[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5203 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28262 | 61675.00 | 2024-07-12 | 31 | 7 | 5 | Actual |
| 1057 | 220.78 | 2022-05-12 | 66 | 6 | 8 | Actual |
| 38246 | -522.00 | 2025-04-12 | 91 | 1 | 3 | Actual |
| 14662 | 319.00 | 2023-06-12 | 66 | 6 | 4 | Actual |
| 28983 | 80787.37 | 2024-07-12 | 15 | 7 | 12 | Actual |
| 36315 | 165.00 | 2025-02-10 | 67 | 4 | 6 | Actual |
| 19370 | 103.95 | 2023-10-12 | 90 | 4 | 11 | Actual |
| 10645 | 41.00 | 2023-02-10 | 84 | 2 | 6 | Actual |
| 24706 | 49279.00 | 2024-04-11 | 34 | 7 | 3 | Actual |
| 27406 | 38238.00 | 2024-06-11 | 38 | 7 | 7 | Actual |
| 29604 | 17287.00 | 2024-08-11 | 18 | 7 | 6 | Actual |
| 17364 | -26.90 | 2023-08-12 | 91 | 5 | 11 | Actual |
| 9023 | 480.00 | 2023-01-10 | 87 | 1 | 3 | Budget |
| 2750 | 90.00 | 2022-07-13 | 85 | 1 | 6 | Budget |
| 132 | 42697.00 | 2022-05-12 | 35 | 7 | 3 | Actual |
| 3100 | 28280.00 | 2022-07-13 | 60 | 6 | 7 | Actual |
| 6106 | 410.00 | 2022-10-12 | 77 | 1 | 6 | Actual |
| 2948 | 156.00 | 2022-07-13 | 92 | 5 | 6 | Actual |
| 30676 | 168.00 | 2024-09-11 | 81 | 5 | 6 | Actual |
| 21914 | 1072000.00 | 2024-01-10 | 46 | 7 | 5 | Actual |
| 24262 | 638.97 | 2024-03-11 | 81 | 6 | 8 | Actual |
| 17526 | 2276.33 | 2023-08-12 | 15 | 7 | 12 | Actual |
| 23149 | 464.00 | 2024-02-10 | 92 | 6 | 7 | Actual |
| 25577 | 9.27 | 2024-04-11 | 78 | 2 | 12 | Actual |
| 1112 | 9005.79 | 2022-05-12 | 22 | 7 | 8 | Actual |
| 16221 | 133.74 | 2023-07-13 | 89 | 1 | 11 | Actual |
| 32470 | 561357.33 | 2024-10-11 | 4 | 7 | 13 | Actual |
| 1577 | 38564.00 | 2022-06-12 | 21 | 7 | 5 | Actual |
| 37625 | 834.00 | 2025-03-12 | 81 | 6 | 7 | Actual |
| 20374 | 18.84 | 2023-11-12 | 94 | 3 | 11 | Actual |
| 11710 | 100.00 | 2023-03-12 | 78 | 1 | 6 | Budget |
| 635 | 200.00 | 2022-05-12 | 74 | 4 | 6 | Budget |
| 17225 | 101695.40 | 2023-08-12 | 37 | 7 | 8 | Actual |
| 35363 | 39513.00 | 2025-01-10 | 38 | 7 | 7 | Actual |
| 11397 | 54.00 | 2023-03-12 | 90 | 7 | 3 | Actual |
| 27425 | 537.45 | 2024-06-11 | 78 | 1 | 8 | Actual |
| 26170 | 55087.00 | 2024-05-11 | 19 | 7 | 6 | Actual |
| 22899 | 79.00 | 2024-02-10 | 68 | 1 | 6 | Actual |
| 8006 | 75.00 | 2022-12-13 | 65 | 7 | 3 | Actual |
| 28385 | 143.00 | 2024-07-12 | 66 | 5 | 6 | Actual |
| 35076 | -242867.00 | 2025-01-10 | 43 | 7 | 5 | Actual |
| 9556 | 33.00 | 2023-01-10 | 69 | 3 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-13 | 60 | 1 | 4 | Budget |
| 31038 | 94.38 | 2024-09-11 | 85 | 3 | 11 | Actual |
| 20576 | -152.43 | 2023-11-12 | 91 | 6 | 12 | Actual |
| 12454 | 237600.00 | 2023-04-12 | 101 | 6 | 3 | Budget |
| 3533 | 200.00 | 2022-08-12 | 77 | 7 | 3 | Budget |
| 21699 | 41644.00 | 2024-01-10 | 38 | 7 | 3 | Actual |
| 31332 | 446.87 | 2024-09-11 | 81 | 6 | 13 | Actual |
| 14576 | 151549.00 | 2023-06-12 | 15 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2022-08-12 | 46 | 7 | 3 | Actual |
| 27460 | 1092.01 | 2024-06-11 | 87 | 2 | 8 | Actual |
| 36837 | 8004.10 | 2025-02-10 | 100 | 7 | 11 | Actual |
| 35815 | 22.30 | 2025-01-10 | 69 | 1 | 13 | Actual |
| 6072 | 17537.00 | 2022-10-12 | 32 | 7 | 5 | Actual |
| 18884 | 10649.00 | 2023-10-12 | 60 | 2 | 6 | Actual |
| 16091 | 723.82 | 2023-07-13 | 76 | 1 | 8 | Actual |
| 3413 | 451.00 | 2022-08-12 | 92 | 1 | 3 | Actual |
| 13630 | 167.00 | 2023-05-12 | 83 | 1 | 4 | Actual |
| 35098 | 81.00 | 2025-01-10 | 85 | 1 | 6 | Actual |
| 23628 | 18467.00 | 2024-03-11 | 63 | 6 | 3 | Actual |
| 3451 | 103.00 | 2022-08-12 | 74 | 6 | 3 | Actual |
| 20715 | 74.00 | 2023-12-13 | 78 | 7 | 3 | Actual |
| 24116 | 316.00 | 2024-03-11 | 90 | 1 | 7 | Actual |
| 25625 | 2157.18 | 2024-04-11 | 4 | 7 | 12 | Actual |
| 8374 | 118654.00 | 2022-12-13 | 12 | 2 | 6 | Actual |
| 180 | 135.00 | 2022-05-12 | 87 | 7 | 3 | Actual |
| 10869 | 9604.00 | 2023-02-10 | 18 | 7 | 6 | Actual |
| 30503 | 103.00 | 2024-09-11 | 71 | 6 | 5 | Actual |
| 1093 | -126.19 | 2022-05-12 | 91 | 6 | 8 | Actual |
| 29098 | 89118.70 | 2024-07-12 | 13 | 7 | 13 | Actual |
| 32205 | 12.46 | 2024-10-11 | 69 | 5 | 11 | Actual |
| 13418 | 380.00 | 2023-04-12 | 77 | 6 | 8 | Budget |
| 17837 | 3752.00 | 2023-09-12 | 23 | 7 | 5 | Actual |
| 24673 | 64.00 | 2024-04-11 | 82 | 6 | 3 | Actual |
| 26268 | 14978.00 | 2024-05-11 | 22 | 7 | 7 | Actual |
| 18094 | 329.00 | 2023-09-12 | 74 | 6 | 7 | Actual |
| 30916 | 637.46 | 2024-09-11 | 74 | 6 | 8 | Actual |
| 5079 | 480.00 | 2022-09-12 | 77 | 3 | 6 | Budget |
| 7130 | 609.00 | 2022-11-12 | 65 | 6 | 5 | Actual |
| 2915 | 75.00 | 2022-07-13 | 67 | 5 | 6 | Actual |
| 30559 | 145.00 | 2024-09-11 | 67 | 1 | 6 | Actual |
| 27780 | 22.04 | 2024-06-11 | 85 | 2 | 12 | Actual |
| 37918 | 17.78 | 2025-03-12 | 89 | 5 | 11 | Actual |
| 5781 | 50.00 | 2022-10-12 | 78 | 7 | 3 | Budget |
| 12576 | 99.00 | 2023-04-12 | 94 | 1 | 4 | Actual |
| 8917 | 23.81 | 2022-12-13 | 71 | 6 | 8 | Actual |
| 30065 | 25.23 | 2024-08-11 | 94 | 2 | 12 | Actual |
| 9286 | 75719.00 | 2023-01-10 | 15 | 7 | 4 | Actual |
| 20369 | 96.51 | 2023-11-12 | 87 | 3 | 11 | Actual |
| 21267 | 290.48 | 2023-12-13 | 66 | 6 | 8 | Actual |
| 12985 | 480.00 | 2023-04-12 | 80 | 4 | 6 | Budget |
| 8031 | 10.00 | 2022-12-13 | 82 | 7 | 3 | Budget |
| 31414 | 168.00 | 2024-10-11 | 68 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-11-12 | 52 | 6 | 3 | Budget |
| 22197 | 57235.00 | 2024-01-10 | 34 | 7 | 7 | Actual |
| 15532 | 252.00 | 2023-07-13 | 78 | 6 | 3 | Actual |
| 23418 | 14.59 | 2024-02-10 | 68 | 5 | 11 | Actual |
| 33734 | 60.00 | 2024-12-12 | 85 | 7 | 3 | Actual |
| 38920 | 19083.25 | 2025-04-12 | 20 | 7 | 8 | Actual |
| 2463 | 950.00 | 2022-07-13 | 77 | 1 | 4 | Budget |
| 28778 | 351.83 | 2024-07-12 | 77 | 4 | 11 | Actual |
| 30003 | 53931.55 | 2024-08-11 | 34 | 7 | 11 | Actual |
| 1110 | 10498.25 | 2022-05-12 | 20 | 7 | 8 | Actual |
| 17929 | 259.00 | 2023-09-12 | 89 | 3 | 6 | Actual |
| 10453 | 514.00 | 2023-02-10 | 81 | 1 | 5 | Actual |
| 33481 | 9167.95 | 2024-11-11 | 7 | 7 | 12 | Actual |
| 37460 | 16470.00 | 2025-03-12 | 60 | 4 | 6 | Actual |
| 11567 | 705.00 | 2023-03-12 | 77 | 1 | 5 | Actual |
| 17969 | 78.00 | 2023-09-12 | 73 | 5 | 6 | Actual |
| 1341 | 277.00 | 2022-06-12 | 78 | 1 | 4 | Actual |
| 33827 | 43561.00 | 2024-12-12 | 34 | 7 | 4 | Actual |
| 26648 | 18.84 | 2024-05-11 | 67 | 6 | 12 | Actual |
| 24963 | 30.00 | 2024-04-11 | 73 | 2 | 6 | Actual |
| 32263 | 18853.24 | 2024-10-11 | 7 | 7 | 11 | Actual |
| 39109 | 445.00 | 2025-04-12 | 97 | 6 | 11 | Actual |
| 13840 | 64.00 | 2023-05-12 | 76 | 2 | 6 | Actual |
| 5855 | 1.00 | 2022-10-12 | 54 | 6 | 4 | Actual |
| 36451 | 402.00 | 2025-02-10 | 94 | 1 | 7 | Actual |
| 38714 | 169746.00 | 2025-04-12 | 31 | 7 | 6 | Actual |
| 26519 | 164.59 | 2024-05-11 | 62 | 5 | 11 | Actual |
| 37191 | 5.00 | 2025-03-12 | 96 | 7 | 3 | Actual |
| 30154 | 85.46 | 2024-08-11 | 90 | 1 | 13 | Actual |
| 20415 | 101.82 | 2023-11-12 | 77 | 5 | 11 | Actual |
| 27842 | 9182.85 | 2024-06-11 | 33 | 7 | 12 | Actual |
| 2206 | 46.54 | 2022-06-12 | 82 | 6 | 8 | Actual |
| 8675 | 215.00 | 2022-12-13 | 74 | 1 | 7 | Actual |
| 21152 | 2479.00 | 2023-12-13 | 72 | 6 | 7 | Actual |
| 30488 | 167982.00 | 2024-09-11 | 12 | 2 | 5 | Actual |
| 12410 | 280.00 | 2023-04-12 | 65 | 6 | 3 | Budget |
| 966 | 1123.83 | 2022-05-12 | 77 | 1 | 8 | Actual |
| 33818 | 77129.00 | 2024-12-12 | 21 | 7 | 4 | Actual |
| 5789 | 42.00 | 2022-10-12 | 83 | 7 | 3 | Actual |
| 33254 | 90.12 | 2024-11-11 | 78 | 2 | 11 | Actual |
| 19085 | 49433.00 | 2023-10-12 | 57 | 6 | 7 | Actual |
| 20104 | 336.00 | 2023-11-12 | 90 | 1 | 7 | Actual |
| 10494 | 62.00 | 2023-02-10 | 69 | 6 | 5 | Actual |
| 16893 | 30.00 | 2023-08-12 | 82 | 3 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-11 | 62 | 1 | 13 | Actual |
| 34472 | 5984.91 | 2024-12-12 | 52 | 6 | 11 | Actual |
| 26763 | 4960.99 | 2024-05-11 | 63 | 6 | 13 | Actual |
| 1996 | 200.00 | 2022-06-12 | 68 | 6 | 7 | Budget |
| 9767 | 83150.00 | 2023-01-10 | 39 | 7 | 6 | Actual |
| 20359 | 206.08 | 2023-11-12 | 74 | 3 | 11 | Actual |
| 7926 | 200.00 | 2022-12-13 | 65 | 6 | 3 | Budget |
| 34766 | 31070.25 | 2024-12-12 | 37 | 7 | 13 | Actual |
| 4792 | 13605.00 | 2022-09-12 | 7 | 7 | 4 | Actual |
| 22556 | 6.00 | 2024-01-10 | 96 | 6 | 12 | Actual |
| 36965 | 46.87 | 2025-02-10 | 71 | 1 | 13 | Actual |
| 33422 | 6.08 | 2024-11-11 | 69 | 2 | 12 | Actual |
| 7106 | 630.00 | 2022-11-12 | 87 | 1 | 5 | Actual |
| 18274 | 80.55 | 2023-09-12 | 78 | 1 | 11 | Actual |
| 8678 | 400.00 | 2022-12-13 | 76 | 1 | 7 | Actual |
| 38696 | 47500.00 | 2025-04-12 | 99 | 6 | 6 | Actual |
| 2908 | 728.00 | 2022-07-13 | 62 | 5 | 6 | Actual |
| 32302 | 151.83 | 2024-10-11 | 78 | 1 | 12 | Actual |
| 11594 | 10600.00 | 2023-03-12 | 53 | 6 | 5 | Budget |
| 106 | 3642.00 | 2022-05-12 | 94 | 6 | 3 | Actual |
| 21282 | 146.54 | 2023-12-13 | 84 | 6 | 8 | Actual |
| 29367 | 16037.00 | 2024-08-11 | 57 | 6 | 5 | Actual |
| 18586 | 4771.00 | 2023-10-12 | 61 | 6 | 3 | Actual |
| 22606 | 309.00 | 2024-02-10 | 84 | 1 | 3 | Actual |
| 36260 | 85.00 | 2025-02-10 | 66 | 2 | 6 | Actual |
| 17607 | 404.00 | 2023-09-12 | 92 | 6 | 3 | Actual |
| 7225 | 157.00 | 2022-11-12 | 74 | 1 | 6 | Actual |
| 34549 | 527.36 | 2024-12-12 | 77 | 1 | 12 | Actual |
| 36633 | 48280.77 | 2025-02-10 | 38 | 7 | 8 | Actual |
| 12835 | 280.00 | 2023-04-12 | 76 | 1 | 6 | Budget |
| 29810 | 1095982.11 | 2024-08-11 | 4 | 7 | 8 | Actual |
| 12584 | 22600.00 | 2023-04-12 | 54 | 6 | 4 | Budget |
| 21806 | 64896.00 | 2024-01-10 | 21 | 7 | 4 | Actual |
| 5543 | 200.00 | 2022-09-12 | 66 | 6 | 8 | Budget |
| 30854 | 773.82 | 2024-09-11 | 74 | 1 | 8 | Actual |
| 11912 | 60.00 | 2023-03-12 | 84 | 5 | 6 | Budget |
| 38742 | 114.00 | 2025-04-12 | 82 | 1 | 7 | Actual |
| 39273 | 160.90 | 2025-04-12 | 78 | 1 | 13 | Actual |
| 10163 | 217.00 | 2023-02-10 | 65 | 6 | 3 | Actual |
| 29589 | 213.00 | 2024-08-11 | 89 | 6 | 6 | Actual |
| 1385 | 100.00 | 2022-06-12 | 68 | 6 | 4 | Budget |
| 31877 | 86020.00 | 2024-10-11 | 60 | 1 | 7 | Actual |
| 15861 | 33.00 | 2023-07-13 | 82 | 3 | 6 | Actual |
| 30016 | 314.59 | 2024-08-11 | 66 | 1 | 12 | Actual |
| 2294 | 244.00 | 2022-07-13 | 89 | 1 | 3 | Actual |
| 29543 | 21.00 | 2024-08-11 | 71 | 5 | 6 | Actual |
| 23751 | 169.00 | 2024-03-11 | 67 | 6 | 4 | Actual |
| 10996 | 8.00 | 2023-02-10 | 96 | 6 | 7 | Actual |
| 37330 | 471.00 | 2025-03-12 | 73 | 6 | 5 | Actual |
| 14394 | 27.36 | 2023-05-12 | 65 | 1 | 12 | Actual |
| 30429 | 13.00 | 2024-09-11 | 96 | 6 | 4 | Actual |
| 30951 | 244337.45 | 2024-09-11 | 29 | 7 | 8 | Actual |
| 17104 | 106434.00 | 2023-08-12 | 35 | 7 | 7 | Actual |
| 20266 | 743190.69 | 2023-11-12 | 4 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-11 | 12 | 2 | 8 | Actual |
| 26643 | 489.07 | 2024-05-11 | 61 | 6 | 12 | Actual |
| 8215 | 480.00 | 2022-12-13 | 81 | 1 | 5 | Budget |
| 14088 | 30685.00 | 2023-05-12 | 38 | 7 | 7 | Actual |
| 13395 | 2102.64 | 2023-04-12 | 62 | 6 | 8 | Actual |
| 28275 | 2281.00 | 2024-07-12 | 61 | 1 | 6 | Actual |
| 21729 | 18.00 | 2024-01-10 | 94 | 7 | 3 | Actual |
| 22374 | 58.21 | 2024-01-10 | 89 | 2 | 11 | Actual |
| 35933 | 205.00 | 2025-02-10 | 71 | 1 | 3 | Actual |
| 31105 | 64025.36 | 2024-09-11 | 94 | 6 | 11 | Actual |
| 38288 | 584567.00 | 2025-04-12 | 4 | 7 | 3 | Actual |
| 24802 | 8.00 | 2024-04-11 | 96 | 6 | 4 | Actual |
| 21894 | 101248.00 | 2024-01-10 | 15 | 7 | 5 | Actual |
| 30857 | 613.21 | 2024-09-11 | 78 | 1 | 8 | Actual |
| 16708 | 14268.00 | 2023-08-12 | 18 | 7 | 4 | Actual |
| 22803 | 2825.00 | 2024-02-10 | 62 | 1 | 5 | Actual |
| 24805 | 84573.00 | 2024-04-11 | 101 | 6 | 4 | Actual |
| 6598 | 410.18 | 2022-10-12 | 94 | 1 | 8 | Actual |
| 2852 | 300.00 | 2022-07-13 | 90 | 3 | 6 | Actual |
| 21158 | 823.00 | 2023-12-13 | 80 | 6 | 7 | Actual |
| 36580 | 4820.87 | 2025-02-10 | 61 | 6 | 8 | Actual |
| 7499 | 225.00 | 2022-11-12 | 92 | 6 | 6 | Actual |
| 38527 | 999894.00 | 2025-04-12 | 46 | 7 | 5 | Actual |
| 4906 | 194.00 | 2022-09-12 | 78 | 6 | 5 | Actual |
| 29905 | 422.04 | 2024-08-11 | 77 | 3 | 11 | Actual |
| 11320 | -184.00 | 2023-03-12 | 91 | 6 | 3 | Actual |
| 3786 | 480.00 | 2022-08-12 | 81 | 6 | 5 | Budget |
| 35371 | 7661.83 | 2025-01-10 | 62 | 1 | 8 | Actual |
| 8769 | 914136.00 | 2022-12-13 | 4 | 7 | 7 | Actual |
| 32171 | 17176.61 | 2024-10-11 | 60 | 4 | 11 | Actual |
| 21554 | 3404.01 | 2023-12-13 | 60 | 6 | 12 | Actual |
| 17295 | 22.04 | 2023-08-12 | 71 | 3 | 11 | Actual |
| 33278 | 198.64 | 2024-11-11 | 74 | 3 | 11 | Actual |
| 30837 | 163787.00 | 2024-09-11 | 37 | 7 | 7 | Actual |
| 1 | 22080.00 | 2022-05-12 | 60 | 1 | 3 | Actual |
| 3288 | 1400.00 | 2022-07-13 | 61 | 6 | 8 | Budget |
| 12283 | 254.12 | 2023-03-12 | 74 | 6 | 8 | Actual |
| 29876 | 289.06 | 2024-08-11 | 74 | 2 | 11 | Actual |
| 11289 | 26.00 | 2023-03-12 | 69 | 6 | 3 | Actual |
| 10187 | 393.00 | 2023-02-10 | 80 | 6 | 3 | Actual |
| 6929 | 5100.00 | 2022-11-12 | 61 | 1 | 4 | Budget |
| 7296 | -103.00 | 2022-11-12 | 91 | 2 | 6 | Actual |
| 14379 | 52596.42 | 2023-05-12 | 31 | 7 | 11 | Actual |
| 23900 | 2721.00 | 2024-03-11 | 62 | 1 | 6 | Actual |
| 36259 | 94.00 | 2025-02-10 | 65 | 2 | 6 | Actual |
| 5777 | 90.00 | 2022-10-12 | 76 | 7 | 3 | Budget |
| 32764 | 250.00 | 2024-11-11 | 84 | 6 | 5 | Actual |
| 22189 | 10710.00 | 2024-01-10 | 22 | 7 | 7 | Actual |
Generated 2025-06-12 00:18:37.377 UTC