[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1314 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13696 | 39288.00 | 2023-05-04 | 34 | 7 | 4 | Actual |
| 38531 | 2493.00 | 2025-04-04 | 62 | 1 | 6 | Actual |
| 20187 | 1405.65 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 32378 | 284220.94 | 2024-10-03 | 43 | 7 | 12 | Actual |
| 25089 | 291.00 | 2024-04-03 | 90 | 6 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-04 | 60 | 1 | 8 | Budget |
| 36603 | 276.84 | 2025-02-02 | 90 | 6 | 8 | Actual |
| 21172 | 71000.00 | 2023-12-05 | 99 | 6 | 7 | Actual |
| 36474 | 338.00 | 2025-02-02 | 78 | 6 | 7 | Actual |
| 30613 | 225.00 | 2024-09-03 | 66 | 3 | 6 | Actual |
| 4562 | 70.00 | 2022-09-04 | 68 | 6 | 3 | Actual |
| 31803 | 17.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 12174 | 237.45 | 2023-03-04 | 74 | 1 | 8 | Actual |
| 21473 | 92.25 | 2023-12-05 | 72 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2024-10-03 | 60 | 1 | 12 | Actual |
| 30066 | 1.00 | 2024-08-03 | 96 | 2 | 12 | Actual |
| 24203 | 310.18 | 2024-03-03 | 83 | 1 | 8 | Actual |
| 13743 | 11012.00 | 2023-05-04 | 63 | 6 | 5 | Actual |
| 20068 | 20603.00 | 2023-11-04 | 28 | 7 | 6 | Actual |
| 7535 | 39100.00 | 2022-11-04 | 60 | 1 | 7 | Budget |
| 33133 | 916.25 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 14339 | 10.33 | 2023-05-04 | 69 | 6 | 11 | Actual |
| 16408 | 2.89 | 2023-07-05 | 69 | 1 | 12 | Actual |
| 33924 | 37742.00 | 2024-12-04 | 40 | 7 | 5 | Actual |
| 27134 | 428.00 | 2024-06-03 | 77 | 1 | 6 | Actual |
| 14565 | 18744.00 | 2023-06-04 | 94 | 6 | 3 | Actual |
| 14086 | 150430.00 | 2023-05-04 | 35 | 7 | 7 | Actual |
| 35650 | 92.25 | 2025-01-02 | 85 | 6 | 11 | Actual |
| 16356 | 56.08 | 2023-07-05 | 78 | 6 | 11 | Actual |
| 35263 | 256992.00 | 2025-01-02 | 29 | 7 | 6 | Actual |
| 36599 | 184.42 | 2025-02-02 | 84 | 6 | 8 | Actual |
| 10324 | 850.00 | 2023-02-02 | 87 | 1 | 4 | Budget |
| 19099 | 5888.00 | 2023-10-04 | 76 | 6 | 7 | Actual |
| 14489 | 3256.14 | 2023-05-04 | 22 | 7 | 12 | Actual |
| 38036 | 96.51 | 2025-03-04 | 87 | 2 | 12 | Actual |
| 20449 | 196.51 | 2023-11-04 | 77 | 6 | 11 | Actual |
| 35197 | 110.00 | 2025-01-02 | 76 | 5 | 6 | Actual |
| 38419 | 17118.00 | 2025-04-04 | 22 | 7 | 4 | Actual |
| 36682 | 198.64 | 2025-02-02 | 81 | 2 | 11 | Actual |
| 23711 | 28584.00 | 2024-03-03 | 100 | 7 | 3 | Actual |
| 1596 | 19800.00 | 2022-06-04 | 60 | 1 | 6 | Budget |
| 15368 | 12542.48 | 2023-06-04 | 7 | 7 | 11 | Actual |
| 37016 | 3643.43 | 2025-02-02 | 62 | 6 | 13 | Actual |
| 16685 | 583.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
| 37655 | 259392.00 | 2025-03-04 | 29 | 7 | 7 | Actual |
| 18354 | 87.99 | 2023-09-04 | 76 | 4 | 11 | Actual |
| 10831 | 100.00 | 2023-02-02 | 74 | 6 | 6 | Budget |
| 10577 | 80.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
| 9237 | 280.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
| 26725 | -74.19 | 2024-05-03 | 91 | 1 | 13 | Actual |
| 27717 | 1861.43 | 2024-06-03 | 23 | 7 | 11 | Actual |
| 3677 | 10976.00 | 2022-08-04 | 18 | 7 | 4 | Actual |
| 34237 | 1773.84 | 2024-12-04 | 87 | 1 | 8 | Actual |
| 5255 | 7.00 | 2022-09-04 | 96 | 6 | 6 | Actual |
| 13847 | 25.00 | 2023-05-04 | 84 | 2 | 6 | Actual |
| 28571 | 96.54 | 2024-07-04 | 69 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-04 | 63 | 6 | 8 | Actual |
| 35185 | 9.00 | 2025-01-02 | 96 | 4 | 6 | Actual |
| 4904 | 579.00 | 2022-09-04 | 77 | 6 | 5 | Actual |
| 30226 | 116782.38 | 2024-08-03 | 15 | 7 | 13 | Actual |
| 19777 | 26662.00 | 2023-11-04 | 24 | 7 | 4 | Actual |
| 10802 | 5544.00 | 2023-02-02 | 53 | 6 | 6 | Actual |
| 29290 | 279.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 11060 | 84.42 | 2023-02-02 | 82 | 1 | 8 | Actual |
| 33084 | 69621.00 | 2024-11-03 | 34 | 7 | 7 | Actual |
| 23791 | 20603.00 | 2024-03-03 | 28 | 7 | 4 | Actual |
| 2513 | 297.00 | 2022-07-05 | 72 | 6 | 4 | Actual |
| 29332 | 900043.00 | 2024-08-03 | 43 | 7 | 4 | Actual |
| 22506 | 1.82 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 1985 | 2545.00 | 2022-06-04 | 61 | 6 | 7 | Actual |
| 33937 | 240.00 | 2024-12-04 | 73 | 1 | 6 | Actual |
| 14997 | 26424.00 | 2023-06-04 | 33 | 7 | 6 | Actual |
| 6271 | 313.00 | 2022-10-04 | 92 | 4 | 6 | Actual |
| 35423 | 7.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
| 25635 | 28502.35 | 2024-04-03 | 21 | 7 | 12 | Actual |
| 17420 | 54307.09 | 2023-08-04 | 29 | 7 | 11 | Actual |
| 26237 | 450.00 | 2024-05-03 | 74 | 6 | 7 | Actual |
| 19078 | 378.00 | 2023-10-04 | 94 | 1 | 7 | Actual |
| 25480 | 2231.65 | 2024-04-03 | 63 | 6 | 11 | Actual |
| 28135 | 1026.00 | 2024-07-04 | 77 | 6 | 4 | Actual |
| 13582 | -299122.50 | 2023-05-04 | 43 | 7 | 3 | Actual |
| 23209 | 9.00 | 2024-02-02 | 96 | 1 | 8 | Actual |
| 26064 | 29.00 | 2024-05-03 | 82 | 3 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-02 | 60 | 1 | 3 | Budget |
| 7196 | 38480.00 | 2022-11-04 | 34 | 7 | 5 | Actual |
| 32915 | 143.00 | 2024-11-03 | 66 | 5 | 6 | Actual |
| 25002 | 416.00 | 2024-04-03 | 87 | 3 | 6 | Actual |
| 33539 | 253.89 | 2024-11-03 | 67 | 2 | 13 | Actual |
| 639 | 380.00 | 2022-05-04 | 77 | 4 | 6 | Budget |
| 38668 | 2433.00 | 2025-04-04 | 61 | 6 | 6 | Actual |
| 27539 | 57.14 | 2024-06-03 | 69 | 1 | 11 | Actual |
| 9 | 344.00 | 2022-05-04 | 66 | 1 | 3 | Actual |
| 23655 | 52000.00 | 2024-03-03 | 99 | 6 | 3 | Actual |
| 26152 | 53.00 | 2024-05-03 | 85 | 6 | 6 | Actual |
| 23634 | 105.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
| 20352 | 83.74 | 2023-11-04 | 65 | 3 | 11 | Actual |
| 10888 | 303011.00 | 2023-02-02 | 46 | 7 | 6 | Actual |
| 6243 | 40.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
| 3298 | 140.48 | 2022-07-05 | 67 | 6 | 8 | Actual |
| 13858 | 3093.00 | 2023-05-04 | 61 | 3 | 6 | Actual |
| 15831 | 88.00 | 2023-07-05 | 80 | 2 | 6 | Actual |
| 13142 | 325033.00 | 2023-04-04 | 46 | 7 | 6 | Actual |
| 27128 | 90.00 | 2024-06-03 | 68 | 1 | 6 | Actual |
| 26946 | 151.00 | 2024-06-03 | 69 | 1 | 4 | Actual |
| 22339 | 356.08 | 2024-01-02 | 80 | 1 | 11 | Actual |
| 22567 | 3795.51 | 2024-01-02 | 18 | 7 | 12 | Actual |
| 36461 | 3718.00 | 2025-02-02 | 62 | 6 | 7 | Actual |
| 37867 | 263.53 | 2025-03-04 | 92 | 3 | 11 | Actual |
| 8820 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 35482 | 138965.79 | 2025-01-02 | 37 | 7 | 8 | Actual |
| 2327 | 50.00 | 2022-07-05 | 71 | 6 | 3 | Budget |
| 2689 | 43121.00 | 2022-07-05 | 13 | 7 | 5 | Actual |
| 19200 | 6.00 | 2023-10-04 | 96 | 2 | 8 | Actual |
| 35528 | 170.98 | 2025-01-02 | 76 | 2 | 11 | Actual |
| 16292 | 139.06 | 2023-07-05 | 74 | 4 | 11 | Actual |
| 6066 | 7062.00 | 2022-10-04 | 22 | 7 | 5 | Actual |
| 29344 | 471.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 24695 | 56836.00 | 2024-04-03 | 19 | 7 | 3 | Actual |
| 13363 | 405.63 | 2023-04-04 | 81 | 2 | 8 | Actual |
| 167 | 39.00 | 2022-05-04 | 78 | 7 | 3 | Actual |
| 37839 | -39.67 | 2025-03-04 | 91 | 2 | 11 | Actual |
| 8025 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 16398 | 407551.48 | 2023-07-05 | 43 | 7 | 11 | Actual |
| 3187 | 3569.33 | 2022-07-05 | 62 | 1 | 8 | Actual |
| 23354 | -84.35 | 2024-02-02 | 91 | 2 | 11 | Actual |
| 14218 | 20229.86 | 2023-05-04 | 60 | 1 | 11 | Actual |
| 1190 | 1100.00 | 2022-06-04 | 62 | 6 | 3 | Budget |
| 19167 | 387.45 | 2023-10-04 | 89 | 1 | 8 | Actual |
| 21638 | 131.00 | 2024-01-02 | 94 | 1 | 3 | Actual |
| 15129 | 3005.68 | 2023-06-04 | 61 | 2 | 8 | Actual |
| 16376 | 6801.95 | 2023-07-05 | 8 | 7 | 11 | Actual |
| 29842 | 442.26 | 2024-08-03 | 66 | 1 | 11 | Actual |
| 5916 | 13105.00 | 2022-10-04 | 7 | 7 | 4 | Actual |
| 21471 | 15.65 | 2023-12-05 | 69 | 6 | 11 | Actual |
| 22151 | 473.00 | 2024-01-02 | 66 | 6 | 7 | Actual |
| 29995 | 4462.54 | 2024-08-03 | 22 | 7 | 11 | Actual |
| 25278 | 4602.68 | 2024-04-03 | 61 | 6 | 8 | Actual |
| 8605 | 480.00 | 2022-12-05 | 80 | 6 | 6 | Budget |
| 35896 | 421307.35 | 2025-01-02 | 101 | 6 | 13 | Actual |
| 33884 | 1240.00 | 2024-12-04 | 80 | 6 | 5 | Actual |
| 25650 | -78029.69 | 2024-04-03 | 43 | 7 | 12 | Actual |
| 6475 | 2940.00 | 2022-10-04 | 62 | 6 | 7 | Actual |
| 14506 | 89580.00 | 2023-06-04 | 60 | 1 | 3 | Actual |
| 33764 | 309.00 | 2024-12-04 | 89 | 1 | 4 | Actual |
| 36330 | 382.00 | 2025-02-02 | 87 | 4 | 6 | Actual |
| 34693 | 238.10 | 2024-12-04 | 73 | 2 | 13 | Actual |
| 29716 | 936781.00 | 2024-08-03 | 46 | 7 | 7 | Actual |
| 27171 | 153.00 | 2024-06-03 | 90 | 2 | 6 | Actual |
| 5 | 1546.00 | 2022-05-04 | 62 | 1 | 3 | Actual |
| 36906 | 83.74 | 2025-02-02 | 71 | 6 | 12 | Actual |
| 25752 | 123286.00 | 2024-05-03 | 15 | 7 | 3 | Actual |
| 35091 | 405.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 12582 | 4647.00 | 2023-04-04 | 53 | 6 | 4 | Actual |
| 22832 | 78998.00 | 2024-02-02 | 56 | 6 | 5 | Actual |
| 24915 | 45844.00 | 2024-04-03 | 31 | 7 | 5 | Actual |
| 7436 | 176.00 | 2022-11-04 | 87 | 5 | 6 | Actual |
| 19649 | 106170.00 | 2023-11-04 | 13 | 7 | 3 | Actual |
| 33785 | 156.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
| 33142 | 169.27 | 2024-11-03 | 89 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-06-03 | 85 | 2 | 8 | Actual |
| 31226 | 8.00 | 2024-09-03 | 96 | 6 | 12 | Actual |
| 16926 | -182.00 | 2023-08-04 | 91 | 4 | 6 | Actual |
| 16221 | 133.74 | 2023-07-05 | 89 | 1 | 11 | Actual |
| 33094 | 7289.10 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 28588 | 982.92 | 2024-07-04 | 92 | 1 | 8 | Actual |
| 11893 | 63.00 | 2023-03-04 | 73 | 5 | 6 | Actual |
| 35814 | 78.45 | 2025-01-02 | 68 | 1 | 13 | Actual |
| 37126 | 263.00 | 2025-03-04 | 84 | 6 | 3 | Actual |
| 3519 | 60.00 | 2022-08-04 | 67 | 7 | 3 | Budget |
| 25697 | 84.00 | 2024-05-03 | 82 | 1 | 3 | Actual |
| 490 | 105.00 | 2022-05-04 | 74 | 1 | 6 | Actual |
| 4967 | 280.00 | 2022-09-04 | 66 | 1 | 6 | Budget |
| 19662 | 42953.00 | 2023-11-04 | 32 | 7 | 3 | Actual |
| 38219 | 10434.78 | 2025-03-04 | 40 | 7 | 13 | Actual |
| 3708 | 280.00 | 2022-08-04 | 67 | 1 | 5 | Budget |
| 21506 | 3288.05 | 2023-12-05 | 22 | 7 | 11 | Actual |
| 23071 | 11361.00 | 2024-02-02 | 20 | 7 | 6 | Actual |
| 31889 | 1591.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 15749 | 163.00 | 2023-07-05 | 83 | 6 | 5 | Actual |
| 17845 | 160287.00 | 2023-09-04 | 35 | 7 | 5 | Actual |
| 33757 | 1776.00 | 2024-12-04 | 80 | 1 | 4 | Actual |
| 3208 | 200.00 | 2022-07-05 | 78 | 1 | 8 | Budget |
| 9295 | 160116.00 | 2023-01-02 | 29 | 7 | 4 | Actual |
| 23771 | 464.00 | 2024-03-03 | 92 | 6 | 4 | Actual |
| 28410 | 98035.00 | 2024-07-04 | 56 | 6 | 6 | Actual |
| 984 | 229.87 | 2022-05-04 | 89 | 1 | 8 | Actual |
| 7036 | 161453.00 | 2022-11-04 | 101 | 6 | 4 | Actual |
| 2784 | 127.00 | 2022-07-05 | 77 | 2 | 6 | Actual |
| 6035 | 50.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 14343 | 134.80 | 2023-05-04 | 74 | 6 | 11 | Actual |
| 13543 | 250.00 | 2023-05-04 | 83 | 6 | 3 | Actual |
| 30898 | 6.00 | 2024-09-03 | 96 | 2 | 8 | Actual |
| 5011 | 650.00 | 2022-09-04 | 62 | 2 | 6 | Budget |
| 37616 | 66.00 | 2025-03-04 | 69 | 6 | 7 | Actual |
| 22359 | 47.57 | 2024-01-02 | 68 | 2 | 11 | Actual |
| 8345 | 300.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 9958 | 217671.80 | 2023-01-02 | 12 | 2 | 8 | Actual |
| 30669 | 18.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-03 | 60 | 1 | 12 | Actual |
| 24431 | 12.46 | 2024-03-03 | 83 | 5 | 11 | Actual |
| 8351 | 480.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 2070 | 2000.00 | 2022-06-04 | 62 | 1 | 8 | Budget |
| 3939 | 244.00 | 2022-08-04 | 65 | 3 | 6 | Actual |
| 3492 | 61622.00 | 2022-08-04 | 21 | 7 | 3 | Actual |
| 36406 | 55087.00 | 2025-02-02 | 19 | 7 | 6 | Actual |
| 10929 | 750.00 | 2023-02-02 | 87 | 1 | 7 | Budget |
| 16729 | 46868.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 13396 | 11400.00 | 2023-04-04 | 63 | 6 | 8 | Budget |
| 8889 | 235.93 | 2022-12-05 | 92 | 2 | 8 | Actual |
| 3403 | 132.00 | 2022-08-04 | 83 | 1 | 3 | Actual |
| 4063 | 40.00 | 2022-08-04 | 85 | 5 | 6 | Budget |
| 13745 | 442.00 | 2023-05-04 | 66 | 6 | 5 | Actual |
| 27508 | 218259.69 | 2024-06-03 | 13 | 7 | 8 | Actual |
| 5066 | 100.00 | 2022-09-04 | 67 | 3 | 6 | Budget |
| 23252 | 88.96 | 2024-02-02 | 71 | 6 | 8 | Actual |
| 19441 | 4351.90 | 2023-10-04 | 8 | 7 | 11 | Actual |
| 17099 | 161316.00 | 2023-08-04 | 29 | 7 | 7 | Actual |
| 2296 | -301.00 | 2022-07-05 | 91 | 1 | 3 | Actual |
| 24010 | 73.00 | 2024-03-03 | 67 | 5 | 6 | Actual |
| 37444 | 193.00 | 2025-03-04 | 74 | 3 | 6 | Actual |
| 24181 | 53485.00 | 2024-03-03 | 39 | 7 | 7 | Actual |
| 13320 | 200.00 | 2023-04-04 | 84 | 1 | 8 | Budget |
| 11382 | 200.00 | 2023-03-04 | 80 | 7 | 3 | Budget |
| 9646 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
| 2297 | 501.00 | 2022-07-05 | 92 | 1 | 3 | Actual |
| 28323 | 115.00 | 2024-07-04 | 90 | 2 | 6 | Actual |
| 38978 | 172.04 | 2025-04-04 | 76 | 2 | 11 | Actual |
| 29624 | 25784.00 | 2024-08-03 | 100 | 7 | 6 | Actual |
| 15852 | 19.00 | 2023-07-05 | 69 | 3 | 6 | Actual |
| 34389 | 50.76 | 2024-12-04 | 94 | 2 | 11 | Actual |
| 19463 | 81373.78 | 2023-10-04 | 43 | 7 | 11 | Actual |
| 31807 | 277.00 | 2024-10-03 | 87 | 5 | 6 | Actual |
| 16852 | 104.00 | 2023-08-04 | 65 | 2 | 6 | Actual |
| 20871 | 811.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 28807 | 96.51 | 2024-07-04 | 80 | 5 | 11 | Actual |
| 21831 | 57.00 | 2024-01-02 | 69 | 1 | 5 | Actual |
| 38290 | 14710.00 | 2025-04-04 | 7 | 7 | 3 | Actual |
| 35350 | 18497.00 | 2025-01-02 | 20 | 7 | 7 | Actual |
| 26387 | 18710.52 | 2024-05-03 | 20 | 7 | 8 | Actual |
| 27323 | 850.00 | 2024-06-03 | 66 | 1 | 7 | Actual |
| 13431 | 80.00 | 2023-04-04 | 85 | 6 | 8 | Budget |
| 33044 | 591.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
| 13216 | 100.00 | 2023-04-04 | 68 | 6 | 7 | Budget |
| 22332 | 14.59 | 2024-01-02 | 69 | 1 | 11 | Actual |
| 20129 | 691.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 38816 | -609504.00 | 2025-04-04 | 43 | 7 | 7 | Actual |
| 22711 | 642.00 | 2024-02-02 | 65 | 1 | 4 | Actual |
| 19258 | 126307.98 | 2023-10-04 | 35 | 7 | 8 | Actual |
| 4504 | 100.00 | 2022-09-04 | 68 | 1 | 3 | Budget |
| 14041 | 252.00 | 2023-05-04 | 68 | 6 | 7 | Actual |
Generated 2025-06-03 08:29:54.255 UTC