[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2369 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29079 | 715.30 | 2024-07-02 | 80 | 6 | 13 | Actual |
| 8481 | 100.00 | 2022-12-03 | 67 | 4 | 6 | Budget |
| 3808 | 343048.00 | 2022-08-02 | 6 | 7 | 5 | Actual |
| 2693 | 26232.00 | 2022-07-03 | 19 | 7 | 5 | Actual |
| 23576 | 1344.40 | 2024-01-31 | 23 | 7 | 12 | Actual |
| 27285 | -256.00 | 2024-06-01 | 91 | 6 | 6 | Actual |
| 18794 | 1130.00 | 2023-10-02 | 54 | 6 | 5 | Actual |
| 33157 | 570.79 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 31416 | 68.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 16215 | 232.68 | 2023-07-03 | 81 | 1 | 11 | Actual |
| 11494 | 494.00 | 2023-03-02 | 81 | 6 | 4 | Actual |
| 5802 | 22858.00 | 2022-10-02 | 100 | 7 | 3 | Actual |
| 18067 | 237.00 | 2023-09-02 | 84 | 1 | 7 | Actual |
| 11621 | 650.00 | 2023-03-02 | 72 | 6 | 5 | Budget |
| 14347 | 230.55 | 2023-05-02 | 80 | 6 | 11 | Actual |
| 6123 | 480.00 | 2022-10-02 | 87 | 1 | 6 | Budget |
| 15183 | 138.96 | 2023-06-02 | 89 | 6 | 8 | Actual |
| 17415 | 59855.07 | 2023-08-02 | 21 | 7 | 11 | Actual |
| 2441 | 4000.00 | 2022-07-03 | 61 | 1 | 4 | Budget |
| 23477 | 5785.97 | 2024-01-31 | 7 | 7 | 11 | Actual |
| 11560 | 72.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
| 14400 | 16.72 | 2023-05-02 | 73 | 1 | 12 | Actual |
| 19505 | 19.91 | 2023-10-02 | 77 | 2 | 12 | Actual |
| 18704 | 33584.00 | 2023-10-02 | 60 | 6 | 4 | Actual |
| 19337 | 7.14 | 2023-10-02 | 82 | 3 | 11 | Actual |
| 26108 | 17.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
| 29360 | 313.00 | 2024-08-01 | 94 | 1 | 5 | Actual |
| 27958 | 10334.78 | 2024-06-01 | 32 | 7 | 13 | Actual |
| 28416 | 343.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
| 24344 | 55.02 | 2024-03-01 | 76 | 2 | 11 | Actual |
| 25480 | 2231.65 | 2024-04-01 | 63 | 6 | 11 | Actual |
| 25812 | 562.00 | 2024-05-01 | 73 | 1 | 4 | Actual |
| 10552 | 31463.00 | 2023-01-31 | 34 | 7 | 5 | Actual |
| 29483 | 25786.00 | 2024-08-01 | 60 | 3 | 6 | Actual |
| 23701 | 42.00 | 2024-03-01 | 83 | 7 | 3 | Actual |
| 4838 | 200.00 | 2022-09-02 | 74 | 1 | 5 | Budget |
| 35116 | 157.00 | 2024-12-31 | 74 | 2 | 6 | Actual |
| 15161 | 4881.48 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 36741 | 299.70 | 2025-01-31 | 87 | 4 | 11 | Actual |
| 16630 | 133.00 | 2023-08-02 | 90 | 7 | 3 | Actual |
| 21715 | 103.00 | 2023-12-31 | 76 | 7 | 3 | Actual |
| 12595 | 5808.00 | 2023-04-02 | 63 | 6 | 4 | Actual |
| 32176 | 87.99 | 2024-10-01 | 67 | 4 | 11 | Actual |
| 6207 | 655.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 5633 | 272.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 13398 | 200.00 | 2023-04-02 | 65 | 6 | 8 | Budget |
| 733 | 31.00 | 2022-05-02 | 69 | 6 | 6 | Actual |
| 18657 | 68.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
| 2266 | 100.00 | 2022-07-03 | 68 | 1 | 3 | Budget |
| 32119 | 839.07 | 2024-10-01 | 62 | 2 | 11 | Actual |
| 30996 | 107.14 | 2024-09-01 | 66 | 2 | 11 | Actual |
| 14573 | 13903.00 | 2023-06-02 | 8 | 7 | 3 | Actual |
| 3831 | 17346.00 | 2022-08-02 | 40 | 7 | 5 | Actual |
| 33696 | 78696.00 | 2024-12-02 | 19 | 7 | 3 | Actual |
| 23295 | 122723.06 | 2024-01-31 | 35 | 7 | 8 | Actual |
| 7968 | 200.00 | 2022-12-03 | 97 | 6 | 3 | Actual |
| 15632 | 10480.00 | 2023-07-03 | 52 | 6 | 4 | Actual |
| 34012 | 281.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 29309 | 30458.00 | 2024-08-01 | 7 | 7 | 4 | Actual |
| 33093 | 88795.16 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 33871 | 10332.00 | 2024-12-02 | 63 | 6 | 5 | Actual |
| 24650 | 6695.00 | 2024-04-01 | 52 | 6 | 3 | Actual |
| 1639 | 291.00 | 2022-06-02 | 92 | 1 | 6 | Actual |
| 3244 | 80.00 | 2022-07-03 | 68 | 2 | 8 | Budget |
| 8011 | 30.00 | 2022-12-03 | 68 | 7 | 3 | Budget |
| 19454 | 60805.08 | 2023-10-02 | 31 | 7 | 11 | Actual |
| 5384 | 100.00 | 2022-09-02 | 84 | 6 | 7 | Budget |
| 22429 | 144.38 | 2023-12-31 | 90 | 4 | 11 | Actual |
| 21625 | 1184.00 | 2023-12-31 | 77 | 1 | 3 | Actual |
| 29544 | 102.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
| 22016 | 60.00 | 2023-12-31 | 85 | 4 | 6 | Actual |
| 19 | 250.00 | 2022-05-02 | 73 | 1 | 3 | Actual |
| 17595 | 950.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 33394 | 19.91 | 2024-11-01 | 69 | 1 | 12 | Actual |
| 11537 | 128308.00 | 2023-03-02 | 37 | 7 | 4 | Actual |
| 35354 | 29793.00 | 2024-12-31 | 24 | 7 | 7 | Actual |
| 4220 | 2700.00 | 2022-08-02 | 57 | 6 | 7 | Budget |
| 34667 | 548.63 | 2024-12-02 | 74 | 1 | 13 | Actual |
| 34683 | 56037.38 | 2024-12-02 | 12 | 2 | 13 | Actual |
| 15712 | 421.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 38616 | 66.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
| 20424 | 50.76 | 2023-11-02 | 89 | 5 | 11 | Actual |
| 23737 | 317.00 | 2024-03-01 | 94 | 1 | 4 | Actual |
| 33433 | 20.97 | 2024-11-01 | 84 | 2 | 12 | Actual |
| 29672 | 972.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
| 20682 | 17836.00 | 2023-12-03 | 18 | 7 | 3 | Actual |
| 18863 | 57.00 | 2023-10-02 | 68 | 1 | 6 | Actual |
| 1591 | 18680.00 | 2022-06-02 | 40 | 7 | 5 | Actual |
| 15865 | 416.00 | 2023-07-03 | 87 | 3 | 6 | Actual |
| 35912 | 56579.50 | 2024-12-31 | 29 | 7 | 13 | Actual |
| 12822 | 280.00 | 2023-04-02 | 66 | 1 | 6 | Budget |
| 10553 | 40744.00 | 2023-01-31 | 35 | 7 | 5 | Actual |
| 19687 | 265.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
| 1318 | 4444.00 | 2022-06-02 | 61 | 1 | 4 | Actual |
| 18638 | 151633.00 | 2023-10-02 | 37 | 7 | 3 | Actual |
| 32482 | 1550.40 | 2024-10-01 | 23 | 7 | 13 | Actual |
| 36693 | 4.00 | 2025-01-31 | 96 | 2 | 11 | Actual |
| 24835 | 5119.00 | 2024-04-01 | 61 | 1 | 5 | Actual |
| 31465 | 227566.00 | 2024-10-01 | 46 | 7 | 3 | Actual |
| 10573 | 100.00 | 2023-01-31 | 68 | 1 | 6 | Budget |
| 27454 | 1401.11 | 2024-06-01 | 80 | 2 | 8 | Actual |
| 6924 | 56.00 | 2022-11-02 | 94 | 7 | 3 | Actual |
| 32227 | 45584.59 | 2024-10-01 | 56 | 6 | 11 | Actual |
| 4622 | 171450.00 | 2022-09-02 | 35 | 7 | 3 | Actual |
| 18387 | 11.40 | 2023-09-02 | 83 | 5 | 11 | Actual |
| 30913 | 141.99 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 32263 | 18853.24 | 2024-10-01 | 7 | 7 | 11 | Actual |
| 19094 | 70.00 | 2023-10-02 | 69 | 6 | 7 | Actual |
| 31005 | 59.27 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 24318 | 74.16 | 2024-03-01 | 78 | 1 | 11 | Actual |
| 16697 | 9.00 | 2023-08-02 | 96 | 6 | 4 | Actual |
| 17145 | 170.78 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 36239 | 174.00 | 2025-01-31 | 74 | 1 | 6 | Actual |
| 23276 | 1081980.33 | 2024-01-31 | 6 | 7 | 8 | Actual |
| 3561 | 3264.00 | 2022-08-02 | 62 | 1 | 4 | Actual |
| 20989 | 92.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
| 10744 | 410.00 | 2023-01-31 | 87 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-03 | 60 | 4 | 6 | Budget |
| 37192 | 39969.00 | 2025-03-02 | 100 | 7 | 3 | Actual |
| 2052 | 145440.00 | 2022-06-02 | 29 | 7 | 7 | Actual |
| 10435 | 280.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 3871 | 100.00 | 2022-08-02 | 84 | 1 | 6 | Budget |
| 3601 | 426.00 | 2022-08-02 | 92 | 1 | 4 | Actual |
| 6870 | 26640.00 | 2022-11-02 | 33 | 7 | 3 | Actual |
| 26394 | 109110.69 | 2024-05-01 | 31 | 7 | 8 | Actual |
| 21221 | 316.24 | 2023-12-03 | 85 | 1 | 8 | Actual |
| 23885 | 142734.00 | 2024-03-01 | 29 | 7 | 5 | Actual |
| 15232 | 309.28 | 2023-06-02 | 77 | 1 | 11 | Actual |
| 7040 | 14623.00 | 2022-11-02 | 7 | 7 | 4 | Actual |
| 2499 | 6200.00 | 2022-07-03 | 63 | 6 | 4 | Budget |
| 35553 | 178.42 | 2024-12-31 | 73 | 3 | 11 | Actual |
| 26401 | 100637.80 | 2024-05-01 | 39 | 7 | 8 | Actual |
| 11881 | 492.00 | 2023-03-02 | 62 | 5 | 6 | Actual |
| 33529 | 181.96 | 2024-11-01 | 90 | 1 | 13 | Actual |
| 6709 | 437.00 | 2022-10-02 | 97 | 6 | 8 | Actual |
| 12119 | -136.00 | 2023-03-02 | 91 | 6 | 7 | Actual |
| 23437 | 11.40 | 2024-01-31 | 94 | 5 | 11 | Actual |
| 2990 | 480.00 | 2022-07-03 | 80 | 6 | 6 | Budget |
| 22875 | 52502.00 | 2024-01-31 | 21 | 7 | 5 | Actual |
| 34357 | 245.44 | 2024-12-02 | 89 | 1 | 11 | Actual |
| 23760 | 180.00 | 2024-03-01 | 78 | 6 | 4 | Actual |
| 37601 | 356.00 | 2025-03-02 | 94 | 1 | 7 | Actual |
| 16490 | 434.81 | 2023-07-03 | 7 | 7 | 12 | Actual |
| 8439 | 80.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
| 8932 | 380.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 29504 | 343.00 | 2024-08-01 | 89 | 3 | 6 | Actual |
| 10984 | 200.00 | 2023-01-31 | 83 | 6 | 7 | Budget |
| 31317 | 3046.92 | 2024-09-01 | 62 | 6 | 13 | Actual |
| 30527 | 790647.00 | 2024-09-01 | 6 | 7 | 5 | Actual |
| 33000 | 29624.00 | 2024-11-01 | 100 | 7 | 6 | Actual |
| 31037 | 102.89 | 2024-09-01 | 84 | 3 | 11 | Actual |
| 28412 | 21039.00 | 2024-07-02 | 60 | 6 | 6 | Actual |
| 13484 | 33105.00 | 2023-05-01 | 93 | 7 | 6 | Actual |
| 9088 | 7230.00 | 2022-12-31 | 94 | 6 | 3 | Actual |
| 101 | 360.00 | 2022-05-02 | 87 | 6 | 3 | Actual |
| 20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 15887 | 18.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
| 18179 | 284.42 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 8636 | 30604.00 | 2022-12-03 | 19 | 7 | 6 | Actual |
| 32311 | 163.53 | 2024-10-01 | 90 | 1 | 12 | Actual |
| 37259 | 752672.00 | 2025-03-02 | 6 | 7 | 4 | Actual |
| 25300 | 163.21 | 2024-04-01 | 89 | 6 | 8 | Actual |
| 31400 | 22.00 | 2024-10-01 | 96 | 1 | 3 | Actual |
| 25271 | 5.00 | 2024-04-01 | 96 | 2 | 8 | Actual |
| 25193 | 153205.00 | 2024-04-01 | 13 | 7 | 7 | Actual |
| 7771 | 17908.99 | 2022-11-02 | 53 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-06-02 | 66 | 1 | 8 | Actual |
| 11580 | 182.00 | 2023-03-02 | 84 | 1 | 5 | Actual |
| 11080 | 2446.58 | 2023-01-31 | 61 | 2 | 8 | Actual |
| 13985 | 19810.00 | 2023-05-02 | 28 | 7 | 6 | Actual |
| 33289 | 82.68 | 2024-11-01 | 89 | 3 | 11 | Actual |
| 29287 | 414.00 | 2024-08-01 | 74 | 6 | 4 | Actual |
| 25822 | 216.00 | 2024-05-01 | 85 | 1 | 4 | Actual |
| 22781 | 45468.00 | 2024-01-31 | 19 | 7 | 4 | Actual |
| 23484 | 3909.34 | 2024-01-31 | 20 | 7 | 11 | Actual |
| 10672 | 52.00 | 2023-01-31 | 69 | 3 | 6 | Actual |
| 10196 | 60.00 | 2023-01-31 | 85 | 6 | 3 | Budget |
| 24817 | 12363.00 | 2024-04-01 | 22 | 7 | 4 | Actual |
| 30932 | 8.00 | 2024-09-01 | 96 | 6 | 8 | Actual |
| 32219 | 39.06 | 2024-10-01 | 89 | 5 | 11 | Actual |
| 5640 | 140.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
| 27548 | 51.82 | 2024-06-01 | 82 | 1 | 11 | Actual |
| 38634 | 345.00 | 2025-04-02 | 92 | 4 | 6 | Actual |
| 25125 | 7068.00 | 2024-04-01 | 61 | 1 | 7 | Actual |
| 18210 | 82.90 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 37297 | 743.00 | 2025-03-02 | 76 | 1 | 5 | Actual |
| 7059 | 43165.00 | 2022-11-02 | 37 | 7 | 4 | Actual |
| 19177 | 610.18 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 33279 | 149.70 | 2024-11-01 | 76 | 3 | 11 | Actual |
| 911 | 70400.00 | 2022-05-02 | 101 | 6 | 7 | Budget |
| 31038 | 94.38 | 2024-09-01 | 85 | 3 | 11 | Actual |
| 15126 | 11.00 | 2023-06-02 | 96 | 1 | 8 | Actual |
| 7413 | 81.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 25821 | 232.00 | 2024-05-01 | 84 | 1 | 4 | Actual |
| 8897 | 0.00 | 2022-12-03 | 54 | 6 | 8 | Budget |
| 34463 | 28.42 | 2024-12-02 | 84 | 5 | 11 | Actual |
| 1844 | 18000.00 | 2022-06-02 | 60 | 6 | 6 | Budget |
| 8234 | 15352.00 | 2022-12-03 | 52 | 6 | 5 | Actual |
| 9906 | 43947.00 | 2022-12-31 | 39 | 7 | 7 | Actual |
| 1205 | 131.00 | 2022-06-02 | 72 | 6 | 3 | Actual |
| 24085 | 25895.00 | 2024-03-01 | 34 | 7 | 6 | Actual |
| 35924 | 6738.22 | 2024-12-31 | 100 | 7 | 13 | Actual |
| 29977 | -156.68 | 2024-08-01 | 91 | 6 | 11 | Actual |
| 25393 | 776.31 | 2024-04-01 | 61 | 3 | 11 | Actual |
| 36529 | 708.67 | 2025-01-31 | 74 | 1 | 8 | Actual |
| 410 | 248.00 | 2022-05-02 | 74 | 6 | 5 | Actual |
| 12302 | 104.11 | 2023-03-02 | 85 | 6 | 8 | Actual |
| 24370 | 161.40 | 2024-03-01 | 74 | 3 | 11 | Actual |
| 12739 | 390.00 | 2023-04-02 | 65 | 6 | 5 | Actual |
| 35766 | 64.59 | 2024-12-31 | 82 | 6 | 12 | Actual |
| 5545 | 122.30 | 2022-09-02 | 67 | 6 | 8 | Actual |
| 8135 | 779.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 38725 | 29624.00 | 2025-04-02 | 100 | 7 | 6 | Actual |
| 28664 | 59618.86 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 20395 | 40.12 | 2023-11-02 | 85 | 4 | 11 | Actual |
| 21871 | 155.00 | 2023-12-31 | 78 | 6 | 5 | Actual |
| 15750 | 143.00 | 2023-07-03 | 84 | 6 | 5 | Actual |
| 14846 | 83.00 | 2023-06-02 | 73 | 2 | 6 | Actual |
| 16878 | 3309.00 | 2023-08-02 | 61 | 3 | 6 | Actual |
| 20628 | 333.00 | 2023-12-03 | 84 | 1 | 3 | Actual |
| 11135 | 27878.87 | 2023-01-31 | 60 | 6 | 8 | Actual |
| 30559 | 145.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 13866 | 158.00 | 2023-05-02 | 73 | 3 | 6 | Actual |
| 36207 | 97709.00 | 2025-01-31 | 15 | 7 | 5 | Actual |
| 17741 | 14981.00 | 2023-09-02 | 20 | 7 | 4 | Actual |
| 26051 | 263.00 | 2024-05-01 | 65 | 3 | 6 | Actual |
| 3238 | 328.36 | 2022-07-03 | 65 | 2 | 8 | Actual |
| 36802 | 159.27 | 2025-01-31 | 90 | 6 | 11 | Actual |
| 31655 | 13643.00 | 2024-10-01 | 8 | 7 | 5 | Actual |
| 8304 | 43823.00 | 2022-12-03 | 14 | 7 | 5 | Actual |
| 32973 | 197586.00 | 2024-11-01 | 4 | 7 | 6 | Actual |
| 19016 | 340.00 | 2023-10-02 | 87 | 6 | 6 | Actual |
| 24741 | 26602.00 | 2024-04-01 | 100 | 7 | 3 | Actual |
| 27709 | 93153.56 | 2024-06-01 | 13 | 7 | 11 | Actual |
| 16388 | 53247.50 | 2023-07-03 | 29 | 7 | 11 | Actual |
| 6046 | 214.00 | 2022-10-02 | 90 | 6 | 5 | Actual |
| 39402 | -2414.80 | 2025-05-01 | 85 | 7 | 12 | Actual |
| 27615 | 2133.78 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 25307 | 34500.00 | 2024-04-01 | 99 | 6 | 8 | Actual |
| 17456 | -50.30 | 2023-08-02 | 91 | 1 | 12 | Actual |
| 11824 | 270.00 | 2023-03-02 | 90 | 3 | 6 | Actual |
| 37948 | 105.02 | 2025-03-02 | 84 | 6 | 11 | Actual |
| 3517 | 112.00 | 2022-08-02 | 66 | 7 | 3 | Actual |
| 34293 | 608.67 | 2024-12-02 | 81 | 6 | 8 | Actual |
| 25150 | 12.00 | 2024-04-01 | 96 | 1 | 7 | Actual |
| 15008 | 7157.00 | 2023-06-02 | 61 | 1 | 7 | Actual |
| 9231 | 5900.00 | 2022-12-31 | 63 | 6 | 4 | Budget |
| 28487 | 127.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
| 2986 | 380.00 | 2022-07-03 | 77 | 6 | 6 | Budget |
| 14038 | 738.00 | 2023-05-02 | 65 | 6 | 7 | Actual |
Generated 2025-06-01 03:11:51.441 UTC