[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 271 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37319 | 55973.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
| 20206 | 673.82 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 29949 | 86.93 | 2024-08-01 | 54 | 6 | 11 | Actual |
| 15710 | 176.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 9300 | 83894.00 | 2022-12-31 | 35 | 7 | 4 | Actual |
| 17796 | 13218.00 | 2023-09-02 | 63 | 6 | 5 | Actual |
| 31955 | 26881.00 | 2024-10-01 | 28 | 7 | 7 | Actual |
| 5418 | 45395.00 | 2022-09-02 | 34 | 7 | 7 | Actual |
| 7485 | 280.00 | 2022-11-02 | 81 | 6 | 6 | Budget |
| 27050 | 224.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
| 34377 | 60.33 | 2024-12-02 | 78 | 2 | 11 | Actual |
| 31621 | 5743.00 | 2024-10-01 | 61 | 6 | 5 | Actual |
| 4210 | 259.00 | 2022-08-02 | 92 | 1 | 7 | Actual |
| 37957 | 1623.00 | 2025-03-02 | 97 | 6 | 11 | Actual |
| 7131 | 480.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 8039 | 100.00 | 2022-12-03 | 87 | 7 | 3 | Budget |
| 19629 | 1051.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 32149 | 96.51 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 262 | 63.00 | 2022-05-02 | 71 | 6 | 4 | Actual |
| 35180 | 312.00 | 2024-12-31 | 87 | 4 | 6 | Actual |
| 23512 | 15.65 | 2024-01-31 | 73 | 1 | 12 | Actual |
| 34283 | 191.99 | 2024-12-02 | 68 | 6 | 8 | Actual |
| 13899 | 20.00 | 2023-05-02 | 82 | 4 | 6 | Actual |
| 31921 | 397.00 | 2024-10-01 | 74 | 6 | 7 | Actual |
| 22403 | -90.73 | 2023-12-31 | 91 | 3 | 11 | Actual |
| 24632 | 456.00 | 2024-04-01 | 74 | 1 | 3 | Actual |
| 36274 | 32.00 | 2025-01-31 | 84 | 2 | 6 | Actual |
| 32729 | 257.00 | 2024-11-01 | 84 | 1 | 5 | Actual |
| 25864 | 13.00 | 2024-05-01 | 96 | 6 | 4 | Actual |
| 29237 | -130.00 | 2024-08-01 | 91 | 7 | 3 | Actual |
| 17272 | 106.08 | 2023-08-02 | 77 | 2 | 11 | Actual |
| 30221 | 550853.62 | 2024-08-01 | 6 | 7 | 13 | Actual |
| 19359 | 80.55 | 2023-10-02 | 76 | 4 | 11 | Actual |
| 23150 | 26740.00 | 2024-01-31 | 94 | 6 | 7 | Actual |
| 3080 | 198.00 | 2022-07-03 | 85 | 1 | 7 | Actual |
| 1923 | 1703142.00 | 2022-06-02 | 43 | 7 | 6 | Actual |
| 25435 | 10.33 | 2024-04-01 | 82 | 4 | 11 | Actual |
| 8783 | 13867.00 | 2022-12-03 | 28 | 7 | 7 | Actual |
| 35385 | 134.42 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-03-02 | 94 | 2 | 8 | Actual |
| 1905 | 9604.00 | 2022-06-02 | 18 | 7 | 6 | Actual |
| 22934 | 94.00 | 2024-01-31 | 80 | 2 | 6 | Actual |
| 28007 | 707.00 | 2024-07-02 | 66 | 6 | 3 | Actual |
| 15467 | 3288.05 | 2023-06-02 | 22 | 7 | 12 | Actual |
| 32674 | 257.00 | 2024-11-01 | 89 | 6 | 4 | Actual |
| 20307 | 102.89 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 14306 | 42.25 | 2023-05-02 | 68 | 4 | 11 | Actual |
| 19501 | 2.89 | 2023-10-02 | 71 | 2 | 12 | Actual |
| 39197 | 865.67 | 2025-04-02 | 54 | 6 | 12 | Actual |
| 34254 | 520.79 | 2024-12-02 | 73 | 2 | 8 | Actual |
| 34063 | 87553.00 | 2024-12-02 | 56 | 6 | 6 | Actual |
| 30278 | 309.00 | 2024-09-01 | 54 | 6 | 3 | Actual |
| 3446 | 200.00 | 2022-08-02 | 72 | 6 | 3 | Budget |
| 21406 | 1258.23 | 2023-12-03 | 62 | 4 | 11 | Actual |
| 16126 | 132.90 | 2023-07-03 | 84 | 2 | 8 | Actual |
| 3004 | 175.00 | 2022-07-03 | 89 | 6 | 6 | Actual |
| 32929 | 43.00 | 2024-11-01 | 84 | 5 | 6 | Actual |
| 18028 | 12485.00 | 2023-09-02 | 18 | 7 | 6 | Actual |
| 8544 | 90.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 37701 | 437.45 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 4338 | 200.00 | 2022-08-02 | 83 | 1 | 8 | Budget |
| 28621 | 56202.13 | 2024-07-02 | 54 | 6 | 8 | Actual |
| 30237 | 10233.02 | 2024-08-01 | 32 | 7 | 13 | Actual |
| 7657 | 3436.00 | 2022-11-02 | 23 | 7 | 7 | Actual |
| 9930 | 200.00 | 2022-12-31 | 74 | 1 | 8 | Budget |
| 4242 | 503.00 | 2022-08-02 | 72 | 6 | 7 | Actual |
| 31846 | 498.00 | 2024-10-01 | 97 | 6 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-01 | 60 | 6 | 12 | Actual |
| 34864 | 98494.00 | 2024-12-31 | 46 | 7 | 3 | Actual |
| 5167 | 110.00 | 2022-09-02 | 73 | 5 | 6 | Budget |
| 34110 | 26058.00 | 2024-12-02 | 28 | 7 | 6 | Actual |
| 39178 | 373.11 | 2025-04-02 | 74 | 2 | 12 | Actual |
| 16886 | 262.00 | 2023-08-02 | 73 | 3 | 6 | Actual |
| 25409 | 32.67 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 33207 | 49200.48 | 2024-11-01 | 38 | 7 | 8 | Actual |
| 20193 | 279.87 | 2023-11-02 | 84 | 1 | 8 | Actual |
| 35684 | 80700.14 | 2024-12-31 | 39 | 7 | 11 | Actual |
| 26114 | 209.00 | 2024-05-01 | 80 | 5 | 6 | Actual |
| 18967 | 72.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 21716 | 185.00 | 2023-12-31 | 77 | 7 | 3 | Actual |
| 1674 | 14.00 | 2022-06-02 | 82 | 2 | 6 | Actual |
| 1882 | 100.00 | 2022-06-02 | 84 | 6 | 6 | Budget |
| 25377 | 49.70 | 2024-04-01 | 77 | 2 | 11 | Actual |
| 3430 | 1296.00 | 2022-08-02 | 61 | 6 | 3 | Actual |
| 8505 | 80.00 | 2022-12-03 | 83 | 4 | 6 | Budget |
| 9693 | 1100.00 | 2022-12-31 | 62 | 6 | 6 | Budget |
| 22076 | 340.00 | 2023-12-31 | 87 | 6 | 6 | Actual |
| 37348 | 952.00 | 2025-03-02 | 97 | 6 | 5 | Actual |
| 34917 | 806.00 | 2024-12-31 | 92 | 1 | 4 | Actual |
| 9890 | 9604.00 | 2022-12-31 | 18 | 7 | 7 | Actual |
| 31422 | 266.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 38213 | 7908.42 | 2025-03-02 | 33 | 7 | 13 | Actual |
| 211 | 561.00 | 2022-05-02 | 76 | 1 | 4 | Actual |
| 27320 | 8585.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
| 10804 | 63648.00 | 2023-01-31 | 56 | 6 | 6 | Actual |
| 2697 | 2945.00 | 2022-07-03 | 23 | 7 | 5 | Actual |
| 18828 | 421711.00 | 2023-10-02 | 101 | 6 | 5 | Actual |
| 33698 | 100674.00 | 2024-12-02 | 21 | 7 | 3 | Actual |
| 25135 | 594.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
| 22663 | 80052.00 | 2024-01-31 | 21 | 7 | 3 | Actual |
| 32546 | 251.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 26079 | 92.00 | 2024-05-01 | 67 | 4 | 6 | Actual |
| 28873 | 83968.28 | 2024-07-02 | 31 | 7 | 11 | Actual |
| 24671 | 1029.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 104 | -221.00 | 2022-05-02 | 91 | 6 | 3 | Actual |
| 37466 | 74.00 | 2025-03-02 | 68 | 4 | 6 | Actual |
| 24443 | 1568.87 | 2024-03-01 | 54 | 6 | 11 | Actual |
| 13361 | 380.00 | 2023-04-02 | 80 | 2 | 8 | Budget |
| 34297 | 175.33 | 2024-12-02 | 85 | 6 | 8 | Actual |
| 35895 | 12500.00 | 2024-12-31 | 99 | 6 | 13 | Actual |
| 23152 | 773.00 | 2024-01-31 | 97 | 6 | 7 | Actual |
| 37310 | 576.00 | 2025-03-02 | 92 | 1 | 5 | Actual |
| 18695 | -359.00 | 2023-10-02 | 91 | 1 | 4 | Actual |
| 10780 | 300.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 35943 | 252.00 | 2025-01-31 | 84 | 1 | 3 | Actual |
| 20435 | 11579.70 | 2023-11-02 | 60 | 6 | 11 | Actual |
| 11928 | 600.00 | 2023-03-02 | 54 | 6 | 6 | Budget |
| 7249 | 363.00 | 2022-11-02 | 92 | 1 | 6 | Actual |
| 18910 | 1434725.00 | 2023-10-02 | 10 | 3 | 6 | Actual |
| 14600 | 100.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
| 26749 | 790.74 | 2024-05-01 | 87 | 2 | 13 | Actual |
| 37185 | 338.00 | 2025-03-02 | 87 | 7 | 3 | Actual |
| 10594 | 100.00 | 2023-01-31 | 83 | 1 | 6 | Budget |
| 24893 | 334.00 | 2024-04-01 | 92 | 6 | 5 | Actual |
| 15659 | 527.00 | 2023-07-03 | 87 | 6 | 4 | Actual |
| 38559 | 162.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 16638 | 2722.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 18871 | 357.00 | 2023-10-02 | 80 | 1 | 6 | Actual |
| 33766 | -380.00 | 2024-12-02 | 91 | 1 | 4 | Actual |
| 30509 | 266.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 10863 | 392642.00 | 2023-01-31 | 6 | 7 | 6 | Actual |
| 20315 | 147.57 | 2023-11-02 | 89 | 1 | 11 | Actual |
| 2850 | 480.00 | 2022-07-03 | 87 | 3 | 6 | Budget |
| 33123 | 3123.87 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 35899 | 12297.97 | 2024-12-31 | 7 | 7 | 13 | Actual |
| 21755 | -306.00 | 2023-12-31 | 91 | 1 | 4 | Actual |
| 2414 | 140.00 | 2022-07-03 | 77 | 7 | 3 | Actual |
| 1992 | 480.00 | 2022-06-02 | 66 | 6 | 7 | Budget |
| 20674 | 367567.00 | 2023-12-03 | 101 | 6 | 3 | Actual |
| 33363 | 84592.76 | 2024-11-01 | 13 | 7 | 11 | Actual |
| 26202 | 514.00 | 2024-05-01 | 74 | 1 | 7 | Actual |
| 27028 | 747411.00 | 2024-06-01 | 43 | 7 | 4 | Actual |
| 3006 | -214.00 | 2022-07-03 | 91 | 6 | 6 | Actual |
| 28357 | 1872.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 24152 | 316.00 | 2024-03-01 | 92 | 6 | 7 | Actual |
| 15900 | 214.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
| 39230 | 35000.00 | 2025-04-02 | 99 | 6 | 12 | Actual |
| 17724 | 278.00 | 2023-09-02 | 90 | 6 | 4 | Actual |
| 4483 | 55883.94 | 2022-08-02 | 35 | 7 | 8 | Actual |
| 95 | 90.00 | 2022-05-02 | 83 | 6 | 3 | Budget |
| 26683 | 36621.65 | 2024-05-01 | 21 | 7 | 12 | Actual |
| 15100 | 91693.70 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 34506 | 1050.00 | 2024-12-02 | 97 | 6 | 11 | Actual |
| 2323 | 100.00 | 2022-07-03 | 68 | 6 | 3 | Budget |
| 31512 | 364.00 | 2024-10-01 | 84 | 1 | 4 | Actual |
| 38019 | 93.31 | 2025-03-02 | 65 | 2 | 12 | Actual |
| 25424 | 44.38 | 2024-04-01 | 67 | 4 | 11 | Actual |
| 7405 | 113.00 | 2022-11-02 | 66 | 5 | 6 | Actual |
| 27572 | 231.61 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 11381 | 30.00 | 2023-03-02 | 78 | 7 | 3 | Actual |
| 27847 | 37056.77 | 2024-06-01 | 39 | 7 | 12 | Actual |
| 15073 | 964416.00 | 2023-06-02 | 6 | 7 | 7 | Actual |
| 26147 | 288.00 | 2024-05-01 | 80 | 6 | 6 | Actual |
| 3904 | 100.00 | 2022-08-02 | 76 | 2 | 6 | Budget |
| 33259 | 59.27 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 22412 | 70.97 | 2023-12-31 | 67 | 4 | 11 | Actual |
| 34443 | 119.91 | 2024-12-02 | 94 | 4 | 11 | Actual |
| 12850 | 90.00 | 2023-04-02 | 85 | 1 | 6 | Budget |
| 22830 | 22786.00 | 2024-01-31 | 53 | 6 | 5 | Actual |
| 23143 | 232.00 | 2024-01-31 | 84 | 6 | 7 | Actual |
| 19401 | 2.00 | 2023-10-02 | 96 | 5 | 11 | Actual |
| 20876 | 145.00 | 2023-12-03 | 85 | 6 | 5 | Actual |
| 4075 | 4700.00 | 2022-08-02 | 53 | 6 | 6 | Budget |
| 22544 | 19.91 | 2023-12-31 | 78 | 6 | 12 | Actual |
| 25747 | 622661.00 | 2024-05-01 | 6 | 7 | 3 | Actual |
| 28979 | 13313.77 | 2024-07-02 | 7 | 7 | 12 | Actual |
| 24673 | 64.00 | 2024-04-01 | 82 | 6 | 3 | Actual |
| 2827 | 300.00 | 2022-07-03 | 73 | 3 | 6 | Budget |
| 2134 | 200.00 | 2022-06-02 | 76 | 2 | 8 | Budget |
| 19000 | 95.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 28544 | 55087.00 | 2024-07-02 | 19 | 7 | 7 | Actual |
| 27890 | 517.05 | 2024-06-01 | 76 | 2 | 13 | Actual |
| 37299 | 349.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 33665 | 95.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 33542 | 81.96 | 2024-11-01 | 71 | 2 | 13 | Actual |
| 23393 | 23.10 | 2024-01-31 | 71 | 4 | 11 | Actual |
| 13459 | 15998.35 | 2023-04-02 | 28 | 7 | 8 | Actual |
| 10123 | 495.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 1611 | 60.00 | 2022-06-02 | 71 | 1 | 6 | Budget |
| 17758 | 497885.00 | 2023-09-02 | 46 | 7 | 4 | Actual |
| 23996 | 77.00 | 2024-03-01 | 83 | 4 | 6 | Actual |
| 16193 | 147714.44 | 2023-07-03 | 37 | 7 | 8 | Actual |
| 20972 | 2208.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 28292 | 118.00 | 2024-07-02 | 84 | 1 | 6 | Actual |
| 24944 | 76.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
| 4173 | 584.00 | 2022-08-02 | 65 | 1 | 7 | Actual |
| 10546 | 13589.00 | 2023-01-31 | 24 | 7 | 5 | Actual |
| 28536 | 1057277.00 | 2024-07-02 | 4 | 7 | 7 | Actual |
| 12856 | -169.00 | 2023-04-02 | 91 | 1 | 6 | Actual |
| 11634 | 856.00 | 2023-03-02 | 80 | 6 | 5 | Actual |
| 2341 | 349.00 | 2022-07-03 | 80 | 6 | 3 | Actual |
| 30951 | 244337.45 | 2024-09-01 | 29 | 7 | 8 | Actual |
| 23662 | 61444.00 | 2024-03-01 | 14 | 7 | 3 | Actual |
| 25695 | 1418.00 | 2024-05-01 | 80 | 1 | 3 | Actual |
| 164 | 128.00 | 2022-05-02 | 77 | 7 | 3 | Actual |
| 35783 | 5531.71 | 2024-12-31 | 8 | 7 | 12 | Actual |
| 23377 | 36.93 | 2024-01-31 | 85 | 3 | 11 | Actual |
| 12148 | 126017.00 | 2023-03-02 | 37 | 7 | 7 | Actual |
| 22309 | 4787.53 | 2023-12-31 | 23 | 7 | 8 | Actual |
| 31867 | 34573.00 | 2024-10-01 | 33 | 7 | 6 | Actual |
| 11251 | 158.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 33427 | 90.12 | 2024-11-01 | 77 | 2 | 12 | Actual |
| 5253 | 305.00 | 2022-09-02 | 92 | 6 | 6 | Actual |
| 28027 | -356.00 | 2024-07-02 | 91 | 6 | 3 | Actual |
| 11649 | -198.00 | 2023-03-02 | 91 | 6 | 5 | Actual |
| 29282 | 264.00 | 2024-08-01 | 68 | 6 | 4 | Actual |
| 26809 | 8161.05 | 2024-05-01 | 33 | 7 | 13 | Actual |
| 21226 | 693.52 | 2023-12-03 | 92 | 1 | 8 | Actual |
| 32592 | 1083.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 2752 | 410.00 | 2022-07-03 | 87 | 1 | 6 | Actual |
| 17807 | 655.00 | 2023-09-02 | 77 | 6 | 5 | Actual |
| 14873 | 60.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
| 6812 | 80.00 | 2022-11-02 | 68 | 6 | 3 | Budget |
| 31025 | 105.02 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 27053 | 403.00 | 2024-06-01 | 90 | 1 | 5 | Actual |
| 21284 | 682.91 | 2023-12-03 | 87 | 6 | 8 | Actual |
| 19295 | 327.36 | 2023-10-02 | 61 | 2 | 11 | Actual |
| 11655 | 557639.00 | 2023-03-02 | 101 | 6 | 5 | Actual |
| 15563 | 27734.00 | 2023-07-03 | 28 | 7 | 3 | Actual |
| 14622 | 18.00 | 2023-06-02 | 94 | 7 | 3 | Actual |
| 17804 | 302.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
| 24950 | -179.00 | 2024-04-01 | 91 | 1 | 6 | Actual |
| 25720 | 283.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
| 17146 | 128.36 | 2023-08-02 | 68 | 2 | 8 | Actual |
| 26693 | 45030.32 | 2024-05-01 | 35 | 7 | 12 | Actual |
| 30649 | 338.00 | 2024-09-01 | 80 | 4 | 6 | Actual |
| 13386 | 158300.00 | 2023-04-02 | 56 | 6 | 8 | Budget |
| 270 | 1201.00 | 2022-05-02 | 76 | 6 | 4 | Actual |
| 33467 | 141.19 | 2024-11-01 | 84 | 6 | 12 | Actual |
| 27258 | 112975.00 | 2024-06-01 | 56 | 6 | 6 | Actual |
| 9865 | 139.00 | 2022-12-31 | 83 | 6 | 7 | Actual |
| 3829 | 20636.00 | 2022-08-02 | 38 | 7 | 5 | Actual |
| 25138 | 1360.00 | 2024-04-01 | 80 | 1 | 7 | Actual |
| 14259 | 26.29 | 2023-05-02 | 78 | 2 | 11 | Actual |
| 15838 | 39.00 | 2023-07-03 | 89 | 2 | 6 | Actual |
| 28113 | 889.00 | 2024-07-02 | 92 | 1 | 4 | Actual |
| 14381 | 7958.35 | 2023-05-02 | 33 | 7 | 11 | Actual |
| 11755 | 138.00 | 2023-03-02 | 76 | 2 | 6 | Actual |
| 15824 | 4.00 | 2023-07-03 | 69 | 2 | 6 | Actual |
| 34930 | 923.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
Generated 2025-06-01 12:38:01.981 UTC