[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20121 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15562 | 30739.00 | 2023-07-25 | 24 | 7 | 3 | Actual |
| 1027 | 80.00 | 2022-05-24 | 84 | 2 | 8 | Budget |
| 29793 | 299.57 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 29243 | 9158.00 | 2024-08-23 | 61 | 1 | 4 | Actual |
| 26069 | 382.00 | 2024-05-23 | 89 | 3 | 6 | Actual |
| 27816 | 283.74 | 2024-06-23 | 90 | 6 | 12 | Actual |
| 4538 | 67558.00 | 2022-09-24 | 12 | 2 | 3 | Actual |
| 23229 | 135.93 | 2024-02-22 | 84 | 2 | 8 | Actual |
| 24637 | 1023.00 | 2024-04-23 | 81 | 1 | 3 | Actual |
| 10109 | 165.00 | 2023-02-22 | 67 | 1 | 3 | Actual |
| 37945 | 359.28 | 2025-03-24 | 81 | 6 | 11 | Actual |
| 39097 | 403.96 | 2025-04-24 | 81 | 6 | 11 | Actual |
| 15218 | 763530.40 | 2023-06-24 | 46 | 7 | 8 | Actual |
| 27987 | 350.00 | 2024-07-24 | 84 | 1 | 3 | Actual |
| 16775 | 2839.00 | 2023-08-24 | 76 | 6 | 5 | Actual |
| 115 | 2487.00 | 2022-05-24 | 8 | 7 | 3 | Actual |
| 38818 | 25510.00 | 2025-04-24 | 100 | 7 | 7 | Actual |
| 5028 | 100.00 | 2022-09-24 | 76 | 2 | 6 | Budget |
| 25143 | 245.00 | 2024-04-23 | 85 | 1 | 7 | Actual |
| 3347 | 116365.37 | 2022-07-25 | 15 | 7 | 8 | Actual |
| 31587 | 63342.00 | 2024-10-23 | 60 | 1 | 5 | Actual |
| 12565 | 200.00 | 2023-04-24 | 83 | 1 | 4 | Budget |
| 10683 | 200.00 | 2023-02-22 | 78 | 3 | 6 | Budget |
| 5339 | 37540.00 | 2022-09-24 | 53 | 6 | 7 | Actual |
| 19443 | 20452.20 | 2023-10-24 | 14 | 7 | 11 | Actual |
| 35752 | 715.67 | 2025-01-22 | 65 | 6 | 12 | Actual |
| 4391 | 141.99 | 2022-08-24 | 85 | 2 | 8 | Actual |
| 22152 | 250.00 | 2024-01-22 | 67 | 6 | 7 | Actual |
| 15469 | 6884.93 | 2023-06-24 | 24 | 7 | 12 | Actual |
| 6946 | 256.00 | 2022-11-24 | 74 | 1 | 4 | Actual |
| 19591 | 501.00 | 2023-11-24 | 74 | 1 | 3 | Actual |
| 32319 | 70330.79 | 2024-10-23 | 56 | 6 | 12 | Actual |
| 38871 | 298.06 | 2025-04-24 | 92 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-01-22 | 84 | 2 | 8 | Actual |
| 9000 | 222.00 | 2023-01-22 | 73 | 1 | 3 | Actual |
| 20450 | 61.40 | 2023-11-24 | 78 | 6 | 11 | Actual |
| 16865 | 8.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
| 30904 | 60218.87 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 3541 | 10.00 | 2022-08-24 | 82 | 7 | 3 | Budget |
| 34813 | 315.00 | 2025-01-22 | 68 | 6 | 3 | Actual |
| 11841 | 80.00 | 2023-03-24 | 68 | 4 | 6 | Budget |
| 4869 | 9628.00 | 2022-09-24 | 53 | 6 | 5 | Actual |
| 20453 | 14.59 | 2023-11-24 | 82 | 6 | 11 | Actual |
| 29653 | 19018.00 | 2024-08-23 | 52 | 6 | 7 | Actual |
| 13977 | 95794.00 | 2023-05-24 | 15 | 7 | 6 | Actual |
| 14014 | 252.00 | 2023-05-24 | 78 | 1 | 7 | Actual |
| 17798 | 402.00 | 2023-09-24 | 66 | 6 | 5 | Actual |
| 23485 | 68205.22 | 2024-02-22 | 21 | 7 | 11 | Actual |
| 38947 | 97.57 | 2025-04-24 | 71 | 1 | 11 | Actual |
| 26242 | 725.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
| 12460 | 50999.00 | 2023-04-24 | 13 | 7 | 3 | Actual |
| 25945 | 788.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 5983 | 181.00 | 2022-10-24 | 89 | 1 | 5 | Actual |
| 12683 | 225.00 | 2023-04-24 | 67 | 1 | 5 | Actual |
| 3201 | 520.79 | 2022-07-25 | 73 | 1 | 8 | Actual |
| 3125 | 4742.00 | 2022-07-25 | 76 | 6 | 7 | Actual |
| 17668 | 52047.00 | 2023-09-24 | 60 | 1 | 4 | Actual |
| 23276 | 1081980.33 | 2024-02-22 | 6 | 7 | 8 | Actual |
| 37839 | -39.67 | 2025-03-24 | 91 | 2 | 11 | Actual |
| 1118 | 25512.16 | 2022-05-24 | 32 | 7 | 8 | Actual |
| 30349 | 161.00 | 2024-09-23 | 73 | 7 | 3 | Actual |
| 7972 | 211331.00 | 2022-12-25 | 4 | 7 | 3 | Actual |
| 7147 | 1053.00 | 2022-11-24 | 76 | 6 | 5 | Actual |
| 24347 | 115.65 | 2024-03-23 | 80 | 2 | 11 | Actual |
| 29899 | 90.12 | 2024-08-23 | 68 | 3 | 11 | Actual |
| 24463 | 227.36 | 2024-03-23 | 81 | 6 | 11 | Actual |
| 26320 | 266.24 | 2024-05-23 | 67 | 2 | 8 | Actual |
| 11794 | 176.00 | 2023-03-24 | 68 | 3 | 6 | Actual |
| 2899 | 210.00 | 2022-07-25 | 90 | 4 | 6 | Actual |
| 39340 | 790.74 | 2025-04-24 | 87 | 6 | 13 | Actual |
| 3552 | -86.00 | 2022-08-24 | 91 | 7 | 3 | Actual |
| 29379 | 380.00 | 2024-08-23 | 73 | 6 | 5 | Actual |
| 299 | 112648.00 | 2022-05-24 | 101 | 6 | 4 | Actual |
| 22819 | 145.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
| 29110 | 56379.50 | 2024-07-24 | 31 | 7 | 13 | Actual |
| 33893 | -318.00 | 2024-12-24 | 91 | 6 | 5 | Actual |
| 16271 | 11.40 | 2023-07-25 | 82 | 3 | 11 | Actual |
| 38061 | 2408.25 | 2025-03-24 | 76 | 6 | 12 | Actual |
| 3152 | 29500.00 | 2022-07-25 | 99 | 6 | 7 | Actual |
| 13149 | 2500.00 | 2023-04-24 | 62 | 1 | 7 | Budget |
| 9929 | 514.73 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 30163 | 446.87 | 2024-08-23 | 66 | 2 | 13 | Actual |
| 577 | 380.00 | 2022-05-24 | 66 | 3 | 6 | Budget |
| 38819 | 86076.93 | 2025-04-24 | 60 | 1 | 8 | Actual |
| 9202 | 200.00 | 2023-01-22 | 83 | 1 | 4 | Budget |
| 12481 | -55258.00 | 2023-04-24 | 43 | 7 | 3 | Actual |
| 34264 | 225.33 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-24 | 101 | 6 | 8 | Actual |
| 21451 | 48.63 | 2023-12-25 | 87 | 5 | 11 | Actual |
| 35995 | 73545.00 | 2025-02-22 | 15 | 7 | 3 | Actual |
| 1335 | 280.00 | 2022-06-24 | 74 | 1 | 4 | Budget |
| 2601 | 200.00 | 2022-07-25 | 78 | 1 | 5 | Budget |
| 13822 | 378.00 | 2023-05-24 | 87 | 1 | 6 | Actual |
| 18501 | 6.08 | 2023-09-24 | 69 | 6 | 12 | Actual |
| 27271 | 210.00 | 2024-06-23 | 73 | 6 | 6 | Actual |
| 14554 | 1108.00 | 2023-06-24 | 80 | 6 | 3 | Actual |
| 13211 | 380.00 | 2023-04-24 | 65 | 6 | 7 | Budget |
| 27731 | 376326.34 | 2024-06-23 | 46 | 7 | 11 | Actual |
| 14405 | 36.93 | 2023-05-24 | 80 | 1 | 12 | Actual |
| 23866 | 9.00 | 2024-03-23 | 96 | 6 | 5 | Actual |
| 13024 | 119.00 | 2023-04-24 | 74 | 5 | 6 | Actual |
| 18993 | 4512.00 | 2023-10-24 | 57 | 6 | 6 | Actual |
| 10728 | 372.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
| 29026 | 104.76 | 2024-07-24 | 89 | 1 | 13 | Actual |
| 19891 | 68.00 | 2023-11-24 | 68 | 1 | 6 | Actual |
| 269 | 187.00 | 2022-05-24 | 74 | 6 | 4 | Actual |
| 31344 | 12500.00 | 2024-09-23 | 99 | 6 | 13 | Actual |
| 14385 | 8580.71 | 2023-05-24 | 38 | 7 | 11 | Actual |
| 38733 | 69.00 | 2025-04-24 | 69 | 1 | 7 | Actual |
| 35212 | 4361.00 | 2025-01-22 | 52 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-10-24 | 62 | 6 | 6 | Budget |
| 37623 | 325.00 | 2025-03-24 | 78 | 6 | 7 | Actual |
| 10267 | 100.00 | 2023-02-22 | 81 | 7 | 3 | Budget |
| 3674 | 47301.00 | 2022-08-24 | 13 | 7 | 4 | Actual |
| 1039 | 2200.00 | 2022-05-24 | 52 | 6 | 8 | Budget |
| 185 | 98.00 | 2022-05-24 | 92 | 7 | 3 | Actual |
| 31059 | 117.78 | 2024-09-23 | 78 | 4 | 11 | Actual |
| 15996 | 421.00 | 2023-07-25 | 73 | 1 | 7 | Actual |
| 34359 | -300.30 | 2024-12-24 | 91 | 1 | 11 | Actual |
| 15082 | 55370.00 | 2023-06-24 | 21 | 7 | 7 | Actual |
| 46 | 214.00 | 2022-05-24 | 94 | 1 | 3 | Actual |
| 37790 | 2215.69 | 2025-03-24 | 62 | 1 | 11 | Actual |
| 5709 | 20.00 | 2022-10-24 | 82 | 6 | 3 | Budget |
| 4995 | 103.00 | 2022-09-24 | 84 | 1 | 6 | Actual |
| 21510 | 48504.85 | 2023-12-25 | 29 | 7 | 11 | Actual |
| 25287 | 1613.23 | 2024-04-23 | 72 | 6 | 8 | Actual |
| 32714 | 869.00 | 2024-11-23 | 65 | 1 | 5 | Actual |
| 18804 | 210.00 | 2023-10-24 | 68 | 6 | 5 | Actual |
| 33193 | 59618.86 | 2024-11-23 | 19 | 7 | 8 | Actual |
| 1446 | 89871.00 | 2022-06-24 | 35 | 7 | 4 | Actual |
| 20677 | 16598.00 | 2023-12-25 | 7 | 7 | 3 | Actual |
| 19491 | 2.00 | 2023-10-24 | 96 | 1 | 12 | Actual |
| 6649 | 35800.00 | 2022-10-24 | 52 | 6 | 8 | Budget |
| 33336 | 60.33 | 2024-11-23 | 71 | 6 | 11 | Actual |
| 5468 | 304.12 | 2022-09-24 | 89 | 1 | 8 | Actual |
| 23405 | 192.25 | 2024-02-22 | 87 | 4 | 11 | Actual |
| 24224 | 682.91 | 2024-03-23 | 74 | 2 | 8 | Actual |
| 31410 | 5872.00 | 2024-10-23 | 63 | 6 | 3 | Actual |
| 20164 | 31223.00 | 2023-11-24 | 32 | 7 | 7 | Actual |
| 26684 | 4508.29 | 2024-05-23 | 22 | 7 | 12 | Actual |
| 28912 | 53909.21 | 2024-07-24 | 12 | 2 | 12 | Actual |
| 10022 | 24410.63 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 34698 | 766.18 | 2024-12-24 | 80 | 2 | 13 | Actual |
| 32432 | 401.26 | 2024-10-23 | 92 | 2 | 13 | Actual |
| 16103 | -365.58 | 2023-07-25 | 91 | 1 | 8 | Actual |
| 36290 | 151.00 | 2025-02-22 | 68 | 3 | 6 | Actual |
| 36311 | 2243.00 | 2025-02-22 | 61 | 4 | 6 | Actual |
| 29848 | 312.47 | 2024-08-23 | 74 | 1 | 11 | Actual |
| 25141 | 306.00 | 2024-04-23 | 83 | 1 | 7 | Actual |
| 4070 | 150.00 | 2022-08-24 | 92 | 5 | 6 | Actual |
| 3189 | 480.00 | 2022-07-25 | 65 | 1 | 8 | Budget |
| 29631 | 493.00 | 2024-08-23 | 68 | 1 | 7 | Actual |
| 303 | 3453.00 | 2022-05-24 | 8 | 7 | 4 | Actual |
| 35341 | 646270.00 | 2025-01-22 | 4 | 7 | 7 | Actual |
| 17766 | 135.00 | 2023-09-24 | 68 | 1 | 5 | Actual |
| 26605 | 11315.86 | 2024-05-23 | 40 | 7 | 11 | Actual |
| 7159 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
| 23879 | 10272.00 | 2024-03-23 | 20 | 7 | 5 | Actual |
| 31263 | 88.97 | 2024-09-23 | 67 | 1 | 13 | Actual |
| 6840 | 380.00 | 2022-11-24 | 87 | 6 | 3 | Budget |
| 25524 | 54307.09 | 2024-04-23 | 29 | 7 | 11 | Actual |
| 33448 | 3760.40 | 2024-11-23 | 61 | 6 | 12 | Actual |
| 20596 | 6382.79 | 2023-11-24 | 28 | 7 | 12 | Actual |
| 9031 | 10765.00 | 2023-01-22 | 52 | 6 | 3 | Actual |
| 29374 | 234.00 | 2024-08-23 | 67 | 6 | 5 | Actual |
| 14671 | 515.00 | 2023-06-24 | 77 | 6 | 4 | Actual |
| 24656 | 5025.00 | 2024-04-23 | 61 | 6 | 3 | Actual |
| 21127 | 160.00 | 2023-12-25 | 84 | 1 | 7 | Actual |
| 36996 | 645.12 | 2025-02-22 | 77 | 2 | 13 | Actual |
| 25535 | 158310.23 | 2024-04-23 | 46 | 7 | 11 | Actual |
| 30011 | 8838.16 | 2024-08-23 | 100 | 7 | 11 | Actual |
| 24133 | 171.00 | 2024-03-23 | 68 | 6 | 7 | Actual |
| 38263 | 273.00 | 2025-04-24 | 68 | 6 | 3 | Actual |
| 28458 | 242580.00 | 2024-07-24 | 29 | 7 | 6 | Actual |
| 21372 | 86.93 | 2023-12-25 | 90 | 2 | 11 | Actual |
| 14508 | 5515.00 | 2023-06-24 | 62 | 1 | 3 | Actual |
| 32672 | 238.00 | 2024-11-23 | 85 | 6 | 4 | Actual |
| 11954 | 100.00 | 2023-03-24 | 74 | 6 | 6 | Budget |
| 20941 | 76689.00 | 2023-12-25 | 12 | 2 | 6 | Actual |
| 3930 | 538024.00 | 2022-08-24 | 10 | 3 | 6 | Actual |
| 33101 | 220.78 | 2024-11-23 | 71 | 1 | 8 | Actual |
| 37227 | 5607.00 | 2025-03-24 | 61 | 6 | 4 | Actual |
| 1301 | 21.00 | 2022-06-24 | 83 | 7 | 3 | Actual |
| 4339 | 219.27 | 2022-08-24 | 83 | 1 | 8 | Actual |
| 26675 | 4364.67 | 2024-05-23 | 7 | 7 | 12 | Actual |
| 20601 | 767.79 | 2023-11-24 | 34 | 7 | 12 | Actual |
| 10593 | 30.00 | 2023-02-22 | 82 | 1 | 6 | Budget |
| 37223 | 2656.00 | 2025-03-24 | 54 | 6 | 4 | Actual |
| 14300 | 10402.02 | 2023-05-24 | 60 | 4 | 11 | Actual |
| 32607 | 118.00 | 2024-11-23 | 83 | 7 | 3 | Actual |
| 34490 | 4148.71 | 2024-12-24 | 76 | 6 | 11 | Actual |
| 29897 | 235.87 | 2024-08-23 | 66 | 3 | 11 | Actual |
| 6696 | 149.57 | 2022-10-24 | 83 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-23 | 20 | 7 | 8 | Actual |
| 1844 | 18000.00 | 2022-06-24 | 60 | 6 | 6 | Budget |
| 18795 | 130264.00 | 2023-10-24 | 56 | 6 | 5 | Actual |
| 8909 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 22653 | 750186.00 | 2024-02-22 | 4 | 7 | 3 | Actual |
| 29750 | 511.70 | 2024-08-23 | 66 | 2 | 8 | Actual |
| 36062 | 433.00 | 2025-02-22 | 84 | 1 | 4 | Actual |
| 10013 | 172896.73 | 2023-01-22 | 56 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 11378 | 90.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 33577 | 1513.56 | 2024-11-23 | 76 | 6 | 13 | Actual |
| 39380 | 1457.80 | 2025-05-23 | 85 | 7 | 4 | Actual |
| 17620 | 17836.00 | 2023-09-24 | 18 | 7 | 3 | Actual |
| 2035 | 391021.00 | 2022-06-24 | 101 | 6 | 7 | Actual |
| 32993 | 99999.00 | 2024-11-23 | 35 | 7 | 6 | Actual |
| 16624 | 28.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
| 15724 | 179804.00 | 2023-07-25 | 12 | 2 | 5 | Actual |
| 37565 | 41631.00 | 2025-03-24 | 32 | 7 | 6 | Actual |
| 3640 | 1874.00 | 2022-08-24 | 76 | 6 | 4 | Actual |
| 22634 | 4358.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 38825 | 414.73 | 2025-04-24 | 68 | 1 | 8 | Actual |
| 20180 | 501.09 | 2023-11-24 | 67 | 1 | 8 | Actual |
| 29450 | 374.00 | 2024-08-23 | 90 | 1 | 6 | Actual |
| 38701 | 8128.00 | 2025-04-24 | 8 | 7 | 6 | Actual |
| 17899 | 25.00 | 2023-09-24 | 85 | 2 | 6 | Actual |
| 37509 | -194.00 | 2025-03-24 | 91 | 5 | 6 | Actual |
| 31335 | 136.34 | 2024-09-23 | 84 | 6 | 13 | Actual |
| 19521 | 130.55 | 2023-10-24 | 57 | 6 | 12 | Actual |
| 23243 | 49380.79 | 2024-02-22 | 60 | 6 | 8 | Actual |
| 1745 | 280.00 | 2022-06-24 | 65 | 4 | 6 | Budget |
| 28578 | 2482.95 | 2024-07-24 | 80 | 1 | 8 | Actual |
| 35364 | 68792.00 | 2025-01-22 | 39 | 7 | 7 | Actual |
| 24653 | 73813.00 | 2024-04-23 | 56 | 6 | 3 | Actual |
| 9286 | 75719.00 | 2023-01-22 | 15 | 7 | 4 | Actual |
| 21299 | 94560.42 | 2023-12-25 | 14 | 7 | 8 | Actual |
| 14412 | 70.97 | 2023-05-24 | 89 | 1 | 12 | Actual |
| 6917 | 26.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
| 26839 | 1350.00 | 2024-06-23 | 87 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2025-03-24 | 62 | 6 | 3 | Actual |
| 25027 | 53.00 | 2024-04-23 | 85 | 4 | 6 | Actual |
| 26888 | 97914.00 | 2024-06-23 | 13 | 7 | 3 | Actual |
| 3759 | 2244.00 | 2022-08-24 | 63 | 6 | 5 | Actual |
| 2780 | 161.00 | 2022-07-25 | 74 | 2 | 6 | Actual |
| 27212 | 160.00 | 2024-06-23 | 73 | 4 | 6 | Actual |
| 7526 | 36770.00 | 2022-11-24 | 35 | 7 | 6 | Actual |
| 20433 | 12473.33 | 2023-11-24 | 56 | 6 | 11 | Actual |
| 16604 | 65895.00 | 2023-08-24 | 39 | 7 | 3 | Actual |
| 23329 | 5.00 | 2024-02-22 | 96 | 1 | 11 | Actual |
| 11923 | 4516.00 | 2023-03-24 | 52 | 6 | 6 | Actual |
| 32899 | 428.00 | 2024-11-23 | 80 | 4 | 6 | Actual |
| 29512 | 223.00 | 2024-08-23 | 65 | 4 | 6 | Actual |
| 19524 | 280.55 | 2023-10-24 | 62 | 6 | 12 | Actual |
| 38907 | 8.00 | 2025-04-24 | 96 | 6 | 8 | Actual |
| 36369 | 1099.00 | 2025-02-22 | 62 | 6 | 6 | Actual |
| 22068 | 370.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 20444 | 23.10 | 2023-11-24 | 71 | 6 | 11 | Actual |
Generated 2025-06-23 21:04:04.226 UTC