[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1319 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10018 | 3092.05 | 2023-01-12 | 61 | 6 | 8 | Actual |
| 37052 | 4332.91 | 2025-02-12 | 18 | 7 | 13 | Actual |
| 16212 | 332.68 | 2023-07-15 | 77 | 1 | 11 | Actual |
| 30075 | 4889.15 | 2024-08-13 | 63 | 6 | 12 | Actual |
| 5600 | 19422.66 | 2022-09-14 | 24 | 7 | 8 | Actual |
| 20215 | 851.10 | 2023-11-14 | 77 | 2 | 8 | Actual |
| 22183 | 77870.00 | 2024-01-12 | 14 | 7 | 7 | Actual |
| 11918 | 90.00 | 2023-03-14 | 90 | 5 | 6 | Actual |
| 28082 | 105.00 | 2024-07-14 | 89 | 7 | 3 | Actual |
| 16644 | 63.00 | 2023-08-14 | 71 | 1 | 4 | Actual |
| 18190 | 546.55 | 2023-09-14 | 87 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-01-12 | 76 | 2 | 8 | Actual |
| 23151 | 10.00 | 2024-02-12 | 96 | 6 | 7 | Actual |
| 28573 | 738.97 | 2024-07-14 | 73 | 1 | 8 | Actual |
| 24424 | 184.81 | 2024-03-13 | 74 | 5 | 11 | Actual |
| 3370 | 20900.00 | 2022-08-14 | 60 | 1 | 3 | Budget |
| 29904 | 234.81 | 2024-08-13 | 76 | 3 | 11 | Actual |
| 28612 | 955.64 | 2024-07-14 | 87 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-03-14 | 85 | 1 | 8 | Budget |
| 29452 | 499.00 | 2024-08-13 | 92 | 1 | 6 | Actual |
| 4723 | 12.00 | 2022-09-14 | 96 | 1 | 4 | Actual |
| 5960 | 300.00 | 2022-10-14 | 73 | 1 | 5 | Budget |
| 11339 | 11652.00 | 2023-03-14 | 22 | 7 | 3 | Actual |
| 26055 | 26.00 | 2024-05-13 | 69 | 3 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-14 | 62 | 1 | 8 | Actual |
| 5351 | 31283.00 | 2022-09-14 | 63 | 6 | 7 | Actual |
| 12572 | 189.00 | 2023-04-14 | 89 | 1 | 4 | Actual |
| 16598 | 38409.00 | 2023-08-14 | 32 | 7 | 3 | Actual |
| 2396 | 380.00 | 2022-07-15 | 62 | 7 | 3 | Budget |
| 17526 | 2276.33 | 2023-08-14 | 15 | 7 | 12 | Actual |
| 8165 | 10976.00 | 2022-12-15 | 18 | 7 | 4 | Actual |
| 4674 | 72.00 | 2022-09-14 | 94 | 7 | 3 | Actual |
| 13254 | 64000.00 | 2023-04-14 | 99 | 6 | 7 | Actual |
| 13692 | 206172.00 | 2023-05-14 | 29 | 7 | 4 | Actual |
| 383 | 22700.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
| 15904 | 21.00 | 2023-07-15 | 69 | 5 | 6 | Actual |
| 15044 | 520.00 | 2023-06-14 | 65 | 6 | 7 | Actual |
| 15995 | 78.00 | 2023-07-15 | 71 | 1 | 7 | Actual |
| 6955 | 1100.00 | 2022-11-14 | 80 | 1 | 4 | Budget |
| 18775 | 341.00 | 2023-10-14 | 76 | 1 | 5 | Actual |
| 18056 | 59.00 | 2023-09-14 | 69 | 1 | 7 | Actual |
| 30168 | 310.03 | 2024-08-13 | 73 | 2 | 13 | Actual |
| 12320 | 87304.22 | 2023-03-14 | 14 | 7 | 8 | Actual |
| 32640 | 672.00 | 2024-11-13 | 90 | 1 | 4 | Actual |
| 1026 | 114.72 | 2022-05-14 | 84 | 2 | 8 | Actual |
| 21554 | 3404.01 | 2023-12-15 | 60 | 6 | 12 | Actual |
| 20623 | 398.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 29855 | 184.81 | 2024-08-13 | 83 | 1 | 11 | Actual |
| 6995 | 280.00 | 2022-11-14 | 67 | 6 | 4 | Budget |
| 31288 | 324.06 | 2024-09-13 | 65 | 2 | 13 | Actual |
| 21935 | 61.00 | 2024-01-12 | 85 | 1 | 6 | Actual |
| 6406 | 23131.00 | 2022-10-14 | 38 | 7 | 6 | Actual |
| 11209 | 57874.89 | 2023-02-12 | 35 | 7 | 8 | Actual |
| 33318 | -92.86 | 2024-11-13 | 91 | 4 | 11 | Actual |
| 14344 | 556.09 | 2023-05-14 | 76 | 6 | 11 | Actual |
| 33191 | 251911.84 | 2024-11-13 | 15 | 7 | 8 | Actual |
| 35532 | 223.10 | 2025-01-12 | 81 | 2 | 11 | Actual |
| 29564 | 53774.00 | 2024-08-13 | 56 | 6 | 6 | Actual |
| 28382 | 1454.00 | 2024-07-14 | 61 | 5 | 6 | Actual |
| 231 | 270.00 | 2022-05-14 | 90 | 1 | 4 | Actual |
| 36258 | 498.00 | 2025-02-12 | 62 | 2 | 6 | Actual |
| 15423 | 3667.85 | 2023-06-14 | 56 | 6 | 12 | Actual |
| 38810 | 78927.00 | 2025-04-14 | 34 | 7 | 7 | Actual |
| 28632 | 87.45 | 2024-07-14 | 69 | 6 | 8 | Actual |
| 37534 | 332.00 | 2025-03-14 | 81 | 6 | 6 | Actual |
| 14851 | 169.00 | 2023-06-14 | 80 | 2 | 6 | Actual |
| 12982 | 100.00 | 2023-04-14 | 78 | 4 | 6 | Budget |
| 38699 | 406425.00 | 2025-04-14 | 6 | 7 | 6 | Actual |
| 8294 | 7.00 | 2022-12-15 | 96 | 6 | 5 | Actual |
| 37243 | 858.00 | 2025-03-14 | 81 | 6 | 4 | Actual |
| 28045 | 21397.00 | 2024-07-14 | 22 | 7 | 3 | Actual |
| 13825 | -278.00 | 2023-05-14 | 91 | 1 | 6 | Actual |
| 18435 | 259384.32 | 2023-09-14 | 6 | 7 | 11 | Actual |
| 25136 | 1069.00 | 2024-04-13 | 77 | 1 | 7 | Actual |
| 38078 | 35000.00 | 2025-03-14 | 99 | 6 | 12 | Actual |
| 13954 | 323.00 | 2023-05-14 | 77 | 6 | 6 | Actual |
| 13250 | 316.00 | 2023-04-14 | 92 | 6 | 7 | Actual |
| 28052 | 45074.00 | 2024-07-14 | 33 | 7 | 3 | Actual |
| 34322 | 30872.87 | 2024-12-14 | 28 | 7 | 8 | Actual |
| 19913 | 1000.00 | 2023-11-14 | 61 | 2 | 6 | Actual |
| 14245 | 45793.10 | 2023-05-14 | 12 | 2 | 11 | Actual |
| 12263 | 1900.00 | 2023-03-14 | 61 | 6 | 8 | Budget |
| 17781 | 144.00 | 2023-09-14 | 89 | 1 | 5 | Actual |
| 10500 | 300.00 | 2023-02-12 | 73 | 6 | 5 | Budget |
| 26828 | 527.00 | 2024-06-13 | 73 | 1 | 3 | Actual |
| 21110 | 4810.00 | 2023-12-15 | 61 | 1 | 7 | Actual |
| 3266 | 102.60 | 2022-07-15 | 84 | 2 | 8 | Actual |
| 38000 | 386.94 | 2025-03-14 | 77 | 1 | 12 | Actual |
| 38131 | -114.54 | 2025-03-14 | 91 | 1 | 13 | Actual |
| 16033 | 8501.00 | 2023-07-15 | 76 | 6 | 7 | Actual |
| 37978 | 10100.95 | 2025-03-14 | 33 | 7 | 11 | Actual |
| 24883 | 687.00 | 2024-04-13 | 80 | 6 | 5 | Actual |
| 7963 | 232.00 | 2022-12-15 | 90 | 6 | 3 | Actual |
| 16559 | 415.00 | 2023-08-14 | 72 | 6 | 3 | Actual |
| 29381 | 2258.00 | 2024-08-13 | 76 | 6 | 5 | Actual |
| 13915 | 53.00 | 2023-05-14 | 68 | 5 | 6 | Actual |
| 10794 | 144.00 | 2023-02-12 | 90 | 5 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-13 | 60 | 1 | 3 | Actual |
| 19303 | 18.84 | 2023-10-14 | 73 | 2 | 11 | Actual |
| 5793 | 30.00 | 2022-10-14 | 85 | 7 | 3 | Budget |
| 28787 | 105.02 | 2024-07-14 | 89 | 4 | 11 | Actual |
| 20998 | 1798.00 | 2023-12-15 | 62 | 4 | 6 | Actual |
| 31594 | 122.00 | 2024-10-13 | 69 | 1 | 5 | Actual |
| 8760 | 222.00 | 2022-12-15 | 90 | 6 | 7 | Actual |
| 3551 | 107.00 | 2022-08-14 | 90 | 7 | 3 | Actual |
| 8447 | 480.00 | 2022-12-15 | 77 | 3 | 6 | Budget |
| 4938 | 8232.00 | 2022-09-14 | 18 | 7 | 5 | Actual |
| 25409 | 32.67 | 2024-04-13 | 83 | 3 | 11 | Actual |
| 33941 | 151.00 | 2024-12-14 | 78 | 1 | 6 | Actual |
| 20090 | 100.00 | 2023-11-14 | 71 | 1 | 7 | Actual |
| 30095 | 147.57 | 2024-08-13 | 89 | 6 | 12 | Actual |
| 28875 | 9182.85 | 2024-07-14 | 33 | 7 | 11 | Actual |
| 4466 | 15396.82 | 2022-08-14 | 8 | 7 | 8 | Actual |
| 28058 | 57757.00 | 2024-07-14 | 40 | 7 | 3 | Actual |
| 15427 | 216.72 | 2023-06-14 | 62 | 6 | 12 | Actual |
| 34144 | 1530.00 | 2024-12-14 | 87 | 1 | 7 | Actual |
| 5817 | 60.00 | 2022-10-14 | 69 | 1 | 4 | Actual |
| 9424 | 8232.00 | 2023-01-12 | 18 | 7 | 5 | Actual |
| 30791 | 204.00 | 2024-09-13 | 68 | 6 | 7 | Actual |
| 7311 | 242.00 | 2022-11-14 | 66 | 3 | 6 | Actual |
| 21371 | 57.14 | 2023-12-15 | 89 | 2 | 11 | Actual |
| 3846 | 176.00 | 2022-08-14 | 67 | 1 | 6 | Actual |
| 29820 | 99640.82 | 2024-08-13 | 21 | 7 | 8 | Actual |
| 31262 | 173.18 | 2024-09-13 | 66 | 1 | 13 | Actual |
| 38313 | 143099.00 | 2025-04-14 | 43 | 7 | 3 | Actual |
| 22411 | 142.25 | 2024-01-12 | 66 | 4 | 11 | Actual |
| 34937 | 591.00 | 2025-01-12 | 73 | 6 | 4 | Actual |
| 33648 | 50.00 | 2024-12-14 | 94 | 1 | 3 | Actual |
| 6263 | 101.00 | 2022-10-14 | 84 | 4 | 6 | Actual |
| 4973 | 36.00 | 2022-09-14 | 69 | 1 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-14 | 60 | 4 | 6 | Budget |
| 38486 | 806.00 | 2025-04-14 | 81 | 6 | 5 | Actual |
| 19524 | 280.55 | 2023-10-14 | 62 | 6 | 12 | Actual |
| 17225 | 101695.40 | 2023-08-14 | 37 | 7 | 8 | Actual |
| 21150 | 70.00 | 2023-12-15 | 69 | 6 | 7 | Actual |
| 12894 | 42.00 | 2023-04-14 | 83 | 2 | 6 | Actual |
| 306 | 31769.00 | 2022-05-14 | 15 | 7 | 4 | Actual |
| 1221 | 29.00 | 2022-06-14 | 82 | 6 | 3 | Actual |
| 6858 | 57984.00 | 2022-11-14 | 15 | 7 | 3 | Actual |
| 29204 | 56614.00 | 2024-08-13 | 32 | 7 | 3 | Actual |
| 35086 | 21.00 | 2025-01-12 | 69 | 1 | 6 | Actual |
| 27161 | 187.00 | 2024-06-13 | 77 | 2 | 6 | Actual |
| 33398 | 196.51 | 2024-11-13 | 76 | 1 | 12 | Actual |
| 9356 | 3204.00 | 2023-01-12 | 52 | 6 | 5 | Actual |
| 15456 | 14423.37 | 2023-06-14 | 4 | 7 | 12 | Actual |
| 20171 | 27465.00 | 2023-11-14 | 40 | 7 | 7 | Actual |
| 684 | 135.00 | 2022-05-14 | 76 | 5 | 6 | Actual |
| 17671 | 718.00 | 2023-09-14 | 65 | 1 | 4 | Actual |
| 30628 | 97.00 | 2024-09-13 | 85 | 3 | 6 | Actual |
| 23559 | 202.89 | 2024-02-12 | 92 | 6 | 12 | Actual |
| 36747 | 4.00 | 2025-02-12 | 96 | 4 | 11 | Actual |
| 31452 | 43905.00 | 2024-10-13 | 24 | 7 | 3 | Actual |
| 22296 | 716599.28 | 2024-01-12 | 101 | 6 | 8 | Actual |
| 35644 | 147.57 | 2025-01-12 | 78 | 6 | 11 | Actual |
| 4056 | 164.00 | 2022-08-14 | 81 | 5 | 6 | Actual |
| 14431 | 7.14 | 2023-05-14 | 78 | 2 | 12 | Actual |
| 30586 | 53.00 | 2024-09-13 | 67 | 2 | 6 | Actual |
| 20086 | 640.00 | 2023-11-14 | 66 | 1 | 7 | Actual |
| 37686 | 385.94 | 2025-03-14 | 84 | 1 | 8 | Actual |
| 30360 | 338.00 | 2024-09-13 | 87 | 7 | 3 | Actual |
| 21636 | -322.00 | 2024-01-12 | 91 | 1 | 3 | Actual |
| 30013 | 2661.45 | 2024-08-13 | 61 | 1 | 12 | Actual |
| 17169 | 3698.12 | 2023-08-14 | 54 | 6 | 8 | Actual |
| 39047 | 6.00 | 2025-04-14 | 96 | 4 | 11 | Actual |
| 26721 | 60.90 | 2024-05-13 | 85 | 1 | 13 | Actual |
| 30561 | 32.00 | 2024-09-13 | 69 | 1 | 6 | Actual |
| 4957 | 249296.00 | 2022-09-14 | 46 | 7 | 5 | Actual |
| 4985 | 131.00 | 2022-09-14 | 78 | 1 | 6 | Actual |
| 6491 | 300.00 | 2022-10-14 | 73 | 6 | 7 | Budget |
| 12294 | 378.36 | 2023-03-14 | 81 | 6 | 8 | Actual |
| 4706 | 650.00 | 2022-09-14 | 81 | 1 | 4 | Budget |
| 14379 | 52596.42 | 2023-05-14 | 31 | 7 | 11 | Actual |
| 11715 | 345.00 | 2023-03-14 | 81 | 1 | 6 | Actual |
| 31655 | 13643.00 | 2024-10-13 | 8 | 7 | 5 | Actual |
| 979 | 200.00 | 2022-05-14 | 84 | 1 | 8 | Budget |
| 23797 | 190705.00 | 2024-03-13 | 35 | 7 | 4 | Actual |
| 38684 | 332.00 | 2025-04-14 | 81 | 6 | 6 | Actual |
| 11136 | 2575.37 | 2023-02-12 | 61 | 6 | 8 | Actual |
| 15738 | 27.00 | 2023-07-15 | 69 | 6 | 5 | Actual |
| 29053 | 195.99 | 2024-07-14 | 89 | 2 | 13 | Actual |
| 2005 | 200.00 | 2022-06-14 | 74 | 6 | 7 | Budget |
| 35163 | 201.00 | 2025-01-12 | 65 | 4 | 6 | Actual |
| 23055 | 305.00 | 2024-02-12 | 90 | 6 | 6 | Actual |
| 31813 | 4444.00 | 2024-10-13 | 52 | 6 | 6 | Actual |
| 35498 | 300.76 | 2025-01-12 | 73 | 1 | 11 | Actual |
| 1146 | 50.00 | 2022-06-14 | 71 | 1 | 3 | Actual |
| 26343 | 13971.04 | 2024-05-13 | 53 | 6 | 8 | Actual |
| 6416 | 2200.00 | 2022-10-14 | 62 | 1 | 7 | Actual |
| 24824 | 26320.00 | 2024-04-13 | 33 | 7 | 4 | Actual |
| 16485 | 34.00 | 2023-07-15 | 97 | 6 | 12 | Actual |
| 21686 | 17479.00 | 2024-01-12 | 20 | 7 | 3 | Actual |
| 39261 | 1829.36 | 2025-04-14 | 61 | 1 | 13 | Actual |
| 31633 | 3894.00 | 2024-10-13 | 76 | 6 | 5 | Actual |
| 34903 | 403.00 | 2025-01-12 | 74 | 1 | 4 | Actual |
| 26550 | 1292.27 | 2024-05-13 | 61 | 6 | 11 | Actual |
| 25458 | 95.44 | 2024-04-13 | 77 | 5 | 11 | Actual |
| 27930 | 211.78 | 2024-06-13 | 84 | 6 | 13 | Actual |
| 4395 | 234.42 | 2022-08-14 | 90 | 2 | 8 | Actual |
| 31213 | 226.30 | 2024-09-13 | 78 | 6 | 12 | Actual |
| 33725 | 315.00 | 2024-12-14 | 74 | 7 | 3 | Actual |
| 24917 | 22025.00 | 2024-04-13 | 33 | 7 | 5 | Actual |
| 25123 | 20008.00 | 2024-04-13 | 100 | 7 | 6 | Actual |
| 22647 | 336.00 | 2024-02-12 | 92 | 6 | 3 | Actual |
| 28586 | 737.46 | 2024-07-14 | 90 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-14 | 8 | 7 | 8 | Actual |
| 13268 | 8156.00 | 2023-04-14 | 22 | 7 | 7 | Actual |
| 19763 | 231770.00 | 2023-11-14 | 101 | 6 | 4 | Actual |
| 20126 | 301.00 | 2023-11-14 | 73 | 6 | 7 | Actual |
| 25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
| 39342 | 285.47 | 2025-04-14 | 90 | 6 | 13 | Actual |
| 14795 | 18637.00 | 2023-06-14 | 24 | 7 | 5 | Actual |
| 17663 | -42.00 | 2023-09-14 | 91 | 7 | 3 | Actual |
| 4223 | 26700.00 | 2022-08-14 | 60 | 6 | 7 | Budget |
| 9966 | 455.64 | 2023-01-12 | 65 | 2 | 8 | Actual |
| 28813 | 76.29 | 2024-07-14 | 87 | 5 | 11 | Actual |
| 15225 | 82.68 | 2023-06-14 | 67 | 1 | 11 | Actual |
| 26541 | 45.44 | 2024-05-13 | 92 | 5 | 11 | Actual |
| 16695 | 324.00 | 2023-08-14 | 92 | 6 | 4 | Actual |
| 12628 | 100.00 | 2023-04-14 | 84 | 6 | 4 | Budget |
| 15657 | 125.00 | 2023-07-15 | 84 | 6 | 4 | Actual |
| 18333 | 37.99 | 2023-09-14 | 83 | 3 | 11 | Actual |
| 8836 | 955.64 | 2022-12-15 | 87 | 1 | 8 | Actual |
| 39137 | -53051.12 | 2025-04-14 | 43 | 7 | 11 | Actual |
| 39105 | -201.36 | 2025-04-14 | 91 | 6 | 11 | Actual |
| 30011 | 8838.16 | 2024-08-13 | 100 | 7 | 11 | Actual |
| 24483 | 20222.41 | 2024-03-13 | 14 | 7 | 11 | Actual |
| 31811 | 259.00 | 2024-10-13 | 92 | 5 | 6 | Actual |
| 18534 | 27350.20 | 2023-09-14 | 21 | 7 | 12 | Actual |
| 5094 | 94.00 | 2022-09-14 | 85 | 3 | 6 | Actual |
| 24661 | 250.00 | 2024-04-13 | 67 | 6 | 3 | Actual |
| 25668 | 1156.00 | 2024-05-12 | 85 | 7 | 8 | Actual |
| 24625 | 1125.00 | 2024-04-13 | 65 | 1 | 3 | Actual |
| 17449 | 1.82 | 2023-08-14 | 82 | 1 | 12 | Actual |
| 30830 | 28253.00 | 2024-09-13 | 28 | 7 | 7 | Actual |
| 23120 | 3339.00 | 2024-02-12 | 54 | 6 | 7 | Actual |
| 35186 | 11689.00 | 2025-01-12 | 60 | 5 | 6 | Actual |
| 13143 | 16153.00 | 2023-04-14 | 100 | 7 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-13 | 60 | 6 | 11 | Actual |
| 13038 | 60.00 | 2023-04-14 | 83 | 5 | 6 | Budget |
| 22932 | 74.00 | 2024-02-12 | 77 | 2 | 6 | Actual |
| 10940 | 6857.00 | 2023-02-12 | 53 | 6 | 7 | Actual |
| 16042 | 900.00 | 2023-07-15 | 87 | 6 | 7 | Actual |
| 30057 | 25.23 | 2024-08-13 | 83 | 2 | 12 | Actual |
| 5147 | 164.00 | 2022-09-14 | 92 | 4 | 6 | Actual |
| 21304 | 80081.36 | 2023-12-15 | 21 | 7 | 8 | Actual |
| 31729 | 135.00 | 2024-10-13 | 90 | 2 | 6 | Actual |
| 5394 | 6.00 | 2022-09-14 | 96 | 6 | 7 | Actual |
| 11873 | 228.00 | 2023-03-14 | 92 | 4 | 6 | Actual |
| 35929 | 1175.00 | 2025-02-12 | 66 | 1 | 3 | Actual |
| 21096 | 189072.00 | 2023-12-15 | 29 | 7 | 6 | Actual |
Generated 2025-06-13 12:33:43.928 UTC