[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 243 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1068 | 220.00 | 2022-05-02 | 73 | 6 | 8 | Budget |
| 18054 | 275.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 34890 | 14.00 | 2024-12-31 | 94 | 7 | 3 | Actual |
| 20918 | 306.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 4871 | 0.00 | 2022-09-02 | 54 | 6 | 5 | Budget |
| 29332 | 900043.00 | 2024-08-01 | 43 | 7 | 4 | Actual |
| 17376 | 710.35 | 2023-08-02 | 63 | 6 | 11 | Actual |
| 37612 | 660.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
| 8364 | 100.00 | 2022-12-03 | 85 | 1 | 6 | Budget |
| 27370 | 76.00 | 2024-06-01 | 82 | 6 | 7 | Actual |
| 33622 | 6255.75 | 2024-11-01 | 100 | 7 | 13 | Actual |
| 8502 | 20.00 | 2022-12-03 | 82 | 4 | 6 | Budget |
| 24705 | 33593.00 | 2024-04-01 | 33 | 7 | 3 | Actual |
| 14439 | 39.06 | 2023-05-02 | 89 | 2 | 12 | Actual |
| 22910 | 89.00 | 2024-01-31 | 83 | 1 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-02 | 60 | 6 | 4 | Budget |
| 4065 | 234.00 | 2022-08-02 | 87 | 5 | 6 | Actual |
| 34464 | 27.36 | 2024-12-02 | 85 | 5 | 11 | Actual |
| 16422 | 73.10 | 2023-07-03 | 89 | 1 | 12 | Actual |
| 19488 | 52.89 | 2023-10-02 | 90 | 1 | 12 | Actual |
| 12306 | 166.24 | 2023-03-02 | 90 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-05-02 | 73 | 1 | 8 | Budget |
| 17332 | 49.70 | 2023-08-02 | 84 | 4 | 11 | Actual |
| 13845 | 8.00 | 2023-05-02 | 82 | 2 | 6 | Actual |
| 32962 | 115.00 | 2024-11-01 | 84 | 6 | 6 | Actual |
| 28832 | 140.12 | 2024-07-02 | 68 | 6 | 11 | Actual |
| 2978 | 550.00 | 2022-07-03 | 72 | 6 | 6 | Budget |
| 33697 | 22226.00 | 2024-12-02 | 20 | 7 | 3 | Actual |
| 10254 | 80.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 26560 | 103.95 | 2024-05-01 | 73 | 6 | 11 | Actual |
| 26139 | 21.00 | 2024-05-01 | 69 | 6 | 6 | Actual |
| 11060 | 84.42 | 2023-01-31 | 82 | 1 | 8 | Actual |
| 25640 | 57466.72 | 2024-04-01 | 29 | 7 | 12 | Actual |
| 35429 | 54085.42 | 2024-12-31 | 60 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 16523 | 86.00 | 2023-08-02 | 69 | 1 | 3 | Actual |
| 38488 | 293.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
| 20184 | 690.49 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 28365 | 180.00 | 2024-07-02 | 74 | 4 | 6 | Actual |
| 14041 | 252.00 | 2023-05-02 | 68 | 6 | 7 | Actual |
| 31509 | 1210.00 | 2024-10-01 | 81 | 1 | 4 | Actual |
| 9928 | 300.00 | 2022-12-31 | 73 | 1 | 8 | Budget |
| 37498 | 274.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 27015 | 6998.00 | 2024-06-01 | 23 | 7 | 4 | Actual |
| 1530 | 70.00 | 2022-06-02 | 71 | 6 | 5 | Budget |
| 23052 | 76.00 | 2024-01-31 | 85 | 6 | 6 | Actual |
| 5031 | 200.00 | 2022-09-02 | 77 | 2 | 6 | Budget |
| 2407 | 30.00 | 2022-07-03 | 71 | 7 | 3 | Budget |
| 15679 | 61920.00 | 2023-07-03 | 21 | 7 | 4 | Actual |
| 32193 | 186.93 | 2024-10-01 | 90 | 4 | 11 | Actual |
| 33135 | 1002.61 | 2024-11-01 | 80 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-01 | 61 | 1 | 8 | Actual |
| 3776 | 188.00 | 2022-08-02 | 74 | 6 | 5 | Actual |
| 5307 | 166.00 | 2022-09-02 | 74 | 1 | 7 | Actual |
| 25133 | 499.00 | 2024-04-01 | 73 | 1 | 7 | Actual |
| 144 | 497.00 | 2022-05-02 | 61 | 7 | 3 | Actual |
| 10522 | 630.00 | 2023-01-31 | 87 | 6 | 5 | Actual |
| 21317 | 77066.15 | 2023-12-03 | 39 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2025-01-31 | 39 | 7 | 8 | Actual |
| 15531 | 891.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 26283 | 324852.00 | 2024-05-01 | 43 | 7 | 7 | Actual |
| 32470 | 561357.33 | 2024-10-01 | 4 | 7 | 13 | Actual |
| 27631 | 100.76 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 21428 | 188.00 | 2023-12-03 | 92 | 4 | 11 | Actual |
| 1165 | 142.00 | 2022-06-02 | 83 | 1 | 3 | Actual |
| 22799 | 513160.00 | 2024-01-31 | 46 | 7 | 4 | Actual |
| 22502 | 10.33 | 2023-12-31 | 66 | 1 | 12 | Actual |
| 28428 | 484.00 | 2024-07-02 | 80 | 6 | 6 | Actual |
| 3310 | 246.54 | 2022-07-03 | 74 | 6 | 8 | Actual |
| 6284 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 15267 | 10.33 | 2023-06-02 | 85 | 2 | 11 | Actual |
| 33022 | 345.00 | 2024-11-01 | 89 | 1 | 7 | Actual |
| 26058 | 101.00 | 2024-05-01 | 74 | 3 | 6 | Actual |
| 2367 | 3702.00 | 2022-07-03 | 8 | 7 | 3 | Actual |
| 27132 | 133.00 | 2024-06-01 | 74 | 1 | 6 | Actual |
| 2362 | 190900.00 | 2022-07-03 | 101 | 6 | 3 | Budget |
| 2516 | 200.00 | 2022-07-03 | 74 | 6 | 4 | Budget |
| 19935 | -87.00 | 2023-11-02 | 91 | 2 | 6 | Actual |
| 2420 | 90.00 | 2022-07-03 | 81 | 7 | 3 | Budget |
| 10146 | 73777.00 | 2023-01-31 | 12 | 2 | 3 | Actual |
| 33312 | 72.04 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 10421 | 133360.00 | 2023-01-31 | 43 | 7 | 4 | Actual |
| 18265 | 218.85 | 2023-09-02 | 66 | 1 | 11 | Actual |
| 17277 | 26.29 | 2023-08-02 | 83 | 2 | 11 | Actual |
| 3004 | 175.00 | 2022-07-03 | 89 | 6 | 6 | Actual |
| 923 | 45032.00 | 2022-05-02 | 21 | 7 | 7 | Actual |
| 36500 | 18324.00 | 2025-01-31 | 20 | 7 | 7 | Actual |
| 29877 | 84.80 | 2024-08-01 | 76 | 2 | 11 | Actual |
| 10531 | 133106.00 | 2023-01-31 | 101 | 6 | 5 | Actual |
| 1097 | 226.00 | 2022-05-02 | 97 | 6 | 8 | Actual |
| 5856 | 0.00 | 2022-10-02 | 54 | 6 | 4 | Budget |
| 17508 | 16.72 | 2023-08-02 | 83 | 6 | 12 | Actual |
| 32214 | 11.40 | 2024-10-01 | 82 | 5 | 11 | Actual |
| 32262 | 572732.71 | 2024-10-01 | 6 | 7 | 11 | Actual |
| 7334 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Budget |
| 28582 | 492.00 | 2024-07-02 | 84 | 1 | 8 | Actual |
| 11883 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
| 16384 | 3223.16 | 2023-07-03 | 22 | 7 | 11 | Actual |
| 35385 | 134.42 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 8156 | 436600.00 | 2022-12-03 | 101 | 6 | 4 | Budget |
| 565 | 3.00 | 2022-05-02 | 96 | 2 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-03 | 60 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 38549 | 485.00 | 2025-04-02 | 87 | 1 | 6 | Actual |
| 7158 | 45.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 106 | 3642.00 | 2022-05-02 | 94 | 6 | 3 | Actual |
| 28697 | 206.08 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 1404 | 421.00 | 2022-06-02 | 81 | 6 | 4 | Actual |
| 17669 | 5874.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
| 22749 | 29.00 | 2024-01-31 | 69 | 6 | 4 | Actual |
| 27153 | 84.00 | 2024-06-01 | 66 | 2 | 6 | Actual |
| 29831 | 127739.82 | 2024-08-01 | 37 | 7 | 8 | Actual |
| 8769 | 914136.00 | 2022-12-03 | 4 | 7 | 7 | Actual |
| 36295 | 328.00 | 2025-01-31 | 76 | 3 | 6 | Actual |
| 21422 | 47.57 | 2023-12-03 | 84 | 4 | 11 | Actual |
| 25699 | 240.00 | 2024-05-01 | 84 | 1 | 3 | Actual |
| 4539 | 8357.00 | 2022-09-02 | 52 | 6 | 3 | Actual |
| 20221 | 146.54 | 2023-11-02 | 84 | 2 | 8 | Actual |
| 18386 | 3.95 | 2023-09-02 | 82 | 5 | 11 | Actual |
| 285 | 145.00 | 2022-05-02 | 84 | 6 | 4 | Actual |
| 25347 | 142.25 | 2024-04-01 | 74 | 1 | 11 | Actual |
| 2185 | 158.66 | 2022-06-02 | 68 | 6 | 8 | Actual |
| 37244 | 91.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
| 2206 | 46.54 | 2022-06-02 | 82 | 6 | 8 | Actual |
| 438 | 38500.00 | 2022-05-02 | 99 | 6 | 5 | Actual |
| 27326 | 94.00 | 2024-06-01 | 69 | 1 | 7 | Actual |
| 832 | 532.00 | 2022-05-02 | 81 | 1 | 7 | Actual |
| 3369 | 21840.00 | 2022-08-02 | 60 | 1 | 3 | Actual |
| 34068 | 4360.00 | 2024-12-02 | 63 | 6 | 6 | Actual |
| 37605 | 30461.00 | 2025-03-02 | 53 | 6 | 7 | Actual |
| 10183 | 280.00 | 2023-01-31 | 77 | 6 | 3 | Budget |
| 35144 | 194.00 | 2024-12-31 | 74 | 3 | 6 | Actual |
| 33253 | 328.42 | 2024-11-01 | 77 | 2 | 11 | Actual |
| 33269 | 1645.47 | 2024-11-01 | 61 | 3 | 11 | Actual |
| 29293 | 63.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 17452 | 5.01 | 2023-08-02 | 85 | 1 | 12 | Actual |
| 1471 | 300.00 | 2022-06-02 | 73 | 1 | 5 | Budget |
| 18808 | 371.00 | 2023-10-02 | 73 | 6 | 5 | Actual |
| 141 | 5520.00 | 2022-05-02 | 60 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-04-02 | 82 | 6 | 5 | Budget |
| 11632 | 200.00 | 2023-03-02 | 78 | 6 | 5 | Budget |
| 35121 | 126.00 | 2024-12-31 | 81 | 2 | 6 | Actual |
| 2506 | 200.00 | 2022-07-03 | 67 | 6 | 4 | Budget |
| 7381 | 27.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 3457 | 90.00 | 2022-08-02 | 78 | 6 | 3 | Budget |
| 25142 | 276.00 | 2024-04-01 | 84 | 1 | 7 | Actual |
| 37746 | 84.42 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 25351 | 395.45 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 1237 | 45000.00 | 2022-06-02 | 99 | 6 | 3 | Actual |
| 21183 | 11985.00 | 2023-12-03 | 20 | 7 | 7 | Actual |
| 33553 | 118.80 | 2024-11-01 | 85 | 2 | 13 | Actual |
| 30858 | 2625.37 | 2024-09-01 | 80 | 1 | 8 | Actual |
| 27581 | 67.78 | 2024-06-01 | 89 | 2 | 11 | Actual |
| 25512 | 4832.76 | 2024-04-01 | 8 | 7 | 11 | Actual |
| 31972 | 1401.11 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 27849 | 713943.09 | 2024-06-01 | 43 | 7 | 12 | Actual |
| 7906 | 196.00 | 2022-12-03 | 94 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 38112 | 392.49 | 2025-03-02 | 66 | 1 | 13 | Actual |
| 9286 | 75719.00 | 2022-12-31 | 15 | 7 | 4 | Actual |
| 38355 | 1556.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 34859 | 183434.00 | 2024-12-31 | 37 | 7 | 3 | Actual |
| 16312 | 44.38 | 2023-07-03 | 65 | 5 | 11 | Actual |
| 9079 | 74.00 | 2022-12-31 | 84 | 6 | 3 | Actual |
| 31971 | 8249.72 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 1543 | 650.00 | 2022-06-02 | 80 | 6 | 5 | Budget |
| 26056 | 41.00 | 2024-05-01 | 71 | 3 | 6 | Actual |
| 34280 | 546.55 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 3867 | 30.00 | 2022-08-02 | 82 | 1 | 6 | Budget |
| 33793 | 717.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
| 34821 | 269.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 15410 | 2.89 | 2023-06-02 | 82 | 1 | 12 | Actual |
| 28011 | 122.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 38855 | 82.90 | 2025-04-02 | 71 | 2 | 8 | Actual |
| 29187 | 416186.00 | 2024-08-01 | 4 | 7 | 3 | Actual |
| 29813 | 32660.78 | 2024-08-01 | 8 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-02 | 24 | 7 | 8 | Actual |
| 4725 | 19217.00 | 2022-09-02 | 52 | 6 | 4 | Actual |
| 38139 | 531.09 | 2025-03-02 | 66 | 2 | 13 | Actual |
| 4903 | 650.00 | 2022-09-02 | 77 | 6 | 5 | Budget |
| 12022 | 480.00 | 2023-03-02 | 66 | 1 | 7 | Budget |
| 13146 | 3900.00 | 2023-04-02 | 61 | 1 | 7 | Budget |
| 13956 | 397.00 | 2023-05-02 | 80 | 6 | 6 | Actual |
| 18557 | 448.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
| 27495 | 179.87 | 2024-06-01 | 89 | 6 | 8 | Actual |
| 27642 | 719.92 | 2024-06-01 | 61 | 5 | 11 | Actual |
| 11142 | 279.87 | 2023-01-31 | 65 | 6 | 8 | Actual |
| 1433 | 10976.00 | 2022-06-02 | 18 | 7 | 4 | Actual |
| 29029 | 213.54 | 2024-07-02 | 92 | 1 | 13 | Actual |
| 4554 | 3134.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
| 19719 | 154.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
| 20191 | 95.02 | 2023-11-02 | 82 | 1 | 8 | Actual |
| 13438 | 343.51 | 2023-04-02 | 92 | 6 | 8 | Actual |
| 5923 | 11854.00 | 2022-10-02 | 20 | 7 | 4 | Actual |
| 8973 | 19375.68 | 2022-12-03 | 33 | 7 | 8 | Actual |
| 32392 | 238.10 | 2024-10-01 | 76 | 1 | 13 | Actual |
| 34112 | 168797.00 | 2024-12-02 | 31 | 7 | 6 | Actual |
| 11801 | 100.00 | 2023-03-02 | 74 | 3 | 6 | Budget |
| 38106 | 387164.26 | 2025-03-02 | 46 | 7 | 12 | Actual |
| 13368 | 128.36 | 2023-04-02 | 84 | 2 | 8 | Actual |
| 27873 | 66.17 | 2024-06-01 | 89 | 1 | 13 | Actual |
| 26858 | 360.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 26448 | 136.93 | 2024-05-01 | 77 | 2 | 11 | Actual |
| 28221 | 246.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
| 11036 | 380.00 | 2023-01-31 | 65 | 1 | 8 | Budget |
| 22006 | 157.00 | 2023-12-31 | 73 | 4 | 6 | Actual |
| 27035 | 791.00 | 2024-06-01 | 66 | 1 | 5 | Actual |
| 22544 | 19.91 | 2023-12-31 | 78 | 6 | 12 | Actual |
| 28145 | 302.00 | 2024-07-02 | 90 | 6 | 4 | Actual |
| 36781 | 1078.44 | 2025-01-31 | 63 | 6 | 11 | Actual |
| 37171 | 68.00 | 2025-03-02 | 68 | 7 | 3 | Actual |
| 33366 | 5255.11 | 2024-11-01 | 18 | 7 | 11 | Actual |
| 20285 | 75507.03 | 2023-11-02 | 34 | 7 | 8 | Actual |
| 33431 | 7.14 | 2024-11-01 | 82 | 2 | 12 | Actual |
| 23101 | 525.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 13002 | 69.00 | 2023-04-02 | 94 | 4 | 6 | Actual |
| 15012 | 444.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
| 13693 | 56282.00 | 2023-05-02 | 31 | 7 | 4 | Actual |
| 3526 | 110.00 | 2022-08-02 | 73 | 7 | 3 | Budget |
| 37457 | -307.00 | 2025-03-02 | 91 | 3 | 6 | Actual |
| 32972 | 135485.00 | 2024-11-01 | 101 | 6 | 6 | Actual |
| 25511 | 7441.32 | 2024-04-01 | 7 | 7 | 11 | Actual |
| 4334 | 480.00 | 2022-08-02 | 81 | 1 | 8 | Budget |
| 19588 | 129.00 | 2023-11-02 | 69 | 1 | 3 | Actual |
| 5446 | 200.00 | 2022-09-02 | 74 | 1 | 8 | Budget |
| 38891 | 464.73 | 2025-04-02 | 74 | 6 | 8 | Actual |
| 39028 | 45.44 | 2025-04-02 | 69 | 4 | 11 | Actual |
| 21990 | 97.00 | 2023-12-31 | 85 | 3 | 6 | Actual |
| 29767 | 172.30 | 2024-08-01 | 89 | 2 | 8 | Actual |
| 6309 | 42.00 | 2022-10-02 | 84 | 5 | 6 | Actual |
| 34743 | 12500.00 | 2024-12-02 | 99 | 6 | 13 | Actual |
| 26252 | 91847.00 | 2024-05-01 | 94 | 6 | 7 | Actual |
| 15556 | 17836.00 | 2023-07-03 | 18 | 7 | 3 | Actual |
| 34663 | 141.61 | 2024-12-02 | 68 | 1 | 13 | Actual |
| 16441 | 7.14 | 2023-07-03 | 78 | 2 | 12 | Actual |
| 14681 | 218.00 | 2023-06-02 | 90 | 6 | 4 | Actual |
| 6257 | 280.00 | 2022-10-02 | 81 | 4 | 6 | Budget |
| 15225 | 82.68 | 2023-06-02 | 67 | 1 | 11 | Actual |
| 7318 | 80.00 | 2022-11-02 | 71 | 3 | 6 | Budget |
| 15328 | 4.00 | 2023-06-02 | 96 | 4 | 11 | Actual |
| 10440 | 104.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 18148 | 205.63 | 2023-09-02 | 68 | 1 | 8 | Actual |
| 12652 | 34976.00 | 2023-04-02 | 19 | 7 | 4 | Actual |
| 1737 | 93.00 | 2022-06-02 | 94 | 3 | 6 | Actual |
| 16313 | 40.12 | 2023-07-03 | 66 | 5 | 11 | Actual |
| 25400 | 17.78 | 2024-04-01 | 71 | 3 | 11 | Actual |
| 29373 | 437.00 | 2024-08-01 | 66 | 6 | 5 | Actual |
| 19178 | 554.12 | 2023-10-02 | 66 | 2 | 8 | Actual |
Generated 2025-06-01 05:37:51.744 UTC