[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1207 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7274 | 100.00 | 2022-11-06 | 76 | 2 | 6 | Budget |
| 3343 | 18981.74 | 2022-07-07 | 7 | 7 | 8 | Actual |
| 20171 | 27465.00 | 2023-11-06 | 40 | 7 | 7 | Actual |
| 34538 | 1989.09 | 2024-12-06 | 61 | 1 | 12 | Actual |
| 10879 | 20237.00 | 2023-02-04 | 32 | 7 | 6 | Actual |
| 32546 | 251.00 | 2024-11-05 | 78 | 6 | 3 | Actual |
| 1166 | 129.00 | 2022-06-06 | 84 | 1 | 3 | Actual |
| 9893 | 44166.00 | 2023-01-04 | 21 | 7 | 7 | Actual |
| 11645 | 550.00 | 2023-03-06 | 87 | 6 | 5 | Budget |
| 17118 | 243.51 | 2023-08-06 | 68 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-05 | 72 | 6 | 8 | Actual |
| 1716 | 550.00 | 2022-06-06 | 77 | 3 | 6 | Budget |
| 39282 | 159.15 | 2025-04-06 | 90 | 1 | 13 | Actual |
| 33548 | 701.26 | 2024-11-05 | 80 | 2 | 13 | Actual |
| 19867 | 56047.00 | 2023-11-06 | 21 | 7 | 5 | Actual |
| 27590 | 328.42 | 2024-06-05 | 65 | 3 | 11 | Actual |
| 32955 | 654.00 | 2024-11-05 | 76 | 6 | 6 | Actual |
| 19109 | 228.00 | 2023-10-06 | 89 | 6 | 7 | Actual |
| 33679 | 218.00 | 2024-12-06 | 89 | 6 | 3 | Actual |
| 17018 | 19810.00 | 2023-08-06 | 100 | 7 | 6 | Actual |
| 4463 | 579652.79 | 2022-08-06 | 4 | 7 | 8 | Actual |
| 28799 | 22.04 | 2024-07-06 | 68 | 5 | 11 | Actual |
| 38396 | 200.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
| 33215 | 4151.90 | 2024-11-05 | 62 | 1 | 11 | Actual |
| 22821 | 743.00 | 2024-02-04 | 87 | 1 | 5 | Actual |
| 14513 | 78.00 | 2023-06-06 | 69 | 1 | 3 | Actual |
| 27444 | 573.82 | 2024-06-05 | 66 | 2 | 8 | Actual |
| 2350 | 59.00 | 2022-07-07 | 85 | 6 | 3 | Actual |
| 32010 | 298.06 | 2024-10-05 | 78 | 2 | 8 | Actual |
| 2025 | 550.00 | 2022-06-06 | 87 | 6 | 7 | Budget |
| 33893 | -318.00 | 2024-12-06 | 91 | 6 | 5 | Actual |
| 14817 | 22.00 | 2023-06-06 | 69 | 1 | 6 | Actual |
| 4482 | 59276.43 | 2022-08-06 | 34 | 7 | 8 | Actual |
| 11814 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 20658 | 247.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
| 34729 | 181.96 | 2024-12-06 | 78 | 6 | 13 | Actual |
| 15975 | 103275.00 | 2023-07-07 | 31 | 7 | 6 | Actual |
| 32164 | 375.23 | 2024-10-05 | 87 | 3 | 11 | Actual |
| 38327 | 245.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 11312 | 70.00 | 2023-03-06 | 84 | 6 | 3 | Budget |
| 25230 | 435.94 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 2771 | 60.00 | 2022-07-07 | 67 | 2 | 6 | Budget |
| 17373 | 17367.04 | 2023-08-06 | 60 | 6 | 11 | Actual |
| 26378 | 1512161.08 | 2024-05-05 | 4 | 7 | 8 | Actual |
| 35633 | 279.49 | 2025-01-04 | 65 | 6 | 11 | Actual |
| 16452 | 77.36 | 2023-07-07 | 92 | 2 | 12 | Actual |
| 37933 | 475.24 | 2025-03-06 | 66 | 6 | 11 | Actual |
| 6268 | 153.00 | 2022-10-06 | 89 | 4 | 6 | Actual |
| 31683 | 447.00 | 2024-10-05 | 65 | 1 | 6 | Actual |
| 37693 | 458.67 | 2025-03-06 | 94 | 1 | 8 | Actual |
| 31135 | 1411368.60 | 2024-09-05 | 43 | 7 | 11 | Actual |
| 22626 | 591.00 | 2024-02-04 | 66 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2024-07-06 | 61 | 7 | 3 | Actual |
| 27670 | 44869.68 | 2024-06-05 | 54 | 6 | 11 | Actual |
| 14478 | 6550.88 | 2023-05-06 | 4 | 7 | 12 | Actual |
| 19713 | 245.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 34295 | 219.27 | 2024-12-06 | 83 | 6 | 8 | Actual |
| 8154 | 295.00 | 2022-12-07 | 97 | 6 | 4 | Actual |
| 28766 | 18512.81 | 2024-07-06 | 60 | 4 | 11 | Actual |
| 36142 | 365.00 | 2025-02-04 | 68 | 1 | 5 | Actual |
| 32770 | 556.00 | 2024-11-05 | 92 | 6 | 5 | Actual |
| 26204 | 1485.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 25371 | 13.53 | 2024-04-05 | 68 | 2 | 11 | Actual |
| 27411 | 29350.00 | 2024-06-05 | 100 | 7 | 7 | Actual |
| 3129 | 177.00 | 2022-07-07 | 78 | 6 | 7 | Actual |
| 4428 | 857.16 | 2022-08-06 | 72 | 6 | 8 | Actual |
| 7466 | 82.00 | 2022-11-06 | 68 | 6 | 6 | Actual |
| 17849 | 25524.00 | 2023-09-06 | 40 | 7 | 5 | Actual |
| 31552 | -248.00 | 2024-10-05 | 91 | 6 | 4 | Actual |
| 23952 | 1272906.00 | 2024-03-05 | 11 | 3 | 6 | Actual |
| 33673 | 614.00 | 2024-12-06 | 81 | 6 | 3 | Actual |
| 10852 | 155.00 | 2023-02-04 | 89 | 6 | 6 | Actual |
| 640 | 100.00 | 2022-05-06 | 78 | 4 | 6 | Budget |
| 32431 | -239.09 | 2024-10-05 | 91 | 2 | 13 | Actual |
| 19366 | 34.80 | 2023-10-06 | 84 | 4 | 11 | Actual |
| 31469 | 210.00 | 2024-10-05 | 65 | 7 | 3 | Actual |
| 26306 | 432.91 | 2024-05-05 | 85 | 1 | 8 | Actual |
| 26886 | 17002.00 | 2024-06-05 | 7 | 7 | 3 | Actual |
| 7807 | 100.00 | 2022-11-06 | 78 | 6 | 8 | Budget |
| 18290 | 282.68 | 2023-09-06 | 61 | 2 | 11 | Actual |
| 6526 | 726943.00 | 2022-10-06 | 6 | 7 | 7 | Actual |
| 13789 | 25524.00 | 2023-05-06 | 32 | 7 | 5 | Actual |
| 10128 | 347.00 | 2023-02-04 | 81 | 1 | 3 | Actual |
| 34096 | 244745.00 | 2024-12-06 | 4 | 7 | 6 | Actual |
| 10412 | 43297.00 | 2023-02-04 | 31 | 7 | 4 | Actual |
| 27276 | 456.00 | 2024-06-05 | 80 | 6 | 6 | Actual |
| 23037 | 106.00 | 2024-02-04 | 67 | 6 | 6 | Actual |
| 4634 | 550.00 | 2022-09-06 | 62 | 7 | 3 | Budget |
| 37110 | 945.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 20037 | 308.00 | 2023-11-06 | 77 | 6 | 6 | Actual |
| 560 | 60.00 | 2022-05-06 | 89 | 2 | 6 | Actual |
| 8209 | 650.00 | 2022-12-07 | 77 | 1 | 5 | Budget |
| 2412 | 60.00 | 2022-07-07 | 76 | 7 | 3 | Budget |
| 31942 | 1151166.00 | 2024-10-05 | 6 | 7 | 7 | Actual |
| 38039 | -22.64 | 2025-03-06 | 91 | 2 | 12 | Actual |
| 26164 | 10665.00 | 2024-05-05 | 7 | 7 | 6 | Actual |
| 34499 | 598.64 | 2024-12-06 | 87 | 6 | 11 | Actual |
| 17589 | 61.00 | 2023-09-06 | 69 | 6 | 3 | Actual |
| 6307 | 51.00 | 2022-10-06 | 83 | 5 | 6 | Actual |
| 20391 | 140.12 | 2023-11-06 | 81 | 4 | 11 | Actual |
| 19197 | -189.82 | 2023-10-06 | 91 | 2 | 8 | Actual |
| 467 | -657203.80 | 2022-05-06 | 43 | 7 | 5 | Actual |
| 14343 | 134.80 | 2023-05-06 | 74 | 6 | 11 | Actual |
| 6088 | 1375.00 | 2022-10-06 | 62 | 1 | 6 | Actual |
| 4209 | -155.00 | 2022-08-06 | 91 | 1 | 7 | Actual |
| 732 | 109.00 | 2022-05-06 | 68 | 6 | 6 | Actual |
| 13936 | 6489.00 | 2023-05-06 | 53 | 6 | 6 | Actual |
| 24947 | 340.00 | 2024-04-05 | 87 | 1 | 6 | Actual |
| 670 | 179.00 | 2022-05-06 | 66 | 5 | 6 | Actual |
| 32493 | 52042.57 | 2024-10-05 | 39 | 7 | 13 | Actual |
| 2091 | 316.24 | 2022-06-06 | 78 | 1 | 8 | Actual |
| 23134 | 455.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 432 | 174.00 | 2022-05-06 | 90 | 6 | 5 | Actual |
| 12076 | 1618.00 | 2023-03-06 | 62 | 6 | 7 | Actual |
| 67 | 200.00 | 2022-05-06 | 66 | 6 | 3 | Budget |
| 19324 | 94.38 | 2023-10-06 | 65 | 3 | 11 | Actual |
| 18694 | 449.00 | 2023-10-06 | 90 | 1 | 4 | Actual |
| 13545 | 200.00 | 2023-05-06 | 85 | 6 | 3 | Actual |
| 9524 | 20.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 32946 | 300.00 | 2024-11-05 | 65 | 6 | 6 | Actual |
| 19430 | 170.98 | 2023-10-06 | 90 | 6 | 11 | Actual |
| 21341 | 49.70 | 2023-12-07 | 85 | 1 | 11 | Actual |
| 556 | 30.00 | 2022-05-06 | 85 | 2 | 6 | Budget |
| 28443 | 325510.00 | 2024-07-06 | 4 | 7 | 6 | Actual |
| 15640 | 3406.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
| 6132 | 9600.00 | 2022-10-06 | 60 | 2 | 6 | Budget |
| 38381 | 690.00 | 2025-04-06 | 66 | 6 | 4 | Actual |
| 25778 | 183.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 14464 | 39.06 | 2023-05-06 | 81 | 6 | 12 | Actual |
| 30209 | 134.59 | 2024-08-05 | 84 | 6 | 13 | Actual |
| 7155 | 445.00 | 2022-11-06 | 81 | 6 | 5 | Actual |
| 11488 | 650.00 | 2023-03-06 | 77 | 6 | 4 | Budget |
| 33255 | 327.36 | 2024-11-05 | 80 | 2 | 11 | Actual |
| 23877 | 10701.00 | 2024-03-05 | 18 | 7 | 5 | Actual |
| 38824 | 572.30 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 16003 | 73.00 | 2023-07-07 | 82 | 1 | 7 | Actual |
| 9633 | 208.00 | 2023-01-04 | 92 | 4 | 6 | Actual |
| 14400 | 16.72 | 2023-05-06 | 73 | 1 | 12 | Actual |
| 29969 | 326.30 | 2024-08-05 | 81 | 6 | 11 | Actual |
| 27692 | 126.29 | 2024-06-05 | 83 | 6 | 11 | Actual |
| 23821 | 51.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 28991 | 8671.13 | 2024-07-06 | 28 | 7 | 12 | Actual |
| 13956 | 397.00 | 2023-05-06 | 80 | 6 | 6 | Actual |
| 14656 | 120570.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
| 19362 | 175.23 | 2023-10-06 | 80 | 4 | 11 | Actual |
| 23540 | 12.46 | 2024-02-04 | 68 | 6 | 12 | Actual |
| 7852 | 48795.93 | 2022-11-06 | 34 | 7 | 8 | Actual |
| 29796 | 75.32 | 2024-08-05 | 82 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 26325 | 473.82 | 2024-05-05 | 74 | 2 | 8 | Actual |
| 29789 | 496.54 | 2024-08-05 | 73 | 6 | 8 | Actual |
| 11331 | 6523.00 | 2023-03-06 | 8 | 7 | 3 | Actual |
| 37961 | 482344.85 | 2025-03-06 | 6 | 7 | 11 | Actual |
| 3128 | 617.00 | 2022-07-07 | 77 | 6 | 7 | Actual |
| 32031 | 4366.31 | 2024-10-05 | 62 | 6 | 8 | Actual |
| 28270 | 37399.00 | 2024-07-06 | 40 | 7 | 5 | Actual |
| 27927 | 685.48 | 2024-06-05 | 81 | 6 | 13 | Actual |
| 33455 | 51.82 | 2024-11-05 | 69 | 6 | 12 | Actual |
| 29929 | 162.46 | 2024-08-05 | 73 | 4 | 11 | Actual |
| 25555 | 7.14 | 2024-04-05 | 84 | 1 | 12 | Actual |
| 31757 | 489.00 | 2024-10-05 | 90 | 3 | 6 | Actual |
| 15580 | 185.00 | 2023-07-07 | 66 | 7 | 3 | Actual |
| 3085 | -266.00 | 2022-07-07 | 91 | 1 | 7 | Actual |
| 9871 | 540.00 | 2023-01-04 | 87 | 6 | 7 | Actual |
| 15834 | 20.00 | 2023-07-07 | 83 | 2 | 6 | Actual |
| 10419 | 43297.00 | 2023-02-04 | 39 | 7 | 4 | Actual |
| 20241 | 264.72 | 2023-11-06 | 68 | 6 | 8 | Actual |
| 34159 | 4906.00 | 2024-12-06 | 62 | 6 | 7 | Actual |
| 21434 | 33.74 | 2023-12-07 | 65 | 5 | 11 | Actual |
| 14167 | 355.63 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-05 | 34 | 7 | 8 | Actual |
| 34037 | 1070.00 | 2024-12-06 | 62 | 5 | 6 | Actual |
| 32923 | 210.00 | 2024-11-05 | 77 | 5 | 6 | Actual |
| 19496 | 15.65 | 2023-10-06 | 65 | 2 | 12 | Actual |
| 37069 | 10936.54 | 2025-02-04 | 40 | 7 | 13 | Actual |
| 11911 | 39.00 | 2023-03-06 | 84 | 5 | 6 | Actual |
| 38675 | 35.00 | 2025-04-06 | 69 | 6 | 6 | Actual |
| 15880 | 103.00 | 2023-07-07 | 73 | 4 | 6 | Actual |
| 1470 | 90.00 | 2022-06-06 | 71 | 1 | 5 | Budget |
| 9970 | 213.21 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 8495 | 379.00 | 2022-12-07 | 77 | 4 | 6 | Actual |
| 25815 | 1145.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 35993 | 64251.00 | 2025-02-04 | 13 | 7 | 3 | Actual |
| 15474 | 7368.98 | 2023-06-06 | 33 | 7 | 12 | Actual |
| 420 | 480.00 | 2022-05-06 | 81 | 6 | 5 | Budget |
| 5869 | 338.00 | 2022-10-06 | 66 | 6 | 4 | Actual |
| 13296 | 342.00 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 10573 | 100.00 | 2023-02-04 | 68 | 1 | 6 | Budget |
| 33443 | 1324.19 | 2024-11-05 | 53 | 6 | 12 | Actual |
| 32507 | 819.00 | 2024-11-05 | 73 | 1 | 3 | Actual |
| 35769 | 180.55 | 2025-01-04 | 85 | 6 | 12 | Actual |
| 15801 | 200.00 | 2023-07-07 | 76 | 1 | 6 | Actual |
| 33805 | 587.00 | 2024-12-06 | 97 | 6 | 4 | Actual |
| 32021 | 454.12 | 2024-10-05 | 92 | 2 | 8 | Actual |
| 17944 | 141.00 | 2023-09-06 | 74 | 4 | 6 | Actual |
| 29988 | 104866.54 | 2024-08-05 | 13 | 7 | 11 | Actual |
| 4854 | 200.00 | 2022-09-06 | 84 | 1 | 5 | Budget |
| 22211 | 451.09 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 9030 | 46651.00 | 2023-01-04 | 12 | 2 | 3 | Actual |
| 26217 | 476.00 | 2024-05-05 | 94 | 1 | 7 | Actual |
| 14086 | 150430.00 | 2023-05-06 | 35 | 7 | 7 | Actual |
| 13298 | 260.18 | 2023-04-06 | 68 | 1 | 8 | Actual |
| 7454 | 1300.00 | 2022-11-06 | 61 | 6 | 6 | Budget |
| 25485 | 18.84 | 2024-04-05 | 69 | 6 | 11 | Actual |
| 26477 | 223.10 | 2024-05-05 | 80 | 3 | 11 | Actual |
| 23850 | 230.00 | 2024-03-05 | 74 | 6 | 5 | Actual |
| 8316 | 20015.00 | 2022-12-07 | 32 | 7 | 5 | Actual |
| 18776 | 614.00 | 2023-10-06 | 77 | 1 | 5 | Actual |
| 35366 | -383002.00 | 2025-01-04 | 43 | 7 | 7 | Actual |
| 30082 | 978.44 | 2024-08-05 | 72 | 6 | 12 | Actual |
| 17459 | 1764.62 | 2023-08-06 | 12 | 2 | 12 | Actual |
| 33855 | 202.00 | 2024-12-06 | 85 | 1 | 5 | Actual |
| 32196 | 131.61 | 2024-10-05 | 94 | 4 | 11 | Actual |
| 10107 | 380.00 | 2023-02-04 | 66 | 1 | 3 | Budget |
| 27349 | 8163.00 | 2024-06-05 | 54 | 6 | 7 | Actual |
| 13622 | 373.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 9464 | 161.00 | 2023-01-04 | 74 | 1 | 6 | Actual |
| 25063 | 41712.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
| 9850 | 202.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 29690 | 933491.00 | 2024-08-05 | 4 | 7 | 7 | Actual |
| 24872 | 374.00 | 2024-04-05 | 66 | 6 | 5 | Actual |
| 1108 | 10395.21 | 2022-05-06 | 18 | 7 | 8 | Actual |
| 30464 | 781.00 | 2024-09-05 | 65 | 1 | 5 | Actual |
| 10100 | 27830.00 | 2023-02-04 | 60 | 1 | 3 | Actual |
| 8298 | 383801.00 | 2022-12-07 | 101 | 6 | 5 | Actual |
| 22366 | 46.50 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 29846 | 68.85 | 2024-08-05 | 71 | 1 | 11 | Actual |
| 30681 | 243.00 | 2024-09-05 | 87 | 5 | 6 | Actual |
| 28342 | 166.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
| 36718 | 194.38 | 2025-02-04 | 92 | 3 | 11 | Actual |
| 24836 | 2559.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 23185 | 4819.35 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 36752 | 95.44 | 2025-02-04 | 66 | 5 | 11 | Actual |
| 12445 | 315.00 | 2023-04-06 | 87 | 6 | 3 | Actual |
| 6252 | 100.00 | 2022-10-06 | 78 | 4 | 6 | Budget |
| 15074 | 28904.00 | 2023-06-06 | 7 | 7 | 7 | Actual |
| 11221 | 2651.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 37999 | 215.66 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 36028 | 272.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 22650 | 996.00 | 2024-02-04 | 97 | 6 | 3 | Actual |
| 37315 | 12486.00 | 2025-03-06 | 53 | 6 | 5 | Actual |
| 22739 | 44167.00 | 2024-02-04 | 56 | 6 | 4 | Actual |
| 14982 | 8277.00 | 2023-06-06 | 8 | 7 | 6 | Actual |
| 21700 | 67518.00 | 2024-01-04 | 39 | 7 | 3 | Actual |
| 35071 | 134124.00 | 2025-01-04 | 35 | 7 | 5 | Actual |
| 28302 | 683.00 | 2024-07-06 | 61 | 2 | 6 | Actual |
| 33078 | 34497.00 | 2024-11-05 | 24 | 7 | 7 | Actual |
| 22176 | 71000.00 | 2024-01-04 | 99 | 6 | 7 | Actual |
| 12511 | 214.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 4516 | 200.00 | 2022-09-06 | 78 | 1 | 3 | Budget |
Generated 2025-06-05 14:41:25.206 UTC