[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1728 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23204 | 234.42 | 2024-02-02 | 89 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-02-02 | 81 | 1 | 8 | Actual |
| 26548 | 8861.56 | 2024-05-03 | 57 | 6 | 11 | Actual |
| 4508 | 220.00 | 2022-09-04 | 73 | 1 | 3 | Budget |
| 16345 | 166.72 | 2023-07-05 | 65 | 6 | 11 | Actual |
| 1319 | 4444.00 | 2022-06-04 | 62 | 1 | 4 | Actual |
| 19862 | 53525.00 | 2023-11-04 | 14 | 7 | 5 | Actual |
| 19634 | 176.00 | 2023-11-04 | 85 | 6 | 3 | Actual |
| 31869 | 203048.00 | 2024-10-03 | 35 | 7 | 6 | Actual |
| 5595 | 33121.40 | 2022-09-04 | 19 | 7 | 8 | Actual |
| 9702 | 96.00 | 2023-01-02 | 67 | 6 | 6 | Actual |
| 37568 | 195089.00 | 2025-03-04 | 35 | 7 | 6 | Actual |
| 25074 | 43.00 | 2024-04-03 | 71 | 6 | 6 | Actual |
| 22052 | 35424.00 | 2024-01-02 | 56 | 6 | 6 | Actual |
| 12373 | 380.00 | 2023-04-04 | 81 | 1 | 3 | Budget |
| 28108 | 395.00 | 2024-07-04 | 85 | 1 | 4 | Actual |
| 24421 | 5.01 | 2024-03-03 | 69 | 5 | 11 | Actual |
| 34115 | 22354.00 | 2024-12-04 | 34 | 7 | 6 | Actual |
| 9390 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 19582 | 10713.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 30661 | 13637.00 | 2024-09-03 | 60 | 5 | 6 | Actual |
| 31459 | 287253.00 | 2024-10-03 | 35 | 7 | 3 | Actual |
| 24028 | -164.00 | 2024-03-03 | 91 | 5 | 6 | Actual |
| 4272 | 7.00 | 2022-08-04 | 96 | 6 | 7 | Actual |
| 17416 | 3288.05 | 2023-08-04 | 22 | 7 | 11 | Actual |
| 30765 | 1606.00 | 2024-09-03 | 80 | 1 | 7 | Actual |
| 8455 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 16390 | 9051.99 | 2023-07-05 | 32 | 7 | 11 | Actual |
| 36741 | 299.70 | 2025-02-02 | 87 | 4 | 11 | Actual |
| 30368 | 85652.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 7303 | 28300.00 | 2022-11-04 | 60 | 3 | 6 | Budget |
| 34994 | 122.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
| 4814 | 24907.00 | 2022-09-04 | 40 | 7 | 4 | Actual |
| 26187 | 350000.00 | 2024-05-03 | 42 | 7 | 6 | Actual |
| 32991 | 33566.00 | 2024-11-03 | 33 | 7 | 6 | Actual |
| 15343 | 22.04 | 2023-06-04 | 71 | 6 | 11 | Actual |
| 19957 | 111.00 | 2023-11-04 | 83 | 3 | 6 | Actual |
| 5962 | 228.00 | 2022-10-04 | 74 | 1 | 5 | Actual |
| 30942 | 289312.53 | 2024-09-03 | 15 | 7 | 8 | Actual |
| 29148 | 20.00 | 2024-08-03 | 96 | 1 | 3 | Actual |
| 14133 | 316.24 | 2023-05-04 | 73 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 23636 | 432.00 | 2024-03-03 | 73 | 6 | 3 | Actual |
| 22198 | 86835.00 | 2024-01-02 | 35 | 7 | 7 | Actual |
| 18094 | 329.00 | 2023-09-04 | 74 | 6 | 7 | Actual |
| 26978 | 264.00 | 2024-06-03 | 68 | 6 | 4 | Actual |
| 33102 | 910.19 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 24656 | 5025.00 | 2024-04-03 | 61 | 6 | 3 | Actual |
| 31142 | 308.21 | 2024-09-03 | 66 | 1 | 12 | Actual |
| 36186 | 605.00 | 2025-02-02 | 81 | 6 | 5 | Actual |
| 35811 | 218.80 | 2025-01-02 | 65 | 1 | 13 | Actual |
| 20802 | 14268.00 | 2023-12-05 | 18 | 7 | 4 | Actual |
| 36039 | -96.00 | 2025-02-02 | 91 | 7 | 3 | Actual |
| 9643 | 82.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
| 28257 | 12584.00 | 2024-07-04 | 22 | 7 | 5 | Actual |
| 11447 | 462.00 | 2023-03-04 | 92 | 1 | 4 | Actual |
| 8576 | 1441.00 | 2022-12-05 | 61 | 6 | 6 | Actual |
| 12419 | 60.00 | 2023-04-04 | 71 | 6 | 3 | Budget |
| 35908 | 3717.11 | 2025-01-02 | 22 | 7 | 13 | Actual |
| 5276 | 87395.00 | 2022-09-04 | 31 | 7 | 6 | Actual |
| 2276 | 530.00 | 2022-07-05 | 77 | 1 | 3 | Actual |
| 32588 | 45600.00 | 2024-11-03 | 43 | 7 | 3 | Actual |
| 20380 | 83.74 | 2023-11-04 | 66 | 4 | 11 | Actual |
| 11352 | 33676.00 | 2023-03-04 | 40 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2023-09-04 | 60 | 1 | 3 | Actual |
| 25002 | 416.00 | 2024-04-03 | 87 | 3 | 6 | Actual |
| 13044 | 200.00 | 2023-04-04 | 87 | 5 | 6 | Budget |
| 18142 | 86439.06 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 28021 | 254.00 | 2024-07-04 | 83 | 6 | 3 | Actual |
| 6435 | 650.00 | 2022-10-04 | 77 | 1 | 7 | Budget |
| 37696 | 52970.25 | 2025-03-04 | 60 | 2 | 8 | Actual |
| 27861 | 183.71 | 2024-06-03 | 73 | 1 | 13 | Actual |
| 22873 | 34101.00 | 2024-02-02 | 19 | 7 | 5 | Actual |
| 12403 | 2121.00 | 2023-04-04 | 61 | 6 | 3 | Actual |
| 35701 | 445.45 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 7019 | 46.00 | 2022-11-04 | 82 | 6 | 4 | Actual |
| 17227 | 70446.33 | 2023-08-04 | 39 | 7 | 8 | Actual |
| 31383 | 794.00 | 2024-10-03 | 73 | 1 | 3 | Actual |
| 15286 | 76.29 | 2023-06-04 | 76 | 3 | 11 | Actual |
| 286 | 132.00 | 2022-05-04 | 85 | 6 | 4 | Actual |
| 36622 | 16051.38 | 2025-02-02 | 22 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-02-02 | 84 | 1 | 8 | Actual |
| 14797 | 138270.00 | 2023-06-04 | 29 | 7 | 5 | Actual |
| 20256 | 819.28 | 2023-11-04 | 87 | 6 | 8 | Actual |
| 23666 | 16052.00 | 2024-03-03 | 20 | 7 | 3 | Actual |
| 35753 | 650.77 | 2025-01-02 | 66 | 6 | 12 | Actual |
| 28057 | 95210.00 | 2024-07-04 | 39 | 7 | 3 | Actual |
| 34766 | 31070.25 | 2024-12-04 | 37 | 7 | 13 | Actual |
| 27032 | 4424.00 | 2024-06-03 | 61 | 1 | 5 | Actual |
| 29520 | 187.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 35869 | 8425.97 | 2025-01-02 | 63 | 6 | 13 | Actual |
| 26791 | 63316.47 | 2024-05-03 | 4 | 7 | 13 | Actual |
| 28710 | 9.00 | 2024-07-04 | 96 | 1 | 11 | Actual |
| 15363 | 864.00 | 2023-06-04 | 97 | 6 | 11 | Actual |
| 4550 | 1172.00 | 2022-09-04 | 61 | 6 | 3 | Actual |
| 1246 | 33651.00 | 2022-06-04 | 15 | 7 | 3 | Actual |
| 22515 | 5.01 | 2024-01-02 | 83 | 1 | 12 | Actual |
| 31985 | 137.45 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 14051 | 643.00 | 2023-05-04 | 81 | 6 | 7 | Actual |
| 22642 | 161.00 | 2024-02-02 | 85 | 6 | 3 | Actual |
| 13928 | 41.00 | 2023-05-04 | 85 | 5 | 6 | Actual |
| 9813 | 187.00 | 2023-01-02 | 89 | 1 | 7 | Actual |
| 39067 | 13.53 | 2025-04-04 | 85 | 5 | 11 | Actual |
| 24254 | 70.78 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 19278 | 302.89 | 2023-10-04 | 77 | 1 | 11 | Actual |
| 27196 | 120.00 | 2024-06-03 | 85 | 3 | 6 | Actual |
| 36881 | 67.78 | 2025-02-02 | 81 | 2 | 12 | Actual |
| 13779 | 10701.00 | 2023-05-04 | 18 | 7 | 5 | Actual |
| 22558 | 35000.00 | 2024-01-02 | 99 | 6 | 12 | Actual |
| 11381 | 30.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
| 3618 | 3203.00 | 2022-08-04 | 61 | 6 | 4 | Actual |
| 16592 | 15147.00 | 2023-08-04 | 22 | 7 | 3 | Actual |
| 16380 | 3795.51 | 2023-07-05 | 18 | 7 | 11 | Actual |
| 25762 | 90541.00 | 2024-05-03 | 31 | 7 | 3 | Actual |
| 27306 | 228168.00 | 2024-06-03 | 29 | 7 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 27184 | 49.00 | 2024-06-03 | 69 | 3 | 6 | Actual |
| 9977 | 305.63 | 2023-01-02 | 73 | 2 | 8 | Actual |
| 36487 | 13.00 | 2025-02-02 | 96 | 6 | 7 | Actual |
| 31050 | 260.34 | 2024-09-03 | 66 | 4 | 11 | Actual |
| 6336 | 5910.00 | 2022-10-04 | 63 | 6 | 6 | Actual |
| 27077 | 249.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
| 10810 | 2525.00 | 2023-02-02 | 61 | 6 | 6 | Actual |
| 16322 | 27.36 | 2023-07-05 | 78 | 5 | 11 | Actual |
| 19824 | 27579.00 | 2023-11-04 | 57 | 6 | 5 | Actual |
| 20753 | -403.00 | 2023-12-05 | 91 | 1 | 4 | Actual |
| 8537 | 100.00 | 2022-12-05 | 74 | 5 | 6 | Budget |
| 7048 | 51148.00 | 2022-11-04 | 21 | 7 | 4 | Actual |
| 7390 | 116.00 | 2022-11-04 | 89 | 4 | 6 | Actual |
| 34448 | 105.02 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 23906 | 60.00 | 2024-03-03 | 71 | 1 | 6 | Actual |
| 34494 | 461.41 | 2024-12-04 | 81 | 6 | 11 | Actual |
| 36574 | 42491.27 | 2025-02-02 | 52 | 6 | 8 | Actual |
| 22196 | 22303.00 | 2024-01-02 | 33 | 7 | 7 | Actual |
| 35158 | 594.00 | 2025-01-02 | 92 | 3 | 6 | Actual |
| 2406 | 15.00 | 2022-07-05 | 71 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2022-11-04 | 6 | 7 | 3 | Actual |
| 20097 | 722.00 | 2023-11-04 | 81 | 1 | 7 | Actual |
| 31618 | 123781.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
| 25562 | 3.00 | 2024-04-03 | 96 | 1 | 12 | Actual |
| 37812 | 293.32 | 2025-03-04 | 92 | 1 | 11 | Actual |
| 24123 | 1717.00 | 2024-03-03 | 54 | 6 | 7 | Actual |
| 2352 | 380.00 | 2022-07-05 | 87 | 6 | 3 | Budget |
| 25495 | 19.91 | 2024-04-03 | 82 | 6 | 11 | Actual |
| 27310 | 29706.00 | 2024-06-03 | 34 | 7 | 6 | Actual |
| 19360 | 144.38 | 2023-10-04 | 77 | 4 | 11 | Actual |
| 30112 | 16743.62 | 2024-08-03 | 19 | 7 | 12 | Actual |
| 2941 | 40.00 | 2022-07-05 | 85 | 5 | 6 | Budget |
| 36848 | 359.28 | 2025-02-02 | 74 | 1 | 12 | Actual |
| 35319 | 1540.00 | 2025-01-02 | 72 | 6 | 7 | Actual |
| 3155 | 816079.00 | 2022-07-05 | 4 | 7 | 7 | Actual |
| 2683 | 161000.00 | 2022-07-05 | 101 | 6 | 5 | Budget |
| 34440 | 157.15 | 2024-12-04 | 90 | 4 | 11 | Actual |
| 22405 | 39.06 | 2024-01-02 | 94 | 3 | 11 | Actual |
| 25690 | 585.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 6086 | 1800.00 | 2022-10-04 | 61 | 1 | 6 | Budget |
| 13545 | 200.00 | 2023-05-04 | 85 | 6 | 3 | Actual |
| 28645 | 172.30 | 2024-07-04 | 85 | 6 | 8 | Actual |
| 24129 | 29377.00 | 2024-03-03 | 63 | 6 | 7 | Actual |
| 26529 | 36.93 | 2024-05-03 | 77 | 5 | 11 | Actual |
| 29493 | 149.00 | 2024-08-03 | 74 | 3 | 6 | Actual |
| 19978 | 246.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
| 35474 | 33600.19 | 2025-01-02 | 24 | 7 | 8 | Actual |
| 27047 | 80.00 | 2024-06-03 | 82 | 1 | 5 | Actual |
| 26413 | 100.76 | 2024-05-03 | 67 | 1 | 11 | Actual |
| 8059 | 200.00 | 2022-12-05 | 68 | 1 | 4 | Budget |
| 28802 | 39.06 | 2024-07-04 | 73 | 5 | 11 | Actual |
| 13882 | 10.00 | 2023-05-04 | 96 | 3 | 6 | Actual |
| 453 | 2886.00 | 2022-05-04 | 23 | 7 | 5 | Actual |
| 24892 | -201.00 | 2024-04-03 | 91 | 6 | 5 | Actual |
| 1314 | 20246.00 | 2022-06-04 | 100 | 7 | 3 | Actual |
| 16930 | 1224.00 | 2023-08-04 | 61 | 5 | 6 | Actual |
| 27147 | 13.00 | 2024-06-03 | 96 | 1 | 6 | Actual |
| 10922 | 50.00 | 2023-02-02 | 82 | 1 | 7 | Budget |
| 2621 | 243.00 | 2022-07-05 | 94 | 1 | 5 | Actual |
| 1913 | 144108.00 | 2022-06-04 | 29 | 7 | 6 | Actual |
| 34569 | 170.98 | 2024-12-04 | 66 | 2 | 12 | Actual |
| 29380 | 269.00 | 2024-08-03 | 74 | 6 | 5 | Actual |
| 37794 | 133.74 | 2025-03-04 | 68 | 1 | 11 | Actual |
| 20253 | 222.30 | 2023-11-04 | 83 | 6 | 8 | Actual |
| 30049 | 47.57 | 2024-08-03 | 73 | 2 | 12 | Actual |
| 5587 | 1130546.39 | 2022-09-04 | 4 | 7 | 8 | Actual |
| 18981 | 41.00 | 2023-10-04 | 83 | 5 | 6 | Actual |
| 21327 | 64.59 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 11586 | 273.00 | 2023-03-04 | 90 | 1 | 5 | Actual |
| 31072 | 5.00 | 2024-09-03 | 96 | 4 | 11 | Actual |
| 52 | 2294.00 | 2022-05-04 | 53 | 6 | 3 | Actual |
| 14163 | 198.05 | 2023-05-04 | 68 | 6 | 8 | Actual |
| 5882 | 202.00 | 2022-10-04 | 74 | 6 | 4 | Actual |
| 8887 | 176.84 | 2022-12-05 | 90 | 2 | 8 | Actual |
| 17940 | 53.00 | 2023-09-04 | 68 | 4 | 6 | Actual |
| 36840 | 1293.34 | 2025-02-02 | 62 | 1 | 12 | Actual |
| 34901 | 163.00 | 2025-01-02 | 71 | 1 | 4 | Actual |
| 4613 | 11652.00 | 2022-09-04 | 22 | 7 | 3 | Actual |
| 26601 | 52140.03 | 2024-05-03 | 35 | 7 | 11 | Actual |
| 17824 | 440614.00 | 2023-09-04 | 101 | 6 | 5 | Actual |
| 37428 | 126.00 | 2025-03-04 | 90 | 2 | 6 | Actual |
| 33941 | 151.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 18304 | 36.93 | 2023-09-04 | 81 | 2 | 11 | Actual |
| 8914 | 82.90 | 2022-12-05 | 68 | 6 | 8 | Actual |
| 9224 | 2293.00 | 2023-01-02 | 57 | 6 | 4 | Actual |
| 15753 | 186.00 | 2023-07-05 | 89 | 6 | 5 | Actual |
| 12338 | 60155.23 | 2023-03-04 | 39 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-06-04 | 83 | 1 | 8 | Actual |
| 24147 | 150.00 | 2024-03-03 | 85 | 6 | 7 | Actual |
| 15302 | 13360.58 | 2023-06-04 | 60 | 4 | 11 | Actual |
| 38929 | 35600.23 | 2025-04-04 | 33 | 7 | 8 | Actual |
| 13662 | 431.00 | 2023-05-04 | 81 | 6 | 4 | Actual |
| 29635 | 520.00 | 2024-08-03 | 74 | 1 | 7 | Actual |
| 13919 | 141.00 | 2023-05-04 | 74 | 5 | 6 | Actual |
| 30626 | 120.00 | 2024-09-03 | 83 | 3 | 6 | Actual |
| 9640 | 382.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 698 | 50.00 | 2022-05-04 | 84 | 5 | 6 | Budget |
| 33427 | 90.12 | 2024-11-03 | 77 | 2 | 12 | Actual |
| 16176 | 240551.02 | 2023-07-05 | 13 | 7 | 8 | Actual |
| 12592 | 3141.00 | 2023-04-04 | 61 | 6 | 4 | Actual |
| 10373 | 650.00 | 2023-02-02 | 80 | 6 | 4 | Budget |
| 4289 | 3436.00 | 2022-08-04 | 23 | 7 | 7 | Actual |
| 5601 | 15174.09 | 2022-09-04 | 28 | 7 | 8 | Actual |
| 15038 | 266350.00 | 2023-06-04 | 56 | 6 | 7 | Actual |
| 7996 | 28593.00 | 2022-12-05 | 40 | 7 | 3 | Actual |
| 39213 | 1873.13 | 2025-04-04 | 76 | 6 | 12 | Actual |
| 17365 | 48.63 | 2023-08-04 | 92 | 5 | 11 | Actual |
| 30495 | 5603.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
| 16318 | 27.36 | 2023-07-05 | 73 | 5 | 11 | Actual |
| 23104 | 1039.00 | 2024-02-02 | 80 | 1 | 7 | Actual |
| 1728 | 100.00 | 2022-06-04 | 84 | 3 | 6 | Budget |
| 22528 | 133.74 | 2024-01-02 | 57 | 6 | 12 | Actual |
| 23246 | 16039.26 | 2024-02-02 | 63 | 6 | 8 | Actual |
| 4017 | 81.00 | 2022-08-04 | 85 | 4 | 6 | Actual |
| 13262 | 68233.00 | 2023-04-04 | 14 | 7 | 7 | Actual |
| 20330 | 8.21 | 2023-11-04 | 71 | 2 | 11 | Actual |
| 15313 | 110.34 | 2023-06-04 | 76 | 4 | 11 | Actual |
| 38239 | 107.00 | 2025-04-04 | 82 | 1 | 3 | Actual |
| 30251 | 1040.00 | 2024-09-03 | 65 | 1 | 3 | Actual |
| 23664 | 17836.00 | 2024-03-03 | 18 | 7 | 3 | Actual |
| 32653 | 3845.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 26723 | 62.66 | 2024-05-03 | 89 | 1 | 13 | Actual |
| 16396 | 54190.07 | 2023-07-05 | 39 | 7 | 11 | Actual |
| 29410 | 76696.00 | 2024-08-03 | 21 | 7 | 5 | Actual |
| 35822 | 369.68 | 2025-01-02 | 80 | 1 | 13 | Actual |
| 15460 | 2229.52 | 2023-06-04 | 13 | 7 | 12 | Actual |
| 14079 | 24688.00 | 2023-05-04 | 24 | 7 | 7 | Actual |
| 21516 | 36990.81 | 2023-12-05 | 37 | 7 | 11 | Actual |
| 7806 | 422.30 | 2022-11-04 | 77 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 26281 | 38829.00 | 2024-05-03 | 40 | 7 | 7 | Actual |
| 21175 | 958881.00 | 2023-12-05 | 6 | 7 | 7 | Actual |
| 7648 | 16227.00 | 2022-11-04 | 8 | 7 | 7 | Actual |
| 23855 | 452.00 | 2024-03-03 | 81 | 6 | 5 | Actual |
Generated 2025-06-03 08:18:56.160 UTC