[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7104 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25228 | 751.10 | 2024-04-12 | 76 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-04-12 | 83 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-02-11 | 68 | 2 | 8 | Actual |
| 24035 | 21901.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-11 | 60 | 6 | 3 | Actual |
| 31489 | -122.00 | 2024-10-12 | 91 | 7 | 3 | Actual |
| 5780 | 54.00 | 2022-10-13 | 78 | 7 | 3 | Actual |
| 6940 | 286.00 | 2022-11-13 | 68 | 1 | 4 | Actual |
| 30220 | 101989.12 | 2024-08-12 | 4 | 7 | 13 | Actual |
| 20077 | 112739.00 | 2023-11-13 | 39 | 7 | 6 | Actual |
| 779 | 9604.00 | 2022-05-13 | 18 | 7 | 6 | Actual |
| 29412 | 5248.00 | 2024-08-12 | 23 | 7 | 5 | Actual |
| 9927 | 82.90 | 2023-01-11 | 71 | 1 | 8 | Actual |
| 28412 | 21039.00 | 2024-07-13 | 60 | 6 | 6 | Actual |
| 31066 | 375.23 | 2024-09-12 | 87 | 4 | 11 | Actual |
| 25368 | 39.06 | 2024-04-12 | 65 | 2 | 11 | Actual |
| 18483 | 98.63 | 2023-09-13 | 89 | 1 | 12 | Actual |
| 22959 | 272.00 | 2024-02-11 | 76 | 3 | 6 | Actual |
| 34346 | 377.36 | 2024-12-13 | 74 | 1 | 11 | Actual |
| 2171 | 15700.00 | 2022-06-13 | 60 | 6 | 8 | Budget |
| 36030 | 315.00 | 2025-02-11 | 80 | 7 | 3 | Actual |
| 4155 | 22906.00 | 2022-08-13 | 32 | 7 | 6 | Actual |
| 18378 | 6.08 | 2023-09-13 | 71 | 5 | 11 | Actual |
| 22419 | 197.57 | 2024-01-11 | 77 | 4 | 11 | Actual |
| 24542 | 6.08 | 2024-03-12 | 73 | 2 | 12 | Actual |
| 38059 | 365.66 | 2025-03-13 | 73 | 6 | 12 | Actual |
| 4130 | -228.00 | 2022-08-13 | 91 | 6 | 6 | Actual |
| 29839 | 3267.84 | 2024-08-12 | 61 | 1 | 11 | Actual |
| 33576 | 545.12 | 2024-11-12 | 74 | 6 | 13 | Actual |
| 13561 | 46399.00 | 2023-05-13 | 14 | 7 | 3 | Actual |
| 20432 | 36.93 | 2023-11-13 | 54 | 6 | 11 | Actual |
| 19310 | 5.01 | 2023-10-13 | 82 | 2 | 11 | Actual |
| 27078 | 946.00 | 2024-06-12 | 80 | 6 | 5 | Actual |
| 21895 | 10701.00 | 2024-01-11 | 18 | 7 | 5 | Actual |
| 20491 | 8436.02 | 2023-11-13 | 40 | 7 | 11 | Actual |
| 13396 | 11400.00 | 2023-04-13 | 63 | 6 | 8 | Budget |
| 17069 | 488.00 | 2023-08-13 | 81 | 6 | 7 | Actual |
| 28460 | 38428.00 | 2024-07-13 | 32 | 7 | 6 | Actual |
| 962 | 352.60 | 2022-05-13 | 74 | 1 | 8 | Actual |
| 29783 | 734.43 | 2024-08-12 | 66 | 6 | 8 | Actual |
| 1726 | 150.00 | 2022-06-13 | 83 | 3 | 6 | Actual |
| 13756 | 567.00 | 2023-05-13 | 80 | 6 | 5 | Actual |
| 23655 | 52000.00 | 2024-03-12 | 99 | 6 | 3 | Actual |
| 3739 | 144.00 | 2022-08-13 | 89 | 1 | 5 | Actual |
| 17340 | 4.00 | 2023-08-13 | 96 | 4 | 11 | Actual |
| 7004 | 300.00 | 2022-11-13 | 73 | 6 | 4 | Budget |
| 14252 | 16.72 | 2023-05-13 | 68 | 2 | 11 | Actual |
| 31946 | 122023.00 | 2024-10-12 | 14 | 7 | 7 | Actual |
| 27737 | 412.47 | 2024-06-12 | 66 | 1 | 12 | Actual |
| 9652 | 40.00 | 2023-01-11 | 71 | 5 | 6 | Budget |
| 16455 | 83.74 | 2023-07-14 | 53 | 6 | 12 | Actual |
| 38042 | 1.00 | 2025-03-13 | 96 | 2 | 12 | Actual |
| 26945 | 522.00 | 2024-06-12 | 68 | 1 | 4 | Actual |
| 4487 | 25271.25 | 2022-08-13 | 40 | 7 | 8 | Actual |
| 21463 | 13232.92 | 2023-12-14 | 60 | 6 | 11 | Actual |
| 27909 | 24854.35 | 2024-06-12 | 57 | 6 | 13 | Actual |
| 12302 | 104.11 | 2023-03-13 | 85 | 6 | 8 | Actual |
| 30618 | 188.00 | 2024-09-12 | 73 | 3 | 6 | Actual |
| 27666 | 53.95 | 2024-06-12 | 94 | 5 | 11 | Actual |
| 1127 | 51141.68 | 2022-05-13 | 43 | 7 | 8 | Actual |
| 8130 | 550.00 | 2022-12-14 | 77 | 6 | 4 | Budget |
| 26894 | 100674.00 | 2024-06-12 | 21 | 7 | 3 | Actual |
| 33333 | 186.93 | 2024-11-12 | 67 | 6 | 11 | Actual |
| 35226 | 48.00 | 2025-01-11 | 71 | 6 | 6 | Actual |
| 37760 | 904039.14 | 2025-03-13 | 4 | 7 | 8 | Actual |
| 21618 | 336.00 | 2024-01-11 | 67 | 1 | 3 | Actual |
| 22524 | 550.77 | 2024-01-11 | 12 | 2 | 12 | Actual |
| 5111 | 200.00 | 2022-09-13 | 66 | 4 | 6 | Budget |
| 16989 | 47500.00 | 2023-08-13 | 99 | 6 | 6 | Actual |
| 26170 | 55087.00 | 2024-05-12 | 19 | 7 | 6 | Actual |
| 5281 | 117406.00 | 2022-09-13 | 37 | 7 | 6 | Actual |
| 21281 | 169.27 | 2023-12-14 | 83 | 6 | 8 | Actual |
| 30435 | 23488.00 | 2024-09-12 | 7 | 7 | 4 | Actual |
| 34170 | 6485.00 | 2024-12-13 | 76 | 6 | 7 | Actual |
| 10443 | 276.00 | 2023-02-11 | 74 | 1 | 5 | Actual |
| 32529 | 74813.00 | 2024-11-12 | 56 | 6 | 3 | Actual |
| 31797 | 136.00 | 2024-10-12 | 74 | 5 | 6 | Actual |
| 26344 | 49523.22 | 2024-05-12 | 54 | 6 | 8 | Actual |
| 7922 | 1120.00 | 2022-12-14 | 62 | 6 | 3 | Actual |
| 28718 | 43.31 | 2024-07-13 | 68 | 2 | 11 | Actual |
| 18557 | 448.00 | 2023-10-13 | 67 | 1 | 3 | Actual |
| 2143 | 417.76 | 2022-06-13 | 81 | 2 | 8 | Actual |
| 30425 | 409.00 | 2024-09-12 | 90 | 6 | 4 | Actual |
| 299 | 112648.00 | 2022-05-13 | 101 | 6 | 4 | Actual |
| 3939 | 244.00 | 2022-08-13 | 65 | 3 | 6 | Actual |
| 23603 | 816.00 | 2024-03-12 | 76 | 1 | 3 | Actual |
| 21837 | 219.00 | 2024-01-11 | 78 | 1 | 5 | Actual |
| 11510 | 11569.00 | 2023-03-13 | 94 | 6 | 4 | Actual |
| 28771 | 100.76 | 2024-07-13 | 67 | 4 | 11 | Actual |
| 19025 | 246701.00 | 2023-10-13 | 4 | 7 | 6 | Actual |
| 11308 | 20.00 | 2023-03-13 | 82 | 6 | 3 | Budget |
| 16263 | 11.40 | 2023-07-14 | 71 | 3 | 11 | Actual |
| 30341 | 1805.00 | 2024-09-12 | 61 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2024-07-13 | 56 | 6 | 3 | Actual |
| 19514 | 43.31 | 2023-10-13 | 89 | 2 | 12 | Actual |
| 34189 | 1193775.00 | 2024-12-13 | 4 | 7 | 7 | Actual |
| 10020 | 1546.56 | 2023-01-11 | 62 | 6 | 8 | Actual |
| 36299 | 412.00 | 2025-02-11 | 81 | 3 | 6 | Actual |
| 25333 | 30975.90 | 2024-04-12 | 40 | 7 | 8 | Actual |
| 4340 | 184.42 | 2022-08-13 | 84 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-01-11 | 62 | 6 | 8 | Budget |
| 35673 | 1843.35 | 2025-01-11 | 23 | 7 | 11 | Actual |
| 33273 | 66.72 | 2024-11-12 | 67 | 3 | 11 | Actual |
| 337 | 440.00 | 2022-05-13 | 65 | 1 | 5 | Actual |
| 23746 | 4451.00 | 2024-03-12 | 61 | 6 | 4 | Actual |
| 3779 | 650.00 | 2022-08-13 | 77 | 6 | 5 | Budget |
| 24562 | 194.38 | 2024-03-12 | 57 | 6 | 12 | Actual |
| 12882 | 94.00 | 2023-04-13 | 76 | 2 | 6 | Actual |
| 15520 | 9370.00 | 2023-07-14 | 63 | 6 | 3 | Actual |
| 5613 | 555264.65 | 2022-09-13 | 46 | 7 | 8 | Actual |
| 35919 | 10648.82 | 2025-01-11 | 38 | 7 | 13 | Actual |
| 2638 | 400.00 | 2022-07-14 | 65 | 6 | 5 | Actual |
| 25671 | 475000.00 | 2024-05-11 | 42 | 7 | 11 | Actual |
| 4433 | 3463.27 | 2022-08-13 | 76 | 6 | 8 | Actual |
| 5925 | 9416.00 | 2022-10-13 | 22 | 7 | 4 | Actual |
| 20857 | 3810.00 | 2023-12-14 | 62 | 6 | 5 | Actual |
| 7849 | 49674.73 | 2022-11-13 | 31 | 7 | 8 | Actual |
| 12102 | 200.00 | 2023-03-13 | 78 | 6 | 7 | Budget |
| 19831 | 156.00 | 2023-11-13 | 67 | 6 | 5 | Actual |
| 14556 | 68.00 | 2023-06-13 | 82 | 6 | 3 | Actual |
| 6603 | 2401.13 | 2022-10-13 | 61 | 2 | 8 | Actual |
| 38564 | 24.00 | 2025-04-13 | 71 | 2 | 6 | Actual |
| 9068 | 100.00 | 2023-01-11 | 78 | 6 | 3 | Budget |
| 35828 | 317.05 | 2025-01-11 | 87 | 1 | 13 | Actual |
| 25070 | 249.00 | 2024-04-12 | 66 | 6 | 6 | Actual |
| 30222 | 18668.27 | 2024-08-12 | 7 | 7 | 13 | Actual |
| 7475 | 129.00 | 2022-11-13 | 74 | 6 | 6 | Actual |
| 20802 | 14268.00 | 2023-12-14 | 18 | 7 | 4 | Actual |
| 29837 | 31763.79 | 2024-08-12 | 100 | 7 | 8 | Actual |
| 14528 | 378.00 | 2023-06-13 | 90 | 1 | 3 | Actual |
| 22547 | 5.01 | 2024-01-11 | 82 | 6 | 12 | Actual |
| 33511 | 234.59 | 2024-11-12 | 66 | 1 | 13 | Actual |
| 30899 | 63009.83 | 2024-09-12 | 52 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-04-13 | 69 | 1 | 8 | Actual |
| 21870 | 502.00 | 2024-01-11 | 77 | 6 | 5 | Actual |
| 35551 | 28.42 | 2025-01-11 | 69 | 3 | 11 | Actual |
| 19781 | 33701.00 | 2023-11-13 | 32 | 7 | 4 | Actual |
| 17394 | 64.59 | 2023-08-13 | 85 | 6 | 11 | Actual |
| 4709 | 70.00 | 2022-09-13 | 82 | 1 | 4 | Budget |
| 10062 | 207.15 | 2023-01-11 | 90 | 6 | 8 | Actual |
| 37047 | 12841.84 | 2025-02-11 | 7 | 7 | 13 | Actual |
| 37110 | 945.00 | 2025-03-13 | 65 | 6 | 3 | Actual |
| 34000 | 144.00 | 2024-12-13 | 83 | 3 | 6 | Actual |
| 31607 | 1215.00 | 2024-10-12 | 87 | 1 | 5 | Actual |
| 23060 | 47500.00 | 2024-02-11 | 99 | 6 | 6 | Actual |
| 15533 | 945.00 | 2023-07-14 | 80 | 6 | 3 | Actual |
| 10439 | 100.00 | 2023-02-11 | 71 | 1 | 5 | Budget |
| 1752 | 100.00 | 2022-06-13 | 68 | 4 | 6 | Budget |
| 20682 | 17836.00 | 2023-12-14 | 18 | 7 | 3 | Actual |
| 23235 | 272.30 | 2024-02-11 | 92 | 2 | 8 | Actual |
| 26255 | 71000.00 | 2024-05-12 | 99 | 6 | 7 | Actual |
| 5101 | 79.00 | 2022-09-13 | 94 | 3 | 6 | Actual |
| 36194 | -232.00 | 2025-02-11 | 91 | 6 | 5 | Actual |
| 20933 | 69.00 | 2023-12-14 | 84 | 1 | 6 | Actual |
| 16035 | 265.00 | 2023-07-14 | 78 | 6 | 7 | Actual |
| 7469 | 50.00 | 2022-11-13 | 71 | 6 | 6 | Budget |
| 37813 | 180.55 | 2025-03-13 | 94 | 1 | 11 | Actual |
| 15744 | 547.00 | 2023-07-14 | 77 | 6 | 5 | Actual |
| 28569 | 478.36 | 2024-07-13 | 67 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-12 | 62 | 1 | 8 | Actual |
| 18391 | 17.78 | 2023-09-13 | 89 | 5 | 11 | Actual |
| 2396 | 380.00 | 2022-07-14 | 62 | 7 | 3 | Budget |
| 32373 | 56325.21 | 2024-10-12 | 35 | 7 | 12 | Actual |
| 21022 | 14165.00 | 2023-12-14 | 60 | 5 | 6 | Actual |
| 19138 | 110566.00 | 2023-10-13 | 35 | 7 | 7 | Actual |
| 12663 | 25526.00 | 2023-04-13 | 34 | 7 | 4 | Actual |
| 22963 | 305.00 | 2024-02-11 | 81 | 3 | 6 | Actual |
| 18083 | 4815.00 | 2023-09-13 | 61 | 6 | 7 | Actual |
| 24005 | 14165.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
| 21670 | -245.00 | 2024-01-11 | 91 | 6 | 3 | Actual |
| 30632 | -320.00 | 2024-09-12 | 91 | 3 | 6 | Actual |
| 5794 | 180.00 | 2022-10-13 | 87 | 7 | 3 | Actual |
| 24058 | 129.00 | 2024-03-12 | 89 | 6 | 6 | Actual |
| 28084 | -130.00 | 2024-07-13 | 91 | 7 | 3 | Actual |
| 4023 | 280.00 | 2022-08-13 | 92 | 4 | 6 | Actual |
| 20607 | -64951.88 | 2023-11-13 | 43 | 7 | 12 | Actual |
| 25273 | 12093.73 | 2024-04-12 | 53 | 6 | 8 | Actual |
| 3021 | 9604.00 | 2022-07-14 | 18 | 7 | 6 | Actual |
| 1685 | 101.00 | 2022-06-13 | 90 | 2 | 6 | Actual |
| 27827 | 6790.25 | 2024-06-12 | 8 | 7 | 12 | Actual |
| 39231 | 174033.79 | 2025-04-13 | 101 | 6 | 12 | Actual |
| 25764 | 49870.00 | 2024-05-12 | 33 | 7 | 3 | Actual |
| 29677 | 273.00 | 2024-08-12 | 83 | 6 | 7 | Actual |
| 15382 | 61362.54 | 2023-06-13 | 31 | 7 | 11 | Actual |
| 4931 | 748052.00 | 2022-09-13 | 4 | 7 | 5 | Actual |
| 24255 | 1704.14 | 2024-03-12 | 72 | 6 | 8 | Actual |
| 35313 | 676.00 | 2025-01-11 | 65 | 6 | 7 | Actual |
| 9966 | 455.64 | 2023-01-11 | 65 | 2 | 8 | Actual |
| 6796 | 1240.00 | 2022-11-13 | 57 | 6 | 3 | Actual |
| 1562 | 6.00 | 2022-06-13 | 96 | 6 | 5 | Actual |
| 7732 | 141.99 | 2022-11-13 | 67 | 2 | 8 | Actual |
| 12870 | 105.00 | 2023-04-13 | 66 | 2 | 6 | Actual |
| 7687 | 70.78 | 2022-11-13 | 69 | 1 | 8 | Actual |
| 1573 | 68962.00 | 2022-06-13 | 15 | 7 | 5 | Actual |
| 2564 | 46269.00 | 2022-07-14 | 31 | 7 | 4 | Actual |
| 2230 | 52656.61 | 2022-06-13 | 14 | 7 | 8 | Actual |
| 3504 | 37092.00 | 2022-08-13 | 38 | 7 | 3 | Actual |
| 23154 | 263574.00 | 2024-02-11 | 101 | 6 | 7 | Actual |
| 35242 | -270.00 | 2025-01-11 | 91 | 6 | 6 | Actual |
| 10577 | 80.00 | 2023-02-11 | 71 | 1 | 6 | Budget |
| 22529 | 3894.45 | 2024-01-11 | 60 | 6 | 12 | Actual |
| 30426 | -327.00 | 2024-09-12 | 91 | 6 | 4 | Actual |
| 29184 | 944.00 | 2024-08-12 | 97 | 6 | 3 | Actual |
| 17463 | 17.78 | 2023-08-13 | 65 | 2 | 12 | Actual |
| 22425 | 48.63 | 2024-01-11 | 84 | 4 | 11 | Actual |
| 38111 | 432.84 | 2025-03-13 | 65 | 1 | 13 | Actual |
| 32339 | 48.63 | 2024-10-12 | 82 | 6 | 12 | Actual |
| 16541 | 148.00 | 2023-08-13 | 94 | 1 | 3 | Actual |
| 23816 | 344.00 | 2024-03-12 | 76 | 1 | 5 | Actual |
| 35054 | 9600.00 | 2025-01-11 | 8 | 7 | 5 | Actual |
| 38732 | 240.00 | 2025-04-13 | 68 | 1 | 7 | Actual |
| 23707 | -43.00 | 2024-03-12 | 91 | 7 | 3 | Actual |
| 22681 | 2739.00 | 2024-02-11 | 61 | 7 | 3 | Actual |
| 3729 | 48.00 | 2022-08-13 | 82 | 1 | 5 | Actual |
| 1842 | 9600.00 | 2022-06-13 | 57 | 6 | 6 | Budget |
| 5548 | 25.32 | 2022-09-13 | 69 | 6 | 8 | Actual |
| 9077 | 86.00 | 2023-01-11 | 83 | 6 | 3 | Actual |
| 15571 | 42082.00 | 2023-07-14 | 38 | 7 | 3 | Actual |
| 13121 | 44827.00 | 2023-04-13 | 14 | 7 | 6 | Actual |
| 29889 | -54.56 | 2024-08-12 | 91 | 2 | 11 | Actual |
| 3854 | 144.00 | 2022-08-13 | 74 | 1 | 6 | Actual |
| 22874 | 10058.00 | 2024-02-11 | 20 | 7 | 5 | Actual |
| 37784 | 47655.00 | 2025-03-13 | 40 | 7 | 8 | Actual |
| 31028 | 200.76 | 2024-09-12 | 73 | 3 | 11 | Actual |
| 33781 | 960.00 | 2024-12-13 | 66 | 6 | 4 | Actual |
| 4995 | 103.00 | 2022-09-13 | 84 | 1 | 6 | Actual |
| 14787 | 65343.00 | 2023-06-13 | 14 | 7 | 5 | Actual |
| 31084 | 168.85 | 2024-09-12 | 67 | 6 | 11 | Actual |
| 24287 | 81188.96 | 2024-03-12 | 21 | 7 | 8 | Actual |
| 28438 | 519.00 | 2024-07-13 | 92 | 6 | 6 | Actual |
| 2748 | 97.00 | 2022-07-14 | 84 | 1 | 6 | Actual |
| 890 | 676.00 | 2022-05-13 | 80 | 6 | 7 | Actual |
| 17246 | 308.21 | 2023-08-13 | 80 | 1 | 11 | Actual |
| 1138 | 490.00 | 2022-06-13 | 65 | 1 | 3 | Actual |
| 8226 | 650.00 | 2022-12-14 | 87 | 1 | 5 | Budget |
| 8759 | 144.00 | 2022-12-14 | 89 | 6 | 7 | Actual |
| 28595 | 775.34 | 2024-07-13 | 65 | 2 | 8 | Actual |
| 30774 | -378.00 | 2024-09-12 | 91 | 1 | 7 | Actual |
| 13064 | 1900.00 | 2023-04-13 | 61 | 6 | 6 | Budget |
| 17283 | -52.43 | 2023-08-13 | 91 | 2 | 11 | Actual |
Generated 2025-06-12 08:56:43.520 UTC