[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1726 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18058 | 414.00 | 2023-09-04 | 73 | 1 | 7 | Actual |
| 13593 | 36.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
| 37551 | 8058.00 | 2025-03-04 | 8 | 7 | 6 | Actual |
| 27770 | 37.99 | 2024-06-03 | 73 | 2 | 12 | Actual |
| 28303 | 546.00 | 2024-07-04 | 62 | 2 | 6 | Actual |
| 39195 | 3480.61 | 2025-04-04 | 52 | 6 | 12 | Actual |
| 36211 | 65438.00 | 2025-02-02 | 21 | 7 | 5 | Actual |
| 35239 | 416.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 25191 | 33598.00 | 2024-04-03 | 7 | 7 | 7 | Actual |
| 11090 | 110.17 | 2023-02-02 | 68 | 2 | 8 | Actual |
| 25490 | 579.49 | 2024-04-03 | 76 | 6 | 11 | Actual |
| 32818 | 636.00 | 2024-11-03 | 80 | 1 | 6 | Actual |
| 25011 | 104.00 | 2024-04-03 | 65 | 4 | 6 | Actual |
| 14225 | 14.59 | 2023-05-04 | 69 | 1 | 11 | Actual |
| 16066 | 20008.00 | 2023-07-05 | 28 | 7 | 7 | Actual |
| 18694 | 449.00 | 2023-10-04 | 90 | 1 | 4 | Actual |
| 6539 | 14781.00 | 2022-10-04 | 28 | 7 | 7 | Actual |
| 18307 | 12.46 | 2023-09-04 | 84 | 2 | 11 | Actual |
| 22638 | 598.00 | 2024-02-02 | 81 | 6 | 3 | Actual |
| 37366 | 199692.00 | 2025-03-04 | 29 | 7 | 5 | Actual |
| 2667 | 200.00 | 2022-07-05 | 83 | 6 | 5 | Actual |
| 10594 | 100.00 | 2023-02-02 | 83 | 1 | 6 | Budget |
| 12449 | 263.00 | 2023-04-04 | 92 | 6 | 3 | Actual |
| 19028 | 7286.00 | 2023-10-04 | 8 | 7 | 6 | Actual |
| 2944 | 200.00 | 2022-07-05 | 87 | 5 | 6 | Budget |
| 20398 | 129.48 | 2023-11-04 | 90 | 4 | 11 | Actual |
| 991 | 24969.73 | 2022-05-04 | 60 | 2 | 8 | Actual |
| 12778 | 216.00 | 2023-04-04 | 92 | 6 | 5 | Actual |
| 15103 | 784.43 | 2023-06-04 | 65 | 1 | 8 | Actual |
| 15795 | 105.00 | 2023-07-05 | 67 | 1 | 6 | Actual |
| 3102 | 2500.00 | 2022-07-05 | 61 | 6 | 7 | Budget |
| 7516 | 97101.00 | 2022-11-04 | 21 | 7 | 6 | Actual |
| 16868 | 22.00 | 2023-08-04 | 85 | 2 | 6 | Actual |
| 14956 | 20.00 | 2023-06-04 | 69 | 6 | 6 | Actual |
| 24942 | 223.00 | 2024-04-03 | 81 | 1 | 6 | Actual |
| 25385 | 48.63 | 2024-04-03 | 87 | 2 | 11 | Actual |
| 23687 | 156.00 | 2024-03-03 | 65 | 7 | 3 | Actual |
| 8575 | 1300.00 | 2022-12-05 | 61 | 6 | 6 | Budget |
| 18537 | 6264.71 | 2023-09-04 | 24 | 7 | 12 | Actual |
| 30857 | 613.21 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 38057 | 89.06 | 2025-03-04 | 71 | 6 | 12 | Actual |
| 16844 | 349.00 | 2023-08-04 | 90 | 1 | 6 | Actual |
| 25522 | 6472.16 | 2024-04-03 | 24 | 7 | 11 | Actual |
| 20149 | 32982.00 | 2023-11-04 | 7 | 7 | 7 | Actual |
| 19170 | 793.52 | 2023-10-04 | 92 | 1 | 8 | Actual |
| 8407 | 16.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 34576 | 117.78 | 2024-12-04 | 76 | 2 | 12 | Actual |
| 9746 | 13405.00 | 2023-01-02 | 7 | 7 | 6 | Actual |
| 16116 | 99.57 | 2023-07-05 | 71 | 2 | 8 | Actual |
| 10148 | 3700.00 | 2023-02-02 | 52 | 6 | 3 | Budget |
| 25283 | 205.63 | 2024-04-03 | 67 | 6 | 8 | Actual |
| 24553 | 10.33 | 2024-03-03 | 87 | 2 | 12 | Actual |
| 30450 | 43461.00 | 2024-09-03 | 32 | 7 | 4 | Actual |
| 26953 | 1757.00 | 2024-06-03 | 80 | 1 | 4 | Actual |
| 28314 | 43.00 | 2024-07-04 | 78 | 2 | 6 | Actual |
| 33721 | 105.00 | 2024-12-04 | 68 | 7 | 3 | Actual |
| 11305 | 412.00 | 2023-03-04 | 80 | 6 | 3 | Actual |
| 30237 | 10233.02 | 2024-08-03 | 32 | 7 | 13 | Actual |
| 947 | 3840.55 | 2022-05-04 | 62 | 1 | 8 | Actual |
| 9314 | 480.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 30180 | 160.90 | 2024-08-03 | 89 | 2 | 13 | Actual |
| 27637 | -135.41 | 2024-06-03 | 91 | 4 | 11 | Actual |
| 31758 | -391.00 | 2024-10-03 | 91 | 3 | 6 | Actual |
| 6848 | 149.00 | 2022-11-04 | 97 | 6 | 3 | Actual |
| 23323 | 240.13 | 2024-02-02 | 87 | 1 | 11 | Actual |
| 15853 | 30.00 | 2023-07-05 | 71 | 3 | 6 | Actual |
| 6346 | 27.00 | 2022-10-04 | 71 | 6 | 6 | Actual |
| 177 | 30.00 | 2022-05-04 | 84 | 7 | 3 | Budget |
| 5744 | 52736.00 | 2022-10-04 | 31 | 7 | 3 | Actual |
| 10465 | 153.00 | 2023-02-02 | 89 | 1 | 5 | Actual |
| 15105 | 384.42 | 2023-06-04 | 67 | 1 | 8 | Actual |
| 15307 | 70.97 | 2023-06-04 | 67 | 4 | 11 | Actual |
| 7445 | 7800.00 | 2022-11-04 | 53 | 6 | 6 | Budget |
| 6306 | 10.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
| 6656 | 3925.40 | 2022-10-04 | 57 | 6 | 8 | Actual |
| 31911 | 4757.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 19321 | 5980.66 | 2023-10-04 | 60 | 3 | 11 | Actual |
| 29922 | 1199.72 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 7652 | 9604.00 | 2022-11-04 | 18 | 7 | 7 | Actual |
| 13014 | 85.00 | 2023-04-04 | 67 | 5 | 6 | Actual |
| 26171 | 17114.00 | 2024-05-03 | 20 | 7 | 6 | Actual |
| 7633 | 720.00 | 2022-11-04 | 87 | 6 | 7 | Actual |
| 1645 | 550.00 | 2022-06-04 | 61 | 2 | 6 | Budget |
| 14804 | 24986.00 | 2023-06-04 | 38 | 7 | 5 | Actual |
| 10235 | 159413.00 | 2023-02-02 | 43 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2024-12-04 | 35 | 7 | 3 | Actual |
| 37480 | 347.00 | 2025-03-04 | 87 | 4 | 6 | Actual |
| 7392 | -142.00 | 2022-11-04 | 91 | 4 | 6 | Actual |
| 36553 | 255.63 | 2025-02-02 | 68 | 2 | 8 | Actual |
| 2927 | 231.00 | 2022-07-05 | 77 | 5 | 6 | Actual |
| 31518 | 729.00 | 2024-10-03 | 92 | 1 | 4 | Actual |
| 21377 | 13232.92 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 3693 | 48991.00 | 2022-08-04 | 39 | 7 | 4 | Actual |
| 20524 | 110.34 | 2023-11-04 | 62 | 2 | 12 | Actual |
| 11068 | 1228.38 | 2023-02-02 | 87 | 1 | 8 | Actual |
| 9407 | 164.00 | 2023-01-02 | 89 | 6 | 5 | Actual |
| 22205 | 20603.00 | 2024-01-02 | 100 | 7 | 7 | Actual |
| 25970 | 14817.00 | 2024-05-03 | 18 | 7 | 5 | Actual |
| 37472 | 333.00 | 2025-03-04 | 77 | 4 | 6 | Actual |
| 13574 | 34285.00 | 2023-05-04 | 33 | 7 | 3 | Actual |
| 35255 | 17287.00 | 2025-01-02 | 18 | 7 | 6 | Actual |
| 18443 | 3415.72 | 2023-09-04 | 20 | 7 | 11 | Actual |
| 2326 | 35.00 | 2022-07-05 | 71 | 6 | 3 | Actual |
| 8997 | 34.00 | 2023-01-02 | 69 | 1 | 3 | Actual |
| 35210 | 230.00 | 2025-01-02 | 92 | 5 | 6 | Actual |
| 19816 | 360.00 | 2023-11-04 | 92 | 1 | 5 | Actual |
| 24773 | 2114.00 | 2024-04-03 | 57 | 6 | 4 | Actual |
| 23349 | 36.93 | 2024-02-02 | 84 | 2 | 11 | Actual |
| 17606 | -242.00 | 2023-09-04 | 91 | 6 | 3 | Actual |
| 31094 | 585.88 | 2024-09-03 | 80 | 6 | 11 | Actual |
| 3554 | 62.00 | 2022-08-04 | 94 | 7 | 3 | Actual |
| 6192 | 100.00 | 2022-10-04 | 68 | 3 | 6 | Budget |
| 22525 | 53.95 | 2024-01-02 | 52 | 6 | 12 | Actual |
| 17504 | 18.84 | 2023-08-04 | 78 | 6 | 12 | Actual |
| 11791 | 380.00 | 2023-03-04 | 66 | 3 | 6 | Budget |
| 22454 | 369.91 | 2024-01-02 | 80 | 6 | 11 | Actual |
| 37226 | 49680.00 | 2025-03-04 | 60 | 6 | 4 | Actual |
| 7796 | 40.00 | 2022-11-04 | 71 | 6 | 8 | Budget |
| 5840 | 223.00 | 2022-10-04 | 85 | 1 | 4 | Actual |
| 781 | 10564.00 | 2022-05-04 | 20 | 7 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 6941 | 84.00 | 2022-11-04 | 69 | 1 | 4 | Actual |
| 31223 | -192.85 | 2024-09-03 | 91 | 6 | 12 | Actual |
| 11737 | 1126.00 | 2023-03-04 | 62 | 2 | 6 | Actual |
| 1229 | 360.00 | 2022-06-04 | 87 | 6 | 3 | Actual |
| 31113 | 11630.76 | 2024-09-03 | 8 | 7 | 11 | Actual |
| 33465 | 48.63 | 2024-11-03 | 82 | 6 | 12 | Actual |
| 5565 | 398.06 | 2022-09-04 | 81 | 6 | 8 | Actual |
| 39117 | 53877.29 | 2025-04-04 | 14 | 7 | 11 | Actual |
| 29527 | 76.00 | 2024-08-03 | 84 | 4 | 6 | Actual |
| 22668 | 240366.00 | 2024-02-02 | 29 | 7 | 3 | Actual |
| 30896 | 360.18 | 2024-09-03 | 92 | 2 | 8 | Actual |
| 14899 | 16.00 | 2023-06-04 | 71 | 4 | 6 | Actual |
| 36576 | 3339.02 | 2025-02-02 | 54 | 6 | 8 | Actual |
| 9470 | 200.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
| 9463 | 300.00 | 2023-01-02 | 73 | 1 | 6 | Budget |
| 12896 | 40.00 | 2023-04-04 | 84 | 2 | 6 | Budget |
| 32276 | 71541.45 | 2024-10-03 | 29 | 7 | 11 | Actual |
| 29195 | 78696.00 | 2024-08-03 | 19 | 7 | 3 | Actual |
| 19922 | 130.00 | 2023-11-04 | 74 | 2 | 6 | Actual |
| 30363 | -134.00 | 2024-09-03 | 91 | 7 | 3 | Actual |
| 27846 | 12785.04 | 2024-06-03 | 38 | 7 | 12 | Actual |
| 16494 | 2879.54 | 2023-07-05 | 15 | 7 | 12 | Actual |
| 33460 | 1455.04 | 2024-11-03 | 76 | 6 | 12 | Actual |
| 6713 | 690150.30 | 2022-10-04 | 4 | 7 | 8 | Actual |
| 15044 | 520.00 | 2023-06-04 | 65 | 6 | 7 | Actual |
| 4919 | 630.00 | 2022-09-04 | 87 | 6 | 5 | Actual |
| 15036 | 32775.00 | 2023-06-04 | 53 | 6 | 7 | Actual |
| 5564 | 480.00 | 2022-09-04 | 80 | 6 | 8 | Budget |
| 4206 | 750.00 | 2022-08-04 | 87 | 1 | 7 | Budget |
| 8950 | 3.00 | 2022-12-05 | 96 | 6 | 8 | Actual |
| 30166 | 50.38 | 2024-08-03 | 69 | 2 | 13 | Actual |
| 16874 | 3.00 | 2023-08-04 | 96 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
| 28873 | 83968.28 | 2024-07-04 | 31 | 7 | 11 | Actual |
| 35736 | 44.38 | 2025-01-02 | 85 | 2 | 12 | Actual |
| 14735 | 168.00 | 2023-06-04 | 84 | 1 | 5 | Actual |
| 35452 | 210.18 | 2025-01-02 | 89 | 6 | 8 | Actual |
| 19145 | 21395.00 | 2023-10-04 | 100 | 7 | 7 | Actual |
| 16017 | 26829.00 | 2023-07-05 | 54 | 6 | 7 | Actual |
| 17366 | 11.40 | 2023-08-04 | 94 | 5 | 11 | Actual |
| 15820 | 41.00 | 2023-07-05 | 65 | 2 | 6 | Actual |
| 15119 | 307.15 | 2023-06-04 | 85 | 1 | 8 | Actual |
| 38477 | 52.00 | 2025-04-04 | 69 | 6 | 5 | Actual |
| 20898 | 9088.00 | 2023-12-05 | 22 | 7 | 5 | Actual |
| 34800 | 109897.00 | 2025-01-02 | 12 | 2 | 3 | Actual |
| 28618 | 7.00 | 2024-07-04 | 96 | 2 | 8 | Actual |
| 26027 | 7.00 | 2024-05-03 | 69 | 2 | 6 | Actual |
| 9878 | 6.00 | 2023-01-02 | 96 | 6 | 7 | Actual |
| 13961 | 70.00 | 2023-05-04 | 85 | 6 | 6 | Actual |
| 7191 | 12670.00 | 2022-11-04 | 28 | 7 | 5 | Actual |
| 25727 | 2381.00 | 2024-05-03 | 76 | 6 | 3 | Actual |
| 14917 | 13689.00 | 2023-06-04 | 60 | 5 | 6 | Actual |
| 9106 | 4811.00 | 2023-01-02 | 23 | 7 | 3 | Actual |
| 27493 | 169.27 | 2024-06-03 | 85 | 6 | 8 | Actual |
| 20478 | 3223.16 | 2023-11-04 | 22 | 7 | 11 | Actual |
| 17439 | 3.95 | 2023-08-04 | 68 | 1 | 12 | Actual |
| 37058 | 7861.05 | 2025-02-02 | 24 | 7 | 13 | Actual |
| 12201 | 8.00 | 2023-03-04 | 96 | 1 | 8 | Actual |
| 15705 | 79.00 | 2023-07-05 | 71 | 1 | 5 | Actual |
| 31883 | 442.00 | 2024-10-03 | 68 | 1 | 7 | Actual |
| 12277 | 48.05 | 2023-03-04 | 71 | 6 | 8 | Actual |
| 7927 | 222.00 | 2022-12-05 | 66 | 6 | 3 | Actual |
| 7369 | 179.00 | 2022-11-04 | 74 | 4 | 6 | Actual |
| 22626 | 591.00 | 2024-02-02 | 66 | 6 | 3 | Actual |
| 20105 | -269.00 | 2023-11-04 | 91 | 1 | 7 | Actual |
| 1458 | 2595.00 | 2022-06-04 | 62 | 1 | 5 | Actual |
| 31110 | 1263943.46 | 2024-09-03 | 4 | 7 | 11 | Actual |
| 29749 | 563.21 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 2680 | 8.00 | 2022-07-05 | 96 | 6 | 5 | Actual |
| 33718 | 304.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 27027 | 44833.00 | 2024-06-03 | 40 | 7 | 4 | Actual |
| 1093 | -126.19 | 2022-05-04 | 91 | 6 | 8 | Actual |
| 13577 | 188135.00 | 2023-05-04 | 37 | 7 | 3 | Actual |
| 17168 | 32613.81 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 1929 | 3924.00 | 2022-06-04 | 61 | 1 | 7 | Actual |
| 13139 | 108869.00 | 2023-04-04 | 39 | 7 | 6 | Actual |
| 28391 | 120.00 | 2024-07-04 | 74 | 5 | 6 | Actual |
| 16129 | 129.87 | 2023-07-05 | 89 | 2 | 8 | Actual |
| 31862 | 29793.00 | 2024-10-03 | 24 | 7 | 6 | Actual |
| 1014 | 496.54 | 2022-05-04 | 77 | 2 | 8 | Actual |
| 17026 | 58.00 | 2023-08-04 | 69 | 1 | 7 | Actual |
| 31940 | 625909.00 | 2024-10-03 | 101 | 6 | 7 | Actual |
| 29314 | 19756.00 | 2024-08-03 | 18 | 7 | 4 | Actual |
| 4908 | 650.00 | 2022-09-04 | 80 | 6 | 5 | Budget |
| 9628 | 380.00 | 2023-01-02 | 87 | 4 | 6 | Budget |
| 37921 | 35.87 | 2025-03-04 | 92 | 5 | 11 | Actual |
| 34044 | 132.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
| 27596 | 213.53 | 2024-06-03 | 73 | 3 | 11 | Actual |
| 34385 | 46.50 | 2024-12-04 | 89 | 2 | 11 | Actual |
| 22629 | 65.00 | 2024-02-02 | 69 | 6 | 3 | Actual |
| 33993 | 128.00 | 2024-12-04 | 74 | 3 | 6 | Actual |
| 27640 | 5.00 | 2024-06-03 | 96 | 4 | 11 | Actual |
| 23537 | 32.67 | 2024-02-02 | 65 | 6 | 12 | Actual |
| 11224 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 32172 | 1763.56 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 15818 | 606.00 | 2023-07-05 | 61 | 2 | 6 | Actual |
| 15325 | -103.49 | 2023-06-04 | 91 | 4 | 11 | Actual |
| 19465 | 5721.08 | 2023-10-04 | 100 | 7 | 11 | Actual |
| 10549 | 39702.00 | 2023-02-02 | 31 | 7 | 5 | Actual |
| 3760 | 424.00 | 2022-08-04 | 65 | 6 | 5 | Actual |
| 15234 | 372.04 | 2023-06-04 | 80 | 1 | 11 | Actual |
| 24415 | 346.51 | 2024-03-03 | 61 | 5 | 11 | Actual |
| 12775 | 105.00 | 2023-04-04 | 89 | 6 | 5 | Actual |
| 1356 | 176.00 | 2022-06-04 | 89 | 1 | 4 | Actual |
| 33288 | 299.70 | 2024-11-03 | 87 | 3 | 11 | Actual |
| 29361 | 13.00 | 2024-08-03 | 96 | 1 | 5 | Actual |
| 11544 | 39376.00 | 2023-03-04 | 60 | 1 | 5 | Actual |
| 8814 | 510.18 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 36697 | 352.89 | 2025-02-02 | 65 | 3 | 11 | Actual |
| 38206 | 3753.95 | 2025-03-04 | 22 | 7 | 13 | Actual |
| 9524 | 20.00 | 2023-01-02 | 82 | 2 | 6 | Budget |
| 32015 | 226.84 | 2024-10-03 | 84 | 2 | 8 | Actual |
| 37632 | 406.00 | 2025-03-04 | 90 | 6 | 7 | Actual |
| 19408 | 1248.65 | 2023-10-04 | 62 | 6 | 11 | Actual |
| 3170 | 141438.00 | 2022-07-05 | 29 | 7 | 7 | Actual |
| 8414 | 200.00 | 2022-12-05 | 87 | 2 | 6 | Budget |
| 24694 | 17836.00 | 2024-04-03 | 18 | 7 | 3 | Actual |
| 10976 | 212.00 | 2023-02-02 | 78 | 6 | 7 | Actual |
| 11437 | 260.00 | 2023-03-04 | 83 | 1 | 4 | Actual |
| 13076 | 86.00 | 2023-04-04 | 68 | 6 | 6 | Actual |
| 13011 | 182.00 | 2023-04-04 | 65 | 5 | 6 | Actual |
| 661 | 6.00 | 2022-05-04 | 96 | 4 | 6 | Actual |
| 17499 | 2.89 | 2023-08-04 | 72 | 6 | 12 | Actual |
| 34828 | 945.00 | 2025-01-02 | 87 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2022-11-04 | 60 | 6 | 3 | Budget |
| 6213 | 100.00 | 2022-10-04 | 83 | 3 | 6 | Budget |
| 16924 | 149.00 | 2023-08-04 | 89 | 4 | 6 | Actual |
| 22344 | 65.65 | 2024-01-02 | 85 | 1 | 11 | Actual |
| 12079 | 12135.00 | 2023-03-04 | 63 | 6 | 7 | Actual |
Generated 2025-06-03 05:38:03.974 UTC