[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2421 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14284 | 113.53 | 2023-04-24 | 76 | 3 | 11 | Actual |
| 6366 | 100.00 | 2022-09-24 | 83 | 6 | 6 | Budget |
| 10909 | 200.00 | 2023-01-23 | 74 | 1 | 7 | Budget |
| 18020 | 299537.00 | 2023-08-25 | 101 | 6 | 6 | Actual |
| 385 | 467.00 | 2022-04-24 | 57 | 6 | 5 | Actual |
| 20967 | 3.00 | 2023-11-25 | 96 | 2 | 6 | Actual |
| 7772 | 213.21 | 2022-10-25 | 54 | 6 | 8 | Actual |
| 27536 | 510.34 | 2024-05-24 | 66 | 1 | 11 | Actual |
| 24712 | 305069.00 | 2024-03-24 | 43 | 7 | 3 | Actual |
| 28460 | 38428.00 | 2024-06-24 | 32 | 7 | 6 | Actual |
| 1377 | 6200.00 | 2022-05-25 | 63 | 6 | 4 | Budget |
| 10953 | 14200.00 | 2023-01-23 | 63 | 6 | 7 | Budget |
| 4398 | 261.69 | 2022-07-25 | 94 | 2 | 8 | Actual |
| 19784 | 87805.00 | 2023-10-25 | 35 | 7 | 4 | Actual |
| 8620 | -185.00 | 2022-11-25 | 91 | 6 | 6 | Actual |
| 8045 | 3.00 | 2022-11-25 | 96 | 7 | 3 | Actual |
| 6527 | 22041.00 | 2022-09-24 | 7 | 7 | 7 | Actual |
| 32713 | 4853.00 | 2024-10-24 | 62 | 1 | 5 | Actual |
| 1815 | 200.00 | 2022-05-25 | 81 | 5 | 6 | Budget |
| 9105 | 11652.00 | 2022-12-23 | 22 | 7 | 3 | Actual |
| 3233 | 1500.00 | 2022-06-25 | 61 | 2 | 8 | Budget |
| 36303 | 116.00 | 2025-01-23 | 85 | 3 | 6 | Actual |
| 10099 | 28100.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 2708 | 41949.00 | 2022-06-25 | 39 | 7 | 5 | Actual |
| 37675 | 113.20 | 2025-02-22 | 69 | 1 | 8 | Actual |
| 494 | 426.00 | 2022-04-24 | 77 | 1 | 6 | Actual |
| 36235 | 144.00 | 2025-01-23 | 68 | 1 | 6 | Actual |
| 21914 | 1072000.00 | 2023-12-23 | 46 | 7 | 5 | Actual |
| 34982 | 48951.00 | 2024-12-23 | 40 | 7 | 4 | Actual |
| 15652 | 160.00 | 2023-06-25 | 78 | 6 | 4 | Actual |
| 7276 | 200.00 | 2022-10-25 | 77 | 2 | 6 | Budget |
| 28471 | 81328.00 | 2024-06-24 | 60 | 1 | 7 | Actual |
| 25730 | 983.00 | 2024-04-23 | 80 | 6 | 3 | Actual |
| 1070 | 214.72 | 2022-04-24 | 74 | 6 | 8 | Actual |
| 18981 | 41.00 | 2023-09-24 | 83 | 5 | 6 | Actual |
| 31864 | 223368.00 | 2024-09-23 | 29 | 7 | 6 | Actual |
| 11823 | 176.00 | 2023-02-22 | 89 | 3 | 6 | Actual |
| 32684 | 731459.00 | 2024-10-24 | 6 | 7 | 4 | Actual |
| 542 | 189.00 | 2022-04-24 | 77 | 2 | 6 | Actual |
| 30340 | 17595.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
| 18794 | 1130.00 | 2023-09-24 | 54 | 6 | 5 | Actual |
| 2095 | 749.58 | 2022-05-25 | 81 | 1 | 8 | Actual |
| 18976 | 137.00 | 2023-09-24 | 77 | 5 | 6 | Actual |
| 5068 | 100.00 | 2022-08-25 | 68 | 3 | 6 | Budget |
| 19940 | 30391.00 | 2023-10-25 | 60 | 3 | 6 | Actual |
| 7155 | 445.00 | 2022-10-25 | 81 | 6 | 5 | Actual |
| 36629 | 36689.64 | 2025-01-23 | 33 | 7 | 8 | Actual |
| 24742 | 57722.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
| 33219 | 242.25 | 2024-10-24 | 68 | 1 | 11 | Actual |
| 11362 | 80.00 | 2023-02-22 | 65 | 7 | 3 | Budget |
| 33411 | 180.55 | 2024-10-24 | 92 | 1 | 12 | Actual |
| 28043 | 25683.00 | 2024-06-24 | 20 | 7 | 3 | Actual |
| 7848 | 141518.87 | 2022-10-25 | 29 | 7 | 8 | Actual |
| 34414 | -130.09 | 2024-11-24 | 91 | 3 | 11 | Actual |
| 25048 | 164.00 | 2024-03-24 | 80 | 5 | 6 | Actual |
| 6803 | 1900.00 | 2022-10-25 | 63 | 6 | 3 | Budget |
| 29115 | 56956.70 | 2024-06-24 | 37 | 7 | 13 | Actual |
| 27369 | 785.00 | 2024-05-24 | 81 | 6 | 7 | Actual |
| 28644 | 178.36 | 2024-06-24 | 84 | 6 | 8 | Actual |
| 19092 | 320.00 | 2023-09-24 | 67 | 6 | 7 | Actual |
| 13527 | 10180.00 | 2023-04-24 | 63 | 6 | 3 | Actual |
| 5466 | 750.00 | 2022-08-25 | 87 | 1 | 8 | Budget |
| 2308 | 3977.00 | 2022-06-25 | 57 | 6 | 3 | Actual |
| 28258 | 5248.00 | 2024-06-24 | 23 | 7 | 5 | Actual |
| 11279 | 3400.00 | 2023-02-22 | 63 | 6 | 3 | Budget |
| 38995 | 1283.76 | 2025-03-25 | 61 | 3 | 11 | Actual |
| 9524 | 20.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
| 23028 | 862.00 | 2024-01-23 | 54 | 6 | 6 | Actual |
| 29304 | 834.00 | 2024-07-24 | 97 | 6 | 4 | Actual |
| 29440 | 428.00 | 2024-07-24 | 77 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2023-06-25 | 60 | 2 | 6 | Actual |
| 38832 | 522.30 | 2025-03-25 | 78 | 1 | 8 | Actual |
| 32167 | -121.58 | 2024-09-23 | 91 | 3 | 11 | Actual |
| 10884 | 25728.00 | 2023-01-23 | 38 | 7 | 6 | Actual |
| 29717 | 26881.00 | 2024-07-24 | 100 | 7 | 7 | Actual |
| 10989 | 650.00 | 2023-01-23 | 87 | 6 | 7 | Budget |
| 17040 | 192.00 | 2023-07-25 | 89 | 1 | 7 | Actual |
| 14263 | 13.53 | 2023-04-24 | 83 | 2 | 11 | Actual |
| 32027 | 318982.78 | 2024-09-23 | 56 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2023-02-22 | 60 | 1 | 3 | Budget |
| 22153 | 180.00 | 2023-12-23 | 68 | 6 | 7 | Actual |
| 31340 | -161.90 | 2024-08-24 | 91 | 6 | 13 | Actual |
| 17722 | 527.00 | 2023-08-25 | 87 | 6 | 4 | Actual |
| 3910 | 287.00 | 2022-07-25 | 80 | 2 | 6 | Actual |
| 31497 | 1254.00 | 2024-09-23 | 65 | 1 | 4 | Actual |
| 37421 | 115.00 | 2025-02-22 | 81 | 2 | 6 | Actual |
| 888 | 200.00 | 2022-04-24 | 78 | 6 | 7 | Budget |
| 1159 | 550.00 | 2022-05-25 | 80 | 1 | 3 | Budget |
| 34513 | 70320.15 | 2024-11-24 | 13 | 7 | 11 | Actual |
| 2245 | 95393.77 | 2022-05-25 | 35 | 7 | 8 | Actual |
| 25150 | 12.00 | 2024-03-24 | 96 | 1 | 7 | Actual |
| 33174 | 205.63 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 33088 | 82401.00 | 2024-10-24 | 39 | 7 | 7 | Actual |
| 10504 | 1542.00 | 2023-01-23 | 76 | 6 | 5 | Actual |
| 16210 | 188.00 | 2023-06-25 | 74 | 1 | 11 | Actual |
| 13205 | 3370.00 | 2023-03-25 | 61 | 6 | 7 | Actual |
| 9124 | 494.00 | 2022-12-23 | 61 | 7 | 3 | Actual |
| 20270 | 167134.50 | 2023-10-25 | 13 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-10-24 | 20 | 7 | 8 | Actual |
| 36813 | 8386.02 | 2025-01-23 | 8 | 7 | 11 | Actual |
| 19332 | 59.27 | 2023-09-24 | 76 | 3 | 11 | Actual |
| 23655 | 52000.00 | 2024-02-22 | 99 | 6 | 3 | Actual |
| 29549 | 266.00 | 2024-07-24 | 80 | 5 | 6 | Actual |
| 16587 | 153728.00 | 2023-07-25 | 15 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2023-05-25 | 61 | 1 | 4 | Actual |
| 30046 | 26.29 | 2024-07-24 | 68 | 2 | 12 | Actual |
| 5603 | 66738.69 | 2022-08-25 | 31 | 7 | 8 | Actual |
| 16611 | 240.00 | 2023-07-25 | 65 | 7 | 3 | Actual |
| 4690 | 200.00 | 2022-08-25 | 68 | 1 | 4 | Budget |
| 23906 | 60.00 | 2024-02-22 | 71 | 1 | 6 | Actual |
| 28675 | 137768.80 | 2024-06-24 | 34 | 7 | 8 | Actual |
| 39050 | 383.74 | 2025-03-25 | 62 | 5 | 11 | Actual |
| 29136 | 1733.00 | 2024-07-24 | 80 | 1 | 3 | Actual |
| 36777 | 17768.11 | 2025-01-23 | 56 | 6 | 11 | Actual |
| 6702 | 546.55 | 2022-09-24 | 87 | 6 | 8 | Actual |
| 31444 | 45788.00 | 2024-09-23 | 14 | 7 | 3 | Actual |
| 16816 | 26827.00 | 2023-07-25 | 38 | 7 | 5 | Actual |
| 17555 | 86.00 | 2023-08-25 | 69 | 1 | 3 | Actual |
| 6516 | 241.00 | 2022-09-24 | 90 | 6 | 7 | Actual |
| 29409 | 15261.00 | 2024-07-24 | 20 | 7 | 5 | Actual |
| 20779 | 669.00 | 2023-11-25 | 80 | 6 | 4 | Actual |
| 22855 | 608.00 | 2024-01-23 | 87 | 6 | 5 | Actual |
| 27371 | 266.00 | 2024-05-24 | 83 | 6 | 7 | Actual |
| 7347 | 91.00 | 2022-10-25 | 94 | 3 | 6 | Actual |
| 10593 | 30.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
| 12192 | 196.54 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 38258 | 4372.00 | 2025-03-25 | 62 | 6 | 3 | Actual |
| 9473 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 29120 | 3907.89 | 2024-06-24 | 46 | 7 | 13 | Actual |
| 35570 | 5.00 | 2024-12-23 | 96 | 3 | 11 | Actual |
| 21053 | 3221.00 | 2023-11-25 | 63 | 6 | 6 | Actual |
| 26284 | 2127483.00 | 2024-04-23 | 45 | 7 | 7 | Actual |
| 20475 | 12093.54 | 2023-10-25 | 19 | 7 | 11 | Actual |
| 33749 | 324.00 | 2024-11-24 | 68 | 1 | 4 | Actual |
| 27605 | 115.65 | 2024-05-24 | 84 | 3 | 11 | Actual |
| 36995 | 359.15 | 2025-01-23 | 76 | 2 | 13 | Actual |
| 25998 | 78.00 | 2024-04-23 | 67 | 1 | 6 | Actual |
| 10926 | 200.00 | 2023-01-23 | 84 | 1 | 7 | Budget |
| 8464 | 550.00 | 2022-11-25 | 87 | 3 | 6 | Budget |
| 31006 | 181.61 | 2024-08-24 | 80 | 2 | 11 | Actual |
| 32156 | 347.57 | 2024-09-23 | 77 | 3 | 11 | Actual |
| 32946 | 300.00 | 2024-10-24 | 65 | 6 | 6 | Actual |
| 5683 | 169.00 | 2022-09-24 | 66 | 6 | 3 | Actual |
| 752 | 30.00 | 2022-04-24 | 82 | 6 | 6 | Budget |
| 22312 | 189609.16 | 2023-12-23 | 29 | 7 | 8 | Actual |
| 13617 | 538.00 | 2023-04-24 | 66 | 1 | 4 | Actual |
| 37008 | 329.33 | 2025-01-23 | 92 | 2 | 13 | Actual |
| 15148 | 546.55 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 13055 | 53802.00 | 2023-03-25 | 54 | 6 | 6 | Actual |
| 4441 | 458.67 | 2022-07-25 | 81 | 6 | 8 | Actual |
| 15506 | 547.00 | 2023-06-25 | 90 | 1 | 3 | Actual |
| 21092 | 10603.00 | 2023-11-25 | 22 | 7 | 6 | Actual |
| 22997 | -148.00 | 2024-01-23 | 91 | 4 | 6 | Actual |
| 9796 | 927.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 6437 | 280.00 | 2022-09-24 | 78 | 1 | 7 | Actual |
| 8946 | 137.45 | 2022-11-25 | 90 | 6 | 8 | Actual |
| 35133 | 1062911.00 | 2024-12-23 | 11 | 3 | 6 | Actual |
| 16546 | 507.00 | 2023-07-25 | 54 | 6 | 3 | Actual |
| 15803 | 113.00 | 2023-06-25 | 78 | 1 | 6 | Actual |
| 2429 | 28.00 | 2022-06-25 | 85 | 7 | 3 | Actual |
| 20363 | 102.89 | 2023-10-25 | 80 | 3 | 11 | Actual |
| 13494 | 1290.00 | 2023-04-24 | 65 | 1 | 3 | Actual |
| 29459 | 105.00 | 2024-07-24 | 66 | 2 | 6 | Actual |
| 7968 | 200.00 | 2022-11-25 | 97 | 6 | 3 | Actual |
| 2848 | 120.00 | 2022-06-25 | 85 | 3 | 6 | Actual |
| 31857 | 55087.00 | 2024-09-23 | 19 | 7 | 6 | Actual |
| 30461 | 61438.00 | 2024-08-24 | 60 | 1 | 5 | Actual |
| 907 | 6349.00 | 2022-04-24 | 94 | 6 | 7 | Actual |
| 28666 | 129614.10 | 2024-06-24 | 21 | 7 | 8 | Actual |
| 8270 | 2100.00 | 2022-11-25 | 76 | 6 | 5 | Budget |
| 24527 | 66.72 | 2024-02-22 | 89 | 1 | 12 | Actual |
| 15682 | 24073.00 | 2023-06-25 | 24 | 7 | 4 | Actual |
| 28288 | 613.00 | 2024-06-24 | 80 | 1 | 6 | Actual |
| 14884 | 88.00 | 2023-05-25 | 85 | 3 | 6 | Actual |
| 9158 | 20.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 6942 | 77.00 | 2022-10-25 | 71 | 1 | 4 | Actual |
| 26413 | 100.76 | 2024-04-23 | 67 | 1 | 11 | Actual |
| 26575 | 227.36 | 2024-04-23 | 92 | 6 | 11 | Actual |
| 34220 | 907.16 | 2024-11-24 | 65 | 1 | 8 | Actual |
| 16047 | 114254.00 | 2023-06-25 | 94 | 6 | 7 | Actual |
| 23525 | 119.91 | 2024-01-23 | 90 | 1 | 12 | Actual |
| 13597 | 356.00 | 2023-04-24 | 77 | 7 | 3 | Actual |
| 8062 | 80.00 | 2022-11-25 | 71 | 1 | 4 | Budget |
| 8788 | 48996.00 | 2022-11-25 | 34 | 7 | 7 | Actual |
| 10224 | 21552.00 | 2023-01-23 | 28 | 7 | 3 | Actual |
| 9276 | 104.00 | 2022-12-23 | 97 | 6 | 4 | Actual |
| 13103 | 81.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 18744 | 45468.00 | 2023-09-24 | 19 | 7 | 4 | Actual |
| 36366 | 10079.00 | 2025-01-23 | 57 | 6 | 6 | Actual |
| 27990 | 454.00 | 2024-06-24 | 89 | 1 | 3 | Actual |
| 21835 | 421.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 18783 | 105.00 | 2023-09-24 | 85 | 1 | 5 | Actual |
| 14182 | 288.97 | 2023-04-24 | 92 | 6 | 8 | Actual |
| 5912 | 204500.00 | 2022-09-24 | 101 | 6 | 4 | Budget |
| 30347 | 24.00 | 2024-08-24 | 69 | 7 | 3 | Actual |
| 18125 | 10817.00 | 2023-08-25 | 22 | 7 | 7 | Actual |
| 29071 | 32.83 | 2024-06-24 | 69 | 6 | 13 | Actual |
| 7068 | 3000.00 | 2022-10-25 | 61 | 1 | 5 | Budget |
| 7167 | 132.00 | 2022-10-25 | 89 | 6 | 5 | Actual |
| 305 | 16229.00 | 2022-04-24 | 14 | 7 | 4 | Actual |
| 32412 | 374.94 | 2024-09-23 | 66 | 2 | 13 | Actual |
| 36217 | 65571.00 | 2025-01-23 | 31 | 7 | 5 | Actual |
| 25351 | 395.45 | 2024-03-24 | 80 | 1 | 11 | Actual |
| 14099 | 710.19 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 18782 | 108.00 | 2023-09-24 | 84 | 1 | 5 | Actual |
| 38229 | 281.00 | 2025-03-25 | 68 | 1 | 3 | Actual |
| 21826 | 4414.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 36785 | 149.70 | 2025-01-23 | 68 | 6 | 11 | Actual |
| 1353 | 174.00 | 2022-05-25 | 85 | 1 | 4 | Actual |
| 37926 | 5621.08 | 2025-02-22 | 54 | 6 | 11 | Actual |
| 2154 | 131.39 | 2022-05-25 | 89 | 2 | 8 | Actual |
| 37189 | 212.00 | 2025-02-22 | 92 | 7 | 3 | Actual |
| 11840 | 117.00 | 2023-02-22 | 67 | 4 | 6 | Actual |
| 9072 | 280.00 | 2022-12-23 | 81 | 6 | 3 | Budget |
| 17752 | 182345.00 | 2023-08-25 | 35 | 7 | 4 | Actual |
| 15974 | 169992.00 | 2023-06-25 | 29 | 7 | 6 | Actual |
| 24584 | 9.27 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 3319 | 425.33 | 2022-06-25 | 81 | 6 | 8 | Actual |
| 36805 | 5102.98 | 2025-01-23 | 94 | 6 | 11 | Actual |
| 22589 | 12038.00 | 2024-01-23 | 61 | 1 | 3 | Actual |
| 18211 | 2789.01 | 2023-08-25 | 72 | 6 | 8 | Actual |
| 1327 | 330.00 | 2022-05-25 | 68 | 1 | 4 | Actual |
| 32681 | 63000.00 | 2024-10-24 | 99 | 6 | 4 | Actual |
| 20376 | 13232.92 | 2023-10-25 | 60 | 4 | 11 | Actual |
| 6020 | 726.00 | 2022-09-24 | 72 | 6 | 5 | Actual |
| 15053 | 8778.00 | 2023-05-25 | 76 | 6 | 7 | Actual |
| 21201 | 19018.00 | 2023-11-25 | 100 | 7 | 7 | Actual |
| 22256 | 182.90 | 2023-12-23 | 90 | 2 | 8 | Actual |
| 4234 | 210.00 | 2022-07-25 | 67 | 6 | 7 | Actual |
| 30438 | 81373.00 | 2024-08-24 | 14 | 7 | 4 | Actual |
| 26014 | 220.00 | 2024-04-23 | 89 | 1 | 6 | Actual |
| 8960 | 65679.58 | 2022-11-25 | 14 | 7 | 8 | Actual |
| 38115 | 45.11 | 2025-02-22 | 69 | 1 | 13 | Actual |
| 14205 | 30036.49 | 2023-04-24 | 32 | 7 | 8 | Actual |
| 32877 | 109.00 | 2024-10-24 | 84 | 3 | 6 | Actual |
| 6218 | 100.00 | 2022-09-24 | 85 | 3 | 6 | Budget |
| 36635 | 42889.76 | 2025-01-23 | 40 | 7 | 8 | Actual |
| 23409 | 185.87 | 2024-01-23 | 92 | 4 | 11 | Actual |
| 28863 | 140277.84 | 2024-06-24 | 15 | 7 | 11 | Actual |
| 30106 | 11691.40 | 2024-07-24 | 7 | 7 | 12 | Actual |
| 29375 | 176.00 | 2024-07-24 | 68 | 6 | 5 | Actual |
| 34539 | 2485.91 | 2024-11-24 | 62 | 1 | 12 | Actual |
| 36739 | 75.23 | 2025-01-23 | 84 | 4 | 11 | Actual |
| 17380 | 67.78 | 2023-07-25 | 68 | 6 | 11 | Actual |
| 6010 | 535.00 | 2022-09-24 | 66 | 6 | 5 | Actual |
| 3372 | 1747.00 | 2022-07-25 | 61 | 1 | 3 | Actual |
| 36227 | 827938.00 | 2025-01-23 | 46 | 7 | 5 | Actual |
| 14412 | 70.97 | 2023-04-24 | 89 | 1 | 12 | Actual |
| 27065 | 24740.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
| 33426 | 50.76 | 2024-10-24 | 76 | 2 | 12 | Actual |
Generated 2025-05-24 09:10:26.799 UTC