[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2333 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26715 | 103.01 | 2024-05-12 | 78 | 1 | 13 | Actual |
| 39328 | 1462.68 | 2025-04-13 | 72 | 6 | 13 | Actual |
| 19932 | 151.00 | 2023-11-13 | 87 | 2 | 6 | Actual |
| 29339 | 638.00 | 2024-08-12 | 66 | 1 | 5 | Actual |
| 26871 | 282.00 | 2024-06-12 | 83 | 6 | 3 | Actual |
| 6587 | 200.00 | 2022-10-13 | 83 | 1 | 8 | Budget |
| 21909 | 66310.00 | 2024-01-11 | 37 | 7 | 5 | Actual |
| 7864 | 2178.00 | 2022-12-14 | 61 | 1 | 3 | Actual |
| 25110 | 19810.00 | 2024-04-12 | 28 | 7 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-14 | 62 | 1 | 3 | Actual |
| 39408 | 17619.30 | 2025-05-12 | 92 | 7 | 13 | Actual |
| 24936 | 152.00 | 2024-04-12 | 73 | 1 | 6 | Actual |
| 27162 | 60.00 | 2024-06-12 | 78 | 2 | 6 | Actual |
| 28669 | 33600.19 | 2024-07-13 | 24 | 7 | 8 | Actual |
| 385 | 467.00 | 2022-05-13 | 57 | 6 | 5 | Actual |
| 18527 | 164.59 | 2023-09-13 | 8 | 7 | 12 | Actual |
| 3315 | 193.51 | 2022-07-14 | 78 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-05-13 | 85 | 2 | 8 | Actual |
| 24207 | 264.72 | 2024-03-12 | 89 | 1 | 8 | Actual |
| 18925 | 115.00 | 2023-10-13 | 78 | 3 | 6 | Actual |
| 10549 | 39702.00 | 2023-02-11 | 31 | 7 | 5 | Actual |
| 19717 | 192.00 | 2023-11-13 | 83 | 1 | 4 | Actual |
| 5774 | 100.00 | 2022-10-13 | 74 | 7 | 3 | Budget |
| 26685 | 1880.58 | 2024-05-12 | 23 | 7 | 12 | Actual |
| 30987 | -187.54 | 2024-09-12 | 91 | 1 | 11 | Actual |
| 2656 | 1700.00 | 2022-07-14 | 76 | 6 | 5 | Budget |
| 13549 | -261.00 | 2023-05-13 | 91 | 6 | 3 | Actual |
| 15899 | 1577.00 | 2023-07-14 | 62 | 5 | 6 | Actual |
| 7910 | 6500.00 | 2022-12-14 | 52 | 6 | 3 | Budget |
| 2994 | 30.00 | 2022-07-14 | 82 | 6 | 6 | Budget |
| 6491 | 300.00 | 2022-10-13 | 73 | 6 | 7 | Budget |
| 27922 | 671.44 | 2024-06-12 | 74 | 6 | 13 | Actual |
| 25684 | 870.00 | 2024-05-12 | 65 | 1 | 3 | Actual |
| 27213 | 132.00 | 2024-06-12 | 74 | 4 | 6 | Actual |
| 20523 | 110.34 | 2023-11-13 | 61 | 2 | 12 | Actual |
| 19440 | 7097.70 | 2023-10-13 | 7 | 7 | 11 | Actual |
| 16104 | 611.70 | 2023-07-14 | 92 | 1 | 8 | Actual |
| 1696 | 1217.00 | 2022-06-13 | 62 | 3 | 6 | Actual |
| 11113 | 128.36 | 2023-02-11 | 84 | 2 | 8 | Actual |
| 4555 | 196.00 | 2022-09-13 | 65 | 6 | 3 | Actual |
| 27563 | 179.49 | 2024-06-12 | 65 | 2 | 11 | Actual |
| 39087 | 128.42 | 2025-04-13 | 68 | 6 | 11 | Actual |
| 35631 | 1247.59 | 2025-01-11 | 62 | 6 | 11 | Actual |
| 10527 | 12261.00 | 2023-02-11 | 94 | 6 | 5 | Actual |
| 24353 | 96.51 | 2024-03-12 | 87 | 2 | 11 | Actual |
| 2596 | 200.00 | 2022-07-14 | 74 | 1 | 5 | Budget |
| 3342 | 593706.08 | 2022-07-14 | 6 | 7 | 8 | Actual |
| 29075 | 452.14 | 2024-07-13 | 74 | 6 | 13 | Actual |
| 39227 | 11093.52 | 2025-04-13 | 94 | 6 | 12 | Actual |
| 15273 | 10.33 | 2023-06-13 | 94 | 2 | 11 | Actual |
| 7572 | 200.00 | 2022-11-13 | 85 | 1 | 7 | Budget |
| 32793 | 36370.00 | 2024-11-12 | 32 | 7 | 5 | Actual |
| 35932 | 129.00 | 2025-02-11 | 69 | 1 | 3 | Actual |
| 23658 | 620650.00 | 2024-03-12 | 6 | 7 | 3 | Actual |
| 8671 | 64.00 | 2022-12-14 | 71 | 1 | 7 | Actual |
| 16841 | 88.00 | 2023-08-13 | 85 | 1 | 6 | Actual |
| 34317 | 17774.14 | 2024-12-13 | 20 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-01-11 | 69 | 1 | 8 | Actual |
| 10971 | 1380.00 | 2023-02-11 | 76 | 6 | 7 | Actual |
| 34060 | 8.00 | 2024-12-13 | 96 | 5 | 6 | Actual |
| 2885 | 380.00 | 2022-07-14 | 80 | 4 | 6 | Budget |
| 5415 | 37754.00 | 2022-09-13 | 31 | 7 | 7 | Actual |
| 38761 | 2803.00 | 2025-04-13 | 62 | 6 | 7 | Actual |
| 31964 | 76033.00 | 2024-10-12 | 39 | 7 | 7 | Actual |
| 33232 | 148.63 | 2024-11-12 | 85 | 1 | 11 | Actual |
| 6463 | 27438.00 | 2022-10-13 | 53 | 6 | 7 | Actual |
| 8503 | 22.00 | 2022-12-14 | 82 | 4 | 6 | Actual |
| 28902 | 126.29 | 2024-07-13 | 83 | 1 | 12 | Actual |
| 17987 | 22465.00 | 2023-09-13 | 53 | 6 | 6 | Actual |
| 26003 | 84.00 | 2024-05-12 | 74 | 1 | 6 | Actual |
| 22121 | 100.00 | 2024-01-11 | 71 | 1 | 7 | Actual |
| 9470 | 200.00 | 2023-01-11 | 78 | 1 | 6 | Budget |
| 9020 | 100.00 | 2023-01-11 | 85 | 1 | 3 | Budget |
| 19049 | 27465.00 | 2023-10-13 | 40 | 7 | 6 | Actual |
| 11061 | 50.00 | 2023-02-11 | 82 | 1 | 8 | Budget |
| 6424 | 150.00 | 2022-10-13 | 68 | 1 | 7 | Actual |
| 3195 | 279.87 | 2022-07-14 | 68 | 1 | 8 | Actual |
| 24797 | 129.00 | 2024-04-12 | 89 | 6 | 4 | Actual |
| 22031 | 13.00 | 2024-01-11 | 71 | 5 | 6 | Actual |
| 8084 | 200.00 | 2022-12-14 | 85 | 1 | 4 | Budget |
| 38120 | 506.52 | 2025-03-13 | 77 | 1 | 13 | Actual |
| 16189 | 30348.62 | 2023-07-14 | 32 | 7 | 8 | Actual |
| 19362 | 175.23 | 2023-10-13 | 80 | 4 | 11 | Actual |
| 22188 | 52853.00 | 2024-01-11 | 21 | 7 | 7 | Actual |
| 4673 | 142.00 | 2022-09-13 | 92 | 7 | 3 | Actual |
| 13102 | 80.00 | 2023-04-13 | 85 | 6 | 6 | Budget |
| 31394 | 1485.00 | 2024-10-12 | 87 | 1 | 3 | Actual |
| 11874 | 56.00 | 2023-03-13 | 94 | 4 | 6 | Actual |
| 37639 | 761544.00 | 2025-03-13 | 101 | 6 | 7 | Actual |
| 32640 | 672.00 | 2024-11-12 | 90 | 1 | 4 | Actual |
| 7828 | 3.00 | 2022-11-13 | 96 | 6 | 8 | Actual |
| 23441 | 75.23 | 2024-02-11 | 54 | 6 | 11 | Actual |
| 577 | 380.00 | 2022-05-13 | 66 | 3 | 6 | Budget |
| 6006 | 14529.00 | 2022-10-13 | 63 | 6 | 5 | Actual |
| 21371 | 57.14 | 2023-12-14 | 89 | 2 | 11 | Actual |
| 22142 | 12656.00 | 2024-01-11 | 53 | 6 | 7 | Actual |
| 13423 | 280.00 | 2023-04-13 | 81 | 6 | 8 | Budget |
| 33218 | 315.66 | 2024-11-12 | 67 | 1 | 11 | Actual |
| 6247 | 105.00 | 2022-10-13 | 74 | 4 | 6 | Actual |
| 27134 | 428.00 | 2024-06-12 | 77 | 1 | 6 | Actual |
| 38818 | 25510.00 | 2025-04-13 | 100 | 7 | 7 | Actual |
| 13245 | 630.00 | 2023-04-13 | 87 | 6 | 7 | Actual |
| 27422 | 654.12 | 2024-06-12 | 74 | 1 | 8 | Actual |
| 37355 | 76625.00 | 2025-03-13 | 13 | 7 | 5 | Actual |
| 29200 | 42113.00 | 2024-08-12 | 24 | 7 | 3 | Actual |
| 29234 | 405.00 | 2024-08-12 | 87 | 7 | 3 | Actual |
| 23167 | 4466.00 | 2024-02-11 | 23 | 7 | 7 | Actual |
| 26125 | 8.00 | 2024-05-12 | 96 | 5 | 6 | Actual |
| 12594 | 2600.00 | 2023-04-13 | 62 | 6 | 4 | Budget |
| 31798 | 151.00 | 2024-10-12 | 76 | 5 | 6 | Actual |
| 23491 | 66595.62 | 2024-02-11 | 31 | 7 | 11 | Actual |
| 38464 | 8990.00 | 2025-04-13 | 52 | 6 | 5 | Actual |
| 29738 | 1773.84 | 2024-08-12 | 87 | 1 | 8 | Actual |
| 12134 | 9604.00 | 2023-03-13 | 18 | 7 | 7 | Actual |
| 24887 | 125.00 | 2024-04-12 | 84 | 6 | 5 | Actual |
| 19278 | 302.89 | 2023-10-13 | 77 | 1 | 11 | Actual |
| 14073 | 12485.00 | 2023-05-13 | 18 | 7 | 7 | Actual |
| 26414 | 76.29 | 2024-05-12 | 68 | 1 | 11 | Actual |
| 36532 | 573.82 | 2025-02-11 | 78 | 1 | 8 | Actual |
| 29981 | 357.00 | 2024-08-12 | 97 | 6 | 11 | Actual |
| 4619 | 30181.00 | 2022-09-13 | 32 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-02-11 | 78 | 7 | 3 | Actual |
| 19275 | 122.04 | 2023-10-13 | 73 | 1 | 11 | Actual |
| 34600 | 3677.42 | 2024-12-13 | 63 | 6 | 12 | Actual |
| 19488 | 52.89 | 2023-10-13 | 90 | 1 | 12 | Actual |
| 17771 | 327.00 | 2023-09-13 | 76 | 1 | 5 | Actual |
| 1038 | 2102.64 | 2022-05-13 | 52 | 6 | 8 | Actual |
| 22711 | 642.00 | 2024-02-11 | 65 | 1 | 4 | Actual |
| 17371 | 16781.92 | 2023-08-13 | 56 | 6 | 11 | Actual |
| 37566 | 30545.00 | 2025-03-13 | 33 | 7 | 6 | Actual |
| 12701 | 596.00 | 2023-04-13 | 81 | 1 | 5 | Actual |
| 38327 | 245.00 | 2025-04-13 | 77 | 7 | 3 | Actual |
| 27785 | 47.57 | 2024-06-12 | 92 | 2 | 12 | Actual |
| 4137 | 217300.00 | 2022-08-13 | 101 | 6 | 6 | Budget |
| 4734 | 16800.00 | 2022-09-13 | 57 | 6 | 4 | Budget |
| 15014 | 98.00 | 2023-06-13 | 69 | 1 | 7 | Actual |
| 7852 | 48795.93 | 2022-11-13 | 34 | 7 | 8 | Actual |
| 22336 | 146.51 | 2024-01-11 | 76 | 1 | 11 | Actual |
| 18572 | 1440.00 | 2023-10-13 | 87 | 1 | 3 | Actual |
| 37517 | 25095.00 | 2025-03-13 | 60 | 6 | 6 | Actual |
| 38577 | 135.00 | 2025-04-13 | 89 | 2 | 6 | Actual |
| 34211 | 45036.00 | 2024-12-13 | 38 | 7 | 7 | Actual |
| 28218 | 702.00 | 2024-07-13 | 65 | 6 | 5 | Actual |
| 35389 | 1773.84 | 2025-01-11 | 87 | 1 | 8 | Actual |
| 8529 | 70.00 | 2022-12-14 | 67 | 5 | 6 | Budget |
| 18004 | 363.00 | 2023-09-13 | 77 | 6 | 6 | Actual |
| 38887 | 61.69 | 2025-04-13 | 69 | 6 | 8 | Actual |
| 37087 | 1906.00 | 2025-03-13 | 80 | 1 | 3 | Actual |
| 19493 | 1324.19 | 2023-10-13 | 60 | 2 | 12 | Actual |
| 24815 | 14125.00 | 2024-04-12 | 20 | 7 | 4 | Actual |
| 37007 | -195.24 | 2025-02-11 | 91 | 2 | 13 | Actual |
| 25798 | -92.00 | 2024-05-12 | 91 | 7 | 3 | Actual |
| 35476 | 246937.50 | 2025-01-11 | 29 | 7 | 8 | Actual |
| 5815 | 200.00 | 2022-10-13 | 68 | 1 | 4 | Budget |
| 12657 | 20708.00 | 2023-04-13 | 24 | 7 | 4 | Actual |
| 35659 | 27000.00 | 2025-01-11 | 99 | 6 | 11 | Actual |
| 31836 | 29.00 | 2024-10-12 | 82 | 6 | 6 | Actual |
| 22373 | 144.38 | 2024-01-11 | 87 | 2 | 11 | Actual |
| 87 | 100.00 | 2022-05-13 | 78 | 6 | 3 | Budget |
| 4313 | 608.67 | 2022-08-13 | 66 | 1 | 8 | Actual |
| 14754 | 318.00 | 2023-06-13 | 65 | 6 | 5 | Actual |
| 454 | 15979.00 | 2022-05-13 | 24 | 7 | 5 | Actual |
| 37686 | 385.94 | 2025-03-13 | 84 | 1 | 8 | Actual |
| 33522 | 369.68 | 2024-11-12 | 81 | 1 | 13 | Actual |
| 18473 | 20.97 | 2023-09-13 | 76 | 1 | 12 | Actual |
| 23952 | 1272906.00 | 2024-03-12 | 11 | 3 | 6 | Actual |
| 821 | 255.00 | 2022-05-13 | 74 | 1 | 7 | Actual |
| 15128 | 36604.79 | 2023-06-13 | 60 | 2 | 8 | Actual |
| 36333 | -238.00 | 2025-02-11 | 91 | 4 | 6 | Actual |
| 29576 | 212.00 | 2024-08-12 | 72 | 6 | 6 | Actual |
| 17018 | 19810.00 | 2023-08-13 | 100 | 7 | 6 | Actual |
| 11438 | 200.00 | 2023-03-13 | 84 | 1 | 4 | Budget |
| 36772 | 99.70 | 2025-02-11 | 92 | 5 | 11 | Actual |
| 18091 | 62.00 | 2023-09-13 | 71 | 6 | 7 | Actual |
| 30195 | 281.96 | 2024-08-12 | 67 | 6 | 13 | Actual |
| 28893 | 58.21 | 2024-07-13 | 71 | 1 | 12 | Actual |
| 7182 | 50974.00 | 2022-11-13 | 14 | 7 | 5 | Actual |
| 24212 | 9.00 | 2024-03-12 | 96 | 1 | 8 | Actual |
| 15592 | 17.00 | 2023-07-14 | 82 | 7 | 3 | Actual |
| 28481 | 450.00 | 2024-07-13 | 74 | 1 | 7 | Actual |
| 14212 | 32539.57 | 2023-05-13 | 40 | 7 | 8 | Actual |
| 12591 | 2800.00 | 2023-04-13 | 61 | 6 | 4 | Budget |
| 21888 | 433796.00 | 2024-01-11 | 4 | 7 | 5 | Actual |
| 2402 | 51.00 | 2022-07-14 | 67 | 7 | 3 | Actual |
| 30112 | 16743.62 | 2024-08-12 | 19 | 7 | 12 | Actual |
| 28966 | 123.10 | 2024-07-13 | 85 | 6 | 12 | Actual |
| 12697 | 244.00 | 2023-04-13 | 78 | 1 | 5 | Actual |
| 21964 | 63.00 | 2024-01-11 | 89 | 2 | 6 | Actual |
| 30887 | 592.00 | 2024-09-12 | 81 | 2 | 8 | Actual |
| 17706 | 211.00 | 2023-09-13 | 67 | 6 | 4 | Actual |
| 32435 | 22724.48 | 2024-10-12 | 53 | 6 | 13 | Actual |
| 34732 | 39.85 | 2024-12-13 | 82 | 6 | 13 | Actual |
| 22246 | 716.25 | 2024-01-11 | 77 | 2 | 8 | Actual |
| 33955 | 6943.00 | 2024-12-13 | 60 | 2 | 6 | Actual |
| 32609 | 94.00 | 2024-11-12 | 85 | 7 | 3 | Actual |
| 28258 | 5248.00 | 2024-07-13 | 23 | 7 | 5 | Actual |
| 15599 | -58.00 | 2023-07-14 | 91 | 7 | 3 | Actual |
| 24245 | 55450.60 | 2024-03-12 | 60 | 6 | 8 | Actual |
| 6431 | 167.00 | 2022-10-13 | 74 | 1 | 7 | Actual |
| 14126 | 3384.48 | 2023-05-13 | 62 | 2 | 8 | Actual |
| 27024 | 238046.00 | 2024-06-12 | 37 | 7 | 4 | Actual |
| 27199 | 526.00 | 2024-06-12 | 90 | 3 | 6 | Actual |
| 20454 | 48.63 | 2023-11-13 | 83 | 6 | 11 | Actual |
| 30358 | 84.00 | 2024-09-12 | 84 | 7 | 3 | Actual |
| 36720 | 5.00 | 2025-02-11 | 96 | 3 | 11 | Actual |
| 15708 | 358.00 | 2023-07-14 | 76 | 1 | 5 | Actual |
| 27799 | 145.44 | 2024-06-12 | 68 | 6 | 12 | Actual |
| 6897 | 53.00 | 2022-11-13 | 73 | 7 | 3 | Actual |
| 34727 | 1743.39 | 2024-12-13 | 76 | 6 | 13 | Actual |
| 22542 | 36.93 | 2024-01-11 | 76 | 6 | 12 | Actual |
| 27839 | 73003.18 | 2024-06-12 | 29 | 7 | 12 | Actual |
| 6989 | 3229.00 | 2022-11-13 | 63 | 6 | 4 | Actual |
| 16000 | 309.00 | 2023-07-14 | 78 | 1 | 7 | Actual |
| 30092 | 150.76 | 2024-08-12 | 84 | 6 | 12 | Actual |
| 28872 | 79570.33 | 2024-07-13 | 29 | 7 | 11 | Actual |
| 2159 | 4.00 | 2022-06-13 | 96 | 2 | 8 | Actual |
| 27192 | 409.00 | 2024-06-12 | 81 | 3 | 6 | Actual |
| 25422 | 95.44 | 2024-04-12 | 65 | 4 | 11 | Actual |
| 13258 | 662465.00 | 2023-04-13 | 6 | 7 | 7 | Actual |
| 12487 | 480.00 | 2023-04-13 | 62 | 7 | 3 | Budget |
| 11253 | 140.00 | 2023-03-13 | 84 | 1 | 3 | Actual |
| 37334 | 299.00 | 2025-03-13 | 78 | 6 | 5 | Actual |
| 23644 | 182.00 | 2024-03-12 | 83 | 6 | 3 | Actual |
| 37691 | -462.55 | 2025-03-13 | 91 | 1 | 8 | Actual |
| 26062 | 445.00 | 2024-05-12 | 80 | 3 | 6 | Actual |
| 1985 | 2545.00 | 2022-06-13 | 61 | 6 | 7 | Actual |
| 8257 | 210.00 | 2022-12-14 | 67 | 6 | 5 | Actual |
| 2811 | 23000.00 | 2022-07-14 | 60 | 3 | 6 | Budget |
| 24882 | 177.00 | 2024-04-12 | 78 | 6 | 5 | Actual |
| 29131 | 722.00 | 2024-08-12 | 73 | 1 | 3 | Actual |
| 23139 | 1134.00 | 2024-02-11 | 80 | 6 | 7 | Actual |
| 22340 | 220.98 | 2024-01-11 | 81 | 1 | 11 | Actual |
| 26992 | 192.00 | 2024-06-12 | 85 | 6 | 4 | Actual |
| 1462 | 491.00 | 2022-06-13 | 66 | 1 | 5 | Actual |
| 11304 | 380.00 | 2023-03-13 | 80 | 6 | 3 | Budget |
| 6076 | 81091.00 | 2022-10-13 | 37 | 7 | 5 | Actual |
| 31543 | 1120.00 | 2024-10-12 | 80 | 6 | 4 | Actual |
| 1381 | 380.00 | 2022-06-13 | 66 | 6 | 4 | Budget |
| 9814 | 288.00 | 2023-01-11 | 90 | 1 | 7 | Actual |
| 33471 | 212.47 | 2024-11-12 | 90 | 6 | 12 | Actual |
| 16946 | 46.00 | 2023-08-13 | 83 | 5 | 6 | Actual |
| 24863 | 35432.00 | 2024-04-12 | 53 | 6 | 5 | Actual |
| 16153 | 8510.33 | 2023-07-14 | 76 | 6 | 8 | Actual |
| 37259 | 752672.00 | 2025-03-13 | 6 | 7 | 4 | Actual |
| 8923 | 251.09 | 2022-12-14 | 74 | 6 | 8 | Actual |
| 19307 | 29.48 | 2023-10-13 | 78 | 2 | 11 | Actual |
| 29299 | 277.00 | 2024-08-12 | 90 | 6 | 4 | Actual |
| 2004 | 300.00 | 2022-06-13 | 73 | 6 | 7 | Budget |
| 4440 | 740.49 | 2022-08-13 | 80 | 6 | 8 | Actual |
| 891 | 418.00 | 2022-05-13 | 81 | 6 | 7 | Actual |
Generated 2025-06-12 11:57:30.086 UTC