[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2743 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14293 | 192.25 | 2023-05-12 | 87 | 3 | 11 | Actual |
| 34458 | 46.50 | 2024-12-12 | 78 | 5 | 11 | Actual |
| 19909 | 403.00 | 2023-11-12 | 92 | 1 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-11 | 85 | 7 | 3 | Actual |
| 15353 | 77.36 | 2023-06-12 | 83 | 6 | 11 | Actual |
| 26784 | 211.78 | 2024-05-11 | 90 | 6 | 13 | Actual |
| 19504 | 11.40 | 2023-10-12 | 76 | 2 | 12 | Actual |
| 22030 | 9.00 | 2024-01-10 | 69 | 5 | 6 | Actual |
| 36382 | 114.00 | 2025-02-10 | 78 | 6 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-11 | 60 | 6 | 5 | Actual |
| 7914 | 79100.00 | 2022-12-13 | 56 | 6 | 3 | Budget |
| 25818 | 778.00 | 2024-05-11 | 81 | 1 | 4 | Actual |
| 35238 | 81.00 | 2025-01-10 | 85 | 6 | 6 | Actual |
| 27100 | 123931.00 | 2024-06-11 | 15 | 7 | 5 | Actual |
| 21285 | 143.51 | 2023-12-13 | 89 | 6 | 8 | Actual |
| 11835 | 257.00 | 2023-03-12 | 65 | 4 | 6 | Actual |
| 38064 | 983.76 | 2025-03-12 | 80 | 6 | 12 | Actual |
| 33077 | 6123.00 | 2024-11-11 | 23 | 7 | 7 | Actual |
| 23427 | 37.99 | 2024-02-10 | 81 | 5 | 11 | Actual |
| 29389 | 185.00 | 2024-08-11 | 85 | 6 | 5 | Actual |
| 26835 | 99.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
| 12975 | 165.00 | 2023-04-12 | 73 | 4 | 6 | Actual |
| 20466 | 43655.83 | 2023-11-12 | 101 | 6 | 11 | Actual |
| 28639 | 272.30 | 2024-07-12 | 78 | 6 | 8 | Actual |
| 36285 | 3296.00 | 2025-02-10 | 61 | 3 | 6 | Actual |
| 10698 | 527.00 | 2023-02-10 | 87 | 3 | 6 | Actual |
| 34853 | 373992.00 | 2025-01-10 | 29 | 7 | 3 | Actual |
| 33576 | 545.12 | 2024-11-11 | 74 | 6 | 13 | Actual |
| 19257 | 93440.70 | 2023-10-12 | 34 | 7 | 8 | Actual |
| 38229 | 281.00 | 2025-04-12 | 68 | 1 | 3 | Actual |
| 26679 | 27575.74 | 2024-05-11 | 15 | 7 | 12 | Actual |
| 36935 | 53347.50 | 2025-02-10 | 15 | 7 | 12 | Actual |
| 27964 | 58876.03 | 2024-06-11 | 39 | 7 | 13 | Actual |
| 32495 | 1051559.55 | 2024-10-11 | 43 | 7 | 13 | Actual |
| 27459 | 254.12 | 2024-06-11 | 85 | 2 | 8 | Actual |
| 26153 | 229.00 | 2024-05-11 | 87 | 6 | 6 | Actual |
| 16394 | 49069.76 | 2023-07-13 | 37 | 7 | 11 | Actual |
| 38319 | 114.00 | 2025-04-12 | 66 | 7 | 3 | Actual |
| 21762 | 28707.00 | 2024-01-10 | 56 | 6 | 4 | Actual |
| 36293 | 281.00 | 2025-02-10 | 73 | 3 | 6 | Actual |
| 11858 | 280.00 | 2023-03-12 | 81 | 4 | 6 | Budget |
| 27869 | 78.45 | 2024-06-11 | 83 | 1 | 13 | Actual |
| 18070 | 231.00 | 2023-09-12 | 89 | 1 | 7 | Actual |
| 8203 | 353.00 | 2022-12-13 | 73 | 1 | 5 | Actual |
| 24269 | 316.24 | 2024-03-11 | 90 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-05-12 | 53 | 6 | 4 | Actual |
| 9905 | 21479.00 | 2023-01-10 | 38 | 7 | 7 | Actual |
| 25734 | 181.00 | 2024-05-11 | 84 | 6 | 3 | Actual |
| 334 | 2035.00 | 2022-05-12 | 62 | 1 | 5 | Actual |
| 37015 | 3643.43 | 2025-02-10 | 61 | 6 | 13 | Actual |
| 22262 | 105.63 | 2024-01-10 | 54 | 6 | 8 | Actual |
| 2521 | 518.00 | 2022-07-13 | 77 | 6 | 4 | Actual |
| 17901 | 66.00 | 2023-09-12 | 89 | 2 | 6 | Actual |
| 19159 | 461.70 | 2023-10-12 | 78 | 1 | 8 | Actual |
| 33730 | 224.00 | 2024-12-12 | 81 | 7 | 3 | Actual |
| 11168 | 280.00 | 2023-02-10 | 81 | 6 | 8 | Budget |
| 33691 | 8323.00 | 2024-12-12 | 8 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2023-02-10 | 100 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2024-08-11 | 81 | 1 | 3 | Actual |
| 34205 | 65721.00 | 2024-12-12 | 31 | 7 | 7 | Actual |
| 11631 | 218.00 | 2023-03-12 | 78 | 6 | 5 | Actual |
| 12306 | 166.24 | 2023-03-12 | 90 | 6 | 8 | Actual |
| 25677 | -475000.00 | 2024-05-10 | 43 | 7 | 12 | Actual |
| 27007 | 84917.00 | 2024-06-11 | 13 | 7 | 4 | Actual |
| 37957 | 1623.00 | 2025-03-12 | 97 | 6 | 11 | Actual |
| 20237 | 9514.89 | 2023-11-12 | 63 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-02-10 | 78 | 2 | 8 | Actual |
| 12591 | 2800.00 | 2023-04-12 | 61 | 6 | 4 | Budget |
| 38344 | 9174.00 | 2025-04-12 | 61 | 1 | 4 | Actual |
| 33842 | 202.00 | 2024-12-12 | 68 | 1 | 5 | Actual |
| 24299 | 31548.64 | 2024-03-11 | 38 | 7 | 8 | Actual |
| 28595 | 775.34 | 2024-07-12 | 65 | 2 | 8 | Actual |
| 11314 | 71.00 | 2023-03-12 | 85 | 6 | 3 | Actual |
| 35692 | 261.40 | 2025-01-10 | 65 | 1 | 12 | Actual |
| 1203 | 50.00 | 2022-06-12 | 71 | 6 | 3 | Budget |
| 27816 | 283.74 | 2024-06-11 | 90 | 6 | 12 | Actual |
| 33613 | 8582.11 | 2024-11-11 | 33 | 7 | 13 | Actual |
| 11565 | 392.00 | 2023-03-12 | 76 | 1 | 5 | Actual |
| 4361 | 461.70 | 2022-08-12 | 66 | 2 | 8 | Actual |
| 29035 | 885.48 | 2024-07-12 | 65 | 2 | 13 | Actual |
| 30349 | 161.00 | 2024-09-11 | 73 | 7 | 3 | Actual |
| 18265 | 218.85 | 2023-09-12 | 66 | 1 | 11 | Actual |
| 13533 | 100.00 | 2023-05-12 | 71 | 6 | 3 | Actual |
| 26898 | 37226.00 | 2024-06-11 | 28 | 7 | 3 | Actual |
| 6105 | 200.00 | 2022-10-12 | 76 | 1 | 6 | Budget |
| 19444 | 43515.40 | 2023-10-12 | 15 | 7 | 11 | Actual |
| 8472 | 15600.00 | 2022-12-13 | 60 | 4 | 6 | Budget |
| 27249 | 208.00 | 2024-06-11 | 87 | 5 | 6 | Actual |
| 7909 | 5613.00 | 2022-12-13 | 52 | 6 | 3 | Actual |
| 6429 | 325.00 | 2022-10-12 | 73 | 1 | 7 | Actual |
| 2308 | 3977.00 | 2022-07-13 | 57 | 6 | 3 | Actual |
| 25806 | 902.00 | 2024-05-11 | 65 | 1 | 4 | Actual |
| 6273 | 7.00 | 2022-10-12 | 96 | 4 | 6 | Actual |
| 16407 | 9.27 | 2023-07-13 | 68 | 1 | 12 | Actual |
| 14804 | 24986.00 | 2023-06-12 | 38 | 7 | 5 | Actual |
| 18548 | 9666.90 | 2023-09-12 | 40 | 7 | 12 | Actual |
| 21891 | 9288.00 | 2024-01-10 | 8 | 7 | 5 | Actual |
| 10763 | 57.00 | 2023-02-10 | 67 | 5 | 6 | Actual |
| 38498 | 1070.00 | 2025-04-12 | 97 | 6 | 5 | Actual |
| 4026 | 10192.00 | 2022-08-12 | 60 | 5 | 6 | Actual |
| 2385 | 79921.00 | 2022-07-13 | 37 | 7 | 3 | Actual |
| 36015 | 76296.00 | 2025-02-10 | 46 | 7 | 3 | Actual |
| 6382 | 272800.00 | 2022-10-12 | 101 | 6 | 6 | Budget |
| 24899 | 484178.00 | 2024-04-11 | 4 | 7 | 5 | Actual |
| 22563 | 243.32 | 2024-01-10 | 8 | 7 | 12 | Actual |
| 32369 | 30097.06 | 2024-10-11 | 31 | 7 | 12 | Actual |
| 20764 | 3709.00 | 2023-12-13 | 61 | 6 | 4 | Actual |
| 11760 | 200.00 | 2023-03-12 | 80 | 2 | 6 | Budget |
| 38197 | 13694.49 | 2025-03-12 | 7 | 7 | 13 | Actual |
| 34760 | 61390.12 | 2024-12-12 | 29 | 7 | 13 | Actual |
| 26105 | 50.00 | 2024-05-11 | 67 | 5 | 6 | Actual |
| 2418 | 159.00 | 2022-07-13 | 80 | 7 | 3 | Actual |
| 24917 | 22025.00 | 2024-04-11 | 33 | 7 | 5 | Actual |
| 34698 | 766.18 | 2024-12-12 | 80 | 2 | 13 | Actual |
| 3850 | 59.00 | 2022-08-12 | 71 | 1 | 6 | Actual |
| 2509 | 34.00 | 2022-07-13 | 69 | 6 | 4 | Actual |
| 27616 | 1939.09 | 2024-06-11 | 62 | 4 | 11 | Actual |
| 9164 | -51.00 | 2023-01-10 | 91 | 7 | 3 | Actual |
| 20897 | 58455.00 | 2023-12-13 | 21 | 7 | 5 | Actual |
| 3947 | 47.00 | 2022-08-12 | 71 | 3 | 6 | Actual |
| 9148 | 100.00 | 2023-01-10 | 80 | 7 | 3 | Budget |
| 8592 | 380.00 | 2022-12-13 | 72 | 6 | 6 | Budget |
| 23673 | 74160.00 | 2024-03-11 | 31 | 7 | 3 | Actual |
| 22056 | 2273.00 | 2024-01-10 | 62 | 6 | 6 | Actual |
| 21678 | 487892.00 | 2024-01-10 | 6 | 7 | 3 | Actual |
| 7627 | 191.00 | 2022-11-12 | 83 | 6 | 7 | Actual |
| 2609 | 200.00 | 2022-07-13 | 83 | 1 | 5 | Budget |
| 33603 | 13806.77 | 2024-11-11 | 19 | 7 | 13 | Actual |
| 1180 | 5600.00 | 2022-06-12 | 52 | 6 | 3 | Budget |
| 21355 | 58.21 | 2023-12-13 | 67 | 2 | 11 | Actual |
| 5915 | 427953.00 | 2022-10-12 | 6 | 7 | 4 | Actual |
| 22847 | 668.00 | 2024-02-10 | 77 | 6 | 5 | Actual |
| 1910 | 3402.00 | 2022-06-12 | 23 | 7 | 6 | Actual |
| 10186 | 380.00 | 2023-02-10 | 80 | 6 | 3 | Budget |
| 23791 | 20603.00 | 2024-03-11 | 28 | 7 | 4 | Actual |
| 23177 | 27923.00 | 2024-02-10 | 38 | 7 | 7 | Actual |
| 21728 | 73.00 | 2024-01-10 | 92 | 7 | 3 | Actual |
| 17471 | 12.46 | 2023-08-12 | 76 | 2 | 12 | Actual |
| 4327 | 525.33 | 2022-08-12 | 76 | 1 | 8 | Actual |
| 32844 | 43.00 | 2024-11-11 | 78 | 2 | 6 | Actual |
| 13234 | 786.00 | 2023-04-12 | 80 | 6 | 7 | Actual |
| 39040 | 101.82 | 2025-04-12 | 85 | 4 | 11 | Actual |
| 27737 | 412.47 | 2024-06-11 | 66 | 1 | 12 | Actual |
| 22405 | 39.06 | 2024-01-10 | 94 | 3 | 11 | Actual |
| 26 | 200.00 | 2022-05-12 | 78 | 1 | 3 | Budget |
| 18873 | 21.00 | 2023-10-12 | 82 | 1 | 6 | Actual |
| 885 | 550.00 | 2022-05-12 | 77 | 6 | 7 | Budget |
| 30685 | 257.00 | 2024-09-11 | 92 | 5 | 6 | Actual |
| 2697 | 2945.00 | 2022-07-13 | 23 | 7 | 5 | Actual |
| 12290 | 100.00 | 2023-03-12 | 78 | 6 | 8 | Budget |
| 10632 | 193.00 | 2023-02-10 | 77 | 2 | 6 | Actual |
| 23110 | 900.00 | 2024-02-10 | 87 | 1 | 7 | Actual |
| 8846 | 16600.00 | 2022-12-13 | 60 | 2 | 8 | Budget |
| 14838 | 844.00 | 2023-06-12 | 61 | 2 | 6 | Actual |
| 2818 | 473.00 | 2022-07-13 | 66 | 3 | 6 | Actual |
| 22631 | 482.00 | 2024-02-10 | 72 | 6 | 3 | Actual |
| 12338 | 60155.23 | 2023-03-12 | 39 | 7 | 8 | Actual |
| 13878 | 162.00 | 2023-05-12 | 89 | 3 | 6 | Actual |
| 13069 | 280.00 | 2023-04-12 | 65 | 6 | 6 | Budget |
| 14214 | 1468431.42 | 2023-05-12 | 43 | 7 | 8 | Actual |
| 201 | 264.00 | 2022-05-12 | 68 | 1 | 4 | Actual |
| 15995 | 78.00 | 2023-07-13 | 71 | 1 | 7 | Actual |
| 20430 | 1310.36 | 2023-11-12 | 52 | 6 | 11 | Actual |
| 19406 | 17367.04 | 2023-10-12 | 60 | 6 | 11 | Actual |
| 19681 | 208.00 | 2023-11-12 | 73 | 7 | 3 | Actual |
| 38736 | 325.00 | 2025-04-12 | 74 | 1 | 7 | Actual |
| 10360 | 141.00 | 2023-02-10 | 72 | 6 | 4 | Actual |
| 34429 | 219.91 | 2024-12-12 | 76 | 4 | 11 | Actual |
| 20757 | 109974.00 | 2023-12-13 | 12 | 2 | 4 | Actual |
| 376 | 8.00 | 2022-05-12 | 96 | 1 | 5 | Actual |
| 30042 | 426.30 | 2024-08-11 | 62 | 2 | 12 | Actual |
| 19994 | 793.00 | 2023-11-12 | 62 | 5 | 6 | Actual |
| 13433 | 380.00 | 2023-04-12 | 87 | 6 | 8 | Budget |
| 39368 | 31612.37 | 2025-04-12 | 34 | 7 | 13 | Actual |
| 564 | 29.00 | 2022-05-12 | 94 | 2 | 6 | Actual |
| 13629 | 47.00 | 2023-05-12 | 82 | 1 | 4 | Actual |
| 555 | 30.00 | 2022-05-12 | 84 | 2 | 6 | Budget |
| 1265 | -89958.00 | 2022-06-12 | 43 | 7 | 3 | Actual |
| 2321 | 116.00 | 2022-07-13 | 67 | 6 | 3 | Actual |
| 21786 | 468.00 | 2024-01-10 | 87 | 6 | 4 | Actual |
| 26437 | 1198.65 | 2024-05-11 | 61 | 2 | 11 | Actual |
| 21184 | 46277.00 | 2023-12-13 | 21 | 7 | 7 | Actual |
| 11199 | 76678.27 | 2023-02-10 | 21 | 7 | 8 | Actual |
| 17719 | 137.00 | 2023-09-12 | 83 | 6 | 4 | Actual |
| 30427 | 546.00 | 2024-09-11 | 92 | 6 | 4 | Actual |
| 32062 | 1528823.51 | 2024-10-11 | 6 | 7 | 8 | Actual |
| 3419 | 2200.00 | 2022-08-12 | 53 | 6 | 3 | Budget |
| 25753 | 24696.00 | 2024-05-11 | 18 | 7 | 3 | Actual |
| 6636 | 117.75 | 2022-10-12 | 84 | 2 | 8 | Actual |
| 30714 | 382.00 | 2024-09-11 | 87 | 6 | 6 | Actual |
| 20690 | 235410.00 | 2023-12-13 | 29 | 7 | 3 | Actual |
| 7118 | 33310.00 | 2022-11-12 | 56 | 6 | 5 | Actual |
| 33951 | -360.00 | 2024-12-12 | 91 | 1 | 6 | Actual |
| 38640 | 151.00 | 2025-04-12 | 66 | 5 | 6 | Actual |
| 3081 | 900.00 | 2022-07-13 | 87 | 1 | 7 | Actual |
| 26063 | 276.00 | 2024-05-11 | 81 | 3 | 6 | Actual |
| 25527 | 7221.11 | 2024-04-11 | 33 | 7 | 11 | Actual |
| 10901 | 200.00 | 2023-02-10 | 67 | 1 | 7 | Budget |
| 13263 | 129843.00 | 2023-04-12 | 15 | 7 | 7 | Actual |
| 25600 | 17.78 | 2024-04-11 | 67 | 6 | 12 | Actual |
| 18354 | 87.99 | 2023-09-12 | 76 | 4 | 11 | Actual |
| 19391 | 9.27 | 2023-10-12 | 82 | 5 | 11 | Actual |
| 29633 | 221.00 | 2024-08-11 | 71 | 1 | 7 | Actual |
| 31875 | 29006.00 | 2024-10-11 | 46 | 7 | 6 | Actual |
| 21654 | 78.00 | 2024-01-10 | 71 | 6 | 3 | Actual |
| 489 | 169.00 | 2022-05-12 | 73 | 1 | 6 | Actual |
| 38496 | 32847.00 | 2025-04-12 | 94 | 6 | 5 | Actual |
| 31367 | 44579.28 | 2024-09-11 | 37 | 7 | 13 | Actual |
| 24119 | 378.00 | 2024-03-11 | 94 | 1 | 7 | Actual |
| 27862 | 764.42 | 2024-06-11 | 74 | 1 | 13 | Actual |
| 31924 | 328.00 | 2024-10-11 | 78 | 6 | 7 | Actual |
| 1217 | 454.00 | 2022-06-12 | 80 | 6 | 3 | Actual |
| 39403 | 21733.20 | 2025-05-11 | 92 | 7 | 12 | Actual |
| 1132 | 20200.00 | 2022-06-12 | 60 | 1 | 3 | Budget |
| 26447 | 76.29 | 2024-05-11 | 76 | 2 | 11 | Actual |
| 27542 | 347.57 | 2024-06-11 | 74 | 1 | 11 | Actual |
| 14642 | 209.00 | 2023-06-12 | 83 | 1 | 4 | Actual |
| 1978 | 122573.00 | 2022-06-12 | 56 | 6 | 7 | Actual |
| 35657 | 7.00 | 2025-01-10 | 96 | 6 | 11 | Actual |
| 15750 | 143.00 | 2023-07-13 | 84 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2023-10-12 | 57 | 6 | 5 | Actual |
| 3575 | 443.00 | 2022-08-12 | 73 | 1 | 4 | Actual |
| 36903 | 243.32 | 2025-02-10 | 67 | 6 | 12 | Actual |
| 18859 | 1078.00 | 2023-10-12 | 62 | 1 | 6 | Actual |
| 18356 | 50.76 | 2023-09-12 | 78 | 4 | 11 | Actual |
| 2483 | 514.00 | 2022-07-13 | 92 | 1 | 4 | Actual |
| 34566 | 1160.36 | 2024-12-12 | 61 | 2 | 12 | Actual |
| 23315 | 264.59 | 2024-02-10 | 77 | 1 | 11 | Actual |
| 9265 | 200.00 | 2023-01-10 | 84 | 6 | 4 | Budget |
| 32878 | 104.00 | 2024-11-11 | 85 | 3 | 6 | Actual |
| 26768 | 55.64 | 2024-05-11 | 69 | 6 | 13 | Actual |
| 19275 | 122.04 | 2023-10-12 | 73 | 1 | 11 | Actual |
| 36523 | 1525.35 | 2025-02-10 | 66 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-12 | 62 | 6 | 8 | Actual |
| 12547 | 110.00 | 2023-04-12 | 71 | 1 | 4 | Budget |
| 21299 | 94560.42 | 2023-12-13 | 14 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-11 | 38 | 7 | 8 | Actual |
| 19125 | 12485.00 | 2023-10-12 | 18 | 7 | 7 | Actual |
| 35464 | 21151.48 | 2025-01-10 | 8 | 7 | 8 | Actual |
| 380 | -250.00 | 2022-05-12 | 53 | 6 | 5 | Budget |
| 12531 | 47564.00 | 2023-04-12 | 60 | 1 | 4 | Actual |
| 1606 | 135.00 | 2022-06-12 | 67 | 1 | 6 | Actual |
| 1629 | 111.00 | 2022-06-12 | 83 | 1 | 6 | Actual |
| 37140 | 14925.00 | 2025-03-12 | 7 | 7 | 3 | Actual |
| 7896 | 96.00 | 2022-12-13 | 84 | 1 | 3 | Actual |
| 28578 | 2482.95 | 2024-07-12 | 80 | 1 | 8 | Actual |
| 25115 | 26574.00 | 2024-04-11 | 34 | 7 | 6 | Actual |
| 29212 | 353338.00 | 2024-08-11 | 43 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2024-10-11 | 80 | 1 | 7 | Actual |
| 14205 | 30036.49 | 2023-05-12 | 32 | 7 | 8 | Actual |
Generated 2025-06-12 02:21:01.600 UTC