[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6876 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34050 | 182.00 | 2024-12-12 | 81 | 5 | 6 | Actual |
| 13969 | 47500.00 | 2023-05-12 | 99 | 6 | 6 | Actual |
| 36070 | 19.00 | 2025-02-10 | 96 | 1 | 4 | Actual |
| 21661 | 1060.00 | 2024-01-10 | 80 | 6 | 3 | Actual |
| 4293 | 40825.00 | 2022-08-12 | 31 | 7 | 7 | Actual |
| 1010 | 222.30 | 2022-05-12 | 74 | 2 | 8 | Actual |
| 18668 | 82.00 | 2023-10-12 | 92 | 7 | 3 | Actual |
| 556 | 30.00 | 2022-05-12 | 85 | 2 | 6 | Budget |
| 22815 | 814.00 | 2024-02-10 | 80 | 1 | 5 | Actual |
| 17361 | 48.63 | 2023-08-12 | 87 | 5 | 11 | Actual |
| 35521 | 209.27 | 2025-01-10 | 66 | 2 | 11 | Actual |
| 17551 | 864.00 | 2023-09-12 | 65 | 1 | 3 | Actual |
| 29125 | 1185.00 | 2024-08-11 | 65 | 1 | 3 | Actual |
| 32758 | 1137.00 | 2024-11-11 | 77 | 6 | 5 | Actual |
| 35040 | 157.00 | 2025-01-10 | 85 | 6 | 5 | Actual |
| 19961 | 226.00 | 2023-11-12 | 89 | 3 | 6 | Actual |
| 38489 | 259.00 | 2025-04-12 | 84 | 6 | 5 | Actual |
| 28840 | 127.36 | 2024-07-12 | 78 | 6 | 11 | Actual |
| 37679 | 1008.68 | 2025-03-12 | 76 | 1 | 8 | Actual |
| 37019 | 567.93 | 2025-02-10 | 66 | 6 | 13 | Actual |
| 32994 | 83332.00 | 2024-11-11 | 37 | 7 | 6 | Actual |
| 25972 | 14076.00 | 2024-05-11 | 20 | 7 | 5 | Actual |
| 27640 | 5.00 | 2024-06-11 | 96 | 4 | 11 | Actual |
| 30399 | 117994.00 | 2024-09-11 | 56 | 6 | 4 | Actual |
| 33554 | 632.84 | 2024-11-11 | 87 | 2 | 13 | Actual |
| 9892 | 8931.00 | 2023-01-10 | 20 | 7 | 7 | Actual |
| 4486 | 59814.32 | 2022-08-12 | 39 | 7 | 8 | Actual |
| 13426 | 30.00 | 2023-04-12 | 82 | 6 | 8 | Budget |
| 36236 | 42.00 | 2025-02-10 | 69 | 1 | 6 | Actual |
| 17725 | -222.00 | 2023-09-12 | 91 | 6 | 4 | Actual |
| 8238 | 1.00 | 2022-12-13 | 54 | 6 | 5 | Actual |
| 13758 | 33.00 | 2023-05-12 | 82 | 6 | 5 | Actual |
| 19497 | 14.59 | 2023-10-12 | 66 | 2 | 12 | Actual |
| 32723 | 1157.00 | 2024-11-11 | 77 | 1 | 5 | Actual |
| 10180 | 1016.00 | 2023-02-10 | 76 | 6 | 3 | Actual |
| 23757 | 224.00 | 2024-03-11 | 74 | 6 | 4 | Actual |
| 33919 | 32559.00 | 2024-12-12 | 34 | 7 | 5 | Actual |
| 39273 | 160.90 | 2025-04-12 | 78 | 1 | 13 | Actual |
| 2 | 20200.00 | 2022-05-12 | 60 | 1 | 3 | Budget |
| 8928 | 280.00 | 2022-12-13 | 77 | 6 | 8 | Budget |
| 22687 | 22.00 | 2024-02-10 | 69 | 7 | 3 | Actual |
| 17884 | 79.00 | 2023-09-12 | 66 | 2 | 6 | Actual |
| 39232 | 217793.12 | 2025-04-12 | 4 | 7 | 12 | Actual |
| 25443 | 113.53 | 2024-04-11 | 92 | 4 | 11 | Actual |
| 1150 | 144.00 | 2022-06-12 | 74 | 1 | 3 | Actual |
| 16891 | 497.00 | 2023-08-12 | 80 | 3 | 6 | Actual |
| 4859 | 185.00 | 2022-09-12 | 89 | 1 | 5 | Actual |
| 12515 | 10.00 | 2023-04-12 | 82 | 7 | 3 | Budget |
| 26617 | 3.95 | 2024-05-11 | 69 | 1 | 12 | Actual |
| 28016 | 983.00 | 2024-07-12 | 77 | 6 | 3 | Actual |
| 3536 | 173.00 | 2022-08-12 | 80 | 7 | 3 | Actual |
| 6422 | 200.00 | 2022-10-12 | 67 | 1 | 7 | Actual |
| 19860 | 11510.00 | 2023-11-12 | 8 | 7 | 5 | Actual |
| 10992 | 230.00 | 2023-02-10 | 90 | 6 | 7 | Actual |
| 30219 | 116573.60 | 2024-08-11 | 101 | 6 | 13 | Actual |
| 15374 | 12093.54 | 2023-06-12 | 19 | 7 | 11 | Actual |
| 27007 | 84917.00 | 2024-06-11 | 13 | 7 | 4 | Actual |
| 24426 | 49.70 | 2024-03-11 | 77 | 5 | 11 | Actual |
| 36102 | 483.00 | 2025-02-10 | 92 | 6 | 4 | Actual |
| 33804 | 12.00 | 2024-12-12 | 96 | 6 | 4 | Actual |
| 14961 | 1425.00 | 2023-06-12 | 76 | 6 | 6 | Actual |
| 34598 | 4258.29 | 2024-12-12 | 61 | 6 | 12 | Actual |
| 12106 | 480.00 | 2023-03-12 | 81 | 6 | 7 | Budget |
| 4537 | 11.00 | 2022-09-12 | 96 | 1 | 3 | Actual |
| 7691 | 442.00 | 2022-11-12 | 73 | 1 | 8 | Actual |
| 11893 | 63.00 | 2023-03-12 | 73 | 5 | 6 | Actual |
| 38964 | 207.15 | 2025-04-12 | 94 | 1 | 11 | Actual |
| 9080 | 70.00 | 2023-01-10 | 85 | 6 | 3 | Budget |
| 29303 | 11.00 | 2024-08-11 | 96 | 6 | 4 | Actual |
| 503 | 30.00 | 2022-05-12 | 82 | 1 | 6 | Budget |
| 34033 | 428.00 | 2024-12-12 | 92 | 4 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-12 | 60 | 1 | 12 | Actual |
| 6022 | 345.00 | 2022-10-12 | 73 | 6 | 5 | Actual |
| 1122 | 29377.39 | 2022-05-12 | 37 | 7 | 8 | Actual |
| 13616 | 592.00 | 2023-05-12 | 65 | 1 | 4 | Actual |
| 3899 | 40.00 | 2022-08-12 | 71 | 2 | 6 | Budget |
| 18927 | 289.00 | 2023-10-12 | 81 | 3 | 6 | Actual |
| 17290 | 140.12 | 2023-08-12 | 65 | 3 | 11 | Actual |
| 37663 | 65721.00 | 2025-03-12 | 39 | 7 | 7 | Actual |
| 15204 | 4739.05 | 2023-06-12 | 23 | 7 | 8 | Actual |
| 22599 | 750.00 | 2024-02-10 | 76 | 1 | 3 | Actual |
| 1589 | 18411.00 | 2022-06-12 | 38 | 7 | 5 | Actual |
| 22758 | 354.00 | 2024-02-10 | 81 | 6 | 4 | Actual |
| 1556 | 540.00 | 2022-06-12 | 87 | 6 | 5 | Actual |
| 23214 | 479.88 | 2024-02-10 | 65 | 2 | 8 | Actual |
| 31310 | 4.00 | 2024-09-11 | 96 | 2 | 13 | Actual |
| 33296 | 1879.52 | 2024-11-11 | 61 | 4 | 11 | Actual |
| 24417 | 37.99 | 2024-03-11 | 65 | 5 | 11 | Actual |
| 31985 | 137.45 | 2024-10-11 | 82 | 1 | 8 | Actual |
| 13098 | 100.00 | 2023-04-12 | 83 | 6 | 6 | Budget |
| 16507 | 980.56 | 2023-07-13 | 34 | 7 | 12 | Actual |
| 38781 | 990.00 | 2025-04-12 | 87 | 6 | 7 | Actual |
| 31880 | 1275.00 | 2024-10-11 | 65 | 1 | 7 | Actual |
| 14183 | 147520.50 | 2023-05-12 | 94 | 6 | 8 | Actual |
| 28136 | 304.00 | 2024-07-12 | 78 | 6 | 4 | Actual |
| 17048 | 12080.00 | 2023-08-12 | 53 | 6 | 7 | Actual |
| 15555 | 162442.00 | 2023-07-13 | 15 | 7 | 3 | Actual |
| 34240 | -489.82 | 2024-12-12 | 91 | 1 | 8 | Actual |
| 7484 | 246.00 | 2022-11-12 | 81 | 6 | 6 | Actual |
| 18453 | 17067.03 | 2023-09-12 | 34 | 7 | 11 | Actual |
| 24902 | 13942.00 | 2024-04-11 | 8 | 7 | 5 | Actual |
| 17732 | 583636.00 | 2023-09-12 | 4 | 7 | 4 | Actual |
| 37838 | 51.82 | 2025-03-12 | 90 | 2 | 11 | Actual |
| 7576 | 360.00 | 2022-11-12 | 90 | 1 | 7 | Actual |
| 20322 | 6934.93 | 2023-11-12 | 60 | 2 | 11 | Actual |
| 6413 | 44000.00 | 2022-10-12 | 60 | 1 | 7 | Actual |
| 19663 | 35324.00 | 2023-11-12 | 33 | 7 | 3 | Actual |
| 36974 | 164.41 | 2025-02-10 | 83 | 1 | 13 | Actual |
| 5928 | 16196.00 | 2022-10-12 | 28 | 7 | 4 | Actual |
| 24101 | 59.00 | 2024-03-11 | 69 | 1 | 7 | Actual |
| 8567 | 12400.00 | 2022-12-13 | 53 | 6 | 6 | Budget |
| 7681 | 628.37 | 2022-11-12 | 66 | 1 | 8 | Actual |
| 24724 | 323.00 | 2024-04-11 | 74 | 7 | 3 | Actual |
| 20879 | 321.00 | 2023-12-13 | 90 | 6 | 5 | Actual |
| 29254 | 1733.00 | 2024-08-11 | 77 | 1 | 4 | Actual |
| 3416 | 46598.00 | 2022-08-12 | 12 | 2 | 3 | Actual |
| 29139 | 397.00 | 2024-08-11 | 83 | 1 | 3 | Actual |
| 696 | 55.00 | 2022-05-12 | 83 | 5 | 6 | Actual |
| 19805 | 208.00 | 2023-11-12 | 78 | 1 | 5 | Actual |
| 24654 | 33478.00 | 2024-04-11 | 57 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2022-11-12 | 60 | 7 | 3 | Budget |
| 38897 | 67.75 | 2025-04-12 | 82 | 6 | 8 | Actual |
| 18426 | 125.23 | 2023-09-12 | 90 | 6 | 11 | Actual |
| 37591 | 1019.00 | 2025-03-12 | 81 | 1 | 7 | Actual |
| 31767 | 73.00 | 2024-10-11 | 68 | 4 | 6 | Actual |
| 24533 | 668.86 | 2024-03-11 | 60 | 2 | 12 | Actual |
| 3014 | 189356.00 | 2022-07-13 | 4 | 7 | 6 | Actual |
| 1686 | -81.00 | 2022-06-12 | 91 | 2 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-12 | 60 | 1 | 3 | Actual |
| 34518 | 5779.59 | 2024-12-12 | 20 | 7 | 11 | Actual |
| 6560 | 550.00 | 2022-10-12 | 65 | 1 | 8 | Budget |
| 11833 | 1300.00 | 2023-03-12 | 62 | 4 | 6 | Budget |
| 18210 | 82.90 | 2023-09-12 | 71 | 6 | 8 | Actual |
| 18379 | 25.23 | 2023-09-12 | 73 | 5 | 11 | Actual |
| 7591 | 32640.00 | 2022-11-12 | 60 | 6 | 7 | Actual |
| 18724 | 120.00 | 2023-10-12 | 84 | 6 | 4 | Actual |
| 29347 | 1031.00 | 2024-08-11 | 77 | 1 | 5 | Actual |
| 14593 | 60677.00 | 2023-06-12 | 39 | 7 | 3 | Actual |
| 20642 | 36756.00 | 2023-12-13 | 57 | 6 | 3 | Actual |
| 6375 | 154.00 | 2022-10-12 | 90 | 6 | 6 | Actual |
| 21073 | 200.00 | 2023-12-13 | 89 | 6 | 6 | Actual |
| 23497 | 9979.67 | 2024-02-10 | 38 | 7 | 11 | Actual |
| 9647 | 41.00 | 2023-01-10 | 67 | 5 | 6 | Actual |
| 24449 | 3618.91 | 2024-03-11 | 63 | 6 | 11 | Actual |
| 14382 | 14420.18 | 2023-05-12 | 34 | 7 | 11 | Actual |
| 36931 | 8976.46 | 2025-02-10 | 7 | 7 | 12 | Actual |
| 1108 | 10395.21 | 2022-05-12 | 18 | 7 | 8 | Actual |
| 20852 | 31424.00 | 2023-12-13 | 53 | 6 | 5 | Actual |
| 22670 | 41301.00 | 2024-02-10 | 32 | 7 | 3 | Actual |
| 36446 | 1530.00 | 2025-02-10 | 87 | 1 | 7 | Actual |
| 6044 | 630.00 | 2022-10-12 | 87 | 6 | 5 | Actual |
| 34555 | 92.25 | 2024-12-12 | 84 | 1 | 12 | Actual |
| 34133 | 861.00 | 2024-12-12 | 73 | 1 | 7 | Actual |
| 21261 | 48251.98 | 2023-12-13 | 57 | 6 | 8 | Actual |
| 598 | 372.00 | 2022-05-12 | 81 | 3 | 6 | Actual |
| 22051 | 92.00 | 2024-01-10 | 54 | 6 | 6 | Actual |
| 14954 | 91.00 | 2023-06-12 | 67 | 6 | 6 | Actual |
| 237 | 4505.00 | 2022-05-12 | 52 | 6 | 4 | Actual |
| 15161 | 4881.48 | 2023-06-12 | 61 | 6 | 8 | Actual |
| 32855 | 148.00 | 2024-11-11 | 92 | 2 | 6 | Actual |
| 13136 | 78225.00 | 2023-04-12 | 35 | 7 | 6 | Actual |
| 7058 | 44307.00 | 2022-11-12 | 35 | 7 | 4 | Actual |
| 8120 | 80.00 | 2022-12-13 | 71 | 6 | 4 | Budget |
| 20667 | 294.00 | 2023-12-13 | 90 | 6 | 3 | Actual |
| 25769 | 97008.00 | 2024-05-11 | 39 | 7 | 3 | Actual |
| 23978 | 11.00 | 2024-03-11 | 96 | 3 | 6 | Actual |
| 7717 | 385.94 | 2022-11-12 | 92 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-12 | 28 | 7 | 8 | Actual |
| 31519 | 423.00 | 2024-10-11 | 94 | 1 | 4 | Actual |
| 34325 | 41156.39 | 2024-12-12 | 32 | 7 | 8 | Actual |
| 1564 | 38500.00 | 2022-06-12 | 99 | 6 | 5 | Actual |
| 4919 | 630.00 | 2022-09-12 | 87 | 6 | 5 | Actual |
| 26653 | 26.29 | 2024-05-11 | 73 | 6 | 12 | Actual |
| 27762 | 457.15 | 2024-06-11 | 61 | 2 | 12 | Actual |
| 34055 | 277.00 | 2024-12-12 | 87 | 5 | 6 | Actual |
| 2125 | 164.72 | 2022-06-12 | 68 | 2 | 8 | Actual |
| 18521 | 20.00 | 2023-09-12 | 97 | 6 | 12 | Actual |
| 28306 | 46.00 | 2024-07-12 | 67 | 2 | 6 | Actual |
| 33172 | 257.15 | 2024-11-11 | 83 | 6 | 8 | Actual |
| 13165 | 436.00 | 2023-04-12 | 76 | 1 | 7 | Actual |
| 4638 | 100.00 | 2022-09-12 | 66 | 7 | 3 | Budget |
| 11683 | 766976.00 | 2023-03-12 | 46 | 7 | 5 | Actual |
| 16263 | 11.40 | 2023-07-13 | 71 | 3 | 11 | Actual |
| 9473 | 550.00 | 2023-01-10 | 80 | 1 | 6 | Budget |
| 17131 | 251.09 | 2023-08-12 | 85 | 1 | 8 | Actual |
| 1540 | 507.00 | 2022-06-12 | 77 | 6 | 5 | Actual |
| 35511 | 230.55 | 2025-01-10 | 90 | 1 | 11 | Actual |
| 25422 | 95.44 | 2024-04-11 | 65 | 4 | 11 | Actual |
| 26862 | 314.00 | 2024-06-11 | 72 | 6 | 3 | Actual |
| 5185 | 57.00 | 2022-09-12 | 84 | 5 | 6 | Actual |
| 18549 | -155694.46 | 2023-09-12 | 43 | 7 | 12 | Actual |
| 38613 | 190.00 | 2025-04-12 | 65 | 4 | 6 | Actual |
| 17655 | 122.00 | 2023-09-12 | 81 | 7 | 3 | Actual |
| 24831 | -376958.00 | 2024-04-11 | 43 | 7 | 4 | Actual |
| 32520 | 585.00 | 2024-11-11 | 90 | 1 | 3 | Actual |
| 12519 | 30.00 | 2023-04-12 | 84 | 7 | 3 | Budget |
| 23763 | 47.00 | 2024-03-11 | 82 | 6 | 4 | Actual |
| 16952 | -110.00 | 2023-08-12 | 91 | 5 | 6 | Actual |
| 36470 | 490.00 | 2025-02-10 | 73 | 6 | 7 | Actual |
| 38120 | 506.52 | 2025-03-12 | 77 | 1 | 13 | Actual |
| 8045 | 3.00 | 2022-12-13 | 96 | 7 | 3 | Actual |
| 4303 | 303170.00 | 2022-08-12 | 46 | 7 | 7 | Actual |
| 26135 | 206.00 | 2024-05-11 | 65 | 6 | 6 | Actual |
| 36985 | 3146.92 | 2025-02-10 | 61 | 2 | 13 | Actual |
| 15139 | 301.09 | 2023-06-12 | 76 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-12 | 34 | 7 | 8 | Actual |
| 5232 | 380.00 | 2022-09-12 | 77 | 6 | 6 | Budget |
| 28324 | -92.00 | 2024-07-12 | 91 | 2 | 6 | Actual |
| 15457 | 15163.81 | 2023-06-12 | 6 | 7 | 12 | Actual |
| 16669 | 35682.00 | 2023-08-12 | 60 | 6 | 4 | Actual |
| 25508 | 111559.22 | 2024-04-11 | 101 | 6 | 11 | Actual |
| 7874 | 100.00 | 2022-12-13 | 68 | 1 | 3 | Budget |
| 34677 | 632.84 | 2024-12-12 | 87 | 1 | 13 | Actual |
| 1868 | 2135.00 | 2022-06-12 | 76 | 6 | 6 | Actual |
| 25767 | 192481.00 | 2024-05-11 | 37 | 7 | 3 | Actual |
| 1350 | 180.00 | 2022-06-12 | 84 | 1 | 4 | Actual |
| 10474 | 51900.00 | 2023-02-10 | 56 | 6 | 5 | Budget |
| 7303 | 28300.00 | 2022-11-12 | 60 | 3 | 6 | Budget |
| 2043 | 82455.00 | 2022-06-12 | 15 | 7 | 7 | Actual |
| 15404 | 39.06 | 2023-06-12 | 74 | 1 | 12 | Actual |
| 27606 | 102.89 | 2024-06-11 | 85 | 3 | 11 | Actual |
| 10796 | 192.00 | 2023-02-10 | 92 | 5 | 6 | Actual |
| 5360 | 30.00 | 2022-09-12 | 69 | 6 | 7 | Actual |
| 24100 | 216.00 | 2024-03-11 | 68 | 1 | 7 | Actual |
| 35145 | 314.00 | 2025-01-10 | 76 | 3 | 6 | Actual |
| 9940 | 975.34 | 2023-01-10 | 81 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-03-11 | 78 | 6 | 8 | Actual |
| 18619 | 20930.00 | 2023-10-12 | 7 | 7 | 3 | Actual |
| 28833 | 41.19 | 2024-07-12 | 69 | 6 | 11 | Actual |
| 31154 | 36.93 | 2024-09-11 | 82 | 1 | 12 | Actual |
| 5682 | 200.00 | 2022-10-12 | 65 | 6 | 3 | Budget |
| 15174 | 696.55 | 2023-06-12 | 77 | 6 | 8 | Actual |
| 28498 | 239399.00 | 2024-07-12 | 12 | 2 | 7 | Actual |
| 14181 | -171.64 | 2023-05-12 | 91 | 6 | 8 | Actual |
| 3749 | 5610.00 | 2022-08-12 | 53 | 6 | 5 | Actual |
| 10184 | 90.00 | 2023-02-10 | 78 | 6 | 3 | Budget |
| 32198 | 7329.62 | 2024-10-11 | 60 | 5 | 11 | Actual |
| 25965 | 18168.00 | 2024-05-11 | 7 | 7 | 5 | Actual |
| 4024 | 62.00 | 2022-08-12 | 94 | 4 | 6 | Actual |
| 6110 | 480.00 | 2022-10-12 | 80 | 1 | 6 | Budget |
Generated 2025-06-12 02:19:31.730 UTC