[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2517 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21610 | -103632.97 | 2023-12-03 | 43 | 7 | 12 | Actual |
| 3585 | 1100.00 | 2022-08-02 | 80 | 1 | 4 | Budget |
| 35776 | 8.00 | 2024-12-31 | 96 | 6 | 12 | Actual |
| 17401 | 6.00 | 2023-08-02 | 96 | 6 | 11 | Actual |
| 4162 | 22906.00 | 2022-08-02 | 40 | 7 | 6 | Actual |
| 29109 | 60190.09 | 2024-07-02 | 29 | 7 | 13 | Actual |
| 24269 | 316.24 | 2024-03-01 | 90 | 6 | 8 | Actual |
| 4217 | 1258.00 | 2022-08-02 | 53 | 6 | 7 | Actual |
| 4257 | 40.00 | 2022-08-02 | 82 | 6 | 7 | Budget |
| 5228 | 104.00 | 2022-09-02 | 74 | 6 | 6 | Actual |
| 10991 | 150.00 | 2023-01-31 | 89 | 6 | 7 | Actual |
| 730 | 200.00 | 2022-05-02 | 67 | 6 | 6 | Budget |
| 29033 | 4024.13 | 2024-07-02 | 61 | 2 | 13 | Actual |
| 29890 | 93.31 | 2024-08-01 | 92 | 2 | 11 | Actual |
| 10672 | 52.00 | 2023-01-31 | 69 | 3 | 6 | Actual |
| 31522 | 43426.00 | 2024-10-01 | 52 | 6 | 4 | Actual |
| 5632 | 220.00 | 2022-10-02 | 73 | 1 | 3 | Budget |
| 6356 | 380.00 | 2022-10-02 | 77 | 6 | 6 | Budget |
| 17554 | 304.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 21838 | 875.00 | 2023-12-31 | 80 | 1 | 5 | Actual |
| 28401 | 277.00 | 2024-07-02 | 87 | 5 | 6 | Actual |
| 327 | 291070.00 | 2022-05-02 | 45 | 7 | 4 | Actual |
| 19453 | 52724.08 | 2023-10-02 | 29 | 7 | 11 | Actual |
| 9885 | 20371.00 | 2022-12-31 | 7 | 7 | 7 | Actual |
| 36452 | 17.00 | 2025-01-31 | 96 | 1 | 7 | Actual |
| 1104 | 7236.06 | 2022-05-02 | 8 | 7 | 8 | Actual |
| 18282 | 118.85 | 2023-09-02 | 89 | 1 | 11 | Actual |
| 16874 | 3.00 | 2023-08-02 | 96 | 2 | 6 | Actual |
| 36566 | 173.81 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 2626 | 71400.00 | 2022-07-03 | 56 | 6 | 5 | Budget |
| 14719 | 3224.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 28777 | 196.51 | 2024-07-02 | 76 | 4 | 11 | Actual |
| 17494 | 39.06 | 2023-08-02 | 66 | 6 | 12 | Actual |
| 20102 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 7567 | 264.00 | 2022-11-02 | 83 | 1 | 7 | Actual |
| 37544 | 13.00 | 2025-03-02 | 96 | 6 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-01 | 60 | 1 | 8 | Actual |
| 17975 | 104.00 | 2023-09-02 | 81 | 5 | 6 | Actual |
| 30409 | 96.00 | 2024-09-01 | 69 | 6 | 4 | Actual |
| 24755 | 253.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
| 30622 | 147.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
| 143 | 480.00 | 2022-05-02 | 61 | 7 | 3 | Budget |
| 37367 | 72013.00 | 2025-03-02 | 31 | 7 | 5 | Actual |
| 21475 | 191.19 | 2023-12-03 | 74 | 6 | 11 | Actual |
| 27501 | 2526.00 | 2024-06-01 | 97 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-01-31 | 87 | 6 | 8 | Budget |
| 27603 | 37.99 | 2024-06-01 | 82 | 3 | 11 | Actual |
| 9156 | 21.00 | 2022-12-31 | 84 | 7 | 3 | Actual |
| 30648 | 89.00 | 2024-09-01 | 78 | 4 | 6 | Actual |
| 4373 | 200.00 | 2022-08-02 | 74 | 2 | 8 | Budget |
| 20210 | 67.75 | 2023-11-02 | 69 | 2 | 8 | Actual |
| 37264 | 162577.00 | 2025-03-02 | 15 | 7 | 4 | Actual |
| 20490 | 52436.84 | 2023-11-02 | 39 | 7 | 11 | Actual |
| 20074 | 79813.00 | 2023-11-02 | 35 | 7 | 6 | Actual |
| 38280 | 358.00 | 2025-04-02 | 90 | 6 | 3 | Actual |
| 21281 | 169.27 | 2023-12-03 | 83 | 6 | 8 | Actual |
| 15433 | 3.95 | 2023-06-02 | 69 | 6 | 12 | Actual |
| 25883 | 282726.00 | 2024-05-01 | 29 | 7 | 4 | Actual |
| 649 | 84.00 | 2022-05-02 | 83 | 4 | 6 | Actual |
| 12906 | 27.00 | 2023-04-02 | 94 | 2 | 6 | Actual |
| 13308 | 750.00 | 2023-04-02 | 77 | 1 | 8 | Budget |
| 6750 | 380.00 | 2022-11-02 | 66 | 1 | 3 | Budget |
| 6416 | 2200.00 | 2022-10-02 | 62 | 1 | 7 | Actual |
| 21333 | 126.29 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 29916 | -146.05 | 2024-08-01 | 91 | 3 | 11 | Actual |
| 20986 | 33.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
| 22007 | 175.00 | 2023-12-31 | 74 | 4 | 6 | Actual |
| 19959 | 88.00 | 2023-11-02 | 85 | 3 | 6 | Actual |
| 31536 | 85.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 2045 | 30604.00 | 2022-06-02 | 19 | 7 | 7 | Actual |
| 15514 | 18704.00 | 2023-07-03 | 54 | 6 | 3 | Actual |
| 26420 | 351.83 | 2024-05-01 | 77 | 1 | 11 | Actual |
| 35053 | 14907.00 | 2024-12-31 | 7 | 7 | 5 | Actual |
| 12498 | 30.00 | 2023-04-02 | 71 | 7 | 3 | Budget |
| 30623 | 570.00 | 2024-09-01 | 80 | 3 | 6 | Actual |
| 8540 | 169.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 11581 | 163.00 | 2023-03-02 | 85 | 1 | 5 | Actual |
| 5437 | 328.36 | 2022-09-02 | 67 | 1 | 8 | Actual |
| 31005 | 59.27 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 35119 | 55.00 | 2024-12-31 | 78 | 2 | 6 | Actual |
| 22121 | 100.00 | 2023-12-31 | 71 | 1 | 7 | Actual |
| 18325 | 68.85 | 2023-09-02 | 73 | 3 | 11 | Actual |
| 15774 | 3752.00 | 2023-07-03 | 23 | 7 | 5 | Actual |
| 32187 | 31.61 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 11971 | 78.00 | 2023-03-02 | 84 | 6 | 6 | Actual |
| 26067 | 80.00 | 2024-05-01 | 85 | 3 | 6 | Actual |
| 9706 | 23.00 | 2022-12-31 | 71 | 6 | 6 | Actual |
| 7262 | 200.00 | 2022-11-02 | 66 | 2 | 6 | Budget |
| 20588 | 2169.95 | 2023-11-02 | 15 | 7 | 12 | Actual |
| 5982 | 720.00 | 2022-10-02 | 87 | 1 | 5 | Actual |
| 2400 | 80.00 | 2022-07-03 | 66 | 7 | 3 | Budget |
| 8532 | 24.00 | 2022-12-03 | 69 | 5 | 6 | Actual |
| 7462 | 280.00 | 2022-11-02 | 66 | 6 | 6 | Budget |
| 16853 | 94.00 | 2023-08-02 | 66 | 2 | 6 | Actual |
| 11443 | 850.00 | 2023-03-02 | 87 | 1 | 4 | Budget |
| 9503 | 68.00 | 2022-12-31 | 67 | 2 | 6 | Actual |
| 2932 | 200.00 | 2022-07-03 | 80 | 5 | 6 | Budget |
| 25878 | 81405.00 | 2024-05-01 | 21 | 7 | 4 | Actual |
| 30966 | 1924.20 | 2024-09-01 | 62 | 1 | 11 | Actual |
| 6505 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
| 18074 | 382.00 | 2023-09-02 | 94 | 1 | 7 | Actual |
| 37190 | 13.00 | 2025-03-02 | 94 | 7 | 3 | Actual |
| 7166 | 550.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
| 37801 | 170.98 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 7908 | 61121.00 | 2022-12-03 | 12 | 2 | 3 | Actual |
| 32550 | 209.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
| 31762 | 1269.00 | 2024-10-01 | 61 | 4 | 6 | Actual |
| 17190 | 52.60 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 28205 | 509.00 | 2024-07-02 | 92 | 1 | 5 | Actual |
| 178 | 20.00 | 2022-05-02 | 85 | 7 | 3 | Budget |
| 18895 | 85.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 19846 | 108.00 | 2023-11-02 | 85 | 6 | 5 | Actual |
| 14575 | 70213.00 | 2023-06-02 | 14 | 7 | 3 | Actual |
| 23992 | 90.00 | 2024-03-01 | 78 | 4 | 6 | Actual |
| 20341 | 19.91 | 2023-11-02 | 85 | 2 | 11 | Actual |
| 23886 | 47642.00 | 2024-03-01 | 31 | 7 | 5 | Actual |
| 20530 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
| 23485 | 68205.22 | 2024-01-31 | 21 | 7 | 11 | Actual |
| 28408 | 8295.00 | 2024-07-02 | 53 | 6 | 6 | Actual |
| 13049 | 49.00 | 2023-04-02 | 94 | 5 | 6 | Actual |
| 38863 | 52.60 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 4236 | 200.00 | 2022-08-02 | 68 | 6 | 7 | Budget |
| 28270 | 37399.00 | 2024-07-02 | 40 | 7 | 5 | Actual |
| 5192 | 133.00 | 2022-09-02 | 90 | 5 | 6 | Actual |
| 28542 | 280462.00 | 2024-07-02 | 15 | 7 | 7 | Actual |
| 35878 | 790.74 | 2024-12-31 | 74 | 6 | 13 | Actual |
| 18294 | 16.72 | 2023-09-02 | 67 | 2 | 11 | Actual |
| 17538 | 7147.70 | 2023-08-02 | 33 | 7 | 12 | Actual |
| 30610 | 2379.00 | 2024-09-01 | 61 | 3 | 6 | Actual |
| 26445 | 53.95 | 2024-05-01 | 73 | 2 | 11 | Actual |
| 15451 | 283.74 | 2023-06-02 | 92 | 6 | 12 | Actual |
| 24455 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
| 23727 | 634.00 | 2024-03-01 | 81 | 1 | 4 | Actual |
| 33694 | 76575.00 | 2024-12-02 | 15 | 7 | 3 | Actual |
| 36087 | 625.00 | 2025-01-31 | 73 | 6 | 4 | Actual |
| 33533 | 44002.07 | 2024-11-01 | 12 | 2 | 13 | Actual |
| 21006 | 156.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 26571 | 225.23 | 2024-05-01 | 87 | 6 | 11 | Actual |
| 3914 | 18.00 | 2022-08-02 | 82 | 2 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 23855 | 452.00 | 2024-03-01 | 81 | 6 | 5 | Actual |
| 932 | 9897.00 | 2022-05-02 | 34 | 7 | 7 | Actual |
| 27653 | 152.89 | 2024-06-01 | 77 | 5 | 11 | Actual |
| 30261 | 431.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 25832 | 36360.00 | 2024-05-01 | 53 | 6 | 4 | Actual |
| 21962 | 25.00 | 2023-12-31 | 85 | 2 | 6 | Actual |
| 33359 | 77378.80 | 2024-11-01 | 4 | 7 | 11 | Actual |
| 22874 | 10058.00 | 2024-01-31 | 20 | 7 | 5 | Actual |
| 16208 | 34.80 | 2023-07-03 | 71 | 1 | 11 | Actual |
| 26303 | 155.63 | 2024-05-01 | 82 | 1 | 8 | Actual |
| 12543 | 220.00 | 2023-04-02 | 68 | 1 | 4 | Actual |
| 18190 | 546.55 | 2023-09-02 | 87 | 2 | 8 | Actual |
| 16507 | 980.56 | 2023-07-03 | 34 | 7 | 12 | Actual |
| 27104 | 66980.00 | 2024-06-01 | 21 | 7 | 5 | Actual |
| 23998 | 62.00 | 2024-03-01 | 85 | 4 | 6 | Actual |
| 13830 | 668.00 | 2023-05-02 | 61 | 2 | 6 | Actual |
| 18102 | 129.00 | 2023-09-02 | 84 | 6 | 7 | Actual |
| 21674 | 539.00 | 2023-12-31 | 97 | 6 | 3 | Actual |
| 8587 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
| 21287 | -173.16 | 2023-12-03 | 91 | 6 | 8 | Actual |
| 13591 | 88.00 | 2023-05-02 | 68 | 7 | 3 | Actual |
| 23412 | 3213.58 | 2024-01-31 | 60 | 5 | 11 | Actual |
| 35832 | 141.61 | 2024-12-31 | 92 | 1 | 13 | Actual |
| 1754 | 32.00 | 2022-06-02 | 71 | 4 | 6 | Actual |
| 3767 | 152.00 | 2022-08-02 | 68 | 6 | 5 | Actual |
| 28941 | 3441.25 | 2024-07-02 | 53 | 6 | 12 | Actual |
| 15157 | 53353.59 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-02 | 38 | 7 | 8 | Actual |
| 36495 | 137074.00 | 2025-01-31 | 13 | 7 | 7 | Actual |
| 25549 | 31.61 | 2024-04-01 | 77 | 1 | 12 | Actual |
| 12728 | 11246.00 | 2023-04-02 | 57 | 6 | 5 | Actual |
| 3145 | 112.00 | 2022-07-03 | 89 | 6 | 7 | Actual |
| 38601 | 155.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
| 29941 | 114.59 | 2024-08-01 | 89 | 4 | 11 | Actual |
| 37783 | 122579.12 | 2025-03-02 | 39 | 7 | 8 | Actual |
| 1271 | 320.00 | 2022-06-02 | 62 | 7 | 3 | Actual |
| 35026 | 208.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
| 7849 | 49674.73 | 2022-11-02 | 31 | 7 | 8 | Actual |
| 8242 | 15991.00 | 2022-12-03 | 57 | 6 | 5 | Actual |
| 16422 | 73.10 | 2023-07-03 | 89 | 1 | 12 | Actual |
| 22219 | 357.15 | 2023-12-31 | 78 | 1 | 8 | Actual |
| 15116 | 110.17 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 1325 | 380.00 | 2022-06-02 | 67 | 1 | 4 | Budget |
| 33195 | 114156.24 | 2024-11-01 | 21 | 7 | 8 | Actual |
| 4042 | 30.00 | 2022-08-02 | 71 | 5 | 6 | Budget |
| 29104 | 63574.37 | 2024-07-02 | 21 | 7 | 13 | Actual |
| 17124 | 1255.65 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 25506 | 180.00 | 2024-04-01 | 97 | 6 | 11 | Actual |
| 28724 | 209.27 | 2024-07-02 | 77 | 2 | 11 | Actual |
| 32104 | 461.41 | 2024-10-01 | 81 | 1 | 11 | Actual |
| 14757 | 114.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
| 39257 | 116534.24 | 2025-04-02 | 43 | 7 | 12 | Actual |
| 27157 | 15.00 | 2024-06-01 | 71 | 2 | 6 | Actual |
| 22034 | 80.00 | 2023-12-31 | 76 | 5 | 6 | Actual |
| 4567 | 104.00 | 2022-09-02 | 72 | 6 | 3 | Actual |
| 29998 | 8421.13 | 2024-08-01 | 28 | 7 | 11 | Actual |
| 3836 | 18600.00 | 2022-08-02 | 60 | 1 | 6 | Budget |
| 35741 | 100.76 | 2024-12-31 | 92 | 2 | 12 | Actual |
| 35670 | 4992.34 | 2024-12-31 | 20 | 7 | 11 | Actual |
| 31395 | 463.00 | 2024-10-01 | 89 | 1 | 3 | Actual |
| 6127 | 288.00 | 2022-10-02 | 92 | 1 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-02 | 60 | 2 | 12 | Actual |
| 15258 | 173.10 | 2023-06-02 | 74 | 2 | 11 | Actual |
| 508 | 90.00 | 2022-05-02 | 85 | 1 | 6 | Budget |
| 13568 | 6318.00 | 2023-05-02 | 23 | 7 | 3 | Actual |
| 28422 | 106.00 | 2024-07-02 | 72 | 6 | 6 | Actual |
| 18314 | 11.40 | 2023-09-02 | 94 | 2 | 11 | Actual |
| 16114 | 228.36 | 2023-07-03 | 68 | 2 | 8 | Actual |
| 37898 | 417.79 | 2025-03-02 | 61 | 5 | 11 | Actual |
| 22722 | 940.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
| 27384 | 1361757.00 | 2024-06-01 | 4 | 7 | 7 | Actual |
| 20101 | 206.00 | 2023-11-02 | 85 | 1 | 7 | Actual |
| 22607 | 281.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
| 21717 | 60.00 | 2023-12-31 | 78 | 7 | 3 | Actual |
| 37795 | 39.06 | 2025-03-02 | 69 | 1 | 11 | Actual |
| 7644 | 103189.00 | 2022-11-02 | 101 | 6 | 7 | Actual |
| 22083 | 47500.00 | 2023-12-31 | 99 | 6 | 6 | Actual |
| 22337 | 262.47 | 2023-12-31 | 77 | 1 | 11 | Actual |
| 6882 | 540.00 | 2022-11-02 | 61 | 7 | 3 | Actual |
| 26204 | 1485.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 16034 | 900.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 29517 | 35.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
| 20445 | 66.72 | 2023-11-02 | 72 | 6 | 11 | Actual |
| 14236 | 57.14 | 2023-05-02 | 84 | 1 | 11 | Actual |
| 20641 | 100485.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
| 13391 | 34151.72 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 24568 | 22.04 | 2024-03-01 | 66 | 6 | 12 | Actual |
| 16557 | 58.00 | 2023-08-02 | 69 | 6 | 3 | Actual |
| 34544 | 48.63 | 2024-12-02 | 69 | 1 | 12 | Actual |
| 27479 | 137.45 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 26308 | 472.30 | 2024-05-01 | 89 | 1 | 8 | Actual |
| 18301 | 48.63 | 2023-09-02 | 77 | 2 | 11 | Actual |
| 21436 | 15.65 | 2023-12-03 | 67 | 5 | 11 | Actual |
| 6394 | 97697.00 | 2022-10-02 | 21 | 7 | 6 | Actual |
| 20144 | 517.00 | 2023-11-02 | 97 | 6 | 7 | Actual |
| 8463 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 18872 | 221.00 | 2023-10-02 | 81 | 1 | 6 | Actual |
| 30373 | 399.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
| 18937 | 10.00 | 2023-10-02 | 96 | 3 | 6 | Actual |
| 14344 | 556.09 | 2023-05-02 | 76 | 6 | 11 | Actual |
| 7138 | 61.00 | 2022-11-02 | 69 | 6 | 5 | Actual |
| 10858 | 191.00 | 2023-01-31 | 97 | 6 | 6 | Actual |
| 26327 | 907.16 | 2024-05-01 | 77 | 2 | 8 | Actual |
| 35549 | 129.48 | 2024-12-31 | 67 | 3 | 11 | Actual |
| 13887 | 174.00 | 2023-05-02 | 66 | 4 | 6 | Actual |
| 4502 | 160.00 | 2022-09-02 | 67 | 1 | 3 | Actual |
| 25302 | -195.88 | 2024-04-01 | 91 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-02 | 62 | 1 | 8 | Actual |
| 22962 | 492.00 | 2024-01-31 | 80 | 3 | 6 | Actual |
| 15937 | 26.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
Generated 2025-06-01 15:53:12.292 UTC