[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2341 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38759 | 54648.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 26264 | 17287.00 | 2024-05-01 | 18 | 7 | 7 | Actual |
| 18117 | 22716.00 | 2023-09-02 | 8 | 7 | 7 | Actual |
| 21762 | 28707.00 | 2023-12-31 | 56 | 6 | 4 | Actual |
| 22940 | 76.00 | 2024-01-31 | 87 | 2 | 6 | Actual |
| 26671 | 35000.00 | 2024-05-01 | 99 | 6 | 12 | Actual |
| 11210 | 51605.07 | 2023-01-31 | 37 | 7 | 8 | Actual |
| 9238 | 288.00 | 2022-12-31 | 67 | 6 | 4 | Actual |
| 17458 | 2.00 | 2023-08-02 | 96 | 1 | 12 | Actual |
| 4770 | 50.00 | 2022-09-02 | 82 | 6 | 4 | Budget |
| 30072 | 36653.57 | 2024-08-01 | 60 | 6 | 12 | Actual |
| 11993 | 9604.00 | 2023-03-02 | 18 | 7 | 6 | Actual |
| 29832 | 42762.48 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 35578 | 28.42 | 2024-12-31 | 69 | 4 | 11 | Actual |
| 30646 | 174.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 13836 | 9.00 | 2023-05-02 | 69 | 2 | 6 | Actual |
| 10006 | 6102.71 | 2022-12-31 | 52 | 6 | 8 | Actual |
| 6064 | 8067.00 | 2022-10-02 | 20 | 7 | 5 | Actual |
| 8442 | 220.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
| 39188 | 192.25 | 2025-04-02 | 87 | 2 | 12 | Actual |
| 37769 | 18336.27 | 2025-03-02 | 20 | 7 | 8 | Actual |
| 26789 | 3000.00 | 2024-05-01 | 99 | 6 | 13 | Actual |
| 32225 | 15809.56 | 2024-10-01 | 52 | 6 | 11 | Actual |
| 11043 | 93.51 | 2023-01-31 | 69 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-07-03 | 65 | 1 | 8 | Budget |
| 3086 | 444.00 | 2022-07-03 | 92 | 1 | 7 | Actual |
| 18130 | 46494.00 | 2023-09-02 | 31 | 7 | 7 | Actual |
| 13522 | 121025.00 | 2023-05-02 | 56 | 6 | 3 | Actual |
| 31876 | 26881.00 | 2024-10-01 | 100 | 7 | 6 | Actual |
| 26586 | 22976.72 | 2024-05-01 | 14 | 7 | 11 | Actual |
| 19899 | 421.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 3700 | 3100.00 | 2022-08-02 | 61 | 1 | 5 | Budget |
| 37007 | -195.24 | 2025-01-31 | 91 | 2 | 13 | Actual |
| 12815 | 1905.00 | 2023-04-02 | 61 | 1 | 6 | Actual |
| 7756 | 104.11 | 2022-11-02 | 84 | 2 | 8 | Actual |
| 11708 | 480.00 | 2023-03-02 | 77 | 1 | 6 | Budget |
| 19791 | 23093.00 | 2023-11-02 | 100 | 7 | 4 | Actual |
| 11127 | 3700.00 | 2023-01-31 | 53 | 6 | 8 | Budget |
| 8071 | 1123.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 36650 | 435.87 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 29675 | 772.00 | 2024-08-01 | 81 | 6 | 7 | Actual |
| 15298 | -65.20 | 2023-06-02 | 91 | 3 | 11 | Actual |
| 26290 | 1188.98 | 2024-05-01 | 65 | 1 | 8 | Actual |
| 19444 | 43515.40 | 2023-10-02 | 15 | 7 | 11 | Actual |
| 36125 | 50323.00 | 2025-01-31 | 32 | 7 | 4 | Actual |
| 21815 | 25879.00 | 2023-12-31 | 34 | 7 | 4 | Actual |
| 25614 | 8.21 | 2024-04-01 | 84 | 6 | 12 | Actual |
| 27854 | 1657.42 | 2024-06-01 | 62 | 1 | 13 | Actual |
| 9068 | 100.00 | 2022-12-31 | 78 | 6 | 3 | Budget |
| 10165 | 197.00 | 2023-01-31 | 66 | 6 | 3 | Actual |
| 7682 | 480.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
| 3764 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Actual |
| 9866 | 200.00 | 2022-12-31 | 83 | 6 | 7 | Budget |
| 31079 | 1996.54 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 28365 | 180.00 | 2024-07-02 | 74 | 4 | 6 | Actual |
| 21817 | 83001.00 | 2023-12-31 | 37 | 7 | 4 | Actual |
| 3884 | 9600.00 | 2022-08-02 | 60 | 2 | 6 | Budget |
| 7063 | 387474.00 | 2022-11-02 | 43 | 7 | 4 | Actual |
| 17973 | 46.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 29704 | 26607.00 | 2024-08-01 | 28 | 7 | 7 | Actual |
| 37495 | 128.00 | 2025-03-02 | 73 | 5 | 6 | Actual |
| 26647 | 35.87 | 2024-05-01 | 66 | 6 | 12 | Actual |
| 16761 | 20073.00 | 2023-08-02 | 57 | 6 | 5 | Actual |
| 720 | 1539.00 | 2022-05-02 | 61 | 6 | 6 | Actual |
| 4570 | 100.00 | 2022-09-02 | 74 | 6 | 3 | Budget |
| 25774 | -40042.00 | 2024-05-01 | 46 | 7 | 3 | Actual |
| 3945 | 100.00 | 2022-08-02 | 68 | 3 | 6 | Budget |
| 26271 | 26607.00 | 2024-05-01 | 28 | 7 | 7 | Actual |
| 29075 | 452.14 | 2024-07-02 | 74 | 6 | 13 | Actual |
| 8484 | 100.00 | 2022-12-03 | 68 | 4 | 6 | Budget |
| 23598 | 384.00 | 2024-03-01 | 68 | 1 | 3 | Actual |
| 27835 | 4508.29 | 2024-06-01 | 22 | 7 | 12 | Actual |
| 36798 | 82.68 | 2025-01-31 | 84 | 6 | 11 | Actual |
| 21049 | 83416.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
| 30961 | 1253922.69 | 2024-09-01 | 43 | 7 | 8 | Actual |
| 32317 | 8184.95 | 2024-10-01 | 52 | 6 | 12 | Actual |
| 495 | 380.00 | 2022-05-02 | 77 | 1 | 6 | Budget |
| 26661 | 15.65 | 2024-05-01 | 83 | 6 | 12 | Actual |
| 19244 | 272650.10 | 2023-10-02 | 15 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-05-02 | 80 | 6 | 8 | Budget |
| 35983 | 546.00 | 2025-01-31 | 92 | 6 | 3 | Actual |
| 19830 | 305.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
| 13704 | 658743.00 | 2023-05-02 | 45 | 7 | 4 | Actual |
| 31561 | 21477.00 | 2024-10-01 | 7 | 7 | 4 | Actual |
| 37999 | 215.66 | 2025-03-02 | 76 | 1 | 12 | Actual |
| 39282 | 159.15 | 2025-04-02 | 90 | 1 | 13 | Actual |
| 29416 | 62325.00 | 2024-08-01 | 31 | 7 | 5 | Actual |
| 35476 | 246937.50 | 2024-12-31 | 29 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 15488 | 1193.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
| 36774 | 2.00 | 2025-01-31 | 96 | 5 | 11 | Actual |
| 12126 | 788800.00 | 2023-03-02 | 101 | 6 | 7 | Budget |
| 2404 | 30.00 | 2022-07-03 | 68 | 7 | 3 | Budget |
| 27618 | 309.28 | 2024-06-01 | 66 | 4 | 11 | Actual |
| 28101 | 1658.00 | 2024-07-02 | 77 | 1 | 4 | Actual |
| 2426 | 31.00 | 2022-07-03 | 84 | 7 | 3 | Actual |
| 37336 | 715.00 | 2025-03-02 | 81 | 6 | 5 | Actual |
| 35413 | 63.20 | 2024-12-31 | 82 | 2 | 8 | Actual |
| 10241 | 466.00 | 2023-01-31 | 62 | 7 | 3 | Actual |
| 20201 | 10.00 | 2023-11-02 | 96 | 1 | 8 | Actual |
| 27113 | 44329.00 | 2024-06-01 | 34 | 7 | 5 | Actual |
| 18435 | 259384.32 | 2023-09-02 | 6 | 7 | 11 | Actual |
| 20336 | 110.34 | 2023-11-02 | 80 | 2 | 11 | Actual |
| 30136 | 287.22 | 2024-08-01 | 66 | 1 | 13 | Actual |
| 25370 | 17.78 | 2024-04-01 | 67 | 2 | 11 | Actual |
| 38347 | 743.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
| 9732 | 380.00 | 2022-12-31 | 87 | 6 | 6 | Budget |
| 27617 | 341.19 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 19823 | 61159.00 | 2023-11-02 | 56 | 6 | 5 | Actual |
| 35447 | 73.81 | 2024-12-31 | 82 | 6 | 8 | Actual |
| 1614 | 125.00 | 2022-06-02 | 74 | 1 | 6 | Actual |
| 35726 | 102.89 | 2024-12-31 | 73 | 2 | 12 | Actual |
| 3182 | 13715.00 | 2022-07-03 | 100 | 7 | 7 | Actual |
| 36590 | 510.18 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 22671 | 38095.00 | 2024-01-31 | 33 | 7 | 3 | Actual |
| 7802 | 200.00 | 2022-11-02 | 74 | 6 | 8 | Budget |
| 32641 | -538.00 | 2024-11-01 | 91 | 1 | 4 | Actual |
| 24602 | 12093.54 | 2024-03-01 | 19 | 7 | 12 | Actual |
| 31080 | 1747.60 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 17980 | 151.00 | 2023-09-02 | 87 | 5 | 6 | Actual |
| 22087 | 8956.00 | 2023-12-31 | 7 | 7 | 6 | Actual |
| 36820 | 85680.02 | 2025-01-31 | 21 | 7 | 11 | Actual |
| 32565 | 12904.00 | 2024-11-01 | 7 | 7 | 3 | Actual |
| 11725 | 480.00 | 2023-03-02 | 87 | 1 | 6 | Budget |
| 20967 | 3.00 | 2023-12-03 | 96 | 2 | 6 | Actual |
| 31173 | 19.91 | 2024-09-01 | 69 | 2 | 12 | Actual |
| 5716 | 315.00 | 2022-10-02 | 87 | 6 | 3 | Actual |
| 18413 | 86.93 | 2023-09-02 | 73 | 6 | 11 | Actual |
| 2189 | 650.00 | 2022-06-02 | 72 | 6 | 8 | Budget |
| 37770 | 118092.68 | 2025-03-02 | 21 | 7 | 8 | Actual |
| 4219 | 56100.00 | 2022-08-02 | 56 | 6 | 7 | Budget |
| 33436 | 20.97 | 2024-11-01 | 89 | 2 | 12 | Actual |
| 36115 | 19756.00 | 2025-01-31 | 18 | 7 | 4 | Actual |
| 3374 | 1500.00 | 2022-08-02 | 62 | 1 | 3 | Budget |
| 22614 | 15.00 | 2024-01-31 | 96 | 1 | 3 | Actual |
| 26781 | 129.32 | 2024-05-01 | 85 | 6 | 13 | Actual |
| 38285 | 1136.00 | 2025-04-02 | 97 | 6 | 3 | Actual |
| 38887 | 61.69 | 2025-04-02 | 69 | 6 | 8 | Actual |
| 15427 | 216.72 | 2023-06-02 | 62 | 6 | 12 | Actual |
| 18733 | 327.00 | 2023-10-02 | 97 | 6 | 4 | Actual |
| 19424 | 19.91 | 2023-10-02 | 82 | 6 | 11 | Actual |
| 14857 | 151.00 | 2023-06-02 | 87 | 2 | 6 | Actual |
| 5793 | 30.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 26599 | 10814.79 | 2024-05-01 | 33 | 7 | 11 | Actual |
| 33572 | 57.39 | 2024-11-01 | 69 | 6 | 13 | Actual |
| 10896 | 480.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
| 37879 | 167.78 | 2025-03-02 | 73 | 4 | 11 | Actual |
| 34162 | 760.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
| 14791 | 11450.00 | 2023-06-02 | 20 | 7 | 5 | Actual |
| 20294 | 20707.53 | 2023-11-02 | 60 | 1 | 11 | Actual |
| 28277 | 480.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
| 22581 | 21594.78 | 2023-12-31 | 37 | 7 | 12 | Actual |
| 4326 | 380.00 | 2022-08-02 | 76 | 1 | 8 | Budget |
| 1497 | -259.00 | 2022-06-02 | 91 | 1 | 5 | Actual |
| 17197 | -192.85 | 2023-08-02 | 91 | 6 | 8 | Actual |
| 29698 | 55087.00 | 2024-08-01 | 19 | 7 | 7 | Actual |
| 5565 | 398.06 | 2022-09-02 | 81 | 6 | 8 | Actual |
| 17840 | 153144.00 | 2023-09-02 | 29 | 7 | 5 | Actual |
| 28251 | 74219.00 | 2024-07-02 | 14 | 7 | 5 | Actual |
| 4042 | 30.00 | 2022-08-02 | 71 | 5 | 6 | Budget |
| 12919 | 380.00 | 2023-04-02 | 66 | 3 | 6 | Budget |
| 26137 | 94.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
| 5713 | 70.00 | 2022-10-02 | 84 | 6 | 3 | Budget |
| 9290 | 50391.00 | 2022-12-31 | 21 | 7 | 4 | Actual |
| 11519 | 7895.00 | 2023-03-02 | 8 | 7 | 4 | Actual |
| 36520 | 8249.72 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 19541 | 11.40 | 2023-10-02 | 83 | 6 | 12 | Actual |
| 9032 | 17200.00 | 2022-12-31 | 52 | 6 | 3 | Budget |
| 33674 | 59.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
| 24823 | 30067.00 | 2024-04-01 | 32 | 7 | 4 | Actual |
| 37853 | 311.40 | 2025-03-02 | 74 | 3 | 11 | Actual |
| 18892 | 18.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
| 28250 | 110169.00 | 2024-07-02 | 13 | 7 | 5 | Actual |
| 21578 | 189.06 | 2023-12-03 | 90 | 6 | 12 | Actual |
| 37762 | 41656.40 | 2025-03-02 | 7 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 31022 | 305.02 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 29130 | 176.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 39166 | 5.00 | 2025-04-02 | 96 | 1 | 12 | Actual |
| 29775 | 1182.92 | 2024-08-01 | 54 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-01 | 33 | 7 | 8 | Actual |
| 19280 | 376.30 | 2023-10-02 | 80 | 1 | 11 | Actual |
| 3614 | 7800.00 | 2022-08-02 | 57 | 6 | 4 | Budget |
| 1598 | 2196.00 | 2022-06-02 | 61 | 1 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2023-01-31 | 13 | 7 | 8 | Actual |
| 38972 | 110.34 | 2025-04-02 | 67 | 2 | 11 | Actual |
| 34610 | 1782.71 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 5252 | -182.00 | 2022-09-02 | 91 | 6 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 21211 | 779.88 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 10588 | 546.00 | 2023-01-31 | 80 | 1 | 6 | Actual |
| 33502 | 37295.07 | 2024-11-01 | 39 | 7 | 12 | Actual |
| 1528 | 31.00 | 2022-06-02 | 69 | 6 | 5 | Actual |
| 15657 | 125.00 | 2023-07-03 | 84 | 6 | 4 | Actual |
| 2704 | 19933.00 | 2022-07-03 | 34 | 7 | 5 | Actual |
| 28213 | 19430.00 | 2024-07-02 | 57 | 6 | 5 | Actual |
| 14500 | 9699.88 | 2023-05-02 | 38 | 7 | 12 | Actual |
| 19688 | 27.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 19609 | 13069.00 | 2023-11-02 | 52 | 6 | 3 | Actual |
| 11286 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
| 38060 | 393.32 | 2025-03-02 | 74 | 6 | 12 | Actual |
| 10338 | 44300.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
| 9035 | 61152.00 | 2022-12-31 | 56 | 6 | 3 | Actual |
| 1516 | 1497.00 | 2022-06-02 | 62 | 6 | 5 | Actual |
| 38301 | 48386.00 | 2025-04-02 | 24 | 7 | 3 | Actual |
| 23256 | 7202.73 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 19310 | 5.01 | 2023-10-02 | 82 | 2 | 11 | Actual |
| 32070 | 17774.14 | 2024-10-01 | 20 | 7 | 8 | Actual |
| 30295 | 869.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 17745 | 24591.00 | 2023-09-02 | 24 | 7 | 4 | Actual |
| 19928 | 10.00 | 2023-11-02 | 82 | 2 | 6 | Actual |
| 30458 | 386726.00 | 2024-09-01 | 43 | 7 | 4 | Actual |
| 28021 | 254.00 | 2024-07-02 | 83 | 6 | 3 | Actual |
| 1517 | 1800.00 | 2022-06-02 | 62 | 6 | 5 | Budget |
| 29270 | 7902.00 | 2024-08-01 | 52 | 6 | 4 | Actual |
| 22517 | 3.95 | 2023-12-31 | 85 | 1 | 12 | Actual |
| 13961 | 70.00 | 2023-05-02 | 85 | 6 | 6 | Actual |
| 39217 | 581.62 | 2025-04-02 | 81 | 6 | 12 | Actual |
| 10178 | 103.00 | 2023-01-31 | 74 | 6 | 3 | Actual |
| 7401 | 650.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
| 3773 | 301.00 | 2022-08-02 | 73 | 6 | 5 | Actual |
| 33329 | 2280.59 | 2024-11-01 | 62 | 6 | 11 | Actual |
| 30907 | 23627.28 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 3606 | 2000.00 | 2022-08-02 | 52 | 6 | 4 | Budget |
| 17402 | 302.00 | 2023-08-02 | 97 | 6 | 11 | Actual |
| 5085 | 380.00 | 2022-09-02 | 81 | 3 | 6 | Budget |
| 16858 | 62.00 | 2023-08-02 | 73 | 2 | 6 | Actual |
| 15134 | 134.42 | 2023-06-02 | 68 | 2 | 8 | Actual |
| 25197 | 39785.00 | 2024-04-01 | 19 | 7 | 7 | Actual |
| 27008 | 54253.00 | 2024-06-01 | 14 | 7 | 4 | Actual |
| 15882 | 137.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 19110 | 351.00 | 2023-10-02 | 90 | 6 | 7 | Actual |
| 807 | 2800.00 | 2022-05-02 | 62 | 1 | 7 | Budget |
| 17847 | 23934.00 | 2023-09-02 | 38 | 7 | 5 | Actual |
| 22937 | 21.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
| 10474 | 51900.00 | 2023-01-31 | 56 | 6 | 5 | Budget |
| 13643 | 55316.00 | 2023-05-02 | 56 | 6 | 4 | Actual |
| 19787 | 59153.00 | 2023-11-02 | 39 | 7 | 4 | Actual |
| 9320 | 200.00 | 2022-12-31 | 68 | 1 | 5 | Budget |
| 16851 | 797.00 | 2023-08-02 | 62 | 2 | 6 | Actual |
| 16165 | -250.43 | 2023-07-03 | 91 | 6 | 8 | Actual |
| 2535 | 100.00 | 2022-07-03 | 85 | 6 | 4 | Budget |
| 24213 | 278235.05 | 2024-03-01 | 12 | 2 | 8 | Actual |
| 4081 | 5572.00 | 2022-08-02 | 57 | 6 | 6 | Actual |
| 11134 | 19100.00 | 2023-01-31 | 60 | 6 | 8 | Budget |
| 18893 | 74.00 | 2023-10-02 | 73 | 2 | 6 | Actual |
| 24542 | 6.08 | 2024-03-01 | 73 | 2 | 12 | Actual |
| 19716 | 55.00 | 2023-11-02 | 82 | 1 | 4 | Actual |
| 3842 | 380.00 | 2022-08-02 | 65 | 1 | 6 | Actual |
Generated 2025-06-01 05:37:58.623 UTC