[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2661 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18469 | 2.89 | 2023-11-23 | 69 | 1 | 12 | Actual |
| 39123 | 4508.29 | 2025-06-23 | 22 | 7 | 11 | Actual |
| 31019 | 22902.25 | 2024-11-22 | 60 | 3 | 11 | Actual |
| 5196 | 4.00 | 2022-11-23 | 96 | 5 | 6 | Actual |
| 26017 | 452.00 | 2024-07-22 | 92 | 1 | 6 | Actual |
| 20325 | 44.38 | 2024-01-23 | 65 | 2 | 11 | Actual |
| 7820 | 85.93 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 10307 | 506.00 | 2023-04-23 | 76 | 1 | 4 | Actual |
| 16757 | 16058.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
| 36945 | 29804.51 | 2025-04-23 | 31 | 7 | 12 | Actual |
| 13116 | 110379.00 | 2023-06-23 | 4 | 7 | 6 | Actual |
| 6920 | 56.00 | 2023-01-23 | 89 | 7 | 3 | Actual |
| 26331 | 66.23 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 18137 | 46019.00 | 2023-11-23 | 39 | 7 | 7 | Actual |
| 24416 | 277.36 | 2024-05-22 | 62 | 5 | 11 | Actual |
| 15357 | 131.61 | 2023-08-23 | 89 | 6 | 11 | Actual |
| 37400 | 251.00 | 2025-05-23 | 89 | 1 | 6 | Actual |
| 39126 | 8921.14 | 2025-06-23 | 28 | 7 | 11 | Actual |
| 12015 | 36700.00 | 2023-05-23 | 60 | 1 | 7 | Budget |
| 24906 | 10701.00 | 2024-06-22 | 18 | 7 | 5 | Actual |
| 38307 | 34853.00 | 2025-06-23 | 34 | 7 | 3 | Actual |
| 25145 | 269.00 | 2024-06-22 | 89 | 1 | 7 | Actual |
| 6087 | 1500.00 | 2022-12-23 | 62 | 1 | 6 | Budget |
| 8845 | 25697.01 | 2023-02-23 | 60 | 2 | 8 | Actual |
| 25948 | 558.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 25348 | 168.85 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 21787 | 128.00 | 2024-03-22 | 89 | 6 | 4 | Actual |
| 23028 | 862.00 | 2024-04-22 | 54 | 6 | 6 | Actual |
| 24876 | 61.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 28857 | 408290.28 | 2024-09-22 | 4 | 7 | 11 | Actual |
| 37501 | 202.00 | 2025-05-23 | 81 | 5 | 6 | Actual |
| 29566 | 21642.00 | 2024-10-22 | 60 | 6 | 6 | Actual |
| 3445 | 50.00 | 2022-10-23 | 71 | 6 | 3 | Budget |
| 17809 | 772.00 | 2023-11-23 | 80 | 6 | 5 | Actual |
| 7735 | 31.38 | 2023-01-23 | 69 | 2 | 8 | Actual |
| 12785 | 391698.00 | 2023-06-23 | 4 | 7 | 5 | Actual |
| 19295 | 327.36 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 17543 | 24172.49 | 2023-10-23 | 39 | 7 | 12 | Actual |
| 39285 | 3.00 | 2025-06-23 | 96 | 1 | 13 | Actual |
| 10671 | 200.00 | 2023-04-23 | 68 | 3 | 6 | Budget |
| 18801 | 623.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 36184 | 254.00 | 2025-04-23 | 78 | 6 | 5 | Actual |
| 28153 | 820595.00 | 2024-09-22 | 4 | 7 | 4 | Actual |
| 24557 | 36.93 | 2024-05-22 | 92 | 2 | 12 | Actual |
| 21663 | 66.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 10929 | 750.00 | 2023-04-23 | 87 | 1 | 7 | Budget |
| 4822 | 2284.00 | 2022-11-23 | 62 | 1 | 5 | Actual |
| 22600 | 1350.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 1672 | 100.00 | 2022-08-23 | 81 | 2 | 6 | Budget |
| 30847 | 2001.12 | 2024-11-22 | 65 | 1 | 8 | Actual |
| 32524 | 21.00 | 2025-01-22 | 96 | 1 | 3 | Actual |
| 24068 | 10956.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
| 15516 | 11713.00 | 2023-09-23 | 57 | 6 | 3 | Actual |
| 25807 | 820.00 | 2024-07-22 | 66 | 1 | 4 | Actual |
| 17413 | 12093.54 | 2023-10-23 | 19 | 7 | 11 | Actual |
| 30013 | 2661.45 | 2024-10-22 | 61 | 1 | 12 | Actual |
| 5209 | 819.00 | 2022-11-23 | 62 | 6 | 6 | Actual |
| 22136 | -222.00 | 2024-03-22 | 91 | 1 | 7 | Actual |
| 15955 | 8.00 | 2023-09-23 | 96 | 6 | 6 | Actual |
| 653 | 67.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 35216 | 13085.00 | 2025-03-23 | 57 | 6 | 6 | Actual |
| 21489 | 180.55 | 2024-02-23 | 92 | 6 | 11 | Actual |
| 22125 | 960.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 24588 | -112.00 | 2024-05-22 | 91 | 6 | 12 | Actual |
| 21056 | 79.00 | 2024-02-23 | 67 | 6 | 6 | Actual |
| 20240 | 355.63 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 3468 | 63.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 8500 | 200.00 | 2023-02-23 | 81 | 4 | 6 | Budget |
| 10383 | 100.00 | 2023-04-23 | 85 | 6 | 4 | Budget |
| 37128 | 1013.00 | 2025-05-23 | 87 | 6 | 3 | Actual |
| 32736 | 321.00 | 2025-01-22 | 94 | 1 | 5 | Actual |
| 22106 | 80520.00 | 2024-03-22 | 37 | 7 | 6 | Actual |
| 34932 | 429.00 | 2025-03-23 | 67 | 6 | 4 | Actual |
| 1336 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
| 6086 | 1800.00 | 2022-12-23 | 61 | 1 | 6 | Budget |
| 13415 | 2700.00 | 2023-06-23 | 76 | 6 | 8 | Budget |
| 33652 | 12060.00 | 2025-02-22 | 53 | 6 | 3 | Actual |
| 18216 | 252.60 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 23859 | 130.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 14991 | 4422.00 | 2023-08-23 | 23 | 7 | 6 | Actual |
| 20493 | 175302.99 | 2024-01-23 | 46 | 7 | 11 | Actual |
| 35843 | 92.48 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 21324 | 1009.29 | 2024-02-23 | 62 | 1 | 11 | Actual |
| 30686 | 7.00 | 2024-11-22 | 96 | 5 | 6 | Actual |
| 32984 | 14681.00 | 2025-01-22 | 22 | 7 | 6 | Actual |
| 13611 | 4.00 | 2023-07-23 | 96 | 7 | 3 | Actual |
| 14021 | 900.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 14318 | 31.61 | 2023-07-23 | 84 | 4 | 11 | Actual |
| 385 | 467.00 | 2022-07-23 | 57 | 6 | 5 | Actual |
| 14397 | 9.27 | 2023-07-23 | 68 | 1 | 12 | Actual |
| 7563 | 715.00 | 2023-01-23 | 81 | 1 | 7 | Actual |
| 33808 | 471389.00 | 2025-02-22 | 4 | 7 | 4 | Actual |
| 1577 | 38564.00 | 2022-08-23 | 21 | 7 | 5 | Actual |
| 32281 | 55725.20 | 2024-12-22 | 35 | 7 | 11 | Actual |
| 12126 | 788800.00 | 2023-05-23 | 101 | 6 | 7 | Budget |
| 33957 | 356.00 | 2025-02-22 | 62 | 2 | 6 | Actual |
| 38576 | 208.00 | 2025-06-23 | 87 | 2 | 6 | Actual |
| 3547 | 32.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2022-10-23 | 7 | 7 | 3 | Actual |
| 1409 | 100.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
| 7448 | 41300.00 | 2023-01-23 | 56 | 6 | 6 | Budget |
| 32970 | 429.00 | 2025-01-22 | 97 | 6 | 6 | Actual |
| 12194 | 750.00 | 2023-05-23 | 87 | 1 | 8 | Budget |
| 37041 | 4.00 | 2025-04-23 | 96 | 6 | 13 | Actual |
| 34740 | 232.84 | 2025-02-22 | 92 | 6 | 13 | Actual |
| 10390 | 4388.00 | 2023-04-23 | 94 | 6 | 4 | Actual |
| 25774 | -40042.00 | 2024-07-22 | 46 | 7 | 3 | Actual |
| 14158 | 4310.25 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 19689 | 94.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 3985 | 200.00 | 2022-10-23 | 65 | 4 | 6 | Budget |
| 32985 | 6123.00 | 2025-01-22 | 23 | 7 | 6 | Actual |
| 23639 | 858.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 34902 | 702.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 955 | 292.00 | 2022-07-23 | 68 | 1 | 8 | Actual |
| 16813 | 55640.00 | 2023-10-23 | 34 | 7 | 5 | Actual |
| 35987 | 52000.00 | 2025-04-23 | 99 | 6 | 3 | Actual |
| 153 | 29.00 | 2022-07-23 | 68 | 7 | 3 | Actual |
| 28066 | 98.00 | 2024-09-22 | 67 | 7 | 3 | Actual |
| 28228 | 1031.00 | 2024-09-22 | 77 | 6 | 5 | Actual |
| 7426 | 200.00 | 2023-01-23 | 81 | 5 | 6 | Budget |
| 6203 | 480.00 | 2022-12-23 | 77 | 3 | 6 | Budget |
| 25786 | 147.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 8103 | 29120.00 | 2023-02-23 | 60 | 6 | 4 | Actual |
| 32609 | 94.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 4034 | 101.00 | 2022-10-23 | 66 | 5 | 6 | Actual |
| 35533 | 24.16 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 20498 | 13.53 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 2629 | 5100.00 | 2022-09-23 | 57 | 6 | 5 | Budget |
| 25840 | 423.00 | 2024-07-22 | 65 | 6 | 4 | Actual |
| 8770 | 744626.00 | 2023-02-23 | 6 | 7 | 7 | Actual |
| 36001 | 8835.00 | 2025-04-23 | 23 | 7 | 3 | Actual |
| 30059 | 20.97 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 38300 | 8748.00 | 2025-06-23 | 23 | 7 | 3 | Actual |
| 22416 | 97.57 | 2024-03-22 | 73 | 4 | 11 | Actual |
| 7528 | 25020.00 | 2023-01-23 | 38 | 7 | 6 | Actual |
| 24136 | 1958.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 23608 | 95.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 31210 | 457.15 | 2024-11-22 | 74 | 6 | 12 | Actual |
| 32542 | 355.00 | 2025-01-22 | 73 | 6 | 3 | Actual |
| 22555 | 301.83 | 2024-03-22 | 92 | 6 | 12 | Actual |
| 24449 | 3618.91 | 2024-05-22 | 63 | 6 | 11 | Actual |
| 36462 | 30015.00 | 2025-04-23 | 63 | 6 | 7 | Actual |
| 31232 | 11854.17 | 2024-11-22 | 7 | 7 | 12 | Actual |
| 33009 | 154.00 | 2025-01-22 | 71 | 1 | 7 | Actual |
| 18026 | 34511.00 | 2023-11-23 | 14 | 7 | 6 | Actual |
| 20537 | 13.53 | 2024-01-23 | 81 | 2 | 12 | Actual |
| 35490 | 3102.94 | 2025-03-23 | 61 | 1 | 11 | Actual |
| 622 | 238.00 | 2022-07-23 | 65 | 4 | 6 | Actual |
| 15436 | 24.16 | 2023-08-23 | 73 | 6 | 12 | Actual |
| 12754 | 210.00 | 2023-06-23 | 74 | 6 | 5 | Actual |
| 33754 | 846.00 | 2025-02-22 | 76 | 1 | 4 | Actual |
| 22562 | 357.15 | 2024-03-22 | 7 | 7 | 12 | Actual |
| 11936 | 1875.00 | 2023-05-23 | 62 | 6 | 6 | Actual |
| 32655 | 708.00 | 2025-01-22 | 65 | 6 | 4 | Actual |
| 31805 | 50.00 | 2024-12-22 | 84 | 5 | 6 | Actual |
| 18268 | 25.23 | 2023-11-23 | 69 | 1 | 11 | Actual |
| 24825 | 25713.00 | 2024-06-22 | 34 | 7 | 4 | Actual |
| 16188 | 72640.31 | 2023-09-23 | 31 | 7 | 8 | Actual |
| 37033 | 157.40 | 2025-04-23 | 83 | 6 | 13 | Actual |
| 35777 | 278.00 | 2025-03-23 | 97 | 6 | 12 | Actual |
| 26484 | 108.21 | 2024-07-22 | 89 | 3 | 11 | Actual |
| 23110 | 900.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 24908 | 11343.00 | 2024-06-22 | 20 | 7 | 5 | Actual |
| 10898 | 480.00 | 2023-04-23 | 66 | 1 | 7 | Budget |
| 4595 | 249.00 | 2022-11-23 | 92 | 6 | 3 | Actual |
| 2905 | 9700.00 | 2022-09-23 | 60 | 5 | 6 | Budget |
| 8910 | 200.00 | 2023-02-23 | 66 | 6 | 8 | Budget |
| 12455 | 182770.00 | 2023-06-23 | 101 | 6 | 3 | Actual |
| 36693 | 4.00 | 2025-04-23 | 96 | 2 | 11 | Actual |
| 29254 | 1733.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 12348 | 2200.00 | 2023-06-23 | 62 | 1 | 3 | Budget |
| 38855 | 82.90 | 2025-06-23 | 71 | 2 | 8 | Actual |
| 32089 | 32673.71 | 2024-12-22 | 60 | 1 | 11 | Actual |
| 5652 | 90.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 19563 | 23578.86 | 2023-12-23 | 21 | 7 | 12 | Actual |
| 6339 | 156.00 | 2022-12-23 | 66 | 6 | 6 | Actual |
| 31116 | 110483.67 | 2024-11-22 | 15 | 7 | 11 | Actual |
| 11684 | 13453.00 | 2023-05-23 | 100 | 7 | 5 | Actual |
| 14551 | 5426.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 20079 | 1686925.00 | 2024-01-23 | 43 | 7 | 6 | Actual |
| 23 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 19846 | 108.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 23770 | -278.00 | 2024-05-22 | 91 | 6 | 4 | Actual |
| 13060 | 2600.00 | 2023-06-23 | 57 | 6 | 6 | Budget |
| 11598 | 130500.00 | 2023-05-23 | 56 | 6 | 5 | Budget |
| 13407 | 50.00 | 2023-06-23 | 71 | 6 | 8 | Budget |
| 18089 | 152.00 | 2023-11-23 | 68 | 6 | 7 | Actual |
| 18623 | 133560.00 | 2023-12-23 | 15 | 7 | 3 | Actual |
| 27168 | 37.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 25824 | 348.00 | 2024-07-22 | 89 | 1 | 4 | Actual |
| 37465 | 100.00 | 2025-05-23 | 67 | 4 | 6 | Actual |
| 7399 | 950.00 | 2023-01-23 | 61 | 5 | 6 | Budget |
| 8536 | 120.00 | 2023-02-23 | 73 | 5 | 6 | Budget |
| 33305 | 218.85 | 2025-01-22 | 74 | 4 | 11 | Actual |
| 32616 | 6.00 | 2025-01-22 | 96 | 7 | 3 | Actual |
| 37035 | 125.82 | 2025-04-23 | 85 | 6 | 13 | Actual |
| 11523 | 10976.00 | 2023-05-23 | 18 | 7 | 4 | Actual |
| 20298 | 248.64 | 2024-01-23 | 66 | 1 | 11 | Actual |
| 28369 | 408.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 15097 | 2105340.00 | 2023-08-23 | 43 | 7 | 7 | Actual |
| 11605 | 2600.00 | 2023-05-23 | 61 | 6 | 5 | Budget |
| 22994 | 227.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 7182 | 50974.00 | 2023-01-23 | 14 | 7 | 5 | Actual |
| 22732 | 582.00 | 2024-04-22 | 92 | 1 | 4 | Actual |
| 399 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
| 37421 | 115.00 | 2025-05-23 | 81 | 2 | 6 | Actual |
| 27011 | 62956.00 | 2024-08-22 | 19 | 7 | 4 | Actual |
| 6272 | 71.00 | 2022-12-23 | 94 | 4 | 6 | Actual |
| 13061 | 20600.00 | 2023-06-23 | 60 | 6 | 6 | Budget |
| 25424 | 44.38 | 2024-06-22 | 67 | 4 | 11 | Actual |
| 23692 | 23.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 13115 | 178500.00 | 2023-06-23 | 101 | 6 | 6 | Budget |
| 1627 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
| 37074 | 8255.00 | 2025-05-23 | 61 | 1 | 3 | Actual |
| 35701 | 445.45 | 2025-03-23 | 77 | 1 | 12 | Actual |
| 6617 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 37881 | 226.30 | 2025-05-23 | 76 | 4 | 11 | Actual |
| 11823 | 176.00 | 2023-05-23 | 89 | 3 | 6 | Actual |
| 35824 | 24.06 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 27724 | 47383.56 | 2024-08-22 | 34 | 7 | 11 | Actual |
| 21357 | 13.53 | 2024-02-23 | 69 | 2 | 11 | Actual |
| 26818 | 7355.77 | 2024-07-22 | 100 | 7 | 13 | Actual |
| 21820 | 30067.00 | 2024-03-22 | 40 | 7 | 4 | Actual |
| 4168 | 3700.00 | 2022-10-23 | 61 | 1 | 7 | Budget |
| 29912 | 90.12 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 4937 | 74080.00 | 2022-11-23 | 15 | 7 | 5 | Actual |
| 33535 | 3315.35 | 2025-01-22 | 61 | 2 | 13 | Actual |
| 35288 | 1296.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 9579 | 111.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 18211 | 2789.01 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 31335 | 136.34 | 2024-11-22 | 84 | 6 | 13 | Actual |
| 37620 | 354.00 | 2025-05-23 | 74 | 6 | 7 | Actual |
| 19841 | 623.00 | 2024-01-23 | 80 | 6 | 5 | Actual |
| 35962 | 674.00 | 2025-04-23 | 66 | 6 | 3 | Actual |
| 8455 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
| 13564 | 56836.00 | 2023-07-23 | 19 | 7 | 3 | Actual |
| 12641 | 63000.00 | 2023-06-23 | 99 | 6 | 4 | Actual |
| 1024 | 90.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 12642 | 104600.00 | 2023-06-23 | 101 | 6 | 4 | Budget |
| 19957 | 111.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
| 22909 | 25.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 11797 | 76.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 5547 | 80.00 | 2022-11-23 | 68 | 6 | 8 | Budget |
| 1727 | 135.00 | 2022-08-23 | 84 | 3 | 6 | Actual |
| 2116 | 2279.91 | 2022-08-23 | 61 | 2 | 8 | Actual |
| 22699 | 69.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 5764 | 100.00 | 2022-12-23 | 66 | 7 | 3 | Budget |
| 5971 | 561.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
| 34087 | 382.00 | 2025-02-22 | 87 | 6 | 6 | Actual |
| 25957 | 532.00 | 2024-07-22 | 92 | 6 | 5 | Actual |
Generated 2025-08-23 02:22:50.874 UTC