[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1911 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7645 | 114457.00 | 2022-11-04 | 4 | 7 | 7 | Actual |
| 21763 | 2076.00 | 2024-01-02 | 57 | 6 | 4 | Actual |
| 31426 | 215.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
| 26248 | 203.00 | 2024-05-03 | 89 | 6 | 7 | Actual |
| 17597 | 1108.00 | 2023-09-04 | 80 | 6 | 3 | Actual |
| 24240 | 5.00 | 2024-03-03 | 96 | 2 | 8 | Actual |
| 26662 | 13.53 | 2024-05-03 | 84 | 6 | 12 | Actual |
| 20538 | 1.82 | 2023-11-04 | 82 | 2 | 12 | Actual |
| 28217 | 23316.00 | 2024-07-04 | 63 | 6 | 5 | Actual |
| 35123 | 45.00 | 2025-01-02 | 83 | 2 | 6 | Actual |
| 38631 | 168.00 | 2025-04-04 | 89 | 4 | 6 | Actual |
| 3127 | 550.00 | 2022-07-05 | 77 | 6 | 7 | Budget |
| 7015 | 742.00 | 2022-11-04 | 80 | 6 | 4 | Actual |
| 27456 | 91.99 | 2024-06-03 | 82 | 2 | 8 | Actual |
| 17094 | 52502.00 | 2023-08-04 | 21 | 7 | 7 | Actual |
| 31325 | 524.07 | 2024-09-03 | 72 | 6 | 13 | Actual |
| 3654 | 100.00 | 2022-08-04 | 84 | 6 | 4 | Budget |
| 15809 | 81.00 | 2023-07-05 | 85 | 1 | 6 | Actual |
| 4201 | 129.00 | 2022-08-04 | 84 | 1 | 7 | Actual |
| 7465 | 100.00 | 2022-11-04 | 68 | 6 | 6 | Budget |
| 303 | 3453.00 | 2022-05-04 | 8 | 7 | 4 | Actual |
| 14756 | 150.00 | 2023-06-04 | 67 | 6 | 5 | Actual |
| 22055 | 2273.00 | 2024-01-02 | 61 | 6 | 6 | Actual |
| 32430 | 301.26 | 2024-10-03 | 90 | 2 | 13 | Actual |
| 22034 | 80.00 | 2024-01-02 | 76 | 5 | 6 | Actual |
| 19654 | 16944.00 | 2023-11-04 | 20 | 7 | 3 | Actual |
| 20928 | 98.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 35897 | 542169.25 | 2025-01-02 | 4 | 7 | 13 | Actual |
| 12691 | 200.00 | 2023-04-04 | 74 | 1 | 5 | Budget |
| 29860 | 316.72 | 2024-08-03 | 90 | 1 | 11 | Actual |
| 20583 | 11420.12 | 2023-11-04 | 6 | 7 | 12 | Actual |
| 12934 | 550.00 | 2023-04-04 | 77 | 3 | 6 | Budget |
| 29578 | 167.00 | 2024-08-03 | 74 | 6 | 6 | Actual |
| 30078 | 194.38 | 2024-08-03 | 67 | 6 | 12 | Actual |
| 39299 | 838.11 | 2025-04-04 | 77 | 2 | 13 | Actual |
| 25246 | 4267.83 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 23576 | 1344.40 | 2024-02-02 | 23 | 7 | 12 | Actual |
| 26420 | 351.83 | 2024-05-03 | 77 | 1 | 11 | Actual |
| 7941 | 104.00 | 2022-12-05 | 74 | 6 | 3 | Actual |
| 34442 | 209.27 | 2024-12-04 | 92 | 4 | 11 | Actual |
| 6848 | 149.00 | 2022-11-04 | 97 | 6 | 3 | Actual |
| 25633 | 12093.54 | 2024-04-03 | 19 | 7 | 12 | Actual |
| 19600 | 267.00 | 2023-11-04 | 85 | 1 | 3 | Actual |
| 4951 | 117406.00 | 2022-09-04 | 35 | 7 | 5 | Actual |
| 6017 | 42.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
| 20524 | 110.34 | 2023-11-04 | 62 | 2 | 12 | Actual |
| 23114 | 392.00 | 2024-02-02 | 92 | 1 | 7 | Actual |
| 6423 | 200.00 | 2022-10-04 | 67 | 1 | 7 | Budget |
| 13874 | 84.00 | 2023-05-04 | 83 | 3 | 6 | Actual |
| 17084 | 404780.00 | 2023-08-04 | 4 | 7 | 7 | Actual |
| 11330 | 9949.00 | 2023-03-04 | 7 | 7 | 3 | Actual |
| 13413 | 200.00 | 2023-04-04 | 74 | 6 | 8 | Budget |
| 37174 | 137.00 | 2025-03-04 | 73 | 7 | 3 | Actual |
| 7499 | 225.00 | 2022-11-04 | 92 | 6 | 6 | Actual |
| 36512 | 122802.00 | 2025-02-02 | 37 | 7 | 7 | Actual |
| 12588 | 900.00 | 2023-04-04 | 57 | 6 | 4 | Budget |
| 9068 | 100.00 | 2023-01-02 | 78 | 6 | 3 | Budget |
| 37914 | 17.78 | 2025-03-04 | 83 | 5 | 11 | Actual |
| 33764 | 309.00 | 2024-12-04 | 89 | 1 | 4 | Actual |
| 3970 | 109.00 | 2022-08-04 | 85 | 3 | 6 | Actual |
| 32864 | 160.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
| 30170 | 359.15 | 2024-08-03 | 76 | 2 | 13 | Actual |
| 7355 | 410.00 | 2022-11-04 | 65 | 4 | 6 | Actual |
| 37754 | 523.82 | 2025-03-04 | 92 | 6 | 8 | Actual |
| 4681 | 3561.00 | 2022-09-04 | 62 | 1 | 4 | Actual |
| 15835 | 17.00 | 2023-07-05 | 84 | 2 | 6 | Actual |
| 12955 | 87.00 | 2023-04-04 | 94 | 3 | 6 | Actual |
| 36042 | 4.00 | 2025-02-02 | 96 | 7 | 3 | Actual |
| 11101 | 513.21 | 2023-02-02 | 77 | 2 | 8 | Actual |
| 21401 | 199.70 | 2023-12-05 | 92 | 3 | 11 | Actual |
| 9813 | 187.00 | 2023-01-02 | 89 | 1 | 7 | Actual |
| 26003 | 84.00 | 2024-05-03 | 74 | 1 | 6 | Actual |
| 36928 | 206625.89 | 2025-02-02 | 101 | 6 | 12 | Actual |
| 8671 | 64.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 29065 | 1490.75 | 2024-07-04 | 62 | 6 | 13 | Actual |
| 23442 | 19274.52 | 2024-02-02 | 56 | 6 | 11 | Actual |
| 21527 | 30.55 | 2023-12-05 | 66 | 1 | 12 | Actual |
| 6755 | 59.00 | 2022-11-04 | 69 | 1 | 3 | Actual |
| 25918 | 851.00 | 2024-05-03 | 87 | 1 | 5 | Actual |
| 31065 | 77.36 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 10209 | 212821.00 | 2023-02-02 | 101 | 6 | 3 | Actual |
| 4158 | 46900.00 | 2022-08-04 | 35 | 7 | 6 | Actual |
| 12166 | 200.00 | 2023-03-04 | 67 | 1 | 8 | Budget |
| 24669 | 855.00 | 2024-04-03 | 77 | 6 | 3 | Actual |
| 27886 | 62.66 | 2024-06-03 | 69 | 2 | 13 | Actual |
| 36230 | 2502.00 | 2025-02-02 | 61 | 1 | 6 | Actual |
| 14673 | 553.00 | 2023-06-04 | 80 | 6 | 4 | Actual |
| 21587 | 392.26 | 2023-12-05 | 7 | 7 | 12 | Actual |
| 12777 | -130.00 | 2023-04-04 | 91 | 6 | 5 | Actual |
| 13608 | -94.00 | 2023-05-04 | 91 | 7 | 3 | Actual |
| 35382 | 520.79 | 2025-01-02 | 78 | 1 | 8 | Actual |
| 4868 | 8700.00 | 2022-09-04 | 53 | 6 | 5 | Budget |
| 2502 | 380.00 | 2022-07-05 | 65 | 6 | 4 | Budget |
| 13816 | 476.00 | 2023-05-04 | 80 | 1 | 6 | Actual |
| 11427 | 1049.00 | 2023-03-04 | 77 | 1 | 4 | Actual |
| 16079 | 18423.00 | 2023-07-05 | 100 | 7 | 7 | Actual |
| 17774 | 644.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 33792 | 1159.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 10120 | 275.00 | 2023-02-02 | 76 | 1 | 3 | Actual |
| 19737 | 312.00 | 2023-11-04 | 66 | 6 | 4 | Actual |
| 36625 | 29389.51 | 2025-02-02 | 28 | 7 | 8 | Actual |
| 16127 | 125.33 | 2023-07-05 | 85 | 2 | 8 | Actual |
| 5167 | 110.00 | 2022-09-04 | 73 | 5 | 6 | Budget |
| 22027 | 81.00 | 2024-01-02 | 66 | 5 | 6 | Actual |
| 29026 | 104.76 | 2024-07-04 | 89 | 1 | 13 | Actual |
| 4532 | 183.00 | 2022-09-04 | 89 | 1 | 3 | Actual |
| 25245 | 46209.52 | 2024-04-03 | 60 | 2 | 8 | Actual |
| 27996 | 155721.00 | 2024-07-04 | 12 | 2 | 3 | Actual |
| 16729 | 46868.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 32769 | -334.00 | 2024-11-03 | 91 | 6 | 5 | Actual |
| 912 | 78234.00 | 2022-05-04 | 101 | 6 | 7 | Actual |
| 39163 | -134.34 | 2025-04-04 | 91 | 1 | 12 | Actual |
| 2138 | 100.00 | 2022-06-04 | 78 | 2 | 8 | Budget |
| 22400 | 192.25 | 2024-01-02 | 87 | 3 | 11 | Actual |
| 23314 | 147.57 | 2024-02-02 | 76 | 1 | 11 | Actual |
| 38051 | 12393.54 | 2025-03-04 | 63 | 6 | 12 | Actual |
| 17499 | 2.89 | 2023-08-04 | 72 | 6 | 12 | Actual |
| 22091 | 54352.00 | 2024-01-02 | 15 | 7 | 6 | Actual |
| 9865 | 139.00 | 2023-01-02 | 83 | 6 | 7 | Actual |
| 36910 | 2130.59 | 2025-02-02 | 76 | 6 | 12 | Actual |
| 1158 | 624.00 | 2022-06-04 | 80 | 1 | 3 | Actual |
| 11071 | 376.85 | 2023-02-02 | 90 | 1 | 8 | Actual |
| 3554 | 62.00 | 2022-08-04 | 94 | 7 | 3 | Actual |
| 36396 | 47500.00 | 2025-02-02 | 99 | 6 | 6 | Actual |
| 24923 | 26267.00 | 2024-04-03 | 40 | 7 | 5 | Actual |
| 31939 | 71000.00 | 2024-10-03 | 99 | 6 | 7 | Actual |
| 33346 | 113.53 | 2024-11-03 | 83 | 6 | 11 | Actual |
| 23106 | 64.00 | 2024-02-02 | 82 | 1 | 7 | Actual |
| 7086 | 200.00 | 2022-11-04 | 74 | 1 | 5 | Budget |
| 3734 | 200.00 | 2022-08-04 | 84 | 1 | 5 | Budget |
| 24865 | 119717.00 | 2024-04-03 | 56 | 6 | 5 | Actual |
| 6930 | 5702.00 | 2022-11-04 | 61 | 1 | 4 | Actual |
| 16331 | 35.87 | 2023-07-05 | 90 | 5 | 11 | Actual |
| 6172 | 68.00 | 2022-10-04 | 89 | 2 | 6 | Actual |
| 33343 | 549.71 | 2024-11-03 | 80 | 6 | 11 | Actual |
| 23134 | 455.00 | 2024-02-02 | 73 | 6 | 7 | Actual |
| 28036 | 21082.00 | 2024-07-04 | 7 | 7 | 3 | Actual |
| 9331 | 705.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 29104 | 63574.37 | 2024-07-04 | 21 | 7 | 13 | Actual |
| 3641 | 2500.00 | 2022-08-04 | 76 | 6 | 4 | Budget |
| 1129 | -32456.57 | 2022-05-04 | 46 | 7 | 8 | Actual |
| 5870 | 380.00 | 2022-10-04 | 66 | 6 | 4 | Budget |
| 39177 | 94.38 | 2025-04-04 | 73 | 2 | 12 | Actual |
| 18903 | 30.00 | 2023-10-04 | 85 | 2 | 6 | Actual |
| 2839 | 380.00 | 2022-07-05 | 81 | 3 | 6 | Budget |
| 23218 | 49.57 | 2024-02-02 | 69 | 2 | 8 | Actual |
| 2725 | 118.00 | 2022-07-05 | 68 | 1 | 6 | Actual |
| 28850 | -125.83 | 2024-07-04 | 91 | 6 | 11 | Actual |
| 20058 | 52450.00 | 2023-11-04 | 13 | 7 | 6 | Actual |
| 22129 | 63.00 | 2024-01-02 | 82 | 1 | 7 | Actual |
| 7915 | 3700.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 25232 | 1051.10 | 2024-04-03 | 81 | 1 | 8 | Actual |
| 33774 | 106185.00 | 2024-12-04 | 56 | 6 | 4 | Actual |
| 21963 | 113.00 | 2024-01-02 | 87 | 2 | 6 | Actual |
| 8211 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 25546 | 16.72 | 2024-04-03 | 73 | 1 | 12 | Actual |
| 22420 | 67.78 | 2024-01-02 | 78 | 4 | 11 | Actual |
| 27368 | 1269.00 | 2024-06-03 | 80 | 6 | 7 | Actual |
| 6441 | 715.00 | 2022-10-04 | 81 | 1 | 7 | Actual |
| 36485 | 499.00 | 2025-02-02 | 92 | 6 | 7 | Actual |
| 10593 | 30.00 | 2023-02-02 | 82 | 1 | 6 | Budget |
| 11987 | 432359.00 | 2023-03-04 | 6 | 7 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-02 | 77 | 1 | 8 | Actual |
| 3136 | 39.00 | 2022-07-05 | 82 | 6 | 7 | Actual |
| 17239 | 15.65 | 2023-08-04 | 69 | 1 | 11 | Actual |
| 23026 | 4154.00 | 2024-02-02 | 52 | 6 | 6 | Actual |
| 19603 | 432.00 | 2023-11-04 | 90 | 1 | 3 | Actual |
| 25007 | 11.00 | 2024-04-03 | 96 | 3 | 6 | Actual |
| 18094 | 329.00 | 2023-09-04 | 74 | 6 | 7 | Actual |
| 10031 | 60.00 | 2023-01-02 | 68 | 6 | 8 | Budget |
| 29716 | 936781.00 | 2024-08-03 | 46 | 7 | 7 | Actual |
| 37202 | 585.00 | 2025-03-04 | 73 | 1 | 4 | Actual |
| 6734 | 83772.34 | 2022-10-04 | 37 | 7 | 8 | Actual |
| 15559 | 86330.00 | 2023-07-05 | 21 | 7 | 3 | Actual |
| 16067 | 175194.00 | 2023-07-05 | 29 | 7 | 7 | Actual |
| 34180 | 180.00 | 2024-12-04 | 89 | 6 | 7 | Actual |
| 16056 | 199230.00 | 2023-07-05 | 13 | 7 | 7 | Actual |
| 23543 | 1.82 | 2024-02-02 | 72 | 6 | 12 | Actual |
| 33550 | 43.36 | 2024-11-03 | 82 | 2 | 13 | Actual |
| 31258 | 16141.90 | 2024-09-03 | 60 | 1 | 13 | Actual |
| 28691 | 47.57 | 2024-07-04 | 69 | 1 | 11 | Actual |
| 33534 | 29375.48 | 2024-11-03 | 60 | 2 | 13 | Actual |
| 32601 | 203.00 | 2024-11-03 | 76 | 7 | 3 | Actual |
| 34212 | 72712.00 | 2024-12-04 | 39 | 7 | 7 | Actual |
| 24855 | 158.00 | 2024-04-03 | 89 | 1 | 5 | Actual |
| 8959 | 91483.09 | 2022-12-05 | 13 | 7 | 8 | Actual |
| 19360 | 144.38 | 2023-10-04 | 77 | 4 | 11 | Actual |
| 33771 | 10064.00 | 2024-12-04 | 52 | 6 | 4 | Actual |
| 17140 | 32980.48 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 26978 | 264.00 | 2024-06-03 | 68 | 6 | 4 | Actual |
| 30269 | 485.00 | 2024-09-03 | 89 | 1 | 3 | Actual |
| 663 | 9700.00 | 2022-05-04 | 60 | 5 | 6 | Budget |
| 32440 | 3789.04 | 2024-10-03 | 61 | 6 | 13 | Actual |
| 27088 | 360.00 | 2024-06-03 | 92 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-04-04 | 72 | 6 | 5 | Budget |
| 18174 | 429.88 | 2023-09-04 | 66 | 2 | 8 | Actual |
| 34221 | 825.34 | 2024-12-04 | 66 | 1 | 8 | Actual |
| 1209 | 135.00 | 2022-06-04 | 74 | 6 | 3 | Actual |
| 31215 | 536.94 | 2024-09-03 | 81 | 6 | 12 | Actual |
| 28548 | 6123.00 | 2024-07-04 | 23 | 7 | 7 | Actual |
| 17526 | 2276.33 | 2023-08-04 | 15 | 7 | 12 | Actual |
| 6749 | 532.00 | 2022-11-04 | 66 | 1 | 3 | Actual |
| 30455 | 49042.00 | 2024-09-03 | 38 | 7 | 4 | Actual |
| 10027 | 200.00 | 2023-01-02 | 66 | 6 | 8 | Budget |
| 31819 | 1924.00 | 2024-10-03 | 61 | 6 | 6 | Actual |
| 266 | 263.00 | 2022-05-04 | 73 | 6 | 4 | Actual |
| 8114 | 480.00 | 2022-12-05 | 66 | 6 | 4 | Budget |
| 27538 | 194.38 | 2024-06-03 | 68 | 1 | 11 | Actual |
| 25074 | 43.00 | 2024-04-03 | 71 | 6 | 6 | Actual |
| 33138 | 210.18 | 2024-11-03 | 83 | 2 | 8 | Actual |
| 38514 | 26074.00 | 2025-04-04 | 24 | 7 | 5 | Actual |
| 37756 | 8.00 | 2025-03-04 | 96 | 6 | 8 | Actual |
| 23368 | 165.66 | 2024-02-02 | 74 | 3 | 11 | Actual |
| 24438 | 42.25 | 2024-03-03 | 92 | 5 | 11 | Actual |
| 26967 | 18267.00 | 2024-06-03 | 52 | 6 | 4 | Actual |
| 15940 | 127.00 | 2023-07-05 | 74 | 6 | 6 | Actual |
| 8411 | 50.00 | 2022-12-05 | 84 | 2 | 6 | Budget |
| 25573 | 8.21 | 2024-04-03 | 73 | 2 | 12 | Actual |
| 36864 | 4.00 | 2025-02-02 | 96 | 1 | 12 | Actual |
| 37302 | 86.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 611 | -207.00 | 2022-05-04 | 91 | 3 | 6 | Actual |
| 30504 | 880.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
| 17185 | 5992.10 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 20669 | 392.00 | 2023-12-05 | 92 | 6 | 3 | Actual |
| 8786 | 21794.00 | 2022-12-05 | 32 | 7 | 7 | Actual |
| 38372 | 5325.00 | 2025-04-04 | 53 | 6 | 4 | Actual |
| 34311 | 23390.91 | 2024-12-04 | 8 | 7 | 8 | Actual |
| 18519 | 281.62 | 2023-09-04 | 92 | 6 | 12 | Actual |
| 22510 | 18.84 | 2024-01-02 | 77 | 1 | 12 | Actual |
| 17062 | 536.00 | 2023-08-04 | 72 | 6 | 7 | Actual |
| 38831 | 1755.66 | 2025-04-04 | 77 | 1 | 8 | Actual |
| 24692 | 58239.00 | 2024-04-03 | 14 | 7 | 3 | Actual |
| 31733 | 1964299.00 | 2024-10-03 | 10 | 3 | 6 | Actual |
| 4469 | 152423.62 | 2022-08-04 | 15 | 7 | 8 | Actual |
| 23054 | 198.00 | 2024-02-02 | 89 | 6 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 22780 | 14268.00 | 2024-02-02 | 18 | 7 | 4 | Actual |
| 12718 | 9.00 | 2023-04-04 | 96 | 1 | 5 | Actual |
| 22094 | 12609.00 | 2024-01-02 | 20 | 7 | 6 | Actual |
| 34434 | 27.36 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 20545 | -42.86 | 2023-11-04 | 91 | 2 | 12 | Actual |
| 33750 | 92.00 | 2024-12-04 | 69 | 1 | 4 | Actual |
| 18011 | 67.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 23405 | 192.25 | 2024-02-02 | 87 | 4 | 11 | Actual |
| 7627 | 191.00 | 2022-11-04 | 83 | 6 | 7 | Actual |
| 1833 | 7300.00 | 2022-06-04 | 52 | 6 | 6 | Actual |
| 16169 | 1913.00 | 2023-07-05 | 97 | 6 | 8 | Actual |
| 17316 | 807.16 | 2023-08-04 | 62 | 4 | 11 | Actual |
| 9970 | 213.21 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 35680 | 30100.26 | 2025-01-02 | 34 | 7 | 11 | Actual |
Generated 2025-06-04 02:53:38.170 UTC