[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2311 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15775 | 17472.00 | 2023-07-15 | 24 | 7 | 5 | Actual |
| 31315 | 29698.30 | 2024-09-13 | 60 | 6 | 13 | Actual |
| 5702 | 90.00 | 2022-10-14 | 78 | 6 | 3 | Budget |
| 4346 | 179.87 | 2022-08-14 | 89 | 1 | 8 | Actual |
| 29048 | 67.92 | 2024-07-14 | 82 | 2 | 13 | Actual |
| 7621 | 750.00 | 2022-11-14 | 80 | 6 | 7 | Budget |
| 29456 | 872.00 | 2024-08-13 | 61 | 2 | 6 | Actual |
| 25682 | 7952.00 | 2024-05-13 | 61 | 1 | 3 | Actual |
| 36012 | 90141.00 | 2025-02-12 | 39 | 7 | 3 | Actual |
| 31738 | 277.00 | 2024-10-13 | 65 | 3 | 6 | Actual |
| 20693 | 34632.00 | 2023-12-15 | 33 | 7 | 3 | Actual |
| 37363 | 5248.00 | 2025-03-14 | 23 | 7 | 5 | Actual |
| 35813 | 103.01 | 2025-01-12 | 67 | 1 | 13 | Actual |
| 29319 | 6928.00 | 2024-08-13 | 23 | 7 | 4 | Actual |
| 34358 | 377.36 | 2024-12-14 | 90 | 1 | 11 | Actual |
| 6550 | 908665.00 | 2022-10-14 | 43 | 7 | 7 | Actual |
| 16127 | 125.33 | 2023-07-15 | 85 | 2 | 8 | Actual |
| 10926 | 200.00 | 2023-02-12 | 84 | 1 | 7 | Budget |
| 19409 | 2256.12 | 2023-10-14 | 63 | 6 | 11 | Actual |
| 21514 | 12386.10 | 2023-12-15 | 34 | 7 | 11 | Actual |
| 21684 | 17836.00 | 2024-01-12 | 18 | 7 | 3 | Actual |
| 25149 | 434.00 | 2024-04-13 | 94 | 1 | 7 | Actual |
| 10342 | 28980.00 | 2023-02-12 | 60 | 6 | 4 | Actual |
| 7207 | 2190.00 | 2022-11-14 | 61 | 1 | 6 | Actual |
| 26812 | 32008.87 | 2024-05-13 | 37 | 7 | 13 | Actual |
| 21040 | 51.00 | 2023-12-15 | 84 | 5 | 6 | Actual |
| 4164 | -32698.00 | 2022-08-14 | 46 | 7 | 6 | Actual |
| 2678 | 358.00 | 2022-07-15 | 92 | 6 | 5 | Actual |
| 30809 | -288.00 | 2024-09-13 | 91 | 6 | 7 | Actual |
| 9987 | 867.76 | 2023-01-12 | 80 | 2 | 8 | Actual |
| 1654 | 43.00 | 2022-06-14 | 67 | 2 | 6 | Actual |
| 32464 | -139.10 | 2024-10-13 | 91 | 6 | 13 | Actual |
| 21347 | 51.82 | 2023-12-15 | 94 | 1 | 11 | Actual |
| 6215 | 120.00 | 2022-10-14 | 84 | 3 | 6 | Actual |
| 20988 | 99.00 | 2023-12-15 | 84 | 3 | 6 | Actual |
| 32160 | 27.36 | 2024-10-13 | 82 | 3 | 11 | Actual |
| 11135 | 27878.87 | 2023-02-12 | 60 | 6 | 8 | Actual |
| 37105 | 7647.00 | 2025-03-14 | 57 | 6 | 3 | Actual |
| 22645 | 252.00 | 2024-02-12 | 90 | 6 | 3 | Actual |
| 7258 | 750.00 | 2022-11-14 | 62 | 2 | 6 | Budget |
| 34388 | 94.38 | 2024-12-14 | 92 | 2 | 11 | Actual |
| 182 | 48.00 | 2022-05-14 | 89 | 7 | 3 | Actual |
| 2451 | 319.00 | 2022-07-15 | 68 | 1 | 4 | Actual |
| 30101 | 605.00 | 2024-08-13 | 97 | 6 | 12 | Actual |
| 10211 | 308882.00 | 2023-02-12 | 6 | 7 | 3 | Actual |
| 34814 | 94.00 | 2025-01-12 | 69 | 6 | 3 | Actual |
| 30000 | 78096.90 | 2024-08-13 | 31 | 7 | 11 | Actual |
| 8400 | 71.00 | 2022-12-15 | 78 | 2 | 6 | Actual |
| 12252 | 6000.00 | 2023-03-14 | 53 | 6 | 8 | Budget |
| 8904 | 1188.98 | 2022-12-15 | 62 | 6 | 8 | Actual |
| 18271 | 242.25 | 2023-09-14 | 74 | 1 | 11 | Actual |
| 32984 | 14681.00 | 2024-11-13 | 22 | 7 | 6 | Actual |
| 38370 | 170400.00 | 2025-04-14 | 12 | 2 | 4 | Actual |
| 19655 | 80376.00 | 2023-11-14 | 21 | 7 | 3 | Actual |
| 11312 | 70.00 | 2023-03-14 | 84 | 6 | 3 | Budget |
| 1729 | 100.00 | 2022-06-14 | 85 | 3 | 6 | Budget |
| 28923 | 336.94 | 2024-07-14 | 74 | 2 | 12 | Actual |
| 26761 | 4925.91 | 2024-05-13 | 61 | 6 | 13 | Actual |
| 31279 | 76.69 | 2024-09-13 | 89 | 1 | 13 | Actual |
| 25291 | 661.70 | 2024-04-13 | 77 | 6 | 8 | Actual |
| 6524 | 685958.00 | 2022-10-14 | 101 | 6 | 7 | Actual |
| 35411 | 1035.95 | 2025-01-12 | 80 | 2 | 8 | Actual |
| 13492 | 8283.00 | 2023-05-14 | 61 | 1 | 3 | Actual |
| 9209 | 990.00 | 2023-01-12 | 87 | 1 | 4 | Actual |
| 31320 | 567.93 | 2024-09-13 | 66 | 6 | 13 | Actual |
| 16357 | 206.08 | 2023-07-15 | 80 | 6 | 11 | Actual |
| 8714 | 27200.00 | 2022-12-15 | 60 | 6 | 7 | Budget |
| 38732 | 240.00 | 2025-04-14 | 68 | 1 | 7 | Actual |
| 23125 | 5056.00 | 2024-02-12 | 62 | 6 | 7 | Actual |
| 11022 | 43672.00 | 2023-02-12 | 37 | 7 | 7 | Actual |
| 19850 | -188.00 | 2023-11-14 | 91 | 6 | 5 | Actual |
| 27485 | 8026.99 | 2024-06-13 | 76 | 6 | 8 | Actual |
| 16422 | 73.10 | 2023-07-15 | 89 | 1 | 12 | Actual |
| 28281 | 48.00 | 2024-07-14 | 69 | 1 | 6 | Actual |
| 24917 | 22025.00 | 2024-04-13 | 33 | 7 | 5 | Actual |
| 19154 | 173.81 | 2023-10-14 | 71 | 1 | 8 | Actual |
| 34380 | 12.46 | 2024-12-14 | 82 | 2 | 11 | Actual |
| 18836 | 10701.00 | 2023-10-14 | 18 | 7 | 5 | Actual |
| 31282 | 155.64 | 2024-09-13 | 92 | 1 | 13 | Actual |
| 4580 | 214.00 | 2022-09-14 | 81 | 6 | 3 | Actual |
| 3562 | 3200.00 | 2022-08-14 | 62 | 1 | 4 | Budget |
| 8094 | 124016.00 | 2022-12-15 | 12 | 2 | 4 | Actual |
| 25184 | 74837.00 | 2024-04-13 | 94 | 6 | 7 | Actual |
| 8772 | 14892.00 | 2022-12-15 | 8 | 7 | 7 | Actual |
| 30175 | 52.13 | 2024-08-13 | 82 | 2 | 13 | Actual |
| 33754 | 846.00 | 2024-12-14 | 76 | 1 | 4 | Actual |
| 32647 | 20742.00 | 2024-11-13 | 53 | 6 | 4 | Actual |
| 25672 | -475000.00 | 2024-05-12 | 43 | 7 | 11 | Actual |
| 2630 | 34240.00 | 2022-07-15 | 60 | 6 | 5 | Actual |
| 20553 | 357.15 | 2023-11-14 | 62 | 6 | 12 | Actual |
| 30890 | 179.87 | 2024-09-13 | 84 | 2 | 8 | Actual |
| 32340 | 168.85 | 2024-10-13 | 83 | 6 | 12 | Actual |
| 33903 | 10111.00 | 2024-12-14 | 8 | 7 | 5 | Actual |
| 15435 | 1.82 | 2023-06-14 | 72 | 6 | 12 | Actual |
| 2925 | 100.00 | 2022-07-15 | 76 | 5 | 6 | Budget |
| 27420 | 220.78 | 2024-06-13 | 71 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-11-14 | 85 | 1 | 8 | Actual |
| 32265 | 88486.45 | 2024-10-13 | 13 | 7 | 11 | Actual |
| 27129 | 26.00 | 2024-06-13 | 69 | 1 | 6 | Actual |
| 31829 | 171.00 | 2024-10-13 | 73 | 6 | 6 | Actual |
| 2539 | 196.00 | 2022-07-15 | 90 | 6 | 4 | Actual |
| 9785 | 200.00 | 2023-01-12 | 68 | 1 | 7 | Budget |
| 3519 | 60.00 | 2022-08-14 | 67 | 7 | 3 | Budget |
| 19908 | -242.00 | 2023-11-14 | 91 | 1 | 6 | Actual |
| 33189 | 181222.64 | 2024-11-13 | 13 | 7 | 8 | Actual |
| 1891 | 237.00 | 2022-06-14 | 92 | 6 | 6 | Actual |
| 24990 | 30.00 | 2024-04-13 | 71 | 3 | 6 | Actual |
| 688 | 71.00 | 2022-05-14 | 78 | 5 | 6 | Actual |
| 27075 | 4052.00 | 2024-06-13 | 76 | 6 | 5 | Actual |
| 18270 | 139.06 | 2023-09-14 | 73 | 1 | 11 | Actual |
| 12667 | 50289.00 | 2023-04-14 | 39 | 7 | 4 | Actual |
| 29853 | 510.34 | 2024-08-13 | 81 | 1 | 11 | Actual |
| 23679 | 42959.00 | 2024-03-13 | 38 | 7 | 3 | Actual |
| 29769 | -209.52 | 2024-08-13 | 91 | 2 | 8 | Actual |
| 8783 | 13867.00 | 2022-12-15 | 28 | 7 | 7 | Actual |
| 36507 | 71913.00 | 2025-02-12 | 31 | 7 | 7 | Actual |
| 1384 | 200.00 | 2022-06-14 | 67 | 6 | 4 | Budget |
| 27363 | 473.00 | 2024-06-13 | 73 | 6 | 7 | Actual |
| 23169 | 20008.00 | 2024-02-12 | 28 | 7 | 7 | Actual |
| 25503 | 239.06 | 2024-04-13 | 92 | 6 | 11 | Actual |
| 19153 | 114.72 | 2023-10-14 | 69 | 1 | 8 | Actual |
| 36867 | 410.34 | 2025-02-12 | 61 | 2 | 12 | Actual |
| 12171 | 79.87 | 2023-03-14 | 71 | 1 | 8 | Actual |
| 31101 | 133.74 | 2024-09-13 | 89 | 6 | 11 | Actual |
| 28526 | 990.00 | 2024-07-14 | 87 | 6 | 7 | Actual |
| 15437 | 32.67 | 2023-06-14 | 74 | 6 | 12 | Actual |
| 21603 | 7958.35 | 2023-12-15 | 33 | 7 | 12 | Actual |
| 3117 | 35.00 | 2022-07-15 | 71 | 6 | 7 | Actual |
| 17438 | 5.01 | 2023-08-14 | 67 | 1 | 12 | Actual |
| 16205 | 109.27 | 2023-07-15 | 67 | 1 | 11 | Actual |
| 16646 | 202.00 | 2023-08-14 | 74 | 1 | 4 | Actual |
| 10939 | 3428.00 | 2023-02-12 | 52 | 6 | 7 | Actual |
| 9992 | 90.00 | 2023-01-12 | 83 | 2 | 8 | Budget |
| 18160 | 246.54 | 2023-09-14 | 84 | 1 | 8 | Actual |
| 3485 | 4369.00 | 2022-08-14 | 8 | 7 | 3 | Actual |
| 12253 | 7002.73 | 2023-03-14 | 53 | 6 | 8 | Actual |
| 32669 | 85.00 | 2024-11-13 | 82 | 6 | 4 | Actual |
| 14097 | 8952.76 | 2023-05-14 | 61 | 1 | 8 | Actual |
| 29574 | 37.00 | 2024-08-13 | 69 | 6 | 6 | Actual |
| 4239 | 56.00 | 2022-08-14 | 71 | 6 | 7 | Actual |
| 27286 | 427.00 | 2024-06-13 | 92 | 6 | 6 | Actual |
| 32469 | 454485.16 | 2024-10-13 | 101 | 6 | 13 | Actual |
| 17481 | 43.31 | 2023-08-14 | 89 | 2 | 12 | Actual |
| 9957 | 9.00 | 2023-01-12 | 96 | 1 | 8 | Actual |
| 16267 | 134.80 | 2023-07-15 | 77 | 3 | 11 | Actual |
| 19716 | 55.00 | 2023-11-14 | 82 | 1 | 4 | Actual |
| 17296 | 81.61 | 2023-08-14 | 73 | 3 | 11 | Actual |
| 32661 | 345.00 | 2024-11-13 | 72 | 6 | 4 | Actual |
| 3563 | 650.00 | 2022-08-14 | 65 | 1 | 4 | Budget |
| 30833 | 38829.00 | 2024-09-13 | 32 | 7 | 7 | Actual |
| 26943 | 1375.00 | 2024-06-13 | 66 | 1 | 4 | Actual |
| 34202 | 32615.00 | 2024-12-14 | 24 | 7 | 7 | Actual |
| 17874 | 233.00 | 2023-09-14 | 89 | 1 | 6 | Actual |
| 19895 | 131.00 | 2023-11-14 | 74 | 1 | 6 | Actual |
| 291 | 218.00 | 2022-05-14 | 90 | 6 | 4 | Actual |
| 10761 | 100.00 | 2023-02-12 | 66 | 5 | 6 | Budget |
| 22045 | 136.00 | 2024-01-12 | 90 | 5 | 6 | Actual |
| 26486 | -132.22 | 2024-05-13 | 91 | 3 | 11 | Actual |
| 10219 | 13994.00 | 2023-02-12 | 20 | 7 | 3 | Actual |
| 26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
| 15619 | 527.00 | 2023-07-15 | 81 | 1 | 4 | Actual |
| 24202 | 88.96 | 2024-03-13 | 82 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-12 | 35 | 7 | 8 | Actual |
| 3034 | 70667.00 | 2022-07-15 | 35 | 7 | 6 | Actual |
| 19174 | 59800.68 | 2023-10-14 | 60 | 2 | 8 | Actual |
| 30258 | 338.00 | 2024-09-13 | 74 | 1 | 3 | Actual |
| 623 | 216.00 | 2022-05-14 | 66 | 4 | 6 | Actual |
| 34072 | 76.00 | 2024-12-14 | 68 | 6 | 6 | Actual |
| 1452 | 33431.00 | 2022-06-14 | 46 | 7 | 4 | Actual |
| 5354 | 380.00 | 2022-09-14 | 66 | 6 | 7 | Budget |
| 6605 | 1100.00 | 2022-10-14 | 62 | 2 | 8 | Budget |
| 7387 | 70.00 | 2022-11-14 | 85 | 4 | 6 | Budget |
| 25961 | 43000.00 | 2024-05-13 | 99 | 6 | 5 | Actual |
| 21997 | 19289.00 | 2024-01-12 | 60 | 4 | 6 | Actual |
| 36795 | 294.38 | 2025-02-12 | 81 | 6 | 11 | Actual |
| 37627 | 303.00 | 2025-03-14 | 83 | 6 | 7 | Actual |
| 38257 | 3497.00 | 2025-04-14 | 61 | 6 | 3 | Actual |
| 30744 | 169070.00 | 2024-09-13 | 37 | 7 | 6 | Actual |
| 13356 | 280.00 | 2023-04-14 | 77 | 2 | 8 | Budget |
| 38815 | 40430.00 | 2025-04-14 | 40 | 7 | 7 | Actual |
| 36660 | 223.10 | 2025-02-12 | 89 | 1 | 11 | Actual |
| 17267 | 10.33 | 2023-08-14 | 69 | 2 | 11 | Actual |
| 28577 | 601.09 | 2024-07-14 | 78 | 1 | 8 | Actual |
| 8915 | 60.00 | 2022-12-15 | 68 | 6 | 8 | Budget |
| 17983 | -89.00 | 2023-09-14 | 91 | 5 | 6 | Actual |
| 4956 | 776615.00 | 2022-09-14 | 43 | 7 | 5 | Actual |
| 21545 | 115.65 | 2023-12-15 | 90 | 1 | 12 | Actual |
| 38508 | 14817.00 | 2025-04-14 | 18 | 7 | 5 | Actual |
| 18046 | 3469146.00 | 2023-09-14 | 43 | 7 | 6 | Actual |
| 37163 | 66511.00 | 2025-03-14 | 43 | 7 | 3 | Actual |
| 232 | -216.00 | 2022-05-14 | 91 | 1 | 4 | Actual |
| 24495 | 7909.42 | 2024-03-13 | 32 | 7 | 11 | Actual |
| 6944 | 514.00 | 2022-11-14 | 73 | 1 | 4 | Actual |
| 38804 | 33556.00 | 2025-04-14 | 24 | 7 | 7 | Actual |
| 6682 | 354.12 | 2022-10-14 | 74 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-15 | 19 | 7 | 8 | Actual |
| 21350 | 10307.33 | 2023-12-15 | 60 | 2 | 11 | Actual |
| 26306 | 432.91 | 2024-05-13 | 85 | 1 | 8 | Actual |
| 18756 | 143209.00 | 2023-10-14 | 35 | 7 | 4 | Actual |
| 24221 | 69.26 | 2024-03-13 | 69 | 2 | 8 | Actual |
| 3512 | 778.00 | 2022-08-14 | 61 | 7 | 3 | Actual |
| 21181 | 12485.00 | 2023-12-15 | 18 | 7 | 7 | Actual |
| 6831 | 281.00 | 2022-11-14 | 81 | 6 | 3 | Actual |
| 26866 | 1033.00 | 2024-06-13 | 77 | 6 | 3 | Actual |
| 36927 | 35000.00 | 2025-02-12 | 99 | 6 | 12 | Actual |
| 12399 | 4569.00 | 2023-04-14 | 57 | 6 | 3 | Actual |
| 26733 | 352.14 | 2024-05-13 | 66 | 2 | 13 | Actual |
| 33687 | 201013.00 | 2024-12-14 | 101 | 6 | 3 | Actual |
| 11380 | 40.00 | 2023-03-14 | 78 | 7 | 3 | Budget |
| 3151 | 404.00 | 2022-07-15 | 97 | 6 | 7 | Actual |
| 5244 | 99.00 | 2022-09-14 | 84 | 6 | 6 | Actual |
| 29211 | 58901.00 | 2024-08-13 | 40 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2024-01-12 | 34 | 7 | 3 | Actual |
| 21266 | 319.27 | 2023-12-15 | 65 | 6 | 8 | Actual |
| 18181 | 319.27 | 2023-09-14 | 76 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-14 | 19 | 7 | 8 | Actual |
| 29167 | 311.00 | 2024-08-13 | 74 | 6 | 3 | Actual |
| 23324 | 108.21 | 2024-02-12 | 89 | 1 | 11 | Actual |
| 20106 | 448.00 | 2023-11-14 | 92 | 1 | 7 | Actual |
| 37671 | 1125.34 | 2025-03-14 | 65 | 1 | 8 | Actual |
| 27194 | 150.00 | 2024-06-13 | 83 | 3 | 6 | Actual |
| 829 | 859.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
| 38776 | 722.00 | 2025-04-14 | 81 | 6 | 7 | Actual |
| 10251 | 9.00 | 2023-02-12 | 69 | 7 | 3 | Actual |
| 30754 | 915.00 | 2024-09-13 | 65 | 1 | 7 | Actual |
| 39146 | 112.46 | 2025-04-14 | 68 | 1 | 12 | Actual |
| 1761 | 250.00 | 2022-06-14 | 76 | 4 | 6 | Actual |
| 22838 | 546.00 | 2024-02-12 | 66 | 6 | 5 | Actual |
| 38170 | 243.36 | 2025-03-14 | 67 | 6 | 13 | Actual |
| 23942 | 18.00 | 2024-03-13 | 83 | 2 | 6 | Actual |
| 24517 | 23.10 | 2024-03-13 | 76 | 1 | 12 | Actual |
| 38625 | 221.00 | 2025-04-14 | 81 | 4 | 6 | Actual |
| 5364 | 1251.00 | 2022-09-14 | 72 | 6 | 7 | Actual |
| 27356 | 676.00 | 2024-06-13 | 65 | 6 | 7 | Actual |
| 16092 | 1301.11 | 2023-07-15 | 77 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-14 | 80 | 1 | 8 | Actual |
| 13086 | 1600.00 | 2023-04-14 | 76 | 6 | 6 | Budget |
| 19958 | 97.00 | 2023-11-14 | 84 | 3 | 6 | Actual |
| 35695 | 91.19 | 2025-01-12 | 68 | 1 | 12 | Actual |
| 8054 | 888.00 | 2022-12-15 | 65 | 1 | 4 | Actual |
| 31902 | 375.00 | 2024-10-13 | 94 | 1 | 7 | Actual |
| 15803 | 113.00 | 2023-07-15 | 78 | 1 | 6 | Actual |
| 25295 | 54.11 | 2024-04-13 | 82 | 6 | 8 | Actual |
| 36684 | 66.72 | 2025-02-12 | 83 | 2 | 11 | Actual |
| 14815 | 106.00 | 2023-06-14 | 67 | 1 | 6 | Actual |
| 37102 | 7647.00 | 2025-03-14 | 53 | 6 | 3 | Actual |
| 21474 | 94.38 | 2023-12-15 | 73 | 6 | 11 | Actual |
| 29817 | 18710.52 | 2024-08-13 | 18 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-14 | 23 | 7 | 8 | Actual |
| 13671 | 412.00 | 2023-05-14 | 92 | 6 | 4 | Actual |
Generated 2025-06-13 04:30:47.760 UTC