[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5329 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36455 | 24012.00 | 2025-02-10 | 53 | 6 | 7 | Actual |
| 13370 | 70.00 | 2023-04-12 | 85 | 2 | 8 | Budget |
| 14362 | 126036.09 | 2023-05-12 | 101 | 6 | 11 | Actual |
| 33521 | 597.75 | 2024-11-11 | 80 | 1 | 13 | Actual |
| 12928 | 237.00 | 2023-04-12 | 73 | 3 | 6 | Actual |
| 37503 | 71.00 | 2025-03-12 | 83 | 5 | 6 | Actual |
| 7935 | 50.00 | 2022-12-13 | 71 | 6 | 3 | Budget |
| 17086 | 42893.00 | 2023-08-12 | 7 | 7 | 7 | Actual |
| 19717 | 192.00 | 2023-11-12 | 83 | 1 | 4 | Actual |
| 37994 | 98.63 | 2025-03-12 | 68 | 1 | 12 | Actual |
| 18301 | 48.63 | 2023-09-12 | 77 | 2 | 11 | Actual |
| 4496 | 1500.00 | 2022-09-12 | 62 | 1 | 3 | Budget |
| 567 | 176270.00 | 2022-05-12 | 11 | 3 | 6 | Actual |
| 16619 | 196.00 | 2023-08-12 | 76 | 7 | 3 | Actual |
| 2408 | 80.00 | 2022-07-13 | 73 | 7 | 3 | Budget |
| 29465 | 148.00 | 2024-08-11 | 74 | 2 | 6 | Actual |
| 38960 | 168.85 | 2025-04-12 | 89 | 1 | 11 | Actual |
| 32449 | 1364.44 | 2024-10-11 | 72 | 6 | 13 | Actual |
| 38774 | 292.00 | 2025-04-12 | 78 | 6 | 7 | Actual |
| 4329 | 750.00 | 2022-08-12 | 77 | 1 | 8 | Budget |
| 7409 | 50.00 | 2022-11-12 | 68 | 5 | 6 | Budget |
| 31153 | 377.36 | 2024-09-11 | 81 | 1 | 12 | Actual |
| 29609 | 6184.00 | 2024-08-11 | 23 | 7 | 6 | Actual |
| 23837 | 34000.00 | 2024-03-11 | 57 | 6 | 5 | Actual |
| 37829 | 44.38 | 2025-03-12 | 78 | 2 | 11 | Actual |
| 5362 | 70.00 | 2022-09-12 | 71 | 6 | 7 | Budget |
| 37400 | 251.00 | 2025-03-12 | 89 | 1 | 6 | Actual |
| 17391 | 23.10 | 2023-08-12 | 82 | 6 | 11 | Actual |
| 10500 | 300.00 | 2023-02-10 | 73 | 6 | 5 | Budget |
| 4949 | 17262.00 | 2022-09-12 | 33 | 7 | 5 | Actual |
| 24647 | 151.00 | 2024-04-11 | 94 | 1 | 3 | Actual |
| 23812 | 47.00 | 2024-03-11 | 69 | 1 | 5 | Actual |
| 25924 | 14.00 | 2024-05-11 | 96 | 1 | 5 | Actual |
| 31255 | 400222.39 | 2024-09-11 | 43 | 7 | 12 | Actual |
| 3801 | 10074.00 | 2022-08-12 | 94 | 6 | 5 | Actual |
| 19611 | 375.00 | 2023-11-12 | 54 | 6 | 3 | Actual |
| 23439 | 5068.94 | 2024-02-10 | 52 | 6 | 11 | Actual |
| 8689 | 180.00 | 2022-12-13 | 83 | 1 | 7 | Actual |
| 37807 | 110.34 | 2025-03-12 | 85 | 1 | 11 | Actual |
| 11816 | 137.00 | 2023-03-12 | 83 | 3 | 6 | Actual |
| 25459 | 36.93 | 2024-04-11 | 78 | 5 | 11 | Actual |
| 7710 | 181.39 | 2022-11-12 | 85 | 1 | 8 | Actual |
| 25428 | 64.59 | 2024-04-11 | 73 | 4 | 11 | Actual |
| 29060 | 35940.52 | 2024-07-12 | 54 | 6 | 13 | Actual |
| 14457 | 2.89 | 2023-05-12 | 72 | 6 | 12 | Actual |
| 20666 | 191.00 | 2023-12-13 | 89 | 6 | 3 | Actual |
| 20275 | 12837.68 | 2023-11-12 | 20 | 7 | 8 | Actual |
| 6607 | 280.00 | 2022-10-12 | 65 | 2 | 8 | Budget |
| 36753 | 49.70 | 2025-02-10 | 67 | 5 | 11 | Actual |
| 28970 | -154.56 | 2024-07-12 | 91 | 6 | 12 | Actual |
| 17522 | 360.34 | 2023-08-12 | 7 | 7 | 12 | Actual |
| 3661 | 203.00 | 2022-08-12 | 90 | 6 | 4 | Actual |
| 28232 | 73.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
| 15498 | 1797.00 | 2023-07-13 | 80 | 1 | 3 | Actual |
| 37221 | 26915.00 | 2025-03-12 | 52 | 6 | 4 | Actual |
| 15146 | 126.84 | 2023-06-12 | 84 | 2 | 8 | Actual |
| 33016 | 1127.00 | 2024-11-11 | 81 | 1 | 7 | Actual |
| 10227 | 31770.00 | 2023-02-10 | 32 | 7 | 3 | Actual |
| 38446 | 325.00 | 2025-04-12 | 74 | 1 | 5 | Actual |
| 19530 | 3.95 | 2023-10-12 | 69 | 6 | 12 | Actual |
| 99 | 80.00 | 2022-05-12 | 85 | 6 | 3 | Budget |
| 10245 | 85.00 | 2023-02-10 | 66 | 7 | 3 | Actual |
| 36132 | 48493.00 | 2025-02-10 | 40 | 7 | 4 | Actual |
| 23278 | 21640.88 | 2024-02-10 | 8 | 7 | 8 | Actual |
| 23192 | 514.73 | 2024-02-10 | 73 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-12 | 80 | 1 | 8 | Actual |
| 36336 | 15585.00 | 2025-02-10 | 60 | 5 | 6 | Actual |
| 17226 | 33541.10 | 2023-08-12 | 38 | 7 | 8 | Actual |
| 2959 | 22672.00 | 2022-07-13 | 60 | 6 | 6 | Actual |
| 33975 | 139.00 | 2024-12-12 | 87 | 2 | 6 | Actual |
| 4293 | 40825.00 | 2022-08-12 | 31 | 7 | 7 | Actual |
| 32789 | 27418.00 | 2024-11-11 | 24 | 7 | 5 | Actual |
| 22853 | 108.00 | 2024-02-10 | 84 | 6 | 5 | Actual |
| 3830 | 35207.00 | 2022-08-12 | 39 | 7 | 5 | Actual |
| 36632 | 119612.40 | 2025-02-10 | 37 | 7 | 8 | Actual |
| 37753 | -312.55 | 2025-03-12 | 91 | 6 | 8 | Actual |
| 14231 | 84.80 | 2023-05-12 | 78 | 1 | 11 | Actual |
| 22890 | -47920.00 | 2024-02-10 | 43 | 7 | 5 | Actual |
| 37584 | 124.00 | 2025-03-12 | 71 | 1 | 7 | Actual |
| 36856 | 82.68 | 2025-02-10 | 84 | 1 | 12 | Actual |
| 14637 | 714.00 | 2023-06-12 | 77 | 1 | 4 | Actual |
| 20936 | 161.00 | 2023-12-13 | 89 | 1 | 6 | Actual |
| 10190 | 20.00 | 2023-02-10 | 82 | 6 | 3 | Budget |
| 24644 | 499.00 | 2024-04-11 | 90 | 1 | 3 | Actual |
| 25484 | 62.46 | 2024-04-11 | 68 | 6 | 11 | Actual |
| 1278 | 33.00 | 2022-06-12 | 67 | 7 | 3 | Actual |
| 18803 | 285.00 | 2023-10-12 | 67 | 6 | 5 | Actual |
| 30127 | 32115.19 | 2024-08-11 | 39 | 7 | 12 | Actual |
| 32094 | 219.91 | 2024-10-11 | 67 | 1 | 11 | Actual |
| 26710 | 27.57 | 2024-05-11 | 71 | 1 | 13 | Actual |
| 22734 | 13.00 | 2024-02-10 | 96 | 1 | 4 | Actual |
| 23060 | 47500.00 | 2024-02-10 | 99 | 6 | 6 | Actual |
| 38845 | 13.00 | 2025-04-12 | 96 | 1 | 8 | Actual |
| 31581 | 49527.00 | 2024-10-11 | 38 | 7 | 4 | Actual |
| 11715 | 345.00 | 2023-03-12 | 81 | 1 | 6 | Actual |
| 28401 | 277.00 | 2024-07-12 | 87 | 5 | 6 | Actual |
| 10982 | 51.00 | 2023-02-10 | 82 | 6 | 7 | Actual |
| 11998 | 3367.00 | 2023-03-12 | 23 | 7 | 6 | Actual |
| 11735 | 950.00 | 2023-03-12 | 61 | 2 | 6 | Budget |
| 29826 | 111342.55 | 2024-08-11 | 31 | 7 | 8 | Actual |
| 32239 | 153.95 | 2024-10-11 | 72 | 6 | 11 | Actual |
| 21404 | 13614.84 | 2023-12-13 | 60 | 4 | 11 | Actual |
| 13494 | 1290.00 | 2023-05-12 | 65 | 1 | 3 | Actual |
| 32328 | 147.57 | 2024-10-11 | 68 | 6 | 12 | Actual |
| 28115 | 19.00 | 2024-07-12 | 96 | 1 | 4 | Actual |
| 14281 | 25.23 | 2023-05-12 | 71 | 3 | 11 | Actual |
| 20215 | 851.10 | 2023-11-12 | 77 | 2 | 8 | Actual |
| 30110 | 78256.47 | 2024-08-11 | 15 | 7 | 12 | Actual |
| 16914 | 148.00 | 2023-08-12 | 76 | 4 | 6 | Actual |
| 27662 | 49.70 | 2024-06-11 | 89 | 5 | 11 | Actual |
| 912 | 78234.00 | 2022-05-12 | 101 | 6 | 7 | Actual |
| 29829 | 122313.97 | 2024-08-11 | 34 | 7 | 8 | Actual |
| 847 | 273.00 | 2022-05-12 | 94 | 1 | 7 | Actual |
| 25098 | 11027.00 | 2024-04-11 | 7 | 7 | 6 | Actual |
| 1431 | 28435.00 | 2022-06-12 | 14 | 7 | 4 | Actual |
| 27065 | 24740.00 | 2024-06-11 | 63 | 6 | 5 | Actual |
| 19760 | 8.00 | 2023-11-12 | 96 | 6 | 4 | Actual |
| 11484 | 200.00 | 2023-03-12 | 74 | 6 | 4 | Budget |
| 25990 | 1455599.00 | 2024-05-11 | 45 | 7 | 5 | Actual |
| 2206 | 46.54 | 2022-06-12 | 82 | 6 | 8 | Actual |
| 34162 | 760.00 | 2024-12-12 | 66 | 6 | 7 | Actual |
| 25904 | 189.00 | 2024-05-11 | 68 | 1 | 5 | Actual |
| 34383 | 32.67 | 2024-12-12 | 85 | 2 | 11 | Actual |
| 4446 | 100.00 | 2022-08-12 | 83 | 6 | 8 | Budget |
| 1386 | 180.00 | 2022-06-12 | 68 | 6 | 4 | Actual |
| 30491 | 11.00 | 2024-09-11 | 54 | 6 | 5 | Actual |
| 5520 | 240.48 | 2022-09-12 | 94 | 2 | 8 | Actual |
| 20826 | 570.00 | 2023-12-13 | 65 | 1 | 5 | Actual |
| 21669 | 306.00 | 2024-01-10 | 90 | 6 | 3 | Actual |
| 11569 | 200.00 | 2023-03-12 | 78 | 1 | 5 | Budget |
| 19162 | 125.33 | 2023-10-12 | 82 | 1 | 8 | Actual |
| 28296 | 459.00 | 2024-07-12 | 90 | 1 | 6 | Actual |
| 1301 | 21.00 | 2022-06-12 | 83 | 7 | 3 | Actual |
| 7746 | 154.11 | 2022-11-12 | 78 | 2 | 8 | Actual |
| 34165 | 84.00 | 2024-12-12 | 69 | 6 | 7 | Actual |
| 32636 | 448.00 | 2024-11-11 | 84 | 1 | 4 | Actual |
| 9442 | 278149.00 | 2023-01-10 | 43 | 7 | 5 | Actual |
| 25759 | 47042.00 | 2024-05-11 | 24 | 7 | 3 | Actual |
| 19382 | 7.14 | 2023-10-12 | 69 | 5 | 11 | Actual |
| 11200 | 8828.52 | 2023-02-10 | 22 | 7 | 8 | Actual |
| 30323 | 105410.00 | 2024-09-11 | 21 | 7 | 3 | Actual |
| 7653 | 30604.00 | 2022-11-12 | 19 | 7 | 7 | Actual |
| 2001 | 480.00 | 2022-06-12 | 72 | 6 | 7 | Budget |
| 22774 | 349852.00 | 2024-02-10 | 6 | 7 | 4 | Actual |
| 6084 | 19656.00 | 2022-10-12 | 60 | 1 | 6 | Actual |
| 2753 | 480.00 | 2022-07-13 | 87 | 1 | 6 | Budget |
| 32061 | 1939712.98 | 2024-10-11 | 4 | 7 | 8 | Actual |
| 30362 | 168.00 | 2024-09-11 | 90 | 7 | 3 | Actual |
| 28277 | 480.00 | 2024-07-12 | 65 | 1 | 6 | Actual |
| 22694 | 407.00 | 2024-02-10 | 80 | 7 | 3 | Actual |
| 5291 | 3328.00 | 2022-09-12 | 61 | 1 | 7 | Actual |
| 7981 | 12622.00 | 2022-12-13 | 20 | 7 | 3 | Actual |
| 24050 | 85.00 | 2024-03-11 | 78 | 6 | 6 | Actual |
| 8158 | 420632.00 | 2022-12-13 | 4 | 7 | 4 | Actual |
| 33707 | 30297.00 | 2024-12-12 | 34 | 7 | 3 | Actual |
| 38725 | 29624.00 | 2025-04-12 | 100 | 7 | 6 | Actual |
| 25061 | 16119.00 | 2024-04-11 | 53 | 6 | 6 | Actual |
| 27380 | 13.00 | 2024-06-11 | 96 | 6 | 7 | Actual |
| 30940 | 219176.38 | 2024-09-11 | 13 | 7 | 8 | Actual |
| 7464 | 109.00 | 2022-11-12 | 67 | 6 | 6 | Actual |
| 27092 | 43000.00 | 2024-06-11 | 99 | 6 | 5 | Actual |
| 37426 | 174.00 | 2025-03-12 | 87 | 2 | 6 | Actual |
| 36627 | 101128.72 | 2025-02-10 | 31 | 7 | 8 | Actual |
| 5336 | 30000.00 | 2022-09-12 | 52 | 6 | 7 | Budget |
| 10749 | 322.00 | 2023-02-10 | 92 | 4 | 6 | Actual |
| 17016 | 2152505.00 | 2023-08-12 | 43 | 7 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-12 | 60 | 6 | 6 | Budget |
| 11439 | 231.00 | 2023-03-12 | 84 | 1 | 4 | Actual |
| 38246 | -522.00 | 2025-04-12 | 91 | 1 | 3 | Actual |
| 26535 | 9.27 | 2024-05-11 | 84 | 5 | 11 | Actual |
| 1277 | 40.00 | 2022-06-12 | 67 | 7 | 3 | Budget |
| 12338 | 60155.23 | 2023-03-12 | 39 | 7 | 8 | Actual |
| 34652 | 37853.59 | 2024-12-12 | 39 | 7 | 12 | Actual |
| 14783 | 680659.00 | 2023-06-12 | 6 | 7 | 5 | Actual |
| 11290 | 36.00 | 2023-03-12 | 71 | 6 | 3 | Actual |
| 15283 | 13.53 | 2023-06-12 | 71 | 3 | 11 | Actual |
| 14044 | 1036.00 | 2023-05-12 | 72 | 6 | 7 | Actual |
| 21458 | 9156.25 | 2023-12-13 | 52 | 6 | 11 | Actual |
| 16690 | 99.00 | 2023-08-12 | 85 | 6 | 4 | Actual |
| 26814 | 44814.37 | 2024-05-11 | 39 | 7 | 13 | Actual |
| 36463 | 702.00 | 2025-02-10 | 65 | 6 | 7 | Actual |
| 9075 | 30.00 | 2023-01-10 | 82 | 6 | 3 | Budget |
| 9828 | 25200.00 | 2023-01-10 | 60 | 6 | 7 | Actual |
| 37006 | 246.87 | 2025-02-10 | 90 | 2 | 13 | Actual |
| 24607 | 6954.08 | 2024-03-11 | 24 | 7 | 12 | Actual |
| 17399 | 283.74 | 2023-08-12 | 92 | 6 | 11 | Actual |
| 26063 | 276.00 | 2024-05-11 | 81 | 3 | 6 | Actual |
| 18393 | -19.45 | 2023-09-12 | 91 | 5 | 11 | Actual |
| 3588 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Actual |
| 37669 | 8651.24 | 2025-03-12 | 61 | 1 | 8 | Actual |
| 6197 | 254.00 | 2022-10-12 | 73 | 3 | 6 | Actual |
| 16727 | 334357.00 | 2023-08-12 | 46 | 7 | 4 | Actual |
| 14516 | 369.00 | 2023-06-12 | 74 | 1 | 3 | Actual |
| 35580 | 178.42 | 2025-01-10 | 73 | 4 | 11 | Actual |
| 22142 | 12656.00 | 2024-01-10 | 53 | 6 | 7 | Actual |
| 30932 | 8.00 | 2024-09-11 | 96 | 6 | 8 | Actual |
| 30134 | 1557.42 | 2024-08-11 | 62 | 1 | 13 | Actual |
| 34695 | 324.06 | 2024-12-12 | 76 | 2 | 13 | Actual |
| 31726 | 31.00 | 2024-10-11 | 85 | 2 | 6 | Actual |
| 7389 | 380.00 | 2022-11-12 | 87 | 4 | 6 | Budget |
| 33331 | 413.53 | 2024-11-11 | 65 | 6 | 11 | Actual |
| 917 | 20031.00 | 2022-05-12 | 13 | 7 | 7 | Actual |
| 29581 | 127.00 | 2024-08-11 | 78 | 6 | 6 | Actual |
| 29125 | 1185.00 | 2024-08-11 | 65 | 1 | 3 | Actual |
| 31266 | 27.57 | 2024-09-11 | 71 | 1 | 13 | Actual |
| 32357 | 57320.98 | 2024-10-11 | 13 | 7 | 12 | Actual |
| 12731 | 25392.00 | 2023-04-12 | 60 | 6 | 5 | Actual |
| 17735 | 9313.00 | 2023-09-12 | 8 | 7 | 4 | Actual |
| 28568 | 869.28 | 2024-07-12 | 66 | 1 | 8 | Actual |
| 36744 | -113.07 | 2025-02-10 | 91 | 4 | 11 | Actual |
| 773 | 199915.00 | 2022-05-12 | 6 | 7 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-11 | 60 | 6 | 8 | Actual |
| 30390 | 490.00 | 2024-09-11 | 90 | 1 | 4 | Actual |
| 32303 | 564.60 | 2024-10-11 | 80 | 1 | 12 | Actual |
| 553 | 46.00 | 2022-05-12 | 83 | 2 | 6 | Actual |
| 12527 | 166.00 | 2023-04-12 | 92 | 7 | 3 | Actual |
| 7330 | 648.00 | 2022-11-12 | 80 | 3 | 6 | Actual |
| 27788 | 20756.47 | 2024-06-11 | 52 | 6 | 12 | Actual |
| 29987 | 14268.05 | 2024-08-11 | 8 | 7 | 11 | Actual |
| 11675 | 14545.00 | 2023-03-12 | 33 | 7 | 5 | Actual |
| 20505 | 25.23 | 2023-11-12 | 74 | 1 | 12 | Actual |
| 25524 | 54307.09 | 2024-04-11 | 29 | 7 | 11 | Actual |
| 36021 | 93.00 | 2025-02-10 | 67 | 7 | 3 | Actual |
| 18441 | 3795.51 | 2023-09-12 | 18 | 7 | 11 | Actual |
| 20334 | 86.93 | 2023-11-12 | 77 | 2 | 11 | Actual |
| 12725 | 22500.00 | 2023-04-12 | 54 | 6 | 5 | Budget |
| 6287 | 50.00 | 2022-10-12 | 68 | 5 | 6 | Budget |
| 37090 | 436.00 | 2025-03-12 | 83 | 1 | 3 | Actual |
| 2488 | 3400.00 | 2022-07-13 | 52 | 6 | 4 | Budget |
| 19766 | 12898.00 | 2023-11-12 | 7 | 7 | 4 | Actual |
| 14698 | 15266.00 | 2023-06-12 | 20 | 7 | 4 | Actual |
| 17367 | 1.00 | 2023-08-12 | 96 | 5 | 11 | Actual |
| 8046 | 20463.00 | 2022-12-13 | 100 | 7 | 3 | Actual |
| 7907 | 11.00 | 2022-12-13 | 96 | 1 | 3 | Actual |
| 32884 | 16.00 | 2024-11-11 | 96 | 3 | 6 | Actual |
| 29209 | 55840.00 | 2024-08-11 | 38 | 7 | 3 | Actual |
| 14528 | 378.00 | 2023-06-12 | 90 | 1 | 3 | Actual |
| 26458 | 147.57 | 2024-05-11 | 90 | 2 | 11 | Actual |
| 25435 | 10.33 | 2024-04-11 | 82 | 4 | 11 | Actual |
| 21802 | 68083.00 | 2024-01-10 | 15 | 7 | 4 | Actual |
Generated 2025-06-12 02:38:17.899 UTC