[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2312 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10600 | 480.00 | 2023-02-02 | 87 | 1 | 6 | Budget |
| 1399 | 594.00 | 2022-06-04 | 77 | 6 | 4 | Actual |
| 4193 | 756.00 | 2022-08-04 | 80 | 1 | 7 | Actual |
| 12357 | 46.00 | 2023-04-04 | 69 | 1 | 3 | Actual |
| 25347 | 142.25 | 2024-04-03 | 74 | 1 | 11 | Actual |
| 10151 | 75718.00 | 2023-02-02 | 56 | 6 | 3 | Actual |
| 32518 | 1418.00 | 2024-11-03 | 87 | 1 | 3 | Actual |
| 19719 | 154.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 5173 | 236.00 | 2022-09-04 | 77 | 5 | 6 | Actual |
| 28498 | 239399.00 | 2024-07-04 | 12 | 2 | 7 | Actual |
| 15596 | 270.00 | 2023-07-05 | 87 | 7 | 3 | Actual |
| 25470 | 89.06 | 2024-04-03 | 92 | 5 | 11 | Actual |
| 6802 | 784.00 | 2022-11-04 | 62 | 6 | 3 | Actual |
| 19341 | 96.51 | 2023-10-04 | 87 | 3 | 11 | Actual |
| 3213 | 835.95 | 2022-07-05 | 81 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-04 | 66 | 1 | 8 | Actual |
| 26574 | -135.41 | 2024-05-03 | 91 | 6 | 11 | Actual |
| 14119 | -359.52 | 2023-05-04 | 91 | 1 | 8 | Actual |
| 25684 | 870.00 | 2024-05-03 | 65 | 1 | 3 | Actual |
| 18670 | 2.00 | 2023-10-04 | 96 | 7 | 3 | Actual |
| 8687 | 51.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 29453 | 13.00 | 2024-08-03 | 96 | 1 | 6 | Actual |
| 14591 | 249660.00 | 2023-06-04 | 37 | 7 | 3 | Actual |
| 5579 | -147.40 | 2022-09-04 | 91 | 6 | 8 | Actual |
| 16518 | 6958.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 36352 | 20.00 | 2025-02-02 | 82 | 5 | 6 | Actual |
| 1821 | 38.00 | 2022-06-04 | 84 | 5 | 6 | Actual |
| 2871 | 34.00 | 2022-07-05 | 69 | 4 | 6 | Actual |
| 10039 | 200.00 | 2023-01-02 | 74 | 6 | 8 | Budget |
| 17596 | 285.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 33200 | 275527.43 | 2024-11-03 | 29 | 7 | 8 | Actual |
| 30040 | 5188.09 | 2024-08-03 | 60 | 2 | 12 | Actual |
| 35900 | 7992.63 | 2025-01-02 | 8 | 7 | 13 | Actual |
| 17004 | 22423.00 | 2023-08-04 | 24 | 7 | 6 | Actual |
| 8295 | 334.00 | 2022-12-05 | 97 | 6 | 5 | Actual |
| 17274 | 115.65 | 2023-08-04 | 80 | 2 | 11 | Actual |
| 34608 | 310.34 | 2024-12-04 | 73 | 6 | 12 | Actual |
| 22059 | 302.00 | 2024-01-02 | 66 | 6 | 6 | Actual |
| 16402 | 267.79 | 2023-07-05 | 61 | 1 | 12 | Actual |
| 3782 | 200.00 | 2022-08-04 | 78 | 6 | 5 | Budget |
| 27339 | 1530.00 | 2024-06-03 | 87 | 1 | 7 | Actual |
| 25217 | 96677.12 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 36250 | 343.00 | 2025-02-02 | 89 | 1 | 6 | Actual |
| 21497 | 5263.62 | 2023-12-05 | 7 | 7 | 11 | Actual |
| 16532 | 102.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 21071 | 77.00 | 2023-12-05 | 85 | 6 | 6 | Actual |
| 28516 | 365.00 | 2024-07-04 | 74 | 6 | 7 | Actual |
| 4558 | 178.00 | 2022-09-04 | 66 | 6 | 3 | Actual |
| 27716 | 4508.29 | 2024-06-03 | 22 | 7 | 11 | Actual |
| 6154 | 220.00 | 2022-10-04 | 77 | 2 | 6 | Actual |
| 16171 | 1028589.94 | 2023-07-05 | 101 | 6 | 8 | Actual |
| 32194 | -148.17 | 2024-10-03 | 91 | 4 | 11 | Actual |
| 33399 | 352.89 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 15181 | 132.90 | 2023-06-04 | 85 | 6 | 8 | Actual |
| 37412 | 52.00 | 2025-03-04 | 68 | 2 | 6 | Actual |
| 14048 | 866.00 | 2023-05-04 | 77 | 6 | 7 | Actual |
| 29261 | 308.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 26932 | 111.00 | 2024-06-03 | 89 | 7 | 3 | Actual |
| 34129 | 646.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 37254 | 12.00 | 2025-03-04 | 96 | 6 | 4 | Actual |
| 26770 | 373.19 | 2024-05-03 | 72 | 6 | 13 | Actual |
| 29569 | 2118.00 | 2024-08-03 | 63 | 6 | 6 | Actual |
| 9655 | 100.00 | 2023-01-02 | 74 | 5 | 6 | Budget |
| 35706 | 134.80 | 2025-01-02 | 83 | 1 | 12 | Actual |
| 29012 | 39.85 | 2024-07-04 | 69 | 1 | 13 | Actual |
| 33715 | 18113.00 | 2024-12-04 | 60 | 7 | 3 | Actual |
| 27846 | 12785.04 | 2024-06-03 | 38 | 7 | 12 | Actual |
| 37942 | 575.24 | 2025-03-04 | 77 | 6 | 11 | Actual |
| 11057 | 1375.35 | 2023-02-02 | 80 | 1 | 8 | Actual |
| 34079 | 362.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 12905 | 111.00 | 2023-04-04 | 92 | 2 | 6 | Actual |
| 14383 | 39488.73 | 2023-05-04 | 35 | 7 | 11 | Actual |
| 26014 | 220.00 | 2024-05-03 | 89 | 1 | 6 | Actual |
| 21888 | 433796.00 | 2024-01-02 | 4 | 7 | 5 | Actual |
| 19616 | 9802.00 | 2023-11-04 | 63 | 6 | 3 | Actual |
| 31523 | 10856.00 | 2024-10-03 | 53 | 6 | 4 | Actual |
| 26892 | 78696.00 | 2024-06-03 | 19 | 7 | 3 | Actual |
| 31317 | 3046.92 | 2024-09-03 | 62 | 6 | 13 | Actual |
| 27192 | 409.00 | 2024-06-03 | 81 | 3 | 6 | Actual |
| 23728 | 64.00 | 2024-03-03 | 82 | 1 | 4 | Actual |
| 37054 | 4462.74 | 2025-02-02 | 20 | 7 | 13 | Actual |
| 35545 | 2153.99 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 3471 | 360.00 | 2022-08-04 | 87 | 6 | 3 | Actual |
| 22336 | 146.51 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 11274 | 17296.00 | 2023-03-04 | 60 | 6 | 3 | Actual |
| 10848 | 92.00 | 2023-02-02 | 85 | 6 | 6 | Actual |
| 29319 | 6928.00 | 2024-08-03 | 23 | 7 | 4 | Actual |
| 30511 | 669.00 | 2024-09-03 | 81 | 6 | 5 | Actual |
| 8005 | 70.00 | 2022-12-05 | 65 | 7 | 3 | Budget |
| 13950 | 272.00 | 2023-05-04 | 72 | 6 | 6 | Actual |
| 20595 | 7228.55 | 2023-11-04 | 24 | 7 | 12 | Actual |
| 25979 | 71414.00 | 2024-05-03 | 31 | 7 | 5 | Actual |
| 36152 | 89.00 | 2025-02-02 | 82 | 1 | 5 | Actual |
| 17420 | 54307.09 | 2023-08-04 | 29 | 7 | 11 | Actual |
| 15160 | 47568.63 | 2023-06-04 | 60 | 6 | 8 | Actual |
| 17511 | 58.21 | 2023-08-04 | 87 | 6 | 12 | Actual |
| 5760 | 550.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
| 522 | 624.00 | 2022-05-04 | 61 | 2 | 6 | Actual |
| 531 | 55.00 | 2022-05-04 | 68 | 2 | 6 | Actual |
| 28990 | 8579.64 | 2024-07-04 | 24 | 7 | 12 | Actual |
| 31431 | 361.00 | 2024-10-03 | 90 | 6 | 3 | Actual |
| 28821 | 2598.68 | 2024-07-04 | 53 | 6 | 11 | Actual |
| 13224 | 300.00 | 2023-04-04 | 73 | 6 | 7 | Budget |
| 3607 | 5300.00 | 2022-08-04 | 53 | 6 | 4 | Budget |
| 3094 | 534.00 | 2022-07-05 | 54 | 6 | 7 | Actual |
| 1790 | 630.00 | 2022-06-04 | 62 | 5 | 6 | Actual |
| 34482 | 423.11 | 2024-12-04 | 66 | 6 | 11 | Actual |
| 11413 | 396.00 | 2023-03-04 | 67 | 1 | 4 | Actual |
| 33832 | 46206.00 | 2024-12-04 | 40 | 7 | 4 | Actual |
| 15694 | -45198.00 | 2023-07-05 | 43 | 7 | 4 | Actual |
| 15433 | 3.95 | 2023-06-04 | 69 | 6 | 12 | Actual |
| 3592 | 213.00 | 2022-08-04 | 84 | 1 | 4 | Actual |
| 28012 | 385.00 | 2024-07-04 | 72 | 6 | 3 | Actual |
| 408 | 300.00 | 2022-05-04 | 73 | 6 | 5 | Budget |
| 191 | 4000.00 | 2022-05-04 | 61 | 1 | 4 | Budget |
| 1172 | 251.00 | 2022-06-04 | 89 | 1 | 3 | Actual |
| 6400 | 88243.00 | 2022-10-04 | 31 | 7 | 6 | Actual |
| 25392 | 9447.74 | 2024-04-03 | 60 | 3 | 11 | Actual |
| 24295 | 28072.82 | 2024-03-03 | 33 | 7 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-03 | 32 | 7 | 8 | Actual |
| 27059 | 16493.00 | 2024-06-03 | 52 | 6 | 5 | Actual |
| 17121 | 513.21 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 29856 | 165.66 | 2024-08-03 | 84 | 1 | 11 | Actual |
| 25360 | -180.09 | 2024-04-03 | 91 | 1 | 11 | Actual |
| 3554 | 62.00 | 2022-08-04 | 94 | 7 | 3 | Actual |
| 15207 | 187727.31 | 2023-06-04 | 29 | 7 | 8 | Actual |
| 6637 | 90.00 | 2022-10-04 | 84 | 2 | 8 | Budget |
| 8623 | 7.00 | 2022-12-05 | 96 | 6 | 6 | Actual |
| 6768 | 703.00 | 2022-11-04 | 80 | 1 | 3 | Actual |
| 11944 | 159.00 | 2023-03-04 | 67 | 6 | 6 | Actual |
| 15865 | 416.00 | 2023-07-05 | 87 | 3 | 6 | Actual |
| 26333 | 198.05 | 2024-05-03 | 84 | 2 | 8 | Actual |
| 30741 | 33566.00 | 2024-09-03 | 33 | 7 | 6 | Actual |
| 28313 | 139.00 | 2024-07-04 | 77 | 2 | 6 | Actual |
| 2224 | 577260.32 | 2022-06-04 | 101 | 6 | 8 | Actual |
| 38290 | 14710.00 | 2025-04-04 | 7 | 7 | 3 | Actual |
| 32130 | 101.82 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 28124 | 26902.00 | 2024-07-04 | 63 | 6 | 4 | Actual |
| 19303 | 18.84 | 2023-10-04 | 73 | 2 | 11 | Actual |
| 37874 | 199.70 | 2025-03-04 | 66 | 4 | 11 | Actual |
| 14620 | -46.00 | 2023-06-04 | 91 | 7 | 3 | Actual |
| 23388 | 156.08 | 2024-02-02 | 65 | 4 | 11 | Actual |
| 24971 | 20.00 | 2024-04-03 | 83 | 2 | 6 | Actual |
| 12007 | 120289.00 | 2023-03-04 | 37 | 7 | 6 | Actual |
| 36751 | 105.02 | 2025-02-02 | 65 | 5 | 11 | Actual |
| 7132 | 480.00 | 2022-11-04 | 66 | 6 | 5 | Budget |
| 36204 | 9579.00 | 2025-02-02 | 8 | 7 | 5 | Actual |
| 35705 | 39.06 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 17222 | 25448.53 | 2023-08-04 | 33 | 7 | 8 | Actual |
| 4110 | 380.00 | 2022-08-04 | 77 | 6 | 6 | Budget |
| 11126 | 4158.73 | 2023-02-02 | 53 | 6 | 8 | Actual |
| 8621 | 308.00 | 2022-12-05 | 92 | 6 | 6 | Actual |
| 14379 | 52596.42 | 2023-05-04 | 31 | 7 | 11 | Actual |
| 18772 | 70.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 38901 | 1092.01 | 2025-04-04 | 87 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-04 | 62 | 6 | 8 | Actual |
| 17804 | 302.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
| 16133 | 234.42 | 2023-07-05 | 94 | 2 | 8 | Actual |
| 56 | 3186.00 | 2022-05-04 | 57 | 6 | 3 | Actual |
| 35971 | 912.00 | 2025-02-02 | 77 | 6 | 3 | Actual |
| 33393 | 73.10 | 2024-11-03 | 68 | 1 | 12 | Actual |
| 15921 | 232.00 | 2023-07-05 | 92 | 5 | 6 | Actual |
| 33003 | 5841.00 | 2024-11-03 | 62 | 1 | 7 | Actual |
| 21754 | 382.00 | 2024-01-02 | 90 | 1 | 4 | Actual |
| 38067 | 225.23 | 2025-03-04 | 83 | 6 | 12 | Actual |
| 7527 | 38848.00 | 2022-11-04 | 37 | 7 | 6 | Actual |
| 20868 | 2618.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2024-01-02 | 57 | 6 | 5 | Actual |
| 36426 | 78982.00 | 2025-02-02 | 60 | 1 | 7 | Actual |
| 1027 | 80.00 | 2022-05-04 | 84 | 2 | 8 | Budget |
| 7280 | 280.00 | 2022-11-04 | 80 | 2 | 6 | Budget |
| 29335 | 54896.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
| 16008 | 213.00 | 2023-07-05 | 89 | 1 | 7 | Actual |
| 24639 | 372.00 | 2024-04-03 | 83 | 1 | 3 | Actual |
| 5342 | 15641.00 | 2022-09-04 | 57 | 6 | 7 | Actual |
| 3677 | 10976.00 | 2022-08-04 | 18 | 7 | 4 | Actual |
| 20385 | 69.91 | 2023-11-04 | 73 | 4 | 11 | Actual |
| 17833 | 34101.00 | 2023-09-04 | 19 | 7 | 5 | Actual |
| 26830 | 690.00 | 2024-06-03 | 76 | 1 | 3 | Actual |
| 24658 | 10043.00 | 2024-04-03 | 63 | 6 | 3 | Actual |
| 17238 | 51.82 | 2023-08-04 | 68 | 1 | 11 | Actual |
| 19026 | 364334.00 | 2023-10-04 | 6 | 7 | 6 | Actual |
| 11115 | 114.72 | 2023-02-02 | 85 | 2 | 8 | Actual |
| 2658 | 676.00 | 2022-07-05 | 77 | 6 | 5 | Actual |
| 823 | 380.00 | 2022-05-04 | 76 | 1 | 7 | Budget |
| 35607 | 37.99 | 2025-01-02 | 73 | 5 | 11 | Actual |
| 31744 | 208.00 | 2024-10-03 | 73 | 3 | 6 | Actual |
| 2105 | 650.00 | 2022-06-04 | 87 | 1 | 8 | Budget |
| 21988 | 122.00 | 2024-01-02 | 83 | 3 | 6 | Actual |
| 26062 | 445.00 | 2024-05-03 | 80 | 3 | 6 | Actual |
| 9672 | 36.00 | 2023-01-02 | 84 | 5 | 6 | Actual |
| 6089 | 280.00 | 2022-10-04 | 65 | 1 | 6 | Budget |
| 28042 | 78696.00 | 2024-07-04 | 19 | 7 | 3 | Actual |
| 21499 | 28102.35 | 2023-12-05 | 13 | 7 | 11 | Actual |
| 4461 | 492500.00 | 2022-08-04 | 101 | 6 | 8 | Budget |
| 26943 | 1375.00 | 2024-06-03 | 66 | 1 | 4 | Actual |
| 319 | 12448.00 | 2022-05-04 | 34 | 7 | 4 | Actual |
| 3210 | 1349.59 | 2022-07-05 | 80 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-03-04 | 74 | 1 | 8 | Actual |
| 19313 | 11.40 | 2023-10-04 | 85 | 2 | 11 | Actual |
| 24346 | 37.99 | 2024-03-03 | 78 | 2 | 11 | Actual |
| 14231 | 84.80 | 2023-05-04 | 78 | 1 | 11 | Actual |
| 27508 | 218259.69 | 2024-06-03 | 13 | 7 | 8 | Actual |
| 6341 | 86.00 | 2022-10-04 | 67 | 6 | 6 | Actual |
| 35040 | 157.00 | 2025-01-02 | 85 | 6 | 5 | Actual |
| 22993 | 48.00 | 2024-02-02 | 85 | 4 | 6 | Actual |
| 2469 | 779.00 | 2022-07-05 | 81 | 1 | 4 | Actual |
| 8127 | 280.00 | 2022-12-05 | 74 | 6 | 4 | Budget |
| 3569 | 231.00 | 2022-08-04 | 68 | 1 | 4 | Actual |
| 8725 | 426.00 | 2022-12-05 | 66 | 6 | 7 | Actual |
| 32063 | 46054.97 | 2024-10-03 | 7 | 7 | 8 | Actual |
| 38178 | 881.97 | 2025-03-04 | 77 | 6 | 13 | Actual |
| 17540 | 28653.42 | 2023-08-04 | 35 | 7 | 12 | Actual |
| 3642 | 550.00 | 2022-08-04 | 77 | 6 | 4 | Budget |
| 18668 | 82.00 | 2023-10-04 | 92 | 7 | 3 | Actual |
| 4449 | 125.33 | 2022-08-04 | 85 | 6 | 8 | Actual |
| 29005 | 22275.35 | 2024-07-04 | 60 | 1 | 13 | Actual |
| 30307 | 560.00 | 2024-09-03 | 92 | 6 | 3 | Actual |
| 20953 | 62.00 | 2023-12-05 | 76 | 2 | 6 | Actual |
| 2447 | 860.00 | 2022-07-05 | 66 | 1 | 4 | Actual |
| 23752 | 130.00 | 2024-03-03 | 68 | 6 | 4 | Actual |
| 8904 | 1188.98 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 38069 | 180.55 | 2025-03-04 | 85 | 6 | 12 | Actual |
| 365 | 147.00 | 2022-05-04 | 84 | 1 | 5 | Actual |
| 19651 | 128078.00 | 2023-11-04 | 15 | 7 | 3 | Actual |
| 1171 | 480.00 | 2022-06-04 | 87 | 1 | 3 | Budget |
| 16576 | 12573.00 | 2023-08-04 | 94 | 6 | 3 | Actual |
| 32655 | 708.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 30076 | 417.79 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 16475 | 3.95 | 2023-07-05 | 82 | 6 | 12 | Actual |
| 3355 | 17318.07 | 2022-07-05 | 28 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 15493 | 790.00 | 2023-07-05 | 73 | 1 | 3 | Actual |
| 7590 | 27200.00 | 2022-11-04 | 60 | 6 | 7 | Budget |
| 306 | 31769.00 | 2022-05-04 | 15 | 7 | 4 | Actual |
| 3012 | 215700.00 | 2022-07-05 | 101 | 6 | 6 | Budget |
| 19736 | 343.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
| 33088 | 82401.00 | 2024-11-03 | 39 | 7 | 7 | Actual |
| 5829 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 29098 | 89118.70 | 2024-07-04 | 13 | 7 | 13 | Actual |
| 33092 | 27978.00 | 2024-11-03 | 100 | 7 | 7 | Actual |
| 3888 | 650.00 | 2022-08-04 | 62 | 2 | 6 | Budget |
| 26757 | 68577.97 | 2024-05-03 | 54 | 6 | 13 | Actual |
| 3427 | 14400.00 | 2022-08-04 | 60 | 6 | 3 | Actual |
| 13787 | 148680.00 | 2023-05-04 | 29 | 7 | 5 | Actual |
| 9691 | 1621.00 | 2023-01-02 | 61 | 6 | 6 | Actual |
| 26608 | -64346.36 | 2024-05-03 | 46 | 7 | 11 | Actual |
| 34354 | 196.51 | 2024-12-04 | 84 | 1 | 11 | Actual |
| 2885 | 380.00 | 2022-07-05 | 80 | 4 | 6 | Budget |
| 10 | 380.00 | 2022-05-04 | 66 | 1 | 3 | Budget |
| 32070 | 17774.14 | 2024-10-03 | 20 | 7 | 8 | Actual |
| 38488 | 293.00 | 2025-04-04 | 83 | 6 | 5 | Actual |
| 30247 | 7082.09 | 2024-08-03 | 100 | 7 | 13 | Actual |
| 28081 | 338.00 | 2024-07-04 | 87 | 7 | 3 | Actual |
| 28541 | 117073.00 | 2024-07-04 | 14 | 7 | 7 | Actual |
| 15454 | 35000.00 | 2023-06-04 | 99 | 6 | 12 | Actual |
Generated 2025-06-04 02:59:15.670 UTC