[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2397 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6702 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
| 20787 | 288.00 | 2023-12-04 | 90 | 6 | 4 | Actual |
| 21235 | 243.51 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 22571 | 3288.05 | 2024-01-01 | 22 | 7 | 12 | Actual |
| 17472 | 20.97 | 2023-08-03 | 77 | 2 | 12 | Actual |
| 12945 | 107.00 | 2023-04-03 | 84 | 3 | 6 | Actual |
| 6023 | 261.00 | 2022-10-03 | 74 | 6 | 5 | Actual |
| 6210 | 380.00 | 2022-10-03 | 81 | 3 | 6 | Budget |
| 25836 | 48510.00 | 2024-05-02 | 60 | 6 | 4 | Actual |
| 21710 | 50.00 | 2024-01-01 | 68 | 7 | 3 | Actual |
| 35387 | 410.18 | 2025-01-01 | 84 | 1 | 8 | Actual |
| 8789 | 101191.00 | 2022-12-04 | 35 | 7 | 7 | Actual |
| 35987 | 52000.00 | 2025-02-01 | 99 | 6 | 3 | Actual |
| 13802 | 23860.00 | 2023-05-03 | 60 | 1 | 6 | Actual |
| 26458 | 147.57 | 2024-05-02 | 90 | 2 | 11 | Actual |
| 772 | 147741.00 | 2022-05-03 | 4 | 7 | 6 | Actual |
| 19317 | -29.03 | 2023-10-03 | 91 | 2 | 11 | Actual |
| 34758 | 7624.20 | 2024-12-03 | 24 | 7 | 13 | Actual |
| 6866 | 20681.00 | 2022-11-03 | 28 | 7 | 3 | Actual |
| 34271 | 8.00 | 2024-12-03 | 96 | 2 | 8 | Actual |
| 15519 | 4338.00 | 2023-07-04 | 62 | 6 | 3 | Actual |
| 19162 | 125.33 | 2023-10-03 | 82 | 1 | 8 | Actual |
| 28685 | 3267.84 | 2024-07-03 | 61 | 1 | 11 | Actual |
| 15023 | 84.00 | 2023-06-03 | 82 | 1 | 7 | Actual |
| 447 | 17407.00 | 2022-05-03 | 15 | 7 | 5 | Actual |
| 28517 | 6466.00 | 2024-07-03 | 76 | 6 | 7 | Actual |
| 95 | 90.00 | 2022-05-03 | 83 | 6 | 3 | Budget |
| 17410 | 36920.60 | 2023-08-03 | 14 | 7 | 11 | Actual |
| 25930 | 7511.00 | 2024-05-02 | 57 | 6 | 5 | Actual |
| 23311 | 35.87 | 2024-02-01 | 71 | 1 | 11 | Actual |
| 11921 | 29.00 | 2023-03-03 | 94 | 5 | 6 | Actual |
| 35543 | 4.00 | 2025-01-01 | 96 | 2 | 11 | Actual |
| 36597 | 63.20 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 19321 | 5980.66 | 2023-10-03 | 60 | 3 | 11 | Actual |
| 7552 | 494.00 | 2022-11-03 | 73 | 1 | 7 | Actual |
| 22576 | 22312.88 | 2024-01-01 | 31 | 7 | 12 | Actual |
| 33683 | 1172.00 | 2024-12-03 | 94 | 6 | 3 | Actual |
| 42 | 201.00 | 2022-05-03 | 89 | 1 | 3 | Actual |
| 24272 | 105472.74 | 2024-03-02 | 94 | 6 | 8 | Actual |
| 15659 | 527.00 | 2023-07-04 | 87 | 6 | 4 | Actual |
| 39112 | 214690.93 | 2025-04-03 | 4 | 7 | 11 | Actual |
| 9373 | 401.00 | 2023-01-01 | 66 | 6 | 5 | Actual |
| 39226 | 378.43 | 2025-04-03 | 92 | 6 | 12 | Actual |
| 14033 | 25900.00 | 2023-05-03 | 57 | 6 | 7 | Actual |
| 1470 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Budget |
| 28930 | 25.23 | 2024-07-03 | 83 | 2 | 12 | Actual |
| 35824 | 24.06 | 2025-01-01 | 82 | 1 | 13 | Actual |
| 32206 | 17.78 | 2024-10-02 | 71 | 5 | 11 | Actual |
| 514 | -218.00 | 2022-05-03 | 91 | 1 | 6 | Actual |
| 22349 | 289.06 | 2024-01-01 | 92 | 1 | 11 | Actual |
| 21808 | 5054.00 | 2024-01-01 | 23 | 7 | 4 | Actual |
| 1232 | -221.00 | 2022-06-03 | 91 | 6 | 3 | Actual |
| 3403 | 132.00 | 2022-08-03 | 83 | 1 | 3 | Actual |
| 22359 | 47.57 | 2024-01-01 | 68 | 2 | 11 | Actual |
| 9452 | 380.00 | 2023-01-01 | 65 | 1 | 6 | Budget |
| 11797 | 76.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
| 11201 | 3719.33 | 2023-02-01 | 23 | 7 | 8 | Actual |
| 15455 | 9280.72 | 2023-06-03 | 101 | 6 | 12 | Actual |
| 12269 | 310.18 | 2023-03-03 | 65 | 6 | 8 | Actual |
| 37600 | 608.00 | 2025-03-03 | 92 | 1 | 7 | Actual |
| 22698 | 75.00 | 2024-02-01 | 84 | 7 | 3 | Actual |
| 7702 | 655.64 | 2022-11-03 | 81 | 1 | 8 | Actual |
| 9219 | 4100.00 | 2023-01-01 | 53 | 6 | 4 | Budget |
| 32077 | 108618.26 | 2024-10-02 | 31 | 7 | 8 | Actual |
| 38731 | 336.00 | 2025-04-03 | 67 | 1 | 7 | Actual |
| 19359 | 80.55 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 11596 | 28.00 | 2023-03-03 | 54 | 6 | 5 | Actual |
| 12567 | 200.00 | 2023-04-03 | 84 | 1 | 4 | Budget |
| 5635 | 100.00 | 2022-10-03 | 74 | 1 | 3 | Budget |
| 3875 | 480.00 | 2022-08-03 | 87 | 1 | 6 | Budget |
| 5885 | 1769.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 22487 | 9666.90 | 2024-01-01 | 32 | 7 | 11 | Actual |
| 10483 | 2100.00 | 2023-02-01 | 62 | 6 | 5 | Budget |
| 20760 | 29.00 | 2023-12-04 | 54 | 6 | 4 | Actual |
| 32708 | 232402.00 | 2024-11-02 | 43 | 7 | 4 | Actual |
| 23779 | 10982.00 | 2024-03-02 | 7 | 7 | 4 | Actual |
| 13547 | 212.00 | 2023-05-03 | 89 | 6 | 3 | Actual |
| 14644 | 168.00 | 2023-06-03 | 85 | 1 | 4 | Actual |
| 23399 | 235.87 | 2024-02-01 | 80 | 4 | 11 | Actual |
| 463 | 20232.00 | 2022-05-03 | 38 | 7 | 5 | Actual |
| 2539 | 196.00 | 2022-07-04 | 90 | 6 | 4 | Actual |
| 36239 | 174.00 | 2025-02-01 | 74 | 1 | 6 | Actual |
| 16886 | 262.00 | 2023-08-03 | 73 | 3 | 6 | Actual |
| 33132 | 510.18 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 11353 | -99745.00 | 2023-03-03 | 43 | 7 | 3 | Actual |
| 835 | 200.00 | 2022-05-03 | 83 | 1 | 7 | Budget |
| 32135 | 73.10 | 2024-10-02 | 84 | 2 | 11 | Actual |
| 4378 | 100.00 | 2022-08-03 | 78 | 2 | 8 | Budget |
| 35283 | 67.00 | 2025-01-01 | 69 | 1 | 7 | Actual |
| 35156 | 445.00 | 2025-01-01 | 90 | 3 | 6 | Actual |
| 1521 | 380.00 | 2022-06-03 | 65 | 6 | 5 | Budget |
| 17606 | -242.00 | 2023-09-03 | 91 | 6 | 3 | Actual |
| 26563 | 223.10 | 2024-05-02 | 77 | 6 | 11 | Actual |
| 5756 | 8100.00 | 2022-10-03 | 60 | 7 | 3 | Budget |
| 22512 | 22.04 | 2024-01-01 | 80 | 1 | 12 | Actual |
| 22795 | 32613.00 | 2024-02-01 | 38 | 7 | 4 | Actual |
| 11455 | 0.00 | 2023-03-03 | 54 | 6 | 4 | Budget |
| 17616 | 14717.00 | 2023-09-03 | 8 | 7 | 3 | Actual |
| 33795 | 242.00 | 2024-12-03 | 83 | 6 | 4 | Actual |
| 1627 | 30.00 | 2022-06-03 | 82 | 1 | 6 | Budget |
| 37028 | 696.00 | 2025-02-01 | 77 | 6 | 13 | Actual |
| 13399 | 372.30 | 2023-04-03 | 65 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 25574 | 26.29 | 2024-04-02 | 74 | 2 | 12 | Actual |
| 25693 | 1310.00 | 2024-05-02 | 77 | 1 | 3 | Actual |
| 38105 | 375636.26 | 2025-03-03 | 43 | 7 | 12 | Actual |
| 601 | 200.00 | 2022-05-03 | 83 | 3 | 6 | Budget |
| 31901 | 632.00 | 2024-10-02 | 92 | 1 | 7 | Actual |
| 18582 | 5687.00 | 2023-10-03 | 54 | 6 | 3 | Actual |
| 3136 | 39.00 | 2022-07-04 | 82 | 6 | 7 | Actual |
| 27181 | 447.00 | 2024-06-02 | 66 | 3 | 6 | Actual |
| 15638 | 3481.00 | 2023-07-04 | 61 | 6 | 4 | Actual |
| 21608 | 23428.86 | 2023-12-04 | 39 | 7 | 12 | Actual |
| 31508 | 1955.00 | 2024-10-02 | 80 | 1 | 4 | Actual |
| 35052 | 480012.00 | 2025-01-01 | 6 | 7 | 5 | Actual |
| 15391 | 868287.32 | 2023-06-03 | 43 | 7 | 11 | Actual |
| 20369 | 96.51 | 2023-11-03 | 87 | 3 | 11 | Actual |
| 25339 | 1199.72 | 2024-04-02 | 62 | 1 | 11 | Actual |
| 30575 | 284.00 | 2024-09-02 | 89 | 1 | 6 | Actual |
| 28031 | 1631.00 | 2024-07-03 | 97 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2022-10-03 | 72 | 6 | 7 | Actual |
| 6590 | 100.00 | 2022-10-03 | 85 | 1 | 8 | Budget |
| 35770 | 766.73 | 2025-01-01 | 87 | 6 | 12 | Actual |
| 19738 | 156.00 | 2023-11-03 | 67 | 6 | 4 | Actual |
| 22055 | 2273.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
| 27057 | 14.00 | 2024-06-02 | 96 | 1 | 5 | Actual |
| 15001 | 31298.00 | 2023-06-03 | 38 | 7 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 28933 | 96.51 | 2024-07-03 | 87 | 2 | 12 | Actual |
| 59 | 1600.00 | 2022-05-03 | 61 | 6 | 3 | Budget |
| 22173 | 44443.00 | 2024-01-01 | 94 | 6 | 7 | Actual |
| 24858 | 324.00 | 2024-04-02 | 92 | 1 | 5 | Actual |
| 551 | 10.00 | 2022-05-03 | 82 | 2 | 6 | Budget |
| 2064 | 16000.00 | 2022-06-03 | 100 | 7 | 7 | Actual |
| 21923 | 26.00 | 2024-01-01 | 69 | 1 | 6 | Actual |
| 8212 | 216.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 435 | 4254.00 | 2022-05-03 | 94 | 6 | 5 | Actual |
| 11012 | 8321.00 | 2023-02-01 | 22 | 7 | 7 | Actual |
| 26510 | 186.93 | 2024-05-02 | 87 | 4 | 11 | Actual |
| 2177 | 17318.07 | 2022-06-03 | 63 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-02 | 76 | 6 | 8 | Actual |
| 29790 | 622.30 | 2024-08-02 | 74 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-03-02 | 72 | 6 | 12 | Actual |
| 32142 | 101.82 | 2024-10-02 | 94 | 2 | 11 | Actual |
| 27043 | 1145.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 4956 | 776615.00 | 2022-09-03 | 43 | 7 | 5 | Actual |
| 29287 | 414.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
| 4900 | 200.00 | 2022-09-03 | 74 | 6 | 5 | Budget |
| 19963 | -277.00 | 2023-11-03 | 91 | 3 | 6 | Actual |
| 26191 | 28801.00 | 2024-05-02 | 100 | 7 | 6 | Actual |
| 31980 | 1072.31 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 24891 | 251.00 | 2024-04-02 | 90 | 6 | 5 | Actual |
| 36293 | 281.00 | 2025-02-01 | 73 | 3 | 6 | Actual |
| 5128 | 100.00 | 2022-09-03 | 78 | 4 | 6 | Budget |
| 33913 | 27418.00 | 2024-12-03 | 24 | 7 | 5 | Actual |
| 10729 | 380.00 | 2023-02-01 | 77 | 4 | 6 | Budget |
| 36106 | 63000.00 | 2025-02-01 | 99 | 6 | 4 | Actual |
| 16054 | 44290.00 | 2023-07-04 | 7 | 7 | 7 | Actual |
| 13366 | 146.54 | 2023-04-03 | 83 | 2 | 8 | Actual |
| 37405 | 106580.00 | 2025-03-03 | 12 | 2 | 6 | Actual |
| 3392 | 497.00 | 2022-08-03 | 77 | 1 | 3 | Actual |
| 5717 | 280.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 23794 | 31719.00 | 2024-03-02 | 32 | 7 | 4 | Actual |
| 38215 | 44663.49 | 2025-03-03 | 35 | 7 | 13 | Actual |
| 30223 | 11017.25 | 2024-08-02 | 8 | 7 | 13 | Actual |
| 12170 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
| 34784 | 809.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 18903 | 30.00 | 2023-10-03 | 85 | 2 | 6 | Actual |
| 38500 | 449538.00 | 2025-04-03 | 101 | 6 | 5 | Actual |
| 26198 | 450.00 | 2024-05-02 | 68 | 1 | 7 | Actual |
| 5096 | 480.00 | 2022-09-03 | 87 | 3 | 6 | Budget |
| 18569 | 419.00 | 2023-10-03 | 83 | 1 | 3 | Actual |
| 27742 | 282.68 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 27756 | -137.54 | 2024-06-02 | 91 | 1 | 12 | Actual |
| 8081 | 256.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 16101 | 298.06 | 2023-07-04 | 89 | 1 | 8 | Actual |
| 31274 | 25.81 | 2024-09-02 | 82 | 1 | 13 | Actual |
| 23326 | -130.09 | 2024-02-01 | 91 | 1 | 11 | Actual |
| 31468 | 1136.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 16457 | 2799.75 | 2023-07-04 | 60 | 6 | 12 | Actual |
| 31064 | 84.80 | 2024-09-02 | 84 | 4 | 11 | Actual |
| 29803 | -274.67 | 2024-08-02 | 91 | 6 | 8 | Actual |
| 33394 | 19.91 | 2024-11-02 | 69 | 1 | 12 | Actual |
| 30537 | 12711.00 | 2024-09-02 | 22 | 7 | 5 | Actual |
| 6846 | 7392.00 | 2022-11-03 | 94 | 6 | 3 | Actual |
| 26195 | 1320.00 | 2024-05-02 | 65 | 1 | 7 | Actual |
| 27328 | 640.00 | 2024-06-02 | 73 | 1 | 7 | Actual |
| 34191 | 33189.00 | 2024-12-03 | 7 | 7 | 7 | Actual |
| 36473 | 1111.00 | 2025-02-01 | 77 | 6 | 7 | Actual |
| 11193 | 116932.05 | 2023-02-01 | 13 | 7 | 8 | Actual |
| 31215 | 536.94 | 2024-09-02 | 81 | 6 | 12 | Actual |
| 33002 | 8344.00 | 2024-11-02 | 61 | 1 | 7 | Actual |
| 16706 | 55166.00 | 2023-08-03 | 14 | 7 | 4 | Actual |
| 18013 | 160.00 | 2023-09-03 | 89 | 6 | 6 | Actual |
| 7990 | 26640.00 | 2022-12-04 | 33 | 7 | 3 | Actual |
| 33284 | 22.04 | 2024-11-02 | 82 | 3 | 11 | Actual |
| 15204 | 4739.05 | 2023-06-03 | 23 | 7 | 8 | Actual |
| 34973 | 301938.00 | 2025-01-01 | 29 | 7 | 4 | Actual |
| 21621 | 109.00 | 2024-01-01 | 71 | 1 | 3 | Actual |
| 5013 | 113.00 | 2022-09-03 | 65 | 2 | 6 | Actual |
| 18783 | 105.00 | 2023-10-03 | 85 | 1 | 5 | Actual |
| 25698 | 293.00 | 2024-05-02 | 83 | 1 | 3 | Actual |
| 15014 | 98.00 | 2023-06-03 | 69 | 1 | 7 | Actual |
| 22678 | 533632.00 | 2024-02-01 | 43 | 7 | 3 | Actual |
| 11239 | 338.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 22618 | 3683.00 | 2024-02-01 | 54 | 6 | 3 | Actual |
| 35908 | 3717.11 | 2025-01-01 | 22 | 7 | 13 | Actual |
| 27588 | 2396.55 | 2024-06-02 | 61 | 3 | 11 | Actual |
| 25953 | 729.00 | 2024-05-02 | 87 | 6 | 5 | Actual |
| 7308 | 280.00 | 2022-11-03 | 65 | 3 | 6 | Budget |
| 8361 | 153.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
| 22626 | 591.00 | 2024-02-01 | 66 | 6 | 3 | Actual |
| 23988 | 109.00 | 2024-03-02 | 73 | 4 | 6 | Actual |
| 6110 | 480.00 | 2022-10-03 | 80 | 1 | 6 | Budget |
| 16184 | 4787.53 | 2023-07-04 | 23 | 7 | 8 | Actual |
| 12995 | 89.00 | 2023-04-03 | 85 | 4 | 6 | Actual |
| 31433 | 481.00 | 2024-10-02 | 92 | 6 | 3 | Actual |
| 12958 | 20600.00 | 2023-04-03 | 60 | 4 | 6 | Budget |
| 31363 | 10434.78 | 2024-09-02 | 32 | 7 | 13 | Actual |
| 13232 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Budget |
| 3896 | 50.00 | 2022-08-03 | 68 | 2 | 6 | Budget |
| 10443 | 276.00 | 2023-02-01 | 74 | 1 | 5 | Actual |
| 2128 | 49.57 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 7591 | 32640.00 | 2022-11-03 | 60 | 6 | 7 | Actual |
| 14681 | 218.00 | 2023-06-03 | 90 | 6 | 4 | Actual |
| 11500 | 144.00 | 2023-03-03 | 84 | 6 | 4 | Actual |
| 1857 | 100.00 | 2022-06-03 | 68 | 6 | 6 | Budget |
| 28774 | 32.67 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 9910 | 14629.00 | 2023-01-01 | 100 | 7 | 7 | Actual |
| 14199 | 11592.21 | 2023-05-03 | 22 | 7 | 8 | Actual |
| 20598 | 27466.16 | 2023-11-03 | 31 | 7 | 12 | Actual |
| 15352 | 23.10 | 2023-06-03 | 82 | 6 | 11 | Actual |
| 1702 | 200.00 | 2022-06-03 | 67 | 3 | 6 | Budget |
| 6095 | 100.00 | 2022-10-03 | 68 | 1 | 6 | Budget |
| 26572 | 111.40 | 2024-05-02 | 89 | 6 | 11 | Actual |
| 24416 | 277.36 | 2024-03-02 | 62 | 5 | 11 | Actual |
| 28905 | 575.24 | 2024-07-03 | 87 | 1 | 12 | Actual |
| 861 | 3172.00 | 2022-05-03 | 61 | 6 | 7 | Actual |
| 28492 | 395.00 | 2024-07-03 | 89 | 1 | 7 | Actual |
| 33483 | 47372.92 | 2024-11-02 | 13 | 7 | 12 | Actual |
| 19841 | 623.00 | 2023-11-03 | 80 | 6 | 5 | Actual |
| 18782 | 108.00 | 2023-10-03 | 84 | 1 | 5 | Actual |
| 17430 | 271277.10 | 2023-08-03 | 43 | 7 | 11 | Actual |
| 18650 | 42.00 | 2023-10-03 | 68 | 7 | 3 | Actual |
| 29156 | 4956.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 37486 | 15160.00 | 2025-03-03 | 60 | 5 | 6 | Actual |
| 18205 | 546.55 | 2023-09-03 | 65 | 6 | 8 | Actual |
| 10592 | 34.00 | 2023-02-01 | 82 | 1 | 6 | Actual |
| 11676 | 37264.00 | 2023-03-03 | 34 | 7 | 5 | Actual |
| 24544 | 6.08 | 2024-03-02 | 76 | 2 | 12 | Actual |
Generated 2025-06-02 14:06:10.488 UTC