[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2368 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22894 | 2275.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
| 11854 | 105.00 | 2023-03-02 | 78 | 4 | 6 | Actual |
| 14055 | 190.00 | 2023-05-02 | 85 | 6 | 7 | Actual |
| 25449 | 67.78 | 2024-04-01 | 65 | 5 | 11 | Actual |
| 25658 | 13111.00 | 2024-04-30 | 93 | 7 | 4 | Actual |
| 22252 | 122.30 | 2023-12-31 | 84 | 2 | 8 | Actual |
| 7136 | 203.00 | 2022-11-02 | 68 | 6 | 5 | Actual |
| 3643 | 611.00 | 2022-08-02 | 77 | 6 | 4 | Actual |
| 34651 | 13172.28 | 2024-12-02 | 38 | 7 | 12 | Actual |
| 16126 | 132.90 | 2023-07-03 | 84 | 2 | 8 | Actual |
| 23805 | 37943.00 | 2024-03-01 | 60 | 1 | 5 | Actual |
| 24206 | 1228.38 | 2024-03-01 | 87 | 1 | 8 | Actual |
| 8046 | 20463.00 | 2022-12-03 | 100 | 7 | 3 | Actual |
| 9336 | 650.00 | 2022-12-31 | 80 | 1 | 5 | Budget |
| 10816 | 280.00 | 2023-01-31 | 65 | 6 | 6 | Budget |
| 1984 | 2500.00 | 2022-06-02 | 61 | 6 | 7 | Budget |
| 989 | 8.00 | 2022-05-02 | 96 | 1 | 8 | Actual |
| 9910 | 14629.00 | 2022-12-31 | 100 | 7 | 7 | Actual |
| 10521 | 550.00 | 2023-01-31 | 87 | 6 | 5 | Budget |
| 19106 | 234.00 | 2023-10-02 | 84 | 6 | 7 | Actual |
| 28094 | 513.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
| 33696 | 78696.00 | 2024-12-02 | 19 | 7 | 3 | Actual |
| 14588 | 36363.00 | 2023-06-02 | 33 | 7 | 3 | Actual |
| 5926 | 3849.00 | 2022-10-02 | 23 | 7 | 4 | Actual |
| 29266 | 655.00 | 2024-08-01 | 92 | 1 | 4 | Actual |
| 20365 | 7.14 | 2023-11-02 | 82 | 3 | 11 | Actual |
| 38010 | 110.34 | 2025-03-02 | 90 | 1 | 12 | Actual |
| 27018 | 260766.00 | 2024-06-01 | 29 | 7 | 4 | Actual |
| 21640 | 67704.00 | 2023-12-31 | 12 | 2 | 3 | Actual |
| 29227 | 119.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 26568 | 52.89 | 2024-05-01 | 83 | 6 | 11 | Actual |
| 33611 | 52961.89 | 2024-11-01 | 31 | 7 | 13 | Actual |
| 20737 | 56.00 | 2023-12-03 | 69 | 1 | 4 | Actual |
| 12100 | 573.00 | 2023-03-02 | 77 | 6 | 7 | Actual |
| 23036 | 209.00 | 2024-01-31 | 66 | 6 | 6 | Actual |
| 5899 | 100.00 | 2022-10-02 | 84 | 6 | 4 | Budget |
| 11434 | 70.00 | 2023-03-02 | 82 | 1 | 4 | Budget |
| 12533 | 4392.00 | 2023-04-02 | 61 | 1 | 4 | Actual |
| 1484 | 643.00 | 2022-06-02 | 81 | 1 | 5 | Actual |
| 29700 | 75343.00 | 2024-08-01 | 21 | 7 | 7 | Actual |
| 22759 | 34.00 | 2024-01-31 | 82 | 6 | 4 | Actual |
| 13601 | 26.00 | 2023-05-02 | 82 | 7 | 3 | Actual |
| 28229 | 302.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
| 31015 | -53.50 | 2024-09-01 | 91 | 2 | 11 | Actual |
| 28971 | 259.27 | 2024-07-02 | 92 | 6 | 12 | Actual |
| 22165 | 225.00 | 2023-12-31 | 83 | 6 | 7 | Actual |
| 24947 | 340.00 | 2024-04-01 | 87 | 1 | 6 | Actual |
| 1573 | 68962.00 | 2022-06-02 | 15 | 7 | 5 | Actual |
| 37060 | 62000.65 | 2025-01-31 | 29 | 7 | 13 | Actual |
| 38977 | 314.59 | 2025-04-02 | 74 | 2 | 11 | Actual |
| 2378 | 19810.00 | 2022-07-03 | 28 | 7 | 3 | Actual |
| 9202 | 200.00 | 2022-12-31 | 83 | 1 | 4 | Budget |
| 36579 | 52203.57 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 30866 | 811.70 | 2024-09-01 | 90 | 1 | 8 | Actual |
| 3758 | 13000.00 | 2022-08-02 | 63 | 6 | 5 | Budget |
| 23996 | 77.00 | 2024-03-01 | 83 | 4 | 6 | Actual |
| 19373 | 31.61 | 2023-10-02 | 94 | 4 | 11 | Actual |
| 31811 | 259.00 | 2024-10-01 | 92 | 5 | 6 | Actual |
| 18275 | 299.70 | 2023-09-02 | 80 | 1 | 11 | Actual |
| 24991 | 162.00 | 2024-04-01 | 73 | 3 | 6 | Actual |
| 15438 | 37.99 | 2023-06-02 | 76 | 6 | 12 | Actual |
| 36439 | 446.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 1705 | 200.00 | 2022-06-02 | 68 | 3 | 6 | Budget |
| 1945 | 206.00 | 2022-06-02 | 74 | 1 | 7 | Actual |
| 35201 | 147.00 | 2024-12-31 | 81 | 5 | 6 | Actual |
| 5226 | 220.00 | 2022-09-02 | 73 | 6 | 6 | Budget |
| 23169 | 20008.00 | 2024-01-31 | 28 | 7 | 7 | Actual |
| 15642 | 479.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 25715 | 7610.00 | 2024-05-01 | 61 | 6 | 3 | Actual |
| 7393 | 238.00 | 2022-11-02 | 92 | 4 | 6 | Actual |
| 38128 | 474.94 | 2025-03-02 | 87 | 1 | 13 | Actual |
| 31899 | 474.00 | 2024-10-01 | 90 | 1 | 7 | Actual |
| 32694 | 16779.00 | 2024-11-01 | 22 | 7 | 4 | Actual |
| 38921 | 114033.51 | 2025-04-02 | 21 | 7 | 8 | Actual |
| 16042 | 900.00 | 2023-07-03 | 87 | 6 | 7 | Actual |
| 4632 | 864.00 | 2022-09-02 | 61 | 7 | 3 | Actual |
| 12553 | 480.00 | 2023-04-02 | 76 | 1 | 4 | Budget |
| 6721 | 33121.40 | 2022-10-02 | 19 | 7 | 8 | Actual |
| 18834 | 68540.00 | 2023-10-02 | 14 | 7 | 5 | Actual |
| 26884 | 593571.00 | 2024-06-01 | 4 | 7 | 3 | Actual |
| 27448 | 95.02 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 1520 | 306.00 | 2022-06-02 | 65 | 6 | 5 | Actual |
| 9537 | 144.00 | 2022-12-31 | 92 | 2 | 6 | Actual |
| 17061 | 83.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 29512 | 223.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
| 33971 | 11.00 | 2024-12-02 | 82 | 2 | 6 | Actual |
| 3069 | 1113.00 | 2022-07-03 | 80 | 1 | 7 | Actual |
| 32421 | 266.17 | 2024-10-01 | 78 | 2 | 13 | Actual |
| 34069 | 221.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 18473 | 20.97 | 2023-09-02 | 76 | 1 | 12 | Actual |
| 23007 | 17.00 | 2024-01-31 | 69 | 5 | 6 | Actual |
| 26284 | 2127483.00 | 2024-05-01 | 45 | 7 | 7 | Actual |
| 28223 | 106.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 23594 | 7854.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 13082 | 171.00 | 2023-04-02 | 73 | 6 | 6 | Actual |
| 21745 | 233.00 | 2023-12-31 | 78 | 1 | 4 | Actual |
| 26274 | 36827.00 | 2024-05-01 | 32 | 7 | 7 | Actual |
| 32744 | 57587.00 | 2024-11-01 | 60 | 6 | 5 | Actual |
| 13884 | 1567.00 | 2023-05-02 | 61 | 4 | 6 | Actual |
| 33928 | 24971.00 | 2024-12-02 | 60 | 1 | 6 | Actual |
| 35290 | 1646.00 | 2024-12-31 | 80 | 1 | 7 | Actual |
| 7880 | 100.00 | 2022-12-03 | 74 | 1 | 3 | Budget |
| 32117 | 16337.23 | 2024-10-01 | 60 | 2 | 11 | Actual |
| 37918 | 17.78 | 2025-03-02 | 89 | 5 | 11 | Actual |
| 13916 | 15.00 | 2023-05-02 | 69 | 5 | 6 | Actual |
| 31836 | 29.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
| 28367 | 375.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
| 13943 | 2725.00 | 2023-05-02 | 63 | 6 | 6 | Actual |
| 34307 | 584786.22 | 2024-12-02 | 101 | 6 | 8 | Actual |
| 1587 | 72588.00 | 2022-06-02 | 35 | 7 | 5 | Actual |
| 22573 | 6746.63 | 2023-12-31 | 24 | 7 | 12 | Actual |
| 21321 | 22727.26 | 2023-12-03 | 100 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-01-31 | 69 | 2 | 8 | Actual |
| 38280 | 358.00 | 2025-04-02 | 90 | 6 | 3 | Actual |
| 30552 | 689921.00 | 2024-09-01 | 46 | 7 | 5 | Actual |
| 31830 | 141.00 | 2024-10-01 | 74 | 6 | 6 | Actual |
| 4401 | 20600.00 | 2022-08-02 | 52 | 6 | 8 | Budget |
| 16901 | 427.00 | 2023-08-02 | 92 | 3 | 6 | Actual |
| 11601 | 14900.00 | 2023-03-02 | 57 | 6 | 5 | Budget |
| 6212 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Budget |
| 20098 | 74.00 | 2023-11-02 | 82 | 1 | 7 | Actual |
| 17143 | 364.72 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 6961 | 200.00 | 2022-11-02 | 83 | 1 | 4 | Budget |
| 33227 | 855.03 | 2024-11-01 | 80 | 1 | 11 | Actual |
| 19232 | 261.69 | 2023-10-02 | 92 | 6 | 8 | Actual |
| 13898 | 205.00 | 2023-05-02 | 81 | 4 | 6 | Actual |
| 22078 | 278.00 | 2023-12-31 | 90 | 6 | 6 | Actual |
| 35794 | 9088.16 | 2024-12-31 | 28 | 7 | 12 | Actual |
| 12807 | 20232.00 | 2023-04-02 | 38 | 7 | 5 | Actual |
| 22293 | 4.00 | 2023-12-31 | 96 | 6 | 8 | Actual |
| 28143 | 1080.00 | 2024-07-02 | 87 | 6 | 4 | Actual |
| 27815 | 184.81 | 2024-06-01 | 89 | 6 | 12 | Actual |
| 4941 | 38158.00 | 2022-09-02 | 21 | 7 | 5 | Actual |
| 27877 | 2.00 | 2024-06-01 | 96 | 1 | 13 | Actual |
| 27986 | 398.00 | 2024-07-02 | 83 | 1 | 3 | Actual |
| 36379 | 113.00 | 2025-01-31 | 74 | 6 | 6 | Actual |
| 22829 | 7595.00 | 2024-01-31 | 52 | 6 | 5 | Actual |
| 15232 | 309.28 | 2023-06-02 | 77 | 1 | 11 | Actual |
| 22844 | 351.00 | 2024-01-31 | 73 | 6 | 5 | Actual |
| 34983 | 140173.00 | 2024-12-31 | 43 | 7 | 4 | Actual |
| 22359 | 47.57 | 2023-12-31 | 68 | 2 | 11 | Actual |
| 33833 | -35318.00 | 2024-12-02 | 43 | 7 | 4 | Actual |
| 34996 | 346.00 | 2024-12-31 | 74 | 1 | 5 | Actual |
| 9639 | 950.00 | 2022-12-31 | 61 | 5 | 6 | Budget |
| 5743 | 192522.00 | 2022-10-02 | 29 | 7 | 3 | Actual |
| 38090 | 34058.84 | 2025-03-02 | 21 | 7 | 12 | Actual |
| 15185 | -167.10 | 2023-06-02 | 91 | 6 | 8 | Actual |
| 32880 | 278.00 | 2024-11-01 | 89 | 3 | 6 | Actual |
| 25711 | 19816.00 | 2024-05-01 | 54 | 6 | 3 | Actual |
| 14774 | 204.00 | 2023-06-02 | 90 | 6 | 5 | Actual |
| 29481 | 1308707.00 | 2024-08-01 | 10 | 3 | 6 | Actual |
| 35440 | 395.03 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 19005 | 142.00 | 2023-10-02 | 73 | 6 | 6 | Actual |
| 30344 | 221.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
| 32702 | 49154.00 | 2024-11-01 | 34 | 7 | 4 | Actual |
| 4463 | 579652.79 | 2022-08-02 | 4 | 7 | 8 | Actual |
| 38285 | 1136.00 | 2025-04-02 | 97 | 6 | 3 | Actual |
| 35756 | 72.04 | 2024-12-31 | 69 | 6 | 12 | Actual |
| 7118 | 33310.00 | 2022-11-02 | 56 | 6 | 5 | Actual |
| 16 | 54.00 | 2022-05-02 | 71 | 1 | 3 | Actual |
| 18079 | 722.00 | 2023-09-02 | 54 | 6 | 7 | Actual |
| 28727 | 148.63 | 2024-07-02 | 81 | 2 | 11 | Actual |
| 1133 | 2000.00 | 2022-06-02 | 61 | 1 | 3 | Budget |
| 8834 | 100.00 | 2022-12-03 | 85 | 1 | 8 | Budget |
| 15300 | 28.42 | 2023-06-02 | 94 | 3 | 11 | Actual |
| 16906 | 197.00 | 2023-08-02 | 65 | 4 | 6 | Actual |
| 28674 | 35236.59 | 2024-07-02 | 33 | 7 | 8 | Actual |
| 5364 | 1251.00 | 2022-09-02 | 72 | 6 | 7 | Actual |
| 11417 | 88.00 | 2023-03-02 | 69 | 1 | 4 | Actual |
| 31033 | 532.68 | 2024-09-01 | 80 | 3 | 11 | Actual |
| 17327 | 68.85 | 2023-08-02 | 78 | 4 | 11 | Actual |
| 33930 | 1793.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
| 12237 | 98.05 | 2023-03-02 | 83 | 2 | 8 | Actual |
| 3552 | -86.00 | 2022-08-02 | 91 | 7 | 3 | Actual |
| 11266 | 5400.00 | 2023-03-02 | 52 | 6 | 3 | Budget |
| 7913 | 87865.00 | 2022-12-03 | 56 | 6 | 3 | Actual |
| 29708 | 30545.00 | 2024-08-01 | 33 | 7 | 7 | Actual |
| 15175 | 205.63 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-06-01 | 69 | 1 | 8 | Actual |
| 32996 | 164602.00 | 2024-11-01 | 39 | 7 | 6 | Actual |
| 23411 | 4.00 | 2024-01-31 | 96 | 4 | 11 | Actual |
| 15767 | 68279.00 | 2023-07-03 | 14 | 7 | 5 | Actual |
| 30957 | 186787.89 | 2024-09-01 | 37 | 7 | 8 | Actual |
| 37182 | 90.00 | 2025-03-02 | 83 | 7 | 3 | Actual |
| 28613 | 188.96 | 2024-07-02 | 89 | 2 | 8 | Actual |
| 33715 | 18113.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 7113 | 25181.00 | 2022-11-02 | 12 | 2 | 5 | Actual |
| 29753 | 57.14 | 2024-08-01 | 69 | 2 | 8 | Actual |
| 3810 | 6860.00 | 2022-08-02 | 8 | 7 | 5 | Actual |
| 33586 | 948.64 | 2024-11-01 | 87 | 6 | 13 | Actual |
| 13347 | 37.45 | 2023-04-02 | 69 | 2 | 8 | Actual |
| 31629 | 122.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 12971 | 23.00 | 2023-04-02 | 69 | 4 | 6 | Actual |
| 23131 | 72.00 | 2024-01-31 | 69 | 6 | 7 | Actual |
| 25624 | 1457.17 | 2024-04-01 | 101 | 6 | 12 | Actual |
| 30388 | 1710.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 22528 | 133.74 | 2023-12-31 | 57 | 6 | 12 | Actual |
| 24004 | 8.00 | 2024-03-01 | 96 | 4 | 6 | Actual |
| 32904 | 77.00 | 2024-11-01 | 85 | 4 | 6 | Actual |
| 24706 | 49279.00 | 2024-04-01 | 34 | 7 | 3 | Actual |
| 36736 | 229.49 | 2025-01-31 | 81 | 4 | 11 | Actual |
| 19212 | 160.18 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 7941 | 104.00 | 2022-12-03 | 74 | 6 | 3 | Actual |
| 19470 | 15.65 | 2023-10-02 | 66 | 1 | 12 | Actual |
| 36886 | 96.51 | 2025-01-31 | 87 | 2 | 12 | Actual |
| 27603 | 37.99 | 2024-06-01 | 82 | 3 | 11 | Actual |
| 6757 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 26257 | 1290358.00 | 2024-05-01 | 4 | 7 | 7 | Actual |
| 29693 | 23265.00 | 2024-08-01 | 8 | 7 | 7 | Actual |
| 8828 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 36859 | 80.55 | 2025-01-31 | 89 | 1 | 12 | Actual |
| 16437 | 11.40 | 2023-07-03 | 73 | 2 | 12 | Actual |
| 35030 | 399.00 | 2024-12-31 | 73 | 6 | 5 | Actual |
| 39095 | 166.72 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 14365 | 5861.51 | 2023-05-02 | 7 | 7 | 11 | Actual |
| 22805 | 360.00 | 2024-01-31 | 66 | 1 | 5 | Actual |
| 12949 | 585.00 | 2023-04-02 | 87 | 3 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-02 | 60 | 2 | 6 | Budget |
| 28519 | 289.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
| 38403 | 36884.00 | 2025-04-02 | 94 | 6 | 4 | Actual |
| 11702 | 220.00 | 2023-03-02 | 73 | 1 | 6 | Budget |
| 27790 | 76600.06 | 2024-06-01 | 56 | 6 | 12 | Actual |
| 19697 | 39.00 | 2023-11-02 | 94 | 7 | 3 | Actual |
| 34248 | 813.22 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 23678 | 204128.00 | 2024-03-01 | 37 | 7 | 3 | Actual |
| 10613 | 850.00 | 2023-01-31 | 62 | 2 | 6 | Budget |
| 782 | 109144.00 | 2022-05-02 | 21 | 7 | 6 | Actual |
| 33688 | 223107.00 | 2024-12-02 | 4 | 7 | 3 | Actual |
| 19604 | -346.00 | 2023-11-02 | 91 | 1 | 3 | Actual |
| 13414 | 252.60 | 2023-04-02 | 74 | 6 | 8 | Actual |
| 24787 | 707.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 24890 | 163.00 | 2024-04-01 | 89 | 6 | 5 | Actual |
| 26331 | 66.23 | 2024-05-01 | 82 | 2 | 8 | Actual |
| 12559 | 1085.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 33050 | 802.00 | 2024-11-01 | 81 | 6 | 7 | Actual |
| 26301 | 2382.94 | 2024-05-01 | 80 | 1 | 8 | Actual |
| 30719 | 11.00 | 2024-09-01 | 96 | 6 | 6 | Actual |
| 588 | 100.00 | 2022-05-02 | 74 | 3 | 6 | Budget |
| 16164 | 316.24 | 2023-07-03 | 90 | 6 | 8 | Actual |
| 20710 | 23.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
| 24177 | 59534.00 | 2024-03-01 | 34 | 7 | 7 | Actual |
| 557 | 36.00 | 2022-05-02 | 85 | 2 | 6 | Actual |
| 75 | 50.00 | 2022-05-02 | 71 | 6 | 3 | Budget |
| 17103 | 88749.00 | 2023-08-02 | 34 | 7 | 7 | Actual |
| 17330 | 16.72 | 2023-08-02 | 82 | 4 | 11 | Actual |
| 9176 | 650.00 | 2022-12-31 | 65 | 1 | 4 | Budget |
| 33377 | 9896.69 | 2024-11-01 | 33 | 7 | 11 | Actual |
| 11665 | 26232.00 | 2023-03-02 | 19 | 7 | 5 | Actual |
Generated 2025-06-01 13:24:06.893 UTC