[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2679 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22458 | 77.36 | 2024-01-11 | 84 | 6 | 11 | Actual |
| 16649 | 261.00 | 2023-08-13 | 78 | 1 | 4 | Actual |
| 37394 | 336.00 | 2025-03-13 | 81 | 1 | 6 | Actual |
| 3482 | 151902.00 | 2022-08-13 | 4 | 7 | 3 | Actual |
| 36490 | 600314.00 | 2025-02-11 | 101 | 6 | 7 | Actual |
| 78 | 151.00 | 2022-05-13 | 73 | 6 | 3 | Actual |
| 21731 | 27734.00 | 2024-01-11 | 100 | 7 | 3 | Actual |
| 29638 | 438.00 | 2024-08-12 | 78 | 1 | 7 | Actual |
| 4353 | 31818.34 | 2022-08-13 | 60 | 2 | 8 | Actual |
| 22607 | 281.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
| 11173 | 132.90 | 2023-02-11 | 84 | 6 | 8 | Actual |
| 4676 | 20028.00 | 2022-09-13 | 100 | 7 | 3 | Actual |
| 13719 | 757.00 | 2023-05-13 | 77 | 1 | 5 | Actual |
| 105 | 368.00 | 2022-05-13 | 92 | 6 | 3 | Actual |
| 10053 | 80.00 | 2023-01-11 | 83 | 6 | 8 | Budget |
| 28152 | 672566.00 | 2024-07-13 | 101 | 6 | 4 | Actual |
| 17523 | 207.15 | 2023-08-13 | 8 | 7 | 12 | Actual |
| 23201 | 240.48 | 2024-02-11 | 84 | 1 | 8 | Actual |
| 9016 | 100.00 | 2023-01-11 | 83 | 1 | 3 | Budget |
| 24231 | 169.27 | 2024-03-12 | 83 | 2 | 8 | Actual |
| 33040 | 325.00 | 2024-11-12 | 68 | 6 | 7 | Actual |
| 14545 | 253.00 | 2023-06-13 | 68 | 6 | 3 | Actual |
| 14050 | 1039.00 | 2023-05-13 | 80 | 6 | 7 | Actual |
| 26640 | 65042.40 | 2024-05-12 | 56 | 6 | 12 | Actual |
| 21294 | 879194.74 | 2023-12-14 | 4 | 7 | 8 | Actual |
| 10968 | 300.00 | 2023-02-11 | 73 | 6 | 7 | Budget |
| 10126 | 560.00 | 2023-02-11 | 80 | 1 | 3 | Actual |
| 14620 | -46.00 | 2023-06-13 | 91 | 7 | 3 | Actual |
| 26033 | 27.00 | 2024-05-12 | 78 | 2 | 6 | Actual |
| 8449 | 200.00 | 2022-12-14 | 78 | 3 | 6 | Budget |
| 33186 | 1285259.88 | 2024-11-12 | 6 | 7 | 8 | Actual |
| 38417 | 17780.00 | 2025-04-13 | 20 | 7 | 4 | Actual |
| 30155 | -65.41 | 2024-08-12 | 91 | 1 | 13 | Actual |
| 9587 | 91.00 | 2023-01-11 | 94 | 3 | 6 | Actual |
| 4399 | 5.00 | 2022-08-13 | 96 | 2 | 8 | Actual |
| 15788 | 529763.00 | 2023-07-14 | 46 | 7 | 5 | Actual |
| 23657 | 606496.00 | 2024-03-12 | 4 | 7 | 3 | Actual |
| 11274 | 17296.00 | 2023-03-13 | 60 | 6 | 3 | Actual |
| 22666 | 31709.00 | 2024-02-11 | 24 | 7 | 3 | Actual |
| 2628 | 5650.00 | 2022-07-14 | 57 | 6 | 5 | Actual |
| 29962 | 160.34 | 2024-08-12 | 72 | 6 | 11 | Actual |
| 21531 | 6.08 | 2023-12-14 | 71 | 1 | 12 | Actual |
| 6623 | 200.00 | 2022-10-13 | 76 | 2 | 8 | Budget |
| 33503 | 11680.76 | 2024-11-12 | 40 | 7 | 12 | Actual |
| 17826 | 747734.00 | 2023-09-13 | 6 | 7 | 5 | Actual |
| 26394 | 109110.69 | 2024-05-12 | 31 | 7 | 8 | Actual |
| 27570 | 307.15 | 2024-06-12 | 74 | 2 | 11 | Actual |
| 16536 | 1350.00 | 2023-08-13 | 87 | 1 | 3 | Actual |
| 14141 | 137.45 | 2023-05-13 | 83 | 2 | 8 | Actual |
| 3770 | 60.00 | 2022-08-13 | 71 | 6 | 5 | Budget |
| 17909 | 3095.00 | 2023-09-13 | 61 | 3 | 6 | Actual |
| 15164 | 523.82 | 2023-06-13 | 65 | 6 | 8 | Actual |
| 4653 | 200.00 | 2022-09-13 | 77 | 7 | 3 | Budget |
| 15855 | 119.00 | 2023-07-14 | 74 | 3 | 6 | Actual |
| 12277 | 48.05 | 2023-03-13 | 71 | 6 | 8 | Actual |
| 18748 | 5104.00 | 2023-10-13 | 23 | 7 | 4 | Actual |
| 22545 | 74.16 | 2024-01-11 | 80 | 6 | 12 | Actual |
| 27929 | 243.36 | 2024-06-12 | 83 | 6 | 13 | Actual |
| 37882 | 408.21 | 2025-03-13 | 77 | 4 | 11 | Actual |
| 8899 | 216364.20 | 2022-12-14 | 56 | 6 | 8 | Actual |
| 10881 | 26110.00 | 2023-02-11 | 34 | 7 | 6 | Actual |
| 27537 | 255.02 | 2024-06-12 | 67 | 1 | 11 | Actual |
| 15209 | 28784.95 | 2023-06-13 | 32 | 7 | 8 | Actual |
| 16475 | 3.95 | 2023-07-14 | 82 | 6 | 12 | Actual |
| 33669 | 1714.00 | 2024-12-13 | 76 | 6 | 3 | Actual |
| 10408 | 3888.00 | 2023-02-11 | 23 | 7 | 4 | Actual |
| 14309 | 75.23 | 2023-05-13 | 73 | 4 | 11 | Actual |
| 23794 | 31719.00 | 2024-03-12 | 32 | 7 | 4 | Actual |
| 16001 | 1197.00 | 2023-07-14 | 80 | 1 | 7 | Actual |
| 15078 | 173594.00 | 2023-06-13 | 15 | 7 | 7 | Actual |
| 32303 | 564.60 | 2024-10-12 | 80 | 1 | 12 | Actual |
| 16679 | 562.00 | 2023-08-13 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-02-11 | 72 | 6 | 7 | Budget |
| 5386 | 109.00 | 2022-09-13 | 85 | 6 | 7 | Actual |
| 13358 | 182.90 | 2023-04-13 | 78 | 2 | 8 | Actual |
| 14480 | 460.34 | 2023-05-13 | 7 | 7 | 12 | Actual |
| 27078 | 946.00 | 2024-06-12 | 80 | 6 | 5 | Actual |
| 38536 | 44.00 | 2025-04-13 | 69 | 1 | 6 | Actual |
| 19692 | 360.00 | 2023-11-13 | 87 | 7 | 3 | Actual |
| 15237 | 80.55 | 2023-06-13 | 83 | 1 | 11 | Actual |
| 2406 | 15.00 | 2022-07-14 | 71 | 7 | 3 | Actual |
| 32127 | 219.91 | 2024-10-12 | 74 | 2 | 11 | Actual |
| 10764 | 40.00 | 2023-02-11 | 68 | 5 | 6 | Budget |
| 30234 | 7287.35 | 2024-08-12 | 28 | 7 | 13 | Actual |
| 906 | 238.00 | 2022-05-13 | 92 | 6 | 7 | Actual |
| 37682 | 2116.27 | 2025-03-13 | 80 | 1 | 8 | Actual |
| 15458 | 484.81 | 2023-06-13 | 7 | 7 | 12 | Actual |
| 16340 | 5265.75 | 2023-07-14 | 57 | 6 | 11 | Actual |
| 7154 | 650.00 | 2022-11-13 | 80 | 6 | 5 | Budget |
| 6237 | 96.00 | 2022-10-13 | 67 | 4 | 6 | Actual |
| 31408 | 4510.00 | 2024-10-12 | 61 | 6 | 3 | Actual |
| 5213 | 196.00 | 2022-09-13 | 65 | 6 | 6 | Actual |
| 7219 | 43.00 | 2022-11-13 | 69 | 1 | 6 | Actual |
| 31710 | 120.00 | 2024-10-12 | 65 | 2 | 6 | Actual |
| 22851 | 38.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
| 23790 | 26144.00 | 2024-03-12 | 24 | 7 | 4 | Actual |
| 17033 | 1146.00 | 2023-08-13 | 80 | 1 | 7 | Actual |
| 537 | 96.00 | 2022-05-13 | 73 | 2 | 6 | Actual |
| 9680 | 112.00 | 2023-01-11 | 92 | 5 | 6 | Actual |
| 6467 | 142562.00 | 2022-10-13 | 56 | 6 | 7 | Actual |
| 12737 | 9600.00 | 2023-04-13 | 63 | 6 | 5 | Budget |
| 13983 | 4466.00 | 2023-05-13 | 23 | 7 | 6 | Actual |
| 38217 | 11713.75 | 2025-03-13 | 38 | 7 | 13 | Actual |
| 34983 | 140173.00 | 2025-01-11 | 43 | 7 | 4 | Actual |
| 10088 | 23586.37 | 2023-01-11 | 32 | 7 | 8 | Actual |
| 21286 | 219.27 | 2023-12-14 | 90 | 6 | 8 | Actual |
| 39065 | 15.65 | 2025-04-13 | 83 | 5 | 11 | Actual |
| 29482 | 835735.00 | 2024-08-12 | 11 | 3 | 6 | Actual |
| 1754 | 32.00 | 2022-06-13 | 71 | 4 | 6 | Actual |
| 18216 | 252.60 | 2023-09-13 | 78 | 6 | 8 | Actual |
| 11718 | 123.00 | 2023-03-13 | 83 | 1 | 6 | Actual |
| 39373 | 10434.78 | 2025-04-13 | 40 | 7 | 13 | Actual |
| 8040 | 53.00 | 2022-12-14 | 89 | 7 | 3 | Actual |
| 28276 | 2535.00 | 2024-07-13 | 62 | 1 | 6 | Actual |
| 16648 | 790.00 | 2023-08-13 | 77 | 1 | 4 | Actual |
| 16917 | 324.00 | 2023-08-13 | 80 | 4 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-13 | 65 | 6 | 4 | Actual |
| 37939 | 302.89 | 2025-03-13 | 73 | 6 | 11 | Actual |
| 14880 | 306.00 | 2023-06-13 | 81 | 3 | 6 | Actual |
| 25811 | 128.00 | 2024-05-12 | 71 | 1 | 4 | Actual |
| 32834 | 134.00 | 2024-11-12 | 65 | 2 | 6 | Actual |
| 36930 | 277848.49 | 2025-02-11 | 6 | 7 | 12 | Actual |
| 33297 | 784.82 | 2024-11-12 | 62 | 4 | 11 | Actual |
| 38430 | 50013.00 | 2025-04-13 | 38 | 7 | 4 | Actual |
| 1175 | 514.00 | 2022-06-13 | 92 | 1 | 3 | Actual |
| 7889 | 537.00 | 2022-12-14 | 80 | 1 | 3 | Actual |
| 39278 | 106.52 | 2025-04-13 | 84 | 1 | 13 | Actual |
| 17752 | 182345.00 | 2023-09-13 | 35 | 7 | 4 | Actual |
| 23186 | 737.46 | 2024-02-11 | 65 | 1 | 8 | Actual |
| 35140 | 167.00 | 2025-01-11 | 68 | 3 | 6 | Actual |
| 6917 | 26.00 | 2022-11-13 | 85 | 7 | 3 | Actual |
| 25862 | 494.00 | 2024-05-12 | 92 | 6 | 4 | Actual |
| 7017 | 459.00 | 2022-11-13 | 81 | 6 | 4 | Actual |
| 22161 | 263.00 | 2024-01-11 | 78 | 6 | 7 | Actual |
| 1824 | 35.00 | 2022-06-13 | 85 | 5 | 6 | Actual |
| 9187 | 500.00 | 2023-01-11 | 73 | 1 | 4 | Budget |
| 2796 | 25.00 | 2022-07-14 | 84 | 2 | 6 | Actual |
| 11820 | 100.00 | 2023-03-13 | 85 | 3 | 6 | Budget |
| 38662 | 19581.00 | 2025-04-13 | 52 | 6 | 6 | Actual |
| 20305 | 192.25 | 2023-11-13 | 76 | 1 | 11 | Actual |
| 37820 | 63.53 | 2025-03-13 | 66 | 2 | 11 | Actual |
| 33154 | 5726.95 | 2024-11-12 | 61 | 6 | 8 | Actual |
| 13810 | 43.00 | 2023-05-13 | 71 | 1 | 6 | Actual |
| 9856 | 491.00 | 2023-01-11 | 77 | 6 | 7 | Actual |
| 15962 | 8396.00 | 2023-07-14 | 8 | 7 | 6 | Actual |
| 7053 | 150966.00 | 2022-11-13 | 29 | 7 | 4 | Actual |
| 33961 | 23.00 | 2024-12-13 | 68 | 2 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-11 | 60 | 4 | 11 | Actual |
| 27146 | 447.00 | 2024-06-12 | 92 | 1 | 6 | Actual |
| 16772 | 903.00 | 2023-08-13 | 72 | 6 | 5 | Actual |
| 17273 | 37.99 | 2023-08-13 | 78 | 2 | 11 | Actual |
| 13574 | 34285.00 | 2023-05-13 | 33 | 7 | 3 | Actual |
| 17075 | 138.00 | 2023-08-13 | 89 | 6 | 7 | Actual |
| 14251 | 22.04 | 2023-05-13 | 67 | 2 | 11 | Actual |
| 21961 | 27.00 | 2024-01-11 | 84 | 2 | 6 | Actual |
| 3622 | 5933.00 | 2022-08-13 | 63 | 6 | 4 | Actual |
| 27728 | 79876.72 | 2024-06-12 | 39 | 7 | 11 | Actual |
| 21826 | 4414.00 | 2024-01-11 | 62 | 1 | 5 | Actual |
| 36688 | 70.97 | 2025-02-11 | 89 | 2 | 11 | Actual |
| 12085 | 200.00 | 2023-03-13 | 67 | 6 | 7 | Budget |
| 13076 | 86.00 | 2023-04-13 | 68 | 6 | 6 | Actual |
| 33766 | -380.00 | 2024-12-13 | 91 | 1 | 4 | Actual |
| 26155 | 382.00 | 2024-05-12 | 90 | 6 | 6 | Actual |
| 37724 | 28757.68 | 2025-03-13 | 53 | 6 | 8 | Actual |
| 10270 | 36.00 | 2023-02-11 | 83 | 7 | 3 | Actual |
| 4777 | 100.00 | 2022-09-13 | 85 | 6 | 4 | Budget |
| 6998 | 210.00 | 2022-11-13 | 68 | 6 | 4 | Actual |
| 37207 | 2060.00 | 2025-03-13 | 80 | 1 | 4 | Actual |
| 25640 | 57466.72 | 2024-04-12 | 29 | 7 | 12 | Actual |
| 17167 | 28989.50 | 2023-08-13 | 52 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-13 | 61 | 1 | 8 | Budget |
| 25601 | 13.53 | 2024-04-12 | 68 | 6 | 12 | Actual |
| 30598 | 60.00 | 2024-09-12 | 83 | 2 | 6 | Actual |
| 14492 | 6504.07 | 2023-05-13 | 28 | 7 | 12 | Actual |
| 19486 | 19.91 | 2023-10-13 | 87 | 1 | 12 | Actual |
| 8888 | -139.83 | 2022-12-14 | 91 | 2 | 8 | Actual |
| 32419 | 408.28 | 2024-10-12 | 76 | 2 | 13 | Actual |
| 16435 | 2.89 | 2023-07-14 | 69 | 2 | 12 | Actual |
| 23163 | 39785.00 | 2024-02-11 | 19 | 7 | 7 | Actual |
| 24192 | 369.27 | 2024-03-12 | 68 | 1 | 8 | Actual |
| 29955 | 1064.61 | 2024-08-12 | 63 | 6 | 11 | Actual |
| 28935 | 32.67 | 2024-07-13 | 90 | 2 | 12 | Actual |
| 20134 | 160.00 | 2023-11-13 | 83 | 6 | 7 | Actual |
| 17271 | 59.27 | 2023-08-13 | 76 | 2 | 11 | Actual |
| 12777 | -130.00 | 2023-04-13 | 91 | 6 | 5 | Actual |
| 14633 | 66.00 | 2023-06-13 | 71 | 1 | 4 | Actual |
| 8587 | 100.00 | 2022-12-14 | 68 | 6 | 6 | Budget |
| 23707 | -43.00 | 2024-03-12 | 91 | 7 | 3 | Actual |
| 20077 | 112739.00 | 2023-11-13 | 39 | 7 | 6 | Actual |
| 34465 | 149.70 | 2024-12-13 | 87 | 5 | 11 | Actual |
| 30534 | 47217.00 | 2024-09-12 | 19 | 7 | 5 | Actual |
| 1127 | 51141.68 | 2022-05-13 | 43 | 7 | 8 | Actual |
| 3432 | 850.00 | 2022-08-13 | 62 | 6 | 3 | Budget |
| 9712 | 103.00 | 2023-01-11 | 74 | 6 | 6 | Actual |
| 7032 | 5098.00 | 2022-11-13 | 94 | 6 | 4 | Actual |
| 35956 | 86901.00 | 2025-02-11 | 56 | 6 | 3 | Actual |
| 9701 | 100.00 | 2023-01-11 | 67 | 6 | 6 | Budget |
| 20155 | 39785.00 | 2023-11-13 | 19 | 7 | 7 | Actual |
| 35738 | 49.70 | 2025-01-11 | 89 | 2 | 12 | Actual |
| 19898 | 104.00 | 2023-11-13 | 78 | 1 | 6 | Actual |
| 9940 | 975.34 | 2023-01-11 | 81 | 1 | 8 | Actual |
| 184 | -58.00 | 2022-05-13 | 91 | 7 | 3 | Actual |
| 3357 | 51074.76 | 2022-07-14 | 31 | 7 | 8 | Actual |
| 20192 | 328.36 | 2023-11-13 | 83 | 1 | 8 | Actual |
| 23380 | 115.65 | 2024-02-11 | 90 | 3 | 11 | Actual |
| 38234 | 767.00 | 2025-04-13 | 76 | 1 | 3 | Actual |
| 639 | 380.00 | 2022-05-13 | 77 | 4 | 6 | Budget |
| 31057 | 212.47 | 2024-09-12 | 76 | 4 | 11 | Actual |
| 4208 | 194.00 | 2022-08-13 | 90 | 1 | 7 | Actual |
| 1791 | 750.00 | 2022-06-13 | 62 | 5 | 6 | Budget |
| 35785 | 29871.53 | 2025-01-11 | 14 | 7 | 12 | Actual |
| 21649 | 510.00 | 2024-01-11 | 65 | 6 | 3 | Actual |
| 28720 | 15.65 | 2024-07-13 | 71 | 2 | 11 | Actual |
| 13387 | 175858.90 | 2023-04-13 | 56 | 6 | 8 | Actual |
| 20535 | 7.14 | 2023-11-13 | 78 | 2 | 12 | Actual |
| 38551 | 344.00 | 2025-04-13 | 90 | 1 | 6 | Actual |
| 33612 | 10836.54 | 2024-11-12 | 32 | 7 | 13 | Actual |
| 8669 | 200.00 | 2022-12-14 | 68 | 1 | 7 | Budget |
| 11277 | 1242.00 | 2023-03-13 | 62 | 6 | 3 | Actual |
| 25991 | 23210.00 | 2024-05-12 | 46 | 7 | 5 | Actual |
| 26366 | 187.45 | 2024-05-12 | 84 | 6 | 8 | Actual |
| 23886 | 47642.00 | 2024-03-12 | 31 | 7 | 5 | Actual |
| 26349 | 27939.48 | 2024-05-12 | 63 | 6 | 8 | Actual |
| 34033 | 428.00 | 2024-12-13 | 92 | 4 | 6 | Actual |
| 32639 | 437.00 | 2024-11-12 | 89 | 1 | 4 | Actual |
| 21278 | 779.88 | 2023-12-14 | 80 | 6 | 8 | Actual |
| 21497 | 5263.62 | 2023-12-14 | 7 | 7 | 11 | Actual |
| 12667 | 50289.00 | 2023-04-13 | 39 | 7 | 4 | Actual |
| 16898 | 208.00 | 2023-08-13 | 89 | 3 | 6 | Actual |
| 35013 | 99997.00 | 2025-01-11 | 12 | 2 | 5 | Actual |
| 36583 | 849.58 | 2025-02-11 | 65 | 6 | 8 | Actual |
| 14598 | 1137.00 | 2023-06-13 | 61 | 7 | 3 | Actual |
| 16652 | 70.00 | 2023-08-13 | 82 | 1 | 4 | Actual |
| 2330 | 159.00 | 2022-07-14 | 73 | 6 | 3 | Actual |
| 14472 | -129.03 | 2023-05-13 | 91 | 6 | 12 | Actual |
| 10667 | 380.00 | 2023-02-11 | 66 | 3 | 6 | Budget |
| 3958 | 149.00 | 2022-08-13 | 78 | 3 | 6 | Actual |
| 36334 | 396.00 | 2025-02-11 | 92 | 4 | 6 | Actual |
| 13756 | 567.00 | 2023-05-13 | 80 | 6 | 5 | Actual |
| 37941 | 5683.84 | 2025-03-13 | 76 | 6 | 11 | Actual |
| 13333 | 26763.70 | 2023-04-13 | 60 | 2 | 8 | Actual |
| 33594 | 133344.09 | 2024-11-12 | 101 | 6 | 13 | Actual |
| 28939 | 1.00 | 2024-07-13 | 96 | 2 | 12 | Actual |
| 27828 | 46343.11 | 2024-06-12 | 13 | 7 | 12 | Actual |
| 18868 | 170.00 | 2023-10-13 | 76 | 1 | 6 | Actual |
| 37963 | 9647.75 | 2025-03-13 | 8 | 7 | 11 | Actual |
| 13527 | 10180.00 | 2023-05-13 | 63 | 6 | 3 | Actual |
| 21200 | 1495689.00 | 2023-12-14 | 46 | 7 | 7 | Actual |
| 19680 | 52.00 | 2023-11-13 | 71 | 7 | 3 | Actual |
| 23678 | 204128.00 | 2024-03-12 | 37 | 7 | 3 | Actual |
Generated 2025-06-12 11:43:16.911 UTC