[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1680 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15061 | 182.00 | 2023-06-04 | 85 | 6 | 7 | Actual |
| 8015 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 6114 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
| 29673 | 314.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 22608 | 1350.00 | 2024-02-02 | 87 | 1 | 3 | Actual |
| 20646 | 11027.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 3851 | 60.00 | 2022-08-04 | 71 | 1 | 6 | Budget |
| 13171 | 850.00 | 2023-04-04 | 80 | 1 | 7 | Budget |
| 17662 | 52.00 | 2023-09-04 | 90 | 7 | 3 | Actual |
| 22532 | 3.95 | 2024-01-02 | 63 | 6 | 12 | Actual |
| 15512 | 23426.00 | 2023-07-05 | 52 | 6 | 3 | Actual |
| 15036 | 32775.00 | 2023-06-04 | 53 | 6 | 7 | Actual |
| 12756 | 2999.00 | 2023-04-04 | 76 | 6 | 5 | Actual |
| 29164 | 109.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 36352 | 20.00 | 2025-02-02 | 82 | 5 | 6 | Actual |
| 27406 | 38238.00 | 2024-06-03 | 38 | 7 | 7 | Actual |
| 30749 | 59803.00 | 2024-09-03 | 46 | 7 | 6 | Actual |
| 26706 | 173.18 | 2024-05-03 | 66 | 1 | 13 | Actual |
| 13618 | 270.00 | 2023-05-04 | 67 | 1 | 4 | Actual |
| 30299 | 69.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
| 21313 | 75444.91 | 2023-12-05 | 34 | 7 | 8 | Actual |
| 1664 | 90.00 | 2022-06-04 | 76 | 2 | 6 | Budget |
| 16490 | 434.81 | 2023-07-05 | 7 | 7 | 12 | Actual |
| 12590 | 34400.00 | 2023-04-04 | 60 | 6 | 4 | Budget |
| 12213 | 155.63 | 2023-03-04 | 67 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-02 | 40 | 7 | 8 | Actual |
| 7347 | 91.00 | 2022-11-04 | 94 | 3 | 6 | Actual |
| 29663 | 436.00 | 2024-08-03 | 66 | 6 | 7 | Actual |
| 26847 | 20965.00 | 2024-06-03 | 52 | 6 | 3 | Actual |
| 37821 | 34.80 | 2025-03-04 | 67 | 2 | 11 | Actual |
| 19420 | 282.68 | 2023-10-04 | 77 | 6 | 11 | Actual |
| 33749 | 324.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 8414 | 200.00 | 2022-12-05 | 87 | 2 | 6 | Budget |
| 1486 | 60.00 | 2022-06-04 | 82 | 1 | 5 | Budget |
| 12934 | 550.00 | 2023-04-04 | 77 | 3 | 6 | Budget |
| 14395 | 25.23 | 2023-05-04 | 66 | 1 | 12 | Actual |
| 7353 | 1400.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
| 20921 | 102.00 | 2023-12-05 | 68 | 1 | 6 | Actual |
| 10171 | 22.00 | 2023-02-02 | 69 | 6 | 3 | Actual |
| 4062 | 50.00 | 2022-08-04 | 84 | 5 | 6 | Budget |
| 6217 | 112.00 | 2022-10-04 | 85 | 3 | 6 | Actual |
| 31733 | 1964299.00 | 2024-10-03 | 10 | 3 | 6 | Actual |
| 6445 | 264.00 | 2022-10-04 | 83 | 1 | 7 | Actual |
| 27529 | 2490618.66 | 2024-06-03 | 43 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-01-02 | 90 | 6 | 8 | Actual |
| 19538 | 51.82 | 2023-10-04 | 80 | 6 | 12 | Actual |
| 22291 | 288.97 | 2024-01-02 | 92 | 6 | 8 | Actual |
| 1805 | 131.00 | 2022-06-04 | 74 | 5 | 6 | Actual |
| 18598 | 3573.00 | 2023-10-04 | 76 | 6 | 3 | Actual |
| 5616 | 20900.00 | 2022-10-04 | 60 | 1 | 3 | Budget |
| 39253 | 54428.37 | 2025-04-04 | 37 | 7 | 12 | Actual |
| 17328 | 242.25 | 2023-08-04 | 80 | 4 | 11 | Actual |
| 38094 | 9005.18 | 2025-03-04 | 28 | 7 | 12 | Actual |
| 28142 | 194.00 | 2024-07-04 | 85 | 6 | 4 | Actual |
| 6690 | 669.28 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 24324 | 48.63 | 2024-03-03 | 85 | 1 | 11 | Actual |
| 12077 | 2000.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 34783 | 332.00 | 2025-01-02 | 74 | 1 | 3 | Actual |
| 36041 | 10.00 | 2025-02-02 | 94 | 7 | 3 | Actual |
| 28644 | 178.36 | 2024-07-04 | 84 | 6 | 8 | Actual |
| 5318 | 488.00 | 2022-09-04 | 81 | 1 | 7 | Actual |
| 17308 | 59.27 | 2023-08-04 | 89 | 3 | 11 | Actual |
| 15649 | 313.00 | 2023-07-05 | 74 | 6 | 4 | Actual |
| 36594 | 275.33 | 2025-02-02 | 78 | 6 | 8 | Actual |
| 22599 | 750.00 | 2024-02-02 | 76 | 1 | 3 | Actual |
| 4165 | 14172.00 | 2022-08-04 | 100 | 7 | 6 | Actual |
| 31905 | 37554.00 | 2024-10-03 | 52 | 6 | 7 | Actual |
| 22104 | 17846.00 | 2024-01-02 | 34 | 7 | 6 | Actual |
| 32279 | 10305.21 | 2024-10-03 | 33 | 7 | 11 | Actual |
| 8739 | 3200.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 14768 | 35.00 | 2023-06-04 | 82 | 6 | 5 | Actual |
| 29307 | 636956.00 | 2024-08-03 | 4 | 7 | 4 | Actual |
| 32704 | 102856.00 | 2024-11-03 | 37 | 7 | 4 | Actual |
| 12255 | 0.00 | 2023-03-04 | 54 | 6 | 8 | Budget |
| 5849 | 12.00 | 2022-10-04 | 96 | 1 | 4 | Actual |
| 37535 | 34.00 | 2025-03-04 | 82 | 6 | 6 | Actual |
| 17888 | 13.00 | 2023-09-04 | 71 | 2 | 6 | Actual |
| 18428 | 166.72 | 2023-09-04 | 92 | 6 | 11 | Actual |
| 15738 | 27.00 | 2023-07-05 | 69 | 6 | 5 | Actual |
| 20933 | 69.00 | 2023-12-05 | 84 | 1 | 6 | Actual |
| 3010 | 155.00 | 2022-07-05 | 97 | 6 | 6 | Actual |
| 5534 | 1300.00 | 2022-09-04 | 61 | 6 | 8 | Budget |
| 30549 | 58679.00 | 2024-09-03 | 39 | 7 | 5 | Actual |
| 24710 | 68093.00 | 2024-04-03 | 39 | 7 | 3 | Actual |
| 11579 | 200.00 | 2023-03-04 | 84 | 1 | 5 | Budget |
| 6052 | 38500.00 | 2022-10-04 | 99 | 6 | 5 | Actual |
| 33756 | 457.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 20418 | 77.36 | 2023-11-04 | 81 | 5 | 11 | Actual |
| 17724 | 278.00 | 2023-09-04 | 90 | 6 | 4 | Actual |
| 36559 | 875.34 | 2025-02-02 | 77 | 2 | 8 | Actual |
| 6934 | 836.00 | 2022-11-04 | 65 | 1 | 4 | Actual |
| 12993 | 100.00 | 2023-04-04 | 84 | 4 | 6 | Budget |
| 13305 | 290.48 | 2023-04-04 | 74 | 1 | 8 | Actual |
| 10859 | 47500.00 | 2023-02-02 | 99 | 6 | 6 | Actual |
| 37679 | 1008.68 | 2025-03-04 | 76 | 1 | 8 | Actual |
| 10741 | 100.00 | 2023-02-02 | 84 | 4 | 6 | Budget |
| 25540 | 28.42 | 2024-04-03 | 65 | 1 | 12 | Actual |
| 10227 | 31770.00 | 2023-02-02 | 32 | 7 | 3 | Actual |
| 11155 | 205.63 | 2023-02-02 | 73 | 6 | 8 | Actual |
| 14676 | 114.00 | 2023-06-04 | 83 | 6 | 4 | Actual |
| 24460 | 288.00 | 2024-03-03 | 77 | 6 | 11 | Actual |
| 552 | 40.00 | 2022-05-04 | 83 | 2 | 6 | Budget |
| 33416 | 438.00 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 15367 | 362978.80 | 2023-06-04 | 6 | 7 | 11 | Actual |
| 32493 | 52042.57 | 2024-10-03 | 39 | 7 | 13 | Actual |
| 29395 | 20272.00 | 2024-08-03 | 94 | 6 | 5 | Actual |
| 30298 | 683.00 | 2024-09-03 | 81 | 6 | 3 | Actual |
| 23263 | 131.39 | 2024-02-02 | 84 | 6 | 8 | Actual |
| 25962 | 300467.00 | 2024-05-03 | 101 | 6 | 5 | Actual |
| 8386 | 81.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
| 26059 | 198.00 | 2024-05-03 | 76 | 3 | 6 | Actual |
| 22972 | 408.00 | 2024-02-02 | 92 | 3 | 6 | Actual |
| 37601 | 356.00 | 2025-03-04 | 94 | 1 | 7 | Actual |
| 32063 | 46054.97 | 2024-10-03 | 7 | 7 | 8 | Actual |
| 27612 | 157.15 | 2024-06-03 | 94 | 3 | 11 | Actual |
| 38018 | 542.26 | 2025-03-04 | 62 | 2 | 12 | Actual |
| 32438 | 20452.51 | 2024-10-03 | 57 | 6 | 13 | Actual |
| 2063 | 62693.00 | 2022-06-04 | 46 | 7 | 7 | Actual |
| 12589 | 38272.00 | 2023-04-04 | 60 | 6 | 4 | Actual |
| 30427 | 546.00 | 2024-09-03 | 92 | 6 | 4 | Actual |
| 13016 | 40.00 | 2023-04-04 | 68 | 5 | 6 | Budget |
| 4889 | 200.00 | 2022-09-04 | 67 | 6 | 5 | Budget |
| 33680 | 336.00 | 2024-12-04 | 90 | 6 | 3 | Actual |
| 23957 | 193.00 | 2024-03-03 | 66 | 3 | 6 | Actual |
| 1799 | 60.00 | 2022-06-04 | 68 | 5 | 6 | Budget |
| 5307 | 166.00 | 2022-09-04 | 74 | 1 | 7 | Actual |
| 12347 | 2648.00 | 2023-04-04 | 62 | 1 | 3 | Actual |
| 6406 | 23131.00 | 2022-10-04 | 38 | 7 | 6 | Actual |
| 12665 | 73429.00 | 2023-04-04 | 37 | 7 | 4 | Actual |
| 36040 | 160.00 | 2025-02-02 | 92 | 7 | 3 | Actual |
| 8855 | 146.54 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 23709 | 18.00 | 2024-03-03 | 94 | 7 | 3 | Actual |
| 13469 | 23345.46 | 2023-04-04 | 40 | 7 | 8 | Actual |
| 2852 | 300.00 | 2022-07-05 | 90 | 3 | 6 | Actual |
| 25524 | 54307.09 | 2024-04-03 | 29 | 7 | 11 | Actual |
| 2455 | 110.00 | 2022-07-05 | 71 | 1 | 4 | Budget |
| 33510 | 259.15 | 2024-11-03 | 65 | 1 | 13 | Actual |
| 34340 | 619.92 | 2024-12-04 | 66 | 1 | 11 | Actual |
| 6191 | 169.00 | 2022-10-04 | 67 | 3 | 6 | Actual |
| 26961 | 464.00 | 2024-06-03 | 90 | 1 | 4 | Actual |
| 17389 | 352.89 | 2023-08-04 | 80 | 6 | 11 | Actual |
| 1907 | 8931.00 | 2022-06-04 | 20 | 7 | 6 | Actual |
| 23553 | 11.40 | 2024-02-02 | 84 | 6 | 12 | Actual |
| 24426 | 49.70 | 2024-03-03 | 77 | 5 | 11 | Actual |
| 4548 | 13500.00 | 2022-09-04 | 60 | 6 | 3 | Budget |
| 34564 | 59447.61 | 2024-12-04 | 12 | 2 | 12 | Actual |
| 13474 | -15187.50 | 2023-05-03 | 92 | 7 | 3 | Actual |
| 2825 | 39.00 | 2022-07-05 | 71 | 3 | 6 | Actual |
| 12546 | 85.00 | 2023-04-04 | 71 | 1 | 4 | Actual |
| 19111 | -281.00 | 2023-10-04 | 91 | 6 | 7 | Actual |
| 17399 | 283.74 | 2023-08-04 | 92 | 6 | 11 | Actual |
| 24742 | 57722.00 | 2024-04-03 | 60 | 1 | 4 | Actual |
| 26836 | 345.00 | 2024-06-03 | 83 | 1 | 3 | Actual |
| 1288 | 60.00 | 2022-06-04 | 76 | 7 | 3 | Budget |
| 4963 | 1572.00 | 2022-09-04 | 62 | 1 | 6 | Actual |
| 32673 | 1080.00 | 2024-11-03 | 87 | 6 | 4 | Actual |
| 21729 | 18.00 | 2024-01-02 | 94 | 7 | 3 | Actual |
| 28908 | -124.77 | 2024-07-04 | 91 | 1 | 12 | Actual |
| 34403 | 416.72 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 20864 | 88.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 4440 | 740.49 | 2022-08-04 | 80 | 6 | 8 | Actual |
| 5656 | 183.00 | 2022-10-04 | 89 | 1 | 3 | Actual |
| 2226 | 585068.04 | 2022-06-04 | 6 | 7 | 8 | Actual |
| 18532 | 12093.54 | 2023-09-04 | 19 | 7 | 12 | Actual |
| 29145 | -576.00 | 2024-08-03 | 91 | 1 | 3 | Actual |
| 6563 | 478.36 | 2022-10-04 | 67 | 1 | 8 | Actual |
| 28950 | 419.92 | 2024-07-04 | 66 | 6 | 12 | Actual |
| 27862 | 764.42 | 2024-06-03 | 74 | 1 | 13 | Actual |
| 25855 | 187.00 | 2024-05-03 | 83 | 6 | 4 | Actual |
| 26658 | 66.72 | 2024-05-03 | 80 | 6 | 12 | Actual |
| 11786 | 2300.00 | 2023-03-04 | 62 | 3 | 6 | Budget |
| 27346 | 326001.00 | 2024-06-03 | 12 | 2 | 7 | Actual |
| 36697 | 352.89 | 2025-02-02 | 65 | 3 | 11 | Actual |
| 14832 | 291.00 | 2023-06-04 | 90 | 1 | 6 | Actual |
| 22573 | 6746.63 | 2024-01-02 | 24 | 7 | 12 | Actual |
| 32076 | 246937.50 | 2024-10-03 | 29 | 7 | 8 | Actual |
| 23440 | 6516.84 | 2024-02-02 | 53 | 6 | 11 | Actual |
| 37468 | 30.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 32284 | 74909.60 | 2024-10-03 | 39 | 7 | 11 | Actual |
| 21253 | -209.52 | 2023-12-05 | 91 | 2 | 8 | Actual |
| 13953 | 870.00 | 2023-05-04 | 76 | 6 | 6 | Actual |
| 31102 | 206.08 | 2024-09-03 | 90 | 6 | 11 | Actual |
| 34860 | 66765.00 | 2025-01-02 | 38 | 7 | 3 | Actual |
| 22853 | 108.00 | 2024-02-02 | 84 | 6 | 5 | Actual |
| 37841 | 43.31 | 2025-03-04 | 94 | 2 | 11 | Actual |
| 33422 | 6.08 | 2024-11-03 | 69 | 2 | 12 | Actual |
| 26236 | 577.00 | 2024-05-03 | 73 | 6 | 7 | Actual |
| 22882 | 25524.00 | 2024-02-02 | 32 | 7 | 5 | Actual |
| 37363 | 5248.00 | 2025-03-04 | 23 | 7 | 5 | Actual |
| 7796 | 40.00 | 2022-11-04 | 71 | 6 | 8 | Budget |
| 14596 | 263191.00 | 2023-06-04 | 46 | 7 | 3 | Actual |
| 14192 | 182433.27 | 2023-05-04 | 13 | 7 | 8 | Actual |
| 29226 | 372.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
| 16954 | 5.00 | 2023-08-04 | 96 | 5 | 6 | Actual |
| 15413 | 7.14 | 2023-06-04 | 85 | 1 | 12 | Actual |
| 39201 | 4097.64 | 2025-04-04 | 61 | 6 | 12 | Actual |
| 19334 | 28.42 | 2023-10-04 | 78 | 3 | 11 | Actual |
| 34314 | 243272.28 | 2024-12-04 | 15 | 7 | 8 | Actual |
| 24572 | 3.95 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 37391 | 461.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 25096 | 272310.00 | 2024-04-03 | 4 | 7 | 6 | Actual |
| 24754 | 851.00 | 2024-04-03 | 77 | 1 | 4 | Actual |
| 19466 | 1234.82 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 24919 | 89077.00 | 2024-04-03 | 35 | 7 | 5 | Actual |
| 33225 | 807.16 | 2024-11-03 | 77 | 1 | 11 | Actual |
| 29201 | 40361.00 | 2024-08-03 | 28 | 7 | 3 | Actual |
| 16443 | 13.53 | 2023-07-05 | 81 | 2 | 12 | Actual |
| 5681 | 186.00 | 2022-10-04 | 65 | 6 | 3 | Actual |
| 13358 | 182.90 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 24792 | 29.00 | 2024-04-03 | 82 | 6 | 4 | Actual |
| 18813 | 827.00 | 2023-10-04 | 80 | 6 | 5 | Actual |
| 12471 | 205866.00 | 2023-04-04 | 29 | 7 | 3 | Actual |
| 22525 | 53.95 | 2024-01-02 | 52 | 6 | 12 | Actual |
| 9859 | 636.00 | 2023-01-02 | 80 | 6 | 7 | Actual |
| 26150 | 66.00 | 2024-05-03 | 83 | 6 | 6 | Actual |
| 25695 | 1418.00 | 2024-05-03 | 80 | 1 | 3 | Actual |
| 22139 | 11.00 | 2024-01-02 | 96 | 1 | 7 | Actual |
| 33092 | 27978.00 | 2024-11-03 | 100 | 7 | 7 | Actual |
| 37365 | 22806.00 | 2025-03-04 | 28 | 7 | 5 | Actual |
| 11773 | 234.00 | 2023-03-04 | 87 | 2 | 6 | Actual |
| 31332 | 446.87 | 2024-09-03 | 81 | 6 | 13 | Actual |
| 12265 | 1854.15 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 18697 | 304.00 | 2023-10-04 | 94 | 1 | 4 | Actual |
| 32968 | 598.00 | 2024-11-03 | 92 | 6 | 6 | Actual |
| 5928 | 16196.00 | 2022-10-04 | 28 | 7 | 4 | Actual |
| 16905 | 1328.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 17559 | 760.00 | 2023-09-04 | 76 | 1 | 3 | Actual |
| 3012 | 215700.00 | 2022-07-05 | 101 | 6 | 6 | Budget |
| 18906 | 118.00 | 2023-10-04 | 90 | 2 | 6 | Actual |
| 26683 | 36621.65 | 2024-05-03 | 21 | 7 | 12 | Actual |
| 32174 | 175.23 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 37028 | 696.00 | 2025-02-02 | 77 | 6 | 13 | Actual |
| 10323 | 174.00 | 2023-02-02 | 85 | 1 | 4 | Actual |
| 13242 | 158.00 | 2023-04-04 | 84 | 6 | 7 | Actual |
| 15323 | 84.80 | 2023-06-04 | 89 | 4 | 11 | Actual |
| 37098 | 60.00 | 2025-03-04 | 94 | 1 | 3 | Actual |
| 2016 | 380.00 | 2022-06-04 | 81 | 6 | 7 | Budget |
| 587 | 167.00 | 2022-05-04 | 74 | 3 | 6 | Actual |
| 18904 | 151.00 | 2023-10-04 | 87 | 2 | 6 | Actual |
| 19288 | 206.08 | 2023-10-04 | 90 | 1 | 11 | Actual |
| 16756 | 137834.00 | 2023-08-04 | 12 | 2 | 5 | Actual |
| 34005 | 479.00 | 2024-12-04 | 90 | 3 | 6 | Actual |
| 19094 | 70.00 | 2023-10-04 | 69 | 6 | 7 | Actual |
| 29713 | 76757.00 | 2024-08-03 | 39 | 7 | 7 | Actual |
| 9651 | 10.00 | 2023-01-02 | 71 | 5 | 6 | Actual |
| 6356 | 380.00 | 2022-10-04 | 77 | 6 | 6 | Budget |
| 4540 | 7500.00 | 2022-09-04 | 52 | 6 | 3 | Budget |
| 15821 | 37.00 | 2023-07-05 | 66 | 2 | 6 | Actual |
| 1687 | 135.00 | 2022-06-04 | 92 | 2 | 6 | Actual |
| 37666 | 2371138.00 | 2025-03-04 | 46 | 7 | 7 | Actual |
Generated 2025-06-03 06:14:28.622 UTC