[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2184 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39378 | -11299.50 | 2025-05-12 | 92 | 7 | 3 | Actual |
| 24654 | 33478.00 | 2024-04-12 | 57 | 6 | 3 | Actual |
| 31757 | 489.00 | 2024-10-12 | 90 | 3 | 6 | Actual |
| 12262 | 3398.11 | 2023-03-13 | 61 | 6 | 8 | Actual |
| 2859 | 1500.00 | 2022-07-14 | 61 | 4 | 6 | Budget |
| 19910 | 9.00 | 2023-11-13 | 96 | 1 | 6 | Actual |
| 7688 | 107.14 | 2022-11-13 | 71 | 1 | 8 | Actual |
| 26947 | 234.00 | 2024-06-12 | 71 | 1 | 4 | Actual |
| 14315 | 101.82 | 2023-05-13 | 81 | 4 | 11 | Actual |
| 30803 | 276.00 | 2024-09-12 | 83 | 6 | 7 | Actual |
| 33966 | 70.00 | 2024-12-13 | 76 | 2 | 6 | Actual |
| 34376 | 141.19 | 2024-12-13 | 77 | 2 | 11 | Actual |
| 27006 | 11794.00 | 2024-06-12 | 8 | 7 | 4 | Actual |
| 11657 | 971221.00 | 2023-03-13 | 4 | 7 | 5 | Actual |
| 18704 | 33584.00 | 2023-10-13 | 60 | 6 | 4 | Actual |
| 18047 | 32644.00 | 2023-09-13 | 46 | 7 | 6 | Actual |
| 39141 | 2535.91 | 2025-04-13 | 61 | 1 | 12 | Actual |
| 29455 | 7722.00 | 2024-08-12 | 60 | 2 | 6 | Actual |
| 25023 | 180.00 | 2024-04-12 | 81 | 4 | 6 | Actual |
| 6738 | 983294.07 | 2022-10-13 | 43 | 7 | 8 | Actual |
| 15221 | 2200.80 | 2023-06-13 | 61 | 1 | 11 | Actual |
| 20594 | 1344.40 | 2023-11-13 | 23 | 7 | 12 | Actual |
| 7072 | 480.00 | 2022-11-13 | 65 | 1 | 5 | Budget |
| 635 | 200.00 | 2022-05-13 | 74 | 4 | 6 | Budget |
| 33230 | 185.87 | 2024-11-12 | 83 | 1 | 11 | Actual |
| 1940 | 53.00 | 2022-06-13 | 69 | 1 | 7 | Actual |
| 35529 | 306.08 | 2025-01-11 | 77 | 2 | 11 | Actual |
| 26520 | 22.04 | 2024-05-12 | 65 | 5 | 11 | Actual |
| 2103 | 207.15 | 2022-06-13 | 85 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-10-13 | 76 | 1 | 8 | Actual |
| 25445 | 3.00 | 2024-04-12 | 96 | 4 | 11 | Actual |
| 1205 | 131.00 | 2022-06-13 | 72 | 6 | 3 | Actual |
| 34615 | 57.14 | 2024-12-13 | 82 | 6 | 12 | Actual |
| 25322 | 24757.60 | 2024-04-12 | 24 | 7 | 8 | Actual |
| 2702 | 20968.00 | 2022-07-14 | 32 | 7 | 5 | Actual |
| 24853 | 114.00 | 2024-04-12 | 85 | 1 | 5 | Actual |
| 23510 | 2.89 | 2024-02-11 | 69 | 1 | 12 | Actual |
| 27278 | 28.00 | 2024-06-12 | 82 | 6 | 6 | Actual |
| 38900 | 190.48 | 2025-04-13 | 85 | 6 | 8 | Actual |
| 7540 | 820.00 | 2022-11-13 | 65 | 1 | 7 | Actual |
| 29521 | 336.00 | 2024-08-12 | 77 | 4 | 6 | Actual |
| 5259 | 539102.00 | 2022-09-13 | 101 | 6 | 6 | Actual |
| 30834 | 35916.00 | 2024-09-12 | 33 | 7 | 7 | Actual |
| 25382 | 13.53 | 2024-04-12 | 83 | 2 | 11 | Actual |
| 35371 | 7661.83 | 2025-01-11 | 62 | 1 | 8 | Actual |
| 4106 | 100.00 | 2022-08-13 | 74 | 6 | 6 | Budget |
| 24284 | 13513.45 | 2024-03-12 | 18 | 7 | 8 | Actual |
| 27105 | 12584.00 | 2024-06-12 | 22 | 7 | 5 | Actual |
| 21842 | 168.00 | 2024-01-11 | 84 | 1 | 5 | Actual |
| 15554 | 90828.00 | 2023-07-14 | 14 | 7 | 3 | Actual |
| 11780 | 1432012.00 | 2023-03-13 | 10 | 3 | 6 | Actual |
| 15159 | 90807.32 | 2023-06-13 | 57 | 6 | 8 | Actual |
| 35738 | 49.70 | 2025-01-11 | 89 | 2 | 12 | Actual |
| 17287 | 9733.92 | 2023-08-13 | 60 | 3 | 11 | Actual |
| 25244 | 274112.25 | 2024-04-12 | 12 | 2 | 8 | Actual |
| 33555 | 124.06 | 2024-11-12 | 89 | 2 | 13 | Actual |
| 7168 | 203.00 | 2022-11-13 | 90 | 6 | 5 | Actual |
| 11416 | 297.00 | 2023-03-13 | 68 | 1 | 4 | Actual |
| 8027 | 100.00 | 2022-12-14 | 80 | 7 | 3 | Budget |
| 20622 | 1431.00 | 2023-12-14 | 77 | 1 | 3 | Actual |
| 13383 | 22999.99 | 2023-04-13 | 53 | 6 | 8 | Actual |
| 30426 | -327.00 | 2024-09-12 | 91 | 6 | 4 | Actual |
| 34687 | 317.05 | 2024-12-13 | 65 | 2 | 13 | Actual |
| 17031 | 1004.00 | 2023-08-13 | 77 | 1 | 7 | Actual |
| 34357 | 245.44 | 2024-12-13 | 89 | 1 | 11 | Actual |
| 22904 | 187.00 | 2024-02-11 | 76 | 1 | 6 | Actual |
| 28754 | 253.96 | 2024-07-13 | 81 | 3 | 11 | Actual |
| 31236 | 73413.83 | 2024-09-12 | 15 | 7 | 12 | Actual |
| 28096 | 110.00 | 2024-07-13 | 69 | 1 | 4 | Actual |
| 23400 | 146.51 | 2024-02-11 | 81 | 4 | 11 | Actual |
| 14234 | 19.91 | 2023-05-13 | 82 | 1 | 11 | Actual |
| 39144 | 295.45 | 2025-04-13 | 66 | 1 | 12 | Actual |
| 36961 | 301.26 | 2025-02-11 | 66 | 1 | 13 | Actual |
| 36622 | 16051.38 | 2025-02-11 | 22 | 7 | 8 | Actual |
| 3808 | 343048.00 | 2022-08-13 | 6 | 7 | 5 | Actual |
| 9959 | 16600.00 | 2023-01-11 | 60 | 2 | 8 | Budget |
| 8899 | 216364.20 | 2022-12-14 | 56 | 6 | 8 | Actual |
| 11244 | 710.00 | 2023-03-13 | 80 | 1 | 3 | Actual |
| 23818 | 191.00 | 2024-03-12 | 78 | 1 | 5 | Actual |
| 38409 | 831114.00 | 2025-04-13 | 6 | 7 | 4 | Actual |
| 6649 | 35800.00 | 2022-10-13 | 52 | 6 | 8 | Budget |
| 27562 | 922.05 | 2024-06-12 | 62 | 2 | 11 | Actual |
| 34227 | 490.48 | 2024-12-13 | 74 | 1 | 8 | Actual |
| 29218 | 188.00 | 2024-08-12 | 66 | 7 | 3 | Actual |
| 39125 | 8960.50 | 2025-04-13 | 24 | 7 | 11 | Actual |
| 431 | 113.00 | 2022-05-13 | 89 | 6 | 5 | Actual |
| 14167 | 355.63 | 2023-05-13 | 73 | 6 | 8 | Actual |
| 26614 | 29.48 | 2024-05-12 | 66 | 1 | 12 | Actual |
| 75 | 50.00 | 2022-05-13 | 71 | 6 | 3 | Budget |
| 37545 | 616.00 | 2025-03-13 | 97 | 6 | 6 | Actual |
| 17116 | 620.79 | 2023-08-13 | 66 | 1 | 8 | Actual |
| 12092 | 750.00 | 2023-03-13 | 72 | 6 | 7 | Budget |
| 38382 | 352.00 | 2025-04-13 | 67 | 6 | 4 | Actual |
| 3739 | 144.00 | 2022-08-13 | 89 | 1 | 5 | Actual |
| 4003 | 280.00 | 2022-08-13 | 77 | 4 | 6 | Budget |
| 31608 | 255.00 | 2024-10-12 | 89 | 1 | 5 | Actual |
| 9980 | 372.30 | 2023-01-11 | 76 | 2 | 8 | Actual |
| 13240 | 200.00 | 2023-04-13 | 83 | 6 | 7 | Budget |
| 30430 | 979.00 | 2024-09-12 | 97 | 6 | 4 | Actual |
| 32167 | -121.58 | 2024-10-12 | 91 | 3 | 11 | Actual |
| 4341 | 100.00 | 2022-08-13 | 84 | 1 | 8 | Budget |
| 32452 | 3867.99 | 2024-10-12 | 76 | 6 | 13 | Actual |
| 27992 | -559.00 | 2024-07-13 | 91 | 1 | 3 | Actual |
| 7723 | 1800.00 | 2022-11-13 | 61 | 2 | 8 | Budget |
| 21021 | 8.00 | 2023-12-14 | 96 | 4 | 6 | Actual |
| 37311 | 334.00 | 2025-03-13 | 94 | 1 | 5 | Actual |
| 17034 | 709.00 | 2023-08-13 | 81 | 1 | 7 | Actual |
| 8393 | 120.00 | 2022-12-14 | 73 | 2 | 6 | Budget |
| 33175 | 1092.01 | 2024-11-12 | 87 | 6 | 8 | Actual |
| 5425 | 537164.00 | 2022-09-13 | 46 | 7 | 7 | Actual |
| 4380 | 811.70 | 2022-08-13 | 80 | 2 | 8 | Actual |
| 29433 | 125.00 | 2024-08-12 | 67 | 1 | 6 | Actual |
| 26435 | 22446.92 | 2024-05-12 | 12 | 2 | 11 | Actual |
| 28155 | 26494.00 | 2024-07-13 | 7 | 7 | 4 | Actual |
| 13404 | 137.45 | 2023-04-13 | 68 | 6 | 8 | Actual |
| 24658 | 10043.00 | 2024-04-12 | 63 | 6 | 3 | Actual |
| 29403 | 16189.00 | 2024-08-12 | 8 | 7 | 5 | Actual |
| 18568 | 120.00 | 2023-10-13 | 82 | 1 | 3 | Actual |
| 2531 | 100.00 | 2022-07-14 | 83 | 6 | 4 | Budget |
| 14216 | 440742.08 | 2023-05-13 | 46 | 7 | 8 | Actual |
| 37718 | 407.15 | 2025-03-13 | 90 | 2 | 8 | Actual |
| 11987 | 432359.00 | 2023-03-13 | 6 | 7 | 6 | Actual |
| 21307 | 26228.84 | 2023-12-14 | 24 | 7 | 8 | Actual |
| 29955 | 1064.61 | 2024-08-12 | 63 | 6 | 11 | Actual |
| 35266 | 33902.00 | 2025-01-11 | 33 | 7 | 6 | Actual |
| 31695 | 351.00 | 2024-10-12 | 81 | 1 | 6 | Actual |
| 33463 | 813.54 | 2024-11-12 | 80 | 6 | 12 | Actual |
| 23363 | 58.21 | 2024-02-11 | 67 | 3 | 11 | Actual |
| 3055 | 200.00 | 2022-07-14 | 68 | 1 | 7 | Budget |
| 31311 | 10473.38 | 2024-09-12 | 52 | 6 | 13 | Actual |
| 39315 | 1374.96 | 2025-04-13 | 54 | 6 | 13 | Actual |
| 9365 | 2195.00 | 2023-01-11 | 61 | 6 | 5 | Actual |
| 20222 | 141.99 | 2023-11-13 | 85 | 2 | 8 | Actual |
| 19553 | 1803.98 | 2023-10-13 | 4 | 7 | 12 | Actual |
| 34059 | 265.00 | 2024-12-13 | 92 | 5 | 6 | Actual |
| 13601 | 26.00 | 2023-05-13 | 82 | 7 | 3 | Actual |
| 18692 | 819.00 | 2023-10-13 | 87 | 1 | 4 | Actual |
| 16073 | 132085.00 | 2023-07-14 | 37 | 7 | 7 | Actual |
| 33925 | 70203.00 | 2024-12-13 | 43 | 7 | 5 | Actual |
| 6158 | 254.00 | 2022-10-13 | 80 | 2 | 6 | Actual |
| 2528 | 50.00 | 2022-07-14 | 82 | 6 | 4 | Budget |
| 39104 | 252.89 | 2025-04-13 | 90 | 6 | 11 | Actual |
| 29371 | 12028.00 | 2024-08-12 | 63 | 6 | 5 | Actual |
| 13779 | 10701.00 | 2023-05-13 | 18 | 7 | 5 | Actual |
| 13454 | 10498.25 | 2023-04-13 | 20 | 7 | 8 | Actual |
| 21194 | 141917.00 | 2023-12-14 | 35 | 7 | 7 | Actual |
| 24487 | 3415.72 | 2024-03-12 | 20 | 7 | 11 | Actual |
| 370 | 750.00 | 2022-05-13 | 87 | 1 | 5 | Budget |
| 19892 | 19.00 | 2023-11-13 | 69 | 1 | 6 | Actual |
| 18172 | 3514.78 | 2023-09-13 | 62 | 2 | 8 | Actual |
| 15696 | 21055.00 | 2023-07-14 | 100 | 7 | 4 | Actual |
| 39160 | 479.49 | 2025-04-13 | 87 | 1 | 12 | Actual |
| 30410 | 152.00 | 2024-09-12 | 71 | 6 | 4 | Actual |
| 38875 | 10754.31 | 2025-04-13 | 53 | 6 | 8 | Actual |
| 23426 | 61.40 | 2024-02-11 | 80 | 5 | 11 | Actual |
| 21909 | 66310.00 | 2024-01-11 | 37 | 7 | 5 | Actual |
| 20996 | 21901.00 | 2023-12-14 | 60 | 4 | 6 | Actual |
| 7877 | 44.00 | 2022-12-14 | 71 | 1 | 3 | Actual |
| 2008 | 3100.00 | 2022-06-13 | 76 | 6 | 7 | Budget |
| 28150 | 1616.00 | 2024-07-13 | 97 | 6 | 4 | Actual |
| 13694 | 32049.00 | 2023-05-13 | 32 | 7 | 4 | Actual |
| 23221 | 608.67 | 2024-02-11 | 74 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-06-13 | 87 | 6 | 8 | Actual |
| 11714 | 280.00 | 2023-03-13 | 81 | 1 | 6 | Budget |
| 34995 | 527.00 | 2025-01-11 | 73 | 1 | 5 | Actual |
| 8141 | 175.00 | 2022-12-14 | 83 | 6 | 4 | Actual |
| 15098 | 306136.00 | 2023-06-13 | 46 | 7 | 7 | Actual |
| 5222 | 41.00 | 2022-09-13 | 71 | 6 | 6 | Actual |
| 23645 | 151.00 | 2024-03-12 | 84 | 6 | 3 | Actual |
| 18919 | 25.00 | 2023-10-13 | 69 | 3 | 6 | Actual |
| 5379 | 40.00 | 2022-09-13 | 82 | 6 | 7 | Budget |
| 18375 | 18.84 | 2023-09-13 | 67 | 5 | 11 | Actual |
| 33895 | 29882.00 | 2024-12-13 | 94 | 6 | 5 | Actual |
| 29412 | 5248.00 | 2024-08-12 | 23 | 7 | 5 | Actual |
| 11684 | 13453.00 | 2023-03-13 | 100 | 7 | 5 | Actual |
| 2961 | 1500.00 | 2022-07-14 | 61 | 6 | 6 | Budget |
| 27817 | -225.83 | 2024-06-12 | 91 | 6 | 12 | Actual |
| 26645 | 750.77 | 2024-05-12 | 63 | 6 | 12 | Actual |
| 15916 | 46.00 | 2023-07-14 | 85 | 5 | 6 | Actual |
| 14067 | 758886.00 | 2023-05-13 | 6 | 7 | 7 | Actual |
| 36176 | 188.00 | 2025-02-11 | 68 | 6 | 5 | Actual |
| 23236 | 213.21 | 2024-02-11 | 94 | 2 | 8 | Actual |
| 33023 | 530.00 | 2024-11-12 | 90 | 1 | 7 | Actual |
| 23706 | 54.00 | 2024-03-12 | 90 | 7 | 3 | Actual |
| 24880 | 2645.00 | 2024-04-12 | 76 | 6 | 5 | Actual |
| 38109 | 2213.57 | 2025-03-13 | 61 | 1 | 13 | Actual |
| 34200 | 14681.00 | 2024-12-13 | 22 | 7 | 7 | Actual |
| 13853 | 117.00 | 2023-05-13 | 92 | 2 | 6 | Actual |
| 7039 | 448804.00 | 2022-11-13 | 6 | 7 | 4 | Actual |
| 2294 | 244.00 | 2022-07-14 | 89 | 1 | 3 | Actual |
| 12306 | 166.24 | 2023-03-13 | 90 | 6 | 8 | Actual |
| 20661 | 63.00 | 2023-12-14 | 82 | 6 | 3 | Actual |
| 33761 | 316.00 | 2024-12-13 | 84 | 1 | 4 | Actual |
| 24888 | 118.00 | 2024-04-12 | 85 | 6 | 5 | Actual |
| 12166 | 200.00 | 2023-03-13 | 67 | 1 | 8 | Budget |
| 37827 | 76.29 | 2025-03-13 | 76 | 2 | 11 | Actual |
| 19379 | 61.40 | 2023-10-13 | 66 | 5 | 11 | Actual |
| 21126 | 195.00 | 2023-12-14 | 83 | 1 | 7 | Actual |
| 27449 | 457.15 | 2024-06-12 | 73 | 2 | 8 | Actual |
| 4718 | 192.00 | 2022-09-13 | 89 | 1 | 4 | Actual |
| 15357 | 131.61 | 2023-06-13 | 89 | 6 | 11 | Actual |
| 18667 | -49.00 | 2023-10-13 | 91 | 7 | 3 | Actual |
| 25395 | 117.78 | 2024-04-12 | 65 | 3 | 11 | Actual |
| 385 | 467.00 | 2022-05-13 | 57 | 6 | 5 | Actual |
| 2932 | 200.00 | 2022-07-14 | 80 | 5 | 6 | Budget |
| 26281 | 38829.00 | 2024-05-12 | 40 | 7 | 7 | Actual |
| 25314 | 113262.28 | 2024-04-12 | 14 | 7 | 8 | Actual |
| 14327 | 5041.28 | 2023-05-13 | 52 | 6 | 11 | Actual |
| 13798 | -140576.80 | 2023-05-13 | 43 | 7 | 5 | Actual |
| 757 | 94.00 | 2022-05-13 | 84 | 6 | 6 | Actual |
| 3350 | 9875.51 | 2022-07-14 | 20 | 7 | 8 | Actual |
| 3609 | 8.00 | 2022-08-13 | 54 | 6 | 4 | Actual |
| 31366 | 51495.19 | 2024-09-12 | 35 | 7 | 13 | Actual |
| 36606 | 47276.20 | 2025-02-11 | 94 | 6 | 8 | Actual |
| 21525 | 214.59 | 2023-12-14 | 62 | 1 | 12 | Actual |
| 20013 | 92.00 | 2023-11-13 | 89 | 5 | 6 | Actual |
| 48 | 23197.00 | 2022-05-13 | 12 | 2 | 3 | Actual |
| 30881 | 355.63 | 2024-09-12 | 73 | 2 | 8 | Actual |
| 35497 | 68.85 | 2025-01-11 | 71 | 1 | 11 | Actual |
| 25843 | 152.00 | 2024-05-12 | 68 | 6 | 4 | Actual |
| 33048 | 334.00 | 2024-11-12 | 78 | 6 | 7 | Actual |
| 30798 | 1004.00 | 2024-09-12 | 77 | 6 | 7 | Actual |
| 27138 | 29.00 | 2024-06-12 | 82 | 1 | 6 | Actual |
| 1642 | 114378.00 | 2022-06-13 | 12 | 2 | 6 | Actual |
| 36159 | -367.00 | 2025-02-11 | 91 | 1 | 5 | Actual |
| 24122 | 39169.00 | 2024-03-12 | 52 | 6 | 7 | Actual |
| 33866 | 109060.00 | 2024-12-13 | 56 | 6 | 5 | Actual |
| 8403 | 280.00 | 2022-12-14 | 80 | 2 | 6 | Budget |
| 23025 | 6.00 | 2024-02-11 | 96 | 5 | 6 | Actual |
| 22520 | 59.27 | 2024-01-11 | 90 | 1 | 12 | Actual |
| 32652 | 6592.00 | 2024-11-12 | 61 | 6 | 4 | Actual |
| 26386 | 59618.86 | 2024-05-12 | 19 | 7 | 8 | Actual |
| 18295 | 12.46 | 2023-09-13 | 68 | 2 | 11 | Actual |
| 39184 | 16.72 | 2025-04-13 | 82 | 2 | 12 | Actual |
| 39267 | 38.09 | 2025-04-13 | 69 | 1 | 13 | Actual |
| 16905 | 1328.00 | 2023-08-13 | 62 | 4 | 6 | Actual |
| 16942 | 57.00 | 2023-08-13 | 78 | 5 | 6 | Actual |
| 3076 | 248.00 | 2022-07-14 | 83 | 1 | 7 | Actual |
| 20771 | 35.00 | 2023-12-14 | 69 | 6 | 4 | Actual |
| 7844 | 8917.91 | 2022-11-13 | 22 | 7 | 8 | Actual |
| 32493 | 52042.57 | 2024-10-12 | 39 | 7 | 13 | Actual |
| 29724 | 493.51 | 2024-08-12 | 68 | 1 | 8 | Actual |
| 29610 | 33556.00 | 2024-08-12 | 24 | 7 | 6 | Actual |
| 25978 | 195576.00 | 2024-05-12 | 29 | 7 | 5 | Actual |
| 8189 | 3000.00 | 2022-12-14 | 61 | 1 | 5 | Budget |
| 8088 | 213.00 | 2022-12-14 | 89 | 1 | 4 | Actual |
| 9609 | 200.00 | 2023-01-11 | 74 | 4 | 6 | Budget |
| 6400 | 88243.00 | 2022-10-13 | 31 | 7 | 6 | Actual |
| 13211 | 380.00 | 2023-04-13 | 65 | 6 | 7 | Budget |
| 31559 | 757498.00 | 2024-10-12 | 4 | 7 | 4 | Actual |
Generated 2025-06-12 11:07:48.735 UTC