[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 512 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19441 | 4351.90 | 2023-09-22 | 8 | 7 | 11 | Actual |
| 37780 | 182715.09 | 2025-02-20 | 35 | 7 | 8 | Actual |
| 1511 | 12900.00 | 2022-05-23 | 57 | 6 | 5 | Budget |
| 16714 | 26921.00 | 2023-07-23 | 24 | 7 | 4 | Actual |
| 1018 | 617.76 | 2022-04-22 | 80 | 2 | 8 | Actual |
| 24756 | 1013.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 13687 | 67224.00 | 2023-04-22 | 21 | 7 | 4 | Actual |
| 27051 | 1134.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 16550 | 6626.00 | 2023-07-23 | 61 | 6 | 3 | Actual |
| 24019 | 283.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 33714 | 79019.00 | 2024-11-22 | 46 | 7 | 3 | Actual |
| 19776 | 5003.00 | 2023-10-23 | 23 | 7 | 4 | Actual |
| 37815 | 268305.76 | 2025-02-20 | 12 | 2 | 11 | Actual |
| 24413 | 4.00 | 2024-02-20 | 96 | 4 | 11 | Actual |
| 8298 | 383801.00 | 2022-11-23 | 101 | 6 | 5 | Actual |
| 36872 | 28.42 | 2025-01-21 | 68 | 2 | 12 | Actual |
| 5066 | 100.00 | 2022-08-23 | 67 | 3 | 6 | Budget |
| 35072 | 117161.00 | 2024-12-21 | 37 | 7 | 5 | Actual |
| 33428 | 43.31 | 2024-10-22 | 78 | 2 | 12 | Actual |
| 26473 | 158.21 | 2024-04-21 | 74 | 3 | 11 | Actual |
| 34555 | 92.25 | 2024-11-22 | 84 | 1 | 12 | Actual |
| 29852 | 824.18 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 4554 | 3134.00 | 2022-08-23 | 63 | 6 | 3 | Actual |
| 27944 | 7834.73 | 2024-05-22 | 8 | 7 | 13 | Actual |
| 32121 | 142.25 | 2024-09-21 | 66 | 2 | 11 | Actual |
| 4009 | 276.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
| 5888 | 200.00 | 2022-09-22 | 78 | 6 | 4 | Budget |
| 4501 | 200.00 | 2022-08-23 | 67 | 1 | 3 | Budget |
| 36916 | 151.83 | 2025-01-21 | 83 | 6 | 12 | Actual |
| 16321 | 51.82 | 2023-06-23 | 77 | 5 | 11 | Actual |
| 29529 | 347.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 32679 | 12.00 | 2024-10-22 | 96 | 6 | 4 | Actual |
| 18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 28565 | 10084.60 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 23619 | 161594.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
| 1364 | 22000.00 | 2022-05-23 | 52 | 6 | 4 | Budget |
| 12031 | 400.00 | 2023-02-20 | 73 | 1 | 7 | Budget |
| 3352 | 8828.52 | 2022-06-23 | 22 | 7 | 8 | Actual |
| 33597 | 13027.81 | 2024-10-22 | 7 | 7 | 13 | Actual |
| 15279 | 75.23 | 2023-05-23 | 66 | 3 | 11 | Actual |
| 27031 | 53903.00 | 2024-05-22 | 60 | 1 | 5 | Actual |
| 38647 | 148.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 639 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
| 4247 | 1357.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
| 38166 | 2459.19 | 2025-02-20 | 62 | 6 | 13 | Actual |
| 30950 | 29389.51 | 2024-08-22 | 28 | 7 | 8 | Actual |
| 9626 | 70.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 33643 | 1418.00 | 2024-11-22 | 87 | 1 | 3 | Actual |
| 18921 | 169.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 16060 | 39785.00 | 2023-06-23 | 19 | 7 | 7 | Actual |
| 28629 | 792.00 | 2024-06-22 | 66 | 6 | 8 | Actual |
| 25699 | 240.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 12713 | 185.00 | 2023-03-23 | 89 | 1 | 5 | Actual |
| 38942 | 620.98 | 2025-03-23 | 65 | 1 | 11 | Actual |
| 356 | 210.00 | 2022-04-22 | 78 | 1 | 5 | Actual |
| 37824 | 11.40 | 2025-02-20 | 71 | 2 | 11 | Actual |
| 18631 | 25470.00 | 2023-09-22 | 28 | 7 | 3 | Actual |
| 7639 | 9853.00 | 2022-10-23 | 94 | 6 | 7 | Actual |
| 30212 | 131.08 | 2024-07-22 | 89 | 6 | 13 | Actual |
| 32408 | 37123.00 | 2024-09-21 | 60 | 2 | 13 | Actual |
| 2264 | 204.00 | 2022-06-23 | 67 | 1 | 3 | Actual |
| 1433 | 10976.00 | 2022-05-23 | 18 | 7 | 4 | Actual |
| 18279 | 61.40 | 2023-08-23 | 84 | 1 | 11 | Actual |
| 170 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
| 17781 | 144.00 | 2023-08-23 | 89 | 1 | 5 | Actual |
| 339 | 380.00 | 2022-04-22 | 66 | 1 | 5 | Budget |
| 5572 | 123.81 | 2022-08-23 | 84 | 6 | 8 | Actual |
| 22553 | 226.30 | 2023-12-21 | 90 | 6 | 12 | Actual |
| 912 | 78234.00 | 2022-04-22 | 101 | 6 | 7 | Actual |
| 6786 | 256.00 | 2022-10-23 | 94 | 1 | 3 | Actual |
| 29248 | 486.00 | 2024-07-22 | 68 | 1 | 4 | Actual |
| 20853 | 153.00 | 2023-11-23 | 54 | 6 | 5 | Actual |
| 485 | 22.00 | 2022-04-22 | 69 | 1 | 6 | Actual |
| 13585 | 22963.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 37680 | 1814.75 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 34715 | 3736.41 | 2024-11-22 | 61 | 6 | 13 | Actual |
| 28652 | 7.00 | 2024-06-22 | 96 | 6 | 8 | Actual |
| 19886 | 1782.00 | 2023-10-23 | 61 | 1 | 6 | Actual |
| 28256 | 65438.00 | 2024-06-22 | 21 | 7 | 5 | Actual |
| 20090 | 100.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
| 17980 | 151.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 24643 | 325.00 | 2024-03-22 | 89 | 1 | 3 | Actual |
| 25723 | 89.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 23683 | 560092.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
| 33614 | 30375.50 | 2024-10-22 | 34 | 7 | 13 | Actual |
| 3586 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
| 9776 | 3424.00 | 2022-12-21 | 62 | 1 | 7 | Actual |
| 33454 | 179.49 | 2024-10-22 | 68 | 6 | 12 | Actual |
| 18312 | -26.90 | 2023-08-23 | 91 | 2 | 11 | Actual |
| 14075 | 12485.00 | 2023-04-22 | 20 | 7 | 7 | Actual |
| 7074 | 380.00 | 2022-10-23 | 66 | 1 | 5 | Budget |
| 30170 | 359.15 | 2024-07-22 | 76 | 2 | 13 | Actual |
| 24045 | 322.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 20096 | 1166.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2022-09-22 | 60 | 6 | 7 | Budget |
| 9132 | 34.00 | 2022-12-21 | 67 | 7 | 3 | Actual |
| 23016 | 19.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 20174 | 20405.00 | 2023-10-23 | 100 | 7 | 7 | Actual |
| 26322 | 57.14 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 37097 | 1056.00 | 2025-02-20 | 92 | 1 | 3 | Actual |
| 24782 | 35.00 | 2024-03-22 | 69 | 6 | 4 | Actual |
| 39263 | 364.42 | 2025-03-23 | 65 | 1 | 13 | Actual |
| 30872 | 40563.96 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-03-23 | 94 | 6 | 8 | Actual |
| 31561 | 21477.00 | 2024-09-21 | 7 | 7 | 4 | Actual |
| 17040 | 192.00 | 2023-07-23 | 89 | 1 | 7 | Actual |
| 25205 | 55583.00 | 2024-03-22 | 31 | 7 | 7 | Actual |
| 34872 | 21.00 | 2024-12-21 | 69 | 7 | 3 | Actual |
| 33150 | 34.42 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 12699 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 18353 | 231.61 | 2023-08-23 | 74 | 4 | 11 | Actual |
| 28721 | 87.99 | 2024-06-22 | 73 | 2 | 11 | Actual |
| 29206 | 43767.00 | 2024-07-22 | 34 | 7 | 3 | Actual |
| 21561 | 9.27 | 2023-11-23 | 68 | 6 | 12 | Actual |
| 18070 | 231.00 | 2023-08-23 | 89 | 1 | 7 | Actual |
| 25660 | -16755.30 | 2024-04-20 | 92 | 7 | 5 | Actual |
| 22905 | 337.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 11528 | 3888.00 | 2023-02-20 | 23 | 7 | 4 | Actual |
| 14549 | 471.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 24295 | 28072.82 | 2024-02-20 | 33 | 7 | 8 | Actual |
| 8100 | 139100.00 | 2022-11-23 | 56 | 6 | 4 | Budget |
| 16163 | 207.15 | 2023-06-23 | 89 | 6 | 8 | Actual |
| 17884 | 79.00 | 2023-08-23 | 66 | 2 | 6 | Actual |
| 38193 | 17000.00 | 2025-02-20 | 99 | 6 | 13 | Actual |
| 37712 | 87.45 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 18065 | 76.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 19800 | 107.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 38585 | 2878.00 | 2025-03-23 | 61 | 3 | 6 | Actual |
| 14380 | 9491.36 | 2023-04-22 | 32 | 7 | 11 | Actual |
| 16302 | 192.25 | 2023-06-23 | 87 | 4 | 11 | Actual |
| 18217 | 955.64 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 7567 | 264.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
| 29085 | 632.84 | 2024-06-22 | 87 | 6 | 13 | Actual |
| 15885 | 299.00 | 2023-06-23 | 80 | 4 | 6 | Actual |
| 23411 | 4.00 | 2024-01-21 | 96 | 4 | 11 | Actual |
| 18007 | 249.00 | 2023-08-23 | 81 | 6 | 6 | Actual |
| 12159 | 3090.53 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 16159 | 234.42 | 2023-06-23 | 83 | 6 | 8 | Actual |
| 12591 | 2800.00 | 2023-03-23 | 61 | 6 | 4 | Budget |
| 28280 | 162.00 | 2024-06-22 | 68 | 1 | 6 | Actual |
| 18300 | 27.36 | 2023-08-23 | 76 | 2 | 11 | Actual |
| 19801 | 429.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 15904 | 21.00 | 2023-06-23 | 69 | 5 | 6 | Actual |
| 2407 | 30.00 | 2022-06-23 | 71 | 7 | 3 | Budget |
| 28343 | 711.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 20416 | 43.31 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 27741 | 66.72 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 33519 | 441.61 | 2024-10-22 | 77 | 1 | 13 | Actual |
| 28019 | 703.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
| 38332 | 64.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
| 10022 | 24410.63 | 2022-12-21 | 63 | 6 | 8 | Actual |
| 34451 | 37.99 | 2024-11-22 | 68 | 5 | 11 | Actual |
| 11561 | 400.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 25250 | 205.63 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 10138 | 495.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
| 29054 | 301.26 | 2024-06-22 | 90 | 2 | 13 | Actual |
| 2044 | 9604.00 | 2022-05-23 | 18 | 7 | 7 | Actual |
| 23385 | 13614.84 | 2024-01-21 | 60 | 4 | 11 | Actual |
| 32576 | 48386.00 | 2024-10-22 | 24 | 7 | 3 | Actual |
| 36722 | 1993.35 | 2025-01-21 | 61 | 4 | 11 | Actual |
| 8708 | 5.00 | 2022-11-23 | 54 | 6 | 7 | Actual |
| 35007 | 322.00 | 2024-12-21 | 89 | 1 | 5 | Actual |
| 7607 | 72.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
| 25695 | 1418.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 9599 | 101.00 | 2022-12-21 | 67 | 4 | 6 | Actual |
| 12828 | 54.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 37968 | 16743.62 | 2025-02-20 | 19 | 7 | 11 | Actual |
| 21839 | 542.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 31379 | 594.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
| 19743 | 223.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
| 13411 | 276.84 | 2023-03-23 | 73 | 6 | 8 | Actual |
| 19060 | 59.00 | 2023-09-22 | 69 | 1 | 7 | Actual |
| 34984 | 877520.00 | 2024-12-21 | 46 | 7 | 4 | Actual |
| 29176 | 173.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 19621 | 77.00 | 2023-10-23 | 69 | 6 | 3 | Actual |
| 24390 | 119.91 | 2024-02-20 | 65 | 4 | 11 | Actual |
| 254 | 380.00 | 2022-04-22 | 65 | 6 | 4 | Budget |
| 25252 | 46.54 | 2024-03-22 | 69 | 2 | 8 | Actual |
| 4799 | 10866.00 | 2022-08-23 | 20 | 7 | 4 | Actual |
| 35529 | 306.08 | 2024-12-21 | 77 | 2 | 11 | Actual |
| 28 | 586.00 | 2022-04-22 | 80 | 1 | 3 | Actual |
| 2263 | 200.00 | 2022-06-23 | 67 | 1 | 3 | Budget |
| 13181 | 139.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 24345 | 97.57 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 9562 | 100.00 | 2022-12-21 | 74 | 3 | 6 | Budget |
| 30707 | 109.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 4527 | 100.00 | 2022-08-23 | 84 | 1 | 3 | Budget |
| 22206 | 73391.84 | 2023-12-21 | 60 | 1 | 8 | Actual |
| 15590 | 286.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 26609 | 9171.14 | 2024-04-21 | 100 | 7 | 11 | Actual |
| 15744 | 547.00 | 2023-06-23 | 77 | 6 | 5 | Actual |
| 33174 | 205.63 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 5091 | 98.00 | 2022-08-23 | 84 | 3 | 6 | Actual |
| 3300 | 70.00 | 2022-06-23 | 68 | 6 | 8 | Budget |
| 30286 | 430.00 | 2024-08-22 | 66 | 6 | 3 | Actual |
| 9785 | 200.00 | 2022-12-21 | 68 | 1 | 7 | Budget |
| 9893 | 44166.00 | 2022-12-21 | 21 | 7 | 7 | Actual |
| 9644 | 74.00 | 2022-12-21 | 66 | 5 | 6 | Actual |
| 24179 | 135599.00 | 2024-02-20 | 37 | 7 | 7 | Actual |
| 10816 | 280.00 | 2023-01-21 | 65 | 6 | 6 | Budget |
| 24728 | 199.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 707 | 36.00 | 2022-04-22 | 94 | 5 | 6 | Actual |
| 18223 | 819.28 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 17641 | 913.00 | 2023-08-23 | 61 | 7 | 3 | Actual |
| 4924 | 291.00 | 2022-08-23 | 92 | 6 | 5 | Actual |
| 38140 | 267.92 | 2025-02-20 | 67 | 2 | 13 | Actual |
| 23822 | 179.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 29428 | 21642.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 25985 | 38602.00 | 2024-04-21 | 38 | 7 | 5 | Actual |
| 18977 | 52.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 16867 | 24.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 20638 | 18378.00 | 2023-11-23 | 52 | 6 | 3 | Actual |
| 35715 | 5.00 | 2024-12-21 | 96 | 1 | 12 | Actual |
| 36587 | 85.93 | 2025-01-21 | 69 | 6 | 8 | Actual |
| 23452 | 29.48 | 2024-01-21 | 71 | 6 | 11 | Actual |
| 16457 | 2799.75 | 2023-06-23 | 60 | 6 | 12 | Actual |
| 37685 | 454.12 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 37887 | 120.97 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 30154 | 85.46 | 2024-07-22 | 90 | 1 | 13 | Actual |
| 9873 | 118.00 | 2022-12-21 | 89 | 6 | 7 | Actual |
| 29263 | 319.00 | 2024-07-22 | 89 | 1 | 4 | Actual |
| 17894 | 140.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 21838 | 875.00 | 2023-12-21 | 80 | 1 | 5 | Actual |
| 24547 | 11.40 | 2024-02-20 | 80 | 2 | 12 | Actual |
| 14922 | 80.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 38424 | 71913.00 | 2025-03-23 | 31 | 7 | 4 | Actual |
| 16717 | 59928.00 | 2023-07-23 | 31 | 7 | 4 | Actual |
| 15870 | 11.00 | 2023-06-23 | 96 | 3 | 6 | Actual |
| 37588 | 1353.00 | 2025-02-20 | 77 | 1 | 7 | Actual |
| 33305 | 218.85 | 2024-10-22 | 74 | 4 | 11 | Actual |
| 214 | 280.00 | 2022-04-22 | 78 | 1 | 4 | Budget |
| 36303 | 116.00 | 2025-01-21 | 85 | 3 | 6 | Actual |
| 32817 | 153.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 32592 | 1083.00 | 2024-10-22 | 62 | 7 | 3 | Actual |
| 8990 | 380.00 | 2022-12-21 | 65 | 1 | 3 | Budget |
| 1240 | 149103.00 | 2022-05-23 | 4 | 7 | 3 | Actual |
| 17035 | 68.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 30590 | 81.00 | 2024-08-22 | 73 | 2 | 6 | Actual |
| 4807 | 22874.00 | 2022-08-23 | 32 | 7 | 4 | Actual |
| 31213 | 226.30 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 33560 | 8001.40 | 2024-10-22 | 52 | 6 | 13 | Actual |
| 14769 | 122.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 36957 | 31635.17 | 2025-01-21 | 60 | 1 | 13 | Actual |
| 34440 | 157.15 | 2024-11-22 | 90 | 4 | 11 | Actual |
| 35813 | 103.01 | 2024-12-21 | 67 | 1 | 13 | Actual |
| 30315 | 18280.00 | 2024-08-22 | 7 | 7 | 3 | Actual |
| 31241 | 4552.97 | 2024-08-22 | 22 | 7 | 12 | Actual |
| 13538 | 970.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 32256 | 15265.94 | 2024-09-21 | 94 | 6 | 11 | Actual |
| 3116 | 43.00 | 2022-06-23 | 69 | 6 | 7 | Actual |
| 26577 | 6.00 | 2024-04-21 | 96 | 6 | 11 | Actual |
| 304 | 23826.00 | 2022-04-22 | 13 | 7 | 4 | Actual |
| 30806 | 1080.00 | 2024-08-22 | 87 | 6 | 7 | Actual |
| 24151 | -190.00 | 2024-02-20 | 91 | 6 | 7 | Actual |
Generated 2025-05-23 02:31:02.333 UTC