[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5923 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23568 | 780.56 | 2024-02-11 | 13 | 7 | 12 | Actual |
| 12713 | 185.00 | 2023-04-13 | 89 | 1 | 5 | Actual |
| 27937 | 6.00 | 2024-06-12 | 96 | 6 | 13 | Actual |
| 16541 | 148.00 | 2023-08-13 | 94 | 1 | 3 | Actual |
| 7505 | 168821.00 | 2022-11-13 | 101 | 6 | 6 | Actual |
| 32662 | 483.00 | 2024-11-12 | 73 | 6 | 4 | Actual |
| 25419 | 9257.31 | 2024-04-12 | 60 | 4 | 11 | Actual |
| 25730 | 983.00 | 2024-05-12 | 80 | 6 | 3 | Actual |
| 34599 | 2555.06 | 2024-12-13 | 62 | 6 | 12 | Actual |
| 3664 | 5821.00 | 2022-08-13 | 94 | 6 | 4 | Actual |
| 18816 | 185.00 | 2023-10-13 | 83 | 6 | 5 | Actual |
| 18310 | 23.10 | 2023-09-13 | 89 | 2 | 11 | Actual |
| 13381 | 27600.00 | 2023-04-13 | 52 | 6 | 8 | Budget |
| 39322 | 439.86 | 2025-04-13 | 65 | 6 | 13 | Actual |
| 4008 | 280.00 | 2022-08-13 | 81 | 4 | 6 | Budget |
| 16313 | 40.12 | 2023-07-14 | 66 | 5 | 11 | Actual |
| 29502 | 122.00 | 2024-08-12 | 85 | 3 | 6 | Actual |
| 24405 | 47.57 | 2024-03-12 | 84 | 4 | 11 | Actual |
| 35347 | 179966.00 | 2025-01-11 | 15 | 7 | 7 | Actual |
| 16498 | 26199.12 | 2023-07-14 | 21 | 7 | 12 | Actual |
| 7586 | 44879.00 | 2022-11-13 | 56 | 6 | 7 | Actual |
| 34630 | 263375.88 | 2024-12-13 | 6 | 7 | 12 | Actual |
| 22596 | 156.00 | 2024-02-11 | 71 | 1 | 3 | Actual |
| 29955 | 1064.61 | 2024-08-12 | 63 | 6 | 11 | Actual |
| 30287 | 231.00 | 2024-09-12 | 67 | 6 | 3 | Actual |
| 15774 | 3752.00 | 2023-07-14 | 23 | 7 | 5 | Actual |
| 29744 | 13.00 | 2024-08-12 | 96 | 1 | 8 | Actual |
| 33421 | 19.91 | 2024-11-12 | 68 | 2 | 12 | Actual |
| 4159 | 44341.00 | 2022-08-13 | 37 | 7 | 6 | Actual |
| 23932 | 6.00 | 2024-03-12 | 69 | 2 | 6 | Actual |
| 28711 | 84864.04 | 2024-07-13 | 12 | 2 | 11 | Actual |
| 29764 | 176.84 | 2024-08-12 | 84 | 2 | 8 | Actual |
| 38437 | 5368.00 | 2025-04-13 | 61 | 1 | 5 | Actual |
| 7654 | 8739.00 | 2022-11-13 | 20 | 7 | 7 | Actual |
| 31071 | 122.04 | 2024-09-12 | 94 | 4 | 11 | Actual |
| 35193 | 12.00 | 2025-01-11 | 69 | 5 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-12 | 60 | 1 | 6 | Actual |
| 37877 | 23.10 | 2025-03-13 | 69 | 4 | 11 | Actual |
| 13551 | 16824.00 | 2023-05-13 | 94 | 6 | 3 | Actual |
| 34757 | 1534.61 | 2024-12-13 | 23 | 7 | 13 | Actual |
| 10150 | 6400.00 | 2023-02-11 | 53 | 6 | 3 | Budget |
| 32156 | 347.57 | 2024-10-12 | 77 | 3 | 11 | Actual |
| 36656 | 202.89 | 2025-02-11 | 83 | 1 | 11 | Actual |
| 35811 | 218.80 | 2025-01-11 | 65 | 1 | 13 | Actual |
| 33999 | 41.00 | 2024-12-13 | 82 | 3 | 6 | Actual |
| 11236 | 100.00 | 2023-03-13 | 74 | 1 | 3 | Budget |
| 19522 | 3404.01 | 2023-10-13 | 60 | 6 | 12 | Actual |
| 13084 | 120.00 | 2023-04-13 | 74 | 6 | 6 | Actual |
| 6014 | 200.00 | 2022-10-13 | 68 | 6 | 5 | Budget |
| 21919 | 257.00 | 2024-01-11 | 65 | 1 | 6 | Actual |
| 29925 | 109.27 | 2024-08-12 | 67 | 4 | 11 | Actual |
| 20172 | 244345.00 | 2023-11-13 | 43 | 7 | 7 | Actual |
| 1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
| 15361 | 12570.14 | 2023-06-13 | 94 | 6 | 11 | Actual |
| 32534 | 2968.00 | 2024-11-12 | 63 | 6 | 3 | Actual |
| 10428 | 3000.00 | 2023-02-11 | 62 | 1 | 5 | Budget |
| 26062 | 445.00 | 2024-05-12 | 80 | 3 | 6 | Actual |
| 11601 | 14900.00 | 2023-03-13 | 57 | 6 | 5 | Budget |
| 24902 | 13942.00 | 2024-04-12 | 8 | 7 | 5 | Actual |
| 20344 | 62.46 | 2023-11-13 | 90 | 2 | 11 | Actual |
| 2394 | 535.00 | 2022-07-14 | 61 | 7 | 3 | Actual |
| 25555 | 7.14 | 2024-04-12 | 84 | 1 | 12 | Actual |
| 6114 | 30.00 | 2022-10-13 | 82 | 1 | 6 | Budget |
| 36942 | 8579.64 | 2025-02-11 | 24 | 7 | 12 | Actual |
| 14092 | -1121918.00 | 2023-05-13 | 43 | 7 | 7 | Actual |
| 32081 | 232550.87 | 2024-10-12 | 35 | 7 | 8 | Actual |
| 37899 | 343.32 | 2025-03-13 | 62 | 5 | 11 | Actual |
| 8827 | 480.00 | 2022-12-14 | 81 | 1 | 8 | Budget |
| 1961 | 160.00 | 2022-06-13 | 84 | 1 | 7 | Actual |
| 3813 | 61748.00 | 2022-08-13 | 15 | 7 | 5 | Actual |
| 39065 | 15.65 | 2025-04-13 | 83 | 5 | 11 | Actual |
| 37323 | 690.00 | 2025-03-13 | 65 | 6 | 5 | Actual |
| 4814 | 24907.00 | 2022-09-13 | 40 | 7 | 4 | Actual |
| 15414 | 29.48 | 2023-06-13 | 87 | 1 | 12 | Actual |
| 16291 | 73.10 | 2023-07-14 | 73 | 4 | 11 | Actual |
| 36230 | 2502.00 | 2025-02-11 | 61 | 1 | 6 | Actual |
| 13424 | 522.30 | 2023-04-13 | 81 | 6 | 8 | Actual |
| 27090 | 11.00 | 2024-06-12 | 96 | 6 | 5 | Actual |
| 20553 | 357.15 | 2023-11-13 | 62 | 6 | 12 | Actual |
| 9246 | 300.00 | 2023-01-11 | 73 | 6 | 4 | Budget |
| 9206 | 202.00 | 2023-01-11 | 85 | 1 | 4 | Actual |
| 23601 | 707.00 | 2024-03-12 | 73 | 1 | 3 | Actual |
| 16839 | 111.00 | 2023-08-13 | 83 | 1 | 6 | Actual |
| 29223 | 158.00 | 2024-08-12 | 73 | 7 | 3 | Actual |
| 30119 | 77380.92 | 2024-08-12 | 29 | 7 | 12 | Actual |
| 36714 | 375.23 | 2025-02-11 | 87 | 3 | 11 | Actual |
| 9191 | 495.00 | 2023-01-11 | 76 | 1 | 4 | Actual |
| 18503 | 2.89 | 2023-09-13 | 72 | 6 | 12 | Actual |
| 18272 | 147.57 | 2023-09-13 | 76 | 1 | 11 | Actual |
| 26382 | 214732.35 | 2024-05-12 | 13 | 7 | 8 | Actual |
| 2954 | 9955.00 | 2022-07-14 | 53 | 6 | 6 | Actual |
| 33788 | 490.00 | 2024-12-13 | 74 | 6 | 4 | Actual |
| 2441 | 4000.00 | 2022-07-14 | 61 | 1 | 4 | Budget |
| 2110 | 388.97 | 2022-06-13 | 94 | 1 | 8 | Actual |
| 23305 | 1550.79 | 2024-02-11 | 62 | 1 | 11 | Actual |
| 13225 | 200.00 | 2023-04-13 | 74 | 6 | 7 | Budget |
| 15801 | 200.00 | 2023-07-14 | 76 | 1 | 6 | Actual |
| 9537 | 144.00 | 2023-01-11 | 92 | 2 | 6 | Actual |
| 3171 | 45844.00 | 2022-07-14 | 31 | 7 | 7 | Actual |
| 9386 | 208.00 | 2023-01-11 | 74 | 6 | 5 | Actual |
| 16754 | 309.00 | 2023-08-13 | 94 | 1 | 5 | Actual |
| 19873 | 46019.00 | 2023-11-13 | 31 | 7 | 5 | Actual |
| 20139 | 199.00 | 2023-11-13 | 90 | 6 | 7 | Actual |
| 37450 | 34.00 | 2025-03-13 | 82 | 3 | 6 | Actual |
| 18373 | 40.12 | 2023-09-13 | 65 | 5 | 11 | Actual |
| 17803 | 661.00 | 2023-09-13 | 72 | 6 | 5 | Actual |
| 9628 | 380.00 | 2023-01-11 | 87 | 4 | 6 | Budget |
| 8422 | 1209727.00 | 2022-12-14 | 10 | 3 | 6 | Actual |
| 36389 | 382.00 | 2025-02-11 | 87 | 6 | 6 | Actual |
| 3694 | 25161.00 | 2022-08-13 | 40 | 7 | 4 | Actual |
| 29624 | 25784.00 | 2024-08-12 | 100 | 7 | 6 | Actual |
| 32477 | 4332.91 | 2024-10-12 | 18 | 7 | 13 | Actual |
| 33059 | 473.00 | 2024-11-12 | 92 | 6 | 7 | Actual |
| 33442 | 3971.05 | 2024-11-12 | 52 | 6 | 12 | Actual |
| 38221 | 14090.34 | 2025-03-13 | 46 | 7 | 13 | Actual |
| 18195 | 198.05 | 2023-09-13 | 94 | 2 | 8 | Actual |
| 12989 | 32.00 | 2023-04-13 | 82 | 4 | 6 | Actual |
| 16123 | 458.67 | 2023-07-14 | 81 | 2 | 8 | Actual |
| 18940 | 1419.00 | 2023-10-13 | 62 | 4 | 6 | Actual |
| 15984 | 3285908.00 | 2023-07-14 | 43 | 7 | 6 | Actual |
| 12674 | 4200.00 | 2023-04-13 | 61 | 1 | 5 | Budget |
| 31878 | 7061.00 | 2024-10-12 | 61 | 1 | 7 | Actual |
| 10379 | 200.00 | 2023-02-11 | 83 | 6 | 4 | Budget |
| 4293 | 40825.00 | 2022-08-13 | 31 | 7 | 7 | Actual |
| 1045 | 8761.85 | 2022-05-13 | 57 | 6 | 8 | Actual |
| 28957 | 370.98 | 2024-07-13 | 74 | 6 | 12 | Actual |
| 29343 | 106.00 | 2024-08-12 | 71 | 1 | 5 | Actual |
| 21010 | 360.00 | 2023-12-14 | 80 | 4 | 6 | Actual |
| 38597 | 163.00 | 2025-04-13 | 78 | 3 | 6 | Actual |
| 21227 | 569.27 | 2023-12-14 | 94 | 1 | 8 | Actual |
| 12717 | 264.00 | 2023-04-13 | 94 | 1 | 5 | Actual |
| 6963 | 180.00 | 2022-11-13 | 84 | 1 | 4 | Actual |
| 24277 | 1211393.35 | 2024-03-12 | 4 | 7 | 8 | Actual |
| 37756 | 8.00 | 2025-03-13 | 96 | 6 | 8 | Actual |
| 36413 | 218562.00 | 2025-02-11 | 29 | 7 | 6 | Actual |
| 8351 | 480.00 | 2022-12-14 | 77 | 1 | 6 | Budget |
| 15572 | 78930.00 | 2023-07-14 | 39 | 7 | 3 | Actual |
| 38934 | 98065.03 | 2025-04-13 | 39 | 7 | 8 | Actual |
| 4417 | 200.00 | 2022-08-13 | 65 | 6 | 8 | Budget |
| 37777 | 46788.32 | 2025-03-13 | 32 | 7 | 8 | Actual |
| 37025 | 366.17 | 2025-02-11 | 73 | 6 | 13 | Actual |
| 10785 | 60.00 | 2023-02-11 | 83 | 5 | 6 | Budget |
| 25133 | 499.00 | 2024-04-12 | 73 | 1 | 7 | Actual |
| 4873 | 123664.00 | 2022-09-13 | 56 | 6 | 5 | Actual |
| 822 | 200.00 | 2022-05-13 | 74 | 1 | 7 | Budget |
| 3729 | 48.00 | 2022-08-13 | 82 | 1 | 5 | Actual |
| 19268 | 1257.17 | 2023-10-13 | 62 | 1 | 11 | Actual |
| 2485 | 11.00 | 2022-07-14 | 96 | 1 | 4 | Actual |
| 36207 | 97709.00 | 2025-02-11 | 15 | 7 | 5 | Actual |
| 31150 | 546.51 | 2024-09-12 | 77 | 1 | 12 | Actual |
| 309 | 10646.00 | 2022-05-13 | 20 | 7 | 4 | Actual |
| 36035 | 55.00 | 2025-02-11 | 85 | 7 | 3 | Actual |
| 581 | 200.00 | 2022-05-13 | 68 | 3 | 6 | Budget |
| 35075 | 34997.00 | 2025-01-11 | 40 | 7 | 5 | Actual |
| 6697 | 132.90 | 2022-10-13 | 84 | 6 | 8 | Actual |
| 39128 | 88111.98 | 2025-04-13 | 31 | 7 | 11 | Actual |
| 10415 | 29089.00 | 2023-02-11 | 34 | 7 | 4 | Actual |
| 25656 | 1311.10 | 2024-05-11 | 85 | 7 | 4 | Actual |
| 20162 | 164790.00 | 2023-11-13 | 29 | 7 | 7 | Actual |
| 8863 | 220.78 | 2022-12-14 | 73 | 2 | 8 | Actual |
| 17853 | 24865.00 | 2023-09-13 | 60 | 1 | 6 | Actual |
| 6903 | 100.00 | 2022-11-13 | 77 | 7 | 3 | Budget |
| 25033 | 6.00 | 2024-04-12 | 96 | 4 | 6 | Actual |
| 18793 | 12651.00 | 2023-10-13 | 53 | 6 | 5 | Actual |
| 10867 | 37693.00 | 2023-02-11 | 14 | 7 | 6 | Actual |
| 12995 | 89.00 | 2023-04-13 | 85 | 4 | 6 | Actual |
| 4151 | 17945.00 | 2022-08-13 | 24 | 7 | 6 | Actual |
| 34979 | 162527.00 | 2025-01-11 | 37 | 7 | 4 | Actual |
| 26293 | 425.33 | 2024-05-12 | 68 | 1 | 8 | Actual |
| 25662 | 2133.30 | 2024-05-11 | 85 | 7 | 6 | Actual |
| 12639 | 8.00 | 2023-04-13 | 96 | 6 | 4 | Actual |
| 27196 | 120.00 | 2024-06-12 | 85 | 3 | 6 | Actual |
| 11854 | 105.00 | 2023-03-13 | 78 | 4 | 6 | Actual |
| 23424 | 50.76 | 2024-02-11 | 77 | 5 | 11 | Actual |
| 22140 | 150468.00 | 2024-01-11 | 12 | 2 | 7 | Actual |
| 2056 | 25561.00 | 2022-06-13 | 34 | 7 | 7 | Actual |
| 2291 | 111.00 | 2022-07-14 | 85 | 1 | 3 | Actual |
| 8607 | 280.00 | 2022-12-14 | 81 | 6 | 6 | Budget |
| 3634 | 380.00 | 2022-08-13 | 72 | 6 | 4 | Budget |
| 25874 | 95005.00 | 2024-05-12 | 15 | 7 | 4 | Actual |
| 13189 | 256.00 | 2023-04-13 | 94 | 1 | 7 | Actual |
| 26290 | 1188.98 | 2024-05-12 | 65 | 1 | 8 | Actual |
| 6239 | 73.00 | 2022-10-13 | 68 | 4 | 6 | Actual |
| 972 | 480.00 | 2022-05-13 | 81 | 1 | 8 | Budget |
| 35944 | 246.00 | 2025-02-11 | 85 | 1 | 3 | Actual |
| 38811 | 183511.00 | 2025-04-13 | 35 | 7 | 7 | Actual |
| 23286 | 11592.21 | 2024-02-11 | 22 | 7 | 8 | Actual |
| 37099 | 22.00 | 2025-03-13 | 96 | 1 | 3 | Actual |
| 32064 | 30575.89 | 2024-10-12 | 8 | 7 | 8 | Actual |
| 7237 | 40.00 | 2022-11-13 | 82 | 1 | 6 | Budget |
| 7905 | 382.00 | 2022-12-14 | 92 | 1 | 3 | Actual |
| 18425 | 81.61 | 2023-09-13 | 89 | 6 | 11 | Actual |
| 3480 | 129439.00 | 2022-08-13 | 101 | 6 | 3 | Actual |
| 24462 | 365.66 | 2024-03-12 | 80 | 6 | 11 | Actual |
| 7429 | 50.00 | 2022-11-13 | 83 | 5 | 6 | Budget |
| 7574 | 900.00 | 2022-11-13 | 87 | 1 | 7 | Actual |
| 21988 | 122.00 | 2024-01-11 | 83 | 3 | 6 | Actual |
| 19712 | 895.00 | 2023-11-13 | 77 | 1 | 4 | Actual |
| 37689 | 376.85 | 2025-03-13 | 89 | 1 | 8 | Actual |
| 30433 | 573514.00 | 2024-09-12 | 4 | 7 | 4 | Actual |
| 28824 | 7794.52 | 2024-07-13 | 57 | 6 | 11 | Actual |
| 2473 | 285.00 | 2022-07-14 | 83 | 1 | 4 | Actual |
| 37402 | -309.00 | 2025-03-13 | 91 | 1 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-13 | 62 | 1 | 11 | Actual |
| 24490 | 1330.57 | 2024-03-12 | 23 | 7 | 11 | Actual |
| 2082 | 300.00 | 2022-06-13 | 73 | 1 | 8 | Budget |
| 30641 | 76.00 | 2024-09-12 | 68 | 4 | 6 | Actual |
| 23485 | 68205.22 | 2024-02-11 | 21 | 7 | 11 | Actual |
| 22582 | 10259.46 | 2024-01-11 | 38 | 7 | 12 | Actual |
| 14676 | 114.00 | 2023-06-13 | 83 | 6 | 4 | Actual |
| 35226 | 48.00 | 2025-01-11 | 71 | 6 | 6 | Actual |
| 4897 | 300.00 | 2022-09-13 | 73 | 6 | 5 | Budget |
| 33726 | 200.00 | 2024-12-13 | 76 | 7 | 3 | Actual |
| 14019 | 162.00 | 2023-05-13 | 84 | 1 | 7 | Actual |
| 15543 | 324.00 | 2023-07-14 | 92 | 6 | 3 | Actual |
| 30140 | 46.87 | 2024-08-12 | 71 | 1 | 13 | Actual |
| 38181 | 732.84 | 2025-03-13 | 81 | 6 | 13 | Actual |
| 38532 | 442.00 | 2025-04-13 | 65 | 1 | 6 | Actual |
| 23018 | 60.00 | 2024-02-11 | 84 | 5 | 6 | Actual |
| 26539 | 33.74 | 2024-05-12 | 90 | 5 | 11 | Actual |
| 25084 | 95.00 | 2024-04-12 | 83 | 6 | 6 | Actual |
| 15803 | 113.00 | 2023-07-14 | 78 | 1 | 6 | Actual |
| 8159 | 386576.00 | 2022-12-14 | 6 | 7 | 4 | Actual |
| 21402 | 44.38 | 2023-12-14 | 94 | 3 | 11 | Actual |
| 20674 | 367567.00 | 2023-12-14 | 101 | 6 | 3 | Actual |
| 38204 | 3941.68 | 2025-03-13 | 20 | 7 | 13 | Actual |
| 33784 | 106.00 | 2024-12-13 | 69 | 6 | 4 | Actual |
| 23207 | 479.88 | 2024-02-11 | 92 | 1 | 8 | Actual |
| 28388 | 16.00 | 2024-07-13 | 69 | 5 | 6 | Actual |
| 29694 | 179724.00 | 2024-08-12 | 13 | 7 | 7 | Actual |
| 26269 | 6062.00 | 2024-05-12 | 23 | 7 | 7 | Actual |
| 1685 | 101.00 | 2022-06-13 | 90 | 2 | 6 | Actual |
| 22175 | 1064.00 | 2024-01-11 | 97 | 6 | 7 | Actual |
| 5964 | 408.00 | 2022-10-13 | 76 | 1 | 5 | Actual |
| 26404 | -288687.30 | 2024-05-12 | 43 | 7 | 8 | Actual |
| 1022 | 38.96 | 2022-05-13 | 82 | 2 | 8 | Actual |
| 5854 | 11152.00 | 2022-10-13 | 53 | 6 | 4 | Actual |
| 23468 | -132.22 | 2024-02-11 | 91 | 6 | 11 | Actual |
| 5366 | 218.00 | 2022-09-13 | 73 | 6 | 7 | Actual |
| 1078 | 598.06 | 2022-05-13 | 80 | 6 | 8 | Actual |
Generated 2025-06-12 09:40:24.839 UTC