[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 111 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30548 | 35689.00 | 2024-09-03 | 38 | 7 | 5 | Actual |
| 36189 | 174.00 | 2025-02-02 | 84 | 6 | 5 | Actual |
| 11514 | 530500.00 | 2023-03-04 | 101 | 6 | 4 | Budget |
| 27871 | 62.66 | 2024-06-03 | 85 | 1 | 13 | Actual |
| 37771 | 15890.77 | 2025-03-04 | 22 | 7 | 8 | Actual |
| 29909 | 32.67 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 22144 | 105197.00 | 2024-01-02 | 56 | 6 | 7 | Actual |
| 30946 | 107021.26 | 2024-09-03 | 21 | 7 | 8 | Actual |
| 31745 | 130.00 | 2024-10-03 | 74 | 3 | 6 | Actual |
| 28266 | 196019.00 | 2024-07-04 | 35 | 7 | 5 | Actual |
| 6988 | 2828.00 | 2022-11-04 | 62 | 6 | 4 | Actual |
| 5347 | 2700.00 | 2022-09-04 | 61 | 6 | 7 | Budget |
| 17322 | 17.78 | 2023-08-04 | 71 | 4 | 11 | Actual |
| 13608 | -94.00 | 2023-05-04 | 91 | 7 | 3 | Actual |
| 23915 | 113.00 | 2024-03-03 | 83 | 1 | 6 | Actual |
| 17528 | 12093.54 | 2023-08-04 | 19 | 7 | 12 | Actual |
| 11619 | 80.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 38902 | 190.48 | 2025-04-04 | 89 | 6 | 8 | Actual |
| 20572 | 12.46 | 2023-11-04 | 85 | 6 | 12 | Actual |
| 28680 | 42889.76 | 2024-07-04 | 40 | 7 | 8 | Actual |
| 27237 | 21.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
| 17668 | 52047.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
| 22784 | 12240.00 | 2024-02-02 | 22 | 7 | 4 | Actual |
| 18444 | 44538.82 | 2023-09-04 | 21 | 7 | 11 | Actual |
| 1615 | 100.00 | 2022-06-04 | 74 | 1 | 6 | Budget |
| 22502 | 10.33 | 2024-01-02 | 66 | 1 | 12 | Actual |
| 31749 | 653.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 3826 | 25454.00 | 2022-08-04 | 34 | 7 | 5 | Actual |
| 4893 | 49.00 | 2022-09-04 | 71 | 6 | 5 | Actual |
| 17592 | 414.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
| 33550 | 43.36 | 2024-11-03 | 82 | 2 | 13 | Actual |
| 23691 | 16.00 | 2024-03-03 | 69 | 7 | 3 | Actual |
| 31955 | 26881.00 | 2024-10-03 | 28 | 7 | 7 | Actual |
| 35325 | 1351.00 | 2025-01-02 | 80 | 6 | 7 | Actual |
| 38874 | 21507.54 | 2025-04-04 | 52 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-04 | 15 | 7 | 8 | Actual |
| 36091 | 335.00 | 2025-02-02 | 78 | 6 | 4 | Actual |
| 30800 | 1260.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 34703 | 138.10 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 1012 | 200.00 | 2022-05-04 | 76 | 2 | 8 | Budget |
| 29604 | 17287.00 | 2024-08-03 | 18 | 7 | 6 | Actual |
| 23467 | 166.72 | 2024-02-02 | 90 | 6 | 11 | Actual |
| 34206 | 39629.00 | 2024-12-04 | 32 | 7 | 7 | Actual |
| 7872 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
| 34735 | 113.53 | 2024-12-04 | 85 | 6 | 13 | Actual |
| 19885 | 21700.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
| 3759 | 2244.00 | 2022-08-04 | 63 | 6 | 5 | Actual |
| 31540 | 4648.00 | 2024-10-03 | 76 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2024-05-03 | 63 | 6 | 5 | Actual |
| 18124 | 48334.00 | 2023-09-04 | 21 | 7 | 7 | Actual |
| 30862 | 542.00 | 2024-09-03 | 84 | 1 | 8 | Actual |
| 25887 | 35754.00 | 2024-05-03 | 34 | 7 | 4 | Actual |
| 16408 | 2.89 | 2023-07-05 | 69 | 1 | 12 | Actual |
| 32404 | -149.62 | 2024-10-03 | 91 | 1 | 13 | Actual |
| 37198 | 378.00 | 2025-03-04 | 67 | 1 | 4 | Actual |
| 12845 | 30.00 | 2023-04-04 | 82 | 1 | 6 | Budget |
| 23251 | 61.69 | 2024-02-02 | 69 | 6 | 8 | Actual |
| 32443 | 401.26 | 2024-10-03 | 65 | 6 | 13 | Actual |
| 6542 | 23350.00 | 2022-10-04 | 32 | 7 | 7 | Actual |
| 34965 | 19756.00 | 2025-01-02 | 18 | 7 | 4 | Actual |
| 27676 | 15022.32 | 2024-06-03 | 63 | 6 | 11 | Actual |
| 18276 | 185.87 | 2023-09-04 | 81 | 1 | 11 | Actual |
| 35865 | 6320.67 | 2025-01-02 | 57 | 6 | 13 | Actual |
| 23966 | 127.00 | 2024-03-03 | 78 | 3 | 6 | Actual |
| 34118 | 39513.00 | 2024-12-04 | 38 | 7 | 6 | Actual |
| 32553 | 878.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 22649 | 10.00 | 2024-02-02 | 96 | 6 | 3 | Actual |
| 31254 | 13262.71 | 2024-09-03 | 40 | 7 | 12 | Actual |
| 23954 | 3087.00 | 2024-03-03 | 61 | 3 | 6 | Actual |
| 34218 | 8554.27 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 10990 | 720.00 | 2023-02-02 | 87 | 6 | 7 | Actual |
| 30080 | 42.25 | 2024-08-03 | 69 | 6 | 12 | Actual |
| 33748 | 432.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
| 19515 | 66.72 | 2023-10-04 | 90 | 2 | 12 | Actual |
| 8917 | 23.81 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 23468 | -132.22 | 2024-02-02 | 91 | 6 | 11 | Actual |
| 13013 | 165.00 | 2023-04-04 | 66 | 5 | 6 | Actual |
| 34573 | 28.42 | 2024-12-04 | 71 | 2 | 12 | Actual |
| 32964 | 451.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 1433 | 10976.00 | 2022-06-04 | 18 | 7 | 4 | Actual |
| 8843 | 7.00 | 2022-12-05 | 96 | 1 | 8 | Actual |
| 19913 | 1000.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
| 7401 | 650.00 | 2022-11-04 | 62 | 5 | 6 | Budget |
| 16279 | 124.17 | 2023-07-05 | 92 | 3 | 11 | Actual |
| 16278 | -73.71 | 2023-07-05 | 91 | 3 | 11 | Actual |
| 37171 | 68.00 | 2025-03-04 | 68 | 7 | 3 | Actual |
| 7235 | 380.00 | 2022-11-04 | 81 | 1 | 6 | Budget |
| 29058 | 36519.48 | 2024-07-04 | 52 | 6 | 13 | Actual |
| 27633 | 79.48 | 2024-06-03 | 85 | 4 | 11 | Actual |
| 35872 | 281.96 | 2025-01-02 | 67 | 6 | 13 | Actual |
| 5804 | 49000.00 | 2022-10-04 | 60 | 1 | 4 | Budget |
| 33199 | 29092.53 | 2024-11-03 | 28 | 7 | 8 | Actual |
| 34064 | 16984.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 29242 | 81144.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 22552 | 147.57 | 2024-01-02 | 89 | 6 | 12 | Actual |
| 1432 | 56870.00 | 2022-06-04 | 15 | 7 | 4 | Actual |
| 7256 | 1247.00 | 2022-11-04 | 61 | 2 | 6 | Actual |
| 385 | 467.00 | 2022-05-04 | 57 | 6 | 5 | Actual |
| 32862 | 345.00 | 2024-11-03 | 65 | 3 | 6 | Actual |
| 2178 | 455.64 | 2022-06-04 | 65 | 6 | 8 | Actual |
| 26743 | 1004.78 | 2024-05-03 | 80 | 2 | 13 | Actual |
| 9848 | 531.00 | 2023-01-02 | 72 | 6 | 7 | Actual |
| 37091 | 396.00 | 2025-03-04 | 84 | 1 | 3 | Actual |
| 31122 | 1843.35 | 2024-09-03 | 23 | 7 | 11 | Actual |
| 16977 | 267.00 | 2023-08-04 | 81 | 6 | 6 | Actual |
| 10634 | 60.00 | 2023-02-02 | 78 | 2 | 6 | Budget |
| 11840 | 117.00 | 2023-03-04 | 67 | 4 | 6 | Actual |
| 26395 | 43754.93 | 2024-05-03 | 32 | 7 | 8 | Actual |
| 23436 | 49.70 | 2024-02-02 | 92 | 5 | 11 | Actual |
| 23575 | 3256.14 | 2024-02-02 | 22 | 7 | 12 | Actual |
| 9628 | 380.00 | 2023-01-02 | 87 | 4 | 6 | Budget |
| 18180 | 602.61 | 2023-09-04 | 74 | 2 | 8 | Actual |
| 19128 | 57968.00 | 2023-10-04 | 21 | 7 | 7 | Actual |
| 34659 | 2132.87 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 26066 | 90.00 | 2024-05-03 | 84 | 3 | 6 | Actual |
| 27457 | 317.75 | 2024-06-03 | 83 | 2 | 8 | Actual |
| 20722 | 180.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 9674 | 34.00 | 2023-01-02 | 85 | 5 | 6 | Actual |
| 27336 | 332.00 | 2024-06-03 | 83 | 1 | 7 | Actual |
| 36300 | 41.00 | 2025-02-02 | 82 | 3 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-04 | 76 | 6 | 8 | Actual |
| 32947 | 273.00 | 2024-11-03 | 66 | 6 | 6 | Actual |
| 13420 | 100.00 | 2023-04-04 | 78 | 6 | 8 | Budget |
| 37286 | 58995.00 | 2025-03-04 | 60 | 1 | 5 | Actual |
| 18502 | 9.27 | 2023-09-04 | 71 | 6 | 12 | Actual |
| 36848 | 359.28 | 2025-02-02 | 74 | 1 | 12 | Actual |
| 5813 | 288.00 | 2022-10-04 | 67 | 1 | 4 | Actual |
| 4449 | 125.33 | 2022-08-04 | 85 | 6 | 8 | Actual |
| 6804 | 2978.00 | 2022-11-04 | 63 | 6 | 3 | Actual |
| 27179 | 2726.00 | 2024-06-03 | 62 | 3 | 6 | Actual |
| 6301 | 246.00 | 2022-10-04 | 80 | 5 | 6 | Actual |
| 32329 | 43.31 | 2024-10-03 | 69 | 6 | 12 | Actual |
| 21412 | 25.23 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 20931 | 23.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
| 14043 | 117.00 | 2023-05-04 | 71 | 6 | 7 | Actual |
| 36331 | 193.00 | 2025-02-02 | 89 | 4 | 6 | Actual |
| 2472 | 200.00 | 2022-07-05 | 83 | 1 | 4 | Budget |
| 35385 | 134.42 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 9090 | 212.00 | 2023-01-02 | 97 | 6 | 3 | Actual |
| 15489 | 592.00 | 2023-07-05 | 67 | 1 | 3 | Actual |
| 15471 | 57996.52 | 2023-06-04 | 29 | 7 | 12 | Actual |
| 30098 | 300.76 | 2024-08-03 | 92 | 6 | 12 | Actual |
| 25317 | 43057.94 | 2024-04-03 | 19 | 7 | 8 | Actual |
| 4051 | 80.00 | 2022-08-04 | 78 | 5 | 6 | Budget |
| 16328 | 11.40 | 2023-07-05 | 85 | 5 | 11 | Actual |
| 36822 | 1861.43 | 2025-02-02 | 23 | 7 | 11 | Actual |
| 4158 | 46900.00 | 2022-08-04 | 35 | 7 | 6 | Actual |
| 19044 | 27798.00 | 2023-10-04 | 34 | 7 | 6 | Actual |
| 32726 | 827.00 | 2024-11-03 | 81 | 1 | 5 | Actual |
| 24590 | 5.00 | 2024-03-03 | 96 | 6 | 12 | Actual |
| 29971 | 116.72 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 36925 | 6.00 | 2025-02-02 | 96 | 6 | 12 | Actual |
| 32104 | 461.41 | 2024-10-03 | 81 | 1 | 11 | Actual |
| 16203 | 231.61 | 2023-07-05 | 65 | 1 | 11 | Actual |
| 26113 | 53.00 | 2024-05-03 | 78 | 5 | 6 | Actual |
| 23347 | 12.46 | 2024-02-02 | 82 | 2 | 11 | Actual |
| 18131 | 31223.00 | 2023-09-04 | 32 | 7 | 7 | Actual |
| 9587 | 91.00 | 2023-01-02 | 94 | 3 | 6 | Actual |
| 22411 | 142.25 | 2024-01-02 | 66 | 4 | 11 | Actual |
| 9615 | 93.00 | 2023-01-02 | 78 | 4 | 6 | Actual |
| 24462 | 365.66 | 2024-03-03 | 80 | 6 | 11 | Actual |
| 17177 | 393.51 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 29372 | 480.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 35600 | 336.94 | 2025-01-02 | 62 | 5 | 11 | Actual |
| 36911 | 620.98 | 2025-02-02 | 77 | 6 | 12 | Actual |
| 36403 | 32572.00 | 2025-02-02 | 14 | 7 | 6 | Actual |
| 16463 | 11.40 | 2023-07-05 | 67 | 6 | 12 | Actual |
| 27742 | 282.68 | 2024-06-03 | 73 | 1 | 12 | Actual |
| 30466 | 365.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
| 29072 | 46.87 | 2024-07-04 | 71 | 6 | 13 | Actual |
| 24977 | -50.00 | 2024-04-03 | 91 | 2 | 6 | Actual |
| 34533 | 12410.56 | 2024-12-04 | 40 | 7 | 11 | Actual |
| 579 | 211.00 | 2022-05-04 | 67 | 3 | 6 | Actual |
| 1990 | 574.00 | 2022-06-04 | 65 | 6 | 7 | Actual |
| 9833 | 1260.00 | 2023-01-02 | 62 | 6 | 7 | Actual |
| 24715 | 1049.00 | 2024-04-03 | 61 | 7 | 3 | Actual |
| 17411 | 64089.19 | 2023-08-04 | 15 | 7 | 11 | Actual |
| 38853 | 182.90 | 2025-04-04 | 68 | 2 | 8 | Actual |
| 30806 | 1080.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 21084 | 6569.00 | 2023-12-05 | 8 | 7 | 6 | Actual |
| 32684 | 731459.00 | 2024-11-03 | 6 | 7 | 4 | Actual |
| 16254 | 1.00 | 2023-07-05 | 96 | 2 | 11 | Actual |
| 11130 | 112431.96 | 2023-02-02 | 56 | 6 | 8 | Actual |
| 31471 | 98.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
| 16904 | 1992.00 | 2023-08-04 | 61 | 4 | 6 | Actual |
| 38267 | 482.00 | 2025-04-04 | 73 | 6 | 3 | Actual |
| 224 | 180.00 | 2022-05-04 | 84 | 1 | 4 | Actual |
| 34696 | 581.96 | 2024-12-04 | 77 | 2 | 13 | Actual |
| 4600 | 208944.00 | 2022-09-04 | 101 | 6 | 3 | Actual |
| 20250 | 993.52 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 37828 | 135.87 | 2025-03-04 | 77 | 2 | 11 | Actual |
| 12520 | 30.00 | 2023-04-04 | 85 | 7 | 3 | Budget |
| 3116 | 43.00 | 2022-07-05 | 69 | 6 | 7 | Actual |
| 19100 | 918.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 20580 | 35000.00 | 2023-11-04 | 99 | 6 | 12 | Actual |
| 37626 | 87.00 | 2025-03-04 | 82 | 6 | 7 | Actual |
| 657 | 165.00 | 2022-05-04 | 90 | 4 | 6 | Actual |
| 9343 | 136.00 | 2023-01-02 | 84 | 1 | 5 | Actual |
| 26178 | 163004.00 | 2024-05-03 | 31 | 7 | 6 | Actual |
| 38959 | 673.11 | 2025-04-04 | 87 | 1 | 11 | Actual |
| 20355 | 29.48 | 2023-11-04 | 68 | 3 | 11 | Actual |
| 25601 | 13.53 | 2024-04-03 | 68 | 6 | 12 | Actual |
| 8271 | 650.00 | 2022-12-05 | 77 | 6 | 5 | Budget |
| 23284 | 13648.31 | 2024-02-02 | 20 | 7 | 8 | Actual |
| 9385 | 200.00 | 2023-01-02 | 74 | 6 | 5 | Budget |
| 24920 | 88789.00 | 2024-04-03 | 37 | 7 | 5 | Actual |
| 26484 | 108.21 | 2024-05-03 | 89 | 3 | 11 | Actual |
| 20260 | 393.51 | 2023-11-04 | 92 | 6 | 8 | Actual |
| 15075 | 19288.00 | 2023-06-04 | 8 | 7 | 7 | Actual |
| 1394 | 200.00 | 2022-06-04 | 74 | 6 | 4 | Budget |
| 15711 | 680.00 | 2023-07-05 | 80 | 1 | 5 | Actual |
| 18604 | 202.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 28031 | 1631.00 | 2024-07-04 | 97 | 6 | 3 | Actual |
| 1325 | 380.00 | 2022-06-04 | 67 | 1 | 4 | Budget |
| 16331 | 35.87 | 2023-07-05 | 90 | 5 | 11 | Actual |
| 27831 | 5255.11 | 2024-06-03 | 18 | 7 | 12 | Actual |
| 15891 | 265.00 | 2023-07-05 | 87 | 4 | 6 | Actual |
| 27447 | 64.72 | 2024-06-03 | 69 | 2 | 8 | Actual |
| 38317 | 644.00 | 2025-04-04 | 62 | 7 | 3 | Actual |
| 28116 | 228672.00 | 2024-07-04 | 12 | 2 | 4 | Actual |
| 6613 | 100.00 | 2022-10-04 | 68 | 2 | 8 | Budget |
| 11320 | -184.00 | 2023-03-04 | 91 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2022-08-04 | 62 | 6 | 3 | Actual |
| 363 | 200.00 | 2022-05-04 | 83 | 1 | 5 | Budget |
| 10944 | 3000.00 | 2023-02-02 | 57 | 6 | 7 | Budget |
| 32158 | 427.36 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 11709 | 515.00 | 2023-03-04 | 77 | 1 | 6 | Actual |
| 10960 | 208.00 | 2023-02-02 | 68 | 6 | 7 | Actual |
| 1113 | 3645.09 | 2022-05-04 | 23 | 7 | 8 | Actual |
| 2825 | 39.00 | 2022-07-05 | 71 | 3 | 6 | Actual |
| 24052 | 199.00 | 2024-03-03 | 81 | 6 | 6 | Actual |
| 17833 | 34101.00 | 2023-09-04 | 19 | 7 | 5 | Actual |
| 22520 | 59.27 | 2024-01-02 | 90 | 1 | 12 | Actual |
| 21325 | 131.61 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 10581 | 100.00 | 2023-02-02 | 74 | 1 | 6 | Budget |
| 16850 | 637.00 | 2023-08-04 | 61 | 2 | 6 | Actual |
| 27599 | 452.90 | 2024-06-03 | 77 | 3 | 11 | Actual |
| 17318 | 97.57 | 2023-08-04 | 66 | 4 | 11 | Actual |
| 31857 | 55087.00 | 2024-10-03 | 19 | 7 | 6 | Actual |
| 31388 | 1802.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 11777 | 192.00 | 2023-03-04 | 92 | 2 | 6 | Actual |
| 38991 | 160.34 | 2025-04-04 | 92 | 2 | 11 | Actual |
| 29383 | 294.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 13054 | 5951.00 | 2023-04-04 | 53 | 6 | 6 | Actual |
| 4456 | 261.69 | 2022-08-04 | 92 | 6 | 8 | Actual |
| 28984 | 5255.11 | 2024-07-04 | 18 | 7 | 12 | Actual |
| 33665 | 95.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 21493 | 27000.00 | 2023-12-05 | 99 | 6 | 11 | Actual |
| 22467 | 107.00 | 2024-01-02 | 97 | 6 | 11 | Actual |
| 2518 | 1050.00 | 2022-07-05 | 76 | 6 | 4 | Actual |
Generated 2025-06-03 21:08:36.211 UTC