[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8153 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19315 | 25.23 | 2023-10-13 | 89 | 2 | 11 | Actual |
| 5584 | 34500.00 | 2022-09-13 | 99 | 6 | 8 | Actual |
| 38560 | 147.00 | 2025-04-13 | 66 | 2 | 6 | Actual |
| 25838 | 2986.00 | 2024-05-12 | 62 | 6 | 4 | Actual |
| 22266 | 3313.26 | 2024-01-11 | 61 | 6 | 8 | Actual |
| 28554 | 33230.00 | 2024-07-13 | 33 | 7 | 7 | Actual |
| 3668 | 197774.00 | 2022-08-13 | 101 | 6 | 4 | Actual |
| 21299 | 94560.42 | 2023-12-14 | 14 | 7 | 8 | Actual |
| 29224 | 209.00 | 2024-08-12 | 74 | 7 | 3 | Actual |
| 13159 | 100.00 | 2023-04-13 | 71 | 1 | 7 | Budget |
| 7260 | 226.00 | 2022-11-13 | 65 | 2 | 6 | Actual |
| 28653 | 2816.00 | 2024-07-13 | 97 | 6 | 8 | Actual |
| 34944 | 83.00 | 2025-01-11 | 82 | 6 | 4 | Actual |
| 15240 | 335.87 | 2023-06-13 | 87 | 1 | 11 | Actual |
| 34421 | 328.42 | 2024-12-13 | 65 | 4 | 11 | Actual |
| 20763 | 36149.00 | 2023-12-14 | 60 | 6 | 4 | Actual |
| 37077 | 1291.00 | 2025-03-13 | 66 | 1 | 3 | Actual |
| 13453 | 33121.40 | 2023-04-13 | 19 | 7 | 8 | Actual |
| 6859 | 13720.00 | 2022-11-13 | 18 | 7 | 3 | Actual |
| 23965 | 382.00 | 2024-03-12 | 77 | 3 | 6 | Actual |
| 34896 | 1044.00 | 2025-01-11 | 65 | 1 | 4 | Actual |
| 7997 | -17259.00 | 2022-12-14 | 43 | 7 | 3 | Actual |
| 22681 | 2739.00 | 2024-02-11 | 61 | 7 | 3 | Actual |
| 18490 | 216.72 | 2023-09-13 | 53 | 6 | 12 | Actual |
| 34866 | 2219.00 | 2025-01-11 | 61 | 7 | 3 | Actual |
| 27296 | 45350.00 | 2024-06-12 | 14 | 7 | 6 | Actual |
| 1758 | 179.00 | 2022-06-13 | 74 | 4 | 6 | Actual |
| 33852 | 72.00 | 2024-12-13 | 82 | 1 | 5 | Actual |
| 37447 | 155.00 | 2025-03-13 | 78 | 3 | 6 | Actual |
| 6128 | 68.00 | 2022-10-13 | 94 | 1 | 6 | Actual |
| 27801 | 56.08 | 2024-06-12 | 71 | 6 | 12 | Actual |
| 6004 | 2828.00 | 2022-10-13 | 62 | 6 | 5 | Actual |
| 33575 | 397.75 | 2024-11-12 | 73 | 6 | 13 | Actual |
| 4997 | 92.00 | 2022-09-13 | 85 | 1 | 6 | Actual |
| 20754 | 672.00 | 2023-12-14 | 92 | 1 | 4 | Actual |
| 7306 | 1500.00 | 2022-11-13 | 62 | 3 | 6 | Budget |
| 15091 | 62108.00 | 2023-06-13 | 34 | 7 | 7 | Actual |
| 4183 | 300.00 | 2022-08-13 | 73 | 1 | 7 | Budget |
| 9736 | -136.00 | 2023-01-11 | 91 | 6 | 6 | Actual |
| 20874 | 181.00 | 2023-12-14 | 83 | 6 | 5 | Actual |
| 23968 | 321.00 | 2024-03-12 | 81 | 3 | 6 | Actual |
| 30317 | 89135.00 | 2024-09-12 | 13 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2022-10-13 | 20 | 7 | 3 | Actual |
| 28841 | 475.24 | 2024-07-13 | 80 | 6 | 11 | Actual |
| 23051 | 85.00 | 2024-02-11 | 84 | 6 | 6 | Actual |
| 6248 | 200.00 | 2022-10-13 | 76 | 4 | 6 | Budget |
| 35067 | 67518.00 | 2025-01-11 | 31 | 7 | 5 | Actual |
| 9050 | 215.00 | 2023-01-11 | 66 | 6 | 3 | Actual |
| 30212 | 131.08 | 2024-08-12 | 89 | 6 | 13 | Actual |
| 25975 | 5196.00 | 2024-05-12 | 23 | 7 | 5 | Actual |
| 2134 | 200.00 | 2022-06-13 | 76 | 2 | 8 | Budget |
| 35192 | 41.00 | 2025-01-11 | 68 | 5 | 6 | Actual |
| 26254 | 2282.00 | 2024-05-12 | 97 | 6 | 7 | Actual |
| 22238 | 523.82 | 2024-01-11 | 66 | 2 | 8 | Actual |
| 21945 | 640.00 | 2024-01-11 | 62 | 2 | 6 | Actual |
| 8860 | 61.69 | 2022-12-14 | 71 | 2 | 8 | Actual |
| 32158 | 427.36 | 2024-10-12 | 80 | 3 | 11 | Actual |
| 2086 | 380.00 | 2022-06-13 | 76 | 1 | 8 | Budget |
| 30376 | 123.00 | 2024-09-12 | 71 | 1 | 4 | Actual |
| 32330 | 66.72 | 2024-10-12 | 71 | 6 | 12 | Actual |
| 33969 | 176.00 | 2024-12-13 | 80 | 2 | 6 | Actual |
| 7170 | 271.00 | 2022-11-13 | 92 | 6 | 5 | Actual |
| 20485 | 7590.26 | 2023-11-13 | 33 | 7 | 11 | Actual |
| 24625 | 1125.00 | 2024-04-12 | 65 | 1 | 3 | Actual |
| 18033 | 4378.00 | 2023-09-13 | 23 | 7 | 6 | Actual |
| 30807 | 234.00 | 2024-09-12 | 89 | 6 | 7 | Actual |
| 18263 | 1795.47 | 2023-09-13 | 62 | 1 | 11 | Actual |
| 19424 | 19.91 | 2023-10-13 | 82 | 6 | 11 | Actual |
| 14183 | 147520.50 | 2023-05-13 | 94 | 6 | 8 | Actual |
| 34912 | 361.00 | 2025-01-11 | 85 | 1 | 4 | Actual |
| 33178 | -261.04 | 2024-11-12 | 91 | 6 | 8 | Actual |
| 32886 | 1781.00 | 2024-11-12 | 61 | 4 | 6 | Actual |
| 18008 | 24.00 | 2023-09-13 | 82 | 6 | 6 | Actual |
| 8330 | 2100.00 | 2022-12-14 | 61 | 1 | 6 | Budget |
| 27495 | 179.87 | 2024-06-12 | 89 | 6 | 8 | Actual |
| 14424 | 5.01 | 2023-05-13 | 68 | 2 | 12 | Actual |
| 3477 | 8.00 | 2022-08-13 | 96 | 6 | 3 | Actual |
| 28891 | 128.42 | 2024-07-13 | 68 | 1 | 12 | Actual |
| 10229 | 20756.00 | 2023-02-11 | 34 | 7 | 3 | Actual |
| 16707 | 101306.00 | 2023-08-13 | 15 | 7 | 4 | Actual |
| 28397 | 20.00 | 2024-07-13 | 82 | 5 | 6 | Actual |
| 34021 | 357.00 | 2024-12-13 | 77 | 4 | 6 | Actual |
| 3634 | 380.00 | 2022-08-13 | 72 | 6 | 4 | Budget |
| 2342 | 216.00 | 2022-07-14 | 81 | 6 | 3 | Actual |
| 33543 | 338.10 | 2024-11-12 | 73 | 2 | 13 | Actual |
| 18367 | 131.61 | 2023-09-13 | 92 | 4 | 11 | Actual |
| 17097 | 20611.00 | 2023-08-13 | 24 | 7 | 7 | Actual |
| 31038 | 94.38 | 2024-09-12 | 85 | 3 | 11 | Actual |
| 27689 | 555.02 | 2024-06-12 | 80 | 6 | 11 | Actual |
| 38181 | 732.84 | 2025-03-13 | 81 | 6 | 13 | Actual |
| 4695 | 483.00 | 2022-09-13 | 73 | 1 | 4 | Actual |
| 3146 | 172.00 | 2022-07-14 | 90 | 6 | 7 | Actual |
| 32914 | 157.00 | 2024-11-12 | 65 | 5 | 6 | Actual |
| 20954 | 111.00 | 2023-12-14 | 77 | 2 | 6 | Actual |
| 4551 | 781.00 | 2022-09-13 | 62 | 6 | 3 | Actual |
| 34441 | -124.77 | 2024-12-13 | 91 | 4 | 11 | Actual |
| 27475 | 52897.52 | 2024-06-12 | 63 | 6 | 8 | Actual |
| 20517 | 99.70 | 2023-11-13 | 90 | 1 | 12 | Actual |
| 21535 | 41.19 | 2023-12-14 | 77 | 1 | 12 | Actual |
| 11945 | 123.00 | 2023-03-13 | 68 | 6 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-11 | 60 | 1 | 3 | Actual |
| 34671 | 722.32 | 2024-12-13 | 80 | 1 | 13 | Actual |
| 20461 | 163.53 | 2023-11-13 | 92 | 6 | 11 | Actual |
| 32650 | 10371.00 | 2024-11-12 | 57 | 6 | 4 | Actual |
| 32199 | 601.83 | 2024-10-12 | 61 | 5 | 11 | Actual |
| 26297 | 563.21 | 2024-05-12 | 74 | 1 | 8 | Actual |
| 35610 | 76.29 | 2025-01-11 | 77 | 5 | 11 | Actual |
| 30422 | 248.00 | 2024-09-12 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2022-07-14 | 85 | 6 | 4 | Budget |
| 35014 | 23999.00 | 2025-01-11 | 52 | 6 | 5 | Actual |
| 450 | 7738.00 | 2022-05-13 | 20 | 7 | 5 | Actual |
| 13357 | 534.42 | 2023-04-13 | 77 | 2 | 8 | Actual |
| 11560 | 72.00 | 2023-03-13 | 71 | 1 | 5 | Actual |
| 17661 | 34.00 | 2023-09-13 | 89 | 7 | 3 | Actual |
| 698 | 50.00 | 2022-05-13 | 84 | 5 | 6 | Budget |
| 17584 | 15837.00 | 2023-09-13 | 63 | 6 | 3 | Actual |
| 13381 | 27600.00 | 2023-04-13 | 52 | 6 | 8 | Budget |
| 16078 | 698969.00 | 2023-07-14 | 46 | 7 | 7 | Actual |
| 20635 | 151.00 | 2023-12-14 | 94 | 1 | 3 | Actual |
| 26124 | 371.00 | 2024-05-12 | 92 | 5 | 6 | Actual |
| 1797 | 60.00 | 2022-06-13 | 67 | 5 | 6 | Actual |
| 37545 | 616.00 | 2025-03-13 | 97 | 6 | 6 | Actual |
| 25128 | 677.00 | 2024-04-12 | 66 | 1 | 7 | Actual |
| 26901 | 58329.00 | 2024-06-12 | 32 | 7 | 3 | Actual |
| 657 | 165.00 | 2022-05-13 | 90 | 4 | 6 | Actual |
| 20178 | 1107.16 | 2023-11-13 | 65 | 1 | 8 | Actual |
| 17606 | -242.00 | 2023-09-13 | 91 | 6 | 3 | Actual |
| 15961 | 13963.00 | 2023-07-14 | 7 | 7 | 6 | Actual |
| 10977 | 823.00 | 2023-02-11 | 80 | 6 | 7 | Actual |
| 12751 | 300.00 | 2023-04-13 | 73 | 6 | 5 | Budget |
| 18801 | 623.00 | 2023-10-13 | 65 | 6 | 5 | Actual |
| 12513 | 100.00 | 2023-04-13 | 81 | 7 | 3 | Budget |
| 34604 | 153.95 | 2024-12-13 | 68 | 6 | 12 | Actual |
| 25772 | -321994.00 | 2024-05-12 | 43 | 7 | 3 | Actual |
| 34493 | 746.52 | 2024-12-13 | 80 | 6 | 11 | Actual |
| 24447 | 2280.59 | 2024-03-12 | 61 | 6 | 11 | Actual |
| 3702 | 2520.00 | 2022-08-13 | 62 | 1 | 5 | Actual |
| 538 | 160.00 | 2022-05-13 | 74 | 2 | 6 | Actual |
| 27183 | 167.00 | 2024-06-12 | 68 | 3 | 6 | Actual |
| 15027 | 1080.00 | 2023-06-13 | 87 | 1 | 7 | Actual |
| 34698 | 766.18 | 2024-12-13 | 80 | 2 | 13 | Actual |
| 35924 | 6738.22 | 2025-01-11 | 100 | 7 | 13 | Actual |
| 17988 | 92985.00 | 2023-09-13 | 56 | 6 | 6 | Actual |
| 37674 | 404.12 | 2025-03-13 | 68 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-13 | 31 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-02-11 | 67 | 1 | 8 | Budget |
| 30992 | 7940.27 | 2024-09-12 | 60 | 2 | 11 | Actual |
| 21301 | 13513.45 | 2023-12-14 | 18 | 7 | 8 | Actual |
| 551 | 10.00 | 2022-05-13 | 82 | 2 | 6 | Budget |
| 34154 | 2810.00 | 2024-12-13 | 54 | 6 | 7 | Actual |
| 30909 | 849.58 | 2024-09-12 | 66 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-12-14 | 80 | 2 | 8 | Actual |
| 17511 | 58.21 | 2023-08-13 | 87 | 6 | 12 | Actual |
| 18662 | 41.00 | 2023-10-13 | 84 | 7 | 3 | Actual |
| 10147 | 4256.00 | 2023-02-11 | 52 | 6 | 3 | Actual |
| 16690 | 99.00 | 2023-08-13 | 85 | 6 | 4 | Actual |
| 7464 | 109.00 | 2022-11-13 | 67 | 6 | 6 | Actual |
| 11195 | 169179.99 | 2023-02-11 | 15 | 7 | 8 | Actual |
| 2433 | 92.00 | 2022-07-14 | 90 | 7 | 3 | Actual |
| 31722 | 107.00 | 2024-10-12 | 81 | 2 | 6 | Actual |
| 38481 | 281.00 | 2025-04-13 | 74 | 6 | 5 | Actual |
| 7716 | -230.73 | 2022-11-13 | 91 | 1 | 8 | Actual |
| 17368 | 709.28 | 2023-08-13 | 52 | 6 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-13 | 60 | 2 | 8 | Actual |
| 20575 | 192.25 | 2023-11-13 | 90 | 6 | 12 | Actual |
| 38923 | 6561.81 | 2025-04-13 | 23 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-14 | 62 | 1 | 8 | Actual |
| 32973 | 197586.00 | 2024-11-12 | 4 | 7 | 6 | Actual |
| 24301 | 28784.95 | 2024-03-12 | 40 | 7 | 8 | Actual |
| 3732 | 167.00 | 2022-08-13 | 83 | 1 | 5 | Actual |
| 13873 | 24.00 | 2023-05-13 | 82 | 3 | 6 | Actual |
| 22690 | 297.00 | 2024-02-11 | 74 | 7 | 3 | Actual |
| 36072 | 18727.00 | 2025-02-11 | 52 | 6 | 4 | Actual |
| 33088 | 82401.00 | 2024-11-12 | 39 | 7 | 7 | Actual |
| 1273 | 90.00 | 2022-06-13 | 65 | 7 | 3 | Budget |
| 13057 | 95000.00 | 2023-04-13 | 56 | 6 | 6 | Budget |
| 3894 | 86.00 | 2022-08-13 | 67 | 2 | 6 | Actual |
| 347 | 300.00 | 2022-05-13 | 73 | 1 | 5 | Budget |
| 12584 | 22600.00 | 2023-04-13 | 54 | 6 | 4 | Budget |
| 17093 | 12859.00 | 2023-08-13 | 20 | 7 | 7 | Actual |
| 16661 | 339.00 | 2023-08-13 | 94 | 1 | 4 | Actual |
| 37570 | 41212.00 | 2025-03-13 | 38 | 7 | 6 | Actual |
| 5548 | 25.32 | 2022-09-13 | 69 | 6 | 8 | Actual |
| 33855 | 202.00 | 2024-12-13 | 85 | 1 | 5 | Actual |
| 31099 | 101.82 | 2024-09-12 | 85 | 6 | 11 | Actual |
| 18252 | 88992.13 | 2023-09-13 | 34 | 7 | 8 | Actual |
| 29251 | 865.00 | 2024-08-12 | 73 | 1 | 4 | Actual |
| 31408 | 4510.00 | 2024-10-12 | 61 | 6 | 3 | Actual |
| 25468 | 66.72 | 2024-04-12 | 90 | 5 | 11 | Actual |
| 19499 | 6.08 | 2023-10-13 | 68 | 2 | 12 | Actual |
| 34602 | 395.45 | 2024-12-13 | 66 | 6 | 12 | Actual |
| 31912 | 31295.00 | 2024-10-12 | 63 | 6 | 7 | Actual |
| 35430 | 5549.67 | 2025-01-11 | 61 | 6 | 8 | Actual |
| 34859 | 183434.00 | 2025-01-11 | 37 | 7 | 3 | Actual |
| 35884 | 46.87 | 2025-01-11 | 82 | 6 | 13 | Actual |
| 28070 | 141.00 | 2024-07-13 | 73 | 7 | 3 | Actual |
| 16468 | 16.72 | 2023-07-14 | 73 | 6 | 12 | Actual |
| 36635 | 42889.76 | 2025-02-11 | 40 | 7 | 8 | Actual |
| 33752 | 655.00 | 2024-12-13 | 73 | 1 | 4 | Actual |
| 16509 | 41485.57 | 2023-07-14 | 37 | 7 | 12 | Actual |
| 22432 | 43.31 | 2024-01-11 | 94 | 4 | 11 | Actual |
| 5785 | 100.00 | 2022-10-13 | 81 | 7 | 3 | Budget |
| 24471 | -180.09 | 2024-03-12 | 91 | 6 | 11 | Actual |
| 14439 | 39.06 | 2023-05-13 | 89 | 2 | 12 | Actual |
| 20279 | 25003.06 | 2023-11-13 | 24 | 7 | 8 | Actual |
| 35688 | 7921.12 | 2025-01-11 | 100 | 7 | 11 | Actual |
| 28623 | 58864.30 | 2024-07-13 | 57 | 6 | 8 | Actual |
| 33674 | 59.00 | 2024-12-13 | 82 | 6 | 3 | Actual |
| 8907 | 12600.00 | 2022-12-14 | 63 | 6 | 8 | Budget |
| 24560 | 232.68 | 2024-03-12 | 53 | 6 | 12 | Actual |
| 22641 | 168.00 | 2024-02-11 | 84 | 6 | 3 | Actual |
| 19133 | 168258.00 | 2023-10-13 | 29 | 7 | 7 | Actual |
| 26078 | 187.00 | 2024-05-12 | 66 | 4 | 6 | Actual |
| 2958 | 60389.00 | 2022-07-14 | 56 | 6 | 6 | Actual |
| 39163 | -134.34 | 2025-04-13 | 91 | 1 | 12 | Actual |
| 28575 | 1034.43 | 2024-07-13 | 76 | 1 | 8 | Actual |
| 12014 | 34960.00 | 2023-03-13 | 60 | 1 | 7 | Actual |
| 39402 | -2414.80 | 2025-05-12 | 85 | 7 | 12 | Actual |
| 15709 | 644.00 | 2023-07-14 | 77 | 1 | 5 | Actual |
| 35150 | 38.00 | 2025-01-11 | 82 | 3 | 6 | Actual |
| 32342 | 134.80 | 2024-10-12 | 85 | 6 | 12 | Actual |
| 14222 | 125.23 | 2023-05-13 | 66 | 1 | 11 | Actual |
| 34969 | 16948.00 | 2025-01-11 | 22 | 7 | 4 | Actual |
| 16341 | 13488.24 | 2023-07-14 | 60 | 6 | 11 | Actual |
| 6444 | 60.00 | 2022-10-13 | 82 | 1 | 7 | Budget |
| 1661 | 66.00 | 2022-06-13 | 73 | 2 | 6 | Actual |
| 14724 | 50.00 | 2023-06-13 | 69 | 1 | 5 | Actual |
| 1208 | 100.00 | 2022-06-13 | 74 | 6 | 3 | Budget |
| 24667 | 335.00 | 2024-04-12 | 74 | 6 | 3 | Actual |
| 33399 | 352.89 | 2024-11-12 | 77 | 1 | 12 | Actual |
| 18563 | 784.00 | 2023-10-13 | 76 | 1 | 3 | Actual |
| 14426 | 2.89 | 2023-05-13 | 71 | 2 | 12 | Actual |
| 3912 | 200.00 | 2022-08-13 | 81 | 2 | 6 | Budget |
| 3834 | 13062.00 | 2022-08-13 | 100 | 7 | 5 | Actual |
| 34060 | 8.00 | 2024-12-13 | 96 | 5 | 6 | Actual |
| 27899 | 948.64 | 2024-06-12 | 87 | 2 | 13 | Actual |
| 17808 | 197.00 | 2023-09-13 | 78 | 6 | 5 | Actual |
| 30514 | 212.00 | 2024-09-12 | 84 | 6 | 5 | Actual |
| 3718 | 200.00 | 2022-08-13 | 74 | 1 | 5 | Budget |
| 32726 | 827.00 | 2024-11-12 | 81 | 1 | 5 | Actual |
Generated 2025-06-13 01:15:03.401 UTC