[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1325 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13921 | 222.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
| 34227 | 490.48 | 2024-12-06 | 74 | 1 | 8 | Actual |
| 38610 | 15142.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
| 2676 | 268.00 | 2022-07-07 | 90 | 6 | 5 | Actual |
| 12161 | 380.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 343 | 200.00 | 2022-05-06 | 68 | 1 | 5 | Budget |
| 3213 | 835.95 | 2022-07-07 | 81 | 1 | 8 | Actual |
| 36369 | 1099.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 14964 | 360.00 | 2023-06-06 | 80 | 6 | 6 | Actual |
| 21245 | 532.91 | 2023-12-07 | 81 | 2 | 8 | Actual |
| 34375 | 78.42 | 2024-12-06 | 76 | 2 | 11 | Actual |
| 11151 | 40.48 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 25780 | 84.00 | 2024-05-05 | 67 | 7 | 3 | Actual |
| 11191 | 26001.57 | 2023-02-04 | 7 | 7 | 8 | Actual |
| 7813 | 31.38 | 2022-11-06 | 82 | 6 | 8 | Actual |
| 34457 | 148.63 | 2024-12-06 | 77 | 5 | 11 | Actual |
| 1135 | 2002.00 | 2022-06-06 | 62 | 1 | 3 | Actual |
| 22589 | 12038.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 34268 | -292.85 | 2024-12-06 | 91 | 2 | 8 | Actual |
| 29345 | 344.00 | 2024-08-05 | 74 | 1 | 5 | Actual |
| 4591 | 315.00 | 2022-09-06 | 87 | 6 | 3 | Actual |
| 38307 | 34853.00 | 2025-04-06 | 34 | 7 | 3 | Actual |
| 4736 | 27400.00 | 2022-09-06 | 60 | 6 | 4 | Budget |
| 18868 | 170.00 | 2023-10-06 | 76 | 1 | 6 | Actual |
| 1152 | 280.00 | 2022-06-06 | 76 | 1 | 3 | Budget |
| 17812 | 167.00 | 2023-09-06 | 83 | 6 | 5 | Actual |
| 15234 | 372.04 | 2023-06-06 | 80 | 1 | 11 | Actual |
| 30084 | 344.38 | 2024-08-05 | 74 | 6 | 12 | Actual |
| 6562 | 967.77 | 2022-10-06 | 66 | 1 | 8 | Actual |
| 20763 | 36149.00 | 2023-12-07 | 60 | 6 | 4 | Actual |
| 33465 | 48.63 | 2024-11-05 | 82 | 6 | 12 | Actual |
| 9830 | 2016.00 | 2023-01-04 | 61 | 6 | 7 | Actual |
| 8725 | 426.00 | 2022-12-07 | 66 | 6 | 7 | Actual |
| 32991 | 33566.00 | 2024-11-05 | 33 | 7 | 6 | Actual |
| 28904 | 100.76 | 2024-07-06 | 85 | 1 | 12 | Actual |
| 1164 | 100.00 | 2022-06-06 | 83 | 1 | 3 | Budget |
| 17695 | 146481.00 | 2023-09-06 | 12 | 2 | 4 | Actual |
| 7635 | 165.00 | 2022-11-06 | 89 | 6 | 7 | Actual |
| 22136 | -222.00 | 2024-01-04 | 91 | 1 | 7 | Actual |
| 7100 | 152.00 | 2022-11-06 | 83 | 1 | 5 | Actual |
| 10528 | 7.00 | 2023-02-04 | 96 | 6 | 5 | Actual |
| 27572 | 231.61 | 2024-06-05 | 77 | 2 | 11 | Actual |
| 30315 | 18280.00 | 2024-09-05 | 7 | 7 | 3 | Actual |
| 34238 | 399.57 | 2024-12-06 | 89 | 1 | 8 | Actual |
| 23426 | 61.40 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 29723 | 651.09 | 2024-08-05 | 67 | 1 | 8 | Actual |
| 6833 | 30.00 | 2022-11-06 | 82 | 6 | 3 | Budget |
| 8797 | 30900.00 | 2022-12-07 | 60 | 1 | 8 | Budget |
| 36659 | 747.58 | 2025-02-04 | 87 | 1 | 11 | Actual |
| 33636 | 401.00 | 2024-12-06 | 78 | 1 | 3 | Actual |
| 18368 | 31.61 | 2023-09-06 | 94 | 4 | 11 | Actual |
| 12676 | 2650.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 14724 | 50.00 | 2023-06-06 | 69 | 1 | 5 | Actual |
| 8740 | 5403.00 | 2022-12-07 | 76 | 6 | 7 | Actual |
| 12022 | 480.00 | 2023-03-06 | 66 | 1 | 7 | Budget |
| 14681 | 218.00 | 2023-06-06 | 90 | 6 | 4 | Actual |
| 29144 | 720.00 | 2024-08-05 | 90 | 1 | 3 | Actual |
| 33 | 40.00 | 2022-05-06 | 82 | 1 | 3 | Budget |
| 21227 | 569.27 | 2023-12-07 | 94 | 1 | 8 | Actual |
| 23565 | 5255.11 | 2024-02-04 | 6 | 7 | 12 | Actual |
| 24178 | 171727.00 | 2024-03-05 | 35 | 7 | 7 | Actual |
| 12535 | 3200.00 | 2023-04-06 | 62 | 1 | 4 | Budget |
| 10099 | 28100.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 33605 | 67895.50 | 2024-11-05 | 21 | 7 | 13 | Actual |
| 26844 | 50.00 | 2024-06-05 | 94 | 1 | 3 | Actual |
| 4682 | 3200.00 | 2022-09-06 | 62 | 1 | 4 | Budget |
| 2084 | 288.97 | 2022-06-06 | 74 | 1 | 8 | Actual |
| 12488 | 500.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 21356 | 44.38 | 2023-12-07 | 68 | 2 | 11 | Actual |
| 16492 | 1825.26 | 2023-07-07 | 13 | 7 | 12 | Actual |
| 26267 | 77454.00 | 2024-05-05 | 21 | 7 | 7 | Actual |
| 3009 | 8.00 | 2022-07-07 | 96 | 6 | 6 | Actual |
| 39151 | 261.40 | 2025-04-06 | 76 | 1 | 12 | Actual |
| 26819 | 75900.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
| 30259 | 817.00 | 2024-09-05 | 76 | 1 | 3 | Actual |
| 19377 | 498.64 | 2023-10-06 | 62 | 5 | 11 | Actual |
| 27686 | 5945.55 | 2024-06-05 | 76 | 6 | 11 | Actual |
| 53 | 33968.00 | 2022-05-06 | 56 | 6 | 3 | Actual |
| 15138 | 502.61 | 2023-06-06 | 74 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-05-06 | 90 | 1 | 8 | Actual |
| 10974 | 756.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 25791 | 19.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 32489 | 29482.50 | 2024-10-05 | 34 | 7 | 13 | Actual |
| 32035 | 328.36 | 2024-10-05 | 67 | 6 | 8 | Actual |
| 31606 | 223.00 | 2024-10-05 | 85 | 1 | 5 | Actual |
| 30639 | 205.00 | 2024-09-05 | 66 | 4 | 6 | Actual |
| 14615 | 38.00 | 2023-06-06 | 84 | 7 | 3 | Actual |
| 39037 | 36.93 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 30819 | 23788.00 | 2024-09-05 | 8 | 7 | 7 | Actual |
| 33919 | 32559.00 | 2024-12-06 | 34 | 7 | 5 | Actual |
| 1231 | 276.00 | 2022-06-06 | 90 | 6 | 3 | Actual |
| 17651 | 105.00 | 2023-09-06 | 76 | 7 | 3 | Actual |
| 6104 | 228.00 | 2022-10-06 | 76 | 1 | 6 | Actual |
| 17922 | 561.00 | 2023-09-06 | 80 | 3 | 6 | Actual |
| 22327 | 892.27 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 7492 | 68.00 | 2022-11-06 | 85 | 6 | 6 | Actual |
| 27315 | 38829.00 | 2024-06-05 | 40 | 7 | 6 | Actual |
| 25915 | 234.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 36596 | 642.00 | 2025-02-04 | 81 | 6 | 8 | Actual |
| 8534 | 29.00 | 2022-12-07 | 71 | 5 | 6 | Actual |
| 37137 | 254915.00 | 2025-03-06 | 101 | 6 | 3 | Actual |
| 33748 | 432.00 | 2024-12-06 | 67 | 1 | 4 | Actual |
| 36693 | 4.00 | 2025-02-04 | 96 | 2 | 11 | Actual |
| 20164 | 31223.00 | 2023-11-06 | 32 | 7 | 7 | Actual |
| 26718 | 22.30 | 2024-05-05 | 82 | 1 | 13 | Actual |
| 5497 | 352.60 | 2022-09-06 | 76 | 2 | 8 | Actual |
| 22074 | 78.00 | 2024-01-04 | 84 | 6 | 6 | Actual |
| 26957 | 309.00 | 2024-06-05 | 84 | 1 | 4 | Actual |
| 27732 | 8755.18 | 2024-06-05 | 100 | 7 | 11 | Actual |
| 15291 | 10.33 | 2023-06-06 | 82 | 3 | 11 | Actual |
| 26047 | 1191867.00 | 2024-05-05 | 11 | 3 | 6 | Actual |
| 29078 | 195.99 | 2024-07-06 | 78 | 6 | 13 | Actual |
| 23951 | 1839928.00 | 2024-03-05 | 10 | 3 | 6 | Actual |
| 9779 | 650.00 | 2023-01-04 | 65 | 1 | 7 | Budget |
| 2734 | 200.00 | 2022-07-07 | 76 | 1 | 6 | Budget |
| 27584 | 138.00 | 2024-06-05 | 92 | 2 | 11 | Actual |
| 29446 | 96.00 | 2024-08-05 | 84 | 1 | 6 | Actual |
| 26968 | 20946.00 | 2024-06-05 | 54 | 6 | 4 | Actual |
| 11848 | 138.00 | 2023-03-06 | 74 | 4 | 6 | Actual |
| 35605 | 7.14 | 2025-01-04 | 69 | 5 | 11 | Actual |
| 29114 | 56718.10 | 2024-07-06 | 35 | 7 | 13 | Actual |
| 31658 | 140527.00 | 2024-10-05 | 15 | 7 | 5 | Actual |
| 1371 | 21840.00 | 2022-06-06 | 60 | 6 | 4 | Actual |
| 36338 | 960.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 19643 | 45000.00 | 2023-11-06 | 99 | 6 | 3 | Actual |
| 37808 | 598.64 | 2025-03-06 | 87 | 1 | 11 | Actual |
| 6396 | 3367.00 | 2022-10-06 | 23 | 7 | 6 | Actual |
| 21584 | 4798.72 | 2023-12-07 | 101 | 6 | 12 | Actual |
| 14337 | 45.44 | 2023-05-06 | 67 | 6 | 11 | Actual |
| 22410 | 156.08 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 8105 | 2400.00 | 2022-12-07 | 61 | 6 | 4 | Budget |
| 11618 | 38.00 | 2023-03-06 | 69 | 6 | 5 | Actual |
| 32066 | 155940.35 | 2024-10-05 | 14 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-07 | 77 | 1 | 8 | Actual |
| 22604 | 100.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 16273 | 31.61 | 2023-07-07 | 84 | 3 | 11 | Actual |
| 37992 | 259.27 | 2025-03-06 | 66 | 1 | 12 | Actual |
| 32027 | 318982.78 | 2024-10-05 | 56 | 6 | 8 | Actual |
| 34512 | 9103.06 | 2024-12-06 | 8 | 7 | 11 | Actual |
| 25746 | 489022.00 | 2024-05-05 | 4 | 7 | 3 | Actual |
| 18053 | 540.00 | 2023-09-06 | 66 | 1 | 7 | Actual |
| 26702 | 19305.12 | 2024-05-05 | 60 | 1 | 13 | Actual |
| 1447 | 84439.00 | 2022-06-06 | 37 | 7 | 4 | Actual |
| 15165 | 475.33 | 2023-06-06 | 66 | 6 | 8 | Actual |
| 37062 | 10734.79 | 2025-02-04 | 32 | 7 | 13 | Actual |
| 21056 | 79.00 | 2023-12-07 | 67 | 6 | 6 | Actual |
| 23251 | 61.69 | 2024-02-04 | 69 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-04-05 | 89 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-06-06 | 83 | 6 | 8 | Actual |
| 23936 | 43.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 37289 | 1215.00 | 2025-03-06 | 65 | 1 | 5 | Actual |
| 29900 | 26.29 | 2024-08-05 | 69 | 3 | 11 | Actual |
| 23913 | 312.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 30544 | 26757.00 | 2024-09-05 | 33 | 7 | 5 | Actual |
| 19463 | 81373.78 | 2023-10-06 | 43 | 7 | 11 | Actual |
| 15323 | 84.80 | 2023-06-06 | 89 | 4 | 11 | Actual |
| 2815 | 1700.00 | 2022-07-07 | 62 | 3 | 6 | Budget |
| 351 | 380.00 | 2022-05-06 | 76 | 1 | 5 | Budget |
| 24250 | 455.64 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 37798 | 279.49 | 2025-03-06 | 74 | 1 | 11 | Actual |
| 18433 | 242139.31 | 2023-09-06 | 101 | 6 | 11 | Actual |
| 30046 | 26.29 | 2024-08-05 | 68 | 2 | 12 | Actual |
| 12614 | 1369.00 | 2023-04-06 | 76 | 6 | 4 | Actual |
| 15166 | 243.51 | 2023-06-06 | 67 | 6 | 8 | Actual |
| 36370 | 1293.00 | 2025-02-04 | 63 | 6 | 6 | Actual |
| 4569 | 120.00 | 2022-09-06 | 73 | 6 | 3 | Budget |
| 36410 | 6184.00 | 2025-02-04 | 23 | 7 | 6 | Actual |
| 17338 | 197.57 | 2023-08-06 | 92 | 4 | 11 | Actual |
| 16971 | 137.00 | 2023-08-06 | 73 | 6 | 6 | Actual |
| 35352 | 14978.00 | 2025-01-04 | 22 | 7 | 7 | Actual |
| 28624 | 48788.35 | 2024-07-06 | 60 | 6 | 8 | Actual |
| 6761 | 100.00 | 2022-11-06 | 74 | 1 | 3 | Budget |
| 2302 | 5000.00 | 2022-07-07 | 52 | 6 | 3 | Budget |
| 25141 | 306.00 | 2024-04-05 | 83 | 1 | 7 | Actual |
| 7324 | 280.00 | 2022-11-06 | 76 | 3 | 6 | Budget |
| 2405 | 11.00 | 2022-07-07 | 69 | 7 | 3 | Actual |
| 10505 | 686.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
| 35096 | 102.00 | 2025-01-04 | 83 | 1 | 6 | Actual |
| 9516 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget |
| 13896 | 87.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
| 34254 | 520.79 | 2024-12-06 | 73 | 2 | 8 | Actual |
| 20537 | 13.53 | 2023-11-06 | 81 | 2 | 12 | Actual |
| 6030 | 200.00 | 2022-10-06 | 78 | 6 | 5 | Budget |
| 19957 | 111.00 | 2023-11-06 | 83 | 3 | 6 | Actual |
| 14304 | 111.40 | 2023-05-06 | 66 | 4 | 11 | Actual |
| 17604 | 197.00 | 2023-09-06 | 89 | 6 | 3 | Actual |
| 36591 | 645.03 | 2025-02-04 | 74 | 6 | 8 | Actual |
| 21225 | -414.06 | 2023-12-07 | 91 | 1 | 8 | Actual |
| 36665 | 10.00 | 2025-02-04 | 96 | 1 | 11 | Actual |
| 6903 | 100.00 | 2022-11-06 | 77 | 7 | 3 | Budget |
| 33156 | 12939.20 | 2024-11-05 | 63 | 6 | 8 | Actual |
| 17925 | 125.00 | 2023-09-06 | 83 | 3 | 6 | Actual |
| 7399 | 950.00 | 2022-11-06 | 61 | 5 | 6 | Budget |
| 16040 | 198.00 | 2023-07-07 | 84 | 6 | 7 | Actual |
| 6932 | 3400.00 | 2022-11-06 | 62 | 1 | 4 | Budget |
| 17553 | 400.00 | 2023-09-06 | 67 | 1 | 3 | Actual |
| 4228 | 19300.00 | 2022-08-06 | 63 | 6 | 7 | Budget |
| 35166 | 69.00 | 2025-01-04 | 68 | 4 | 6 | Actual |
| 37527 | 487.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 22635 | 900.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 13826 | 464.00 | 2023-05-06 | 92 | 1 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-06 | 60 | 6 | 8 | Budget |
| 27617 | 341.19 | 2024-06-05 | 65 | 4 | 11 | Actual |
| 28705 | 206.08 | 2024-07-06 | 89 | 1 | 11 | Actual |
| 4784 | 15209.00 | 2022-09-06 | 94 | 6 | 4 | Actual |
| 30523 | 1031.00 | 2024-09-05 | 97 | 6 | 5 | Actual |
| 17365 | 48.63 | 2023-08-06 | 92 | 5 | 11 | Actual |
| 27946 | 43089.77 | 2024-06-05 | 14 | 7 | 13 | Actual |
| 12990 | 112.00 | 2023-04-06 | 83 | 4 | 6 | Actual |
| 25895 | 525343.00 | 2024-05-05 | 45 | 7 | 4 | Actual |
| 14664 | 123.00 | 2023-06-06 | 68 | 6 | 4 | Actual |
| 6746 | 1900.00 | 2022-11-06 | 62 | 1 | 3 | Budget |
| 1077 | 480.00 | 2022-05-06 | 80 | 6 | 8 | Budget |
| 20204 | 5120.87 | 2023-11-06 | 61 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-05 | 61 | 1 | 8 | Actual |
| 17590 | 85.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
| 33488 | 4833.83 | 2024-11-05 | 20 | 7 | 12 | Actual |
| 12359 | 72.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 30416 | 344.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 18378 | 6.08 | 2023-09-06 | 71 | 5 | 11 | Actual |
| 16854 | 47.00 | 2023-08-06 | 67 | 2 | 6 | Actual |
| 5325 | 135.00 | 2022-09-06 | 85 | 1 | 7 | Actual |
| 20079 | 1686925.00 | 2023-11-06 | 43 | 7 | 6 | Actual |
| 19917 | 46.00 | 2023-11-06 | 67 | 2 | 6 | Actual |
| 12044 | 525.00 | 2023-03-06 | 81 | 1 | 7 | Actual |
| 841 | 810.00 | 2022-05-06 | 87 | 1 | 7 | Actual |
| 38381 | 690.00 | 2025-04-06 | 66 | 6 | 4 | Actual |
| 35139 | 225.00 | 2025-01-04 | 67 | 3 | 6 | Actual |
| 7966 | 8246.00 | 2022-12-07 | 94 | 6 | 3 | Actual |
| 9084 | 144.00 | 2023-01-04 | 89 | 6 | 3 | Actual |
| 17494 | 39.06 | 2023-08-06 | 66 | 6 | 12 | Actual |
| 14364 | 216832.46 | 2023-05-06 | 6 | 7 | 11 | Actual |
| 16884 | 45.00 | 2023-08-06 | 69 | 3 | 6 | Actual |
| 35368 | 26881.00 | 2025-01-04 | 100 | 7 | 7 | Actual |
| 9921 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 28330 | 3420.00 | 2024-07-06 | 61 | 3 | 6 | Actual |
| 22094 | 12609.00 | 2024-01-04 | 20 | 7 | 6 | Actual |
| 6492 | 354.00 | 2022-10-06 | 73 | 6 | 7 | Actual |
| 14786 | 110266.00 | 2023-06-06 | 13 | 7 | 5 | Actual |
| 13333 | 26763.70 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 235 | 11.00 | 2022-05-06 | 96 | 1 | 4 | Actual |
| 37809 | 143.31 | 2025-03-06 | 89 | 1 | 11 | Actual |
| 37401 | 386.00 | 2025-03-06 | 90 | 1 | 6 | Actual |
| 30471 | 356.00 | 2024-09-05 | 74 | 1 | 5 | Actual |
| 21792 | 8.00 | 2024-01-04 | 96 | 6 | 4 | Actual |
| 35871 | 574.95 | 2025-01-04 | 66 | 6 | 13 | Actual |
| 6985 | 2400.00 | 2022-11-06 | 61 | 6 | 4 | Budget |
| 26596 | 70813.78 | 2024-05-05 | 29 | 7 | 11 | Actual |
| 12498 | 30.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
| 8651 | 92139.00 | 2022-12-07 | 39 | 7 | 6 | Actual |
Generated 2025-06-05 15:56:06.263 UTC