[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2695 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11674 | 20015.00 | 2023-03-04 | 32 | 7 | 5 | Actual |
| 22240 | 198.05 | 2024-01-02 | 68 | 2 | 8 | Actual |
| 21557 | 25.23 | 2023-12-05 | 63 | 6 | 12 | Actual |
| 24889 | 608.00 | 2024-04-03 | 87 | 6 | 5 | Actual |
| 16197 | 2581954.36 | 2023-07-05 | 43 | 7 | 8 | Actual |
| 25591 | 131.61 | 2024-04-03 | 53 | 6 | 12 | Actual |
| 35865 | 6320.67 | 2025-01-02 | 57 | 6 | 13 | Actual |
| 22346 | 141.19 | 2024-01-02 | 89 | 1 | 11 | Actual |
| 26123 | -222.00 | 2024-05-03 | 91 | 5 | 6 | Actual |
| 4013 | 101.00 | 2022-08-04 | 83 | 4 | 6 | Actual |
| 37160 | 61302.00 | 2025-03-04 | 38 | 7 | 3 | Actual |
| 328 | -27492.00 | 2022-05-04 | 46 | 7 | 4 | Actual |
| 4567 | 104.00 | 2022-09-04 | 72 | 6 | 3 | Actual |
| 6532 | 9604.00 | 2022-10-04 | 18 | 7 | 7 | Actual |
| 24277 | 1211393.35 | 2024-03-03 | 4 | 7 | 8 | Actual |
| 2044 | 9604.00 | 2022-06-04 | 18 | 7 | 7 | Actual |
| 25263 | 158.66 | 2024-04-03 | 84 | 2 | 8 | Actual |
| 10548 | 105222.00 | 2023-02-02 | 29 | 7 | 5 | Actual |
| 17223 | 122663.97 | 2023-08-04 | 34 | 7 | 8 | Actual |
| 10118 | 116.00 | 2023-02-02 | 74 | 1 | 3 | Actual |
| 36922 | -156.68 | 2025-02-02 | 91 | 6 | 12 | Actual |
| 25408 | 10.33 | 2024-04-03 | 82 | 3 | 11 | Actual |
| 22236 | 3766.30 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 38027 | 58.21 | 2025-03-04 | 76 | 2 | 12 | Actual |
| 7490 | 73.00 | 2022-11-04 | 84 | 6 | 6 | Actual |
| 17525 | 1014.61 | 2023-08-04 | 14 | 7 | 12 | Actual |
| 15641 | 527.00 | 2023-07-05 | 65 | 6 | 4 | Actual |
| 20030 | 81.00 | 2023-11-04 | 68 | 6 | 6 | Actual |
| 38463 | 134861.00 | 2025-04-04 | 12 | 2 | 5 | Actual |
| 12842 | 280.00 | 2023-04-04 | 81 | 1 | 6 | Budget |
| 18524 | 5745.55 | 2023-09-04 | 4 | 7 | 12 | Actual |
| 10471 | 40819.00 | 2023-02-02 | 12 | 2 | 5 | Actual |
| 1088 | 70.00 | 2022-05-04 | 85 | 6 | 8 | Budget |
| 5847 | 484.00 | 2022-10-04 | 92 | 1 | 4 | Actual |
| 33721 | 105.00 | 2024-12-04 | 68 | 7 | 3 | Actual |
| 22332 | 14.59 | 2024-01-02 | 69 | 1 | 11 | Actual |
| 817 | 63.00 | 2022-05-04 | 71 | 1 | 7 | Actual |
| 30054 | 115.65 | 2024-08-03 | 80 | 2 | 12 | Actual |
| 23840 | 2411.00 | 2024-03-03 | 62 | 6 | 5 | Actual |
| 7434 | 40.00 | 2022-11-04 | 85 | 5 | 6 | Budget |
| 21958 | 85.00 | 2024-01-02 | 81 | 2 | 6 | Actual |
| 11140 | 11400.00 | 2023-02-02 | 63 | 6 | 8 | Budget |
| 8345 | 300.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 21251 | 172.30 | 2023-12-05 | 89 | 2 | 8 | Actual |
| 24350 | 26.29 | 2024-03-03 | 83 | 2 | 11 | Actual |
| 33630 | 131.00 | 2024-12-04 | 69 | 1 | 3 | Actual |
| 17214 | 77129.79 | 2023-08-04 | 21 | 7 | 8 | Actual |
| 36970 | 206.52 | 2025-02-02 | 78 | 1 | 13 | Actual |
| 35062 | 12711.00 | 2025-01-02 | 22 | 7 | 5 | Actual |
| 21864 | 29.00 | 2024-01-02 | 69 | 6 | 5 | Actual |
| 32857 | 982134.00 | 2024-11-03 | 10 | 3 | 6 | Actual |
| 21829 | 264.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
| 21046 | 242.00 | 2023-12-05 | 92 | 5 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-04 | 60 | 7 | 3 | Actual |
| 34461 | 9.27 | 2024-12-04 | 82 | 5 | 11 | Actual |
| 25024 | 19.00 | 2024-04-03 | 82 | 4 | 6 | Actual |
| 9856 | 491.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
| 13455 | 73070.62 | 2023-04-04 | 21 | 7 | 8 | Actual |
| 15461 | 1607.17 | 2023-06-04 | 14 | 7 | 12 | Actual |
| 6662 | 2073.85 | 2022-10-04 | 62 | 6 | 8 | Actual |
| 29638 | 438.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 35373 | 1290.50 | 2025-01-02 | 66 | 1 | 8 | Actual |
| 33682 | 448.00 | 2024-12-04 | 92 | 6 | 3 | Actual |
| 4122 | 90.00 | 2022-08-04 | 84 | 6 | 6 | Budget |
| 15514 | 18704.00 | 2023-07-05 | 54 | 6 | 3 | Actual |
| 16444 | 1.82 | 2023-07-05 | 82 | 2 | 12 | Actual |
| 26828 | 527.00 | 2024-06-03 | 73 | 1 | 3 | Actual |
| 18033 | 4378.00 | 2023-09-04 | 23 | 7 | 6 | Actual |
| 13941 | 2372.00 | 2023-05-04 | 61 | 6 | 6 | Actual |
| 8924 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
| 11078 | 16000.00 | 2023-02-02 | 60 | 2 | 8 | Budget |
| 5041 | 51.00 | 2022-09-04 | 83 | 2 | 6 | Actual |
| 25480 | 2231.65 | 2024-04-03 | 63 | 6 | 11 | Actual |
| 37607 | 186717.00 | 2025-03-04 | 56 | 6 | 7 | Actual |
| 6083 | 18600.00 | 2022-10-04 | 60 | 1 | 6 | Budget |
| 28995 | 10305.21 | 2024-07-04 | 33 | 7 | 12 | Actual |
| 29353 | 262.00 | 2024-08-03 | 84 | 1 | 5 | Actual |
| 10836 | 100.00 | 2023-02-02 | 78 | 6 | 6 | Budget |
| 22472 | 5338.09 | 2024-01-02 | 7 | 7 | 11 | Actual |
| 9663 | 198.00 | 2023-01-02 | 80 | 5 | 6 | Actual |
| 29741 | -509.52 | 2024-08-03 | 91 | 1 | 8 | Actual |
| 19480 | 20.97 | 2023-10-04 | 80 | 1 | 12 | Actual |
| 33541 | 57.39 | 2024-11-03 | 69 | 2 | 13 | Actual |
| 35076 | -242867.00 | 2025-01-02 | 43 | 7 | 5 | Actual |
| 27736 | 453.96 | 2024-06-03 | 65 | 1 | 12 | Actual |
| 34968 | 85573.00 | 2025-01-02 | 21 | 7 | 4 | Actual |
| 26889 | 67739.00 | 2024-06-03 | 14 | 7 | 3 | Actual |
| 35061 | 70363.00 | 2025-01-02 | 21 | 7 | 5 | Actual |
| 31135 | 1411368.60 | 2024-09-03 | 43 | 7 | 11 | Actual |
| 28610 | 193.51 | 2024-07-04 | 84 | 2 | 8 | Actual |
| 2621 | 243.00 | 2022-07-05 | 94 | 1 | 5 | Actual |
| 16615 | 24.00 | 2023-08-04 | 69 | 7 | 3 | Actual |
| 4075 | 4700.00 | 2022-08-04 | 53 | 6 | 6 | Budget |
| 4941 | 38158.00 | 2022-09-04 | 21 | 7 | 5 | Actual |
| 27304 | 33870.00 | 2024-06-03 | 24 | 7 | 6 | Actual |
| 15539 | 900.00 | 2023-07-05 | 87 | 6 | 3 | Actual |
| 29551 | 16.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
| 17971 | 88.00 | 2023-09-04 | 76 | 5 | 6 | Actual |
| 5071 | 70.00 | 2022-09-04 | 71 | 3 | 6 | Budget |
| 6230 | 1752.00 | 2022-10-04 | 61 | 4 | 6 | Actual |
| 24530 | 136.93 | 2024-03-03 | 92 | 1 | 12 | Actual |
| 27302 | 14681.00 | 2024-06-03 | 22 | 7 | 6 | Actual |
| 32227 | 45584.59 | 2024-10-03 | 56 | 6 | 11 | Actual |
| 33115 | 528.36 | 2024-11-03 | 90 | 1 | 8 | Actual |
| 30490 | 9785.00 | 2024-09-03 | 53 | 6 | 5 | Actual |
| 38011 | -86.47 | 2025-03-04 | 91 | 1 | 12 | Actual |
| 25277 | 44850.40 | 2024-04-03 | 60 | 6 | 8 | Actual |
| 23042 | 152.00 | 2024-02-02 | 73 | 6 | 6 | Actual |
| 17184 | 479.88 | 2023-08-04 | 74 | 6 | 8 | Actual |
| 7208 | 2100.00 | 2022-11-04 | 61 | 1 | 6 | Budget |
| 21530 | 3.95 | 2023-12-05 | 69 | 1 | 12 | Actual |
| 8476 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 10685 | 550.00 | 2023-02-02 | 80 | 3 | 6 | Budget |
| 10746 | 157.00 | 2023-02-02 | 89 | 4 | 6 | Actual |
| 19541 | 11.40 | 2023-10-04 | 83 | 6 | 12 | Actual |
| 30670 | 91.00 | 2024-09-03 | 73 | 5 | 6 | Actual |
| 31323 | 64.41 | 2024-09-03 | 69 | 6 | 13 | Actual |
| 38577 | 135.00 | 2025-04-04 | 89 | 2 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-04 | 62 | 3 | 6 | Actual |
| 19924 | 146.00 | 2023-11-04 | 77 | 2 | 6 | Actual |
| 9239 | 216.00 | 2023-01-02 | 68 | 6 | 4 | Actual |
| 22597 | 643.00 | 2024-02-02 | 73 | 1 | 3 | Actual |
| 15538 | 158.00 | 2023-07-05 | 85 | 6 | 3 | Actual |
| 5238 | 280.00 | 2022-09-04 | 81 | 6 | 6 | Budget |
| 26959 | 1620.00 | 2024-06-03 | 87 | 1 | 4 | Actual |
| 4004 | 100.00 | 2022-08-04 | 78 | 4 | 6 | Budget |
| 963 | 200.00 | 2022-05-04 | 74 | 1 | 8 | Budget |
| 20484 | 9578.60 | 2023-11-04 | 32 | 7 | 11 | Actual |
| 26323 | 82.90 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 11365 | 30.00 | 2023-03-04 | 67 | 7 | 3 | Actual |
| 39370 | 40086.21 | 2025-04-04 | 37 | 7 | 13 | Actual |
| 25135 | 594.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
| 24766 | 582.00 | 2024-04-03 | 92 | 1 | 4 | Actual |
| 4380 | 811.70 | 2022-08-04 | 80 | 2 | 8 | Actual |
| 28051 | 58329.00 | 2024-07-04 | 32 | 7 | 3 | Actual |
| 692 | 162.00 | 2022-05-04 | 81 | 5 | 6 | Actual |
| 5447 | 278.36 | 2022-09-04 | 74 | 1 | 8 | Actual |
| 424 | 200.00 | 2022-05-04 | 83 | 6 | 5 | Budget |
| 24280 | 26444.00 | 2024-03-03 | 8 | 7 | 8 | Actual |
| 1429 | 5862.00 | 2022-06-04 | 8 | 7 | 4 | Actual |
| 28037 | 13842.00 | 2024-07-04 | 8 | 7 | 3 | Actual |
| 29368 | 49514.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
| 19139 | 118305.00 | 2023-10-04 | 37 | 7 | 7 | Actual |
| 8703 | 200007.00 | 2022-12-05 | 12 | 2 | 7 | Actual |
| 35975 | 67.00 | 2025-02-02 | 82 | 6 | 3 | Actual |
| 13448 | 16762.00 | 2023-04-04 | 8 | 7 | 8 | Actual |
| 15395 | 215.66 | 2023-06-04 | 61 | 1 | 12 | Actual |
| 13030 | 94.00 | 2023-04-04 | 78 | 5 | 6 | Actual |
| 8590 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 6211 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
| 33442 | 3971.05 | 2024-11-03 | 52 | 6 | 12 | Actual |
| 38489 | 259.00 | 2025-04-04 | 84 | 6 | 5 | Actual |
| 22478 | 12093.54 | 2024-01-02 | 19 | 7 | 11 | Actual |
| 34402 | 231.61 | 2024-12-04 | 76 | 3 | 11 | Actual |
| 20261 | 54744.53 | 2023-11-04 | 94 | 6 | 8 | Actual |
| 1929 | 3924.00 | 2022-06-04 | 61 | 1 | 7 | Actual |
| 2982 | 200.00 | 2022-07-05 | 74 | 6 | 6 | Budget |
| 16949 | 189.00 | 2023-08-04 | 87 | 5 | 6 | Actual |
| 9402 | 168.00 | 2023-01-02 | 84 | 6 | 5 | Actual |
| 16137 | 7286.07 | 2023-07-05 | 54 | 6 | 8 | Actual |
| 36432 | 459.00 | 2025-02-02 | 68 | 1 | 7 | Actual |
| 14622 | 18.00 | 2023-06-04 | 94 | 7 | 3 | Actual |
| 34376 | 141.19 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 34759 | 7150.51 | 2024-12-04 | 28 | 7 | 13 | Actual |
| 29895 | 1551.85 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 29129 | 119.00 | 2024-08-03 | 69 | 1 | 3 | Actual |
| 32661 | 345.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 35178 | 69.00 | 2025-01-02 | 84 | 4 | 6 | Actual |
| 1034 | -135.28 | 2022-05-04 | 91 | 2 | 8 | Actual |
| 18391 | 17.78 | 2023-09-04 | 89 | 5 | 11 | Actual |
| 34363 | 183541.41 | 2024-12-04 | 12 | 2 | 11 | Actual |
| 1340 | 280.00 | 2022-06-04 | 78 | 1 | 4 | Budget |
| 3176 | 56533.00 | 2022-07-05 | 37 | 7 | 7 | Actual |
| 2994 | 30.00 | 2022-07-05 | 82 | 6 | 6 | Budget |
| 29924 | 211.40 | 2024-08-03 | 66 | 4 | 11 | Actual |
| 11735 | 950.00 | 2023-03-04 | 61 | 2 | 6 | Budget |
| 13960 | 76.00 | 2023-05-04 | 84 | 6 | 6 | Actual |
| 13386 | 158300.00 | 2023-04-04 | 56 | 6 | 8 | Budget |
| 39308 | 204.76 | 2025-04-04 | 89 | 2 | 13 | Actual |
| 34421 | 328.42 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 38333 | 54.00 | 2025-04-04 | 84 | 7 | 3 | Actual |
| 37223 | 2656.00 | 2025-03-04 | 54 | 6 | 4 | Actual |
| 23695 | 105.00 | 2024-03-03 | 76 | 7 | 3 | Actual |
| 19838 | 1877.00 | 2023-11-04 | 76 | 6 | 5 | Actual |
| 25979 | 71414.00 | 2024-05-03 | 31 | 7 | 5 | Actual |
| 30120 | 33841.82 | 2024-08-03 | 31 | 7 | 12 | Actual |
| 2652 | 300.00 | 2022-07-05 | 73 | 6 | 5 | Budget |
| 10067 | 340.00 | 2023-01-02 | 97 | 6 | 8 | Actual |
| 3818 | 6991.00 | 2022-08-04 | 22 | 7 | 5 | Actual |
| 37443 | 312.00 | 2025-03-04 | 73 | 3 | 6 | Actual |
| 5974 | 50.00 | 2022-10-04 | 82 | 1 | 5 | Budget |
| 19288 | 206.08 | 2023-10-04 | 90 | 1 | 11 | Actual |
| 25031 | -171.00 | 2024-04-03 | 91 | 4 | 6 | Actual |
| 18689 | 220.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
| 28397 | 20.00 | 2024-07-04 | 82 | 5 | 6 | Actual |
| 33776 | 60720.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 267 | 300.00 | 2022-05-04 | 73 | 6 | 4 | Budget |
| 12568 | 184.00 | 2023-04-04 | 85 | 1 | 4 | Actual |
| 31334 | 159.15 | 2024-09-03 | 83 | 6 | 13 | Actual |
| 626 | 109.00 | 2022-05-04 | 67 | 4 | 6 | Actual |
| 30047 | 8.21 | 2024-08-03 | 69 | 2 | 12 | Actual |
| 9124 | 494.00 | 2023-01-02 | 61 | 7 | 3 | Actual |
| 2140 | 675.34 | 2022-06-04 | 80 | 2 | 8 | Actual |
| 38324 | 98.00 | 2025-04-04 | 73 | 7 | 3 | Actual |
| 12563 | 70.00 | 2023-04-04 | 82 | 1 | 4 | Budget |
| 32098 | 302.89 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 14369 | 40330.23 | 2023-05-04 | 15 | 7 | 11 | Actual |
| 7766 | 160.18 | 2022-11-04 | 94 | 2 | 8 | Actual |
| 24176 | 22545.00 | 2024-03-03 | 33 | 7 | 7 | Actual |
| 38665 | 91544.00 | 2025-04-04 | 56 | 6 | 6 | Actual |
| 17563 | 1102.00 | 2023-09-04 | 81 | 1 | 3 | Actual |
| 27191 | 661.00 | 2024-06-03 | 80 | 3 | 6 | Actual |
| 26266 | 16076.00 | 2024-05-03 | 20 | 7 | 7 | Actual |
| 6967 | 990.00 | 2022-11-04 | 87 | 1 | 4 | Actual |
| 38304 | 87644.00 | 2025-04-04 | 31 | 7 | 3 | Actual |
| 7267 | 23.00 | 2022-11-04 | 69 | 2 | 6 | Actual |
| 30333 | 296321.00 | 2024-09-03 | 35 | 7 | 3 | Actual |
| 24383 | -71.58 | 2024-03-03 | 91 | 3 | 11 | Actual |
| 18549 | -155694.46 | 2023-09-04 | 43 | 7 | 12 | Actual |
| 27843 | 24477.81 | 2024-06-03 | 34 | 7 | 12 | Actual |
| 2878 | 200.00 | 2022-07-05 | 76 | 4 | 6 | Budget |
| 22590 | 8025.00 | 2024-02-02 | 62 | 1 | 3 | Actual |
| 11623 | 300.00 | 2023-03-04 | 73 | 6 | 5 | Budget |
| 28802 | 39.06 | 2024-07-04 | 73 | 5 | 11 | Actual |
| 606 | 104.00 | 2022-05-04 | 85 | 3 | 6 | Actual |
| 9537 | 144.00 | 2023-01-02 | 92 | 2 | 6 | Actual |
| 5139 | 80.00 | 2022-09-04 | 84 | 4 | 6 | Budget |
| 4666 | 30.00 | 2022-09-04 | 85 | 7 | 3 | Budget |
| 38975 | 34.80 | 2025-04-04 | 71 | 2 | 11 | Actual |
| 24978 | 84.00 | 2024-04-03 | 92 | 2 | 6 | Actual |
| 9581 | 550.00 | 2023-01-02 | 87 | 3 | 6 | Budget |
| 1389 | 70.00 | 2022-06-04 | 71 | 6 | 4 | Budget |
| 21458 | 9156.25 | 2023-12-05 | 52 | 6 | 11 | Actual |
| 38262 | 361.00 | 2025-04-04 | 67 | 6 | 3 | Actual |
| 4368 | 54.11 | 2022-08-04 | 71 | 2 | 8 | Actual |
| 18721 | 387.00 | 2023-10-04 | 81 | 6 | 4 | Actual |
| 24478 | 336092.13 | 2024-03-03 | 4 | 7 | 11 | Actual |
| 15367 | 362978.80 | 2023-06-04 | 6 | 7 | 11 | Actual |
| 16895 | 90.00 | 2023-08-04 | 84 | 3 | 6 | Actual |
| 4214 | 7553.00 | 2022-08-04 | 52 | 6 | 7 | Actual |
| 5169 | 135.00 | 2022-09-04 | 74 | 5 | 6 | Actual |
| 32427 | 180.20 | 2024-10-03 | 85 | 2 | 13 | Actual |
| 14718 | 4145.00 | 2023-06-04 | 61 | 1 | 5 | Actual |
| 34693 | 238.10 | 2024-12-04 | 73 | 2 | 13 | Actual |
| 9963 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 18258 | 1839123.25 | 2023-09-04 | 43 | 7 | 8 | Actual |
| 20213 | 602.61 | 2023-11-04 | 74 | 2 | 8 | Actual |
| 35636 | 98.63 | 2025-01-02 | 68 | 6 | 11 | Actual |
| 41 | 480.00 | 2022-05-04 | 87 | 1 | 3 | Budget |
| 34161 | 836.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
Generated 2025-06-04 00:56:47.388 UTC