[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22182 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12619 | 200.00 | 2023-10-17 | 78 | 6 | 4 | Budget |
| 2629 | 5100.00 | 2023-01-17 | 57 | 6 | 5 | Budget |
| 38517 | 68817.00 | 2025-10-17 | 31 | 7 | 5 | Actual |
| 24387 | 13106.32 | 2024-09-15 | 60 | 4 | 11 | Actual |
| 10579 | 220.00 | 2023-08-17 | 73 | 1 | 6 | Budget |
| 15569 | 230625.00 | 2024-01-17 | 35 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2024-05-18 | 77 | 1 | 8 | Actual |
| 38043 | 2478.46 | 2025-09-16 | 52 | 6 | 12 | Actual |
| 7938 | 161.00 | 2023-06-19 | 73 | 6 | 3 | Actual |
| 27215 | 366.00 | 2024-12-16 | 77 | 4 | 6 | Actual |
| 1849 | 6900.00 | 2022-12-17 | 63 | 6 | 6 | Budget |
| 742 | 896.00 | 2022-11-16 | 76 | 6 | 6 | Actual |
| 37344 | -278.00 | 2025-09-16 | 91 | 6 | 5 | Actual |
| 14496 | 7884.95 | 2023-11-16 | 33 | 7 | 12 | Actual |
| 29526 | 88.00 | 2025-02-15 | 83 | 4 | 6 | Actual |
| 9096 | 7673.00 | 2023-07-17 | 7 | 7 | 3 | Actual |
| 13918 | 102.00 | 2023-11-16 | 73 | 5 | 6 | Actual |
| 1527 | 108.00 | 2022-12-17 | 68 | 6 | 5 | Actual |
| 679 | 120.00 | 2022-11-16 | 73 | 5 | 6 | Budget |
| 31106 | 7.00 | 2025-03-18 | 96 | 6 | 11 | Actual |
| 16204 | 210.34 | 2024-01-17 | 66 | 1 | 11 | Actual |
| 1494 | 750.00 | 2022-12-17 | 87 | 1 | 5 | Budget |
| 21926 | 162.00 | 2024-07-16 | 74 | 1 | 6 | Actual |
| 25114 | 23999.00 | 2024-10-16 | 33 | 7 | 6 | Actual |
| 19296 | 163.53 | 2024-04-17 | 62 | 2 | 11 | Actual |
| 25620 | 157.15 | 2024-10-16 | 92 | 6 | 12 | Actual |
| 5303 | 90.00 | 2023-03-19 | 71 | 1 | 7 | Budget |
| 6538 | 18294.00 | 2023-04-18 | 24 | 7 | 7 | Actual |
| 28755 | 26.29 | 2025-01-16 | 82 | 3 | 11 | Actual |
| 13781 | 11129.00 | 2023-11-16 | 20 | 7 | 5 | Actual |
| 394 | 553.00 | 2022-11-16 | 65 | 6 | 5 | Actual |
| 22053 | 11332.00 | 2024-07-16 | 57 | 6 | 6 | Actual |
| 13324 | 1228.38 | 2023-10-17 | 87 | 1 | 8 | Actual |
| 16422 | 73.10 | 2024-01-17 | 89 | 1 | 12 | Actual |
| 33488 | 4833.83 | 2025-05-18 | 20 | 7 | 12 | Actual |
| 23095 | 350.00 | 2024-08-16 | 67 | 1 | 7 | Actual |
| 16473 | 44.38 | 2024-01-17 | 80 | 6 | 12 | Actual |
| 11534 | 20672.00 | 2023-09-16 | 33 | 7 | 4 | Actual |
| 28871 | 8338.15 | 2025-01-16 | 28 | 7 | 11 | Actual |
| 25596 | 241.19 | 2024-10-16 | 62 | 6 | 12 | Actual |
| 18376 | 14.59 | 2024-03-18 | 68 | 5 | 11 | Actual |
| 37298 | 1337.00 | 2025-09-16 | 77 | 1 | 5 | Actual |
| 2676 | 268.00 | 2023-01-17 | 90 | 6 | 5 | Actual |
| 19627 | 1009.00 | 2024-05-18 | 77 | 6 | 3 | Actual |
| 16732 | 619.00 | 2024-02-16 | 65 | 1 | 5 | Actual |
| 1234 | 6860.00 | 2022-12-17 | 94 | 6 | 3 | Actual |
| 10189 | 200.00 | 2023-08-17 | 81 | 6 | 3 | Budget |
| 32270 | 5149.79 | 2025-04-17 | 20 | 7 | 11 | Actual |
| 20479 | 1344.40 | 2024-05-18 | 23 | 7 | 11 | Actual |
| 233 | 360.00 | 2022-11-16 | 92 | 1 | 4 | Actual |
| 17965 | 59.00 | 2024-03-18 | 67 | 5 | 6 | Actual |
| 30679 | 49.00 | 2025-03-18 | 84 | 5 | 6 | Actual |
| 31118 | 16743.62 | 2025-03-18 | 19 | 7 | 11 | Actual |
| 8756 | 135.00 | 2023-06-19 | 85 | 6 | 7 | Actual |
| 7149 | 686.00 | 2023-05-19 | 77 | 6 | 5 | Actual |
| 4847 | 480.00 | 2023-03-19 | 81 | 1 | 5 | Budget |
| 6802 | 784.00 | 2023-05-19 | 62 | 6 | 3 | Actual |
| 20929 | 381.00 | 2024-06-18 | 80 | 1 | 6 | Actual |
| 17279 | 20.97 | 2024-02-16 | 85 | 2 | 11 | Actual |
| 39361 | 1520.58 | 2025-10-17 | 23 | 7 | 13 | Actual |
| 4618 | 50539.00 | 2023-03-19 | 31 | 7 | 3 | Actual |
| 28076 | 254.00 | 2025-01-16 | 81 | 7 | 3 | Actual |
| 35253 | 29029.00 | 2025-07-17 | 14 | 7 | 6 | Actual |
| 2451 | 319.00 | 2023-01-17 | 68 | 1 | 4 | Actual |
| 31456 | 52611.00 | 2025-04-17 | 32 | 7 | 3 | Actual |
| 30149 | 69.67 | 2025-02-15 | 83 | 1 | 13 | Actual |
| 30282 | 4807.00 | 2025-03-18 | 61 | 6 | 3 | Actual |
| 36403 | 32572.00 | 2025-08-17 | 14 | 7 | 6 | Actual |
| 5726 | 198765.00 | 2023-04-18 | 101 | 6 | 3 | Actual |
| 13966 | 363.00 | 2023-11-16 | 92 | 6 | 6 | Actual |
| 16832 | 181.00 | 2024-02-16 | 74 | 1 | 6 | Actual |
| 37447 | 155.00 | 2025-09-16 | 78 | 3 | 6 | Actual |
| 9238 | 288.00 | 2023-07-17 | 67 | 6 | 4 | Actual |
| 27947 | 78346.57 | 2024-12-16 | 15 | 7 | 13 | Actual |
| 25087 | 378.00 | 2024-10-16 | 87 | 6 | 6 | Actual |
| 25017 | 82.00 | 2024-10-16 | 73 | 4 | 6 | Actual |
| 27494 | 819.28 | 2024-12-16 | 87 | 6 | 8 | Actual |
| 4714 | 200.00 | 2023-03-19 | 85 | 1 | 4 | Budget |
| 17504 | 18.84 | 2024-02-16 | 78 | 6 | 12 | Actual |
| 33274 | 50.76 | 2025-05-18 | 68 | 3 | 11 | Actual |
| 18742 | 78671.00 | 2024-04-17 | 15 | 7 | 4 | Actual |
| 27431 | 343.51 | 2024-12-16 | 85 | 1 | 8 | Actual |
| 19726 | 15.00 | 2024-05-18 | 96 | 1 | 4 | Actual |
| 17780 | 608.00 | 2024-03-18 | 87 | 1 | 5 | Actual |
| 9984 | 100.00 | 2023-07-17 | 78 | 2 | 8 | Budget |
| 27653 | 152.89 | 2024-12-16 | 77 | 5 | 11 | Actual |
| 3919 | 50.00 | 2023-02-16 | 84 | 2 | 6 | Budget |
| 7470 | 219.00 | 2023-05-19 | 72 | 6 | 6 | Actual |
| 32695 | 7068.00 | 2025-05-18 | 23 | 7 | 4 | Actual |
| 15337 | 5143.41 | 2023-12-17 | 63 | 6 | 11 | Actual |
| 23042 | 152.00 | 2024-08-16 | 73 | 6 | 6 | Actual |
| 13628 | 494.00 | 2023-11-16 | 81 | 1 | 4 | Actual |
| 7333 | 40.00 | 2023-05-19 | 82 | 3 | 6 | Actual |
| 986 | -280.73 | 2022-11-16 | 91 | 1 | 8 | Actual |
| 12478 | 30685.00 | 2023-10-17 | 38 | 7 | 3 | Actual |
| 76 | 200.00 | 2022-11-16 | 72 | 6 | 3 | Budget |
| 26546 | 2013.56 | 2024-11-15 | 54 | 6 | 11 | Actual |
| 30973 | 262.47 | 2025-03-18 | 73 | 1 | 11 | Actual |
| 5548 | 25.32 | 2023-03-19 | 69 | 6 | 8 | Actual |
| 28539 | 25730.00 | 2025-01-16 | 8 | 7 | 7 | Actual |
| 13556 | 783049.00 | 2023-11-16 | 4 | 7 | 3 | Actual |
| 31286 | 2597.79 | 2025-03-18 | 61 | 2 | 13 | Actual |
| 13850 | 57.00 | 2023-11-16 | 89 | 2 | 6 | Actual |
| 38219 | 10434.78 | 2025-09-16 | 40 | 7 | 13 | Actual |
| 27857 | 141.61 | 2024-12-16 | 67 | 1 | 13 | Actual |
| 2789 | 200.00 | 2023-01-17 | 80 | 2 | 6 | Budget |
| 22796 | 58779.00 | 2024-08-16 | 39 | 7 | 4 | Actual |
| 19094 | 70.00 | 2024-04-17 | 69 | 6 | 7 | Actual |
| 185 | 98.00 | 2022-11-16 | 92 | 7 | 3 | Actual |
| 434 | 232.00 | 2022-11-16 | 92 | 6 | 5 | Actual |
| 5420 | 115058.00 | 2023-03-19 | 37 | 7 | 7 | Actual |
| 36883 | 24.16 | 2025-08-17 | 83 | 2 | 12 | Actual |
| 32010 | 298.06 | 2025-04-17 | 78 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2023-04-18 | 53 | 6 | 8 | Budget |
| 19460 | 9233.91 | 2024-04-17 | 38 | 7 | 11 | Actual |
| 30034 | 155.02 | 2025-02-15 | 90 | 1 | 12 | Actual |
| 13948 | 20.00 | 2023-11-16 | 69 | 6 | 6 | Actual |
| 18128 | 21593.00 | 2024-03-18 | 28 | 7 | 7 | Actual |
| 31840 | 382.00 | 2025-04-17 | 87 | 6 | 6 | Actual |
| 10559 | 497272.00 | 2023-08-17 | 46 | 7 | 5 | Actual |
| 19895 | 131.00 | 2024-05-18 | 74 | 1 | 6 | Actual |
| 7957 | 80.00 | 2023-06-19 | 84 | 6 | 3 | Budget |
| 30586 | 53.00 | 2025-03-18 | 67 | 2 | 6 | Actual |
| 28410 | 98035.00 | 2025-01-16 | 56 | 6 | 6 | Actual |
| 13391 | 34151.72 | 2023-10-17 | 60 | 6 | 8 | Actual |
| 32324 | 4092.32 | 2025-04-17 | 63 | 6 | 12 | Actual |
| 6360 | 480.00 | 2023-04-18 | 80 | 6 | 6 | Budget |
| 33068 | 19126.00 | 2025-05-18 | 8 | 7 | 7 | Actual |
| 23887 | 22550.00 | 2024-09-15 | 32 | 7 | 5 | Actual |
| 28085 | 216.00 | 2025-01-16 | 92 | 7 | 3 | Actual |
| 16350 | 25.23 | 2024-01-17 | 71 | 6 | 11 | Actual |
| 25109 | 21743.00 | 2024-10-16 | 24 | 7 | 6 | Actual |
| 28151 | 63000.00 | 2025-01-16 | 99 | 6 | 4 | Actual |
| 31644 | 386.00 | 2025-04-17 | 90 | 6 | 5 | Actual |
| 12373 | 380.00 | 2023-10-17 | 81 | 1 | 3 | Budget |
| 29951 | 2045.48 | 2025-02-15 | 57 | 6 | 11 | Actual |
| 30481 | 1134.00 | 2025-03-18 | 87 | 1 | 5 | Actual |
| 557 | 36.00 | 2022-11-16 | 85 | 2 | 6 | Actual |
| 4132 | 4761.00 | 2023-02-16 | 94 | 6 | 6 | Actual |
| 362 | 60.00 | 2022-11-16 | 82 | 1 | 5 | Budget |
| 36118 | 94395.00 | 2025-08-17 | 21 | 7 | 4 | Actual |
| 34392 | 2734.85 | 2025-06-18 | 61 | 3 | 11 | Actual |
| 25672 | -475000.00 | 2024-11-14 | 43 | 7 | 11 | Actual |
| 35762 | 827.37 | 2025-07-17 | 77 | 6 | 12 | Actual |
| 11289 | 26.00 | 2023-09-16 | 69 | 6 | 3 | Actual |
| 8383 | 200.00 | 2023-06-19 | 66 | 2 | 6 | Budget |
| 34066 | 1853.00 | 2025-06-18 | 61 | 6 | 6 | Actual |
| 31526 | 8142.00 | 2025-04-17 | 57 | 6 | 4 | Actual |
| 19430 | 170.98 | 2024-04-17 | 90 | 6 | 11 | Actual |
| 12022 | 480.00 | 2023-09-16 | 66 | 1 | 7 | Budget |
| 39218 | 61.40 | 2025-10-17 | 82 | 6 | 12 | Actual |
| 18656 | 176.00 | 2024-04-17 | 77 | 7 | 3 | Actual |
| 35329 | 254.00 | 2025-07-17 | 84 | 6 | 7 | Actual |
| 10417 | 47874.00 | 2023-08-17 | 37 | 7 | 4 | Actual |
| 36230 | 2502.00 | 2025-08-17 | 61 | 1 | 6 | Actual |
| 34643 | 7504.09 | 2025-06-18 | 28 | 7 | 12 | Actual |
| 4638 | 100.00 | 2023-03-19 | 66 | 7 | 3 | Budget |
| 37232 | 456.00 | 2025-09-16 | 67 | 6 | 4 | Actual |
| 36863 | 96.51 | 2025-08-17 | 94 | 1 | 12 | Actual |
| 7175 | 84800.00 | 2023-05-19 | 101 | 6 | 5 | Budget |
| 6370 | 90.00 | 2023-04-18 | 85 | 6 | 6 | Budget |
| 24143 | 549.00 | 2024-09-15 | 81 | 6 | 7 | Actual |
| 22305 | 43057.94 | 2024-07-16 | 19 | 7 | 8 | Actual |
| 34750 | 34508.91 | 2025-06-18 | 14 | 7 | 13 | Actual |
| 30038 | 5.00 | 2025-02-15 | 96 | 1 | 12 | Actual |
| 13120 | 68586.00 | 2023-10-17 | 13 | 7 | 6 | Actual |
| 4383 | 502.61 | 2023-02-16 | 81 | 2 | 8 | Actual |
| 1684 | 66.00 | 2022-12-17 | 89 | 2 | 6 | Actual |
| 2577 | 31600.00 | 2023-01-17 | 60 | 1 | 5 | Budget |
| 4947 | 34084.00 | 2023-03-19 | 31 | 7 | 5 | Actual |
| 26644 | 285.87 | 2024-11-15 | 62 | 6 | 12 | Actual |
| 29457 | 713.00 | 2025-02-15 | 62 | 2 | 6 | Actual |
| 15767 | 68279.00 | 2024-01-17 | 14 | 7 | 5 | Actual |
| 35315 | 325.00 | 2025-07-17 | 67 | 6 | 7 | Actual |
| 13075 | 100.00 | 2023-10-17 | 68 | 6 | 6 | Budget |
| 17705 | 431.00 | 2024-03-18 | 66 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-12-17 | 72 | 6 | 3 | Budget |
| 13212 | 380.00 | 2023-10-17 | 66 | 6 | 7 | Budget |
| 28084 | -130.00 | 2025-01-16 | 91 | 7 | 3 | Actual |
| 24087 | 139973.00 | 2024-09-15 | 37 | 7 | 6 | Actual |
| 29433 | 125.00 | 2025-02-15 | 67 | 1 | 6 | Actual |
| 23169 | 20008.00 | 2024-08-16 | 28 | 7 | 7 | Actual |
| 9744 | 286998.00 | 2023-07-17 | 4 | 7 | 6 | Actual |
| 4010 | 29.00 | 2023-02-16 | 82 | 4 | 6 | Actual |
| 12534 | 4100.00 | 2023-10-17 | 61 | 1 | 4 | Budget |
| 11580 | 182.00 | 2023-09-16 | 84 | 1 | 5 | Actual |
| 8749 | 48.00 | 2023-06-19 | 82 | 6 | 7 | Actual |
| 38112 | 392.49 | 2025-09-16 | 66 | 1 | 13 | Actual |
| 5036 | 139.00 | 2023-03-19 | 81 | 2 | 6 | Actual |
| 22413 | 53.95 | 2024-07-16 | 68 | 4 | 11 | Actual |
| 11767 | 68.00 | 2023-09-16 | 83 | 2 | 6 | Actual |
| 25401 | 73.10 | 2024-10-16 | 73 | 3 | 11 | Actual |
| 18137 | 46019.00 | 2024-03-18 | 39 | 7 | 7 | Actual |
| 13900 | 70.00 | 2023-11-16 | 83 | 4 | 6 | Actual |
| 12158 | 3600.00 | 2023-09-16 | 61 | 1 | 8 | Budget |
| 28401 | 277.00 | 2025-01-16 | 87 | 5 | 6 | Actual |
| 24911 | 3752.00 | 2024-10-16 | 23 | 7 | 5 | Actual |
| 24786 | 250.00 | 2024-10-16 | 74 | 6 | 4 | Actual |
| 2087 | 576.85 | 2022-12-17 | 76 | 1 | 8 | Actual |
| 8084 | 200.00 | 2023-06-19 | 85 | 1 | 4 | Budget |
| 12446 | 128.00 | 2023-10-17 | 89 | 6 | 3 | Actual |
| 29787 | 123.81 | 2025-02-15 | 71 | 6 | 8 | Actual |
| 9274 | 3890.00 | 2023-07-17 | 94 | 6 | 4 | Actual |
| 20371 | 52.89 | 2024-05-18 | 90 | 3 | 11 | Actual |
| 960 | 300.00 | 2022-11-16 | 73 | 1 | 8 | Budget |
| 31928 | 311.00 | 2025-04-17 | 83 | 6 | 7 | Actual |
| 31837 | 102.00 | 2025-04-17 | 83 | 6 | 6 | Actual |
| 24787 | 707.00 | 2024-10-16 | 76 | 6 | 4 | Actual |
| 24956 | 284.00 | 2024-10-16 | 62 | 2 | 6 | Actual |
| 26682 | 5149.79 | 2024-11-15 | 20 | 7 | 12 | Actual |
| 21965 | 97.00 | 2024-07-16 | 90 | 2 | 6 | Actual |
| 8344 | 213.00 | 2023-06-19 | 73 | 1 | 6 | Actual |
| 13258 | 662465.00 | 2023-10-17 | 6 | 7 | 7 | Actual |
| 13775 | 15301.00 | 2023-11-16 | 8 | 7 | 5 | Actual |
| 2916 | 57.00 | 2023-01-17 | 68 | 5 | 6 | Actual |
| 18294 | 16.72 | 2024-03-18 | 67 | 2 | 11 | Actual |
| 27341 | 408.00 | 2024-12-16 | 90 | 1 | 7 | Actual |
| 34400 | 175.23 | 2025-06-18 | 73 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2023-11-16 | 60 | 4 | 11 | Actual |
| 29363 | 13364.00 | 2025-02-15 | 52 | 6 | 5 | Actual |
| 25446 | 6234.92 | 2024-10-16 | 60 | 5 | 11 | Actual |
| 14231 | 84.80 | 2023-11-16 | 78 | 1 | 11 | Actual |
| 35062 | 12711.00 | 2025-07-17 | 22 | 7 | 5 | Actual |
| 12809 | 19443.00 | 2023-10-17 | 40 | 7 | 5 | Actual |
| 399 | 200.00 | 2022-11-16 | 67 | 6 | 5 | Budget |
| 17923 | 347.00 | 2024-03-18 | 81 | 3 | 6 | Actual |
| 16648 | 790.00 | 2024-02-16 | 77 | 1 | 4 | Actual |
| 25363 | 7.00 | 2024-10-16 | 96 | 1 | 11 | Actual |
| 17726 | 370.00 | 2024-03-18 | 92 | 6 | 4 | Actual |
| 35204 | 44.00 | 2025-07-17 | 84 | 5 | 6 | Actual |
| 22952 | 390.00 | 2024-08-16 | 66 | 3 | 6 | Actual |
| 13036 | 22.00 | 2023-10-17 | 82 | 5 | 6 | Actual |
| 26541 | 45.44 | 2024-11-15 | 92 | 5 | 11 | Actual |
| 39057 | 41.19 | 2025-10-17 | 73 | 5 | 11 | Actual |
| 3875 | 480.00 | 2023-02-16 | 87 | 1 | 6 | Budget |
| 19484 | 3.95 | 2024-04-17 | 84 | 1 | 12 | Actual |
| 26536 | 8.21 | 2024-11-15 | 85 | 5 | 11 | Actual |
| 5855 | 1.00 | 2023-04-18 | 54 | 6 | 4 | Actual |
| 25824 | 348.00 | 2024-11-15 | 89 | 1 | 4 | Actual |
| 18093 | 301.00 | 2024-03-18 | 73 | 6 | 7 | Actual |
| 20995 | 12.00 | 2024-06-18 | 96 | 3 | 6 | Actual |
| 14807 | 1076351.00 | 2023-12-17 | 43 | 7 | 5 | Actual |
| 16812 | 20571.00 | 2024-02-16 | 33 | 7 | 5 | Actual |
| 36060 | 137.00 | 2025-08-17 | 82 | 1 | 4 | Actual |
| 17876 | -287.00 | 2024-03-18 | 91 | 1 | 6 | Actual |
| 38575 | 48.00 | 2025-10-17 | 85 | 2 | 6 | Actual |
| 29117 | 52393.46 | 2025-01-16 | 39 | 7 | 13 | Actual |
| 30411 | 447.00 | 2025-03-18 | 72 | 6 | 4 | Actual |
| 12409 | 291.00 | 2023-10-17 | 65 | 6 | 3 | Actual |
| 4463 | 579652.79 | 2023-02-16 | 4 | 7 | 8 | Actual |
Generated 2025-12-16 14:00:51.928 UTC