[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 515 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22472 | 5338.09 | 2024-01-02 | 7 | 7 | 11 | Actual |
| 734 | 36.00 | 2022-05-04 | 71 | 6 | 6 | Actual |
| 281 | 47.00 | 2022-05-04 | 82 | 6 | 4 | Actual |
| 30045 | 34.80 | 2024-08-03 | 67 | 2 | 12 | Actual |
| 16684 | 151.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 15499 | 1112.00 | 2023-07-05 | 81 | 1 | 3 | Actual |
| 8284 | 116.00 | 2022-12-05 | 84 | 6 | 5 | Actual |
| 15748 | 47.00 | 2023-07-05 | 82 | 6 | 5 | Actual |
| 30357 | 94.00 | 2024-09-03 | 83 | 7 | 3 | Actual |
| 31476 | 236.00 | 2024-10-03 | 74 | 7 | 3 | Actual |
| 13382 | 21800.00 | 2023-04-04 | 53 | 6 | 8 | Budget |
| 14664 | 123.00 | 2023-06-04 | 68 | 6 | 4 | Actual |
| 10789 | 50.00 | 2023-02-02 | 85 | 5 | 6 | Budget |
| 18292 | 34.80 | 2023-09-04 | 65 | 2 | 11 | Actual |
| 733 | 31.00 | 2022-05-04 | 69 | 6 | 6 | Actual |
| 27806 | 712.47 | 2024-06-03 | 77 | 6 | 12 | Actual |
| 39395 | 475000.00 | 2025-05-03 | 42 | 7 | 11 | Actual |
| 28098 | 741.00 | 2024-07-04 | 73 | 1 | 4 | Actual |
| 27621 | 34.80 | 2024-06-03 | 69 | 4 | 11 | Actual |
| 15606 | 2748.00 | 2023-07-05 | 62 | 1 | 4 | Actual |
| 34056 | 129.00 | 2024-12-04 | 89 | 5 | 6 | Actual |
| 2970 | 359.00 | 2022-07-05 | 66 | 6 | 6 | Actual |
| 691 | 200.00 | 2022-05-04 | 81 | 5 | 6 | Budget |
| 28610 | 193.51 | 2024-07-04 | 84 | 2 | 8 | Actual |
| 38458 | 358.00 | 2025-04-04 | 90 | 1 | 5 | Actual |
| 14171 | 208.66 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 39117 | 53877.29 | 2025-04-04 | 14 | 7 | 11 | Actual |
| 3903 | 100.00 | 2022-08-04 | 74 | 2 | 6 | Budget |
| 7153 | 720.00 | 2022-11-04 | 80 | 6 | 5 | Actual |
| 35050 | 299992.00 | 2025-01-02 | 101 | 6 | 5 | Actual |
| 31980 | 1072.31 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 34755 | 54695.25 | 2024-12-04 | 21 | 7 | 13 | Actual |
| 14248 | 303.96 | 2023-05-04 | 62 | 2 | 11 | Actual |
| 13968 | 778.00 | 2023-05-04 | 97 | 6 | 6 | Actual |
| 16246 | 9.27 | 2023-07-05 | 84 | 2 | 11 | Actual |
| 34354 | 196.51 | 2024-12-04 | 84 | 1 | 11 | Actual |
| 30601 | 208.00 | 2024-09-03 | 87 | 2 | 6 | Actual |
| 21915 | 15622.00 | 2024-01-02 | 100 | 7 | 5 | Actual |
| 22831 | 3201.00 | 2024-02-02 | 54 | 6 | 5 | Actual |
| 21496 | 173473.14 | 2023-12-05 | 6 | 7 | 11 | Actual |
| 20955 | 41.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 31305 | 632.84 | 2024-09-03 | 87 | 2 | 13 | Actual |
| 18291 | 219.91 | 2023-09-04 | 62 | 2 | 11 | Actual |
| 17059 | 192.00 | 2023-08-04 | 68 | 6 | 7 | Actual |
| 3899 | 40.00 | 2022-08-04 | 71 | 2 | 6 | Budget |
| 31859 | 184569.00 | 2024-10-03 | 21 | 7 | 6 | Actual |
| 9514 | 102.00 | 2023-01-02 | 76 | 2 | 6 | Actual |
| 17439 | 3.95 | 2023-08-04 | 68 | 1 | 12 | Actual |
| 13651 | 221.00 | 2023-05-04 | 67 | 6 | 4 | Actual |
| 7047 | 11085.00 | 2022-11-04 | 20 | 7 | 4 | Actual |
| 7688 | 107.14 | 2022-11-04 | 71 | 1 | 8 | Actual |
| 12580 | 13000.00 | 2023-04-04 | 52 | 6 | 4 | Budget |
| 5383 | 118.00 | 2022-09-04 | 84 | 6 | 7 | Actual |
| 35264 | 163303.00 | 2025-01-02 | 31 | 7 | 6 | Actual |
| 37851 | 51.82 | 2025-03-04 | 71 | 3 | 11 | Actual |
| 38423 | 247038.00 | 2025-04-04 | 29 | 7 | 4 | Actual |
| 43 | 309.00 | 2022-05-04 | 90 | 1 | 3 | Actual |
| 30154 | 85.46 | 2024-08-03 | 90 | 1 | 13 | Actual |
| 21222 | 1501.11 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 2721 | 310.00 | 2022-07-05 | 66 | 1 | 6 | Actual |
| 13176 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Budget |
| 14439 | 39.06 | 2023-05-04 | 89 | 2 | 12 | Actual |
| 8662 | 512.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 24937 | 151.00 | 2024-04-03 | 74 | 1 | 6 | Actual |
| 19269 | 157.15 | 2023-10-04 | 65 | 1 | 11 | Actual |
| 7400 | 601.00 | 2022-11-04 | 62 | 5 | 6 | Actual |
| 10404 | 34976.00 | 2023-02-02 | 19 | 7 | 4 | Actual |
| 16610 | 1615.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 21959 | 8.00 | 2024-01-02 | 82 | 2 | 6 | Actual |
| 5037 | 200.00 | 2022-09-04 | 81 | 2 | 6 | Budget |
| 35112 | 52.00 | 2025-01-02 | 68 | 2 | 6 | Actual |
| 2268 | 39.00 | 2022-07-05 | 71 | 1 | 3 | Actual |
| 25177 | 198.00 | 2024-04-03 | 84 | 6 | 7 | Actual |
| 16182 | 82829.90 | 2023-07-05 | 21 | 7 | 8 | Actual |
| 14563 | -245.00 | 2023-06-04 | 91 | 6 | 3 | Actual |
| 22665 | 6318.00 | 2024-02-02 | 23 | 7 | 3 | Actual |
| 4453 | 128.36 | 2022-08-04 | 89 | 6 | 8 | Actual |
| 23154 | 263574.00 | 2024-02-02 | 101 | 6 | 7 | Actual |
| 5210 | 950.00 | 2022-09-04 | 62 | 6 | 6 | Budget |
| 26507 | 46.50 | 2024-05-03 | 83 | 4 | 11 | Actual |
| 33428 | 43.31 | 2024-11-03 | 78 | 2 | 12 | Actual |
| 33569 | 517.05 | 2024-11-03 | 66 | 6 | 13 | Actual |
| 9990 | 30.00 | 2023-01-02 | 82 | 2 | 8 | Budget |
| 19842 | 386.00 | 2023-11-04 | 81 | 6 | 5 | Actual |
| 37276 | 37210.00 | 2025-03-04 | 33 | 7 | 4 | Actual |
| 20434 | 5457.24 | 2023-11-04 | 57 | 6 | 11 | Actual |
| 864 | 13500.00 | 2022-05-04 | 63 | 6 | 7 | Budget |
| 36455 | 24012.00 | 2025-02-02 | 53 | 6 | 7 | Actual |
| 4886 | 293.00 | 2022-09-04 | 66 | 6 | 5 | Actual |
| 35293 | 356.00 | 2025-01-02 | 83 | 1 | 7 | Actual |
| 25316 | 13513.45 | 2024-04-03 | 18 | 7 | 8 | Actual |
| 20300 | 94.38 | 2023-11-04 | 68 | 1 | 11 | Actual |
| 20597 | 55360.30 | 2023-11-04 | 29 | 7 | 12 | Actual |
| 20243 | 119.27 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-04 | 6 | 7 | 8 | Actual |
| 6579 | 343.51 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 3856 | 200.00 | 2022-08-04 | 76 | 1 | 6 | Budget |
| 13266 | 9411.00 | 2023-04-04 | 20 | 7 | 7 | Actual |
| 36405 | 17287.00 | 2025-02-02 | 18 | 7 | 6 | Actual |
| 26118 | 43.00 | 2024-05-03 | 84 | 5 | 6 | Actual |
| 2738 | 100.00 | 2022-07-05 | 78 | 1 | 6 | Budget |
| 31667 | 212040.00 | 2024-10-03 | 29 | 7 | 5 | Actual |
| 34242 | 457.15 | 2024-12-04 | 94 | 1 | 8 | Actual |
| 37376 | -37220.00 | 2025-03-04 | 43 | 7 | 5 | Actual |
| 29597 | 238758.00 | 2024-08-03 | 4 | 7 | 6 | Actual |
| 34329 | 162185.92 | 2024-12-04 | 37 | 7 | 8 | Actual |
| 26873 | 225.00 | 2024-06-03 | 85 | 6 | 3 | Actual |
| 28668 | 6628.48 | 2024-07-04 | 23 | 7 | 8 | Actual |
| 2058 | 72328.00 | 2022-06-04 | 37 | 7 | 7 | Actual |
| 26096 | 313.00 | 2024-05-03 | 90 | 4 | 6 | Actual |
| 34174 | 657.00 | 2024-12-04 | 81 | 6 | 7 | Actual |
| 16562 | 3705.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
| 16004 | 256.00 | 2023-07-05 | 83 | 1 | 7 | Actual |
| 33332 | 376.30 | 2024-11-03 | 66 | 6 | 11 | Actual |
| 17759 | 24452.00 | 2023-09-04 | 100 | 7 | 4 | Actual |
| 18219 | 60.17 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 24183 | 652056.00 | 2024-03-03 | 43 | 7 | 7 | Actual |
| 8548 | 207.00 | 2022-12-05 | 81 | 5 | 6 | Actual |
| 35272 | 38028.00 | 2025-01-02 | 40 | 7 | 6 | Actual |
| 28563 | 27430.00 | 2024-07-04 | 100 | 7 | 7 | Actual |
| 26432 | 460.34 | 2024-05-03 | 92 | 1 | 11 | Actual |
| 2789 | 200.00 | 2022-07-05 | 80 | 2 | 6 | Budget |
| 30784 | 55200.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
| 34278 | 3214.78 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 29036 | 804.78 | 2024-07-04 | 66 | 2 | 13 | Actual |
| 34658 | 3657.46 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 21280 | 49.57 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 33766 | -380.00 | 2024-12-04 | 91 | 1 | 4 | Actual |
| 27557 | 224.17 | 2024-06-03 | 94 | 1 | 11 | Actual |
| 27741 | 66.72 | 2024-06-03 | 71 | 1 | 12 | Actual |
| 28713 | 1116.74 | 2024-07-04 | 61 | 2 | 11 | Actual |
| 11103 | 181.39 | 2023-02-02 | 78 | 2 | 8 | Actual |
| 34358 | 377.36 | 2024-12-04 | 90 | 1 | 11 | Actual |
| 37404 | 14.00 | 2025-03-04 | 96 | 1 | 6 | Actual |
| 14123 | 373205.00 | 2023-05-04 | 12 | 2 | 8 | Actual |
| 21676 | 223200.00 | 2024-01-02 | 101 | 6 | 3 | Actual |
| 19081 | 46137.00 | 2023-10-04 | 52 | 6 | 7 | Actual |
| 30259 | 817.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 19223 | 458.67 | 2023-10-04 | 81 | 6 | 8 | Actual |
| 22859 | 288.00 | 2024-02-02 | 92 | 6 | 5 | Actual |
| 32204 | 40.12 | 2024-10-03 | 68 | 5 | 11 | Actual |
| 21529 | 11.40 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 15750 | 143.00 | 2023-07-05 | 84 | 6 | 5 | Actual |
| 37100 | 91769.00 | 2025-03-04 | 12 | 2 | 3 | Actual |
| 11181 | -156.49 | 2023-02-02 | 91 | 6 | 8 | Actual |
| 18653 | 80.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 14266 | 48.63 | 2023-05-04 | 87 | 2 | 11 | Actual |
| 16033 | 8501.00 | 2023-07-05 | 76 | 6 | 7 | Actual |
| 22322 | 226317.67 | 2024-01-02 | 43 | 7 | 8 | Actual |
| 19720 | 878.00 | 2023-11-04 | 87 | 1 | 4 | Actual |
| 31014 | 68.85 | 2024-09-03 | 90 | 2 | 11 | Actual |
| 24915 | 45844.00 | 2024-04-03 | 31 | 7 | 5 | Actual |
| 26451 | 116.72 | 2024-05-03 | 81 | 2 | 11 | Actual |
| 8739 | 3200.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 29287 | 414.00 | 2024-08-03 | 74 | 6 | 4 | Actual |
| 9846 | 80.00 | 2023-01-02 | 71 | 6 | 7 | Budget |
| 20797 | 11095.00 | 2023-12-05 | 7 | 7 | 4 | Actual |
| 38583 | 1393582.00 | 2025-04-04 | 11 | 3 | 6 | Actual |
| 9235 | 480.00 | 2023-01-02 | 66 | 6 | 4 | Budget |
| 14649 | 577.00 | 2023-06-04 | 92 | 1 | 4 | Actual |
| 23963 | 130.00 | 2024-03-03 | 74 | 3 | 6 | Actual |
| 31018 | 2.00 | 2024-09-03 | 96 | 2 | 11 | Actual |
| 1319 | 4444.00 | 2022-06-04 | 62 | 1 | 4 | Actual |
| 13776 | 110173.00 | 2023-05-04 | 13 | 7 | 5 | Actual |
| 7278 | 79.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
| 24132 | 234.00 | 2024-03-03 | 67 | 6 | 7 | Actual |
| 20970 | 30742.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 7346 | 360.00 | 2022-11-04 | 92 | 3 | 6 | Actual |
| 20179 | 1007.16 | 2023-11-04 | 66 | 1 | 8 | Actual |
| 39042 | 144.38 | 2025-04-04 | 89 | 4 | 11 | Actual |
| 9029 | 11.00 | 2023-01-02 | 96 | 1 | 3 | Actual |
| 31836 | 29.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 37772 | 6561.81 | 2025-03-04 | 23 | 7 | 8 | Actual |
| 23327 | 219.91 | 2024-02-02 | 92 | 1 | 11 | Actual |
| 5562 | 178.36 | 2022-09-04 | 78 | 6 | 8 | Actual |
| 33813 | 70347.00 | 2024-12-04 | 14 | 7 | 4 | Actual |
| 16639 | 390.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 23287 | 4739.05 | 2024-02-02 | 23 | 7 | 8 | Actual |
| 24158 | 1565748.00 | 2024-03-03 | 4 | 7 | 7 | Actual |
| 10553 | 40744.00 | 2023-02-02 | 35 | 7 | 5 | Actual |
| 30454 | 199262.00 | 2024-09-03 | 37 | 7 | 4 | Actual |
| 15142 | 649.58 | 2023-06-04 | 80 | 2 | 8 | Actual |
| 2654 | 180.00 | 2022-07-05 | 74 | 6 | 5 | Actual |
| 7830 | 34500.00 | 2022-11-04 | 99 | 6 | 8 | Actual |
| 5930 | 40900.00 | 2022-10-04 | 31 | 7 | 4 | Actual |
| 23709 | 18.00 | 2024-03-03 | 94 | 7 | 3 | Actual |
| 24105 | 558.00 | 2024-03-03 | 76 | 1 | 7 | Actual |
| 35509 | 673.11 | 2025-01-02 | 87 | 1 | 11 | Actual |
| 37709 | 340.48 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 33021 | 1530.00 | 2024-11-03 | 87 | 1 | 7 | Actual |
| 10938 | 3400.00 | 2023-02-02 | 52 | 6 | 7 | Budget |
| 19107 | 207.00 | 2023-10-04 | 85 | 6 | 7 | Actual |
| 30919 | 345.03 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 33483 | 47372.92 | 2024-11-03 | 13 | 7 | 12 | Actual |
| 8784 | 138768.00 | 2022-12-05 | 29 | 7 | 7 | Actual |
| 30101 | 605.00 | 2024-08-03 | 97 | 6 | 12 | Actual |
| 20377 | 1494.40 | 2023-11-04 | 61 | 4 | 11 | Actual |
| 2183 | 100.00 | 2022-06-04 | 67 | 6 | 8 | Budget |
| 30030 | 103.95 | 2024-08-03 | 84 | 1 | 12 | Actual |
| 16644 | 63.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 7738 | 220.00 | 2022-11-04 | 73 | 2 | 8 | Budget |
| 26660 | 5.01 | 2024-05-03 | 82 | 6 | 12 | Actual |
| 15670 | 480852.00 | 2023-07-05 | 6 | 7 | 4 | Actual |
| 35069 | 27620.00 | 2025-01-02 | 33 | 7 | 5 | Actual |
| 10939 | 3428.00 | 2023-02-02 | 52 | 6 | 7 | Actual |
| 28769 | 212.47 | 2024-07-04 | 65 | 4 | 11 | Actual |
| 6028 | 680.00 | 2022-10-04 | 77 | 6 | 5 | Actual |
| 13184 | 720.00 | 2023-04-04 | 87 | 1 | 7 | Actual |
| 13236 | 486.00 | 2023-04-04 | 81 | 6 | 7 | Actual |
| 14530 | 504.00 | 2023-06-04 | 92 | 1 | 3 | Actual |
| 22971 | -245.00 | 2024-02-02 | 91 | 3 | 6 | Actual |
| 36103 | 38002.00 | 2025-02-02 | 94 | 6 | 4 | Actual |
| 38804 | 33556.00 | 2025-04-04 | 24 | 7 | 7 | Actual |
| 28403 | 232.00 | 2024-07-04 | 90 | 5 | 6 | Actual |
| 3255 | 280.00 | 2022-07-05 | 77 | 2 | 8 | Budget |
| 18703 | 2762.00 | 2023-10-04 | 57 | 6 | 4 | Actual |
| 9542 | 28300.00 | 2023-01-02 | 60 | 3 | 6 | Budget |
| 32081 | 232550.87 | 2024-10-03 | 35 | 7 | 8 | Actual |
| 27581 | 67.78 | 2024-06-03 | 89 | 2 | 11 | Actual |
| 23187 | 670.79 | 2024-02-02 | 66 | 1 | 8 | Actual |
| 9886 | 13007.00 | 2023-01-02 | 8 | 7 | 7 | Actual |
| 33050 | 802.00 | 2024-11-03 | 81 | 6 | 7 | Actual |
| 27926 | 1106.54 | 2024-06-03 | 80 | 6 | 13 | Actual |
| 15989 | 3939.00 | 2023-07-05 | 62 | 1 | 7 | Actual |
| 33962 | 6.00 | 2024-12-04 | 69 | 2 | 6 | Actual |
| 19504 | 11.40 | 2023-10-04 | 76 | 2 | 12 | Actual |
| 10978 | 750.00 | 2023-02-02 | 80 | 6 | 7 | Budget |
| 14347 | 230.55 | 2023-05-04 | 80 | 6 | 11 | Actual |
| 14573 | 13903.00 | 2023-06-04 | 8 | 7 | 3 | Actual |
| 14225 | 14.59 | 2023-05-04 | 69 | 1 | 11 | Actual |
| 33303 | 22.04 | 2024-11-03 | 71 | 4 | 11 | Actual |
| 14662 | 319.00 | 2023-06-04 | 66 | 6 | 4 | Actual |
| 31170 | 174.17 | 2024-09-03 | 66 | 2 | 12 | Actual |
| 7540 | 820.00 | 2022-11-04 | 65 | 1 | 7 | Actual |
| 2885 | 380.00 | 2022-07-05 | 80 | 4 | 6 | Budget |
| 24383 | -71.58 | 2024-03-03 | 91 | 3 | 11 | Actual |
| 38052 | 553.96 | 2025-03-04 | 65 | 6 | 12 | Actual |
| 6169 | 40.00 | 2022-10-04 | 85 | 2 | 6 | Budget |
| 35649 | 95.44 | 2025-01-02 | 84 | 6 | 11 | Actual |
| 26449 | 53.95 | 2024-05-03 | 78 | 2 | 11 | Actual |
Generated 2025-06-03 07:29:18.964 UTC