[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1398 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35029 | 269.00 | 2024-12-31 | 72 | 6 | 5 | Actual |
| 24846 | 571.00 | 2024-04-01 | 77 | 1 | 5 | Actual |
| 24923 | 26267.00 | 2024-04-01 | 40 | 7 | 5 | Actual |
| 23076 | 21197.00 | 2024-01-31 | 28 | 7 | 6 | Actual |
| 3696 | 21288.00 | 2022-08-02 | 46 | 7 | 4 | Actual |
| 22282 | 434.42 | 2023-12-31 | 81 | 6 | 8 | Actual |
| 36118 | 94395.00 | 2025-01-31 | 21 | 7 | 4 | Actual |
| 29850 | 673.11 | 2024-08-01 | 77 | 1 | 11 | Actual |
| 34683 | 56037.38 | 2024-12-02 | 12 | 2 | 13 | Actual |
| 14060 | 428.00 | 2023-05-02 | 92 | 6 | 7 | Actual |
| 35100 | 213.00 | 2024-12-31 | 89 | 1 | 6 | Actual |
| 31588 | 7799.00 | 2024-10-01 | 61 | 1 | 5 | Actual |
| 36414 | 166450.00 | 2025-01-31 | 31 | 7 | 6 | Actual |
| 36700 | 120.97 | 2025-01-31 | 68 | 3 | 11 | Actual |
| 23066 | 47089.00 | 2024-01-31 | 13 | 7 | 6 | Actual |
| 12621 | 831.00 | 2023-04-02 | 80 | 6 | 4 | Actual |
| 2464 | 280.00 | 2022-07-03 | 78 | 1 | 4 | Budget |
| 11012 | 8321.00 | 2023-01-31 | 22 | 7 | 7 | Actual |
| 15956 | 412.00 | 2023-07-03 | 97 | 6 | 6 | Actual |
| 10766 | 12.00 | 2023-01-31 | 69 | 5 | 6 | Actual |
| 28716 | 107.14 | 2024-07-02 | 66 | 2 | 11 | Actual |
| 22995 | 120.00 | 2024-01-31 | 89 | 4 | 6 | Actual |
| 37315 | 12486.00 | 2025-03-02 | 53 | 6 | 5 | Actual |
| 9149 | 109.00 | 2022-12-31 | 80 | 7 | 3 | Actual |
| 27898 | 188.97 | 2024-06-01 | 85 | 2 | 13 | Actual |
| 16347 | 75.23 | 2023-07-03 | 67 | 6 | 11 | Actual |
| 20918 | 306.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 9897 | 15391.00 | 2022-12-31 | 28 | 7 | 7 | Actual |
| 13202 | 32844.00 | 2023-04-02 | 60 | 6 | 7 | Actual |
| 25547 | 45.44 | 2024-04-01 | 74 | 1 | 12 | Actual |
| 19934 | 109.00 | 2023-11-02 | 90 | 2 | 6 | Actual |
| 27484 | 393.51 | 2024-06-01 | 74 | 6 | 8 | Actual |
| 34545 | 69.91 | 2024-12-02 | 71 | 1 | 12 | Actual |
| 31452 | 43905.00 | 2024-10-01 | 24 | 7 | 3 | Actual |
| 15393 | 6382.79 | 2023-06-02 | 100 | 7 | 11 | Actual |
| 1122 | 29377.39 | 2022-05-02 | 37 | 7 | 8 | Actual |
| 19805 | 208.00 | 2023-11-02 | 78 | 1 | 5 | Actual |
| 18902 | 33.00 | 2023-10-02 | 84 | 2 | 6 | Actual |
| 32362 | 5779.59 | 2024-10-01 | 20 | 7 | 12 | Actual |
| 32095 | 166.72 | 2024-10-01 | 68 | 1 | 11 | Actual |
| 25072 | 97.00 | 2024-04-01 | 68 | 6 | 6 | Actual |
| 32546 | 251.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 13361 | 380.00 | 2023-04-02 | 80 | 2 | 8 | Budget |
| 5716 | 315.00 | 2022-10-02 | 87 | 6 | 3 | Actual |
| 26878 | 672.00 | 2024-06-01 | 92 | 6 | 3 | Actual |
| 38793 | 33987.00 | 2025-04-02 | 7 | 7 | 7 | Actual |
| 29485 | 1852.00 | 2024-08-01 | 62 | 3 | 6 | Actual |
| 34772 | 7494.37 | 2024-12-02 | 100 | 7 | 13 | Actual |
| 24246 | 5120.87 | 2024-03-01 | 61 | 6 | 8 | Actual |
| 28714 | 558.22 | 2024-07-02 | 62 | 2 | 11 | Actual |
| 4117 | 280.00 | 2022-08-02 | 81 | 6 | 6 | Budget |
| 1356 | 176.00 | 2022-06-02 | 89 | 1 | 4 | Actual |
| 32642 | 896.00 | 2024-11-01 | 92 | 1 | 4 | Actual |
| 28609 | 226.84 | 2024-07-02 | 83 | 2 | 8 | Actual |
| 21132 | -192.00 | 2023-12-03 | 91 | 1 | 7 | Actual |
| 11423 | 200.00 | 2023-03-02 | 74 | 1 | 4 | Budget |
| 26679 | 27575.74 | 2024-05-01 | 15 | 7 | 12 | Actual |
| 9020 | 100.00 | 2022-12-31 | 85 | 1 | 3 | Budget |
| 35756 | 72.04 | 2024-12-31 | 69 | 6 | 12 | Actual |
| 15796 | 80.00 | 2023-07-03 | 68 | 1 | 6 | Actual |
| 30149 | 69.67 | 2024-08-01 | 83 | 1 | 13 | Actual |
| 9383 | 300.00 | 2022-12-31 | 73 | 6 | 5 | Budget |
| 28835 | 608.22 | 2024-07-02 | 72 | 6 | 11 | Actual |
| 2985 | 1400.00 | 2022-07-03 | 76 | 6 | 6 | Budget |
| 4896 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 26687 | 8421.13 | 2024-05-01 | 28 | 7 | 12 | Actual |
| 13533 | 100.00 | 2023-05-02 | 71 | 6 | 3 | Actual |
| 34735 | 113.53 | 2024-12-02 | 85 | 6 | 13 | Actual |
| 23597 | 512.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
| 20342 | 96.51 | 2023-11-02 | 87 | 2 | 11 | Actual |
| 34140 | 111.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 10056 | 70.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
| 23236 | 213.21 | 2024-01-31 | 94 | 2 | 8 | Actual |
| 28797 | 59.27 | 2024-07-02 | 66 | 5 | 11 | Actual |
| 24610 | 27891.70 | 2024-03-01 | 31 | 7 | 12 | Actual |
| 20870 | 203.00 | 2023-12-03 | 78 | 6 | 5 | Actual |
| 12124 | 64000.00 | 2023-03-02 | 99 | 6 | 7 | Actual |
| 9660 | 200.00 | 2022-12-31 | 77 | 5 | 6 | Budget |
| 4452 | 682.91 | 2022-08-02 | 87 | 6 | 8 | Actual |
| 27981 | 1351.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
| 31773 | 302.00 | 2024-10-01 | 77 | 4 | 6 | Actual |
| 28611 | 181.39 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 24090 | 27176.00 | 2024-03-01 | 40 | 7 | 6 | Actual |
| 31107 | 1664.00 | 2024-09-01 | 97 | 6 | 11 | Actual |
| 16986 | 421.00 | 2023-08-02 | 92 | 6 | 6 | Actual |
| 6597 | 442.00 | 2022-10-02 | 92 | 1 | 8 | Actual |
| 8811 | 84.42 | 2022-12-03 | 69 | 1 | 8 | Actual |
| 31307 | 197.75 | 2024-09-01 | 90 | 2 | 13 | Actual |
| 22596 | 156.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
| 31074 | 24657.60 | 2024-09-01 | 53 | 6 | 11 | Actual |
| 35855 | 632.84 | 2024-12-31 | 87 | 2 | 13 | Actual |
| 14396 | 12.46 | 2023-05-02 | 67 | 1 | 12 | Actual |
| 30193 | 625.82 | 2024-08-01 | 65 | 6 | 13 | Actual |
| 34532 | 95550.41 | 2024-12-02 | 39 | 7 | 11 | Actual |
| 1989 | 15640.00 | 2022-06-02 | 63 | 6 | 7 | Actual |
| 6623 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 7646 | 811350.00 | 2022-11-02 | 6 | 7 | 7 | Actual |
| 24793 | 104.00 | 2024-04-01 | 83 | 6 | 4 | Actual |
| 982 | 1092.01 | 2022-05-02 | 87 | 1 | 8 | Actual |
| 111 | 91800.00 | 2022-05-02 | 101 | 6 | 3 | Budget |
| 32725 | 1336.00 | 2024-11-01 | 80 | 1 | 5 | Actual |
| 18578 | 16.00 | 2023-10-02 | 96 | 1 | 3 | Actual |
| 10257 | 80.00 | 2023-01-31 | 74 | 7 | 3 | Budget |
| 31131 | 53530.48 | 2024-09-01 | 37 | 7 | 11 | Actual |
| 19031 | 66308.00 | 2023-10-02 | 15 | 7 | 6 | Actual |
| 20985 | 324.00 | 2023-12-03 | 81 | 3 | 6 | Actual |
| 38494 | -346.00 | 2025-04-02 | 91 | 6 | 5 | Actual |
| 37794 | 133.74 | 2025-03-02 | 68 | 1 | 11 | Actual |
| 23387 | 1117.80 | 2024-01-31 | 62 | 4 | 11 | Actual |
| 142 | 5000.00 | 2022-05-02 | 60 | 7 | 3 | Budget |
| 8346 | 118.00 | 2022-12-03 | 74 | 1 | 6 | Actual |
| 22523 | 2.00 | 2023-12-31 | 96 | 1 | 12 | Actual |
| 17656 | 12.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 28127 | 300.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
| 29203 | 108869.00 | 2024-08-01 | 31 | 7 | 3 | Actual |
| 5111 | 200.00 | 2022-09-02 | 66 | 4 | 6 | Budget |
| 23446 | 1811.43 | 2024-01-31 | 63 | 6 | 11 | Actual |
| 24800 | 265.00 | 2024-04-01 | 92 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-04-02 | 72 | 6 | 6 | Budget |
| 35553 | 178.42 | 2024-12-31 | 73 | 3 | 11 | Actual |
| 26840 | 390.00 | 2024-06-01 | 89 | 1 | 3 | Actual |
| 28494 | -485.00 | 2024-07-02 | 91 | 1 | 7 | Actual |
| 10888 | 303011.00 | 2023-01-31 | 46 | 7 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 24728 | 199.00 | 2024-04-01 | 80 | 7 | 3 | Actual |
| 7330 | 648.00 | 2022-11-02 | 80 | 3 | 6 | Actual |
| 27833 | 5255.11 | 2024-06-01 | 20 | 7 | 12 | Actual |
| 34018 | 175.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
| 1631 | 100.00 | 2022-06-02 | 84 | 1 | 6 | Budget |
| 32639 | 437.00 | 2024-11-01 | 89 | 1 | 4 | Actual |
| 30717 | -234.00 | 2024-09-01 | 91 | 6 | 6 | Actual |
| 26214 | 405.00 | 2024-05-01 | 90 | 1 | 7 | Actual |
| 30286 | 430.00 | 2024-09-01 | 66 | 6 | 3 | Actual |
| 12032 | 270.00 | 2023-03-02 | 73 | 1 | 7 | Actual |
| 29638 | 438.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
| 28746 | 37.99 | 2024-07-02 | 69 | 3 | 11 | Actual |
| 37889 | 96.51 | 2025-03-02 | 85 | 4 | 11 | Actual |
| 336 | 480.00 | 2022-05-02 | 65 | 1 | 5 | Budget |
| 32309 | 479.49 | 2024-10-01 | 87 | 1 | 12 | Actual |
| 15356 | 288.00 | 2023-06-02 | 87 | 6 | 11 | Actual |
| 19457 | 15230.83 | 2023-10-02 | 34 | 7 | 11 | Actual |
| 20492 | 67798.52 | 2023-11-02 | 43 | 7 | 11 | Actual |
| 29841 | 485.87 | 2024-08-01 | 65 | 1 | 11 | Actual |
| 30720 | 631.00 | 2024-09-01 | 97 | 6 | 6 | Actual |
| 31339 | 204.76 | 2024-09-01 | 90 | 6 | 13 | Actual |
| 14489 | 3256.14 | 2023-05-02 | 22 | 7 | 12 | Actual |
| 6571 | 655.64 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 14770 | 102.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
| 22999 | 6.00 | 2024-01-31 | 96 | 4 | 6 | Actual |
| 12830 | 223.00 | 2023-04-02 | 73 | 1 | 6 | Actual |
| 15055 | 264.00 | 2023-06-02 | 78 | 6 | 7 | Actual |
| 35030 | 399.00 | 2024-12-31 | 73 | 6 | 5 | Actual |
| 14253 | 5.01 | 2023-05-02 | 69 | 2 | 11 | Actual |
| 27223 | 382.00 | 2024-06-01 | 87 | 4 | 6 | Actual |
| 5304 | 64.00 | 2022-09-02 | 71 | 1 | 7 | Actual |
| 8358 | 40.00 | 2022-12-03 | 82 | 1 | 6 | Budget |
| 26801 | 51703.97 | 2024-05-01 | 21 | 7 | 13 | Actual |
| 3658 | 550.00 | 2022-08-02 | 87 | 6 | 4 | Budget |
| 7807 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 7800 | 120.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 15136 | 55.63 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 28917 | 61.40 | 2024-07-02 | 66 | 2 | 12 | Actual |
| 9777 | 2800.00 | 2022-12-31 | 62 | 1 | 7 | Budget |
| 17913 | 167.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 9269 | 650.00 | 2022-12-31 | 87 | 6 | 4 | Budget |
| 34818 | 383.00 | 2024-12-31 | 74 | 6 | 3 | Actual |
| 578 | 200.00 | 2022-05-02 | 67 | 3 | 6 | Budget |
| 24773 | 2114.00 | 2024-04-01 | 57 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2024-11-01 | 77 | 6 | 5 | Actual |
| 20238 | 782.91 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 15297 | 83.74 | 2023-06-02 | 90 | 3 | 11 | Actual |
| 22818 | 173.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
| 37229 | 17943.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 36866 | 4992.34 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 36581 | 4820.87 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 25791 | 19.00 | 2024-05-01 | 82 | 7 | 3 | Actual |
| 3168 | 17597.00 | 2022-07-03 | 24 | 7 | 7 | Actual |
| 27537 | 255.02 | 2024-06-01 | 67 | 1 | 11 | Actual |
| 17936 | 1039.00 | 2023-09-02 | 62 | 4 | 6 | Actual |
| 9515 | 100.00 | 2022-12-31 | 76 | 2 | 6 | Budget |
| 30083 | 291.19 | 2024-08-01 | 73 | 6 | 12 | Actual |
| 15649 | 313.00 | 2023-07-03 | 74 | 6 | 4 | Actual |
| 38993 | 4.00 | 2025-04-02 | 96 | 2 | 11 | Actual |
| 9305 | 25712.00 | 2022-12-31 | 43 | 7 | 4 | Actual |
| 5390 | 178.00 | 2022-09-02 | 90 | 6 | 7 | Actual |
| 33260 | 56.08 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 34825 | 224.00 | 2024-12-31 | 83 | 6 | 3 | Actual |
| 16026 | 300.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
| 19431 | -135.41 | 2023-10-02 | 91 | 6 | 11 | Actual |
| 406 | 168.00 | 2022-05-02 | 72 | 6 | 5 | Actual |
| 30371 | 817.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
| 10971 | 1380.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
| 21411 | 16.72 | 2023-12-03 | 69 | 4 | 11 | Actual |
| 27956 | 54768.94 | 2024-06-01 | 29 | 7 | 13 | Actual |
| 29674 | 1247.00 | 2024-08-01 | 80 | 6 | 7 | Actual |
| 10035 | 750.00 | 2022-12-31 | 72 | 6 | 8 | Budget |
| 2418 | 159.00 | 2022-07-03 | 80 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2024-10-01 | 22 | 7 | 3 | Actual |
| 2150 | 60.00 | 2022-06-02 | 85 | 2 | 8 | Budget |
| 11915 | 176.00 | 2023-03-02 | 87 | 5 | 6 | Actual |
| 13114 | 198366.00 | 2023-04-02 | 101 | 6 | 6 | Actual |
| 4842 | 650.00 | 2022-09-02 | 77 | 1 | 5 | Budget |
| 31985 | 137.45 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 1149 | 286.00 | 2022-06-02 | 73 | 1 | 3 | Actual |
| 19627 | 1009.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 11526 | 52962.00 | 2023-03-02 | 21 | 7 | 4 | Actual |
| 16970 | 73.00 | 2023-08-02 | 72 | 6 | 6 | Actual |
| 35449 | 216.24 | 2024-12-31 | 84 | 6 | 8 | Actual |
| 29409 | 15261.00 | 2024-08-01 | 20 | 7 | 5 | Actual |
| 27847 | 37056.77 | 2024-06-01 | 39 | 7 | 12 | Actual |
| 12772 | 101.00 | 2023-04-02 | 85 | 6 | 5 | Actual |
| 38136 | 2650.42 | 2025-03-02 | 61 | 2 | 13 | Actual |
| 14061 | 37930.00 | 2023-05-02 | 94 | 6 | 7 | Actual |
| 27276 | 456.00 | 2024-06-01 | 80 | 6 | 6 | Actual |
| 6830 | 280.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 38274 | 60.00 | 2025-04-02 | 82 | 6 | 3 | Actual |
| 20404 | 588.00 | 2023-11-02 | 61 | 5 | 11 | Actual |
| 22896 | 235.00 | 2024-01-31 | 65 | 1 | 6 | Actual |
| 30599 | 53.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
| 28910 | 132.68 | 2024-07-02 | 94 | 1 | 12 | Actual |
| 8838 | 195.02 | 2022-12-03 | 89 | 1 | 8 | Actual |
| 26756 | 5582.06 | 2024-05-01 | 53 | 6 | 13 | Actual |
| 27519 | 252137.60 | 2024-06-01 | 29 | 7 | 8 | Actual |
| 27147 | 13.00 | 2024-06-01 | 96 | 1 | 6 | Actual |
| 7890 | 332.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 1619 | 380.00 | 2022-06-02 | 77 | 1 | 6 | Budget |
| 20886 | 349163.00 | 2023-12-03 | 101 | 6 | 5 | Actual |
| 11603 | 33120.00 | 2023-03-02 | 60 | 6 | 5 | Actual |
| 36722 | 1993.35 | 2025-01-31 | 61 | 4 | 11 | Actual |
| 28914 | 401.83 | 2024-07-02 | 61 | 2 | 12 | Actual |
| 53 | 33968.00 | 2022-05-02 | 56 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2022-06-02 | 60 | 1 | 5 | Budget |
| 21983 | 440.00 | 2023-12-31 | 77 | 3 | 6 | Actual |
| 25110 | 19810.00 | 2024-04-01 | 28 | 7 | 6 | Actual |
| 8620 | -185.00 | 2022-12-03 | 91 | 6 | 6 | Actual |
| 29000 | 33470.53 | 2024-07-02 | 39 | 7 | 12 | Actual |
| 28811 | 19.91 | 2024-07-02 | 84 | 5 | 11 | Actual |
| 25186 | 1696.00 | 2024-04-01 | 97 | 6 | 7 | Actual |
| 5564 | 480.00 | 2022-09-02 | 80 | 6 | 8 | Budget |
| 30938 | 46712.56 | 2024-09-01 | 7 | 7 | 8 | Actual |
| 14946 | 112893.00 | 2023-06-02 | 56 | 6 | 6 | Actual |
| 37054 | 4462.74 | 2025-01-31 | 20 | 7 | 13 | Actual |
| 24934 | 23.00 | 2024-04-01 | 69 | 1 | 6 | Actual |
| 10719 | 20.00 | 2023-01-31 | 69 | 4 | 6 | Actual |
| 10123 | 495.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 22130 | 222.00 | 2023-12-31 | 83 | 1 | 7 | Actual |
| 19182 | 95.02 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 5702 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 4028 | 950.00 | 2022-08-02 | 61 | 5 | 6 | Budget |
| 29889 | -54.56 | 2024-08-01 | 91 | 2 | 11 | Actual |
Generated 2025-06-01 11:29:58.707 UTC