | 90 | 1 | 8 | Actual |
Generated 2025-06-01 14:57:46.265 UTC