[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5738 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29149 | 93119.00 | 2024-08-11 | 12 | 2 | 3 | Actual |
| 10874 | 3367.00 | 2023-02-10 | 23 | 7 | 6 | Actual |
| 32104 | 461.41 | 2024-10-11 | 81 | 1 | 11 | Actual |
| 31123 | 9437.11 | 2024-09-11 | 24 | 7 | 11 | Actual |
| 18066 | 268.00 | 2023-09-12 | 83 | 1 | 7 | Actual |
| 12721 | 28300.00 | 2023-04-12 | 52 | 6 | 5 | Budget |
| 16505 | 9051.99 | 2023-07-13 | 32 | 7 | 12 | Actual |
| 37404 | 14.00 | 2025-03-12 | 96 | 1 | 6 | Actual |
| 15929 | 1893.00 | 2023-07-13 | 61 | 6 | 6 | Actual |
| 32006 | 399.57 | 2024-10-11 | 73 | 2 | 8 | Actual |
| 13005 | 11800.00 | 2023-04-12 | 60 | 5 | 6 | Budget |
| 34885 | 405.00 | 2025-01-10 | 87 | 7 | 3 | Actual |
| 13310 | 354.12 | 2023-04-12 | 78 | 1 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-10 | 100 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-12 | 62 | 6 | 8 | Actual |
| 7146 | 267.00 | 2022-11-12 | 74 | 6 | 5 | Actual |
| 24663 | 54.00 | 2024-04-11 | 69 | 6 | 3 | Actual |
| 16386 | 6954.08 | 2023-07-13 | 24 | 7 | 11 | Actual |
| 790 | 18648.00 | 2022-05-12 | 33 | 7 | 6 | Actual |
| 799 | 629881.70 | 2022-05-12 | 45 | 7 | 6 | Actual |
| 8271 | 650.00 | 2022-12-13 | 77 | 6 | 5 | Budget |
| 38298 | 112933.00 | 2025-04-12 | 21 | 7 | 3 | Actual |
| 10398 | 10211.00 | 2023-02-10 | 7 | 7 | 4 | Actual |
| 33002 | 8344.00 | 2024-11-11 | 61 | 1 | 7 | Actual |
| 38984 | 73.10 | 2025-04-12 | 83 | 2 | 11 | Actual |
| 9740 | 164.00 | 2023-01-10 | 97 | 6 | 6 | Actual |
| 22285 | 145.02 | 2024-01-10 | 84 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-11 | 19 | 7 | 8 | Actual |
| 9808 | 192.00 | 2023-01-10 | 84 | 1 | 7 | Actual |
| 18697 | 304.00 | 2023-10-12 | 94 | 1 | 4 | Actual |
| 18286 | 55.02 | 2023-09-12 | 94 | 1 | 11 | Actual |
| 10856 | 5819.00 | 2023-02-10 | 94 | 6 | 6 | Actual |
| 476 | 1200.00 | 2022-05-12 | 62 | 1 | 6 | Budget |
| 27745 | 585.88 | 2024-06-11 | 77 | 1 | 12 | Actual |
| 5184 | 64.00 | 2022-09-12 | 83 | 5 | 6 | Actual |
| 5968 | 200.00 | 2022-10-12 | 78 | 1 | 5 | Budget |
| 10168 | 100.00 | 2023-02-10 | 67 | 6 | 3 | Budget |
| 15490 | 448.00 | 2023-07-13 | 68 | 1 | 3 | Actual |
| 9214 | 105.00 | 2023-01-10 | 94 | 1 | 4 | Actual |
| 21496 | 173473.14 | 2023-12-13 | 6 | 7 | 11 | Actual |
| 5536 | 950.00 | 2022-09-12 | 62 | 6 | 8 | Budget |
| 9823 | 21275.00 | 2023-01-10 | 53 | 6 | 7 | Actual |
| 30452 | 52974.00 | 2024-09-11 | 34 | 7 | 4 | Actual |
| 9437 | 74805.00 | 2023-01-10 | 35 | 7 | 5 | Actual |
| 31105 | 64025.36 | 2024-09-11 | 94 | 6 | 11 | Actual |
| 1295 | 100.00 | 2022-06-12 | 80 | 7 | 3 | Budget |
| 11378 | 90.00 | 2023-03-12 | 77 | 7 | 3 | Actual |
| 16218 | 68.85 | 2023-07-13 | 84 | 1 | 11 | Actual |
| 19508 | 14.59 | 2023-10-12 | 81 | 2 | 12 | Actual |
| 5722 | 12264.00 | 2022-10-12 | 94 | 6 | 3 | Actual |
| 24824 | 26320.00 | 2024-04-11 | 33 | 7 | 4 | Actual |
| 19689 | 94.00 | 2023-11-12 | 83 | 7 | 3 | Actual |
| 22911 | 77.00 | 2024-02-10 | 84 | 1 | 6 | Actual |
| 5846 | -290.00 | 2022-10-12 | 91 | 1 | 4 | Actual |
| 14933 | 15.00 | 2023-06-12 | 82 | 5 | 6 | Actual |
| 27220 | 106.00 | 2024-06-11 | 83 | 4 | 6 | Actual |
| 27767 | 18.84 | 2024-06-11 | 68 | 2 | 12 | Actual |
| 21292 | 34500.00 | 2023-12-13 | 99 | 6 | 8 | Actual |
| 14037 | 13813.00 | 2023-05-12 | 63 | 6 | 7 | Actual |
| 18899 | 109.00 | 2023-10-12 | 81 | 2 | 6 | Actual |
| 13205 | 3370.00 | 2023-04-12 | 61 | 6 | 7 | Actual |
| 21348 | 5.00 | 2023-12-13 | 96 | 1 | 11 | Actual |
| 7624 | 480.00 | 2022-11-12 | 81 | 6 | 7 | Budget |
| 17686 | 147.00 | 2023-09-12 | 84 | 1 | 4 | Actual |
| 25743 | 1195.00 | 2024-05-11 | 97 | 6 | 3 | Actual |
| 2206 | 46.54 | 2022-06-12 | 82 | 6 | 8 | Actual |
| 14229 | 146.51 | 2023-05-12 | 76 | 1 | 11 | Actual |
| 12670 | 367673.00 | 2023-04-12 | 46 | 7 | 4 | Actual |
| 5085 | 380.00 | 2022-09-12 | 81 | 3 | 6 | Budget |
| 16552 | 20753.00 | 2023-08-12 | 63 | 6 | 3 | Actual |
| 37401 | 386.00 | 2025-03-12 | 90 | 1 | 6 | Actual |
| 23999 | 302.00 | 2024-03-11 | 87 | 4 | 6 | Actual |
| 7710 | 181.39 | 2022-11-12 | 85 | 1 | 8 | Actual |
| 11406 | 4236.00 | 2023-03-12 | 61 | 1 | 4 | Actual |
| 36211 | 65438.00 | 2025-02-10 | 21 | 7 | 5 | Actual |
| 9080 | 70.00 | 2023-01-10 | 85 | 6 | 3 | Budget |
| 37185 | 338.00 | 2025-03-12 | 87 | 7 | 3 | Actual |
| 28388 | 16.00 | 2024-07-12 | 69 | 5 | 6 | Actual |
| 11589 | 246.00 | 2023-03-12 | 94 | 1 | 5 | Actual |
| 29256 | 1795.00 | 2024-08-11 | 80 | 1 | 4 | Actual |
| 24497 | 13868.04 | 2024-03-11 | 34 | 7 | 11 | Actual |
| 4006 | 446.00 | 2022-08-12 | 80 | 4 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-12 | 62 | 1 | 8 | Actual |
| 4252 | 200.00 | 2022-08-12 | 78 | 6 | 7 | Budget |
| 55 | 3800.00 | 2022-05-12 | 57 | 6 | 3 | Budget |
| 20706 | 143.00 | 2023-12-13 | 66 | 7 | 3 | Actual |
| 30748 | 3996551.00 | 2024-09-11 | 43 | 7 | 6 | Actual |
| 29153 | 89342.00 | 2024-08-11 | 56 | 6 | 3 | Actual |
| 36662 | -272.64 | 2025-02-10 | 91 | 1 | 11 | Actual |
| 37622 | 1036.00 | 2025-03-12 | 77 | 6 | 7 | Actual |
| 35744 | 5115.75 | 2025-01-10 | 52 | 6 | 12 | Actual |
| 26529 | 36.93 | 2024-05-11 | 77 | 5 | 11 | Actual |
| 28556 | 221542.00 | 2024-07-12 | 35 | 7 | 7 | Actual |
| 322 | 26166.00 | 2022-05-12 | 38 | 7 | 4 | Actual |
| 37152 | 41537.00 | 2025-03-12 | 28 | 7 | 3 | Actual |
| 6271 | 313.00 | 2022-10-12 | 92 | 4 | 6 | Actual |
| 29056 | 401.26 | 2024-07-12 | 92 | 2 | 13 | Actual |
| 13740 | 33009.00 | 2023-05-12 | 60 | 6 | 5 | Actual |
| 35291 | 1019.00 | 2025-01-10 | 81 | 1 | 7 | Actual |
| 21845 | 218.00 | 2024-01-10 | 89 | 1 | 5 | Actual |
| 17493 | 43.31 | 2023-08-12 | 65 | 6 | 12 | Actual |
| 20724 | 67.00 | 2023-12-13 | 90 | 7 | 3 | Actual |
| 30751 | 72450.00 | 2024-09-11 | 60 | 1 | 7 | Actual |
| 3131 | 650.00 | 2022-07-13 | 80 | 6 | 7 | Budget |
| 19305 | 25.23 | 2023-10-12 | 76 | 2 | 11 | Actual |
| 22939 | 17.00 | 2024-02-10 | 85 | 2 | 6 | Actual |
| 2127 | 49.57 | 2022-06-12 | 69 | 2 | 8 | Actual |
| 18773 | 290.00 | 2023-10-12 | 73 | 1 | 5 | Actual |
| 24803 | 276.00 | 2024-04-11 | 97 | 6 | 4 | Actual |
| 36877 | 56.08 | 2025-02-10 | 76 | 2 | 12 | Actual |
| 31691 | 288.00 | 2024-10-11 | 76 | 1 | 6 | Actual |
| 9379 | 49.00 | 2023-01-10 | 71 | 6 | 5 | Actual |
| 39188 | 192.25 | 2025-04-12 | 87 | 2 | 12 | Actual |
| 38596 | 543.00 | 2025-04-12 | 77 | 3 | 6 | Actual |
| 29471 | 11.00 | 2024-08-11 | 82 | 2 | 6 | Actual |
| 23966 | 127.00 | 2024-03-11 | 78 | 3 | 6 | Actual |
| 1654 | 43.00 | 2022-06-12 | 67 | 2 | 6 | Actual |
| 33371 | 1861.43 | 2024-11-11 | 23 | 7 | 11 | Actual |
| 7676 | 3819.33 | 2022-11-12 | 61 | 1 | 8 | Actual |
| 27865 | 111.78 | 2024-06-11 | 78 | 1 | 13 | Actual |
| 30469 | 114.00 | 2024-09-11 | 71 | 1 | 5 | Actual |
| 24092 | -36248.00 | 2024-03-11 | 46 | 7 | 6 | Actual |
| 25137 | 326.00 | 2024-04-11 | 78 | 1 | 7 | Actual |
| 18445 | 3288.05 | 2023-09-12 | 22 | 7 | 11 | Actual |
| 11051 | 688.97 | 2023-02-10 | 76 | 1 | 8 | Actual |
| 23827 | 324.00 | 2024-03-11 | 90 | 1 | 5 | Actual |
| 7572 | 200.00 | 2022-11-12 | 85 | 1 | 7 | Budget |
| 26159 | 816.00 | 2024-05-11 | 97 | 6 | 6 | Actual |
| 5457 | 480.00 | 2022-09-12 | 81 | 1 | 8 | Budget |
| 22587 | 6262.58 | 2024-01-10 | 100 | 7 | 12 | Actual |
| 6970 | -216.00 | 2022-11-12 | 91 | 1 | 4 | Actual |
| 12827 | 34.00 | 2023-04-12 | 69 | 1 | 6 | Actual |
| 37758 | 34500.00 | 2025-03-12 | 99 | 6 | 8 | Actual |
| 25963 | 402468.00 | 2024-05-11 | 4 | 7 | 5 | Actual |
| 21578 | 189.06 | 2023-12-13 | 90 | 6 | 12 | Actual |
| 19579 | -33817.76 | 2023-10-12 | 46 | 7 | 12 | Actual |
| 32540 | 76.00 | 2024-11-11 | 71 | 6 | 3 | Actual |
| 35547 | 279.49 | 2025-01-10 | 65 | 3 | 11 | Actual |
| 35655 | 244.38 | 2025-01-10 | 92 | 6 | 11 | Actual |
| 327 | 291070.00 | 2022-05-12 | 45 | 7 | 4 | Actual |
| 37848 | 160.34 | 2025-03-12 | 67 | 3 | 11 | Actual |
| 32721 | 383.00 | 2024-11-11 | 74 | 1 | 5 | Actual |
| 5409 | 41298.00 | 2022-09-12 | 21 | 7 | 7 | Actual |
| 23120 | 3339.00 | 2024-02-10 | 54 | 6 | 7 | Actual |
| 29212 | 353338.00 | 2024-08-11 | 43 | 7 | 3 | Actual |
| 6622 | 304.12 | 2022-10-12 | 76 | 2 | 8 | Actual |
| 33425 | 282.68 | 2024-11-11 | 74 | 2 | 12 | Actual |
| 34281 | 496.54 | 2024-12-12 | 66 | 6 | 8 | Actual |
| 22497 | 5420.01 | 2024-01-10 | 100 | 7 | 11 | Actual |
| 25949 | 58.00 | 2024-05-11 | 82 | 6 | 5 | Actual |
| 14620 | -46.00 | 2023-06-12 | 91 | 7 | 3 | Actual |
| 19242 | 225788.62 | 2023-10-12 | 13 | 7 | 8 | Actual |
| 37225 | 20186.00 | 2025-03-12 | 57 | 6 | 4 | Actual |
| 21350 | 10307.33 | 2023-12-13 | 60 | 2 | 11 | Actual |
| 20492 | 67798.52 | 2023-11-12 | 43 | 7 | 11 | Actual |
| 19877 | 63296.00 | 2023-11-12 | 35 | 7 | 5 | Actual |
| 12176 | 546.55 | 2023-03-12 | 76 | 1 | 8 | Actual |
| 33062 | 1054.00 | 2024-11-11 | 97 | 6 | 7 | Actual |
| 11886 | 60.00 | 2023-03-12 | 67 | 5 | 6 | Budget |
| 33597 | 13027.81 | 2024-11-11 | 7 | 7 | 13 | Actual |
| 32595 | 90.00 | 2024-11-11 | 67 | 7 | 3 | Actual |
| 26875 | 328.00 | 2024-06-11 | 89 | 6 | 3 | Actual |
| 33433 | 20.97 | 2024-11-11 | 84 | 2 | 12 | Actual |
| 29755 | 399.57 | 2024-08-11 | 73 | 2 | 8 | Actual |
| 21966 | -78.00 | 2024-01-10 | 91 | 2 | 6 | Actual |
| 9667 | 10.00 | 2023-01-10 | 82 | 5 | 6 | Budget |
| 32037 | 70.78 | 2024-10-11 | 69 | 6 | 8 | Actual |
| 15943 | 91.00 | 2023-07-13 | 78 | 6 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-11 | 65 | 1 | 7 | Actual |
| 31167 | 813.54 | 2024-09-11 | 61 | 2 | 12 | Actual |
| 17162 | 160.18 | 2023-08-12 | 90 | 2 | 8 | Actual |
| 28158 | 89319.00 | 2024-07-12 | 14 | 7 | 4 | Actual |
| 20057 | 7064.00 | 2023-11-12 | 8 | 7 | 6 | Actual |
| 17358 | 14.59 | 2023-08-12 | 83 | 5 | 11 | Actual |
| 24046 | 166.00 | 2024-03-11 | 73 | 6 | 6 | Actual |
| 8496 | 100.00 | 2022-12-13 | 78 | 4 | 6 | Actual |
| 4345 | 750.00 | 2022-08-12 | 87 | 1 | 8 | Budget |
| 37854 | 255.02 | 2025-03-12 | 76 | 3 | 11 | Actual |
| 3665 | 7.00 | 2022-08-12 | 96 | 6 | 4 | Actual |
| 25763 | 62904.00 | 2024-05-11 | 32 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2022-07-13 | 6 | 7 | 3 | Actual |
| 3481 | 155300.00 | 2022-08-12 | 101 | 6 | 3 | Budget |
| 38559 | 162.00 | 2025-04-12 | 65 | 2 | 6 | Actual |
| 24835 | 5119.00 | 2024-04-11 | 61 | 1 | 5 | Actual |
| 24491 | 6472.16 | 2024-03-11 | 24 | 7 | 11 | Actual |
| 18063 | 1201.00 | 2023-09-12 | 80 | 1 | 7 | Actual |
| 24740 | 2.00 | 2024-04-11 | 96 | 7 | 3 | Actual |
| 17836 | 9088.00 | 2023-09-12 | 22 | 7 | 5 | Actual |
| 33709 | 206300.00 | 2024-12-12 | 37 | 7 | 3 | Actual |
| 31007 | 113.53 | 2024-09-11 | 81 | 2 | 11 | Actual |
| 7436 | 176.00 | 2022-11-12 | 87 | 5 | 6 | Actual |
| 22105 | 96484.00 | 2024-01-10 | 35 | 7 | 6 | Actual |
| 23850 | 230.00 | 2024-03-11 | 74 | 6 | 5 | Actual |
| 1843 | 16692.00 | 2022-06-12 | 60 | 6 | 6 | Actual |
| 39023 | 2184.84 | 2025-04-12 | 62 | 4 | 11 | Actual |
| 31716 | 74.00 | 2024-10-11 | 73 | 2 | 6 | Actual |
| 21702 | 58681.00 | 2024-01-10 | 43 | 7 | 3 | Actual |
| 27732 | 8755.18 | 2024-06-11 | 100 | 7 | 11 | Actual |
| 10263 | 40.00 | 2023-02-10 | 78 | 7 | 3 | Budget |
| 36196 | 15642.00 | 2025-02-10 | 94 | 6 | 5 | Actual |
| 34390 | 2.00 | 2024-12-12 | 96 | 2 | 11 | Actual |
| 39066 | 13.53 | 2025-04-12 | 84 | 5 | 11 | Actual |
| 16285 | 96.51 | 2023-07-13 | 65 | 4 | 11 | Actual |
| 20021 | 40975.00 | 2023-11-12 | 56 | 6 | 6 | Actual |
| 10004 | 276.84 | 2023-01-10 | 94 | 2 | 8 | Actual |
| 26413 | 100.76 | 2024-05-11 | 67 | 1 | 11 | Actual |
| 25680 | -37844.00 | 2024-05-10 | 93 | 7 | 12 | Actual |
| 21437 | 12.46 | 2023-12-13 | 68 | 5 | 11 | Actual |
| 787 | 124092.00 | 2022-05-12 | 29 | 7 | 6 | Actual |
| 29970 | 33.74 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 34301 | -229.22 | 2024-12-12 | 91 | 6 | 8 | Actual |
| 35850 | 469.68 | 2025-01-10 | 81 | 2 | 13 | Actual |
| 22460 | 288.00 | 2024-01-10 | 87 | 6 | 11 | Actual |
| 17355 | 60.33 | 2023-08-12 | 80 | 5 | 11 | Actual |
| 30923 | 313.21 | 2024-09-11 | 83 | 6 | 8 | Actual |
| 21712 | 20.00 | 2024-01-10 | 71 | 7 | 3 | Actual |
| 7932 | 84.00 | 2022-12-13 | 68 | 6 | 3 | Actual |
| 5477 | 1900.00 | 2022-09-12 | 61 | 2 | 8 | Budget |
| 35535 | 70.97 | 2025-01-10 | 84 | 2 | 11 | Actual |
| 1952 | 232.00 | 2022-06-12 | 78 | 1 | 7 | Actual |
| 12930 | 124.00 | 2023-04-12 | 74 | 3 | 6 | Actual |
| 5043 | 50.00 | 2022-09-12 | 84 | 2 | 6 | Budget |
| 31958 | 39629.00 | 2024-10-11 | 32 | 7 | 7 | Actual |
| 37620 | 354.00 | 2025-03-12 | 74 | 6 | 7 | Actual |
| 4780 | 150.00 | 2022-09-12 | 89 | 6 | 4 | Actual |
| 7657 | 3436.00 | 2022-11-12 | 23 | 7 | 7 | Actual |
| 33441 | 1.00 | 2024-11-11 | 96 | 2 | 12 | Actual |
| 37470 | 132.00 | 2025-03-12 | 74 | 4 | 6 | Actual |
| 21373 | -68.39 | 2023-12-13 | 91 | 2 | 11 | Actual |
| 17058 | 248.00 | 2023-08-12 | 67 | 6 | 7 | Actual |
| 9121 | 4120.00 | 2023-01-10 | 60 | 7 | 3 | Actual |
| 28618 | 7.00 | 2024-07-12 | 96 | 2 | 8 | Actual |
| 16844 | 349.00 | 2023-08-12 | 90 | 1 | 6 | Actual |
| 39312 | 5.00 | 2025-04-12 | 96 | 2 | 13 | Actual |
| 30338 | -81887.00 | 2024-09-11 | 43 | 7 | 3 | Actual |
| 4793 | 7700.00 | 2022-09-12 | 8 | 7 | 4 | Actual |
| 7630 | 169.00 | 2022-11-12 | 84 | 6 | 7 | Actual |
| 9666 | 123.00 | 2023-01-10 | 81 | 5 | 6 | Actual |
| 19920 | 15.00 | 2023-11-12 | 71 | 2 | 6 | Actual |
| 7734 | 105.63 | 2022-11-12 | 68 | 2 | 8 | Actual |
Generated 2025-06-11 11:52:30.442 UTC