[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1216 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17924 | 36.00 | 2023-09-03 | 82 | 3 | 6 | Actual |
| 4684 | 720.00 | 2022-09-03 | 65 | 1 | 4 | Actual |
| 6074 | 36678.00 | 2022-10-03 | 34 | 7 | 5 | Actual |
| 34206 | 39629.00 | 2024-12-03 | 32 | 7 | 7 | Actual |
| 23197 | 1346.56 | 2024-02-01 | 80 | 1 | 8 | Actual |
| 9022 | 495.00 | 2023-01-01 | 87 | 1 | 3 | Actual |
| 18058 | 414.00 | 2023-09-03 | 73 | 1 | 7 | Actual |
| 16859 | 172.00 | 2023-08-03 | 74 | 2 | 6 | Actual |
| 38631 | 168.00 | 2025-04-03 | 89 | 4 | 6 | Actual |
| 36553 | 255.63 | 2025-02-01 | 68 | 2 | 8 | Actual |
| 32666 | 323.00 | 2024-11-02 | 78 | 6 | 4 | Actual |
| 27242 | 62.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 32047 | 73.81 | 2024-10-02 | 82 | 6 | 8 | Actual |
| 39267 | 38.09 | 2025-04-03 | 69 | 1 | 13 | Actual |
| 16253 | 9.27 | 2023-07-04 | 94 | 2 | 11 | Actual |
| 3308 | 220.00 | 2022-07-04 | 73 | 6 | 8 | Budget |
| 21163 | 142.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
| 33894 | 530.00 | 2024-12-03 | 92 | 6 | 5 | Actual |
| 9045 | 1538.00 | 2023-01-01 | 63 | 6 | 3 | Actual |
| 32815 | 280.00 | 2024-11-02 | 76 | 1 | 6 | Actual |
| 2906 | 850.00 | 2022-07-04 | 61 | 5 | 6 | Budget |
| 19375 | 6934.93 | 2023-10-03 | 60 | 5 | 11 | Actual |
| 8866 | 285.93 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 9973 | 46.54 | 2023-01-01 | 69 | 2 | 8 | Actual |
| 31965 | 39229.00 | 2024-10-02 | 40 | 7 | 7 | Actual |
| 39042 | 144.38 | 2025-04-03 | 89 | 4 | 11 | Actual |
| 7966 | 8246.00 | 2022-12-04 | 94 | 6 | 3 | Actual |
| 12946 | 100.00 | 2023-04-03 | 84 | 3 | 6 | Budget |
| 4216 | 1200.00 | 2022-08-03 | 53 | 6 | 7 | Budget |
| 10676 | 304.00 | 2023-02-01 | 73 | 3 | 6 | Actual |
| 28590 | 15.00 | 2024-07-03 | 96 | 1 | 8 | Actual |
| 17708 | 47.00 | 2023-09-03 | 69 | 6 | 4 | Actual |
| 25997 | 153.00 | 2024-05-02 | 66 | 1 | 6 | Actual |
| 9237 | 280.00 | 2023-01-01 | 67 | 6 | 4 | Budget |
| 5745 | 34311.00 | 2022-10-03 | 32 | 7 | 3 | Actual |
| 22390 | 213.53 | 2024-01-01 | 74 | 3 | 11 | Actual |
| 17469 | 11.40 | 2023-08-03 | 73 | 2 | 12 | Actual |
| 17779 | 108.00 | 2023-09-03 | 85 | 1 | 5 | Actual |
| 19683 | 220.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
| 5453 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
| 1996 | 200.00 | 2022-06-03 | 68 | 6 | 7 | Budget |
| 3581 | 950.00 | 2022-08-03 | 77 | 1 | 4 | Budget |
| 14505 | 5780.65 | 2023-05-03 | 100 | 7 | 12 | Actual |
| 39191 | -58.81 | 2025-04-03 | 91 | 2 | 12 | Actual |
| 38510 | 15706.00 | 2025-04-03 | 20 | 7 | 5 | Actual |
| 34827 | 179.00 | 2025-01-01 | 85 | 6 | 3 | Actual |
| 16401 | 2367.82 | 2023-07-04 | 60 | 1 | 12 | Actual |
| 33092 | 27978.00 | 2024-11-02 | 100 | 7 | 7 | Actual |
| 29086 | 129.32 | 2024-07-03 | 89 | 6 | 13 | Actual |
| 23228 | 152.60 | 2024-02-01 | 83 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-01 | 87 | 1 | 8 | Actual |
| 36935 | 53347.50 | 2025-02-01 | 15 | 7 | 12 | Actual |
| 5987 | 249.00 | 2022-10-03 | 94 | 1 | 5 | Actual |
| 3719 | 380.00 | 2022-08-03 | 76 | 1 | 5 | Budget |
| 36686 | 53.95 | 2025-02-01 | 85 | 2 | 11 | Actual |
| 17934 | 14466.00 | 2023-09-03 | 60 | 4 | 6 | Actual |
| 15207 | 187727.31 | 2023-06-03 | 29 | 7 | 8 | Actual |
| 5946 | 2380.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 12090 | 80.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
| 23249 | 273.81 | 2024-02-01 | 67 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-03 | 62 | 6 | 8 | Budget |
| 34660 | 401.26 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 32341 | 153.95 | 2024-10-02 | 84 | 6 | 12 | Actual |
| 29467 | 144.00 | 2024-08-02 | 77 | 2 | 6 | Actual |
| 17495 | 20.97 | 2023-08-03 | 67 | 6 | 12 | Actual |
| 4790 | 767578.00 | 2022-09-03 | 4 | 7 | 4 | Actual |
| 30797 | 6538.00 | 2024-09-02 | 76 | 6 | 7 | Actual |
| 32347 | 307.15 | 2024-10-02 | 92 | 6 | 12 | Actual |
| 33734 | 60.00 | 2024-12-03 | 85 | 7 | 3 | Actual |
| 33265 | 149.70 | 2024-11-02 | 92 | 2 | 11 | Actual |
| 24930 | 230.00 | 2024-04-02 | 65 | 1 | 6 | Actual |
| 9779 | 650.00 | 2023-01-01 | 65 | 1 | 7 | Budget |
| 13541 | 707.00 | 2023-05-03 | 81 | 6 | 3 | Actual |
| 23289 | 21227.23 | 2024-02-01 | 28 | 7 | 8 | Actual |
| 30817 | 1189422.00 | 2024-09-02 | 6 | 7 | 7 | Actual |
| 18707 | 2154.00 | 2023-10-03 | 63 | 6 | 4 | Actual |
| 19571 | 7000.89 | 2023-10-03 | 33 | 7 | 12 | Actual |
| 6695 | 100.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 30260 | 1470.00 | 2024-09-02 | 77 | 1 | 3 | Actual |
| 36225 | 34997.00 | 2025-02-01 | 40 | 7 | 5 | Actual |
| 22635 | 900.00 | 2024-02-01 | 77 | 6 | 3 | Actual |
| 33979 | 188.00 | 2024-12-03 | 92 | 2 | 6 | Actual |
| 13097 | 29.00 | 2023-04-03 | 82 | 6 | 6 | Actual |
| 20395 | 40.12 | 2023-11-03 | 85 | 4 | 11 | Actual |
| 9136 | 30.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 21206 | 1137.47 | 2023-12-04 | 66 | 1 | 8 | Actual |
| 11716 | 35.00 | 2023-03-03 | 82 | 1 | 6 | Actual |
| 22273 | 32.90 | 2024-01-01 | 69 | 6 | 8 | Actual |
| 11954 | 100.00 | 2023-03-03 | 74 | 6 | 6 | Budget |
| 26894 | 100674.00 | 2024-06-02 | 21 | 7 | 3 | Actual |
| 36415 | 43232.00 | 2025-02-01 | 32 | 7 | 6 | Actual |
| 21370 | 144.38 | 2023-12-04 | 87 | 2 | 11 | Actual |
| 25385 | 48.63 | 2024-04-02 | 87 | 2 | 11 | Actual |
| 16481 | 118.85 | 2023-07-04 | 90 | 6 | 12 | Actual |
| 14249 | 47.57 | 2023-05-03 | 65 | 2 | 11 | Actual |
| 16272 | 36.93 | 2023-07-04 | 83 | 3 | 11 | Actual |
| 20499 | 12.46 | 2023-11-03 | 66 | 1 | 12 | Actual |
| 5938 | 23636.00 | 2022-10-03 | 40 | 7 | 4 | Actual |
| 13900 | 70.00 | 2023-05-03 | 83 | 4 | 6 | Actual |
| 14009 | 130.00 | 2023-05-03 | 71 | 1 | 7 | Actual |
| 13877 | 378.00 | 2023-05-03 | 87 | 3 | 6 | Actual |
| 13604 | 72.00 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 18733 | 327.00 | 2023-10-03 | 97 | 6 | 4 | Actual |
| 15516 | 11713.00 | 2023-07-04 | 57 | 6 | 3 | Actual |
| 37377 | 895602.00 | 2025-03-03 | 46 | 7 | 5 | Actual |
| 37227 | 5607.00 | 2025-03-03 | 61 | 6 | 4 | Actual |
| 3684 | 17241.00 | 2022-08-03 | 28 | 7 | 4 | Actual |
| 2398 | 111.00 | 2022-07-04 | 65 | 7 | 3 | Actual |
| 2455 | 110.00 | 2022-07-04 | 71 | 1 | 4 | Budget |
| 37351 | 596264.00 | 2025-03-03 | 4 | 7 | 5 | Actual |
| 22918 | 9.00 | 2024-02-01 | 96 | 1 | 6 | Actual |
| 37735 | 364.72 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 5235 | 128.00 | 2022-09-03 | 78 | 6 | 6 | Actual |
| 14945 | 7978.00 | 2023-06-03 | 54 | 6 | 6 | Actual |
| 20317 | -180.09 | 2023-11-03 | 91 | 1 | 11 | Actual |
| 35707 | 122.04 | 2025-01-01 | 84 | 1 | 12 | Actual |
| 31412 | 410.00 | 2024-10-02 | 66 | 6 | 3 | Actual |
| 31648 | 13.00 | 2024-10-02 | 96 | 6 | 5 | Actual |
| 38176 | 499.51 | 2025-03-03 | 74 | 6 | 13 | Actual |
| 6132 | 9600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 12775 | 105.00 | 2023-04-03 | 89 | 6 | 5 | Actual |
| 27896 | 234.59 | 2024-06-02 | 83 | 2 | 13 | Actual |
| 20393 | 49.70 | 2023-11-03 | 83 | 4 | 11 | Actual |
| 36063 | 384.00 | 2025-02-01 | 85 | 1 | 4 | Actual |
| 35925 | 76797.00 | 2025-02-01 | 60 | 1 | 3 | Actual |
| 3555 | 3.00 | 2022-08-03 | 96 | 7 | 3 | Actual |
| 16759 | 3139.00 | 2023-08-03 | 54 | 6 | 5 | Actual |
| 16431 | 18.84 | 2023-07-04 | 65 | 2 | 12 | Actual |
| 18557 | 448.00 | 2023-10-03 | 67 | 1 | 3 | Actual |
| 14215 | 1342443.22 | 2023-05-03 | 45 | 7 | 8 | Actual |
| 37605 | 30461.00 | 2025-03-03 | 53 | 6 | 7 | Actual |
| 8438 | 36.00 | 2022-12-04 | 69 | 3 | 6 | Actual |
| 32199 | 601.83 | 2024-10-02 | 61 | 5 | 11 | Actual |
| 15919 | 174.00 | 2023-07-04 | 90 | 5 | 6 | Actual |
| 12492 | 73.00 | 2023-04-03 | 66 | 7 | 3 | Actual |
| 38250 | 124986.00 | 2025-04-03 | 12 | 2 | 3 | Actual |
| 14912 | 132.00 | 2023-06-03 | 89 | 4 | 6 | Actual |
| 16949 | 189.00 | 2023-08-03 | 87 | 5 | 6 | Actual |
| 22095 | 123840.00 | 2024-01-01 | 21 | 7 | 6 | Actual |
| 1460 | 480.00 | 2022-06-03 | 65 | 1 | 5 | Budget |
| 36889 | -23.71 | 2025-02-01 | 91 | 2 | 12 | Actual |
| 28683 | 30872.87 | 2024-07-03 | 100 | 7 | 8 | Actual |
| 113 | 124391.00 | 2022-05-03 | 6 | 7 | 3 | Actual |
| 33380 | 27355.52 | 2024-11-02 | 37 | 7 | 11 | Actual |
| 23674 | 37583.00 | 2024-03-02 | 32 | 7 | 3 | Actual |
| 27895 | 67.92 | 2024-06-02 | 82 | 2 | 13 | Actual |
| 15798 | 33.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 20290 | 30036.49 | 2023-11-03 | 40 | 7 | 8 | Actual |
| 25712 | 98436.00 | 2024-05-02 | 56 | 6 | 3 | Actual |
| 17609 | 11.00 | 2023-09-03 | 96 | 6 | 3 | Actual |
| 34113 | 42031.00 | 2024-12-03 | 32 | 7 | 6 | Actual |
| 8215 | 480.00 | 2022-12-04 | 81 | 1 | 5 | Budget |
| 26533 | 2.89 | 2024-05-02 | 82 | 5 | 11 | Actual |
| 36982 | 4.00 | 2025-02-01 | 96 | 1 | 13 | Actual |
| 11084 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 34901 | 163.00 | 2025-01-01 | 71 | 1 | 4 | Actual |
| 3059 | 400.00 | 2022-07-04 | 73 | 1 | 7 | Budget |
| 12220 | 207.15 | 2023-03-03 | 73 | 2 | 8 | Actual |
| 38358 | 1259.00 | 2025-04-03 | 81 | 1 | 4 | Actual |
| 23963 | 130.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
| 10613 | 850.00 | 2023-02-01 | 62 | 2 | 6 | Budget |
| 16468 | 16.72 | 2023-07-04 | 73 | 6 | 12 | Actual |
| 32763 | 282.00 | 2024-11-02 | 83 | 6 | 5 | Actual |
| 27306 | 228168.00 | 2024-06-02 | 29 | 7 | 6 | Actual |
| 19103 | 708.00 | 2023-10-03 | 81 | 6 | 7 | Actual |
| 14139 | 385.94 | 2023-05-03 | 81 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-02 | 81 | 1 | 8 | Actual |
| 8674 | 332.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
| 32005 | 82.90 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 21137 | 57849.00 | 2023-12-04 | 52 | 6 | 7 | Actual |
| 1088 | 70.00 | 2022-05-03 | 85 | 6 | 8 | Budget |
| 33826 | 41814.00 | 2024-12-03 | 33 | 7 | 4 | Actual |
| 28911 | 6.00 | 2024-07-03 | 96 | 1 | 12 | Actual |
| 26854 | 4248.00 | 2024-06-02 | 62 | 6 | 3 | Actual |
| 28007 | 707.00 | 2024-07-03 | 66 | 6 | 3 | Actual |
| 3453 | 750.00 | 2022-08-03 | 76 | 6 | 3 | Budget |
| 37624 | 1348.00 | 2025-03-03 | 80 | 6 | 7 | Actual |
| 6372 | 380.00 | 2022-10-03 | 87 | 6 | 6 | Budget |
| 12385 | 320.00 | 2023-04-03 | 90 | 1 | 3 | Actual |
| 7681 | 628.37 | 2022-11-03 | 66 | 1 | 8 | Actual |
| 7114 | 3854.00 | 2022-11-03 | 52 | 6 | 5 | Actual |
| 16165 | -250.43 | 2023-07-04 | 91 | 6 | 8 | Actual |
| 10420 | 24653.00 | 2023-02-01 | 40 | 7 | 4 | Actual |
| 943 | 48000.46 | 2022-05-03 | 60 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 29037 | 401.26 | 2024-07-03 | 67 | 2 | 13 | Actual |
| 11457 | 143863.00 | 2023-03-03 | 56 | 6 | 4 | Actual |
| 14575 | 70213.00 | 2023-06-03 | 14 | 7 | 3 | Actual |
| 14681 | 218.00 | 2023-06-03 | 90 | 6 | 4 | Actual |
| 16650 | 1095.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 35182 | 270.00 | 2025-01-01 | 90 | 4 | 6 | Actual |
| 32244 | 128.42 | 2024-10-02 | 78 | 6 | 11 | Actual |
| 17646 | 54.00 | 2023-09-03 | 68 | 7 | 3 | Actual |
| 7633 | 720.00 | 2022-11-03 | 87 | 6 | 7 | Actual |
| 699 | 40.00 | 2022-05-03 | 85 | 5 | 6 | Budget |
| 30270 | 745.00 | 2024-09-02 | 90 | 1 | 3 | Actual |
| 25467 | 43.31 | 2024-04-02 | 89 | 5 | 11 | Actual |
| 2018 | 43.00 | 2022-06-03 | 82 | 6 | 7 | Actual |
| 33632 | 778.00 | 2024-12-03 | 73 | 1 | 3 | Actual |
| 38737 | 728.00 | 2025-04-03 | 76 | 1 | 7 | Actual |
| 2657 | 550.00 | 2022-07-04 | 77 | 6 | 5 | Budget |
| 16622 | 445.00 | 2023-08-03 | 80 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 24273 | 6.00 | 2024-03-02 | 96 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 10138 | 495.00 | 2023-02-01 | 87 | 1 | 3 | Actual |
| 28207 | 13.00 | 2024-07-03 | 96 | 1 | 5 | Actual |
| 38729 | 688.00 | 2025-04-03 | 65 | 1 | 7 | Actual |
| 8617 | 380.00 | 2022-12-04 | 87 | 6 | 6 | Budget |
| 17129 | 314.72 | 2023-08-03 | 83 | 1 | 8 | Actual |
| 16626 | 88.00 | 2023-08-03 | 84 | 7 | 3 | Actual |
| 35741 | 100.76 | 2025-01-01 | 92 | 2 | 12 | Actual |
| 9330 | 392.00 | 2023-01-01 | 76 | 1 | 5 | Actual |
| 30672 | 123.00 | 2024-09-02 | 76 | 5 | 6 | Actual |
| 26345 | 187183.36 | 2024-05-02 | 56 | 6 | 8 | Actual |
| 3948 | 70.00 | 2022-08-03 | 71 | 3 | 6 | Budget |
| 35596 | 112.46 | 2025-01-01 | 94 | 4 | 11 | Actual |
| 31817 | 3333.00 | 2024-10-02 | 57 | 6 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-03 | 60 | 7 | 3 | Actual |
| 9407 | 164.00 | 2023-01-01 | 89 | 6 | 5 | Actual |
| 2678 | 358.00 | 2022-07-04 | 92 | 6 | 5 | Actual |
| 10655 | 3.00 | 2023-02-01 | 96 | 2 | 6 | Actual |
| 13691 | 21282.00 | 2023-05-03 | 28 | 7 | 4 | Actual |
| 15000 | 169243.00 | 2023-06-03 | 37 | 7 | 6 | Actual |
| 5303 | 90.00 | 2022-09-03 | 71 | 1 | 7 | Budget |
| 17747 | 194274.00 | 2023-09-03 | 29 | 7 | 4 | Actual |
| 35526 | 146.51 | 2025-01-01 | 73 | 2 | 11 | Actual |
| 31124 | 7921.12 | 2024-09-02 | 28 | 7 | 11 | Actual |
| 35998 | 23708.00 | 2025-02-01 | 20 | 7 | 3 | Actual |
| 17431 | 160282.17 | 2023-08-03 | 46 | 7 | 11 | Actual |
| 17035 | 68.00 | 2023-08-03 | 82 | 1 | 7 | Actual |
| 35597 | 5.00 | 2025-01-01 | 96 | 4 | 11 | Actual |
| 21996 | 11.00 | 2024-01-01 | 96 | 3 | 6 | Actual |
| 2847 | 100.00 | 2022-07-04 | 85 | 3 | 6 | Budget |
| 5016 | 100.00 | 2022-09-03 | 66 | 2 | 6 | Budget |
| 10194 | 70.00 | 2023-02-01 | 84 | 6 | 3 | Budget |
| 18016 | 328.00 | 2023-09-03 | 92 | 6 | 6 | Actual |
| 5492 | 220.00 | 2022-09-03 | 73 | 2 | 8 | Budget |
| 23483 | 12093.54 | 2024-02-01 | 19 | 7 | 11 | Actual |
| 38565 | 102.00 | 2025-04-03 | 73 | 2 | 6 | Actual |
| 825 | 858.00 | 2022-05-03 | 77 | 1 | 7 | Actual |
| 29348 | 315.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 25299 | 682.91 | 2024-04-02 | 87 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-02-01 | 81 | 6 | 8 | Actual |
| 9874 | 181.00 | 2023-01-01 | 90 | 6 | 7 | Actual |
| 18779 | 395.00 | 2023-10-03 | 81 | 1 | 5 | Actual |
| 32406 | 3.00 | 2024-10-02 | 96 | 1 | 13 | Actual |
| 6668 | 429.88 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 9758 | 15391.00 | 2023-01-01 | 28 | 7 | 6 | Actual |
| 16093 | 378.36 | 2023-07-04 | 78 | 1 | 8 | Actual |
Generated 2025-06-03 00:51:20.674 UTC