[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20512 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13744 | 486.00 | 2023-05-25 | 65 | 6 | 5 | Actual |
| 32058 | 2108.00 | 2024-10-24 | 97 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 20103 | 218.00 | 2023-11-25 | 89 | 1 | 7 | Actual |
| 9784 | 250.00 | 2023-01-23 | 68 | 1 | 7 | Actual |
| 38994 | 13895.70 | 2025-04-25 | 60 | 3 | 11 | Actual |
| 126 | 20246.00 | 2022-05-25 | 28 | 7 | 3 | Actual |
| 18916 | 230.00 | 2023-10-25 | 66 | 3 | 6 | Actual |
| 36845 | 28.42 | 2025-02-23 | 69 | 1 | 12 | Actual |
| 29058 | 36519.48 | 2024-07-25 | 52 | 6 | 13 | Actual |
| 8023 | 127.00 | 2022-12-26 | 77 | 7 | 3 | Actual |
| 12108 | 39.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 8664 | 550.00 | 2022-12-26 | 66 | 1 | 7 | Budget |
| 17033 | 1146.00 | 2023-08-25 | 80 | 1 | 7 | Actual |
| 17264 | 87.99 | 2023-08-25 | 66 | 2 | 11 | Actual |
| 20855 | 41262.00 | 2023-12-26 | 60 | 6 | 5 | Actual |
| 5032 | 70.00 | 2022-09-25 | 78 | 2 | 6 | Budget |
| 21578 | 189.06 | 2023-12-26 | 90 | 6 | 12 | Actual |
| 14046 | 448.00 | 2023-05-25 | 74 | 6 | 7 | Actual |
| 8345 | 300.00 | 2022-12-26 | 73 | 1 | 6 | Budget |
| 29676 | 78.00 | 2024-08-24 | 82 | 6 | 7 | Actual |
| 18183 | 172.30 | 2023-09-25 | 78 | 2 | 8 | Actual |
| 34408 | 101.82 | 2024-12-25 | 83 | 3 | 11 | Actual |
| 38445 | 456.00 | 2025-04-25 | 73 | 1 | 5 | Actual |
| 11825 | -216.00 | 2023-03-25 | 91 | 3 | 6 | Actual |
| 25190 | 954551.00 | 2024-04-24 | 6 | 7 | 7 | Actual |
| 8135 | 779.00 | 2022-12-26 | 80 | 6 | 4 | Actual |
| 9415 | 352500.00 | 2023-01-23 | 101 | 6 | 5 | Budget |
| 36506 | 254592.00 | 2025-02-23 | 29 | 7 | 7 | Actual |
| 4327 | 525.33 | 2022-08-25 | 76 | 1 | 8 | Actual |
| 35745 | 3410.40 | 2025-01-23 | 53 | 6 | 12 | Actual |
| 924 | 8156.00 | 2022-05-25 | 22 | 7 | 7 | Actual |
| 20370 | 35.87 | 2023-11-25 | 89 | 3 | 11 | Actual |
| 38989 | 119.91 | 2025-04-25 | 90 | 2 | 11 | Actual |
| 11736 | 1502.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-25 | 60 | 1 | 7 | Actual |
| 13119 | 8965.00 | 2023-04-25 | 8 | 7 | 6 | Actual |
| 30432 | 447709.00 | 2024-09-24 | 101 | 6 | 4 | Actual |
| 17255 | -150.30 | 2023-08-25 | 91 | 1 | 11 | Actual |
| 37983 | 86863.02 | 2025-03-25 | 39 | 7 | 11 | Actual |
| 26050 | 1793.00 | 2024-05-24 | 62 | 3 | 6 | Actual |
| 32371 | 10814.79 | 2024-10-24 | 33 | 7 | 12 | Actual |
| 20271 | 112607.72 | 2023-11-25 | 14 | 7 | 8 | Actual |
| 20485 | 7590.26 | 2023-11-25 | 33 | 7 | 11 | Actual |
| 25648 | 22472.45 | 2024-04-24 | 39 | 7 | 12 | Actual |
| 29457 | 713.00 | 2024-08-24 | 62 | 2 | 6 | Actual |
| 27079 | 585.00 | 2024-06-24 | 81 | 6 | 5 | Actual |
| 7617 | 741.00 | 2022-11-25 | 77 | 6 | 7 | Actual |
| 25118 | 29150.00 | 2024-04-24 | 38 | 7 | 6 | Actual |
| 5769 | 13.00 | 2022-10-25 | 69 | 7 | 3 | Actual |
| 25583 | 5.01 | 2024-04-24 | 85 | 2 | 12 | Actual |
| 34013 | 256.00 | 2024-12-25 | 66 | 4 | 6 | Actual |
| 23258 | 198.05 | 2024-02-23 | 78 | 6 | 8 | Actual |
| 10787 | 62.00 | 2023-02-23 | 84 | 5 | 6 | Actual |
| 4182 | 90.00 | 2022-08-25 | 71 | 1 | 7 | Budget |
| 5735 | 13720.00 | 2022-10-25 | 18 | 7 | 3 | Actual |
| 10335 | 0.00 | 2023-02-23 | 54 | 6 | 4 | Budget |
| 20848 | 294.00 | 2023-12-26 | 94 | 1 | 5 | Actual |
| 38046 | 59838.04 | 2025-03-25 | 56 | 6 | 12 | Actual |
| 19825 | 38033.00 | 2023-11-25 | 60 | 6 | 5 | Actual |
| 35611 | 30.55 | 2025-01-23 | 78 | 5 | 11 | Actual |
| 15292 | 33.74 | 2023-06-25 | 83 | 3 | 11 | Actual |
| 16350 | 25.23 | 2023-07-26 | 71 | 6 | 11 | Actual |
| 10444 | 200.00 | 2023-02-23 | 74 | 1 | 5 | Budget |
| 10978 | 750.00 | 2023-02-23 | 80 | 6 | 7 | Budget |
| 18221 | 182.90 | 2023-09-25 | 84 | 6 | 8 | Actual |
| 1552 | 114.00 | 2022-06-25 | 84 | 6 | 5 | Actual |
| 6108 | 125.00 | 2022-10-25 | 78 | 1 | 6 | Actual |
| 35020 | 5158.00 | 2025-01-23 | 61 | 6 | 5 | Actual |
| 33045 | 439.00 | 2024-11-24 | 74 | 6 | 7 | Actual |
| 4102 | 380.00 | 2022-08-25 | 72 | 6 | 6 | Budget |
| 31594 | 122.00 | 2024-10-24 | 69 | 1 | 5 | Actual |
| 38571 | 162.00 | 2025-04-25 | 81 | 2 | 6 | Actual |
| 7406 | 59.00 | 2022-11-25 | 67 | 5 | 6 | Actual |
| 12551 | 200.00 | 2023-04-25 | 74 | 1 | 4 | Budget |
| 26019 | 75272.00 | 2024-05-24 | 12 | 2 | 6 | Actual |
| 36642 | 640.13 | 2025-02-23 | 65 | 1 | 11 | Actual |
| 12605 | 58.00 | 2023-04-25 | 69 | 6 | 4 | Actual |
| 3854 | 144.00 | 2022-08-25 | 74 | 1 | 6 | Actual |
| 15628 | 478.00 | 2023-07-26 | 92 | 1 | 4 | Actual |
| 4736 | 27400.00 | 2022-09-25 | 60 | 6 | 4 | Budget |
| 23469 | 222.04 | 2024-02-23 | 92 | 6 | 11 | Actual |
| 21664 | 232.00 | 2024-01-23 | 83 | 6 | 3 | Actual |
| 29382 | 948.00 | 2024-08-24 | 77 | 6 | 5 | Actual |
| 24650 | 6695.00 | 2024-04-24 | 52 | 6 | 3 | Actual |
| 22780 | 14268.00 | 2024-02-23 | 18 | 7 | 4 | Actual |
| 37032 | 45.11 | 2025-02-23 | 82 | 6 | 13 | Actual |
| 5898 | 115.00 | 2022-10-25 | 84 | 6 | 4 | Actual |
| 34835 | 747.00 | 2025-01-23 | 97 | 6 | 3 | Actual |
| 28700 | 53.95 | 2024-07-25 | 82 | 1 | 11 | Actual |
| 35911 | 7082.09 | 2025-01-23 | 28 | 7 | 13 | Actual |
| 37813 | 180.55 | 2025-03-25 | 94 | 1 | 11 | Actual |
| 13382 | 21800.00 | 2023-04-25 | 53 | 6 | 8 | Budget |
| 16392 | 23804.39 | 2023-07-26 | 34 | 7 | 11 | Actual |
| 19578 | -120266.87 | 2023-10-25 | 43 | 7 | 12 | Actual |
| 28109 | 1710.00 | 2024-07-25 | 87 | 1 | 4 | Actual |
| 38457 | 233.00 | 2025-04-25 | 89 | 1 | 5 | Actual |
| 6120 | 90.00 | 2022-10-25 | 85 | 1 | 6 | Budget |
| 33946 | 116.00 | 2024-12-25 | 84 | 1 | 6 | Actual |
| 20381 | 45.44 | 2023-11-25 | 67 | 4 | 11 | Actual |
| 37046 | 394308.60 | 2025-02-23 | 6 | 7 | 13 | Actual |
| 20325 | 44.38 | 2023-11-25 | 65 | 2 | 11 | Actual |
| 12602 | 200.00 | 2023-04-25 | 67 | 6 | 4 | Budget |
| 22060 | 148.00 | 2024-01-23 | 67 | 6 | 6 | Actual |
| 31052 | 100.76 | 2024-09-24 | 68 | 4 | 11 | Actual |
| 18887 | 118.00 | 2023-10-25 | 65 | 2 | 6 | Actual |
| 23210 | 294039.89 | 2024-02-23 | 12 | 2 | 8 | Actual |
| 7551 | 400.00 | 2022-11-25 | 73 | 1 | 7 | Budget |
| 24251 | 237.45 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 34341 | 308.21 | 2024-12-25 | 67 | 1 | 11 | Actual |
| 21845 | 218.00 | 2024-01-23 | 89 | 1 | 5 | Actual |
| 13910 | 1392.00 | 2023-05-25 | 61 | 5 | 6 | Actual |
| 36484 | -299.00 | 2025-02-23 | 91 | 6 | 7 | Actual |
| 9080 | 70.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 33037 | 962.00 | 2024-11-24 | 65 | 6 | 7 | Actual |
| 12063 | 19100.00 | 2023-03-25 | 52 | 6 | 7 | Budget |
| 18406 | 128.42 | 2023-09-25 | 65 | 6 | 11 | Actual |
| 13618 | 270.00 | 2023-05-25 | 67 | 1 | 4 | Actual |
| 9211 | 330.00 | 2023-01-23 | 90 | 1 | 4 | Actual |
| 33117 | 704.12 | 2024-11-24 | 92 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-25 | 39 | 7 | 8 | Actual |
| 6750 | 380.00 | 2022-11-25 | 66 | 1 | 3 | Budget |
| 7840 | 10395.21 | 2022-11-25 | 18 | 7 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-24 | 81 | 1 | 8 | Actual |
| 12641 | 63000.00 | 2023-04-25 | 99 | 6 | 4 | Actual |
| 26637 | 15003.17 | 2024-05-24 | 52 | 6 | 12 | Actual |
| 36000 | 21186.00 | 2025-02-23 | 22 | 7 | 3 | Actual |
| 12187 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 33900 | 644392.00 | 2024-12-25 | 4 | 7 | 5 | Actual |
| 11674 | 20015.00 | 2023-03-25 | 32 | 7 | 5 | Actual |
| 5895 | 38.00 | 2022-10-25 | 82 | 6 | 4 | Actual |
| 13609 | 158.00 | 2023-05-25 | 92 | 7 | 3 | Actual |
| 8518 | 8700.00 | 2022-12-26 | 60 | 5 | 6 | Budget |
| 19303 | 18.84 | 2023-10-25 | 73 | 2 | 11 | Actual |
| 30320 | 24696.00 | 2024-09-24 | 18 | 7 | 3 | Actual |
| 33216 | 707.16 | 2024-11-24 | 65 | 1 | 11 | Actual |
| 10874 | 3367.00 | 2023-02-23 | 23 | 7 | 6 | Actual |
| 25644 | 505.02 | 2024-04-24 | 34 | 7 | 12 | Actual |
| 2642 | 192.00 | 2022-07-26 | 67 | 6 | 5 | Actual |
| 6247 | 105.00 | 2022-10-25 | 74 | 4 | 6 | Actual |
| 7971 | 187106.00 | 2022-12-26 | 101 | 6 | 3 | Actual |
| 19745 | 1465.00 | 2023-11-25 | 76 | 6 | 4 | Actual |
| 34218 | 8554.27 | 2024-12-25 | 61 | 1 | 8 | Actual |
| 17258 | 5.00 | 2023-08-25 | 96 | 1 | 11 | Actual |
| 10003 | 358.66 | 2023-01-23 | 92 | 2 | 8 | Actual |
| 22175 | 1064.00 | 2024-01-23 | 97 | 6 | 7 | Actual |
| 14738 | 218.00 | 2023-06-25 | 89 | 1 | 5 | Actual |
| 14387 | 8524.32 | 2023-05-25 | 40 | 7 | 11 | Actual |
| 14308 | 19.91 | 2023-05-25 | 71 | 4 | 11 | Actual |
| 27211 | 33.00 | 2024-06-24 | 71 | 4 | 6 | Actual |
| 13587 | 1649.00 | 2023-05-25 | 62 | 7 | 3 | Actual |
| 27659 | 40.12 | 2024-06-24 | 84 | 5 | 11 | Actual |
| 37567 | 30180.00 | 2025-03-25 | 34 | 7 | 6 | Actual |
| 1610 | 47.00 | 2022-06-25 | 71 | 1 | 6 | Actual |
| 15323 | 84.80 | 2023-06-25 | 89 | 4 | 11 | Actual |
| 37140 | 14925.00 | 2025-03-25 | 7 | 7 | 3 | Actual |
| 15322 | 192.25 | 2023-06-25 | 87 | 4 | 11 | Actual |
| 18655 | 98.00 | 2023-10-25 | 76 | 7 | 3 | Actual |
| 35593 | 138.00 | 2025-01-23 | 90 | 4 | 11 | Actual |
| 16561 | 352.00 | 2023-08-25 | 74 | 6 | 3 | Actual |
| 30006 | 12527.59 | 2024-08-24 | 38 | 7 | 11 | Actual |
| 11018 | 20682.00 | 2023-02-23 | 32 | 7 | 7 | Actual |
| 21773 | 60.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 16146 | 255.63 | 2023-07-26 | 67 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-25 | 77 | 6 | 8 | Actual |
| 14552 | 999.00 | 2023-06-25 | 77 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2023-12-26 | 76 | 6 | 3 | Actual |
| 8210 | 734.00 | 2022-12-26 | 77 | 1 | 5 | Actual |
| 10302 | 400.00 | 2023-02-23 | 73 | 1 | 4 | Budget |
| 35452 | 210.18 | 2025-01-23 | 89 | 6 | 8 | Actual |
| 20901 | 15622.00 | 2023-12-26 | 28 | 7 | 5 | Actual |
| 8570 | 125100.00 | 2022-12-26 | 56 | 6 | 6 | Budget |
| 29773 | 14707.42 | 2024-08-24 | 52 | 6 | 8 | Actual |
| 19295 | 327.36 | 2023-10-25 | 61 | 2 | 11 | Actual |
| 8905 | 750.00 | 2022-12-26 | 62 | 6 | 8 | Budget |
| 7691 | 442.00 | 2022-11-25 | 73 | 1 | 8 | Actual |
| 20004 | 150.00 | 2023-11-25 | 77 | 5 | 6 | Actual |
| 10860 | 240200.00 | 2023-02-23 | 101 | 6 | 6 | Budget |
| 33090 | 69183.00 | 2024-11-24 | 43 | 7 | 7 | Actual |
| 10157 | 1600.00 | 2023-02-23 | 61 | 6 | 3 | Budget |
| 19168 | 595.03 | 2023-10-25 | 90 | 1 | 8 | Actual |
| 31417 | 587.00 | 2024-10-24 | 72 | 6 | 3 | Actual |
| 4062 | 50.00 | 2022-08-25 | 84 | 5 | 6 | Budget |
| 5293 | 2100.00 | 2022-09-25 | 62 | 1 | 7 | Budget |
| 6585 | 76.84 | 2022-10-25 | 82 | 1 | 8 | Actual |
| 3224 | 263.21 | 2022-07-26 | 89 | 1 | 8 | Actual |
| 7932 | 84.00 | 2022-12-26 | 68 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 13948 | 20.00 | 2023-05-25 | 69 | 6 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-24 | 62 | 6 | 11 | Actual |
| 4884 | 380.00 | 2022-09-25 | 65 | 6 | 5 | Budget |
| 36797 | 100.76 | 2025-02-23 | 83 | 6 | 11 | Actual |
| 34569 | 170.98 | 2024-12-25 | 66 | 2 | 12 | Actual |
| 22848 | 170.00 | 2024-02-23 | 78 | 6 | 5 | Actual |
| 33148 | 34501.72 | 2024-11-24 | 52 | 6 | 8 | Actual |
| 17071 | 169.00 | 2023-08-25 | 83 | 6 | 7 | Actual |
| 26420 | 351.83 | 2024-05-24 | 77 | 1 | 11 | Actual |
| 24825 | 25713.00 | 2024-04-24 | 34 | 7 | 4 | Actual |
| 26300 | 570.79 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 1718 | 164.00 | 2022-06-25 | 78 | 3 | 6 | Actual |
| 6919 | 100.00 | 2022-11-25 | 87 | 7 | 3 | Budget |
| 24344 | 55.02 | 2024-03-24 | 76 | 2 | 11 | Actual |
| 32210 | 152.89 | 2024-10-24 | 77 | 5 | 11 | Actual |
| 34304 | 6.00 | 2024-12-25 | 96 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-02-23 | 82 | 1 | 8 | Actual |
| 31461 | 61909.00 | 2024-10-24 | 38 | 7 | 3 | Actual |
| 21392 | 149.70 | 2023-12-26 | 81 | 3 | 11 | Actual |
| 29857 | 147.57 | 2024-08-24 | 85 | 1 | 11 | Actual |
| 17000 | 12235.00 | 2023-08-25 | 20 | 7 | 6 | Actual |
| 33298 | 153.95 | 2024-11-24 | 65 | 4 | 11 | Actual |
| 14925 | 27.00 | 2023-06-25 | 71 | 5 | 6 | Actual |
| 28456 | 32615.00 | 2024-07-25 | 24 | 7 | 6 | Actual |
| 32301 | 435.87 | 2024-10-24 | 77 | 1 | 12 | Actual |
| 5383 | 118.00 | 2022-09-25 | 84 | 6 | 7 | Actual |
| 12150 | 35582.00 | 2023-03-25 | 39 | 7 | 7 | Actual |
| 21267 | 290.48 | 2023-12-26 | 66 | 6 | 8 | Actual |
| 3176 | 56533.00 | 2022-07-26 | 37 | 7 | 7 | Actual |
| 17374 | 1782.71 | 2023-08-25 | 61 | 6 | 11 | Actual |
| 4482 | 59276.43 | 2022-08-25 | 34 | 7 | 8 | Actual |
| 1221 | 29.00 | 2022-06-25 | 82 | 6 | 3 | Actual |
| 18968 | 66.00 | 2023-10-25 | 66 | 5 | 6 | Actual |
| 38015 | 86749.18 | 2025-03-25 | 12 | 2 | 12 | Actual |
| 16446 | 5.01 | 2023-07-26 | 84 | 2 | 12 | Actual |
| 26277 | 148148.00 | 2024-05-24 | 35 | 7 | 7 | Actual |
| 28692 | 68.85 | 2024-07-25 | 71 | 1 | 11 | Actual |
| 17229 | 1882468.06 | 2023-08-25 | 43 | 7 | 8 | Actual |
| 38753 | 216872.00 | 2025-04-25 | 12 | 2 | 7 | Actual |
| 34455 | 268.85 | 2024-12-25 | 74 | 5 | 11 | Actual |
| 473 | 1800.00 | 2022-05-25 | 61 | 1 | 6 | Budget |
| 9893 | 44166.00 | 2023-01-23 | 21 | 7 | 7 | Actual |
| 26843 | 800.00 | 2024-06-24 | 92 | 1 | 3 | Actual |
| 26775 | 203.01 | 2024-05-24 | 78 | 6 | 13 | Actual |
| 14937 | 189.00 | 2023-06-25 | 87 | 5 | 6 | Actual |
| 2810 | 24180.00 | 2022-07-26 | 60 | 3 | 6 | Actual |
| 24819 | 25626.00 | 2024-04-24 | 24 | 7 | 4 | Actual |
| 5044 | 40.00 | 2022-09-25 | 85 | 2 | 6 | Actual |
| 3539 | 107.00 | 2022-08-25 | 81 | 7 | 3 | Actual |
| 38438 | 3578.00 | 2025-04-25 | 62 | 1 | 5 | Actual |
| 9264 | 174.00 | 2023-01-23 | 84 | 6 | 4 | Actual |
| 24174 | 55058.00 | 2024-03-24 | 31 | 7 | 7 | Actual |
| 38338 | -87.00 | 2025-04-25 | 91 | 7 | 3 | Actual |
| 11044 | 90.00 | 2023-02-23 | 71 | 1 | 8 | Budget |
| 9294 | 16371.00 | 2023-01-23 | 28 | 7 | 4 | Actual |
| 19800 | 107.00 | 2023-11-25 | 71 | 1 | 5 | Actual |
| 670 | 179.00 | 2022-05-25 | 66 | 5 | 6 | Actual |
| 17607 | 404.00 | 2023-09-25 | 92 | 6 | 3 | Actual |
| 3329 | 380.00 | 2022-07-26 | 87 | 6 | 8 | Budget |
| 16564 | 258.00 | 2023-08-25 | 78 | 6 | 3 | Actual |
| 841 | 810.00 | 2022-05-25 | 87 | 1 | 7 | Actual |
| 13787 | 148680.00 | 2023-05-25 | 29 | 7 | 5 | Actual |
Generated 2025-06-24 20:23:15.042 UTC