[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1101 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7448 | 41300.00 | 2022-11-13 | 56 | 6 | 6 | Budget |
| 6392 | 30604.00 | 2022-10-13 | 19 | 7 | 6 | Actual |
| 662 | 9984.00 | 2022-05-13 | 60 | 5 | 6 | Actual |
| 4651 | 102.00 | 2022-09-13 | 76 | 7 | 3 | Actual |
| 29709 | 89571.00 | 2024-08-12 | 34 | 7 | 7 | Actual |
| 12333 | 20989.35 | 2023-03-13 | 33 | 7 | 8 | Actual |
| 24143 | 549.00 | 2024-03-12 | 81 | 6 | 7 | Actual |
| 23452 | 29.48 | 2024-02-11 | 71 | 6 | 11 | Actual |
| 26267 | 77454.00 | 2024-05-12 | 21 | 7 | 7 | Actual |
| 12923 | 200.00 | 2023-04-13 | 68 | 3 | 6 | Budget |
| 3747 | 6200.00 | 2022-08-13 | 52 | 6 | 5 | Budget |
| 13217 | 112.00 | 2023-04-13 | 68 | 6 | 7 | Actual |
| 29091 | 1235.00 | 2024-07-13 | 97 | 6 | 13 | Actual |
| 39203 | 3480.61 | 2025-04-13 | 63 | 6 | 12 | Actual |
| 8797 | 30900.00 | 2022-12-14 | 60 | 1 | 8 | Budget |
| 20427 | 102.89 | 2023-11-13 | 92 | 5 | 11 | Actual |
| 14982 | 8277.00 | 2023-06-13 | 8 | 7 | 6 | Actual |
| 20469 | 6909.40 | 2023-11-13 | 7 | 7 | 11 | Actual |
| 29175 | 182.00 | 2024-08-12 | 84 | 6 | 3 | Actual |
| 33633 | 395.00 | 2024-12-13 | 74 | 1 | 3 | Actual |
| 24349 | 8.21 | 2024-03-12 | 82 | 2 | 11 | Actual |
| 15018 | 642.00 | 2023-06-13 | 76 | 1 | 7 | Actual |
| 21564 | 1.00 | 2023-12-14 | 72 | 6 | 12 | Actual |
| 948 | 2000.00 | 2022-05-13 | 62 | 1 | 8 | Budget |
| 3248 | 220.00 | 2022-07-14 | 73 | 2 | 8 | Budget |
| 8168 | 55018.00 | 2022-12-14 | 21 | 7 | 4 | Actual |
| 26099 | 11.00 | 2024-05-12 | 96 | 4 | 6 | Actual |
| 5114 | 100.00 | 2022-09-13 | 67 | 4 | 6 | Budget |
| 28352 | -457.00 | 2024-07-13 | 91 | 3 | 6 | Actual |
| 83 | 750.00 | 2022-05-13 | 76 | 6 | 3 | Budget |
| 37254 | 12.00 | 2025-03-13 | 96 | 6 | 4 | Actual |
| 36177 | 52.00 | 2025-02-11 | 69 | 6 | 5 | Actual |
| 13583 | 691711.50 | 2023-05-13 | 45 | 7 | 3 | Actual |
| 33469 | 766.73 | 2024-11-12 | 87 | 6 | 12 | Actual |
| 36120 | 7068.00 | 2025-02-11 | 23 | 7 | 4 | Actual |
| 29641 | 109.00 | 2024-08-12 | 82 | 1 | 7 | Actual |
| 23113 | -235.00 | 2024-02-11 | 91 | 1 | 7 | Actual |
| 6223 | -221.00 | 2022-10-13 | 91 | 3 | 6 | Actual |
| 30462 | 6934.00 | 2024-09-12 | 61 | 1 | 5 | Actual |
| 20031 | 24.00 | 2023-11-13 | 69 | 6 | 6 | Actual |
| 27108 | 21395.00 | 2024-06-12 | 28 | 7 | 5 | Actual |
| 31974 | 658.67 | 2024-10-12 | 67 | 1 | 8 | Actual |
| 10452 | 850.00 | 2023-02-11 | 80 | 1 | 5 | Budget |
| 18106 | 194.00 | 2023-09-13 | 90 | 6 | 7 | Actual |
| 1315 | 44440.00 | 2022-06-13 | 60 | 1 | 4 | Actual |
| 29710 | 131146.00 | 2024-08-12 | 35 | 7 | 7 | Actual |
| 35345 | 149182.00 | 2025-01-11 | 13 | 7 | 7 | Actual |
| 1613 | 196.00 | 2022-06-13 | 73 | 1 | 6 | Actual |
| 19487 | 35.87 | 2023-10-13 | 89 | 1 | 12 | Actual |
| 12802 | 17918.00 | 2023-04-13 | 32 | 7 | 5 | Actual |
| 34861 | 112215.00 | 2025-01-11 | 39 | 7 | 3 | Actual |
| 14418 | 1170.99 | 2023-05-13 | 60 | 2 | 12 | Actual |
| 22587 | 6262.58 | 2024-01-11 | 100 | 7 | 12 | Actual |
| 35469 | 59618.86 | 2025-01-11 | 19 | 7 | 8 | Actual |
| 29078 | 195.99 | 2024-07-13 | 78 | 6 | 13 | Actual |
| 31834 | 458.00 | 2024-10-12 | 80 | 6 | 6 | Actual |
| 34082 | 264.00 | 2024-12-13 | 81 | 6 | 6 | Actual |
| 28982 | 36121.64 | 2024-07-13 | 14 | 7 | 12 | Actual |
| 1400 | 177.00 | 2022-06-13 | 78 | 6 | 4 | Actual |
| 31111 | 581494.57 | 2024-09-12 | 6 | 7 | 11 | Actual |
| 35207 | 112.00 | 2025-01-11 | 89 | 5 | 6 | Actual |
| 28590 | 15.00 | 2024-07-13 | 96 | 1 | 8 | Actual |
| 24369 | 63.53 | 2024-03-12 | 73 | 3 | 11 | Actual |
| 6471 | 29400.00 | 2022-10-13 | 60 | 6 | 7 | Actual |
| 4937 | 74080.00 | 2022-09-13 | 15 | 7 | 5 | Actual |
| 16541 | 148.00 | 2023-08-13 | 94 | 1 | 3 | Actual |
| 9194 | 280.00 | 2023-01-11 | 78 | 1 | 4 | Budget |
| 25169 | 386.00 | 2024-04-12 | 74 | 6 | 7 | Actual |
| 19871 | 15282.00 | 2023-11-13 | 28 | 7 | 5 | Actual |
| 28405 | 310.00 | 2024-07-13 | 92 | 5 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-13 | 60 | 1 | 5 | Actual |
| 38021 | 42.25 | 2025-03-13 | 67 | 2 | 12 | Actual |
| 19271 | 75.23 | 2023-10-13 | 67 | 1 | 11 | Actual |
| 28836 | 245.44 | 2024-07-13 | 73 | 6 | 11 | Actual |
| 16086 | 369.27 | 2023-07-14 | 68 | 1 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-13 | 101 | 6 | 8 | Budget |
| 4560 | 100.00 | 2022-09-13 | 67 | 6 | 3 | Budget |
| 19610 | 9802.00 | 2023-11-13 | 53 | 6 | 3 | Actual |
| 19480 | 20.97 | 2023-10-13 | 80 | 1 | 12 | Actual |
| 32647 | 20742.00 | 2024-11-12 | 53 | 6 | 4 | Actual |
| 22078 | 278.00 | 2024-01-11 | 90 | 6 | 6 | Actual |
| 24479 | 206354.60 | 2024-03-12 | 6 | 7 | 11 | Actual |
| 11276 | 1775.00 | 2023-03-13 | 61 | 6 | 3 | Actual |
| 15542 | -194.00 | 2023-07-14 | 91 | 6 | 3 | Actual |
| 33896 | 13.00 | 2024-12-13 | 96 | 6 | 5 | Actual |
| 12979 | 214.00 | 2023-04-13 | 76 | 4 | 6 | Actual |
| 3732 | 167.00 | 2022-08-13 | 83 | 1 | 5 | Actual |
| 27078 | 946.00 | 2024-06-12 | 80 | 6 | 5 | Actual |
| 4098 | 114.00 | 2022-08-13 | 68 | 6 | 6 | Actual |
| 33836 | 63176.00 | 2024-12-13 | 60 | 1 | 5 | Actual |
| 5118 | 20.00 | 2022-09-13 | 71 | 4 | 6 | Actual |
| 23394 | 97.57 | 2024-02-11 | 73 | 4 | 11 | Actual |
| 14669 | 230.00 | 2023-06-13 | 74 | 6 | 4 | Actual |
| 38462 | 13.00 | 2025-04-13 | 96 | 1 | 5 | Actual |
| 33791 | 304.00 | 2024-12-13 | 78 | 6 | 4 | Actual |
| 27774 | 52.89 | 2024-06-12 | 78 | 2 | 12 | Actual |
| 36864 | 4.00 | 2025-02-11 | 96 | 1 | 12 | Actual |
| 33243 | 1441.21 | 2024-11-12 | 62 | 2 | 11 | Actual |
| 32866 | 35.00 | 2024-11-12 | 69 | 3 | 6 | Actual |
| 33740 | 11.00 | 2024-12-13 | 94 | 7 | 3 | Actual |
| 20225 | 219.27 | 2023-11-13 | 90 | 2 | 8 | Actual |
| 29878 | 152.89 | 2024-08-12 | 77 | 2 | 11 | Actual |
| 11298 | 1030.00 | 2023-03-13 | 76 | 6 | 3 | Actual |
| 24246 | 5120.87 | 2024-03-12 | 61 | 6 | 8 | Actual |
| 35183 | -216.00 | 2025-01-11 | 91 | 4 | 6 | Actual |
| 35948 | -403.00 | 2025-02-11 | 91 | 1 | 3 | Actual |
| 14553 | 285.00 | 2023-06-13 | 78 | 6 | 3 | Actual |
| 13159 | 100.00 | 2023-04-13 | 71 | 1 | 7 | Budget |
| 28932 | 19.91 | 2024-07-13 | 85 | 2 | 12 | Actual |
| 36696 | 2076.33 | 2025-02-11 | 62 | 3 | 11 | Actual |
| 36825 | 70813.78 | 2025-02-11 | 29 | 7 | 11 | Actual |
| 21058 | 16.00 | 2023-12-14 | 69 | 6 | 6 | Actual |
| 9935 | 1166.25 | 2023-01-11 | 77 | 1 | 8 | Actual |
| 37416 | 160.00 | 2025-03-13 | 74 | 2 | 6 | Actual |
| 38287 | 407564.00 | 2025-04-13 | 101 | 6 | 3 | Actual |
| 873 | 161.00 | 2022-05-13 | 68 | 6 | 7 | Actual |
| 27156 | 9.00 | 2024-06-12 | 69 | 2 | 6 | Actual |
| 18375 | 18.84 | 2023-09-13 | 67 | 5 | 11 | Actual |
| 31683 | 447.00 | 2024-10-12 | 65 | 1 | 6 | Actual |
| 11660 | 10438.00 | 2023-03-13 | 8 | 7 | 5 | Actual |
| 32507 | 819.00 | 2024-11-12 | 73 | 1 | 3 | Actual |
| 31371 | 1035161.79 | 2024-09-12 | 43 | 7 | 13 | Actual |
| 11216 | 16822.61 | 2023-02-11 | 100 | 7 | 8 | Actual |
| 25142 | 276.00 | 2024-04-12 | 84 | 1 | 7 | Actual |
| 13428 | 191.99 | 2023-04-13 | 83 | 6 | 8 | Actual |
| 3181 | 318927.00 | 2022-07-14 | 46 | 7 | 7 | Actual |
| 23346 | 110.34 | 2024-02-11 | 81 | 2 | 11 | Actual |
| 30064 | 45.44 | 2024-08-12 | 92 | 2 | 12 | Actual |
| 4888 | 154.00 | 2022-09-13 | 67 | 6 | 5 | Actual |
| 27412 | 105381.83 | 2024-06-12 | 60 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-13 | 6 | 7 | 8 | Actual |
| 871 | 200.00 | 2022-05-13 | 67 | 6 | 7 | Budget |
| 19256 | 24924.27 | 2023-10-13 | 33 | 7 | 8 | Actual |
| 34555 | 92.25 | 2024-12-13 | 84 | 1 | 12 | Actual |
| 2567 | 17423.00 | 2022-07-14 | 34 | 7 | 4 | Actual |
| 39188 | 192.25 | 2025-04-13 | 87 | 2 | 12 | Actual |
| 23029 | 53878.00 | 2024-02-11 | 56 | 6 | 6 | Actual |
| 29523 | 400.00 | 2024-08-12 | 80 | 4 | 6 | Actual |
| 9913 | 2800.00 | 2023-01-11 | 61 | 1 | 8 | Budget |
| 37047 | 12841.84 | 2025-02-11 | 7 | 7 | 13 | Actual |
| 27673 | 21985.21 | 2024-06-12 | 60 | 6 | 11 | Actual |
| 10277 | 100.00 | 2023-02-11 | 87 | 7 | 3 | Budget |
| 7686 | 234.42 | 2022-11-13 | 68 | 1 | 8 | Actual |
| 36057 | 501.00 | 2025-02-11 | 78 | 1 | 4 | Actual |
| 6553 | 36400.00 | 2022-10-13 | 60 | 1 | 8 | Budget |
| 23464 | 53.95 | 2024-02-11 | 85 | 6 | 11 | Actual |
| 3603 | 11.00 | 2022-08-13 | 96 | 1 | 4 | Actual |
| 36054 | 529.00 | 2025-02-11 | 74 | 1 | 4 | Actual |
| 29727 | 896.55 | 2024-08-12 | 73 | 1 | 8 | Actual |
| 13210 | 315.00 | 2023-04-13 | 65 | 6 | 7 | Actual |
| 30170 | 359.15 | 2024-08-12 | 76 | 2 | 13 | Actual |
| 37879 | 167.78 | 2025-03-13 | 73 | 4 | 11 | Actual |
| 21262 | 43038.25 | 2023-12-14 | 60 | 6 | 8 | Actual |
| 11353 | -99745.00 | 2023-03-13 | 43 | 7 | 3 | Actual |
| 30787 | 40190.00 | 2024-09-12 | 63 | 6 | 7 | Actual |
| 37802 | 649.71 | 2025-03-13 | 80 | 1 | 11 | Actual |
| 39222 | 766.73 | 2025-04-13 | 87 | 6 | 12 | Actual |
| 5549 | 50.00 | 2022-09-13 | 71 | 6 | 8 | Budget |
| 30520 | 470.00 | 2024-09-12 | 92 | 6 | 5 | Actual |
| 12294 | 378.36 | 2023-03-13 | 81 | 6 | 8 | Actual |
| 12598 | 576.00 | 2023-04-13 | 65 | 6 | 4 | Actual |
| 14040 | 333.00 | 2023-05-13 | 67 | 6 | 7 | Actual |
| 7955 | 90.00 | 2022-12-14 | 83 | 6 | 3 | Budget |
| 21219 | 395.03 | 2023-12-14 | 83 | 1 | 8 | Actual |
| 12523 | 180.00 | 2023-04-13 | 87 | 7 | 3 | Actual |
| 6389 | 49491.00 | 2022-10-13 | 14 | 7 | 6 | Actual |
| 1493 | 810.00 | 2022-06-13 | 87 | 1 | 5 | Actual |
| 4624 | 35743.00 | 2022-09-13 | 38 | 7 | 3 | Actual |
| 24989 | 22.00 | 2024-04-12 | 69 | 3 | 6 | Actual |
| 26376 | 34500.00 | 2024-05-12 | 99 | 6 | 8 | Actual |
| 26790 | 124015.84 | 2024-05-12 | 101 | 6 | 13 | Actual |
| 10873 | 8321.00 | 2023-02-11 | 22 | 7 | 6 | Actual |
| 28155 | 26494.00 | 2024-07-13 | 7 | 7 | 4 | Actual |
| 14027 | 10.00 | 2023-05-13 | 96 | 1 | 7 | Actual |
| 32934 | -134.00 | 2024-11-12 | 91 | 5 | 6 | Actual |
| 22228 | 376.85 | 2024-01-11 | 90 | 1 | 8 | Actual |
| 33223 | 389.06 | 2024-11-12 | 74 | 1 | 11 | Actual |
| 4400 | 12848.29 | 2022-08-13 | 52 | 6 | 8 | Actual |
| 8416 | 71.00 | 2022-12-14 | 89 | 2 | 6 | Actual |
| 19200 | 6.00 | 2023-10-13 | 96 | 2 | 8 | Actual |
| 38666 | 8392.00 | 2025-04-13 | 57 | 6 | 6 | Actual |
| 36233 | 384.00 | 2025-02-11 | 66 | 1 | 6 | Actual |
| 10190 | 20.00 | 2023-02-11 | 82 | 6 | 3 | Budget |
| 21232 | 3831.46 | 2023-12-14 | 62 | 2 | 8 | Actual |
| 7084 | 300.00 | 2022-11-13 | 73 | 1 | 5 | Budget |
| 5674 | 13720.00 | 2022-10-13 | 60 | 6 | 3 | Actual |
| 8845 | 25697.01 | 2022-12-14 | 60 | 2 | 8 | Actual |
| 37448 | 582.00 | 2025-03-13 | 80 | 3 | 6 | Actual |
| 33319 | 157.15 | 2024-11-12 | 92 | 4 | 11 | Actual |
| 33412 | 99.70 | 2024-11-12 | 94 | 1 | 12 | Actual |
| 12939 | 384.00 | 2023-04-13 | 81 | 3 | 6 | Actual |
| 7306 | 1500.00 | 2022-11-13 | 62 | 3 | 6 | Budget |
| 35012 | 15.00 | 2025-01-11 | 96 | 1 | 5 | Actual |
| 36707 | 111.40 | 2025-02-11 | 78 | 3 | 11 | Actual |
| 4738 | 2976.00 | 2022-09-13 | 61 | 6 | 4 | Actual |
| 23479 | 24902.29 | 2024-02-11 | 13 | 7 | 11 | Actual |
| 21709 | 66.00 | 2024-01-11 | 67 | 7 | 3 | Actual |
| 35719 | 903.97 | 2025-01-11 | 62 | 2 | 12 | Actual |
| 13677 | 717127.00 | 2023-05-13 | 4 | 7 | 4 | Actual |
| 161 | 100.00 | 2022-05-13 | 74 | 7 | 3 | Budget |
| 2263 | 200.00 | 2022-07-14 | 67 | 1 | 3 | Budget |
| 28210 | 32384.00 | 2024-07-13 | 53 | 6 | 5 | Actual |
| 20914 | 16640.00 | 2023-12-14 | 100 | 7 | 5 | Actual |
| 12885 | 170.00 | 2023-04-13 | 77 | 2 | 6 | Actual |
| 5800 | 72.00 | 2022-10-13 | 94 | 7 | 3 | Actual |
| 18973 | 57.00 | 2023-10-13 | 73 | 5 | 6 | Actual |
| 19247 | 12972.53 | 2023-10-13 | 20 | 7 | 8 | Actual |
| 6911 | 10.00 | 2022-11-13 | 82 | 7 | 3 | Budget |
| 7649 | 121702.00 | 2022-11-13 | 13 | 7 | 7 | Actual |
| 18086 | 440.00 | 2023-09-13 | 65 | 6 | 7 | Actual |
| 14424 | 5.01 | 2023-05-13 | 68 | 2 | 12 | Actual |
| 33647 | 781.00 | 2024-12-13 | 92 | 1 | 3 | Actual |
| 26362 | 1046.56 | 2024-05-12 | 80 | 6 | 8 | Actual |
| 11001 | 117184.00 | 2023-02-11 | 4 | 7 | 7 | Actual |
| 22565 | 1165.67 | 2024-01-11 | 14 | 7 | 12 | Actual |
| 25299 | 682.91 | 2024-04-12 | 87 | 6 | 8 | Actual |
| 3845 | 200.00 | 2022-08-13 | 67 | 1 | 6 | Budget |
| 16271 | 11.40 | 2023-07-14 | 82 | 3 | 11 | Actual |
| 3958 | 149.00 | 2022-08-13 | 78 | 3 | 6 | Actual |
| 36077 | 5467.00 | 2025-02-11 | 61 | 6 | 4 | Actual |
| 36622 | 16051.38 | 2025-02-11 | 22 | 7 | 8 | Actual |
| 3129 | 177.00 | 2022-07-14 | 78 | 6 | 7 | Actual |
| 30415 | 1216.00 | 2024-09-12 | 77 | 6 | 4 | Actual |
| 21130 | 156.00 | 2023-12-14 | 89 | 1 | 7 | Actual |
| 13432 | 154.11 | 2023-04-13 | 85 | 6 | 8 | Actual |
| 29002 | 365175.62 | 2024-07-13 | 43 | 7 | 12 | Actual |
| 14942 | 5.00 | 2023-06-13 | 96 | 5 | 6 | Actual |
| 30851 | 201.08 | 2024-09-12 | 69 | 1 | 8 | Actual |
| 18808 | 371.00 | 2023-10-13 | 73 | 6 | 5 | Actual |
| 28827 | 2184.84 | 2024-07-13 | 62 | 6 | 11 | Actual |
| 30074 | 2257.18 | 2024-08-12 | 62 | 6 | 12 | Actual |
| 16877 | 32249.00 | 2023-08-13 | 60 | 3 | 6 | Actual |
| 30130 | 236531.83 | 2024-08-12 | 46 | 7 | 12 | Actual |
| 37800 | 580.56 | 2025-03-13 | 77 | 1 | 11 | Actual |
| 26778 | 46.87 | 2024-05-12 | 82 | 6 | 13 | Actual |
| 20304 | 212.47 | 2023-11-13 | 74 | 1 | 11 | Actual |
| 25164 | 207.00 | 2024-04-12 | 68 | 6 | 7 | Actual |
| 36382 | 114.00 | 2025-02-11 | 78 | 6 | 6 | Actual |
| 5249 | 410.00 | 2022-09-13 | 87 | 6 | 6 | Actual |
| 37036 | 632.84 | 2025-02-11 | 87 | 6 | 13 | Actual |
| 35354 | 29793.00 | 2025-01-11 | 24 | 7 | 7 | Actual |
| 11781 | 918306.00 | 2023-03-13 | 11 | 3 | 6 | Actual |
| 29795 | 723.82 | 2024-08-12 | 81 | 6 | 8 | Actual |
| 24753 | 473.00 | 2024-04-12 | 76 | 1 | 4 | Actual |
| 9733 | 410.00 | 2023-01-11 | 87 | 6 | 6 | Actual |
| 18364 | 64.59 | 2023-09-13 | 89 | 4 | 11 | Actual |
| 30201 | 780.21 | 2024-08-12 | 74 | 6 | 13 | Actual |
| 33858 | 348.00 | 2024-12-13 | 90 | 1 | 5 | Actual |
| 23988 | 109.00 | 2024-03-12 | 73 | 4 | 6 | Actual |
| 28362 | 33.00 | 2024-07-13 | 69 | 4 | 6 | Actual |
Generated 2025-06-12 09:33:14.138 UTC