[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2713 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34280 | 546.55 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 4649 | 100.00 | 2022-09-04 | 74 | 7 | 3 | Budget |
| 9945 | 361.69 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 12906 | 27.00 | 2023-04-04 | 94 | 2 | 6 | Actual |
| 37470 | 132.00 | 2025-03-04 | 74 | 4 | 6 | Actual |
| 33074 | 16422.00 | 2024-11-03 | 20 | 7 | 7 | Actual |
| 19828 | 4136.00 | 2023-11-04 | 63 | 6 | 5 | Actual |
| 8013 | 8.00 | 2022-12-05 | 69 | 7 | 3 | Actual |
| 38451 | 730.00 | 2025-04-04 | 81 | 1 | 5 | Actual |
| 3400 | 38.00 | 2022-08-04 | 82 | 1 | 3 | Actual |
| 16389 | 49409.13 | 2023-07-05 | 31 | 7 | 11 | Actual |
| 15009 | 7952.00 | 2023-06-04 | 62 | 1 | 7 | Actual |
| 12255 | 0.00 | 2023-03-04 | 54 | 6 | 8 | Budget |
| 30909 | 849.58 | 2024-09-03 | 66 | 6 | 8 | Actual |
| 34624 | 13208.45 | 2024-12-04 | 94 | 6 | 12 | Actual |
| 20204 | 5120.87 | 2023-11-04 | 61 | 2 | 8 | Actual |
| 20407 | 75.23 | 2023-11-04 | 66 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2024-02-02 | 60 | 6 | 11 | Actual |
| 1550 | 200.00 | 2022-06-04 | 83 | 6 | 5 | Budget |
| 24278 | 1322198.44 | 2024-03-03 | 6 | 7 | 8 | Actual |
| 22699 | 69.00 | 2024-02-02 | 85 | 7 | 3 | Actual |
| 15849 | 168.00 | 2023-07-05 | 66 | 3 | 6 | Actual |
| 37147 | 26671.00 | 2025-03-04 | 20 | 7 | 3 | Actual |
| 4107 | 138.00 | 2022-08-04 | 74 | 6 | 6 | Actual |
| 33128 | 60.17 | 2024-11-03 | 69 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-09-04 | 67 | 6 | 8 | Budget |
| 29950 | 18173.44 | 2024-08-03 | 56 | 6 | 11 | Actual |
| 38448 | 1011.00 | 2025-04-04 | 77 | 1 | 5 | Actual |
| 13014 | 85.00 | 2023-04-04 | 67 | 5 | 6 | Actual |
| 3471 | 360.00 | 2022-08-04 | 87 | 6 | 3 | Actual |
| 9264 | 174.00 | 2023-01-02 | 84 | 6 | 4 | Actual |
| 28346 | 163.00 | 2024-07-04 | 83 | 3 | 6 | Actual |
| 36125 | 50323.00 | 2025-02-02 | 32 | 7 | 4 | Actual |
| 8266 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget |
| 17281 | 44.38 | 2023-08-04 | 89 | 2 | 11 | Actual |
| 26481 | 44.38 | 2024-05-03 | 84 | 3 | 11 | Actual |
| 18486 | 200.76 | 2023-09-04 | 92 | 1 | 12 | Actual |
| 31490 | 204.00 | 2024-10-03 | 92 | 7 | 3 | Actual |
| 32750 | 445.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 7562 | 1155.00 | 2022-11-04 | 80 | 1 | 7 | Actual |
| 32425 | 224.06 | 2024-10-03 | 83 | 2 | 13 | Actual |
| 37634 | 542.00 | 2025-03-04 | 92 | 6 | 7 | Actual |
| 28661 | 194974.41 | 2024-07-04 | 14 | 7 | 8 | Actual |
| 21924 | 39.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
| 30966 | 1924.20 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 10470 | 8.00 | 2023-02-02 | 96 | 1 | 5 | Actual |
| 27219 | 30.00 | 2024-06-03 | 82 | 4 | 6 | Actual |
| 9708 | 261.00 | 2023-01-02 | 72 | 6 | 6 | Actual |
| 11955 | 160.00 | 2023-03-04 | 74 | 6 | 6 | Actual |
| 25343 | 57.14 | 2024-04-03 | 68 | 1 | 11 | Actual |
| 23866 | 9.00 | 2024-03-03 | 96 | 6 | 5 | Actual |
| 27504 | 1426904.94 | 2024-06-03 | 4 | 7 | 8 | Actual |
| 6232 | 1000.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 8025 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 1757 | 237.00 | 2022-06-04 | 73 | 4 | 6 | Actual |
| 3264 | 90.00 | 2022-07-05 | 83 | 2 | 8 | Budget |
| 13570 | 29150.00 | 2023-05-04 | 28 | 7 | 3 | Actual |
| 20787 | 288.00 | 2023-12-05 | 90 | 6 | 4 | Actual |
| 5522 | 48768.66 | 2022-09-04 | 52 | 6 | 8 | Actual |
| 18278 | 67.78 | 2023-09-04 | 83 | 1 | 11 | Actual |
| 22782 | 14838.00 | 2024-02-02 | 20 | 7 | 4 | Actual |
| 32964 | 451.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 30904 | 60218.87 | 2024-09-03 | 60 | 6 | 8 | Actual |
| 8532 | 24.00 | 2022-12-05 | 69 | 5 | 6 | Actual |
| 16465 | 2.89 | 2023-07-05 | 69 | 6 | 12 | Actual |
| 754 | 107.00 | 2022-05-04 | 83 | 6 | 6 | Actual |
| 2832 | 345.00 | 2022-07-05 | 76 | 3 | 6 | Actual |
| 4541 | 2200.00 | 2022-09-04 | 53 | 6 | 3 | Budget |
| 15950 | 302.00 | 2023-07-05 | 87 | 6 | 6 | Actual |
| 1941 | 90.00 | 2022-06-04 | 71 | 1 | 7 | Actual |
| 13893 | 141.00 | 2023-05-04 | 74 | 4 | 6 | Actual |
| 3377 | 246.00 | 2022-08-04 | 66 | 1 | 3 | Actual |
| 9103 | 12485.00 | 2023-01-02 | 20 | 7 | 3 | Actual |
| 10480 | 3816.00 | 2023-02-02 | 61 | 6 | 5 | Actual |
| 31215 | 536.94 | 2024-09-03 | 81 | 6 | 12 | Actual |
| 36641 | 3313.59 | 2025-02-02 | 62 | 1 | 11 | Actual |
| 38760 | 5046.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
| 25025 | 66.00 | 2024-04-03 | 83 | 4 | 6 | Actual |
| 29417 | 34654.00 | 2024-08-03 | 32 | 7 | 5 | Actual |
| 12761 | 598.00 | 2023-04-04 | 80 | 6 | 5 | Actual |
| 23796 | 30010.00 | 2024-03-03 | 34 | 7 | 4 | Actual |
| 38764 | 460.00 | 2025-04-04 | 66 | 6 | 7 | Actual |
| 36293 | 281.00 | 2025-02-02 | 73 | 3 | 6 | Actual |
| 39242 | 41025.99 | 2025-04-04 | 21 | 7 | 12 | Actual |
| 26456 | 149.70 | 2024-05-03 | 87 | 2 | 11 | Actual |
| 28345 | 47.00 | 2024-07-04 | 82 | 3 | 6 | Actual |
| 38470 | 5522.00 | 2025-04-04 | 61 | 6 | 5 | Actual |
| 32448 | 64.41 | 2024-10-03 | 71 | 6 | 13 | Actual |
| 24720 | 44.00 | 2024-04-03 | 68 | 7 | 3 | Actual |
| 38246 | -522.00 | 2025-04-04 | 91 | 1 | 3 | Actual |
| 32567 | 76291.00 | 2024-11-03 | 13 | 7 | 3 | Actual |
| 17350 | 17.78 | 2023-08-04 | 73 | 5 | 11 | Actual |
| 22155 | 78.00 | 2024-01-02 | 71 | 6 | 7 | Actual |
| 16784 | 675.00 | 2023-08-04 | 87 | 6 | 5 | Actual |
| 26225 | 78218.00 | 2024-05-03 | 60 | 6 | 7 | Actual |
| 5425 | 537164.00 | 2022-09-04 | 46 | 7 | 7 | Actual |
| 26382 | 214732.35 | 2024-05-03 | 13 | 7 | 8 | Actual |
| 3620 | 1600.00 | 2022-08-04 | 62 | 6 | 4 | Budget |
| 27472 | 41400.34 | 2024-06-03 | 60 | 6 | 8 | Actual |
| 33069 | 150622.00 | 2024-11-03 | 13 | 7 | 7 | Actual |
| 11882 | 82.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
| 28051 | 58329.00 | 2024-07-04 | 32 | 7 | 3 | Actual |
| 38968 | 1935.90 | 2025-04-04 | 61 | 2 | 11 | Actual |
| 23512 | 15.65 | 2024-02-02 | 73 | 1 | 12 | Actual |
| 31108 | 27000.00 | 2024-09-03 | 99 | 6 | 11 | Actual |
| 34941 | 338.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
| 17099 | 161316.00 | 2023-08-04 | 29 | 7 | 7 | Actual |
| 4173 | 584.00 | 2022-08-04 | 65 | 1 | 7 | Actual |
| 11777 | 192.00 | 2023-03-04 | 92 | 2 | 6 | Actual |
| 13113 | 47500.00 | 2023-04-04 | 99 | 6 | 6 | Actual |
| 31201 | 4720.00 | 2024-09-03 | 63 | 6 | 12 | Actual |
| 2218 | 288.97 | 2022-06-04 | 92 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-02-02 | 92 | 2 | 8 | Actual |
| 18539 | 55360.30 | 2023-09-04 | 29 | 7 | 12 | Actual |
| 33839 | 542.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 35582 | 210.34 | 2025-01-02 | 76 | 4 | 11 | Actual |
| 38380 | 759.00 | 2025-04-04 | 65 | 6 | 4 | Actual |
| 13673 | 10.00 | 2023-05-04 | 96 | 6 | 4 | Actual |
| 22996 | 185.00 | 2024-02-02 | 90 | 4 | 6 | Actual |
| 8891 | 4.00 | 2022-12-05 | 96 | 2 | 8 | Actual |
| 10952 | 4571.00 | 2023-02-02 | 63 | 6 | 7 | Actual |
| 17660 | 180.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 25959 | 12.00 | 2024-05-03 | 96 | 6 | 5 | Actual |
| 29260 | 327.00 | 2024-08-03 | 84 | 1 | 4 | Actual |
| 36948 | 17698.96 | 2025-02-02 | 34 | 7 | 12 | Actual |
| 38249 | 22.00 | 2025-04-04 | 96 | 1 | 3 | Actual |
| 28134 | 5681.00 | 2024-07-04 | 76 | 6 | 4 | Actual |
| 35279 | 672.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 25964 | 586269.00 | 2024-05-03 | 6 | 7 | 5 | Actual |
| 9110 | 55058.00 | 2023-01-02 | 31 | 7 | 3 | Actual |
| 10214 | 48649.00 | 2023-02-02 | 13 | 7 | 3 | Actual |
| 7783 | 1323.83 | 2022-11-04 | 62 | 6 | 8 | Actual |
| 29403 | 16189.00 | 2024-08-03 | 8 | 7 | 5 | Actual |
| 25851 | 219.00 | 2024-05-03 | 78 | 6 | 4 | Actual |
| 30391 | -392.00 | 2024-09-03 | 91 | 1 | 4 | Actual |
| 37448 | 582.00 | 2025-03-04 | 80 | 3 | 6 | Actual |
| 6377 | 206.00 | 2022-10-04 | 92 | 6 | 6 | Actual |
| 32437 | 197185.63 | 2024-10-03 | 56 | 6 | 13 | Actual |
| 17932 | 532.00 | 2023-09-04 | 92 | 3 | 6 | Actual |
| 7402 | 125.00 | 2022-11-04 | 65 | 5 | 6 | Actual |
| 11199 | 76678.27 | 2023-02-02 | 21 | 7 | 8 | Actual |
| 39409 | -19577.00 | 2025-05-03 | 93 | 7 | 13 | Actual |
| 20628 | 333.00 | 2023-12-05 | 84 | 1 | 3 | Actual |
| 9614 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Budget |
| 36548 | 4548.14 | 2025-02-02 | 61 | 2 | 8 | Actual |
| 24313 | 31.61 | 2024-03-03 | 71 | 1 | 11 | Actual |
| 33473 | 282.68 | 2024-11-03 | 92 | 6 | 12 | Actual |
| 15763 | 758661.00 | 2023-07-05 | 6 | 7 | 5 | Actual |
| 12453 | 45000.00 | 2023-04-04 | 99 | 6 | 3 | Actual |
| 30005 | 37634.44 | 2024-08-03 | 37 | 7 | 11 | Actual |
| 22448 | 40.12 | 2024-01-02 | 72 | 6 | 11 | Actual |
| 8327 | 25506.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
| 17523 | 207.15 | 2023-08-04 | 8 | 7 | 12 | Actual |
| 8033 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 22072 | 25.00 | 2024-01-02 | 82 | 6 | 6 | Actual |
| 35921 | 10334.78 | 2025-01-02 | 40 | 7 | 13 | Actual |
| 21748 | 56.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 6536 | 8156.00 | 2022-10-04 | 22 | 7 | 7 | Actual |
| 28259 | 29569.00 | 2024-07-04 | 24 | 7 | 5 | Actual |
| 14855 | 31.00 | 2023-06-04 | 84 | 2 | 6 | Actual |
| 18945 | 19.00 | 2023-10-04 | 69 | 4 | 6 | Actual |
| 11329 | 326173.00 | 2023-03-04 | 6 | 7 | 3 | Actual |
| 34445 | 7558.35 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 6159 | 280.00 | 2022-10-04 | 80 | 2 | 6 | Budget |
| 32409 | 3429.39 | 2024-10-03 | 61 | 2 | 13 | Actual |
| 13310 | 354.12 | 2023-04-04 | 78 | 1 | 8 | Actual |
| 20507 | 26.29 | 2023-11-04 | 77 | 1 | 12 | Actual |
| 39075 | 7641.33 | 2025-04-04 | 52 | 6 | 11 | Actual |
| 17650 | 386.00 | 2023-09-04 | 74 | 7 | 3 | Actual |
| 38082 | 11250.97 | 2025-03-04 | 7 | 7 | 12 | Actual |
| 25930 | 7511.00 | 2024-05-03 | 57 | 6 | 5 | Actual |
| 9064 | 791.00 | 2023-01-02 | 76 | 6 | 3 | Actual |
| 27580 | 225.23 | 2024-06-03 | 87 | 2 | 11 | Actual |
| 21631 | 268.00 | 2024-01-02 | 84 | 1 | 3 | Actual |
| 28423 | 209.00 | 2024-07-04 | 73 | 6 | 6 | Actual |
| 7910 | 6500.00 | 2022-12-05 | 52 | 6 | 3 | Budget |
| 36387 | 92.00 | 2025-02-02 | 84 | 6 | 6 | Actual |
| 14349 | 15.65 | 2023-05-04 | 82 | 6 | 11 | Actual |
| 22219 | 357.15 | 2024-01-02 | 78 | 1 | 8 | Actual |
| 32291 | 1180.57 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 24429 | 34.80 | 2024-03-03 | 81 | 5 | 11 | Actual |
| 22175 | 1064.00 | 2024-01-02 | 97 | 6 | 7 | Actual |
| 32631 | 503.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 35316 | 234.00 | 2025-01-02 | 68 | 6 | 7 | Actual |
| 5312 | 650.00 | 2022-09-04 | 77 | 1 | 7 | Budget |
| 29387 | 231.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 32166 | 153.95 | 2024-10-03 | 90 | 3 | 11 | Actual |
| 6680 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
| 23435 | -27.96 | 2024-02-02 | 91 | 5 | 11 | Actual |
| 16455 | 83.74 | 2023-07-05 | 53 | 6 | 12 | Actual |
| 25501 | 179.49 | 2024-04-03 | 90 | 6 | 11 | Actual |
| 6770 | 380.00 | 2022-11-04 | 81 | 1 | 3 | Budget |
| 26161 | 205288.00 | 2024-05-03 | 101 | 6 | 6 | Actual |
| 12881 | 118.00 | 2023-04-04 | 74 | 2 | 6 | Actual |
| 33916 | 61351.00 | 2024-12-04 | 31 | 7 | 5 | Actual |
| 6554 | 51818.71 | 2022-10-04 | 60 | 1 | 8 | Actual |
| 14765 | 154.00 | 2023-06-04 | 78 | 6 | 5 | Actual |
| 30751 | 72450.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 3511 | 750.00 | 2022-08-04 | 61 | 7 | 3 | Budget |
| 23190 | 75.32 | 2024-02-02 | 69 | 1 | 8 | Actual |
| 33314 | 58.21 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 16377 | 48460.17 | 2023-07-05 | 13 | 7 | 11 | Actual |
| 1272 | 380.00 | 2022-06-04 | 62 | 7 | 3 | Budget |
| 35757 | 111.40 | 2025-01-02 | 71 | 6 | 12 | Actual |
| 35907 | 50802.20 | 2025-01-02 | 21 | 7 | 13 | Actual |
| 18829 | 610670.00 | 2023-10-04 | 4 | 7 | 5 | Actual |
| 26763 | 4960.99 | 2024-05-03 | 63 | 6 | 13 | Actual |
| 15545 | 10.00 | 2023-07-05 | 96 | 6 | 3 | Actual |
| 10870 | 30604.00 | 2023-02-02 | 19 | 7 | 6 | Actual |
| 3875 | 480.00 | 2022-08-04 | 87 | 1 | 6 | Budget |
| 9555 | 117.00 | 2023-01-02 | 68 | 3 | 6 | Actual |
| 39225 | -225.83 | 2025-04-04 | 91 | 6 | 12 | Actual |
| 19270 | 143.31 | 2023-10-04 | 66 | 1 | 11 | Actual |
| 25472 | 2.00 | 2024-04-03 | 96 | 5 | 11 | Actual |
| 19937 | 4.00 | 2023-11-04 | 96 | 2 | 6 | Actual |
| 7108 | 195.00 | 2022-11-04 | 90 | 1 | 5 | Actual |
| 2131 | 292.00 | 2022-06-04 | 73 | 2 | 8 | Actual |
| 4304 | 14934.00 | 2022-08-04 | 100 | 7 | 7 | Actual |
| 19938 | 791201.00 | 2023-11-04 | 10 | 3 | 6 | Actual |
| 24997 | 327.00 | 2024-04-03 | 81 | 3 | 6 | Actual |
| 30359 | 75.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 20597 | 55360.30 | 2023-11-04 | 29 | 7 | 12 | Actual |
| 35292 | 102.00 | 2025-01-02 | 82 | 1 | 7 | Actual |
| 30704 | 157.00 | 2024-09-03 | 74 | 6 | 6 | Actual |
| 12533 | 4392.00 | 2023-04-04 | 61 | 1 | 4 | Actual |
| 35832 | 141.61 | 2025-01-02 | 92 | 1 | 13 | Actual |
| 5209 | 819.00 | 2022-09-04 | 62 | 6 | 6 | Actual |
| 34353 | 215.66 | 2024-12-04 | 83 | 1 | 11 | Actual |
| 19535 | 28.42 | 2023-10-04 | 76 | 6 | 12 | Actual |
| 38392 | 1108.00 | 2025-04-04 | 80 | 6 | 4 | Actual |
| 2330 | 159.00 | 2022-07-05 | 73 | 6 | 3 | Actual |
| 15438 | 37.99 | 2023-06-04 | 76 | 6 | 12 | Actual |
| 15485 | 11663.00 | 2023-07-05 | 61 | 1 | 3 | Actual |
| 3992 | 80.00 | 2022-08-04 | 68 | 4 | 6 | Budget |
| 3835 | 22464.00 | 2022-08-04 | 60 | 1 | 6 | Actual |
| 1504 | 15300.00 | 2022-06-04 | 53 | 6 | 5 | Budget |
| 24058 | 129.00 | 2024-03-03 | 89 | 6 | 6 | Actual |
| 18839 | 46791.00 | 2023-10-04 | 21 | 7 | 5 | Actual |
| 5122 | 100.00 | 2022-09-04 | 74 | 4 | 6 | Budget |
| 12407 | 3400.00 | 2023-04-04 | 63 | 6 | 3 | Budget |
| 12427 | 970.00 | 2023-04-04 | 76 | 6 | 3 | Actual |
| 18882 | 9.00 | 2023-10-04 | 96 | 1 | 6 | Actual |
| 3452 | 703.00 | 2022-08-04 | 76 | 6 | 3 | Actual |
| 34299 | 188.96 | 2024-12-04 | 89 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-02 | 15 | 7 | 8 | Actual |
| 37793 | 179.49 | 2025-03-04 | 67 | 1 | 11 | Actual |
| 32155 | 193.32 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 30199 | 466.17 | 2024-08-03 | 72 | 6 | 13 | Actual |
| 22454 | 369.91 | 2024-01-02 | 80 | 6 | 11 | Actual |
| 263 | 70.00 | 2022-05-04 | 71 | 6 | 4 | Budget |
Generated 2025-06-03 19:56:28.875 UTC