[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2127 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18713 | 60.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 27456 | 91.99 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 455 | 13062.00 | 2022-05-02 | 28 | 7 | 5 | Actual |
| 28761 | 141.19 | 2024-07-02 | 90 | 3 | 11 | Actual |
| 20003 | 83.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
| 36715 | 95.44 | 2025-01-31 | 89 | 3 | 11 | Actual |
| 32359 | 69999.94 | 2024-10-01 | 15 | 7 | 12 | Actual |
| 10696 | 100.00 | 2023-01-31 | 85 | 3 | 6 | Budget |
| 14745 | 34435.00 | 2023-06-02 | 52 | 6 | 5 | Actual |
| 23401 | 15.65 | 2024-01-31 | 82 | 4 | 11 | Actual |
| 14269 | -26.90 | 2023-05-02 | 91 | 2 | 11 | Actual |
| 6535 | 47387.00 | 2022-10-02 | 21 | 7 | 7 | Actual |
| 16601 | 157841.00 | 2023-08-02 | 35 | 7 | 3 | Actual |
| 27398 | 27155.00 | 2024-06-01 | 28 | 7 | 7 | Actual |
| 8021 | 70.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
| 24061 | 265.00 | 2024-03-01 | 92 | 6 | 6 | Actual |
| 28788 | 160.34 | 2024-07-02 | 90 | 4 | 11 | Actual |
| 28566 | 5042.08 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 5743 | 192522.00 | 2022-10-02 | 29 | 7 | 3 | Actual |
| 6959 | 70.00 | 2022-11-02 | 82 | 1 | 4 | Budget |
| 38031 | 65.65 | 2025-03-02 | 81 | 2 | 12 | Actual |
| 17674 | 245.00 | 2023-09-02 | 68 | 1 | 4 | Actual |
| 18169 | 328376.90 | 2023-09-02 | 12 | 2 | 8 | Actual |
| 10235 | 159413.00 | 2023-01-31 | 43 | 7 | 3 | Actual |
| 27521 | 46788.32 | 2024-06-01 | 32 | 7 | 8 | Actual |
| 17355 | 60.33 | 2023-08-02 | 80 | 5 | 11 | Actual |
| 9887 | 107308.00 | 2022-12-31 | 13 | 7 | 7 | Actual |
| 9166 | 38.00 | 2022-12-31 | 94 | 7 | 3 | Actual |
| 3400 | 38.00 | 2022-08-02 | 82 | 1 | 3 | Actual |
| 32112 | -230.09 | 2024-10-01 | 91 | 1 | 11 | Actual |
| 23555 | 48.63 | 2024-01-31 | 87 | 6 | 12 | Actual |
| 39328 | 1462.68 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 18320 | 96.51 | 2023-09-02 | 66 | 3 | 11 | Actual |
| 37133 | 2020.00 | 2025-03-02 | 94 | 6 | 3 | Actual |
| 31760 | 16.00 | 2024-10-01 | 96 | 3 | 6 | Actual |
| 3180 | 1163318.00 | 2022-07-03 | 43 | 7 | 7 | Actual |
| 31769 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 28292 | 118.00 | 2024-07-02 | 84 | 1 | 6 | Actual |
| 31715 | 18.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
| 15861 | 33.00 | 2023-07-03 | 82 | 3 | 6 | Actual |
| 16074 | 33753.00 | 2023-07-03 | 38 | 7 | 7 | Actual |
| 11516 | 572835.00 | 2023-03-02 | 4 | 7 | 4 | Actual |
| 2697 | 2945.00 | 2022-07-03 | 23 | 7 | 5 | Actual |
| 16027 | 230.00 | 2023-07-03 | 68 | 6 | 7 | Actual |
| 17581 | 59202.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
| 6622 | 304.12 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 7175 | 84800.00 | 2022-11-02 | 101 | 6 | 5 | Budget |
| 10924 | 200.00 | 2023-01-31 | 83 | 1 | 7 | Budget |
| 28680 | 42889.76 | 2024-07-02 | 40 | 7 | 8 | Actual |
| 33076 | 14681.00 | 2024-11-01 | 22 | 7 | 7 | Actual |
| 4108 | 1118.00 | 2022-08-02 | 76 | 6 | 6 | Actual |
| 6222 | 276.00 | 2022-10-02 | 90 | 3 | 6 | Actual |
| 4585 | 80.00 | 2022-09-02 | 83 | 6 | 3 | Budget |
| 38542 | 136.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 15471 | 57996.52 | 2023-06-02 | 29 | 7 | 12 | Actual |
| 1028 | 60.00 | 2022-05-02 | 85 | 2 | 8 | Budget |
| 18852 | 45070.00 | 2023-10-02 | 39 | 7 | 5 | Actual |
| 29628 | 1479.00 | 2024-08-01 | 65 | 1 | 7 | Actual |
| 20938 | -198.00 | 2023-12-03 | 91 | 1 | 6 | Actual |
| 22074 | 78.00 | 2023-12-31 | 84 | 6 | 6 | Actual |
| 8027 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 29419 | 54961.00 | 2024-08-01 | 34 | 7 | 5 | Actual |
| 35785 | 29871.53 | 2024-12-31 | 14 | 7 | 12 | Actual |
| 2099 | 260.18 | 2022-06-02 | 83 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-02 | 29 | 7 | 8 | Actual |
| 34723 | 81.96 | 2024-12-02 | 71 | 6 | 13 | Actual |
| 36330 | 382.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
| 36435 | 817.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 15101 | 8467.91 | 2023-06-02 | 61 | 1 | 8 | Actual |
| 4792 | 13605.00 | 2022-09-02 | 7 | 7 | 4 | Actual |
| 21630 | 312.00 | 2023-12-31 | 83 | 1 | 3 | Actual |
| 495 | 380.00 | 2022-05-02 | 77 | 1 | 6 | Budget |
| 16346 | 151.83 | 2023-07-03 | 66 | 6 | 11 | Actual |
| 19570 | 9491.36 | 2023-10-02 | 32 | 7 | 12 | Actual |
| 10570 | 307.00 | 2023-01-31 | 66 | 1 | 6 | Actual |
| 7788 | 293.51 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 34150 | 17.00 | 2024-12-02 | 96 | 1 | 7 | Actual |
| 11969 | 100.00 | 2023-03-02 | 83 | 6 | 6 | Budget |
| 2228 | 11701.30 | 2022-06-02 | 8 | 7 | 8 | Actual |
| 1173 | 386.00 | 2022-06-02 | 90 | 1 | 3 | Actual |
| 314 | 16196.00 | 2022-05-02 | 28 | 7 | 4 | Actual |
| 28230 | 1192.00 | 2024-07-02 | 80 | 6 | 5 | Actual |
| 19892 | 19.00 | 2023-11-02 | 69 | 1 | 6 | Actual |
| 9042 | 1300.00 | 2022-12-31 | 61 | 6 | 3 | Budget |
| 36871 | 37.99 | 2025-01-31 | 67 | 2 | 12 | Actual |
| 7206 | 24336.00 | 2022-11-02 | 60 | 1 | 6 | Actual |
| 13463 | 18568.09 | 2023-04-02 | 33 | 7 | 8 | Actual |
| 30270 | 745.00 | 2024-09-01 | 90 | 1 | 3 | Actual |
| 12739 | 390.00 | 2023-04-02 | 65 | 6 | 5 | Actual |
| 30823 | 17287.00 | 2024-09-01 | 18 | 7 | 7 | Actual |
| 3746 | 5610.00 | 2022-08-02 | 52 | 6 | 5 | Actual |
| 31695 | 351.00 | 2024-10-01 | 81 | 1 | 6 | Actual |
| 7328 | 200.00 | 2022-11-02 | 78 | 3 | 6 | Budget |
| 29224 | 209.00 | 2024-08-01 | 74 | 7 | 3 | Actual |
| 17416 | 3288.05 | 2023-08-02 | 22 | 7 | 11 | Actual |
| 12561 | 672.00 | 2023-04-02 | 81 | 1 | 4 | Actual |
| 14076 | 55018.00 | 2023-05-02 | 21 | 7 | 7 | Actual |
| 594 | 154.00 | 2022-05-02 | 78 | 3 | 6 | Actual |
| 6318 | 128.00 | 2022-10-02 | 92 | 5 | 6 | Actual |
| 11789 | 520.00 | 2023-03-02 | 65 | 3 | 6 | Actual |
| 18393 | -19.45 | 2023-09-02 | 91 | 5 | 11 | Actual |
| 18814 | 512.00 | 2023-10-02 | 81 | 6 | 5 | Actual |
| 15222 | 1223.12 | 2023-06-02 | 62 | 1 | 11 | Actual |
| 14008 | 90.00 | 2023-05-02 | 69 | 1 | 7 | Actual |
| 1971 | 284.00 | 2022-06-02 | 94 | 1 | 7 | Actual |
| 32796 | 73015.00 | 2024-11-01 | 35 | 7 | 5 | Actual |
| 28984 | 5255.11 | 2024-07-02 | 18 | 7 | 12 | Actual |
| 24541 | 1.82 | 2024-03-01 | 71 | 2 | 12 | Actual |
| 35724 | 17.78 | 2024-12-31 | 69 | 2 | 12 | Actual |
| 7413 | 81.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 9753 | 10180.00 | 2022-12-31 | 20 | 7 | 6 | Actual |
| 38485 | 1301.00 | 2025-04-02 | 80 | 6 | 5 | Actual |
| 27100 | 123931.00 | 2024-06-01 | 15 | 7 | 5 | Actual |
| 55 | 3800.00 | 2022-05-02 | 57 | 6 | 3 | Budget |
| 21757 | 284.00 | 2023-12-31 | 94 | 1 | 4 | Actual |
| 18904 | 151.00 | 2023-10-02 | 87 | 2 | 6 | Actual |
| 32519 | 381.00 | 2024-11-01 | 89 | 1 | 3 | Actual |
| 27232 | 139.00 | 2024-06-01 | 65 | 5 | 6 | Actual |
| 3407 | 106.00 | 2022-08-02 | 85 | 1 | 3 | Actual |
| 12048 | 187.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
| 2126 | 80.00 | 2022-06-02 | 68 | 2 | 8 | Budget |
| 6874 | 34057.00 | 2022-11-02 | 38 | 7 | 3 | Actual |
| 33930 | 1793.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 3883 | 10712.00 | 2022-08-02 | 60 | 2 | 6 | Actual |
| 1039 | 2200.00 | 2022-05-02 | 52 | 6 | 8 | Budget |
| 28844 | 100.76 | 2024-07-02 | 83 | 6 | 11 | Actual |
| 22428 | 94.38 | 2023-12-31 | 89 | 4 | 11 | Actual |
| 9782 | 330.00 | 2022-12-31 | 67 | 1 | 7 | Actual |
| 21431 | 2895.49 | 2023-12-03 | 60 | 5 | 11 | Actual |
| 7561 | 950.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 3533 | 200.00 | 2022-08-02 | 77 | 7 | 3 | Budget |
| 4462 | 428254.52 | 2022-08-02 | 101 | 6 | 8 | Actual |
| 25056 | 103.00 | 2024-04-01 | 90 | 5 | 6 | Actual |
| 29841 | 485.87 | 2024-08-01 | 65 | 1 | 11 | Actual |
| 2202 | 701.09 | 2022-06-02 | 80 | 6 | 8 | Actual |
| 10757 | 650.00 | 2023-01-31 | 62 | 5 | 6 | Budget |
| 22818 | 173.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
| 5575 | 380.00 | 2022-09-02 | 87 | 6 | 8 | Budget |
| 16908 | 91.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 4628 | 65087.00 | 2022-09-02 | 46 | 7 | 3 | Actual |
| 17317 | 107.14 | 2023-08-02 | 65 | 4 | 11 | Actual |
| 8325 | 450854.00 | 2022-12-03 | 46 | 7 | 5 | Actual |
| 29417 | 34654.00 | 2024-08-01 | 32 | 7 | 5 | Actual |
| 24733 | 34.00 | 2024-04-01 | 85 | 7 | 3 | Actual |
| 15244 | 270.98 | 2023-06-02 | 92 | 1 | 11 | Actual |
| 16302 | 192.25 | 2023-07-03 | 87 | 4 | 11 | Actual |
| 24201 | 878.37 | 2024-03-01 | 81 | 1 | 8 | Actual |
| 26965 | 18.00 | 2024-06-01 | 96 | 1 | 4 | Actual |
| 7471 | 380.00 | 2022-11-02 | 72 | 6 | 6 | Budget |
| 36694 | 20229.86 | 2025-01-31 | 60 | 3 | 11 | Actual |
| 8983 | 20900.00 | 2022-12-31 | 60 | 1 | 3 | Budget |
| 16107 | 342863.53 | 2023-07-03 | 12 | 2 | 8 | Actual |
| 35525 | 34.80 | 2024-12-31 | 71 | 2 | 11 | Actual |
| 13954 | 323.00 | 2023-05-02 | 77 | 6 | 6 | Actual |
| 19196 | 240.48 | 2023-10-02 | 90 | 2 | 8 | Actual |
| 11498 | 169.00 | 2023-03-02 | 83 | 6 | 4 | Actual |
| 13961 | 70.00 | 2023-05-02 | 85 | 6 | 6 | Actual |
| 21178 | 149585.00 | 2023-12-03 | 13 | 7 | 7 | Actual |
| 12935 | 200.00 | 2023-04-02 | 78 | 3 | 6 | Budget |
| 31737 | 1468.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 20547 | 2.00 | 2023-11-02 | 96 | 2 | 12 | Actual |
| 12616 | 741.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
| 3097 | 122351.00 | 2022-07-03 | 56 | 6 | 7 | Actual |
| 37510 | 323.00 | 2025-03-02 | 92 | 5 | 6 | Actual |
| 23549 | 55.02 | 2024-01-31 | 80 | 6 | 12 | Actual |
| 19489 | -40.73 | 2023-10-02 | 91 | 1 | 12 | Actual |
| 30932 | 8.00 | 2024-09-01 | 96 | 6 | 8 | Actual |
| 26796 | 18059.48 | 2024-05-01 | 14 | 7 | 13 | Actual |
| 7391 | 178.00 | 2022-11-02 | 90 | 4 | 6 | Actual |
| 1126 | 400000.00 | 2022-05-02 | 42 | 7 | 8 | Actual |
| 15761 | 550422.00 | 2023-07-03 | 101 | 6 | 5 | Actual |
| 17102 | 25696.00 | 2023-08-02 | 33 | 7 | 7 | Actual |
| 454 | 15979.00 | 2022-05-02 | 24 | 7 | 5 | Actual |
| 36919 | 575.24 | 2025-01-31 | 87 | 6 | 12 | Actual |
| 39152 | 469.92 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 32588 | 45600.00 | 2024-11-01 | 43 | 7 | 3 | Actual |
| 23186 | 737.46 | 2024-01-31 | 65 | 1 | 8 | Actual |
| 9320 | 200.00 | 2022-12-31 | 68 | 1 | 5 | Budget |
| 8032 | 32.00 | 2022-12-03 | 83 | 7 | 3 | Actual |
| 23858 | 143.00 | 2024-03-01 | 84 | 6 | 5 | Actual |
| 4616 | 20681.00 | 2022-09-02 | 28 | 7 | 3 | Actual |
| 5008 | 9600.00 | 2022-09-02 | 60 | 2 | 6 | Budget |
| 37159 | 229123.00 | 2025-03-02 | 37 | 7 | 3 | Actual |
| 13077 | 25.00 | 2023-04-02 | 69 | 6 | 6 | Actual |
| 17964 | 116.00 | 2023-09-02 | 66 | 5 | 6 | Actual |
| 35611 | 30.55 | 2024-12-31 | 78 | 5 | 11 | Actual |
| 26983 | 408.00 | 2024-06-01 | 74 | 6 | 4 | Actual |
| 30720 | 631.00 | 2024-09-01 | 97 | 6 | 6 | Actual |
| 20177 | 7810.32 | 2023-11-02 | 62 | 1 | 8 | Actual |
| 10400 | 53267.00 | 2023-01-31 | 13 | 7 | 4 | Actual |
| 35196 | 117.00 | 2024-12-31 | 74 | 5 | 6 | Actual |
| 11478 | 90.00 | 2023-03-02 | 71 | 6 | 4 | Budget |
| 31829 | 171.00 | 2024-10-01 | 73 | 6 | 6 | Actual |
| 39297 | 731.09 | 2025-04-02 | 74 | 2 | 13 | Actual |
| 13628 | 494.00 | 2023-05-02 | 81 | 1 | 4 | Actual |
| 14502 | 9491.36 | 2023-05-02 | 40 | 7 | 12 | Actual |
| 15024 | 295.00 | 2023-06-02 | 83 | 1 | 7 | Actual |
| 23673 | 74160.00 | 2024-03-01 | 31 | 7 | 3 | Actual |
| 20881 | 428.00 | 2023-12-03 | 92 | 6 | 5 | Actual |
| 4351 | 7.00 | 2022-08-02 | 96 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 26664 | 58.21 | 2024-05-01 | 87 | 6 | 12 | Actual |
| 9383 | 300.00 | 2022-12-31 | 73 | 6 | 5 | Budget |
| 35170 | 133.00 | 2024-12-31 | 74 | 4 | 6 | Actual |
| 21813 | 31388.00 | 2023-12-31 | 32 | 7 | 4 | Actual |
| 38113 | 195.99 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 25474 | 5020.00 | 2024-04-01 | 53 | 6 | 11 | Actual |
| 19441 | 4351.90 | 2023-10-02 | 8 | 7 | 11 | Actual |
| 9322 | 48.00 | 2022-12-31 | 69 | 1 | 5 | Actual |
| 25673 | -4182.20 | 2024-04-30 | 85 | 7 | 11 | Actual |
| 7704 | 64.72 | 2022-11-02 | 82 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-02 | 61 | 6 | 8 | Actual |
| 32280 | 43699.45 | 2024-10-01 | 34 | 7 | 11 | Actual |
| 37065 | 28289.50 | 2025-01-31 | 35 | 7 | 13 | Actual |
| 7294 | 84.00 | 2022-11-02 | 89 | 2 | 6 | Actual |
| 15198 | 288230.69 | 2023-06-02 | 15 | 7 | 8 | Actual |
| 3736 | 133.00 | 2022-08-02 | 85 | 1 | 5 | Actual |
| 9388 | 2100.00 | 2022-12-31 | 76 | 6 | 5 | Budget |
| 10665 | 515.00 | 2023-01-31 | 65 | 3 | 6 | Actual |
| 35367 | 1888929.00 | 2024-12-31 | 46 | 7 | 7 | Actual |
| 3288 | 1400.00 | 2022-07-03 | 61 | 6 | 8 | Budget |
| 10085 | 17318.07 | 2022-12-31 | 28 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2024-12-31 | 12 | 2 | 8 | Actual |
| 6825 | 380.00 | 2022-11-02 | 77 | 6 | 3 | Budget |
| 24025 | 227.00 | 2024-03-01 | 87 | 5 | 6 | Actual |
| 23976 | -301.00 | 2024-03-01 | 91 | 3 | 6 | Actual |
| 14587 | 45018.00 | 2023-06-02 | 32 | 7 | 3 | Actual |
| 38203 | 13806.77 | 2025-03-02 | 19 | 7 | 13 | Actual |
| 24216 | 4742.08 | 2024-03-01 | 62 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-02 | 60 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-01 | 66 | 1 | 8 | Actual |
| 39277 | 122.31 | 2025-04-02 | 83 | 1 | 13 | Actual |
| 27840 | 37454.65 | 2024-06-01 | 31 | 7 | 12 | Actual |
| 32846 | 97.00 | 2024-11-01 | 81 | 2 | 6 | Actual |
| 8746 | 750.00 | 2022-12-03 | 80 | 6 | 7 | Budget |
| 7207 | 2190.00 | 2022-11-02 | 61 | 1 | 6 | Actual |
| 38501 | 650677.00 | 2025-04-02 | 4 | 7 | 5 | Actual |
| 21942 | 48856.00 | 2023-12-31 | 12 | 2 | 6 | Actual |
| 30594 | 68.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 6357 | 322.00 | 2022-10-02 | 77 | 6 | 6 | Actual |
| 10886 | 23573.00 | 2023-01-31 | 40 | 7 | 6 | Actual |
| 28545 | 15558.00 | 2024-07-02 | 20 | 7 | 7 | Actual |
| 21141 | 82642.00 | 2023-12-03 | 57 | 6 | 7 | Actual |
| 38182 | 76.69 | 2025-03-02 | 82 | 6 | 13 | Actual |
| 31739 | 252.00 | 2024-10-01 | 66 | 3 | 6 | Actual |
| 31410 | 5872.00 | 2024-10-01 | 63 | 6 | 3 | Actual |
| 36792 | 493.32 | 2025-01-31 | 77 | 6 | 11 | Actual |
| 13374 | 126.84 | 2023-04-02 | 89 | 2 | 8 | Actual |
| 26601 | 52140.03 | 2024-05-01 | 35 | 7 | 11 | Actual |
| 27659 | 40.12 | 2024-06-01 | 84 | 5 | 11 | Actual |
Generated 2025-06-01 15:55:31.836 UTC