[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2598 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21616 | 700.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
| 36023 | 20.00 | 2025-02-04 | 69 | 7 | 3 | Actual |
| 24626 | 1023.00 | 2024-04-05 | 66 | 1 | 3 | Actual |
| 39074 | 1.00 | 2025-04-06 | 96 | 5 | 11 | Actual |
| 17217 | 26718.25 | 2023-08-06 | 24 | 7 | 8 | Actual |
| 13221 | 489.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 6106 | 410.00 | 2022-10-06 | 77 | 1 | 6 | Actual |
| 36715 | 95.44 | 2025-02-04 | 89 | 3 | 11 | Actual |
| 25399 | 12.46 | 2024-04-05 | 69 | 3 | 11 | Actual |
| 8907 | 12600.00 | 2022-12-07 | 63 | 6 | 8 | Budget |
| 36107 | 468192.00 | 2025-02-04 | 101 | 6 | 4 | Actual |
| 38854 | 54.11 | 2025-04-06 | 69 | 2 | 8 | Actual |
| 38088 | 16743.62 | 2025-03-06 | 19 | 7 | 12 | Actual |
| 31587 | 63342.00 | 2024-10-05 | 60 | 1 | 5 | Actual |
| 9581 | 550.00 | 2023-01-04 | 87 | 3 | 6 | Budget |
| 38119 | 281.96 | 2025-03-06 | 76 | 1 | 13 | Actual |
| 22266 | 3313.26 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 25079 | 378.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 11774 | 94.00 | 2023-03-06 | 89 | 2 | 6 | Actual |
| 16637 | 5988.00 | 2023-08-06 | 61 | 1 | 4 | Actual |
| 15319 | 50.76 | 2023-06-06 | 83 | 4 | 11 | Actual |
| 27034 | 869.00 | 2024-06-05 | 65 | 1 | 5 | Actual |
| 26091 | 56.00 | 2024-05-05 | 83 | 4 | 6 | Actual |
| 30129 | 578504.78 | 2024-08-05 | 43 | 7 | 12 | Actual |
| 25840 | 423.00 | 2024-05-05 | 65 | 6 | 4 | Actual |
| 33712 | 52611.00 | 2024-12-06 | 40 | 7 | 3 | Actual |
| 17204 | 1032941.54 | 2023-08-06 | 4 | 7 | 8 | Actual |
| 11290 | 36.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
| 13499 | 195.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
| 33716 | 1859.00 | 2024-12-06 | 61 | 7 | 3 | Actual |
| 39184 | 16.72 | 2025-04-06 | 82 | 2 | 12 | Actual |
| 26644 | 285.87 | 2024-05-05 | 62 | 6 | 12 | Actual |
| 16360 | 43.31 | 2023-07-07 | 83 | 6 | 11 | Actual |
| 1755 | 50.00 | 2022-06-06 | 71 | 4 | 6 | Budget |
| 2228 | 11701.30 | 2022-06-06 | 8 | 7 | 8 | Actual |
| 19967 | 2316.00 | 2023-11-06 | 61 | 4 | 6 | Actual |
| 12279 | 850.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 3279 | 10100.00 | 2022-07-07 | 52 | 6 | 8 | Budget |
| 23345 | 178.42 | 2024-02-04 | 80 | 2 | 11 | Actual |
| 28172 | 59300.00 | 2024-07-06 | 34 | 7 | 4 | Actual |
| 21452 | 18.84 | 2023-12-07 | 89 | 5 | 11 | Actual |
| 34638 | 5464.69 | 2024-12-06 | 20 | 7 | 12 | Actual |
| 15125 | 558.67 | 2023-06-06 | 94 | 1 | 8 | Actual |
| 30886 | 955.64 | 2024-09-05 | 80 | 2 | 8 | Actual |
| 23780 | 8244.00 | 2024-03-05 | 8 | 7 | 4 | Actual |
| 29515 | 77.00 | 2024-08-05 | 68 | 4 | 6 | Actual |
| 27099 | 70136.00 | 2024-06-05 | 14 | 7 | 5 | Actual |
| 38408 | 732890.00 | 2025-04-06 | 4 | 7 | 4 | Actual |
| 36077 | 5467.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 35440 | 395.03 | 2025-01-04 | 73 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 22437 | 5871.08 | 2024-01-04 | 57 | 6 | 11 | Actual |
| 6303 | 152.00 | 2022-10-06 | 81 | 5 | 6 | Actual |
| 26503 | 58.21 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 14966 | 22.00 | 2023-06-06 | 82 | 6 | 6 | Actual |
| 33333 | 186.93 | 2024-11-05 | 67 | 6 | 11 | Actual |
| 9929 | 514.73 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 33901 | 505576.00 | 2024-12-06 | 6 | 7 | 5 | Actual |
| 15700 | 533.00 | 2023-07-07 | 65 | 1 | 5 | Actual |
| 32760 | 1277.00 | 2024-11-05 | 80 | 6 | 5 | Actual |
| 29129 | 119.00 | 2024-08-05 | 69 | 1 | 3 | Actual |
| 24366 | 32.67 | 2024-03-05 | 68 | 3 | 11 | Actual |
| 33062 | 1054.00 | 2024-11-05 | 97 | 6 | 7 | Actual |
| 31089 | 234.81 | 2024-09-05 | 73 | 6 | 11 | Actual |
| 11948 | 53.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 8794 | 713405.00 | 2022-12-07 | 43 | 7 | 7 | Actual |
| 11515 | 442051.00 | 2023-03-06 | 101 | 6 | 4 | Actual |
| 16618 | 323.00 | 2023-08-06 | 74 | 7 | 3 | Actual |
| 8987 | 1900.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 32566 | 9687.00 | 2024-11-05 | 8 | 7 | 3 | Actual |
| 25830 | 153521.00 | 2024-05-05 | 12 | 2 | 4 | Actual |
| 18320 | 96.51 | 2023-09-06 | 66 | 3 | 11 | Actual |
| 31287 | 1624.09 | 2024-09-05 | 62 | 2 | 13 | Actual |
| 32201 | 116.72 | 2024-10-05 | 65 | 5 | 11 | Actual |
| 34586 | 35.87 | 2024-12-06 | 89 | 2 | 12 | Actual |
| 29940 | 375.23 | 2024-08-05 | 87 | 4 | 11 | Actual |
| 21756 | 509.00 | 2024-01-04 | 92 | 1 | 4 | Actual |
| 5050 | -86.00 | 2022-09-06 | 91 | 2 | 6 | Actual |
| 5683 | 169.00 | 2022-10-06 | 66 | 6 | 3 | Actual |
| 29435 | 26.00 | 2024-08-05 | 69 | 1 | 6 | Actual |
| 15797 | 22.00 | 2023-07-07 | 69 | 1 | 6 | Actual |
| 37238 | 480.00 | 2025-03-06 | 74 | 6 | 4 | Actual |
| 13957 | 246.00 | 2023-05-06 | 81 | 6 | 6 | Actual |
| 16799 | 91078.00 | 2023-08-06 | 14 | 7 | 5 | Actual |
| 29419 | 54961.00 | 2024-08-05 | 34 | 7 | 5 | Actual |
| 33623 | 76797.00 | 2024-12-06 | 60 | 1 | 3 | Actual |
| 20337 | 68.85 | 2023-11-06 | 81 | 2 | 11 | Actual |
| 38444 | 91.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 15678 | 13126.00 | 2023-07-07 | 20 | 7 | 4 | Actual |
| 37191 | 5.00 | 2025-03-06 | 96 | 7 | 3 | Actual |
| 19891 | 68.00 | 2023-11-06 | 68 | 1 | 6 | Actual |
| 26968 | 20946.00 | 2024-06-05 | 54 | 6 | 4 | Actual |
| 36170 | 5093.00 | 2025-02-04 | 61 | 6 | 5 | Actual |
| 436 | 7.00 | 2022-05-06 | 96 | 6 | 5 | Actual |
| 3253 | 234.42 | 2022-07-07 | 76 | 2 | 8 | Actual |
| 25972 | 14076.00 | 2024-05-05 | 20 | 7 | 5 | Actual |
| 11425 | 480.00 | 2023-03-06 | 76 | 1 | 4 | Budget |
| 33292 | 168.85 | 2024-11-05 | 92 | 3 | 11 | Actual |
| 18265 | 218.85 | 2023-09-06 | 66 | 1 | 11 | Actual |
| 14315 | 101.82 | 2023-05-06 | 81 | 4 | 11 | Actual |
| 30818 | 37659.00 | 2024-09-05 | 7 | 7 | 7 | Actual |
| 625 | 100.00 | 2022-05-06 | 67 | 4 | 6 | Budget |
| 28741 | 2134.84 | 2024-07-06 | 62 | 3 | 11 | Actual |
| 29169 | 954.00 | 2024-08-05 | 77 | 6 | 3 | Actual |
| 28636 | 660.18 | 2024-07-06 | 74 | 6 | 8 | Actual |
| 4192 | 202.00 | 2022-08-06 | 78 | 1 | 7 | Actual |
| 1001 | 100.00 | 2022-05-06 | 67 | 2 | 8 | Budget |
| 3653 | 200.00 | 2022-08-06 | 83 | 6 | 4 | Budget |
| 31322 | 211.78 | 2024-09-05 | 68 | 6 | 13 | Actual |
| 34281 | 496.54 | 2024-12-06 | 66 | 6 | 8 | Actual |
| 1721 | 380.00 | 2022-06-06 | 81 | 3 | 6 | Budget |
| 14059 | -257.00 | 2023-05-06 | 91 | 6 | 7 | Actual |
| 7835 | 22481.80 | 2022-11-06 | 7 | 7 | 8 | Actual |
| 22342 | 81.61 | 2024-01-04 | 83 | 1 | 11 | Actual |
| 19367 | 31.61 | 2023-10-06 | 85 | 4 | 11 | Actual |
| 16553 | 580.00 | 2023-08-06 | 65 | 6 | 3 | Actual |
| 20259 | -233.76 | 2023-11-06 | 91 | 6 | 8 | Actual |
| 35291 | 1019.00 | 2025-01-04 | 81 | 1 | 7 | Actual |
| 30411 | 447.00 | 2024-09-05 | 72 | 6 | 4 | Actual |
| 7204 | 12147.00 | 2022-11-06 | 100 | 7 | 5 | Actual |
| 38824 | 572.30 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 11807 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 936 | 37554.00 | 2022-05-06 | 39 | 7 | 7 | Actual |
| 30905 | 4943.60 | 2024-09-05 | 61 | 6 | 8 | Actual |
| 12671 | 18460.00 | 2023-04-06 | 100 | 7 | 4 | Actual |
| 37589 | 412.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 31406 | 11744.00 | 2024-10-05 | 57 | 6 | 3 | Actual |
| 11145 | 200.00 | 2023-02-04 | 66 | 6 | 8 | Budget |
| 8561 | -115.00 | 2022-12-07 | 91 | 5 | 6 | Actual |
| 37488 | 1089.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 17835 | 51419.00 | 2023-09-06 | 21 | 7 | 5 | Actual |
| 37045 | 117533.27 | 2025-02-04 | 4 | 7 | 13 | Actual |
| 25513 | 36966.34 | 2024-04-05 | 13 | 7 | 11 | Actual |
| 1217 | 454.00 | 2022-06-06 | 80 | 6 | 3 | Actual |
| 31498 | 1141.00 | 2024-10-05 | 66 | 1 | 4 | Actual |
| 25016 | 16.00 | 2024-04-05 | 71 | 4 | 6 | Actual |
| 27515 | 16051.38 | 2024-06-05 | 22 | 7 | 8 | Actual |
| 20302 | 39.06 | 2023-11-06 | 71 | 1 | 11 | Actual |
| 36739 | 75.23 | 2025-02-04 | 84 | 4 | 11 | Actual |
| 25361 | 300.76 | 2024-04-05 | 92 | 1 | 11 | Actual |
| 12913 | 3071.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
| 6150 | 109.00 | 2022-10-06 | 74 | 2 | 6 | Actual |
| 7111 | 192.00 | 2022-11-06 | 94 | 1 | 5 | Actual |
| 30655 | 312.00 | 2024-09-05 | 87 | 4 | 6 | Actual |
| 25608 | 43.31 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 5151 | 10400.00 | 2022-09-06 | 60 | 5 | 6 | Actual |
| 38149 | 678.46 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 13821 | 87.00 | 2023-05-06 | 85 | 1 | 6 | Actual |
| 13026 | 156.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 15573 | 40474.00 | 2023-07-07 | 40 | 7 | 3 | Actual |
| 35262 | 26058.00 | 2025-01-04 | 28 | 7 | 6 | Actual |
| 5007 | 8112.00 | 2022-09-06 | 60 | 2 | 6 | Actual |
| 2877 | 200.00 | 2022-07-07 | 74 | 4 | 6 | Budget |
| 1203 | 50.00 | 2022-06-06 | 71 | 6 | 3 | Budget |
| 15331 | 24886.33 | 2023-06-06 | 54 | 6 | 11 | Actual |
| 18324 | 17.78 | 2023-09-06 | 71 | 3 | 11 | Actual |
| 18706 | 2757.00 | 2023-10-06 | 62 | 6 | 4 | Actual |
| 17530 | 30805.59 | 2023-08-06 | 21 | 7 | 12 | Actual |
| 10537 | 73549.00 | 2023-02-04 | 13 | 7 | 5 | Actual |
| 20599 | 7996.65 | 2023-11-06 | 32 | 7 | 12 | Actual |
| 12192 | 196.54 | 2023-03-06 | 85 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-06 | 77 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 22706 | 4.00 | 2024-02-04 | 96 | 7 | 3 | Actual |
| 5904 | 112.00 | 2022-10-06 | 89 | 6 | 4 | Actual |
| 32957 | 136.00 | 2024-11-05 | 78 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 6608 | 388.97 | 2022-10-06 | 65 | 2 | 8 | Actual |
| 10548 | 105222.00 | 2023-02-04 | 29 | 7 | 5 | Actual |
| 20823 | 46644.00 | 2023-12-07 | 60 | 1 | 5 | Actual |
| 8048 | 49440.00 | 2022-12-07 | 60 | 1 | 4 | Actual |
| 28822 | 4324.24 | 2024-07-06 | 54 | 6 | 11 | Actual |
| 19108 | 900.00 | 2023-10-06 | 87 | 6 | 7 | Actual |
| 14214 | 1468431.42 | 2023-05-06 | 43 | 7 | 8 | Actual |
| 23841 | 6800.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 21698 | 122922.00 | 2024-01-04 | 37 | 7 | 3 | Actual |
| 13859 | 1546.00 | 2023-05-06 | 62 | 3 | 6 | Actual |
| 8997 | 34.00 | 2023-01-04 | 69 | 1 | 3 | Actual |
| 24311 | 67.78 | 2024-03-05 | 68 | 1 | 11 | Actual |
| 26531 | 45.44 | 2024-05-05 | 80 | 5 | 11 | Actual |
| 18447 | 6954.08 | 2023-09-06 | 24 | 7 | 11 | Actual |
| 16892 | 308.00 | 2023-08-06 | 81 | 3 | 6 | Actual |
| 36835 | 6177.46 | 2025-02-04 | 43 | 7 | 11 | Actual |
| 2834 | 550.00 | 2022-07-07 | 77 | 3 | 6 | Budget |
| 12073 | 32800.00 | 2023-03-06 | 60 | 6 | 7 | Budget |
| 22673 | 154494.00 | 2024-02-04 | 35 | 7 | 3 | Actual |
| 34160 | 35165.00 | 2024-12-06 | 63 | 6 | 7 | Actual |
| 34156 | 21099.00 | 2024-12-06 | 57 | 6 | 7 | Actual |
| 14751 | 2975.00 | 2023-06-06 | 61 | 6 | 5 | Actual |
| 22335 | 141.19 | 2024-01-04 | 74 | 1 | 11 | Actual |
| 15467 | 3288.05 | 2023-06-06 | 22 | 7 | 12 | Actual |
| 129 | 29228.00 | 2022-05-06 | 32 | 7 | 3 | Actual |
| 18921 | 169.00 | 2023-10-06 | 73 | 3 | 6 | Actual |
| 6278 | 574.00 | 2022-10-06 | 62 | 5 | 6 | Actual |
| 23016 | 19.00 | 2024-02-04 | 82 | 5 | 6 | Actual |
| 3347 | 116365.37 | 2022-07-07 | 15 | 7 | 8 | Actual |
| 11741 | 100.00 | 2023-03-06 | 66 | 2 | 6 | Budget |
| 28985 | 16743.62 | 2024-07-06 | 19 | 7 | 12 | Actual |
| 24056 | 54.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 32056 | 93286.15 | 2024-10-05 | 94 | 6 | 8 | Actual |
| 6745 | 2470.00 | 2022-11-06 | 62 | 1 | 3 | Actual |
| 31535 | 58.00 | 2024-10-05 | 69 | 6 | 4 | Actual |
| 22973 | 12.00 | 2024-02-04 | 96 | 3 | 6 | Actual |
| 31609 | 391.00 | 2024-10-05 | 90 | 1 | 5 | Actual |
| 26528 | 20.97 | 2024-05-05 | 76 | 5 | 11 | Actual |
| 15592 | 17.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 6448 | 240.00 | 2022-10-06 | 84 | 1 | 7 | Actual |
| 7667 | 23604.00 | 2022-11-06 | 38 | 7 | 7 | Actual |
| 6220 | 585.00 | 2022-10-06 | 87 | 3 | 6 | Actual |
| 3479 | 45000.00 | 2022-08-06 | 99 | 6 | 3 | Actual |
| 34014 | 127.00 | 2024-12-06 | 67 | 4 | 6 | Actual |
| 9002 | 100.00 | 2023-01-04 | 74 | 1 | 3 | Budget |
| 12917 | 480.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 12866 | 657.00 | 2023-04-06 | 62 | 2 | 6 | Actual |
| 31014 | 68.85 | 2024-09-05 | 90 | 2 | 11 | Actual |
| 34010 | 2028.00 | 2024-12-06 | 61 | 4 | 6 | Actual |
| 31145 | 34.80 | 2024-09-05 | 69 | 1 | 12 | Actual |
| 9532 | 200.00 | 2023-01-04 | 87 | 2 | 6 | Budget |
| 20484 | 9578.60 | 2023-11-06 | 32 | 7 | 11 | Actual |
| 2930 | 74.00 | 2022-07-07 | 78 | 5 | 6 | Actual |
| 17797 | 443.00 | 2023-09-06 | 65 | 6 | 5 | Actual |
| 22658 | 50464.00 | 2024-02-04 | 14 | 7 | 3 | Actual |
| 39155 | 356.08 | 2025-04-06 | 81 | 1 | 12 | Actual |
| 36771 | -58.81 | 2025-02-04 | 91 | 5 | 11 | Actual |
| 14508 | 5515.00 | 2023-06-06 | 62 | 1 | 3 | Actual |
| 27612 | 157.15 | 2024-06-05 | 94 | 3 | 11 | Actual |
| 19749 | 331.00 | 2023-11-06 | 81 | 6 | 4 | Actual |
| 21132 | -192.00 | 2023-12-07 | 91 | 1 | 7 | Actual |
| 1047 | 15700.00 | 2022-05-06 | 60 | 6 | 8 | Budget |
| 787 | 124092.00 | 2022-05-06 | 29 | 7 | 6 | Actual |
| 29662 | 480.00 | 2024-08-05 | 65 | 6 | 7 | Actual |
| 18900 | 11.00 | 2023-10-06 | 82 | 2 | 6 | Actual |
| 34194 | 114198.00 | 2024-12-06 | 14 | 7 | 7 | Actual |
| 31661 | 15261.00 | 2024-10-05 | 20 | 7 | 5 | Actual |
| 38842 | -494.36 | 2025-04-06 | 91 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-06 | 62 | 2 | 8 | Actual |
| 3764 | 200.00 | 2022-08-06 | 67 | 6 | 5 | Actual |
| 34775 | 5342.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 15009 | 7952.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 35184 | 360.00 | 2025-01-04 | 92 | 4 | 6 | Actual |
| 25370 | 17.78 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 15932 | 165.00 | 2023-07-07 | 65 | 6 | 6 | Actual |
| 27225 | 369.00 | 2024-06-05 | 90 | 4 | 6 | Actual |
| 30973 | 262.47 | 2024-09-05 | 73 | 1 | 11 | Actual |
| 27021 | 40663.00 | 2024-06-05 | 33 | 7 | 4 | Actual |
| 25459 | 36.93 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 25914 | 67.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 35602 | 53.95 | 2025-01-04 | 66 | 5 | 11 | Actual |
| 34371 | 9.27 | 2024-12-06 | 69 | 2 | 11 | Actual |
| 7999 | 5300.00 | 2022-12-07 | 60 | 7 | 3 | Budget |
Generated 2025-06-05 16:56:36.783 UTC