[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23112 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39344 | 380.21 | 2025-04-25 | 92 | 6 | 13 | Actual |
| 24748 | 195.00 | 2024-04-24 | 68 | 1 | 4 | Actual |
| 21717 | 60.00 | 2024-01-23 | 78 | 7 | 3 | Actual |
| 838 | 200.00 | 2022-05-25 | 84 | 1 | 7 | Budget |
| 6938 | 385.00 | 2022-11-25 | 67 | 1 | 4 | Actual |
| 19792 | 50815.00 | 2023-11-25 | 60 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2023-04-25 | 62 | 1 | 5 | Budget |
| 2140 | 675.34 | 2022-06-25 | 80 | 2 | 8 | Actual |
| 9500 | 200.00 | 2023-01-23 | 65 | 2 | 6 | Budget |
| 19401 | 2.00 | 2023-10-25 | 96 | 5 | 11 | Actual |
| 39293 | 238.10 | 2025-04-25 | 68 | 2 | 13 | Actual |
| 11273 | 17700.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 9476 | 40.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
| 23622 | 983.00 | 2024-03-24 | 54 | 6 | 3 | Actual |
| 23247 | 599.58 | 2024-02-23 | 65 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-12-26 | 72 | 6 | 7 | Budget |
| 28490 | 356.00 | 2024-07-25 | 85 | 1 | 7 | Actual |
| 16403 | 146.51 | 2023-07-26 | 62 | 1 | 12 | Actual |
| 14716 | 23093.00 | 2023-06-25 | 100 | 7 | 4 | Actual |
| 15451 | 283.74 | 2023-06-25 | 92 | 6 | 12 | Actual |
| 32021 | 454.12 | 2024-10-24 | 92 | 2 | 8 | Actual |
| 18847 | 20986.00 | 2023-10-25 | 33 | 7 | 5 | Actual |
| 30305 | 420.00 | 2024-09-24 | 90 | 6 | 3 | Actual |
| 37155 | 52611.00 | 2025-03-25 | 32 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2023-04-25 | 61 | 6 | 3 | Budget |
| 21320 | 1791924.56 | 2023-12-26 | 46 | 7 | 8 | Actual |
| 30573 | 100.00 | 2024-09-24 | 85 | 1 | 6 | Actual |
| 34972 | 33543.00 | 2025-01-23 | 28 | 7 | 4 | Actual |
| 16778 | 827.00 | 2023-08-25 | 80 | 6 | 5 | Actual |
| 17754 | 37523.00 | 2023-09-25 | 38 | 7 | 4 | Actual |
| 23502 | 6563.65 | 2024-02-23 | 100 | 7 | 11 | Actual |
| 34170 | 6485.00 | 2024-12-25 | 76 | 6 | 7 | Actual |
| 8775 | 151903.00 | 2022-12-26 | 15 | 7 | 7 | Actual |
| 33391 | 178.42 | 2024-11-24 | 66 | 1 | 12 | Actual |
| 11505 | 720.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 5735 | 13720.00 | 2022-10-25 | 18 | 7 | 3 | Actual |
| 28528 | 320.00 | 2024-07-25 | 90 | 6 | 7 | Actual |
| 34448 | 105.02 | 2024-12-25 | 65 | 5 | 11 | Actual |
| 29513 | 203.00 | 2024-08-24 | 66 | 4 | 6 | Actual |
| 39012 | 63.53 | 2025-04-25 | 84 | 3 | 11 | Actual |
| 14586 | 65396.00 | 2023-06-25 | 31 | 7 | 3 | Actual |
| 17749 | 36344.00 | 2023-09-25 | 32 | 7 | 4 | Actual |
| 36049 | 741.00 | 2025-02-23 | 67 | 1 | 4 | Actual |
| 24164 | 173501.00 | 2024-03-24 | 15 | 7 | 7 | Actual |
| 10702 | 381.00 | 2023-02-23 | 92 | 3 | 6 | Actual |
| 29636 | 926.00 | 2024-08-24 | 76 | 1 | 7 | Actual |
| 19682 | 444.00 | 2023-11-25 | 74 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2023-05-25 | 37 | 7 | 3 | Actual |
| 36840 | 1293.34 | 2025-02-23 | 62 | 1 | 12 | Actual |
| 32206 | 17.78 | 2024-10-24 | 71 | 5 | 11 | Actual |
| 38626 | 22.00 | 2025-04-25 | 82 | 4 | 6 | Actual |
| 6288 | 14.00 | 2022-10-25 | 69 | 5 | 6 | Actual |
| 18241 | 43057.94 | 2023-09-25 | 19 | 7 | 8 | Actual |
| 36469 | 1200.00 | 2025-02-23 | 72 | 6 | 7 | Actual |
| 2434 | -74.00 | 2022-07-26 | 91 | 7 | 3 | Actual |
| 35017 | 111264.00 | 2025-01-23 | 56 | 6 | 5 | Actual |
| 24344 | 55.02 | 2024-03-24 | 76 | 2 | 11 | Actual |
| 27161 | 187.00 | 2024-06-24 | 77 | 2 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-25 | 60 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-04-25 | 72 | 6 | 8 | Budget |
| 27922 | 671.44 | 2024-06-24 | 74 | 6 | 13 | Actual |
| 26778 | 46.87 | 2024-05-24 | 82 | 6 | 13 | Actual |
| 9518 | 80.00 | 2023-01-23 | 78 | 2 | 6 | Budget |
| 39000 | 90.12 | 2025-04-25 | 68 | 3 | 11 | Actual |
| 12626 | 182.00 | 2023-04-25 | 83 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-03-25 | 72 | 6 | 5 | Budget |
| 31202 | 673.11 | 2024-09-24 | 65 | 6 | 12 | Actual |
| 19983 | 69.00 | 2023-11-25 | 83 | 4 | 6 | Actual |
| 37789 | 3481.68 | 2025-03-25 | 61 | 1 | 11 | Actual |
| 685 | 243.00 | 2022-05-25 | 77 | 5 | 6 | Actual |
| 31654 | 20608.00 | 2024-10-24 | 7 | 7 | 5 | Actual |
| 6633 | 38.96 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 11378 | 90.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 25027 | 53.00 | 2024-04-24 | 85 | 4 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-25 | 60 | 6 | 6 | Budget |
| 5603 | 66738.69 | 2022-09-25 | 31 | 7 | 8 | Actual |
| 26897 | 41665.00 | 2024-06-24 | 24 | 7 | 3 | Actual |
| 6801 | 850.00 | 2022-11-25 | 62 | 6 | 3 | Budget |
| 10771 | 99.00 | 2023-02-23 | 74 | 5 | 6 | Actual |
| 36761 | 65.65 | 2025-02-23 | 78 | 5 | 11 | Actual |
| 2827 | 300.00 | 2022-07-26 | 73 | 3 | 6 | Budget |
| 27931 | 194.24 | 2024-06-24 | 85 | 6 | 13 | Actual |
| 11908 | 13.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 36013 | 52039.00 | 2025-02-23 | 40 | 7 | 3 | Actual |
| 20572 | 12.46 | 2023-11-25 | 85 | 6 | 12 | Actual |
| 5193 | -106.00 | 2022-09-25 | 91 | 5 | 6 | Actual |
| 20382 | 32.67 | 2023-11-25 | 68 | 4 | 11 | Actual |
| 3470 | 280.00 | 2022-08-25 | 87 | 6 | 3 | Budget |
| 24961 | 4.00 | 2024-04-24 | 69 | 2 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-24 | 60 | 1 | 7 | Actual |
| 28085 | 216.00 | 2024-07-25 | 92 | 7 | 3 | Actual |
| 18038 | 28621.00 | 2023-09-25 | 32 | 7 | 6 | Actual |
| 29075 | 452.14 | 2024-07-25 | 74 | 6 | 13 | Actual |
| 24422 | 6.08 | 2024-03-24 | 71 | 5 | 11 | Actual |
| 14159 | 47141.35 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 25067 | 1876.00 | 2024-04-24 | 62 | 6 | 6 | Actual |
| 6715 | 26863.70 | 2022-10-25 | 7 | 7 | 8 | Actual |
| 34169 | 435.00 | 2024-12-25 | 74 | 6 | 7 | Actual |
| 37630 | 1080.00 | 2025-03-25 | 87 | 6 | 7 | Actual |
| 35106 | 8413.00 | 2025-01-23 | 60 | 2 | 6 | Actual |
| 2487 | 3969.00 | 2022-07-26 | 52 | 6 | 4 | Actual |
| 2557 | 10097.00 | 2022-07-26 | 20 | 7 | 4 | Actual |
| 35108 | 776.00 | 2025-01-23 | 62 | 2 | 6 | Actual |
| 24400 | 66.72 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 7033 | 7.00 | 2022-11-25 | 96 | 6 | 4 | Actual |
| 39250 | 10509.47 | 2025-04-25 | 33 | 7 | 12 | Actual |
| 4940 | 7408.00 | 2022-09-25 | 20 | 7 | 5 | Actual |
| 10557 | 17537.00 | 2023-02-23 | 40 | 7 | 5 | Actual |
| 3309 | 200.00 | 2022-07-26 | 74 | 6 | 8 | Budget |
| 15713 | 41.00 | 2023-07-26 | 82 | 1 | 5 | Actual |
| 6474 | 1900.00 | 2022-10-25 | 62 | 6 | 7 | Budget |
| 37806 | 114.59 | 2025-03-25 | 84 | 1 | 11 | Actual |
| 27675 | 1353.98 | 2024-06-24 | 62 | 6 | 11 | Actual |
| 23633 | 72.00 | 2024-03-24 | 69 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2024-09-24 | 60 | 6 | 3 | Actual |
| 31333 | 45.11 | 2024-09-24 | 82 | 6 | 13 | Actual |
| 16087 | 110.17 | 2023-07-26 | 69 | 1 | 8 | Actual |
| 522 | 624.00 | 2022-05-25 | 61 | 2 | 6 | Actual |
| 17053 | 5360.00 | 2023-08-25 | 61 | 6 | 7 | Actual |
| 36395 | 632.00 | 2025-02-23 | 97 | 6 | 6 | Actual |
| 1087 | 101.08 | 2022-05-25 | 85 | 6 | 8 | Actual |
| 12074 | 3561.00 | 2023-03-25 | 61 | 6 | 7 | Actual |
| 25982 | 44321.00 | 2024-05-24 | 34 | 7 | 5 | Actual |
| 23682 | 293715.00 | 2024-03-24 | 43 | 7 | 3 | Actual |
| 20332 | 124.17 | 2023-11-25 | 74 | 2 | 11 | Actual |
| 7094 | 705.00 | 2022-11-25 | 80 | 1 | 5 | Actual |
| 15141 | 181.39 | 2023-06-25 | 78 | 2 | 8 | Actual |
| 1247 | 13720.00 | 2022-06-25 | 18 | 7 | 3 | Actual |
| 3705 | 553.00 | 2022-08-25 | 65 | 1 | 5 | Actual |
| 25490 | 579.49 | 2024-04-24 | 76 | 6 | 11 | Actual |
| 34961 | 13374.00 | 2025-01-23 | 8 | 7 | 4 | Actual |
| 33913 | 27418.00 | 2024-12-25 | 24 | 7 | 5 | Actual |
| 9452 | 380.00 | 2023-01-23 | 65 | 1 | 6 | Budget |
| 21536 | 12.46 | 2023-12-26 | 78 | 1 | 12 | Actual |
| 18016 | 328.00 | 2023-09-25 | 92 | 6 | 6 | Actual |
| 8111 | 550.00 | 2022-12-26 | 65 | 6 | 4 | Budget |
| 3929 | 4.00 | 2022-08-25 | 96 | 2 | 6 | Actual |
| 35845 | 776.70 | 2025-01-23 | 74 | 2 | 13 | Actual |
| 958 | 110.17 | 2022-05-25 | 71 | 1 | 8 | Actual |
| 9605 | 26.00 | 2023-01-23 | 71 | 4 | 6 | Actual |
| 4578 | 380.00 | 2022-09-25 | 80 | 6 | 3 | Budget |
| 29547 | 232.00 | 2024-08-24 | 77 | 5 | 6 | Actual |
| 36031 | 195.00 | 2025-02-23 | 81 | 7 | 3 | Actual |
| 1464 | 200.00 | 2022-06-25 | 67 | 1 | 5 | Budget |
| 20005 | 54.00 | 2023-11-25 | 78 | 5 | 6 | Actual |
| 10607 | 8.00 | 2023-02-23 | 96 | 1 | 6 | Actual |
| 9678 | 84.00 | 2023-01-23 | 90 | 5 | 6 | Actual |
| 30202 | 1411.80 | 2024-08-24 | 76 | 6 | 13 | Actual |
| 16659 | -410.00 | 2023-08-25 | 91 | 1 | 4 | Actual |
| 2819 | 380.00 | 2022-07-26 | 66 | 3 | 6 | Budget |
| 14027 | 10.00 | 2023-05-25 | 96 | 1 | 7 | Actual |
| 1443 | 24145.00 | 2022-06-25 | 32 | 7 | 4 | Actual |
| 37474 | 445.00 | 2025-03-25 | 80 | 4 | 6 | Actual |
| 8690 | 200.00 | 2022-12-26 | 83 | 1 | 7 | Budget |
| 38335 | 270.00 | 2025-04-25 | 87 | 7 | 3 | Actual |
| 5509 | 100.00 | 2022-09-25 | 83 | 2 | 8 | Budget |
| 3658 | 550.00 | 2022-08-25 | 87 | 6 | 4 | Budget |
| 33776 | 60720.00 | 2024-12-25 | 60 | 6 | 4 | Actual |
| 37906 | 40.12 | 2025-03-25 | 73 | 5 | 11 | Actual |
| 23925 | 4671.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
| 7343 | 176.00 | 2022-11-25 | 89 | 3 | 6 | Actual |
| 21050 | 22152.00 | 2023-12-26 | 60 | 6 | 6 | Actual |
| 1039 | 2200.00 | 2022-05-25 | 52 | 6 | 8 | Budget |
| 12949 | 585.00 | 2023-04-25 | 87 | 3 | 6 | Actual |
| 5522 | 48768.66 | 2022-09-25 | 52 | 6 | 8 | Actual |
| 27636 | 170.98 | 2024-06-24 | 90 | 4 | 11 | Actual |
| 32002 | 266.24 | 2024-10-24 | 67 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-26 | 61 | 6 | 8 | Budget |
| 33498 | 22107.55 | 2024-11-24 | 34 | 7 | 12 | Actual |
| 456 | 114372.00 | 2022-05-25 | 29 | 7 | 5 | Actual |
| 27979 | 272.00 | 2024-07-25 | 74 | 1 | 3 | Actual |
| 28260 | 25627.00 | 2024-07-25 | 28 | 7 | 5 | Actual |
| 28625 | 5007.24 | 2024-07-25 | 61 | 6 | 8 | Actual |
| 20969 | 985000.00 | 2023-12-26 | 11 | 3 | 6 | Actual |
| 21691 | 29716.00 | 2024-01-23 | 28 | 7 | 3 | Actual |
| 30668 | 12.00 | 2024-09-24 | 69 | 5 | 6 | Actual |
| 31615 | 17756.00 | 2024-10-24 | 52 | 6 | 5 | Actual |
| 36486 | 44651.00 | 2025-02-23 | 94 | 6 | 7 | Actual |
| 6746 | 1900.00 | 2022-11-25 | 62 | 1 | 3 | Budget |
| 8365 | 122.00 | 2022-12-26 | 85 | 1 | 6 | Actual |
| 28229 | 302.00 | 2024-07-25 | 78 | 6 | 5 | Actual |
| 11522 | 78955.00 | 2023-03-25 | 15 | 7 | 4 | Actual |
| 37747 | 296.54 | 2025-03-25 | 83 | 6 | 8 | Actual |
| 24523 | 9.27 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 10825 | 35.00 | 2023-02-23 | 71 | 6 | 6 | Actual |
| 38149 | 678.46 | 2025-03-25 | 80 | 2 | 13 | Actual |
| 17431 | 160282.17 | 2023-08-25 | 46 | 7 | 11 | Actual |
| 21108 | 19216.00 | 2023-12-26 | 100 | 7 | 6 | Actual |
| 38600 | 44.00 | 2025-04-25 | 82 | 3 | 6 | Actual |
| 9315 | 480.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 36512 | 122802.00 | 2025-02-23 | 37 | 7 | 7 | Actual |
| 25338 | 2879.54 | 2024-04-24 | 61 | 1 | 11 | Actual |
| 9701 | 100.00 | 2023-01-23 | 67 | 6 | 6 | Budget |
| 38690 | 261.00 | 2025-04-25 | 89 | 6 | 6 | Actual |
| 33227 | 855.03 | 2024-11-24 | 80 | 1 | 11 | Actual |
| 4790 | 767578.00 | 2022-09-25 | 4 | 7 | 4 | Actual |
| 27438 | 14.00 | 2024-06-24 | 96 | 1 | 8 | Actual |
| 39237 | 30817.29 | 2025-04-25 | 14 | 7 | 12 | Actual |
| 9802 | 650.00 | 2023-01-23 | 81 | 1 | 7 | Budget |
| 16581 | 573087.00 | 2023-08-25 | 4 | 7 | 3 | Actual |
| 19610 | 9802.00 | 2023-11-25 | 53 | 6 | 3 | Actual |
| 31197 | 14160.60 | 2024-09-24 | 57 | 6 | 12 | Actual |
| 20439 | 147.57 | 2023-11-25 | 65 | 6 | 11 | Actual |
| 4245 | 200.00 | 2022-08-25 | 74 | 6 | 7 | Budget |
| 19053 | 63806.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
| 14202 | 22298.47 | 2023-05-25 | 28 | 7 | 8 | Actual |
| 1873 | 100.00 | 2022-06-25 | 78 | 6 | 6 | Budget |
| 4216 | 1200.00 | 2022-08-25 | 53 | 6 | 7 | Budget |
| 38050 | 3374.23 | 2025-03-25 | 62 | 6 | 12 | Actual |
| 20627 | 372.00 | 2023-12-26 | 83 | 1 | 3 | Actual |
| 38432 | 43918.00 | 2025-04-25 | 40 | 7 | 4 | Actual |
| 12040 | 200.00 | 2023-03-25 | 78 | 1 | 7 | Budget |
| 1882 | 100.00 | 2022-06-25 | 84 | 6 | 6 | Budget |
| 3926 | -106.00 | 2022-08-25 | 91 | 2 | 6 | Actual |
| 25235 | 317.75 | 2024-04-24 | 84 | 1 | 8 | Actual |
| 13988 | 28332.00 | 2023-05-25 | 32 | 7 | 6 | Actual |
| 23379 | 75.23 | 2024-02-23 | 89 | 3 | 11 | Actual |
| 23782 | 44108.00 | 2024-03-24 | 14 | 7 | 4 | Actual |
| 24903 | 112936.00 | 2024-04-24 | 13 | 7 | 5 | Actual |
| 20006 | 192.00 | 2023-11-25 | 80 | 5 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 36679 | 322.04 | 2025-02-23 | 77 | 2 | 11 | Actual |
| 21437 | 12.46 | 2023-12-26 | 68 | 5 | 11 | Actual |
| 15236 | 23.10 | 2023-06-25 | 82 | 1 | 11 | Actual |
| 3832 | 370197.00 | 2022-08-25 | 43 | 7 | 5 | Actual |
| 33059 | 473.00 | 2024-11-24 | 92 | 6 | 7 | Actual |
| 12030 | 100.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 27207 | 208.00 | 2024-06-24 | 66 | 4 | 6 | Actual |
| 8989 | 336.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 28661 | 194974.41 | 2024-07-25 | 14 | 7 | 8 | Actual |
| 27221 | 95.00 | 2024-06-24 | 84 | 4 | 6 | Actual |
| 20666 | 191.00 | 2023-12-26 | 89 | 6 | 3 | Actual |
| 13266 | 9411.00 | 2023-04-25 | 20 | 7 | 7 | Actual |
| 35571 | 17940.46 | 2025-01-23 | 60 | 4 | 11 | Actual |
| 6281 | 100.00 | 2022-10-25 | 65 | 5 | 6 | Budget |
| 9652 | 40.00 | 2023-01-23 | 71 | 5 | 6 | Budget |
| 10784 | 20.00 | 2023-02-23 | 82 | 5 | 6 | Budget |
| 29321 | 34170.00 | 2024-08-24 | 28 | 7 | 4 | Actual |
| 33519 | 441.61 | 2024-11-24 | 77 | 1 | 13 | Actual |
| 35718 | 903.97 | 2025-01-23 | 61 | 2 | 12 | Actual |
| 18577 | 169.00 | 2023-10-25 | 94 | 1 | 3 | Actual |
| 7600 | 380.00 | 2022-11-25 | 66 | 6 | 7 | Budget |
| 34320 | 6561.81 | 2024-12-25 | 23 | 7 | 8 | Actual |
| 12740 | 354.00 | 2023-04-25 | 66 | 6 | 5 | Actual |
| 28678 | 47820.15 | 2024-07-25 | 38 | 7 | 8 | Actual |
| 22176 | 71000.00 | 2024-01-23 | 99 | 6 | 7 | Actual |
| 10364 | 200.00 | 2023-02-23 | 74 | 6 | 4 | Budget |
| 37374 | 68517.00 | 2025-03-25 | 39 | 7 | 5 | Actual |
| 13352 | 285.93 | 2023-04-25 | 74 | 2 | 8 | Actual |
| 6953 | 278.00 | 2022-11-25 | 78 | 1 | 4 | Actual |
Generated 2025-06-24 23:37:44.597 UTC