[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2514 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10609 | 9300.00 | 2023-02-02 | 60 | 2 | 6 | Budget |
| 31153 | 377.36 | 2024-09-03 | 81 | 1 | 12 | Actual |
| 735 | 50.00 | 2022-05-04 | 71 | 6 | 6 | Budget |
| 17157 | 126.84 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 1720 | 550.00 | 2022-06-04 | 80 | 3 | 6 | Budget |
| 25759 | 47042.00 | 2024-05-03 | 24 | 7 | 3 | Actual |
| 25091 | 388.00 | 2024-04-03 | 92 | 6 | 6 | Actual |
| 2417 | 46.00 | 2022-07-05 | 78 | 7 | 3 | Actual |
| 7618 | 550.00 | 2022-11-04 | 77 | 6 | 7 | Budget |
| 3657 | 100.00 | 2022-08-04 | 85 | 6 | 4 | Budget |
| 15483 | 6081.72 | 2023-06-04 | 100 | 7 | 12 | Actual |
| 14159 | 47141.35 | 2023-05-04 | 63 | 6 | 8 | Actual |
| 25542 | 12.46 | 2024-04-03 | 67 | 1 | 12 | Actual |
| 13291 | 380.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 35385 | 134.42 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 34294 | 63.20 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 23087 | 2297779.00 | 2024-02-02 | 43 | 7 | 6 | Actual |
| 6261 | 114.00 | 2022-10-04 | 83 | 4 | 6 | Actual |
| 20303 | 169.91 | 2023-11-04 | 73 | 1 | 11 | Actual |
| 807 | 2800.00 | 2022-05-04 | 62 | 1 | 7 | Budget |
| 21847 | -269.00 | 2024-01-02 | 91 | 1 | 5 | Actual |
| 28663 | 18710.52 | 2024-07-04 | 18 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-03 | 8 | 7 | 8 | Actual |
| 21709 | 66.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 4076 | 3343.00 | 2022-08-04 | 53 | 6 | 6 | Actual |
| 28840 | 127.36 | 2024-07-04 | 78 | 6 | 11 | Actual |
| 17721 | 109.00 | 2023-09-04 | 85 | 6 | 4 | Actual |
| 18248 | 180219.59 | 2023-09-04 | 29 | 7 | 8 | Actual |
| 6848 | 149.00 | 2022-11-04 | 97 | 6 | 3 | Actual |
| 6646 | 198.05 | 2022-10-04 | 94 | 2 | 8 | Actual |
| 13197 | 210200.00 | 2023-04-04 | 54 | 6 | 7 | Budget |
| 24276 | 851739.68 | 2024-03-03 | 101 | 6 | 8 | Actual |
| 37001 | 181.96 | 2025-02-02 | 83 | 2 | 13 | Actual |
| 9405 | 550.00 | 2023-01-02 | 87 | 6 | 5 | Budget |
| 7037 | 153400.00 | 2022-11-04 | 101 | 6 | 4 | Budget |
| 38997 | 266.72 | 2025-04-04 | 65 | 3 | 11 | Actual |
| 25810 | 90.00 | 2024-05-03 | 69 | 1 | 4 | Actual |
| 33408 | 89.06 | 2024-11-03 | 89 | 1 | 12 | Actual |
| 7379 | 275.00 | 2022-11-04 | 81 | 4 | 6 | Actual |
| 31472 | 75.00 | 2024-10-03 | 68 | 7 | 3 | Actual |
| 13777 | 80334.00 | 2023-05-04 | 14 | 7 | 5 | Actual |
| 14367 | 29922.59 | 2023-05-04 | 13 | 7 | 11 | Actual |
| 1708 | 70.00 | 2022-06-04 | 71 | 3 | 6 | Budget |
| 18887 | 118.00 | 2023-10-04 | 65 | 2 | 6 | Actual |
| 4294 | 20459.00 | 2022-08-04 | 32 | 7 | 7 | Actual |
| 31091 | 5364.69 | 2024-09-03 | 76 | 6 | 11 | Actual |
| 28979 | 13313.77 | 2024-07-04 | 7 | 7 | 12 | Actual |
| 14982 | 8277.00 | 2023-06-04 | 8 | 7 | 6 | Actual |
| 2454 | 55.00 | 2022-07-05 | 71 | 1 | 4 | Actual |
| 31463 | 53182.00 | 2024-10-03 | 40 | 7 | 3 | Actual |
| 10777 | 85.00 | 2023-02-02 | 78 | 5 | 6 | Actual |
| 22364 | 86.93 | 2024-01-02 | 76 | 2 | 11 | Actual |
| 10435 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
| 14485 | 3795.51 | 2023-05-04 | 18 | 7 | 12 | Actual |
| 26518 | 327.36 | 2024-05-03 | 61 | 5 | 11 | Actual |
| 30572 | 112.00 | 2024-09-03 | 84 | 1 | 6 | Actual |
| 23839 | 4017.00 | 2024-03-03 | 61 | 6 | 5 | Actual |
| 27646 | 53.95 | 2024-06-03 | 67 | 5 | 11 | Actual |
| 3222 | 1092.01 | 2022-07-05 | 87 | 1 | 8 | Actual |
| 11653 | 511.00 | 2023-03-04 | 97 | 6 | 5 | Actual |
| 17247 | 191.19 | 2023-08-04 | 81 | 1 | 11 | Actual |
| 25905 | 55.00 | 2024-05-03 | 69 | 1 | 5 | Actual |
| 34337 | 3631.68 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 30524 | 43000.00 | 2024-09-03 | 99 | 6 | 5 | Actual |
| 10164 | 280.00 | 2023-02-02 | 65 | 6 | 3 | Budget |
| 30612 | 249.00 | 2024-09-03 | 65 | 3 | 6 | Actual |
| 29095 | 565829.34 | 2024-07-04 | 6 | 7 | 13 | Actual |
| 7418 | 100.00 | 2022-11-04 | 76 | 5 | 6 | Budget |
| 15463 | 3795.51 | 2023-06-04 | 18 | 7 | 12 | Actual |
| 22998 | 247.00 | 2024-02-02 | 92 | 4 | 6 | Actual |
| 7838 | 66773.54 | 2022-11-04 | 14 | 7 | 8 | Actual |
| 18589 | 720.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 8086 | 1080.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
| 7890 | 332.00 | 2022-12-05 | 81 | 1 | 3 | Actual |
| 25796 | 75.00 | 2024-05-03 | 89 | 7 | 3 | Actual |
| 6835 | 90.00 | 2022-11-04 | 83 | 6 | 3 | Budget |
| 39196 | 5221.07 | 2025-04-04 | 53 | 6 | 12 | Actual |
| 6846 | 7392.00 | 2022-11-04 | 94 | 6 | 3 | Actual |
| 36473 | 1111.00 | 2025-02-02 | 77 | 6 | 7 | Actual |
| 32094 | 219.91 | 2024-10-03 | 67 | 1 | 11 | Actual |
| 32178 | 17.78 | 2024-10-03 | 69 | 4 | 11 | Actual |
| 29526 | 88.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
| 35488 | 30872.87 | 2025-01-02 | 100 | 7 | 8 | Actual |
| 34490 | 4148.71 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 15566 | 39648.00 | 2023-07-05 | 32 | 7 | 3 | Actual |
| 683 | 100.00 | 2022-05-04 | 76 | 5 | 6 | Budget |
| 33540 | 190.73 | 2024-11-03 | 68 | 2 | 13 | Actual |
| 22511 | 7.14 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 808 | 550.00 | 2022-05-04 | 65 | 1 | 7 | Budget |
| 25717 | 4796.00 | 2024-05-03 | 63 | 6 | 3 | Actual |
| 27302 | 14681.00 | 2024-06-03 | 22 | 7 | 6 | Actual |
| 7364 | 23.00 | 2022-11-04 | 71 | 4 | 6 | Actual |
| 628 | 100.00 | 2022-05-04 | 68 | 4 | 6 | Budget |
| 25275 | 216217.23 | 2024-04-03 | 56 | 6 | 8 | Actual |
| 33283 | 216.72 | 2024-11-03 | 81 | 3 | 11 | Actual |
| 16777 | 204.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 38488 | 293.00 | 2025-04-04 | 83 | 6 | 5 | Actual |
| 20444 | 23.10 | 2023-11-04 | 71 | 6 | 11 | Actual |
| 28415 | 3193.00 | 2024-07-04 | 63 | 6 | 6 | Actual |
| 32790 | 22571.00 | 2024-11-03 | 28 | 7 | 5 | Actual |
| 24372 | 139.06 | 2024-03-03 | 77 | 3 | 11 | Actual |
| 27990 | 454.00 | 2024-07-04 | 89 | 1 | 3 | Actual |
| 28420 | 34.00 | 2024-07-04 | 69 | 6 | 6 | Actual |
| 37915 | 13.53 | 2025-03-04 | 84 | 5 | 11 | Actual |
| 32828 | 660.00 | 2024-11-03 | 92 | 1 | 6 | Actual |
| 11246 | 439.00 | 2023-03-04 | 81 | 1 | 3 | Actual |
| 9416 | 320464.00 | 2023-01-02 | 101 | 6 | 5 | Actual |
| 28951 | 216.72 | 2024-07-04 | 67 | 6 | 12 | Actual |
| 7737 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 29412 | 5248.00 | 2024-08-03 | 23 | 7 | 5 | Actual |
| 39363 | 7150.51 | 2025-04-04 | 28 | 7 | 13 | Actual |
| 26190 | 23796.00 | 2024-05-03 | 46 | 7 | 6 | Actual |
| 10873 | 8321.00 | 2023-02-02 | 22 | 7 | 6 | Actual |
| 20387 | 97.57 | 2023-11-04 | 76 | 4 | 11 | Actual |
| 18227 | 364.72 | 2023-09-04 | 92 | 6 | 8 | Actual |
| 34210 | 144410.00 | 2024-12-04 | 37 | 7 | 7 | Actual |
| 29822 | 6628.48 | 2024-08-03 | 23 | 7 | 8 | Actual |
| 9040 | 14560.00 | 2023-01-02 | 60 | 6 | 3 | Actual |
| 14306 | 42.25 | 2023-05-04 | 68 | 4 | 11 | Actual |
| 18676 | 389.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
| 35825 | 81.96 | 2025-01-02 | 83 | 1 | 13 | Actual |
| 32814 | 148.00 | 2024-11-03 | 74 | 1 | 6 | Actual |
| 36157 | 298.00 | 2025-02-02 | 89 | 1 | 5 | Actual |
| 8789 | 101191.00 | 2022-12-05 | 35 | 7 | 7 | Actual |
| 39355 | 102104.91 | 2025-04-04 | 15 | 7 | 13 | Actual |
| 470 | 13976.00 | 2022-05-04 | 100 | 7 | 5 | Actual |
| 27801 | 56.08 | 2024-06-03 | 71 | 6 | 12 | Actual |
| 22214 | 141.99 | 2024-01-02 | 71 | 1 | 8 | Actual |
| 29155 | 48300.00 | 2024-08-03 | 60 | 6 | 3 | Actual |
| 37913 | 5.01 | 2025-03-04 | 82 | 5 | 11 | Actual |
| 16946 | 46.00 | 2023-08-04 | 83 | 5 | 6 | Actual |
| 29164 | 109.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 7325 | 527.00 | 2022-11-04 | 77 | 3 | 6 | Actual |
| 13529 | 600.00 | 2023-05-04 | 66 | 6 | 3 | Actual |
| 36618 | 18710.52 | 2025-02-02 | 18 | 7 | 8 | Actual |
| 33087 | 39088.00 | 2024-11-03 | 38 | 7 | 7 | Actual |
| 3212 | 480.00 | 2022-07-05 | 81 | 1 | 8 | Budget |
| 26467 | 134.80 | 2024-05-03 | 66 | 3 | 11 | Actual |
| 21363 | 45.44 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 33870 | 4473.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 6100 | 189.00 | 2022-10-04 | 73 | 1 | 6 | Actual |
| 31640 | 231.00 | 2024-10-03 | 84 | 6 | 5 | Actual |
| 23966 | 127.00 | 2024-03-03 | 78 | 3 | 6 | Actual |
| 832 | 532.00 | 2022-05-04 | 81 | 1 | 7 | Actual |
| 22733 | 290.00 | 2024-02-02 | 94 | 1 | 4 | Actual |
| 10960 | 208.00 | 2023-02-02 | 68 | 6 | 7 | Actual |
| 35891 | -168.92 | 2025-01-02 | 91 | 6 | 13 | Actual |
| 9133 | 30.00 | 2023-01-02 | 68 | 7 | 3 | Budget |
| 16236 | 6.08 | 2023-07-05 | 71 | 2 | 11 | Actual |
| 18112 | 64000.00 | 2023-09-04 | 99 | 6 | 7 | Actual |
| 26354 | 87.45 | 2024-05-03 | 69 | 6 | 8 | Actual |
| 38630 | 312.00 | 2025-04-04 | 87 | 4 | 6 | Actual |
| 35032 | 2601.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 38625 | 221.00 | 2025-04-04 | 81 | 4 | 6 | Actual |
| 16005 | 218.00 | 2023-07-05 | 84 | 1 | 7 | Actual |
| 30963 | 27310.68 | 2024-09-03 | 100 | 7 | 8 | Actual |
| 21384 | 12.46 | 2023-12-05 | 69 | 3 | 11 | Actual |
| 9107 | 22649.00 | 2023-01-02 | 24 | 7 | 3 | Actual |
| 33016 | 1127.00 | 2024-11-03 | 81 | 1 | 7 | Actual |
| 12651 | 10976.00 | 2023-04-04 | 18 | 7 | 4 | Actual |
| 32043 | 1058.68 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 1263 | 56107.00 | 2022-06-04 | 39 | 7 | 3 | Actual |
| 36482 | 243.00 | 2025-02-02 | 89 | 6 | 7 | Actual |
| 18413 | 86.93 | 2023-09-04 | 73 | 6 | 11 | Actual |
| 21777 | 740.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
| 35229 | 165.00 | 2025-01-02 | 74 | 6 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-04 | 60 | 5 | 11 | Actual |
| 26233 | 94.00 | 2024-05-03 | 69 | 6 | 7 | Actual |
| 2809 | 462700.00 | 2022-07-05 | 11 | 3 | 6 | Actual |
| 14688 | 455103.00 | 2023-06-04 | 101 | 6 | 4 | Actual |
| 21143 | 4638.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 2691 | 56410.00 | 2022-07-05 | 15 | 7 | 5 | Actual |
| 29300 | -222.00 | 2024-08-03 | 91 | 6 | 4 | Actual |
| 29694 | 179724.00 | 2024-08-03 | 13 | 7 | 7 | Actual |
| 22421 | 238.00 | 2024-01-02 | 80 | 4 | 11 | Actual |
| 23883 | 19802.00 | 2024-03-03 | 24 | 7 | 5 | Actual |
| 8176 | 19393.00 | 2022-12-05 | 33 | 7 | 4 | Actual |
| 25465 | 20.97 | 2024-04-03 | 85 | 5 | 11 | Actual |
| 5751 | 56582.00 | 2022-10-04 | 39 | 7 | 3 | Actual |
| 3779 | 650.00 | 2022-08-04 | 77 | 6 | 5 | Budget |
| 3320 | 280.00 | 2022-07-05 | 81 | 6 | 8 | Budget |
| 17992 | 1515.00 | 2023-09-04 | 62 | 6 | 6 | Actual |
| 34864 | 98494.00 | 2025-01-02 | 46 | 7 | 3 | Actual |
| 5077 | 280.00 | 2022-09-04 | 76 | 3 | 6 | Budget |
| 1702 | 200.00 | 2022-06-04 | 67 | 3 | 6 | Budget |
| 36752 | 95.44 | 2025-02-02 | 66 | 5 | 11 | Actual |
| 10864 | 12172.00 | 2023-02-02 | 7 | 7 | 6 | Actual |
| 27136 | 489.00 | 2024-06-03 | 80 | 1 | 6 | Actual |
| 6702 | 546.55 | 2022-10-04 | 87 | 6 | 8 | Actual |
| 35203 | 51.00 | 2025-01-02 | 83 | 5 | 6 | Actual |
| 21553 | 360.34 | 2023-12-05 | 57 | 6 | 12 | Actual |
| 22990 | 17.00 | 2024-02-02 | 82 | 4 | 6 | Actual |
| 23001 | 1287.00 | 2024-02-02 | 61 | 5 | 6 | Actual |
| 37593 | 353.00 | 2025-03-04 | 83 | 1 | 7 | Actual |
| 31380 | 446.00 | 2024-10-03 | 68 | 1 | 3 | Actual |
| 34386 | 70.97 | 2024-12-04 | 90 | 2 | 11 | Actual |
| 4337 | 50.00 | 2022-08-04 | 82 | 1 | 8 | Budget |
| 14731 | 875.00 | 2023-06-04 | 80 | 1 | 5 | Actual |
| 17788 | 17624.00 | 2023-09-04 | 52 | 6 | 5 | Actual |
| 29458 | 116.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 1947 | 380.00 | 2022-06-04 | 76 | 1 | 7 | Budget |
| 18830 | 678620.00 | 2023-10-04 | 6 | 7 | 5 | Actual |
| 35870 | 632.84 | 2025-01-02 | 65 | 6 | 13 | Actual |
| 31100 | 524.17 | 2024-09-03 | 87 | 6 | 11 | Actual |
| 26515 | 50.76 | 2024-05-03 | 94 | 4 | 11 | Actual |
| 33508 | 2438.14 | 2024-11-03 | 61 | 1 | 13 | Actual |
| 9363 | 29200.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 34887 | 158.00 | 2025-01-02 | 90 | 7 | 3 | Actual |
| 6342 | 100.00 | 2022-10-04 | 67 | 6 | 6 | Budget |
| 11822 | 585.00 | 2023-03-04 | 87 | 3 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-04 | 60 | 6 | 8 | Actual |
| 34650 | 39338.73 | 2024-12-04 | 37 | 7 | 12 | Actual |
| 23053 | 340.00 | 2024-02-02 | 87 | 6 | 6 | Actual |
| 28555 | 82852.00 | 2024-07-04 | 34 | 7 | 7 | Actual |
| 8648 | 117169.00 | 2022-12-05 | 35 | 7 | 6 | Actual |
| 3522 | 50.00 | 2022-08-04 | 68 | 7 | 3 | Budget |
| 5129 | 83.00 | 2022-09-04 | 78 | 4 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-04 | 60 | 6 | 6 | Budget |
| 28922 | 44.38 | 2024-07-04 | 73 | 2 | 12 | Actual |
| 13903 | 302.00 | 2023-05-04 | 87 | 4 | 6 | Actual |
| 34211 | 45036.00 | 2024-12-04 | 38 | 7 | 7 | Actual |
| 30461 | 61438.00 | 2024-09-03 | 60 | 1 | 5 | Actual |
| 8992 | 380.00 | 2023-01-02 | 66 | 1 | 3 | Budget |
| 16185 | 22798.48 | 2023-07-05 | 24 | 7 | 8 | Actual |
| 2982 | 200.00 | 2022-07-05 | 74 | 6 | 6 | Budget |
| 27027 | 44833.00 | 2024-06-03 | 40 | 7 | 4 | Actual |
| 38118 | 717.05 | 2025-03-04 | 74 | 1 | 13 | Actual |
| 38948 | 369.91 | 2025-04-04 | 73 | 1 | 11 | Actual |
| 17336 | 148.63 | 2023-08-04 | 90 | 4 | 11 | Actual |
| 26759 | 12401.48 | 2024-05-03 | 57 | 6 | 13 | Actual |
| 28711 | 84864.04 | 2024-07-04 | 12 | 2 | 11 | Actual |
| 9799 | 950.00 | 2023-01-02 | 80 | 1 | 7 | Budget |
| 26695 | 13043.56 | 2024-05-03 | 38 | 7 | 12 | Actual |
| 28088 | 35267.00 | 2024-07-04 | 100 | 7 | 3 | Actual |
| 1829 | -70.00 | 2022-06-04 | 91 | 5 | 6 | Actual |
| 3512 | 778.00 | 2022-08-04 | 61 | 7 | 3 | Actual |
| 11673 | 35956.00 | 2023-03-04 | 31 | 7 | 5 | Actual |
| 13611 | 4.00 | 2023-05-04 | 96 | 7 | 3 | Actual |
| 27135 | 127.00 | 2024-06-03 | 78 | 1 | 6 | Actual |
| 16769 | 180.00 | 2023-08-04 | 68 | 6 | 5 | Actual |
| 35046 | 17767.00 | 2025-01-02 | 94 | 6 | 5 | Actual |
| 24553 | 10.33 | 2024-03-03 | 87 | 2 | 12 | Actual |
| 1085 | 90.00 | 2022-05-04 | 84 | 6 | 8 | Budget |
| 14578 | 56836.00 | 2023-06-04 | 19 | 7 | 3 | Actual |
| 3233 | 1500.00 | 2022-07-05 | 61 | 2 | 8 | Budget |
| 15773 | 9272.00 | 2023-07-05 | 22 | 7 | 5 | Actual |
| 18951 | 68.00 | 2023-10-04 | 78 | 4 | 6 | Actual |
| 13465 | 81372.29 | 2023-04-04 | 35 | 7 | 8 | Actual |
| 18400 | 46920.78 | 2023-09-04 | 56 | 6 | 11 | Actual |
| 27169 | 208.00 | 2024-06-03 | 87 | 2 | 6 | Actual |
Generated 2025-06-03 12:46:53.701 UTC