[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8316 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15619 | 527.00 | 2023-07-15 | 81 | 1 | 4 | Actual |
| 11626 | 173.00 | 2023-03-14 | 74 | 6 | 5 | Actual |
| 4320 | 75.32 | 2022-08-14 | 71 | 1 | 8 | Actual |
| 5653 | 90.00 | 2022-10-14 | 85 | 1 | 3 | Budget |
| 17052 | 43534.00 | 2023-08-14 | 60 | 6 | 7 | Actual |
| 25019 | 113.00 | 2024-04-13 | 76 | 4 | 6 | Actual |
| 15675 | 93285.00 | 2023-07-15 | 15 | 7 | 4 | Actual |
| 32595 | 90.00 | 2024-11-13 | 67 | 7 | 3 | Actual |
| 11815 | 100.00 | 2023-03-14 | 83 | 3 | 6 | Budget |
| 2693 | 26232.00 | 2022-07-15 | 19 | 7 | 5 | Actual |
| 36336 | 15585.00 | 2025-02-12 | 60 | 5 | 6 | Actual |
| 10018 | 3092.05 | 2023-01-12 | 61 | 6 | 8 | Actual |
| 6369 | 67.00 | 2022-10-14 | 84 | 6 | 6 | Actual |
| 25734 | 181.00 | 2024-05-13 | 84 | 6 | 3 | Actual |
| 38318 | 126.00 | 2025-04-14 | 65 | 7 | 3 | Actual |
| 22962 | 492.00 | 2024-02-12 | 80 | 3 | 6 | Actual |
| 19814 | 270.00 | 2023-11-14 | 90 | 1 | 5 | Actual |
| 38997 | 266.72 | 2025-04-14 | 65 | 3 | 11 | Actual |
| 21216 | 1785.96 | 2023-12-15 | 80 | 1 | 8 | Actual |
| 28867 | 75977.71 | 2024-07-14 | 21 | 7 | 11 | Actual |
| 14716 | 23093.00 | 2023-06-14 | 100 | 7 | 4 | Actual |
| 31833 | 113.00 | 2024-10-13 | 78 | 6 | 6 | Actual |
| 513 | 273.00 | 2022-05-14 | 90 | 1 | 6 | Actual |
| 24155 | 1902.00 | 2024-03-13 | 97 | 6 | 7 | Actual |
| 19458 | 36220.58 | 2023-10-14 | 35 | 7 | 11 | Actual |
| 39188 | 192.25 | 2025-04-14 | 87 | 2 | 12 | Actual |
| 14906 | 175.00 | 2023-06-14 | 81 | 4 | 6 | Actual |
| 21413 | 100.76 | 2023-12-15 | 73 | 4 | 11 | Actual |
| 7433 | 31.00 | 2022-11-14 | 85 | 5 | 6 | Actual |
| 34319 | 16210.47 | 2024-12-14 | 22 | 7 | 8 | Actual |
| 22588 | 97773.00 | 2024-02-12 | 60 | 1 | 3 | Actual |
| 5762 | 100.00 | 2022-10-14 | 65 | 7 | 3 | Budget |
| 24933 | 79.00 | 2024-04-13 | 68 | 1 | 6 | Actual |
| 26606 | 79337.36 | 2024-05-13 | 43 | 7 | 11 | Actual |
| 15282 | 9.27 | 2023-06-14 | 69 | 3 | 11 | Actual |
| 20360 | 57.14 | 2023-11-14 | 76 | 3 | 11 | Actual |
| 9828 | 25200.00 | 2023-01-12 | 60 | 6 | 7 | Actual |
| 26073 | 17.00 | 2024-05-13 | 96 | 3 | 6 | Actual |
| 30755 | 832.00 | 2024-09-13 | 66 | 1 | 7 | Actual |
| 19179 | 282.90 | 2023-10-14 | 67 | 2 | 8 | Actual |
| 6255 | 506.00 | 2022-10-14 | 80 | 4 | 6 | Actual |
| 16221 | 133.74 | 2023-07-15 | 89 | 1 | 11 | Actual |
| 36011 | 58875.00 | 2025-02-12 | 38 | 7 | 3 | Actual |
| 37766 | 265816.64 | 2025-03-14 | 15 | 7 | 8 | Actual |
| 8834 | 100.00 | 2022-12-15 | 85 | 1 | 8 | Budget |
| 16618 | 323.00 | 2023-08-14 | 74 | 7 | 3 | Actual |
| 39073 | 22.04 | 2025-04-14 | 94 | 5 | 11 | Actual |
| 34256 | 613.21 | 2024-12-14 | 76 | 2 | 8 | Actual |
| 29682 | 356.00 | 2024-08-13 | 90 | 6 | 7 | Actual |
| 28695 | 369.91 | 2024-07-14 | 76 | 1 | 11 | Actual |
| 33889 | 217.00 | 2024-12-14 | 85 | 6 | 5 | Actual |
| 1412 | 123.00 | 2022-06-14 | 85 | 6 | 4 | Actual |
| 4989 | 316.00 | 2022-09-14 | 81 | 1 | 6 | Actual |
| 10205 | 7.00 | 2023-02-12 | 96 | 6 | 3 | Actual |
| 37856 | 140.12 | 2025-03-14 | 78 | 3 | 11 | Actual |
| 18986 | 133.00 | 2023-10-14 | 90 | 5 | 6 | Actual |
| 38866 | 143.51 | 2025-04-14 | 85 | 2 | 8 | Actual |
| 25652 | 6382.79 | 2024-04-13 | 100 | 7 | 12 | Actual |
| 21409 | 75.23 | 2023-12-15 | 67 | 4 | 11 | Actual |
| 4583 | 21.00 | 2022-09-14 | 82 | 6 | 3 | Actual |
| 36333 | -238.00 | 2025-02-12 | 91 | 4 | 6 | Actual |
| 9834 | 17000.00 | 2023-01-12 | 63 | 6 | 7 | Budget |
| 5467 | 1228.38 | 2022-09-14 | 87 | 1 | 8 | Actual |
| 2903 | 6.00 | 2022-07-15 | 96 | 4 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-14 | 60 | 6 | 11 | Actual |
| 25351 | 395.45 | 2024-04-13 | 80 | 1 | 11 | Actual |
| 27283 | 208.00 | 2024-06-13 | 89 | 6 | 6 | Actual |
| 19654 | 16944.00 | 2023-11-14 | 20 | 7 | 3 | Actual |
| 19749 | 331.00 | 2023-11-14 | 81 | 6 | 4 | Actual |
| 10380 | 100.00 | 2023-02-12 | 84 | 6 | 4 | Budget |
| 13125 | 9604.00 | 2023-04-14 | 20 | 7 | 6 | Actual |
| 15359 | -159.88 | 2023-06-14 | 91 | 6 | 11 | Actual |
| 4807 | 22874.00 | 2022-09-14 | 32 | 7 | 4 | Actual |
| 2014 | 705.00 | 2022-06-14 | 80 | 6 | 7 | Actual |
| 15349 | 91.19 | 2023-06-14 | 78 | 6 | 11 | Actual |
| 23833 | 18133.00 | 2024-03-13 | 52 | 6 | 5 | Actual |
| 10835 | 380.00 | 2023-02-12 | 77 | 6 | 6 | Budget |
| 31728 | 88.00 | 2024-10-13 | 89 | 2 | 6 | Actual |
| 5488 | 129.87 | 2022-09-14 | 68 | 2 | 8 | Actual |
| 12694 | 380.00 | 2023-04-14 | 76 | 1 | 5 | Budget |
| 35252 | 47173.00 | 2025-01-12 | 13 | 7 | 6 | Actual |
| 15882 | 137.00 | 2023-07-15 | 76 | 4 | 6 | Actual |
| 1520 | 306.00 | 2022-06-14 | 65 | 6 | 5 | Actual |
| 17534 | 5540.22 | 2023-08-14 | 28 | 7 | 12 | Actual |
| 429 | 550.00 | 2022-05-14 | 87 | 6 | 5 | Budget |
| 21173 | 826426.00 | 2023-12-15 | 101 | 6 | 7 | Actual |
| 771 | 125316.00 | 2022-05-14 | 101 | 6 | 6 | Actual |
| 24561 | 2857.20 | 2024-03-13 | 56 | 6 | 12 | Actual |
| 21304 | 80081.36 | 2023-12-15 | 21 | 7 | 8 | Actual |
| 21652 | 180.00 | 2024-01-12 | 68 | 6 | 3 | Actual |
| 19056 | 594.00 | 2023-10-14 | 65 | 1 | 7 | Actual |
| 14109 | 376.85 | 2023-05-14 | 78 | 1 | 8 | Actual |
| 8399 | 236.00 | 2022-12-15 | 77 | 2 | 6 | Actual |
| 16316 | 5.01 | 2023-07-15 | 69 | 5 | 11 | Actual |
| 24558 | 1.00 | 2024-03-13 | 96 | 2 | 12 | Actual |
| 31629 | 122.00 | 2024-10-13 | 71 | 6 | 5 | Actual |
| 902 | 630.00 | 2022-05-14 | 87 | 6 | 7 | Actual |
| 35414 | 217.75 | 2025-01-12 | 83 | 2 | 8 | Actual |
| 23851 | 2843.00 | 2024-03-13 | 76 | 6 | 5 | Actual |
| 10327 | 270.00 | 2023-02-12 | 90 | 1 | 4 | Actual |
| 35446 | 749.58 | 2025-01-12 | 81 | 6 | 8 | Actual |
| 23839 | 4017.00 | 2024-03-13 | 61 | 6 | 5 | Actual |
| 14498 | 40320.66 | 2023-05-14 | 35 | 7 | 12 | Actual |
| 9487 | 283.00 | 2023-01-12 | 90 | 1 | 6 | Actual |
| 39020 | 4.00 | 2025-04-14 | 96 | 3 | 11 | Actual |
| 18472 | 32.67 | 2023-09-14 | 74 | 1 | 12 | Actual |
| 21967 | 129.00 | 2024-01-12 | 92 | 2 | 6 | Actual |
| 2995 | 37.00 | 2022-07-15 | 82 | 6 | 6 | Actual |
| 38474 | 468.00 | 2025-04-14 | 66 | 6 | 5 | Actual |
| 38701 | 8128.00 | 2025-04-14 | 8 | 7 | 6 | Actual |
| 8170 | 3888.00 | 2022-12-15 | 23 | 7 | 4 | Actual |
| 38836 | 470.79 | 2025-04-14 | 83 | 1 | 8 | Actual |
| 9890 | 9604.00 | 2023-01-12 | 18 | 7 | 7 | Actual |
| 36504 | 30106.00 | 2025-02-12 | 24 | 7 | 7 | Actual |
| 29948 | 681.62 | 2024-08-13 | 53 | 6 | 11 | Actual |
| 13934 | 6.00 | 2023-05-14 | 96 | 5 | 6 | Actual |
| 8286 | 112.00 | 2022-12-15 | 85 | 6 | 5 | Actual |
| 29496 | 163.00 | 2024-08-13 | 78 | 3 | 6 | Actual |
| 38102 | 13302.07 | 2025-03-14 | 38 | 7 | 12 | Actual |
| 9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
| 17389 | 352.89 | 2023-08-14 | 80 | 6 | 11 | Actual |
| 11251 | 158.00 | 2023-03-14 | 83 | 1 | 3 | Actual |
| 23726 | 1024.00 | 2024-03-13 | 80 | 1 | 4 | Actual |
| 33279 | 149.70 | 2024-11-13 | 76 | 3 | 11 | Actual |
| 6815 | 50.00 | 2022-11-14 | 71 | 6 | 3 | Budget |
| 24366 | 32.67 | 2024-03-13 | 68 | 3 | 11 | Actual |
| 22467 | 107.00 | 2024-01-12 | 97 | 6 | 11 | Actual |
| 33533 | 44002.07 | 2024-11-13 | 12 | 2 | 13 | Actual |
| 12633 | 650.00 | 2023-04-14 | 87 | 6 | 4 | Budget |
| 28863 | 140277.84 | 2024-07-14 | 15 | 7 | 11 | Actual |
| 32766 | 1053.00 | 2024-11-13 | 87 | 6 | 5 | Actual |
| 18067 | 237.00 | 2023-09-14 | 84 | 1 | 7 | Actual |
| 39353 | 75843.02 | 2025-04-14 | 13 | 7 | 13 | Actual |
| 14858 | 72.00 | 2023-06-14 | 89 | 2 | 6 | Actual |
| 22043 | 151.00 | 2024-01-12 | 87 | 5 | 6 | Actual |
| 21151 | 104.00 | 2023-12-15 | 71 | 6 | 7 | Actual |
| 1370 | 6555.00 | 2022-06-14 | 57 | 6 | 4 | Actual |
| 17380 | 67.78 | 2023-08-14 | 68 | 6 | 11 | Actual |
| 21157 | 213.00 | 2023-12-15 | 78 | 6 | 7 | Actual |
| 17110 | 681654.00 | 2023-08-14 | 46 | 7 | 7 | Actual |
| 34389 | 50.76 | 2024-12-14 | 94 | 2 | 11 | Actual |
| 32968 | 598.00 | 2024-11-13 | 92 | 6 | 6 | Actual |
| 26761 | 4925.91 | 2024-05-13 | 61 | 6 | 13 | Actual |
| 9319 | 200.00 | 2023-01-12 | 67 | 1 | 5 | Budget |
| 3640 | 1874.00 | 2022-08-14 | 76 | 6 | 4 | Actual |
| 14324 | 122.04 | 2023-05-14 | 92 | 4 | 11 | Actual |
| 4213 | 46160.00 | 2022-08-14 | 12 | 2 | 7 | Actual |
| 34896 | 1044.00 | 2025-01-12 | 65 | 1 | 4 | Actual |
| 21536 | 12.46 | 2023-12-15 | 78 | 1 | 12 | Actual |
| 30297 | 1103.00 | 2024-09-13 | 80 | 6 | 3 | Actual |
| 13507 | 98.00 | 2023-05-14 | 82 | 1 | 3 | Actual |
| 3153 | 505000.00 | 2022-07-15 | 101 | 6 | 7 | Budget |
| 5760 | 550.00 | 2022-10-14 | 62 | 7 | 3 | Budget |
| 25802 | 35267.00 | 2024-05-13 | 100 | 7 | 3 | Actual |
| 18235 | 48288.34 | 2023-09-14 | 7 | 7 | 8 | Actual |
| 4763 | 662.00 | 2022-09-14 | 77 | 6 | 4 | Actual |
| 111 | 91800.00 | 2022-05-14 | 101 | 6 | 3 | Budget |
| 16399 | 203544.08 | 2023-07-15 | 46 | 7 | 11 | Actual |
| 12506 | 100.00 | 2023-04-14 | 77 | 7 | 3 | Budget |
| 32540 | 76.00 | 2024-11-13 | 71 | 6 | 3 | Actual |
| 31177 | 117.78 | 2024-09-13 | 76 | 2 | 12 | Actual |
| 25818 | 778.00 | 2024-05-13 | 81 | 1 | 4 | Actual |
| 27474 | 2123.85 | 2024-06-13 | 62 | 6 | 8 | Actual |
| 1310 | -42.00 | 2022-06-14 | 91 | 7 | 3 | Actual |
| 36437 | 901.00 | 2025-02-12 | 76 | 1 | 7 | Actual |
| 27845 | 68698.85 | 2024-06-13 | 37 | 7 | 12 | Actual |
| 16539 | -382.00 | 2023-08-14 | 91 | 1 | 3 | Actual |
| 20359 | 206.08 | 2023-11-14 | 74 | 3 | 11 | Actual |
| 31652 | 606055.00 | 2024-10-13 | 4 | 7 | 5 | Actual |
| 27144 | 335.00 | 2024-06-13 | 90 | 1 | 6 | Actual |
| 12554 | 950.00 | 2023-04-14 | 77 | 1 | 4 | Actual |
| 27598 | 251.83 | 2024-06-13 | 76 | 3 | 11 | Actual |
| 27623 | 206.08 | 2024-06-13 | 73 | 4 | 11 | Actual |
| 30326 | 48386.00 | 2024-09-13 | 24 | 7 | 3 | Actual |
| 28143 | 1080.00 | 2024-07-14 | 87 | 6 | 4 | Actual |
| 9775 | 3424.00 | 2023-01-12 | 61 | 1 | 7 | Actual |
| 36749 | 691.20 | 2025-02-12 | 61 | 5 | 11 | Actual |
| 4567 | 104.00 | 2022-09-14 | 72 | 6 | 3 | Actual |
| 19811 | 131.00 | 2023-11-14 | 85 | 1 | 5 | Actual |
| 12175 | 200.00 | 2023-03-14 | 74 | 1 | 8 | Budget |
| 29966 | 493.32 | 2024-08-13 | 77 | 6 | 11 | Actual |
| 22750 | 46.00 | 2024-02-12 | 71 | 6 | 4 | Actual |
| 35567 | -114.13 | 2025-01-12 | 91 | 3 | 11 | Actual |
| 7661 | 47193.00 | 2022-11-14 | 31 | 7 | 7 | Actual |
| 25486 | 28.42 | 2024-04-13 | 71 | 6 | 11 | Actual |
| 29577 | 228.00 | 2024-08-13 | 73 | 6 | 6 | Actual |
| 12320 | 87304.22 | 2023-03-14 | 14 | 7 | 8 | Actual |
| 9176 | 650.00 | 2023-01-12 | 65 | 1 | 4 | Budget |
| 26188 | 2692190.00 | 2024-05-13 | 43 | 7 | 6 | Actual |
| 17231 | 21227.23 | 2023-08-14 | 100 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-12 | 61 | 6 | 8 | Actual |
| 29956 | 448.64 | 2024-08-13 | 65 | 6 | 11 | Actual |
| 14727 | 277.00 | 2023-06-14 | 74 | 1 | 5 | Actual |
| 38751 | 385.00 | 2025-04-14 | 94 | 1 | 7 | Actual |
| 21106 | 2634545.00 | 2023-12-15 | 43 | 7 | 6 | Actual |
| 37166 | 1449.00 | 2025-03-14 | 61 | 7 | 3 | Actual |
| 32747 | 8739.00 | 2024-11-13 | 63 | 6 | 5 | Actual |
| 12867 | 200.00 | 2023-04-14 | 65 | 2 | 6 | Budget |
| 27007 | 84917.00 | 2024-06-13 | 13 | 7 | 4 | Actual |
| 38635 | 9.00 | 2025-04-14 | 96 | 4 | 6 | Actual |
| 32921 | 141.00 | 2024-11-13 | 74 | 5 | 6 | Actual |
| 25274 | 988.98 | 2024-04-13 | 54 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-07-15 | 83 | 1 | 8 | Actual |
| 27016 | 38350.00 | 2024-06-13 | 24 | 7 | 4 | Actual |
| 17720 | 120.00 | 2023-09-14 | 84 | 6 | 4 | Actual |
| 12794 | 7738.00 | 2023-04-14 | 20 | 7 | 5 | Actual |
| 11049 | 200.00 | 2023-02-12 | 74 | 1 | 8 | Budget |
| 30251 | 1040.00 | 2024-09-13 | 65 | 1 | 3 | Actual |
| 9339 | 50.00 | 2023-01-12 | 82 | 1 | 5 | Budget |
| 33821 | 37992.00 | 2024-12-14 | 24 | 7 | 4 | Actual |
| 7716 | -230.73 | 2022-11-14 | 91 | 1 | 8 | Actual |
| 30683 | 193.00 | 2024-09-13 | 90 | 5 | 6 | Actual |
| 39208 | 62.46 | 2025-04-14 | 69 | 6 | 12 | Actual |
| 323 | 45395.00 | 2022-05-14 | 39 | 7 | 4 | Actual |
| 38090 | 34058.84 | 2025-03-14 | 21 | 7 | 12 | Actual |
| 23875 | 60934.00 | 2024-03-13 | 14 | 7 | 5 | Actual |
| 31257 | 7587.07 | 2024-09-13 | 100 | 7 | 12 | Actual |
| 17834 | 10915.00 | 2023-09-14 | 20 | 7 | 5 | Actual |
| 38146 | 380.21 | 2025-03-14 | 76 | 2 | 13 | Actual |
| 37585 | 582.00 | 2025-03-14 | 73 | 1 | 7 | Actual |
| 28069 | 29.00 | 2024-07-14 | 71 | 7 | 3 | Actual |
| 26393 | 259937.74 | 2024-05-13 | 29 | 7 | 8 | Actual |
| 33587 | 201.26 | 2024-11-13 | 89 | 6 | 13 | Actual |
| 14395 | 25.23 | 2023-05-14 | 66 | 1 | 12 | Actual |
| 13120 | 68586.00 | 2023-04-14 | 13 | 7 | 6 | Actual |
| 7889 | 537.00 | 2022-12-15 | 80 | 1 | 3 | Actual |
| 21150 | 70.00 | 2023-12-15 | 69 | 6 | 7 | Actual |
| 13353 | 200.00 | 2023-04-14 | 74 | 2 | 8 | Budget |
| 34559 | 138.00 | 2024-12-14 | 90 | 1 | 12 | Actual |
| 9545 | 3300.00 | 2023-01-12 | 61 | 3 | 6 | Budget |
| 22008 | 176.00 | 2024-01-12 | 76 | 4 | 6 | Actual |
| 28736 | 109.27 | 2024-07-14 | 92 | 2 | 11 | Actual |
| 25061 | 16119.00 | 2024-04-13 | 53 | 6 | 6 | Actual |
| 27847 | 37056.77 | 2024-06-13 | 39 | 7 | 12 | Actual |
| 4550 | 1172.00 | 2022-09-14 | 61 | 6 | 3 | Actual |
| 1114 | 18102.93 | 2022-05-14 | 24 | 7 | 8 | Actual |
| 19489 | -40.73 | 2023-10-14 | 91 | 1 | 12 | Actual |
| 4934 | 7559.00 | 2022-09-14 | 8 | 7 | 5 | Actual |
| 25014 | 38.00 | 2024-04-13 | 68 | 4 | 6 | Actual |
| 2409 | 68.00 | 2022-07-15 | 73 | 7 | 3 | Actual |
Generated 2025-06-13 17:35:07.754 UTC