[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9596 | 218.00 | 2023-01-01 | 65 | 4 | 6 | Actual |
| 19708 | 101.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
| 23545 | 35.87 | 2024-02-01 | 74 | 6 | 12 | Actual |
| 7835 | 22481.80 | 2022-11-03 | 7 | 7 | 8 | Actual |
| 7456 | 1059.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
| 17249 | 70.97 | 2023-08-03 | 83 | 1 | 11 | Actual |
| 22484 | 5660.44 | 2024-01-01 | 28 | 7 | 11 | Actual |
| 15641 | 527.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 5621 | 380.00 | 2022-10-03 | 65 | 1 | 3 | Budget |
| 26476 | 60.33 | 2024-05-02 | 78 | 3 | 11 | Actual |
| 4577 | 90.00 | 2022-09-03 | 78 | 6 | 3 | Budget |
| 34370 | 30.55 | 2024-12-03 | 68 | 2 | 11 | Actual |
| 2638 | 400.00 | 2022-07-04 | 65 | 6 | 5 | Actual |
| 38948 | 369.91 | 2025-04-03 | 73 | 1 | 11 | Actual |
| 35402 | 298.06 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 8560 | 144.00 | 2022-12-04 | 90 | 5 | 6 | Actual |
| 14570 | 1006243.00 | 2023-06-03 | 4 | 7 | 3 | Actual |
| 13178 | 200.00 | 2023-04-03 | 83 | 1 | 7 | Budget |
| 31518 | 729.00 | 2024-10-02 | 92 | 1 | 4 | Actual |
| 37915 | 13.53 | 2025-03-03 | 84 | 5 | 11 | Actual |
| 37370 | 39407.00 | 2025-03-03 | 34 | 7 | 5 | Actual |
| 21238 | 79.87 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 22204 | 1543051.00 | 2024-01-01 | 46 | 7 | 7 | Actual |
| 1826 | 200.00 | 2022-06-03 | 87 | 5 | 6 | Budget |
| 2097 | 50.00 | 2022-06-03 | 82 | 1 | 8 | Budget |
| 12686 | 48.00 | 2023-04-03 | 69 | 1 | 5 | Actual |
| 18773 | 290.00 | 2023-10-03 | 73 | 1 | 5 | Actual |
| 36049 | 741.00 | 2025-02-01 | 67 | 1 | 4 | Actual |
| 16778 | 827.00 | 2023-08-03 | 80 | 6 | 5 | Actual |
| 3787 | 50.00 | 2022-08-03 | 82 | 6 | 5 | Budget |
| 23726 | 1024.00 | 2024-03-02 | 80 | 1 | 4 | Actual |
| 21923 | 26.00 | 2024-01-01 | 69 | 1 | 6 | Actual |
| 33413 | 4.00 | 2024-11-02 | 96 | 1 | 12 | Actual |
| 17177 | 393.51 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 14773 | 133.00 | 2023-06-03 | 89 | 6 | 5 | Actual |
| 6967 | 990.00 | 2022-11-03 | 87 | 1 | 4 | Actual |
| 33130 | 399.57 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 20715 | 74.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 25342 | 75.23 | 2024-04-02 | 67 | 1 | 11 | Actual |
| 21744 | 794.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
| 9925 | 75.32 | 2023-01-01 | 69 | 1 | 8 | Actual |
| 33233 | 747.58 | 2024-11-02 | 87 | 1 | 11 | Actual |
| 32629 | 912.00 | 2024-11-02 | 76 | 1 | 4 | Actual |
| 8522 | 650.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 19155 | 714.73 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 10770 | 88.00 | 2023-02-01 | 73 | 5 | 6 | Actual |
| 30951 | 244337.45 | 2024-09-02 | 29 | 7 | 8 | Actual |
| 12986 | 307.00 | 2023-04-03 | 81 | 4 | 6 | Actual |
| 8966 | 8828.52 | 2022-12-04 | 22 | 7 | 8 | Actual |
| 36940 | 4462.54 | 2025-02-01 | 22 | 7 | 12 | Actual |
| 28022 | 222.00 | 2024-07-03 | 84 | 6 | 3 | Actual |
| 5327 | 720.00 | 2022-09-03 | 87 | 1 | 7 | Actual |
| 7309 | 267.00 | 2022-11-03 | 65 | 3 | 6 | Actual |
| 25722 | 61.00 | 2024-05-02 | 69 | 6 | 3 | Actual |
| 13316 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 6415 | 4840.00 | 2022-10-03 | 61 | 1 | 7 | Actual |
| 38395 | 235.00 | 2025-04-03 | 83 | 6 | 4 | Actual |
| 28592 | 50252.02 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 15224 | 152.89 | 2023-06-03 | 66 | 1 | 11 | Actual |
| 4346 | 179.87 | 2022-08-03 | 89 | 1 | 8 | Actual |
| 5943 | 29760.00 | 2022-10-03 | 60 | 1 | 5 | Actual |
| 30618 | 188.00 | 2024-09-02 | 73 | 3 | 6 | Actual |
| 6716 | 17139.28 | 2022-10-03 | 8 | 7 | 8 | Actual |
| 21567 | 28.42 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 13083 | 220.00 | 2023-04-03 | 73 | 6 | 6 | Budget |
| 34844 | 87373.00 | 2025-01-01 | 15 | 7 | 3 | Actual |
| 20655 | 393.00 | 2023-12-04 | 74 | 6 | 3 | Actual |
| 16066 | 20008.00 | 2023-07-04 | 28 | 7 | 7 | Actual |
| 1421 | 6.00 | 2022-06-03 | 96 | 6 | 4 | Actual |
| 36853 | 274.17 | 2025-02-01 | 81 | 1 | 12 | Actual |
| 16835 | 124.00 | 2023-08-03 | 78 | 1 | 6 | Actual |
| 13526 | 4913.00 | 2023-05-03 | 62 | 6 | 3 | Actual |
| 38420 | 6998.00 | 2025-04-03 | 23 | 7 | 4 | Actual |
| 30112 | 16743.62 | 2024-08-02 | 19 | 7 | 12 | Actual |
| 37820 | 63.53 | 2025-03-03 | 66 | 2 | 11 | Actual |
| 14080 | 19414.00 | 2023-05-03 | 28 | 7 | 7 | Actual |
| 18956 | 47.00 | 2023-10-03 | 84 | 4 | 6 | Actual |
| 22826 | 297.00 | 2024-02-01 | 94 | 1 | 5 | Actual |
| 21910 | 24460.00 | 2024-01-01 | 38 | 7 | 5 | Actual |
| 33653 | 9.00 | 2024-12-03 | 54 | 6 | 3 | Actual |
| 35432 | 42250.35 | 2025-01-01 | 63 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-02 | 20 | 7 | 8 | Actual |
| 36439 | 446.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
| 19289 | -163.07 | 2023-10-03 | 91 | 1 | 11 | Actual |
| 15476 | 66477.53 | 2023-06-03 | 35 | 7 | 12 | Actual |
| 16651 | 678.00 | 2023-08-03 | 81 | 1 | 4 | Actual |
| 23106 | 64.00 | 2024-02-01 | 82 | 1 | 7 | Actual |
| 16030 | 3000.00 | 2023-07-04 | 72 | 6 | 7 | Actual |
| 24007 | 1017.00 | 2024-03-02 | 62 | 5 | 6 | Actual |
| 29843 | 225.23 | 2024-08-02 | 67 | 1 | 11 | Actual |
| 11010 | 9604.00 | 2023-02-01 | 20 | 7 | 7 | Actual |
| 11174 | 90.00 | 2023-02-01 | 84 | 6 | 8 | Budget |
| 4054 | 280.00 | 2022-08-03 | 80 | 5 | 6 | Budget |
| 28091 | 5838.00 | 2024-07-03 | 62 | 1 | 4 | Actual |
| 14329 | 28573.63 | 2023-05-03 | 56 | 6 | 11 | Actual |
| 29419 | 54961.00 | 2024-08-02 | 34 | 7 | 5 | Actual |
| 2155 | 202.60 | 2022-06-03 | 90 | 2 | 8 | Actual |
| 31388 | 1802.00 | 2024-10-02 | 80 | 1 | 3 | Actual |
| 4484 | 43374.62 | 2022-08-03 | 37 | 7 | 8 | Actual |
| 38126 | 97.74 | 2025-03-03 | 84 | 1 | 13 | Actual |
| 9617 | 348.00 | 2023-01-01 | 80 | 4 | 6 | Actual |
| 11904 | 207.00 | 2023-03-03 | 80 | 5 | 6 | Actual |
| 18618 | 695628.00 | 2023-10-03 | 6 | 7 | 3 | Actual |
| 23229 | 135.93 | 2024-02-01 | 84 | 2 | 8 | Actual |
| 17583 | 3644.00 | 2023-09-03 | 62 | 6 | 3 | Actual |
| 15931 | 4406.00 | 2023-07-04 | 63 | 6 | 6 | Actual |
| 8962 | 10395.21 | 2022-12-04 | 18 | 7 | 8 | Actual |
| 33010 | 685.00 | 2024-11-02 | 73 | 1 | 7 | Actual |
| 31680 | 27273.00 | 2024-10-02 | 60 | 1 | 6 | Actual |
| 8242 | 15991.00 | 2022-12-04 | 57 | 6 | 5 | Actual |
| 26624 | 64.59 | 2024-05-02 | 80 | 1 | 12 | Actual |
| 35062 | 12711.00 | 2025-01-01 | 22 | 7 | 5 | Actual |
| 17427 | 9793.49 | 2023-08-03 | 38 | 7 | 11 | Actual |
| 1113 | 3645.09 | 2022-05-03 | 23 | 7 | 8 | Actual |
| 21115 | 250.00 | 2023-12-04 | 68 | 1 | 7 | Actual |
| 32326 | 389.06 | 2024-10-02 | 66 | 6 | 12 | Actual |
| 29406 | 166746.00 | 2024-08-02 | 15 | 7 | 5 | Actual |
| 26280 | 74160.00 | 2024-05-02 | 39 | 7 | 7 | Actual |
| 37294 | 176.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 36998 | 803.02 | 2025-02-01 | 80 | 2 | 13 | Actual |
| 18755 | 28758.00 | 2023-10-03 | 34 | 7 | 4 | Actual |
| 35690 | 2124.20 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 11625 | 200.00 | 2023-03-03 | 74 | 6 | 5 | Budget |
| 25779 | 167.00 | 2024-05-02 | 66 | 7 | 3 | Actual |
| 35633 | 279.49 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 25592 | 457.15 | 2024-04-02 | 56 | 6 | 12 | Actual |
| 26855 | 9434.00 | 2024-06-02 | 63 | 6 | 3 | Actual |
| 30462 | 6934.00 | 2024-09-02 | 61 | 1 | 5 | Actual |
| 22157 | 364.00 | 2024-01-01 | 73 | 6 | 7 | Actual |
| 14405 | 36.93 | 2023-05-03 | 80 | 1 | 12 | Actual |
| 28497 | 17.00 | 2024-07-03 | 96 | 1 | 7 | Actual |
| 21324 | 1009.29 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 16619 | 196.00 | 2023-08-03 | 76 | 7 | 3 | Actual |
| 24664 | 78.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 33693 | 40784.00 | 2024-12-03 | 14 | 7 | 3 | Actual |
| 33411 | 180.55 | 2024-11-02 | 92 | 1 | 12 | Actual |
| 5365 | 300.00 | 2022-09-03 | 73 | 6 | 7 | Budget |
| 19525 | 6.08 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 22365 | 156.08 | 2024-01-01 | 77 | 2 | 11 | Actual |
| 8760 | 222.00 | 2022-12-04 | 90 | 6 | 7 | Actual |
| 26553 | 158.21 | 2024-05-02 | 65 | 6 | 11 | Actual |
| 579 | 211.00 | 2022-05-03 | 67 | 3 | 6 | Actual |
| 37739 | 631.40 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 24743 | 6515.00 | 2024-04-02 | 61 | 1 | 4 | Actual |
| 7693 | 200.00 | 2022-11-03 | 74 | 1 | 8 | Budget |
| 30098 | 300.76 | 2024-08-02 | 92 | 6 | 12 | Actual |
| 33916 | 61351.00 | 2024-12-03 | 31 | 7 | 5 | Actual |
| 22593 | 450.00 | 2024-02-01 | 67 | 1 | 3 | Actual |
| 31005 | 59.27 | 2024-09-02 | 78 | 2 | 11 | Actual |
| 34949 | 243.00 | 2025-01-01 | 89 | 6 | 4 | Actual |
| 19719 | 154.00 | 2023-11-03 | 85 | 1 | 4 | Actual |
| 29831 | 127739.82 | 2024-08-02 | 37 | 7 | 8 | Actual |
| 33559 | 4.00 | 2024-11-02 | 96 | 2 | 13 | Actual |
| 9935 | 1166.25 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 26066 | 90.00 | 2024-05-02 | 84 | 3 | 6 | Actual |
| 24663 | 54.00 | 2024-04-02 | 69 | 6 | 3 | Actual |
| 10138 | 495.00 | 2023-02-01 | 87 | 1 | 3 | Actual |
| 13666 | 123.00 | 2023-05-03 | 85 | 6 | 4 | Actual |
| 17825 | 664309.00 | 2023-09-03 | 4 | 7 | 5 | Actual |
| 12335 | 137759.71 | 2023-03-03 | 35 | 7 | 8 | Actual |
| 39222 | 766.73 | 2025-04-03 | 87 | 6 | 12 | Actual |
| 19624 | 486.00 | 2023-11-03 | 73 | 6 | 3 | Actual |
| 31502 | 197.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
| 24398 | 102.89 | 2024-03-02 | 76 | 4 | 11 | Actual |
| 27349 | 8163.00 | 2024-06-02 | 54 | 6 | 7 | Actual |
| 25427 | 15.65 | 2024-04-02 | 71 | 4 | 11 | Actual |
| 26240 | 306.00 | 2024-05-02 | 78 | 6 | 7 | Actual |
| 22737 | 11605.00 | 2024-02-01 | 53 | 6 | 4 | Actual |
| 9451 | 445.00 | 2023-01-01 | 65 | 1 | 6 | Actual |
| 31398 | 950.00 | 2024-10-02 | 92 | 1 | 3 | Actual |
| 1720 | 550.00 | 2022-06-03 | 80 | 3 | 6 | Budget |
| 10277 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 14191 | 25603.07 | 2023-05-03 | 8 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-03 | 23 | 7 | 8 | Actual |
| 17557 | 603.00 | 2023-09-03 | 73 | 1 | 3 | Actual |
| 6770 | 380.00 | 2022-11-03 | 81 | 1 | 3 | Budget |
| 6090 | 291.00 | 2022-10-03 | 65 | 1 | 6 | Actual |
| 37471 | 185.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 26438 | 499.70 | 2024-05-02 | 62 | 2 | 11 | Actual |
| 17024 | 276.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
| 34004 | 311.00 | 2024-12-03 | 89 | 3 | 6 | Actual |
| 14818 | 34.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 8015 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 31073 | 41097.27 | 2024-09-02 | 52 | 6 | 11 | Actual |
| 14386 | 48770.82 | 2023-05-03 | 39 | 7 | 11 | Actual |
| 23430 | 13.53 | 2024-02-01 | 84 | 5 | 11 | Actual |
| 31427 | 180.00 | 2024-10-02 | 84 | 6 | 3 | Actual |
| 26212 | 1350.00 | 2024-05-02 | 87 | 1 | 7 | Actual |
| 6440 | 1155.00 | 2022-10-03 | 80 | 1 | 7 | Actual |
| 30485 | 492.00 | 2024-09-02 | 92 | 1 | 5 | Actual |
| 29335 | 54896.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 1734 | 313.00 | 2022-06-03 | 90 | 3 | 6 | Actual |
| 22466 | 6.00 | 2024-01-01 | 96 | 6 | 11 | Actual |
| 20003 | 83.00 | 2023-11-03 | 76 | 5 | 6 | Actual |
| 11269 | 94400.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 36356 | 277.00 | 2025-02-01 | 87 | 5 | 6 | Actual |
| 22257 | -144.37 | 2024-01-01 | 91 | 2 | 8 | Actual |
| 597 | 380.00 | 2022-05-03 | 81 | 3 | 6 | Budget |
| 4737 | 2600.00 | 2022-09-03 | 61 | 6 | 4 | Budget |
| 1463 | 380.00 | 2022-06-03 | 66 | 1 | 5 | Budget |
| 9551 | 280.00 | 2023-01-01 | 66 | 3 | 6 | Budget |
| 31924 | 328.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 22695 | 252.00 | 2024-02-01 | 81 | 7 | 3 | Actual |
| 8442 | 220.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
| 20447 | 193.32 | 2023-11-03 | 74 | 6 | 11 | Actual |
| 8808 | 382.91 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 12134 | 9604.00 | 2023-03-03 | 18 | 7 | 7 | Actual |
| 36693 | 4.00 | 2025-02-01 | 96 | 2 | 11 | Actual |
| 32907 | 336.00 | 2024-11-02 | 90 | 4 | 6 | Actual |
| 30904 | 60218.87 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 30168 | 310.03 | 2024-08-02 | 73 | 2 | 13 | Actual |
| 23291 | 70823.61 | 2024-02-01 | 31 | 7 | 8 | Actual |
| 4695 | 483.00 | 2022-09-03 | 73 | 1 | 4 | Actual |
| 20882 | 33912.00 | 2023-12-04 | 94 | 6 | 5 | Actual |
| 18097 | 202.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 1553 | 105.00 | 2022-06-03 | 85 | 6 | 5 | Actual |
| 1301 | 21.00 | 2022-06-03 | 83 | 7 | 3 | Actual |
| 20344 | 62.46 | 2023-11-03 | 90 | 2 | 11 | Actual |
| 10204 | 12604.00 | 2023-02-01 | 94 | 6 | 3 | Actual |
| 24367 | 9.27 | 2024-03-02 | 69 | 3 | 11 | Actual |
| 5105 | 1685.00 | 2022-09-03 | 61 | 4 | 6 | Actual |
| 19744 | 243.00 | 2023-11-03 | 74 | 6 | 4 | Actual |
| 9853 | 3200.00 | 2023-01-01 | 76 | 6 | 7 | Budget |
| 29390 | 1053.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 37768 | 59618.86 | 2025-03-03 | 19 | 7 | 8 | Actual |
| 9566 | 550.00 | 2023-01-01 | 77 | 3 | 6 | Actual |
| 38461 | 283.00 | 2025-04-03 | 94 | 1 | 5 | Actual |
| 23557 | 151.83 | 2024-02-01 | 90 | 6 | 12 | Actual |
| 3742 | 294.00 | 2022-08-03 | 92 | 1 | 5 | Actual |
| 33951 | -360.00 | 2024-12-03 | 91 | 1 | 6 | Actual |
| 36735 | 369.91 | 2025-02-01 | 80 | 4 | 11 | Actual |
| 25614 | 8.21 | 2024-04-02 | 84 | 6 | 12 | Actual |
| 9902 | 45069.00 | 2023-01-01 | 34 | 7 | 7 | Actual |
| 2703 | 15664.00 | 2022-07-04 | 33 | 7 | 5 | Actual |
| 17044 | 364.00 | 2023-08-03 | 94 | 1 | 7 | Actual |
| 13136 | 78225.00 | 2023-04-03 | 35 | 7 | 6 | Actual |
| 21461 | 48652.73 | 2023-12-04 | 56 | 6 | 11 | Actual |
| 9148 | 100.00 | 2023-01-01 | 80 | 7 | 3 | Budget |
| 30571 | 125.00 | 2024-09-02 | 83 | 1 | 6 | Actual |
| 14786 | 110266.00 | 2023-06-03 | 13 | 7 | 5 | Actual |
| 21253 | -209.52 | 2023-12-04 | 91 | 2 | 8 | Actual |
| 1640 | 73.00 | 2022-06-03 | 94 | 1 | 6 | Actual |
| 36328 | 76.00 | 2025-02-01 | 84 | 4 | 6 | Actual |
| 18570 | 380.00 | 2023-10-03 | 84 | 1 | 3 | Actual |
| 20177 | 7810.32 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 31001 | 73.10 | 2024-09-02 | 73 | 2 | 11 | Actual |
| 37794 | 133.74 | 2025-03-03 | 68 | 1 | 11 | Actual |
| 11521 | 41056.00 | 2023-03-03 | 14 | 7 | 4 | Actual |
| 121 | 13445.00 | 2022-05-03 | 20 | 7 | 3 | Actual |
| 27031 | 53903.00 | 2024-06-02 | 60 | 1 | 5 | Actual |
Generated 2025-06-03 00:34:31.626 UTC