[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8411 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34017 | 40.00 | 2024-12-13 | 71 | 4 | 6 | Actual |
| 10383 | 100.00 | 2023-02-11 | 85 | 6 | 4 | Budget |
| 17002 | 10710.00 | 2023-08-13 | 22 | 7 | 6 | Actual |
| 18748 | 5104.00 | 2023-10-13 | 23 | 7 | 4 | Actual |
| 24469 | 147.57 | 2024-03-12 | 89 | 6 | 11 | Actual |
| 37806 | 114.59 | 2025-03-13 | 84 | 1 | 11 | Actual |
| 34321 | 37335.11 | 2024-12-13 | 24 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2023-04-13 | 40 | 7 | 8 | Actual |
| 29379 | 380.00 | 2024-08-12 | 73 | 6 | 5 | Actual |
| 15546 | 1240.00 | 2023-07-14 | 97 | 6 | 3 | Actual |
| 6963 | 180.00 | 2022-11-13 | 84 | 1 | 4 | Actual |
| 30906 | 5561.79 | 2024-09-12 | 62 | 6 | 8 | Actual |
| 6479 | 609.00 | 2022-10-13 | 65 | 6 | 7 | Actual |
| 20637 | 123747.00 | 2023-12-14 | 12 | 2 | 3 | Actual |
| 6364 | 23.00 | 2022-10-13 | 82 | 6 | 6 | Actual |
| 29151 | 5819.00 | 2024-08-12 | 53 | 6 | 3 | Actual |
| 24294 | 28471.31 | 2024-03-12 | 32 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-12 | 60 | 2 | 8 | Actual |
| 11319 | 230.00 | 2023-03-13 | 90 | 6 | 3 | Actual |
| 33480 | 325589.80 | 2024-11-12 | 6 | 7 | 12 | Actual |
| 3910 | 287.00 | 2022-08-13 | 80 | 2 | 6 | Actual |
| 4376 | 688.97 | 2022-08-13 | 77 | 2 | 8 | Actual |
| 23642 | 538.00 | 2024-03-12 | 81 | 6 | 3 | Actual |
| 10170 | 74.00 | 2023-02-11 | 68 | 6 | 3 | Actual |
| 13444 | 459971.77 | 2023-04-13 | 101 | 6 | 8 | Actual |
| 25497 | 60.33 | 2024-04-12 | 84 | 6 | 11 | Actual |
| 5692 | 398.00 | 2022-10-13 | 72 | 6 | 3 | Actual |
| 23656 | 461698.00 | 2024-03-12 | 101 | 6 | 3 | Actual |
| 27710 | 63344.49 | 2024-06-12 | 14 | 7 | 11 | Actual |
| 1123 | 24012.13 | 2022-05-13 | 38 | 7 | 8 | Actual |
| 31675 | 70615.00 | 2024-10-12 | 39 | 7 | 5 | Actual |
| 33120 | 139444.59 | 2024-11-12 | 12 | 2 | 8 | Actual |
| 5885 | 1769.00 | 2022-10-13 | 76 | 6 | 4 | Actual |
| 32533 | 2789.00 | 2024-11-12 | 62 | 6 | 3 | Actual |
| 24277 | 1211393.35 | 2024-03-12 | 4 | 7 | 8 | Actual |
| 35688 | 7921.12 | 2025-01-11 | 100 | 7 | 11 | Actual |
| 35960 | 5780.00 | 2025-02-11 | 63 | 6 | 3 | Actual |
| 37308 | 432.00 | 2025-03-13 | 90 | 1 | 5 | Actual |
| 3100 | 28280.00 | 2022-07-14 | 60 | 6 | 7 | Actual |
| 31284 | 82909.81 | 2024-09-12 | 12 | 2 | 13 | Actual |
| 1125 | 23586.37 | 2022-05-13 | 40 | 7 | 8 | Actual |
| 33717 | 1673.00 | 2024-12-13 | 62 | 7 | 3 | Actual |
| 34495 | 49.70 | 2024-12-13 | 82 | 6 | 11 | Actual |
| 1485 | 68.00 | 2022-06-13 | 82 | 1 | 5 | Actual |
| 29220 | 77.00 | 2024-08-12 | 68 | 7 | 3 | Actual |
| 12285 | 5551.18 | 2023-03-13 | 76 | 6 | 8 | Actual |
| 13839 | 150.00 | 2023-05-13 | 74 | 2 | 6 | Actual |
| 12101 | 177.00 | 2023-03-13 | 78 | 6 | 7 | Actual |
| 37491 | 90.00 | 2025-03-13 | 67 | 5 | 6 | Actual |
| 3909 | 80.00 | 2022-08-13 | 78 | 2 | 6 | Actual |
| 6912 | 33.00 | 2022-11-13 | 83 | 7 | 3 | Actual |
| 16291 | 73.10 | 2023-07-14 | 73 | 4 | 11 | Actual |
| 29606 | 17805.00 | 2024-08-12 | 20 | 7 | 6 | Actual |
| 16430 | 139.06 | 2023-07-14 | 62 | 2 | 12 | Actual |
| 38261 | 736.00 | 2025-04-13 | 66 | 6 | 3 | Actual |
| 16245 | 11.40 | 2023-07-14 | 83 | 2 | 11 | Actual |
| 17691 | -271.00 | 2023-09-13 | 91 | 1 | 4 | Actual |
| 6814 | 40.00 | 2022-11-13 | 71 | 6 | 3 | Actual |
| 5286 | 247704.00 | 2022-09-13 | 46 | 7 | 6 | Actual |
| 29896 | 260.34 | 2024-08-12 | 65 | 3 | 11 | Actual |
| 29125 | 1185.00 | 2024-08-12 | 65 | 1 | 3 | Actual |
| 19664 | 45299.00 | 2023-11-13 | 34 | 7 | 3 | Actual |
| 16702 | 501517.00 | 2023-08-13 | 6 | 7 | 4 | Actual |
| 28205 | 509.00 | 2024-07-13 | 92 | 1 | 5 | Actual |
| 1203 | 50.00 | 2022-06-13 | 71 | 6 | 3 | Budget |
| 2806 | 18.00 | 2022-07-14 | 94 | 2 | 6 | Actual |
| 37209 | 135.00 | 2025-03-13 | 82 | 1 | 4 | Actual |
| 34812 | 420.00 | 2025-01-11 | 67 | 6 | 3 | Actual |
| 27281 | 77.00 | 2024-06-12 | 85 | 6 | 6 | Actual |
| 25260 | 502.61 | 2024-04-12 | 81 | 2 | 8 | Actual |
| 28715 | 117.78 | 2024-07-13 | 65 | 2 | 11 | Actual |
| 36429 | 1343.00 | 2025-02-11 | 65 | 1 | 7 | Actual |
| 26597 | 78229.88 | 2024-05-12 | 31 | 7 | 11 | Actual |
| 33824 | 80902.00 | 2024-12-13 | 31 | 7 | 4 | Actual |
| 22956 | 66.00 | 2024-02-11 | 71 | 3 | 6 | Actual |
| 32945 | 2086.00 | 2024-11-12 | 63 | 6 | 6 | Actual |
| 1650 | 88.00 | 2022-06-13 | 65 | 2 | 6 | Actual |
| 22118 | 297.00 | 2024-01-11 | 67 | 1 | 7 | Actual |
| 11885 | 74.00 | 2023-03-13 | 66 | 5 | 6 | Actual |
| 35266 | 33902.00 | 2025-01-11 | 33 | 7 | 6 | Actual |
| 37103 | 2823.00 | 2025-03-13 | 54 | 6 | 3 | Actual |
| 24511 | 15.65 | 2024-03-12 | 67 | 1 | 12 | Actual |
| 19574 | 33606.70 | 2023-10-13 | 37 | 7 | 12 | Actual |
| 23757 | 224.00 | 2024-03-12 | 74 | 6 | 4 | Actual |
| 25131 | 74.00 | 2024-04-12 | 69 | 1 | 7 | Actual |
| 28947 | 2435.91 | 2024-07-13 | 62 | 6 | 12 | Actual |
| 5482 | 280.00 | 2022-09-13 | 65 | 2 | 8 | Budget |
| 20374 | 18.84 | 2023-11-13 | 94 | 3 | 11 | Actual |
| 31165 | 76306.44 | 2024-09-12 | 12 | 2 | 12 | Actual |
| 8007 | 68.00 | 2022-12-14 | 66 | 7 | 3 | Actual |
| 25250 | 205.63 | 2024-04-12 | 67 | 2 | 8 | Actual |
| 24486 | 12093.54 | 2024-03-12 | 19 | 7 | 11 | Actual |
| 7816 | 108.66 | 2022-11-13 | 83 | 6 | 8 | Actual |
| 35205 | 41.00 | 2025-01-11 | 85 | 5 | 6 | Actual |
| 28494 | -485.00 | 2024-07-13 | 91 | 1 | 7 | Actual |
| 12384 | 208.00 | 2023-04-13 | 89 | 1 | 3 | Actual |
| 31292 | 32.83 | 2024-09-12 | 69 | 2 | 13 | Actual |
| 5444 | 496.54 | 2022-09-13 | 73 | 1 | 8 | Actual |
| 281 | 47.00 | 2022-05-13 | 82 | 6 | 4 | Actual |
| 26366 | 187.45 | 2024-05-12 | 84 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-11 | 60 | 1 | 8 | Actual |
| 35742 | 52.89 | 2025-01-11 | 94 | 2 | 12 | Actual |
| 15725 | 5504.00 | 2023-07-14 | 52 | 6 | 5 | Actual |
| 38900 | 190.48 | 2025-04-13 | 85 | 6 | 8 | Actual |
| 38085 | 35920.58 | 2025-03-13 | 14 | 7 | 12 | Actual |
| 26658 | 66.72 | 2024-05-12 | 80 | 6 | 12 | Actual |
| 20586 | 1696.54 | 2023-11-13 | 13 | 7 | 12 | Actual |
| 14047 | 3437.00 | 2023-05-13 | 76 | 6 | 7 | Actual |
| 24360 | 9639.24 | 2024-03-12 | 60 | 3 | 11 | Actual |
| 27608 | 144.38 | 2024-06-12 | 89 | 3 | 11 | Actual |
| 35323 | 1111.00 | 2025-01-11 | 77 | 6 | 7 | Actual |
| 37000 | 52.13 | 2025-02-11 | 82 | 2 | 13 | Actual |
| 25816 | 316.00 | 2024-05-12 | 78 | 1 | 4 | Actual |
| 4129 | 285.00 | 2022-08-13 | 90 | 6 | 6 | Actual |
| 31456 | 52611.00 | 2024-10-12 | 32 | 7 | 3 | Actual |
| 31980 | 1072.31 | 2024-10-12 | 76 | 1 | 8 | Actual |
| 77 | 153.00 | 2022-05-13 | 72 | 6 | 3 | Actual |
| 23824 | 143.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
| 3052 | 280.00 | 2022-07-14 | 67 | 1 | 7 | Budget |
| 3164 | 9315.00 | 2022-07-14 | 20 | 7 | 7 | Actual |
| 28204 | -306.00 | 2024-07-13 | 91 | 1 | 5 | Actual |
| 4578 | 380.00 | 2022-09-13 | 80 | 6 | 3 | Budget |
| 22674 | 140394.00 | 2024-02-11 | 37 | 7 | 3 | Actual |
| 19234 | 5.00 | 2023-10-13 | 96 | 6 | 8 | Actual |
| 30867 | -647.39 | 2024-09-12 | 91 | 1 | 8 | Actual |
| 4205 | 720.00 | 2022-08-13 | 87 | 1 | 7 | Actual |
| 3320 | 280.00 | 2022-07-14 | 81 | 6 | 8 | Budget |
| 22419 | 197.57 | 2024-01-11 | 77 | 4 | 11 | Actual |
| 17905 | 3.00 | 2023-09-13 | 96 | 2 | 6 | Actual |
| 10545 | 2916.00 | 2023-02-11 | 23 | 7 | 5 | Actual |
| 2088 | 1037.46 | 2022-06-13 | 77 | 1 | 8 | Actual |
| 27077 | 249.00 | 2024-06-12 | 78 | 6 | 5 | Actual |
| 32460 | 113.53 | 2024-10-12 | 85 | 6 | 13 | Actual |
| 16392 | 23804.39 | 2023-07-14 | 34 | 7 | 11 | Actual |
| 13817 | 295.00 | 2023-05-13 | 81 | 1 | 6 | Actual |
| 8961 | 147444.74 | 2022-12-14 | 15 | 7 | 8 | Actual |
| 8760 | 222.00 | 2022-12-14 | 90 | 6 | 7 | Actual |
| 34750 | 34508.91 | 2024-12-13 | 14 | 7 | 13 | Actual |
| 33332 | 376.30 | 2024-11-12 | 66 | 6 | 11 | Actual |
| 29317 | 75343.00 | 2024-08-12 | 21 | 7 | 4 | Actual |
| 8333 | 287.00 | 2022-12-14 | 65 | 1 | 6 | Actual |
| 22298 | 966569.09 | 2024-01-11 | 6 | 7 | 8 | Actual |
| 26861 | 117.00 | 2024-06-12 | 71 | 6 | 3 | Actual |
| 33848 | 1031.00 | 2024-12-13 | 77 | 1 | 5 | Actual |
| 24295 | 28072.82 | 2024-03-12 | 33 | 7 | 8 | Actual |
| 29634 | 861.00 | 2024-08-12 | 73 | 1 | 7 | Actual |
| 29507 | 704.00 | 2024-08-12 | 92 | 3 | 6 | Actual |
| 36771 | -58.81 | 2025-02-11 | 91 | 5 | 11 | Actual |
| 16772 | 903.00 | 2023-08-13 | 72 | 6 | 5 | Actual |
| 32363 | 30085.36 | 2024-10-12 | 21 | 7 | 12 | Actual |
| 30953 | 42889.76 | 2024-09-12 | 32 | 7 | 8 | Actual |
| 15051 | 364.00 | 2023-06-13 | 73 | 6 | 7 | Actual |
| 2386 | 36754.00 | 2022-07-14 | 38 | 7 | 3 | Actual |
| 27965 | 10033.02 | 2024-06-12 | 40 | 7 | 13 | Actual |
| 28991 | 8671.13 | 2024-07-13 | 28 | 7 | 12 | Actual |
| 13611 | 4.00 | 2023-05-13 | 96 | 7 | 3 | Actual |
| 36210 | 15113.00 | 2025-02-11 | 20 | 7 | 5 | Actual |
| 27326 | 94.00 | 2024-06-12 | 69 | 1 | 7 | Actual |
| 9691 | 1621.00 | 2023-01-11 | 61 | 6 | 6 | Actual |
| 1902 | 63270.00 | 2022-06-13 | 13 | 7 | 6 | Actual |
| 23295 | 122723.06 | 2024-02-11 | 35 | 7 | 8 | Actual |
| 28993 | 36073.77 | 2024-07-13 | 31 | 7 | 12 | Actual |
| 26973 | 4278.00 | 2024-06-12 | 62 | 6 | 4 | Actual |
| 13784 | 3790.00 | 2023-05-13 | 23 | 7 | 5 | Actual |
| 25474 | 5020.00 | 2024-04-12 | 53 | 6 | 11 | Actual |
| 18329 | 50.76 | 2023-09-13 | 78 | 3 | 11 | Actual |
| 4634 | 550.00 | 2022-09-13 | 62 | 7 | 3 | Budget |
| 9397 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
| 21150 | 70.00 | 2023-12-14 | 69 | 6 | 7 | Actual |
| 9245 | 480.00 | 2023-01-11 | 72 | 6 | 4 | Budget |
| 26659 | 42.25 | 2024-05-12 | 81 | 6 | 12 | Actual |
| 21067 | 263.00 | 2023-12-14 | 81 | 6 | 6 | Actual |
| 31170 | 174.17 | 2024-09-12 | 66 | 2 | 12 | Actual |
| 4587 | 62.00 | 2022-09-13 | 84 | 6 | 3 | Actual |
| 25660 | -16755.30 | 2024-05-11 | 92 | 7 | 5 | Actual |
| 5881 | 300.00 | 2022-10-13 | 73 | 6 | 4 | Budget |
| 34597 | 41498.34 | 2024-12-13 | 60 | 6 | 12 | Actual |
| 36 | 103.00 | 2022-05-13 | 84 | 1 | 3 | Actual |
| 25753 | 24696.00 | 2024-05-12 | 18 | 7 | 3 | Actual |
| 1212 | 380.00 | 2022-06-13 | 77 | 6 | 3 | Budget |
| 5542 | 220.78 | 2022-09-13 | 66 | 6 | 8 | Actual |
| 30458 | 386726.00 | 2024-09-12 | 43 | 7 | 4 | Actual |
| 5626 | 200.00 | 2022-10-13 | 67 | 1 | 3 | Budget |
| 24855 | 158.00 | 2024-04-12 | 89 | 1 | 5 | Actual |
| 29069 | 155.64 | 2024-07-13 | 67 | 6 | 13 | Actual |
| 17864 | 240.00 | 2023-09-13 | 76 | 1 | 6 | Actual |
| 24645 | -399.00 | 2024-04-12 | 91 | 1 | 3 | Actual |
| 24636 | 1653.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
| 30898 | 6.00 | 2024-09-12 | 96 | 2 | 8 | Actual |
| 197 | 700.00 | 2022-05-13 | 66 | 1 | 4 | Actual |
| 36833 | 86465.14 | 2025-02-11 | 39 | 7 | 11 | Actual |
| 12257 | 257105.87 | 2023-03-13 | 56 | 6 | 8 | Actual |
| 152 | 38.00 | 2022-05-13 | 67 | 7 | 3 | Actual |
| 15678 | 13126.00 | 2023-07-14 | 20 | 7 | 4 | Actual |
| 5996 | 120100.00 | 2022-10-13 | 56 | 6 | 5 | Budget |
| 31424 | 635.00 | 2024-10-12 | 81 | 6 | 3 | Actual |
| 32064 | 30575.89 | 2024-10-12 | 8 | 7 | 8 | Actual |
| 13045 | 103.00 | 2023-04-13 | 89 | 5 | 6 | Actual |
| 27938 | 415.00 | 2024-06-12 | 97 | 6 | 13 | Actual |
| 5943 | 29760.00 | 2022-10-13 | 60 | 1 | 5 | Actual |
| 24953 | 63879.00 | 2024-04-12 | 12 | 2 | 6 | Actual |
| 20068 | 20603.00 | 2023-11-13 | 28 | 7 | 6 | Actual |
| 13341 | 325.33 | 2023-04-13 | 66 | 2 | 8 | Actual |
| 7507 | 579787.00 | 2022-11-13 | 6 | 7 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-13 | 80 | 1 | 3 | Actual |
| 22014 | 75.00 | 2024-01-11 | 83 | 4 | 6 | Actual |
| 8839 | 299.57 | 2022-12-14 | 90 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-13 | 12 | 2 | 8 | Actual |
| 2285 | 40.00 | 2022-07-14 | 82 | 1 | 3 | Budget |
| 23065 | 6406.00 | 2024-02-11 | 8 | 7 | 6 | Actual |
| 5036 | 139.00 | 2022-09-13 | 81 | 2 | 6 | Actual |
| 10784 | 20.00 | 2023-02-11 | 82 | 5 | 6 | Budget |
| 1553 | 105.00 | 2022-06-13 | 85 | 6 | 5 | Actual |
| 8464 | 550.00 | 2022-12-14 | 87 | 3 | 6 | Budget |
| 27147 | 13.00 | 2024-06-12 | 96 | 1 | 6 | Actual |
| 38949 | 376.30 | 2025-04-13 | 74 | 1 | 11 | Actual |
| 23322 | 50.76 | 2024-02-11 | 85 | 1 | 11 | Actual |
| 2098 | 200.00 | 2022-06-13 | 83 | 1 | 8 | Budget |
| 15503 | 326.00 | 2023-07-14 | 85 | 1 | 3 | Actual |
| 33968 | 49.00 | 2024-12-13 | 78 | 2 | 6 | Actual |
| 24457 | 133.74 | 2024-03-12 | 73 | 6 | 11 | Actual |
| 10795 | -115.00 | 2023-02-11 | 91 | 5 | 6 | Actual |
| 35049 | 43000.00 | 2025-01-11 | 99 | 6 | 5 | Actual |
| 20916 | 2561.00 | 2023-12-14 | 61 | 1 | 6 | Actual |
| 11109 | 30.00 | 2023-02-11 | 82 | 2 | 8 | Budget |
| 14368 | 23634.18 | 2023-05-13 | 14 | 7 | 11 | Actual |
| 33062 | 1054.00 | 2024-11-12 | 97 | 6 | 7 | Actual |
| 21292 | 34500.00 | 2023-12-14 | 99 | 6 | 8 | Actual |
| 34074 | 33.00 | 2024-12-13 | 71 | 6 | 6 | Actual |
| 15466 | 24874.63 | 2023-06-13 | 21 | 7 | 12 | Actual |
| 31466 | 18458.00 | 2024-10-12 | 60 | 7 | 3 | Actual |
| 26282 | 350000.00 | 2024-05-12 | 42 | 7 | 7 | Actual |
| 39336 | 60.90 | 2025-04-13 | 82 | 6 | 13 | Actual |
| 19771 | 14268.00 | 2023-11-13 | 18 | 7 | 4 | Actual |
| 7049 | 9510.00 | 2022-11-13 | 22 | 7 | 4 | Actual |
| 16250 | 26.29 | 2023-07-14 | 90 | 2 | 11 | Actual |
| 17077 | -170.00 | 2023-08-13 | 91 | 6 | 7 | Actual |
| 31950 | 16076.00 | 2024-10-12 | 20 | 7 | 7 | Actual |
| 27619 | 153.95 | 2024-06-12 | 67 | 4 | 11 | Actual |
| 7029 | 214.00 | 2022-11-13 | 90 | 6 | 4 | Actual |
Generated 2025-06-13 01:28:28.797 UTC