[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2134 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14240 | 168.85 | 2023-05-06 | 90 | 1 | 11 | Actual |
| 33342 | 146.51 | 2024-11-05 | 78 | 6 | 11 | Actual |
| 20783 | 125.00 | 2023-12-07 | 84 | 6 | 4 | Actual |
| 6566 | 200.00 | 2022-10-06 | 68 | 1 | 8 | Budget |
| 32049 | 213.21 | 2024-10-05 | 84 | 6 | 8 | Actual |
| 30099 | 18761.75 | 2024-08-05 | 94 | 6 | 12 | Actual |
| 26046 | 1737676.00 | 2024-05-05 | 10 | 3 | 6 | Actual |
| 18641 | 37170.00 | 2023-10-06 | 40 | 7 | 3 | Actual |
| 24960 | 15.00 | 2024-04-05 | 68 | 2 | 6 | Actual |
| 6611 | 182.90 | 2022-10-06 | 67 | 2 | 8 | Actual |
| 21346 | 213.53 | 2023-12-07 | 92 | 1 | 11 | Actual |
| 30487 | 14.00 | 2024-09-05 | 96 | 1 | 5 | Actual |
| 15194 | 46538.31 | 2023-06-06 | 7 | 7 | 8 | Actual |
| 23446 | 1811.43 | 2024-02-04 | 63 | 6 | 11 | Actual |
| 35710 | 118.85 | 2025-01-04 | 89 | 1 | 12 | Actual |
| 8529 | 70.00 | 2022-12-07 | 67 | 5 | 6 | Budget |
| 7765 | 207.15 | 2022-11-06 | 92 | 2 | 8 | Actual |
| 11326 | 228100.00 | 2023-03-06 | 101 | 6 | 3 | Budget |
| 4525 | 113.00 | 2022-09-06 | 83 | 1 | 3 | Actual |
| 10752 | 11800.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 15667 | 63000.00 | 2023-07-07 | 99 | 6 | 4 | Actual |
| 6542 | 23350.00 | 2022-10-06 | 32 | 7 | 7 | Actual |
| 15448 | 139.06 | 2023-06-06 | 89 | 6 | 12 | Actual |
| 23789 | 5054.00 | 2024-03-05 | 23 | 7 | 4 | Actual |
| 13509 | 294.00 | 2023-05-06 | 84 | 1 | 3 | Actual |
| 37271 | 36558.00 | 2025-03-06 | 24 | 7 | 4 | Actual |
| 25979 | 71414.00 | 2024-05-05 | 31 | 7 | 5 | Actual |
| 16180 | 43057.94 | 2023-07-07 | 19 | 7 | 8 | Actual |
| 9097 | 5515.00 | 2023-01-04 | 8 | 7 | 3 | Actual |
| 23984 | 67.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 32343 | 575.24 | 2024-10-05 | 87 | 6 | 12 | Actual |
| 33411 | 180.55 | 2024-11-05 | 92 | 1 | 12 | Actual |
| 23868 | 43000.00 | 2024-03-05 | 99 | 6 | 5 | Actual |
| 25837 | 4977.00 | 2024-05-05 | 61 | 6 | 4 | Actual |
| 19848 | 153.00 | 2023-11-06 | 89 | 6 | 5 | Actual |
| 2239 | 15174.09 | 2022-06-06 | 28 | 7 | 8 | Actual |
| 16601 | 157841.00 | 2023-08-06 | 35 | 7 | 3 | Actual |
| 17733 | 465672.00 | 2023-09-06 | 6 | 7 | 4 | Actual |
| 8462 | 112.00 | 2022-12-07 | 85 | 3 | 6 | Actual |
| 26489 | 5.00 | 2024-05-05 | 96 | 3 | 11 | Actual |
| 16475 | 3.95 | 2023-07-07 | 82 | 6 | 12 | Actual |
| 25013 | 50.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 18860 | 151.00 | 2023-10-06 | 65 | 1 | 6 | Actual |
| 12142 | 136098.00 | 2023-03-06 | 29 | 7 | 7 | Actual |
| 30696 | 297.00 | 2024-09-05 | 65 | 6 | 6 | Actual |
| 19113 | 84116.00 | 2023-10-06 | 94 | 6 | 7 | Actual |
| 24968 | 91.00 | 2024-04-05 | 80 | 2 | 6 | Actual |
| 2233 | 33121.40 | 2022-06-06 | 19 | 7 | 8 | Actual |
| 2102 | 100.00 | 2022-06-06 | 85 | 1 | 8 | Budget |
| 18372 | 275.23 | 2023-09-06 | 62 | 5 | 11 | Actual |
| 24063 | 655.00 | 2024-03-05 | 97 | 6 | 6 | Actual |
| 27565 | 82.68 | 2024-06-05 | 67 | 2 | 11 | Actual |
| 27785 | 47.57 | 2024-06-05 | 92 | 2 | 12 | Actual |
| 7923 | 1900.00 | 2022-12-07 | 63 | 6 | 3 | Budget |
| 13980 | 12235.00 | 2023-05-06 | 20 | 7 | 6 | Actual |
| 17003 | 4422.00 | 2023-08-06 | 23 | 7 | 6 | Actual |
| 19594 | 388.00 | 2023-11-06 | 78 | 1 | 3 | Actual |
| 16154 | 802.61 | 2023-07-07 | 77 | 6 | 8 | Actual |
| 32461 | 632.84 | 2024-10-05 | 87 | 6 | 13 | Actual |
| 33643 | 1418.00 | 2024-12-06 | 87 | 1 | 3 | Actual |
| 23283 | 43057.94 | 2024-02-04 | 19 | 7 | 8 | Actual |
| 9863 | 50.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 9377 | 154.00 | 2023-01-04 | 68 | 6 | 5 | Actual |
| 20678 | 10604.00 | 2023-12-07 | 8 | 7 | 3 | Actual |
| 23524 | 78.42 | 2024-02-04 | 89 | 1 | 12 | Actual |
| 36648 | 389.06 | 2025-02-04 | 73 | 1 | 11 | Actual |
| 39013 | 59.27 | 2025-04-06 | 85 | 3 | 11 | Actual |
| 38067 | 225.23 | 2025-03-06 | 83 | 6 | 12 | Actual |
| 3593 | 200.00 | 2022-08-06 | 84 | 1 | 4 | Budget |
| 3907 | 200.00 | 2022-08-06 | 77 | 2 | 6 | Budget |
| 31332 | 446.87 | 2024-09-05 | 81 | 6 | 13 | Actual |
| 9182 | 200.00 | 2023-01-04 | 68 | 1 | 4 | Budget |
| 2318 | 280.00 | 2022-07-07 | 65 | 6 | 3 | Budget |
| 39395 | 475000.00 | 2025-05-05 | 42 | 7 | 11 | Actual |
| 19471 | 8.21 | 2023-10-06 | 67 | 1 | 12 | Actual |
| 10356 | 200.00 | 2023-02-04 | 68 | 6 | 4 | Budget |
| 26539 | 33.74 | 2024-05-05 | 90 | 5 | 11 | Actual |
| 13153 | 480.00 | 2023-04-06 | 66 | 1 | 7 | Budget |
| 2940 | 50.00 | 2022-07-07 | 84 | 5 | 6 | Budget |
| 23404 | 42.25 | 2024-02-04 | 85 | 4 | 11 | Actual |
| 2445 | 850.00 | 2022-07-07 | 65 | 1 | 4 | Budget |
| 33591 | 6.00 | 2024-11-05 | 96 | 6 | 13 | Actual |
| 38911 | 1428714.07 | 2025-04-06 | 4 | 7 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-06 | 23 | 7 | 8 | Actual |
| 38774 | 292.00 | 2025-04-06 | 78 | 6 | 7 | Actual |
| 14080 | 19414.00 | 2023-05-06 | 28 | 7 | 7 | Actual |
| 24779 | 322.00 | 2024-04-05 | 66 | 6 | 4 | Actual |
| 5538 | 10600.00 | 2022-09-06 | 63 | 6 | 8 | Budget |
| 21705 | 1288.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
| 22001 | 232.00 | 2024-01-04 | 66 | 4 | 6 | Actual |
| 4045 | 96.00 | 2022-08-06 | 74 | 5 | 6 | Actual |
| 10296 | 242.00 | 2023-02-04 | 67 | 1 | 4 | Actual |
| 34525 | 88537.52 | 2024-12-06 | 31 | 7 | 11 | Actual |
| 4368 | 54.11 | 2022-08-06 | 71 | 2 | 8 | Actual |
| 32757 | 2142.00 | 2024-11-05 | 76 | 6 | 5 | Actual |
| 36160 | 612.00 | 2025-02-04 | 92 | 1 | 5 | Actual |
| 35170 | 133.00 | 2025-01-04 | 74 | 4 | 6 | Actual |
| 37580 | 742.00 | 2025-03-06 | 66 | 1 | 7 | Actual |
| 27471 | 47608.03 | 2024-06-05 | 57 | 6 | 8 | Actual |
| 13200 | 20380.00 | 2023-04-06 | 57 | 6 | 7 | Actual |
| 13033 | 200.00 | 2023-04-06 | 81 | 5 | 6 | Budget |
| 25752 | 123286.00 | 2024-05-05 | 15 | 7 | 3 | Actual |
| 27639 | 126.29 | 2024-06-05 | 94 | 4 | 11 | Actual |
| 37046 | 394308.60 | 2025-02-04 | 6 | 7 | 13 | Actual |
| 6734 | 83772.34 | 2022-10-06 | 37 | 7 | 8 | Actual |
| 14323 | -71.58 | 2023-05-06 | 91 | 4 | 11 | Actual |
| 25238 | 310.18 | 2024-04-05 | 89 | 1 | 8 | Actual |
| 20738 | 83.00 | 2023-12-07 | 71 | 1 | 4 | Actual |
| 24038 | 5366.00 | 2024-03-05 | 63 | 6 | 6 | Actual |
| 23324 | 108.21 | 2024-02-04 | 89 | 1 | 11 | Actual |
| 29870 | 103.95 | 2024-08-05 | 66 | 2 | 11 | Actual |
| 14039 | 671.00 | 2023-05-06 | 66 | 6 | 7 | Actual |
| 3355 | 17318.07 | 2022-07-07 | 28 | 7 | 8 | Actual |
| 18348 | 63.53 | 2023-09-06 | 67 | 4 | 11 | Actual |
| 11490 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 28538 | 46698.00 | 2024-07-06 | 7 | 7 | 7 | Actual |
| 5086 | 350.00 | 2022-09-06 | 81 | 3 | 6 | Actual |
| 18258 | 1839123.25 | 2023-09-06 | 43 | 7 | 8 | Actual |
| 20758 | 12938.00 | 2023-12-07 | 52 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2025-04-06 | 60 | 1 | 5 | Actual |
| 31569 | 78753.00 | 2024-10-05 | 21 | 7 | 4 | Actual |
| 30088 | 790.14 | 2024-08-05 | 80 | 6 | 12 | Actual |
| 6500 | 202.00 | 2022-10-06 | 78 | 6 | 7 | Actual |
| 30852 | 296.54 | 2024-09-05 | 71 | 1 | 8 | Actual |
| 9148 | 100.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 30887 | 592.00 | 2024-09-05 | 81 | 2 | 8 | Actual |
| 23911 | 125.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 36795 | 294.38 | 2025-02-04 | 81 | 6 | 11 | Actual |
| 9337 | 480.00 | 2023-01-04 | 81 | 1 | 5 | Budget |
| 16120 | 751.10 | 2023-07-07 | 77 | 2 | 8 | Actual |
| 23887 | 22550.00 | 2024-03-05 | 32 | 7 | 5 | Actual |
| 17947 | 69.00 | 2023-09-06 | 78 | 4 | 6 | Actual |
| 14676 | 114.00 | 2023-06-06 | 83 | 6 | 4 | Actual |
| 18730 | 370.00 | 2023-10-06 | 92 | 6 | 4 | Actual |
| 10369 | 523.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 35243 | 451.00 | 2025-01-04 | 92 | 6 | 6 | Actual |
| 25092 | 10.00 | 2024-04-05 | 96 | 6 | 6 | Actual |
| 6015 | 196.00 | 2022-10-06 | 68 | 6 | 5 | Actual |
| 22834 | 4100.00 | 2024-02-04 | 61 | 6 | 5 | Actual |
| 14590 | 265721.00 | 2023-06-06 | 35 | 7 | 3 | Actual |
| 37535 | 34.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 33592 | 103.00 | 2024-11-05 | 97 | 6 | 13 | Actual |
| 30759 | 136.00 | 2024-09-05 | 71 | 1 | 7 | Actual |
| 27370 | 76.00 | 2024-06-05 | 82 | 6 | 7 | Actual |
| 1980 | 11200.00 | 2022-06-06 | 57 | 6 | 7 | Budget |
| 28845 | 82.68 | 2024-07-06 | 84 | 6 | 11 | Actual |
| 16226 | 7.00 | 2023-07-07 | 96 | 1 | 11 | Actual |
| 25461 | 70.97 | 2024-04-05 | 81 | 5 | 11 | Actual |
| 12579 | 9294.00 | 2023-04-06 | 52 | 6 | 4 | Actual |
| 39092 | 294.38 | 2025-04-06 | 74 | 6 | 11 | Actual |
| 1512 | 24960.00 | 2022-06-06 | 60 | 6 | 5 | Actual |
| 16341 | 13488.24 | 2023-07-07 | 60 | 6 | 11 | Actual |
| 36517 | 2076048.00 | 2025-02-04 | 46 | 7 | 7 | Actual |
| 8164 | 71903.00 | 2022-12-07 | 15 | 7 | 4 | Actual |
| 30890 | 179.87 | 2024-09-05 | 84 | 2 | 8 | Actual |
| 22351 | 6.00 | 2024-01-04 | 96 | 1 | 11 | Actual |
| 29526 | 88.00 | 2024-08-05 | 83 | 4 | 6 | Actual |
| 36186 | 605.00 | 2025-02-04 | 81 | 6 | 5 | Actual |
| 27323 | 850.00 | 2024-06-05 | 66 | 1 | 7 | Actual |
| 34953 | 31731.00 | 2025-01-04 | 94 | 6 | 4 | Actual |
| 19968 | 965.00 | 2023-11-06 | 62 | 4 | 6 | Actual |
| 7572 | 200.00 | 2022-11-06 | 85 | 1 | 7 | Budget |
| 16331 | 35.87 | 2023-07-07 | 90 | 5 | 11 | Actual |
| 7343 | 176.00 | 2022-11-06 | 89 | 3 | 6 | Actual |
| 38271 | 251.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 11356 | 5060.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 8639 | 8321.00 | 2022-12-07 | 22 | 7 | 6 | Actual |
| 13611 | 4.00 | 2023-05-06 | 96 | 7 | 3 | Actual |
| 19565 | 1344.40 | 2023-10-06 | 23 | 7 | 12 | Actual |
| 5231 | 1800.00 | 2022-09-06 | 76 | 6 | 6 | Budget |
| 13291 | 380.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 18198 | 5964.83 | 2023-09-06 | 54 | 6 | 8 | Actual |
| 24973 | 16.00 | 2024-04-05 | 85 | 2 | 6 | Actual |
| 35151 | 132.00 | 2025-01-04 | 83 | 3 | 6 | Actual |
| 30453 | 239293.00 | 2024-09-05 | 35 | 7 | 4 | Actual |
| 29457 | 713.00 | 2024-08-05 | 62 | 2 | 6 | Actual |
| 28310 | 66.00 | 2024-07-06 | 73 | 2 | 6 | Actual |
| 37665 | -464904.00 | 2025-03-06 | 43 | 7 | 7 | Actual |
| 18442 | 12093.54 | 2023-09-06 | 19 | 7 | 11 | Actual |
| 4 | 2208.00 | 2022-05-06 | 61 | 1 | 3 | Actual |
| 14087 | 131694.00 | 2023-05-06 | 37 | 7 | 7 | Actual |
| 7723 | 1800.00 | 2022-11-06 | 61 | 2 | 8 | Budget |
| 34061 | 4529.00 | 2024-12-06 | 52 | 6 | 6 | Actual |
| 19886 | 1782.00 | 2023-11-06 | 61 | 1 | 6 | Actual |
| 24453 | 70.97 | 2024-03-05 | 68 | 6 | 11 | Actual |
| 6966 | 950.00 | 2022-11-06 | 87 | 1 | 4 | Budget |
| 10982 | 51.00 | 2023-02-04 | 82 | 6 | 7 | Actual |
| 35489 | 37788.70 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 7533 | 14324.00 | 2022-11-06 | 100 | 7 | 6 | Actual |
| 16997 | 75549.00 | 2023-08-06 | 15 | 7 | 6 | Actual |
| 25839 | 12605.00 | 2024-05-05 | 63 | 6 | 4 | Actual |
| 17880 | 8062.00 | 2023-09-06 | 60 | 2 | 6 | Actual |
| 27372 | 223.00 | 2024-06-05 | 84 | 6 | 7 | Actual |
| 36561 | 982.92 | 2025-02-04 | 80 | 2 | 8 | Actual |
| 14321 | 60.33 | 2023-05-06 | 89 | 4 | 11 | Actual |
| 10254 | 80.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
| 26532 | 27.36 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 22839 | 270.00 | 2024-02-04 | 67 | 6 | 5 | Actual |
| 29117 | 52393.46 | 2024-07-06 | 39 | 7 | 13 | Actual |
| 20181 | 379.88 | 2023-11-06 | 68 | 1 | 8 | Actual |
| 10348 | 7076.00 | 2023-02-04 | 63 | 6 | 4 | Actual |
| 22315 | 28597.07 | 2024-01-04 | 33 | 7 | 8 | Actual |
| 26761 | 4925.91 | 2024-05-05 | 61 | 6 | 13 | Actual |
| 26470 | 15.65 | 2024-05-05 | 69 | 3 | 11 | Actual |
| 10065 | 61627.99 | 2023-01-04 | 94 | 6 | 8 | Actual |
| 2440 | 40900.00 | 2022-07-07 | 60 | 1 | 4 | Budget |
| 11069 | 750.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
| 11214 | 500986.45 | 2023-02-04 | 43 | 7 | 8 | Actual |
| 29165 | 218.00 | 2024-08-05 | 72 | 6 | 3 | Actual |
| 13204 | 3300.00 | 2023-04-06 | 61 | 6 | 7 | Budget |
| 23017 | 67.00 | 2024-02-04 | 83 | 5 | 6 | Actual |
| 30268 | 1485.00 | 2024-09-05 | 87 | 1 | 3 | Actual |
| 36861 | -98.18 | 2025-02-04 | 91 | 1 | 12 | Actual |
| 37160 | 61302.00 | 2025-03-06 | 38 | 7 | 3 | Actual |
| 30715 | 190.00 | 2024-09-05 | 89 | 6 | 6 | Actual |
| 31369 | 39863.40 | 2024-09-05 | 39 | 7 | 13 | Actual |
| 9622 | 80.00 | 2023-01-04 | 83 | 4 | 6 | Budget |
| 35846 | 387.22 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 12442 | 60.00 | 2023-04-06 | 85 | 6 | 3 | Budget |
| 21447 | 3.95 | 2023-12-07 | 82 | 5 | 11 | Actual |
| 373 | -176.00 | 2022-05-06 | 91 | 1 | 5 | Actual |
| 12553 | 480.00 | 2023-04-06 | 76 | 1 | 4 | Budget |
| 15343 | 22.04 | 2023-06-06 | 71 | 6 | 11 | Actual |
| 10671 | 200.00 | 2023-02-04 | 68 | 3 | 6 | Budget |
| 28064 | 206.00 | 2024-07-06 | 65 | 7 | 3 | Actual |
| 14529 | -302.00 | 2023-06-06 | 91 | 1 | 3 | Actual |
| 30231 | 3717.11 | 2024-08-05 | 22 | 7 | 13 | Actual |
| 37082 | 836.00 | 2025-03-06 | 73 | 1 | 3 | Actual |
| 30679 | 49.00 | 2024-09-05 | 84 | 5 | 6 | Actual |
| 494 | 426.00 | 2022-05-06 | 77 | 1 | 6 | Actual |
| 20128 | 1934.00 | 2023-11-06 | 76 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 9147 | 40.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 37659 | 72608.00 | 2025-03-06 | 34 | 7 | 7 | Actual |
| 8770 | 744626.00 | 2022-12-07 | 6 | 7 | 7 | Actual |
| 39175 | 15.65 | 2025-04-06 | 69 | 2 | 12 | Actual |
| 30220 | 101989.12 | 2024-08-05 | 4 | 7 | 13 | Actual |
| 26704 | 1188.99 | 2024-05-05 | 62 | 1 | 13 | Actual |
| 9228 | 2764.00 | 2023-01-04 | 61 | 6 | 4 | Actual |
| 12156 | 42800.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 35298 | 460.00 | 2025-01-04 | 90 | 1 | 7 | Actual |
| 38584 | 25502.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 37488 | 1089.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 4174 | 531.00 | 2022-08-06 | 66 | 1 | 7 | Actual |
| 23531 | 111.40 | 2024-02-04 | 53 | 6 | 12 | Actual |
| 34972 | 33543.00 | 2025-01-04 | 28 | 7 | 4 | Actual |
| 30276 | 5419.00 | 2024-09-05 | 52 | 6 | 3 | Actual |
| 39076 | 9169.02 | 2025-04-06 | 53 | 6 | 11 | Actual |
| 5837 | 278.00 | 2022-10-06 | 83 | 1 | 4 | Actual |
| 2652 | 300.00 | 2022-07-07 | 73 | 6 | 5 | Budget |
Generated 2025-06-05 11:52:47.237 UTC