[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5764 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9851 | 155.00 | 2023-01-10 | 74 | 6 | 7 | Actual |
| 34562 | 112.46 | 2024-12-12 | 94 | 1 | 12 | Actual |
| 19991 | 7.00 | 2023-11-12 | 96 | 4 | 6 | Actual |
| 186 | 52.00 | 2022-05-12 | 94 | 7 | 3 | Actual |
| 35400 | 637.46 | 2025-01-10 | 65 | 2 | 8 | Actual |
| 8197 | 256.00 | 2022-12-13 | 67 | 1 | 5 | Actual |
| 11214 | 500986.45 | 2023-02-10 | 43 | 7 | 8 | Actual |
| 14440 | 59.27 | 2023-05-12 | 90 | 2 | 12 | Actual |
| 33466 | 170.98 | 2024-11-11 | 83 | 6 | 12 | Actual |
| 6631 | 280.00 | 2022-10-12 | 81 | 2 | 8 | Budget |
| 9390 | 650.00 | 2023-01-10 | 77 | 6 | 5 | Budget |
| 853 | 782.00 | 2022-05-12 | 53 | 6 | 7 | Actual |
| 28754 | 253.96 | 2024-07-12 | 81 | 3 | 11 | Actual |
| 30989 | 198.64 | 2024-09-11 | 94 | 1 | 11 | Actual |
| 33347 | 94.38 | 2024-11-11 | 84 | 6 | 11 | Actual |
| 38921 | 114033.51 | 2025-04-12 | 21 | 7 | 8 | Actual |
| 13747 | 162.00 | 2023-05-12 | 68 | 6 | 5 | Actual |
| 12524 | 81.00 | 2023-04-12 | 89 | 7 | 3 | Actual |
| 14097 | 8952.76 | 2023-05-12 | 61 | 1 | 8 | Actual |
| 17631 | 37748.00 | 2023-09-12 | 33 | 7 | 3 | Actual |
| 17486 | 48.63 | 2023-08-12 | 52 | 6 | 12 | Actual |
| 31832 | 374.00 | 2024-10-11 | 77 | 6 | 6 | Actual |
| 30582 | 1003.00 | 2024-09-11 | 61 | 2 | 6 | Actual |
| 30154 | 85.46 | 2024-08-11 | 90 | 1 | 13 | Actual |
| 24223 | 395.03 | 2024-03-11 | 73 | 2 | 8 | Actual |
| 12727 | 120396.00 | 2023-04-12 | 56 | 6 | 5 | Actual |
| 9345 | 100.00 | 2023-01-10 | 85 | 1 | 5 | Budget |
| 27913 | 16569.98 | 2024-06-11 | 63 | 6 | 13 | Actual |
| 12584 | 22600.00 | 2023-04-12 | 54 | 6 | 4 | Budget |
| 21301 | 13513.45 | 2023-12-13 | 18 | 7 | 8 | Actual |
| 16772 | 903.00 | 2023-08-12 | 72 | 6 | 5 | Actual |
| 11019 | 19393.00 | 2023-02-10 | 33 | 7 | 7 | Actual |
| 24892 | -201.00 | 2024-04-11 | 91 | 6 | 5 | Actual |
| 16941 | 193.00 | 2023-08-12 | 77 | 5 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-12 | 87 | 1 | 8 | Actual |
| 35256 | 55087.00 | 2025-01-10 | 19 | 7 | 6 | Actual |
| 21515 | 41507.92 | 2023-12-13 | 35 | 7 | 11 | Actual |
| 31144 | 122.04 | 2024-09-11 | 68 | 1 | 12 | Actual |
| 15990 | 564.00 | 2023-07-13 | 65 | 1 | 7 | Actual |
| 10067 | 340.00 | 2023-01-10 | 97 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-12 | 100 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-12 | 8 | 7 | 8 | Actual |
| 23856 | 47.00 | 2024-03-11 | 82 | 6 | 5 | Actual |
| 12406 | 1768.00 | 2023-04-12 | 62 | 6 | 3 | Actual |
| 17553 | 400.00 | 2023-09-12 | 67 | 1 | 3 | Actual |
| 12595 | 5808.00 | 2023-04-12 | 63 | 6 | 4 | Actual |
| 21500 | 16132.97 | 2023-12-13 | 14 | 7 | 11 | Actual |
| 24219 | 304.12 | 2024-03-11 | 67 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-12 | 77 | 1 | 8 | Actual |
| 6789 | 4467.00 | 2022-11-12 | 52 | 6 | 3 | Actual |
| 38282 | 478.00 | 2025-04-12 | 92 | 6 | 3 | Actual |
| 24253 | 51.08 | 2024-03-11 | 69 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-12 | 22 | 7 | 8 | Actual |
| 20088 | 242.00 | 2023-11-12 | 68 | 1 | 7 | Actual |
| 7679 | 480.00 | 2022-11-12 | 65 | 1 | 8 | Budget |
| 18925 | 115.00 | 2023-10-12 | 78 | 3 | 6 | Actual |
| 33525 | 122.31 | 2024-11-11 | 84 | 1 | 13 | Actual |
| 18119 | 106767.00 | 2023-09-12 | 14 | 7 | 7 | Actual |
| 23408 | -109.88 | 2024-02-10 | 91 | 4 | 11 | Actual |
| 12763 | 370.00 | 2023-04-12 | 81 | 6 | 5 | Actual |
| 10013 | 172896.73 | 2023-01-10 | 56 | 6 | 8 | Actual |
| 9750 | 86383.00 | 2023-01-10 | 15 | 7 | 6 | Actual |
| 11653 | 511.00 | 2023-03-12 | 97 | 6 | 5 | Actual |
| 28914 | 401.83 | 2024-07-12 | 61 | 2 | 12 | Actual |
| 27269 | 54.00 | 2024-06-11 | 71 | 6 | 6 | Actual |
| 13644 | 18238.00 | 2023-05-12 | 57 | 6 | 4 | Actual |
| 33450 | 2647.62 | 2024-11-11 | 63 | 6 | 12 | Actual |
| 51 | 2600.00 | 2022-05-12 | 53 | 6 | 3 | Budget |
| 18869 | 306.00 | 2023-10-12 | 77 | 1 | 6 | Actual |
| 18730 | 370.00 | 2023-10-12 | 92 | 6 | 4 | Actual |
| 28746 | 37.99 | 2024-07-12 | 69 | 3 | 11 | Actual |
| 31811 | 259.00 | 2024-10-11 | 92 | 5 | 6 | Actual |
| 34640 | 4552.97 | 2024-12-12 | 22 | 7 | 12 | Actual |
| 19041 | 95435.00 | 2023-10-12 | 31 | 7 | 6 | Actual |
| 29935 | 283.74 | 2024-08-11 | 81 | 4 | 11 | Actual |
| 8801 | 2300.00 | 2022-12-13 | 62 | 1 | 8 | Budget |
| 35984 | 1947.00 | 2025-02-10 | 94 | 6 | 3 | Actual |
| 7012 | 192.00 | 2022-11-12 | 78 | 6 | 4 | Actual |
| 21166 | 230.00 | 2023-12-13 | 90 | 6 | 7 | Actual |
| 11839 | 100.00 | 2023-03-12 | 67 | 4 | 6 | Budget |
| 28032 | 52000.00 | 2024-07-12 | 99 | 6 | 3 | Actual |
| 3165 | 44626.00 | 2022-07-13 | 21 | 7 | 7 | Actual |
| 9937 | 387.45 | 2023-01-10 | 78 | 1 | 8 | Actual |
| 34074 | 33.00 | 2024-12-12 | 71 | 6 | 6 | Actual |
| 33581 | 678.46 | 2024-11-11 | 81 | 6 | 13 | Actual |
| 31605 | 235.00 | 2024-10-11 | 84 | 1 | 5 | Actual |
| 24372 | 139.06 | 2024-03-11 | 77 | 3 | 11 | Actual |
| 5090 | 100.00 | 2022-09-12 | 83 | 3 | 6 | Budget |
| 37550 | 11476.00 | 2025-03-12 | 7 | 7 | 6 | Actual |
| 12376 | 124.00 | 2023-04-12 | 83 | 1 | 3 | Actual |
| 31261 | 190.73 | 2024-09-11 | 65 | 1 | 13 | Actual |
| 2138 | 100.00 | 2022-06-12 | 78 | 2 | 8 | Budget |
| 6205 | 168.00 | 2022-10-12 | 78 | 3 | 6 | Actual |
| 19402 | 9022.20 | 2023-10-12 | 52 | 6 | 11 | Actual |
| 29611 | 26332.00 | 2024-08-11 | 28 | 7 | 6 | Actual |
| 23515 | 35.87 | 2024-02-10 | 77 | 1 | 12 | Actual |
| 13388 | 15333.19 | 2023-04-12 | 57 | 6 | 8 | Actual |
| 31655 | 13643.00 | 2024-10-11 | 8 | 7 | 5 | Actual |
| 2837 | 683.00 | 2022-07-13 | 80 | 3 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-12 | 60 | 6 | 13 | Actual |
| 36989 | 225.82 | 2025-02-10 | 67 | 2 | 13 | Actual |
| 31309 | 264.41 | 2024-09-11 | 92 | 2 | 13 | Actual |
| 9135 | 8.00 | 2023-01-10 | 69 | 7 | 3 | Actual |
| 27900 | 199.50 | 2024-06-11 | 89 | 2 | 13 | Actual |
| 8272 | 630.00 | 2022-12-13 | 77 | 6 | 5 | Actual |
| 3830 | 35207.00 | 2022-08-12 | 39 | 7 | 5 | Actual |
| 8290 | 174.00 | 2022-12-13 | 90 | 6 | 5 | Actual |
| 20440 | 134.80 | 2023-11-12 | 66 | 6 | 11 | Actual |
| 9858 | 166.00 | 2023-01-10 | 78 | 6 | 7 | Actual |
| 34969 | 16948.00 | 2025-01-10 | 22 | 7 | 4 | Actual |
| 1898 | 483229.00 | 2022-06-12 | 4 | 7 | 6 | Actual |
| 35051 | 393204.00 | 2025-01-10 | 4 | 7 | 5 | Actual |
| 28065 | 188.00 | 2024-07-12 | 66 | 7 | 3 | Actual |
| 21581 | 5.00 | 2023-12-13 | 96 | 6 | 12 | Actual |
| 31398 | 950.00 | 2024-10-11 | 92 | 1 | 3 | Actual |
| 5483 | 200.00 | 2022-09-12 | 66 | 2 | 8 | Budget |
| 32712 | 6066.00 | 2024-11-11 | 61 | 1 | 5 | Actual |
| 5817 | 60.00 | 2022-10-12 | 69 | 1 | 4 | Actual |
| 36357 | 153.00 | 2025-02-10 | 89 | 5 | 6 | Actual |
| 16018 | 174640.00 | 2023-07-13 | 56 | 6 | 7 | Actual |
| 27594 | 33.74 | 2024-06-11 | 69 | 3 | 11 | Actual |
| 36899 | 3163.58 | 2025-02-10 | 62 | 6 | 12 | Actual |
| 621 | 280.00 | 2022-05-12 | 65 | 4 | 6 | Budget |
| 34593 | 9193.48 | 2024-12-12 | 53 | 6 | 12 | Actual |
| 24313 | 31.61 | 2024-03-11 | 71 | 1 | 11 | Actual |
| 19273 | 16.72 | 2023-10-12 | 69 | 1 | 11 | Actual |
| 24036 | 2696.00 | 2024-03-11 | 61 | 6 | 6 | Actual |
| 31437 | 52000.00 | 2024-10-11 | 99 | 6 | 3 | Actual |
| 28620 | 26160.66 | 2024-07-12 | 53 | 6 | 8 | Actual |
| 14677 | 94.00 | 2023-06-12 | 84 | 6 | 4 | Actual |
| 36752 | 95.44 | 2025-02-10 | 66 | 5 | 11 | Actual |
| 14135 | 334.42 | 2023-05-12 | 76 | 2 | 8 | Actual |
| 13964 | 272.00 | 2023-05-12 | 90 | 6 | 6 | Actual |
| 29267 | 389.00 | 2024-08-11 | 94 | 1 | 4 | Actual |
| 12961 | 1391.00 | 2023-04-12 | 62 | 4 | 6 | Actual |
| 8889 | 235.93 | 2022-12-13 | 92 | 2 | 8 | Actual |
| 6011 | 380.00 | 2022-10-12 | 66 | 6 | 5 | Budget |
| 19850 | -188.00 | 2023-11-12 | 91 | 6 | 5 | Actual |
| 14657 | 34283.00 | 2023-06-12 | 60 | 6 | 4 | Actual |
| 19889 | 172.00 | 2023-11-12 | 66 | 1 | 6 | Actual |
| 2324 | 88.00 | 2022-07-13 | 68 | 6 | 3 | Actual |
| 23630 | 655.00 | 2024-03-11 | 66 | 6 | 3 | Actual |
| 19549 | 5.00 | 2023-10-12 | 96 | 6 | 12 | Actual |
| 22150 | 520.00 | 2024-01-10 | 65 | 6 | 7 | Actual |
| 620 | 1400.00 | 2022-05-12 | 62 | 4 | 6 | Budget |
| 24175 | 28621.00 | 2024-03-11 | 32 | 7 | 7 | Actual |
| 33509 | 1625.84 | 2024-11-11 | 62 | 1 | 13 | Actual |
| 14121 | 478.36 | 2023-05-12 | 94 | 1 | 8 | Actual |
| 21003 | 22.00 | 2023-12-13 | 69 | 4 | 6 | Actual |
| 9336 | 650.00 | 2023-01-10 | 80 | 1 | 5 | Budget |
| 27915 | 680.21 | 2024-06-11 | 66 | 6 | 13 | Actual |
| 19025 | 246701.00 | 2023-10-12 | 4 | 7 | 6 | Actual |
| 28227 | 5143.00 | 2024-07-12 | 76 | 6 | 5 | Actual |
| 34755 | 54695.25 | 2024-12-12 | 21 | 7 | 13 | Actual |
| 24414 | 3372.10 | 2024-03-11 | 60 | 5 | 11 | Actual |
| 9936 | 200.00 | 2023-01-10 | 78 | 1 | 8 | Budget |
| 20835 | 709.00 | 2023-12-13 | 77 | 1 | 5 | Actual |
| 30181 | 246.87 | 2024-08-11 | 90 | 2 | 13 | Actual |
| 33113 | 1910.21 | 2024-11-11 | 87 | 1 | 8 | Actual |
| 13157 | 200.00 | 2023-04-12 | 68 | 1 | 7 | Budget |
| 7789 | 200.00 | 2022-11-12 | 66 | 6 | 8 | Budget |
| 16184 | 4787.53 | 2023-07-13 | 23 | 7 | 8 | Actual |
| 24709 | 41644.00 | 2024-04-11 | 38 | 7 | 3 | Actual |
| 23183 | 78284.36 | 2024-02-10 | 60 | 1 | 8 | Actual |
| 16636 | 53058.00 | 2023-08-12 | 60 | 1 | 4 | Actual |
| 9287 | 10976.00 | 2023-01-10 | 18 | 7 | 4 | Actual |
| 1368 | 79100.00 | 2022-06-12 | 56 | 6 | 4 | Budget |
| 557 | 36.00 | 2022-05-12 | 85 | 2 | 6 | Actual |
| 26431 | -274.77 | 2024-05-11 | 91 | 1 | 11 | Actual |
| 32102 | 186.93 | 2024-10-11 | 78 | 1 | 11 | Actual |
| 27034 | 869.00 | 2024-06-11 | 65 | 1 | 5 | Actual |
| 12851 | 86.00 | 2023-04-12 | 85 | 1 | 6 | Actual |
| 30543 | 37056.00 | 2024-09-11 | 32 | 7 | 5 | Actual |
| 6596 | -262.55 | 2022-10-12 | 91 | 1 | 8 | Actual |
| 13648 | 7113.00 | 2023-05-12 | 63 | 6 | 4 | Actual |
| 22756 | 150.00 | 2024-02-10 | 78 | 6 | 4 | Actual |
| 28213 | 19430.00 | 2024-07-12 | 57 | 6 | 5 | Actual |
| 6639 | 80.00 | 2022-10-12 | 85 | 2 | 8 | Budget |
| 4410 | 1300.00 | 2022-08-12 | 61 | 6 | 8 | Budget |
| 19840 | 161.00 | 2023-11-12 | 78 | 6 | 5 | Actual |
| 918 | 13877.00 | 2022-05-12 | 14 | 7 | 7 | Actual |
| 29876 | 289.06 | 2024-08-11 | 74 | 2 | 11 | Actual |
| 576 | 426.00 | 2022-05-12 | 66 | 3 | 6 | Actual |
| 20575 | 192.25 | 2023-11-12 | 90 | 6 | 12 | Actual |
| 23415 | 40.12 | 2024-02-10 | 65 | 5 | 11 | Actual |
| 8914 | 82.90 | 2022-12-13 | 68 | 6 | 8 | Actual |
| 29977 | -156.68 | 2024-08-11 | 91 | 6 | 11 | Actual |
| 36988 | 441.61 | 2025-02-10 | 66 | 2 | 13 | Actual |
| 30702 | 214.00 | 2024-09-11 | 72 | 6 | 6 | Actual |
| 3015 | 345566.00 | 2022-07-13 | 6 | 7 | 6 | Actual |
| 25874 | 95005.00 | 2024-05-11 | 15 | 7 | 4 | Actual |
| 15209 | 28784.95 | 2023-06-12 | 32 | 7 | 8 | Actual |
| 24509 | 32.67 | 2024-03-11 | 65 | 1 | 12 | Actual |
| 11318 | 150.00 | 2023-03-12 | 89 | 6 | 3 | Actual |
| 8659 | 3700.00 | 2022-12-13 | 61 | 1 | 7 | Budget |
| 38549 | 485.00 | 2025-04-12 | 87 | 1 | 6 | Actual |
| 26514 | 202.89 | 2024-05-11 | 92 | 4 | 11 | Actual |
| 1387 | 54.00 | 2022-06-12 | 69 | 6 | 4 | Actual |
| 23693 | 96.00 | 2024-03-11 | 73 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2024-02-10 | 60 | 1 | 3 | Actual |
| 3325 | 90.00 | 2022-07-13 | 84 | 6 | 8 | Budget |
| 13220 | 45.00 | 2023-04-12 | 71 | 6 | 7 | Actual |
| 15314 | 197.57 | 2023-06-12 | 77 | 4 | 11 | Actual |
| 26386 | 59618.86 | 2024-05-11 | 19 | 7 | 8 | Actual |
| 23098 | 117.00 | 2024-02-10 | 71 | 1 | 7 | Actual |
| 6365 | 30.00 | 2022-10-12 | 82 | 6 | 6 | Budget |
| 34765 | 41731.85 | 2024-12-12 | 35 | 7 | 13 | Actual |
| 5762 | 100.00 | 2022-10-12 | 65 | 7 | 3 | Budget |
| 1386 | 180.00 | 2022-06-12 | 68 | 6 | 4 | Actual |
| 21472 | 23.10 | 2023-12-13 | 71 | 6 | 11 | Actual |
| 29510 | 1381.00 | 2024-08-11 | 61 | 4 | 6 | Actual |
| 22625 | 650.00 | 2024-02-10 | 65 | 6 | 3 | Actual |
| 34263 | 245.03 | 2024-12-12 | 84 | 2 | 8 | Actual |
| 3410 | 220.00 | 2022-08-12 | 89 | 1 | 3 | Actual |
| 39059 | 44.38 | 2025-04-12 | 76 | 5 | 11 | Actual |
| 8661 | 2441.00 | 2022-12-13 | 62 | 1 | 7 | Actual |
| 35277 | 9787.00 | 2025-01-10 | 61 | 1 | 7 | Actual |
| 4398 | 261.69 | 2022-08-12 | 94 | 2 | 8 | Actual |
| 37832 | 9.27 | 2025-03-12 | 82 | 2 | 11 | Actual |
| 25178 | 177.00 | 2024-04-11 | 85 | 6 | 7 | Actual |
| 25078 | 811.00 | 2024-04-11 | 76 | 6 | 6 | Actual |
| 12314 | 700224.73 | 2023-03-12 | 101 | 6 | 8 | Actual |
| 27917 | 253.89 | 2024-06-11 | 68 | 6 | 13 | Actual |
| 23685 | 1153.00 | 2024-03-11 | 61 | 7 | 3 | Actual |
| 23870 | 626521.00 | 2024-03-11 | 4 | 7 | 5 | Actual |
| 12431 | 93.00 | 2023-04-12 | 78 | 6 | 3 | Actual |
| 25701 | 1350.00 | 2024-05-11 | 87 | 1 | 3 | Actual |
| 17906 | 2003586.00 | 2023-09-12 | 10 | 3 | 6 | Actual |
| 5614 | 16657.45 | 2022-09-12 | 100 | 7 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-12 | 76 | 6 | 8 | Budget |
| 14136 | 601.09 | 2023-05-12 | 77 | 2 | 8 | Actual |
| 10638 | 100.00 | 2023-02-10 | 81 | 2 | 6 | Budget |
| 2338 | 92.00 | 2022-07-13 | 78 | 6 | 3 | Actual |
| 29450 | 374.00 | 2024-08-11 | 90 | 1 | 6 | Actual |
| 24699 | 6381.00 | 2024-04-11 | 23 | 7 | 3 | Actual |
| 15893 | 197.00 | 2023-07-13 | 90 | 4 | 6 | Actual |
| 22895 | 1770.00 | 2024-02-10 | 62 | 1 | 6 | Actual |
| 31371 | 1035161.79 | 2024-09-11 | 43 | 7 | 13 | Actual |
| 25144 | 1080.00 | 2024-04-11 | 87 | 1 | 7 | Actual |
| 15931 | 4406.00 | 2023-07-13 | 63 | 6 | 6 | Actual |
Generated 2025-06-11 10:47:18.685 UTC