[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2770 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21716 | 185.00 | 2023-12-28 | 77 | 7 | 3 | Actual |
| 27927 | 685.48 | 2024-05-29 | 81 | 6 | 13 | Actual |
| 6995 | 280.00 | 2022-10-30 | 67 | 6 | 4 | Budget |
| 38895 | 1146.56 | 2025-03-30 | 80 | 6 | 8 | Actual |
| 25542 | 12.46 | 2024-03-29 | 67 | 1 | 12 | Actual |
| 37806 | 114.59 | 2025-02-27 | 84 | 1 | 11 | Actual |
| 11907 | 20.00 | 2023-02-27 | 82 | 5 | 6 | Budget |
| 30490 | 9785.00 | 2024-08-29 | 53 | 6 | 5 | Actual |
| 7476 | 1500.00 | 2022-10-30 | 76 | 6 | 6 | Budget |
| 571 | 2497.00 | 2022-04-29 | 61 | 3 | 6 | Actual |
| 19199 | 287.45 | 2023-09-29 | 94 | 2 | 8 | Actual |
| 22155 | 78.00 | 2023-12-28 | 71 | 6 | 7 | Actual |
| 17230 | 1234465.98 | 2023-07-30 | 46 | 7 | 8 | Actual |
| 31663 | 12838.00 | 2024-09-28 | 22 | 7 | 5 | Actual |
| 15348 | 262.47 | 2023-05-30 | 77 | 6 | 11 | Actual |
| 19448 | 64692.39 | 2023-09-29 | 21 | 7 | 11 | Actual |
| 29128 | 405.00 | 2024-07-29 | 68 | 1 | 3 | Actual |
| 18365 | 98.63 | 2023-08-30 | 90 | 4 | 11 | Actual |
| 14290 | 51.82 | 2023-04-29 | 83 | 3 | 11 | Actual |
| 22223 | 295.03 | 2023-12-28 | 83 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2024-05-29 | 46 | 7 | 8 | Actual |
| 23373 | 132.68 | 2024-01-28 | 81 | 3 | 11 | Actual |
| 1764 | 100.00 | 2022-05-30 | 78 | 4 | 6 | Budget |
| 2043 | 82455.00 | 2022-05-30 | 15 | 7 | 7 | Actual |
| 26207 | 926.00 | 2024-04-28 | 81 | 1 | 7 | Actual |
| 5407 | 30604.00 | 2022-08-30 | 19 | 7 | 7 | Actual |
| 13761 | 94.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
| 5565 | 398.06 | 2022-08-30 | 81 | 6 | 8 | Actual |
| 34494 | 461.41 | 2024-11-29 | 81 | 6 | 11 | Actual |
| 31330 | 199.50 | 2024-08-29 | 78 | 6 | 13 | Actual |
| 20717 | 137.00 | 2023-11-30 | 81 | 7 | 3 | Actual |
| 35284 | 104.00 | 2024-12-28 | 71 | 1 | 7 | Actual |
| 2961 | 1500.00 | 2022-06-30 | 61 | 6 | 6 | Budget |
| 22588 | 97773.00 | 2024-01-28 | 60 | 1 | 3 | Actual |
| 10549 | 39702.00 | 2023-01-28 | 31 | 7 | 5 | Actual |
| 10085 | 17318.07 | 2022-12-28 | 28 | 7 | 8 | Actual |
| 13036 | 22.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
| 7893 | 33.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
| 32177 | 63.53 | 2024-09-28 | 68 | 4 | 11 | Actual |
| 15693 | 33371.00 | 2023-06-30 | 40 | 7 | 4 | Actual |
| 36582 | 21246.93 | 2025-01-28 | 63 | 6 | 8 | Actual |
| 21209 | 126.84 | 2023-11-30 | 69 | 1 | 8 | Actual |
| 14537 | 30140.00 | 2023-05-30 | 57 | 6 | 3 | Actual |
| 11233 | 76.00 | 2023-02-27 | 71 | 1 | 3 | Actual |
| 27786 | 26.29 | 2024-05-29 | 94 | 2 | 12 | Actual |
| 4502 | 160.00 | 2022-08-30 | 67 | 1 | 3 | Actual |
| 19821 | 4136.00 | 2023-10-30 | 53 | 6 | 5 | Actual |
| 8865 | 200.00 | 2022-11-30 | 74 | 2 | 8 | Budget |
| 15525 | 64.00 | 2023-06-30 | 69 | 6 | 3 | Actual |
| 12357 | 46.00 | 2023-03-30 | 69 | 1 | 3 | Actual |
| 11011 | 44816.00 | 2023-01-28 | 21 | 7 | 7 | Actual |
| 36740 | 66.72 | 2025-01-28 | 85 | 4 | 11 | Actual |
| 8982 | 16163.50 | 2022-11-30 | 100 | 7 | 8 | Actual |
| 10719 | 20.00 | 2023-01-28 | 69 | 4 | 6 | Actual |
| 21164 | 720.00 | 2023-11-30 | 87 | 6 | 7 | Actual |
| 35933 | 205.00 | 2025-01-28 | 71 | 1 | 3 | Actual |
| 23090 | 62192.00 | 2024-01-28 | 60 | 1 | 7 | Actual |
| 4944 | 15232.00 | 2022-08-30 | 24 | 7 | 5 | Actual |
| 36853 | 274.17 | 2025-01-28 | 81 | 1 | 12 | Actual |
| 8949 | 44435.24 | 2022-11-30 | 94 | 6 | 8 | Actual |
| 23357 | 3.00 | 2024-01-28 | 96 | 2 | 11 | Actual |
| 24338 | 33.74 | 2024-02-27 | 67 | 2 | 11 | Actual |
| 32757 | 2142.00 | 2024-10-29 | 76 | 6 | 5 | Actual |
| 24773 | 2114.00 | 2024-03-29 | 57 | 6 | 4 | Actual |
| 8446 | 280.00 | 2022-11-30 | 76 | 3 | 6 | Budget |
| 24061 | 265.00 | 2024-02-27 | 92 | 6 | 6 | Actual |
| 39216 | 939.07 | 2025-03-30 | 80 | 6 | 12 | Actual |
| 38591 | 37.00 | 2025-03-30 | 69 | 3 | 6 | Actual |
| 31297 | 581.96 | 2024-08-29 | 77 | 2 | 13 | Actual |
| 15108 | 108.66 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 20497 | 102.89 | 2023-10-30 | 62 | 1 | 12 | Actual |
| 17073 | 135.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2024-12-28 | 57 | 6 | 12 | Actual |
| 37028 | 696.00 | 2025-01-28 | 77 | 6 | 13 | Actual |
| 34186 | 1298.00 | 2024-11-29 | 97 | 6 | 7 | Actual |
| 20119 | 440.00 | 2023-10-30 | 65 | 6 | 7 | Actual |
| 20644 | 6135.00 | 2023-11-30 | 61 | 6 | 3 | Actual |
| 383 | 22700.00 | 2022-04-29 | 56 | 6 | 5 | Budget |
| 30922 | 90.48 | 2024-08-29 | 82 | 6 | 8 | Actual |
| 22181 | 15574.00 | 2023-12-28 | 8 | 7 | 7 | Actual |
| 25799 | 153.00 | 2024-04-28 | 92 | 7 | 3 | Actual |
| 21907 | 32510.00 | 2023-12-28 | 34 | 7 | 5 | Actual |
| 38317 | 644.00 | 2025-03-30 | 62 | 7 | 3 | Actual |
| 19475 | 11.40 | 2023-09-29 | 73 | 1 | 12 | Actual |
| 28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 31372 | -16463.64 | 2024-08-29 | 46 | 7 | 13 | Actual |
| 4486 | 59814.32 | 2022-07-30 | 39 | 7 | 8 | Actual |
| 2092 | 1210.19 | 2022-05-30 | 80 | 1 | 8 | Actual |
| 12664 | 85928.00 | 2023-03-30 | 35 | 7 | 4 | Actual |
| 13010 | 100.00 | 2023-03-30 | 65 | 5 | 6 | Budget |
| 14939 | 178.00 | 2023-05-30 | 90 | 5 | 6 | Actual |
| 25922 | 616.00 | 2024-04-28 | 92 | 1 | 5 | Actual |
| 18532 | 12093.54 | 2023-08-30 | 19 | 7 | 12 | Actual |
| 11596 | 28.00 | 2023-02-27 | 54 | 6 | 5 | Actual |
| 21313 | 75444.91 | 2023-11-30 | 34 | 7 | 8 | Actual |
| 1642 | 114378.00 | 2022-05-30 | 12 | 2 | 6 | Actual |
| 35613 | 52.89 | 2024-12-28 | 81 | 5 | 11 | Actual |
| 28720 | 15.65 | 2024-06-29 | 71 | 2 | 11 | Actual |
| 21113 | 664.00 | 2023-11-30 | 66 | 1 | 7 | Actual |
| 38644 | 24.00 | 2025-03-30 | 71 | 5 | 6 | Actual |
| 33439 | 42.25 | 2024-10-29 | 92 | 2 | 12 | Actual |
| 32373 | 56325.21 | 2024-09-28 | 35 | 7 | 12 | Actual |
| 38206 | 3753.95 | 2025-02-27 | 22 | 7 | 13 | Actual |
| 28900 | 377.36 | 2024-06-29 | 81 | 1 | 12 | Actual |
| 31972 | 1401.11 | 2024-09-28 | 65 | 1 | 8 | Actual |
| 22130 | 222.00 | 2023-12-28 | 83 | 1 | 7 | Actual |
| 914 | 130923.00 | 2022-04-29 | 6 | 7 | 7 | Actual |
| 39213 | 1873.13 | 2025-03-30 | 76 | 6 | 12 | Actual |
| 4919 | 630.00 | 2022-08-30 | 87 | 6 | 5 | Actual |
| 11980 | 12381.00 | 2023-02-27 | 94 | 6 | 6 | Actual |
| 6779 | 124.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
| 22724 | 60.00 | 2024-01-28 | 82 | 1 | 4 | Actual |
| 22898 | 110.00 | 2024-01-28 | 67 | 1 | 6 | Actual |
| 14267 | 23.10 | 2023-04-29 | 89 | 2 | 11 | Actual |
| 22334 | 105.02 | 2023-12-28 | 73 | 1 | 11 | Actual |
| 11894 | 110.00 | 2023-02-27 | 73 | 5 | 6 | Budget |
| 24426 | 49.70 | 2024-02-27 | 77 | 5 | 11 | Actual |
| 893 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
| 15494 | 490.00 | 2023-06-30 | 74 | 1 | 3 | Actual |
| 26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
| 8599 | 1500.00 | 2022-11-30 | 76 | 6 | 6 | Budget |
| 19737 | 312.00 | 2023-10-30 | 66 | 6 | 4 | Actual |
| 18525 | 8234.96 | 2023-08-30 | 6 | 7 | 12 | Actual |
| 29693 | 23265.00 | 2024-07-29 | 8 | 7 | 7 | Actual |
| 39082 | 1766.75 | 2025-03-30 | 62 | 6 | 11 | Actual |
| 18702 | 42278.00 | 2023-09-29 | 56 | 6 | 4 | Actual |
| 35418 | 178.36 | 2024-12-28 | 89 | 2 | 8 | Actual |
| 33831 | 79404.00 | 2024-11-29 | 39 | 7 | 4 | Actual |
| 16326 | 13.53 | 2023-06-30 | 83 | 5 | 11 | Actual |
| 22347 | 216.72 | 2023-12-28 | 90 | 1 | 11 | Actual |
| 18790 | 9.00 | 2023-09-29 | 96 | 1 | 5 | Actual |
| 11185 | 374.00 | 2023-01-28 | 97 | 6 | 8 | Actual |
| 17792 | 11015.00 | 2023-08-30 | 57 | 6 | 5 | Actual |
| 34058 | -159.00 | 2024-11-29 | 91 | 5 | 6 | Actual |
| 26408 | 25058.67 | 2024-04-28 | 60 | 1 | 11 | Actual |
| 3780 | 684.00 | 2022-07-30 | 77 | 6 | 5 | Actual |
| 31887 | 467.00 | 2024-09-28 | 74 | 1 | 7 | Actual |
| 37877 | 23.10 | 2025-02-27 | 69 | 4 | 11 | Actual |
| 38349 | 285.00 | 2025-03-30 | 68 | 1 | 4 | Actual |
| 25171 | 818.00 | 2024-03-29 | 77 | 6 | 7 | Actual |
| 18426 | 125.23 | 2023-08-30 | 90 | 6 | 11 | Actual |
| 31238 | 16743.62 | 2024-08-29 | 19 | 7 | 12 | Actual |
| 35480 | 72547.89 | 2024-12-28 | 34 | 7 | 8 | Actual |
| 10535 | 13118.00 | 2023-01-28 | 7 | 7 | 5 | Actual |
| 38933 | 45062.53 | 2025-03-30 | 38 | 7 | 8 | Actual |
| 8758 | 550.00 | 2022-11-30 | 87 | 6 | 7 | Budget |
| 13128 | 3367.00 | 2023-03-30 | 23 | 7 | 6 | Actual |
| 15580 | 185.00 | 2023-06-30 | 66 | 7 | 3 | Actual |
| 19896 | 178.00 | 2023-10-30 | 76 | 1 | 6 | Actual |
| 17624 | 15301.00 | 2023-08-30 | 22 | 7 | 3 | Actual |
| 5029 | 94.00 | 2022-08-30 | 76 | 2 | 6 | Actual |
| 34617 | 174.17 | 2024-11-29 | 84 | 6 | 12 | Actual |
| 29336 | 5069.00 | 2024-07-29 | 61 | 1 | 5 | Actual |
| 21659 | 846.00 | 2023-12-28 | 77 | 6 | 3 | Actual |
| 4118 | 30.00 | 2022-07-30 | 82 | 6 | 6 | Budget |
| 16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
| 12304 | 546.55 | 2023-02-27 | 87 | 6 | 8 | Actual |
| 38430 | 50013.00 | 2025-03-30 | 38 | 7 | 4 | Actual |
| 10100 | 27830.00 | 2023-01-28 | 60 | 1 | 3 | Actual |
| 1542 | 200.00 | 2022-05-30 | 78 | 6 | 5 | Budget |
| 35045 | 360.00 | 2024-12-28 | 92 | 6 | 5 | Actual |
| 5262 | 14391.00 | 2022-08-30 | 7 | 7 | 6 | Actual |
| 5648 | 100.00 | 2022-09-29 | 83 | 1 | 3 | Budget |
| 8906 | 25168.22 | 2022-11-30 | 63 | 6 | 8 | Actual |
| 8461 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
| 15291 | 10.33 | 2023-05-30 | 82 | 3 | 11 | Actual |
| 4348 | -220.13 | 2022-07-30 | 91 | 1 | 8 | Actual |
| 37491 | 90.00 | 2025-02-27 | 67 | 5 | 6 | Actual |
| 5660 | 194.00 | 2022-09-29 | 94 | 1 | 3 | Actual |
| 20505 | 25.23 | 2023-10-30 | 74 | 1 | 12 | Actual |
| 17663 | -42.00 | 2023-08-30 | 91 | 7 | 3 | Actual |
| 24883 | 687.00 | 2024-03-29 | 80 | 6 | 5 | Actual |
| 942 | 15543.00 | 2022-04-29 | 100 | 7 | 7 | Actual |
| 30021 | 222.04 | 2024-07-29 | 73 | 1 | 12 | Actual |
| 7111 | 192.00 | 2022-10-30 | 94 | 1 | 5 | Actual |
| 37761 | 1208252.38 | 2025-02-27 | 6 | 7 | 8 | Actual |
| 27973 | 630.00 | 2024-06-29 | 66 | 1 | 3 | Actual |
| 18177 | 48.05 | 2023-08-30 | 69 | 2 | 8 | Actual |
| 31522 | 43426.00 | 2024-09-28 | 52 | 6 | 4 | Actual |
| 29977 | -156.68 | 2024-07-29 | 91 | 6 | 11 | Actual |
| 7167 | 132.00 | 2022-10-30 | 89 | 6 | 5 | Actual |
| 8418 | -87.00 | 2022-11-30 | 91 | 2 | 6 | Actual |
| 16295 | 61.40 | 2023-06-30 | 78 | 4 | 11 | Actual |
| 36499 | 55087.00 | 2025-01-28 | 19 | 7 | 7 | Actual |
| 7351 | 1600.00 | 2022-10-30 | 61 | 4 | 6 | Budget |
| 34216 | 29076.00 | 2024-11-29 | 100 | 7 | 7 | Actual |
| 37658 | 35580.00 | 2025-02-27 | 33 | 7 | 7 | Actual |
| 25221 | 637.46 | 2024-03-29 | 66 | 1 | 8 | Actual |
| 8593 | 731.00 | 2022-11-30 | 72 | 6 | 6 | Actual |
| 27711 | 113026.27 | 2024-05-29 | 15 | 7 | 11 | Actual |
| 11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
| 11229 | 200.00 | 2023-02-27 | 68 | 1 | 3 | Budget |
| 26863 | 497.00 | 2024-05-29 | 73 | 6 | 3 | Actual |
| 36782 | 448.64 | 2025-01-28 | 65 | 6 | 11 | Actual |
| 669 | 198.00 | 2022-04-29 | 65 | 5 | 6 | Actual |
| 4669 | 200.00 | 2022-08-30 | 87 | 7 | 3 | Budget |
| 14802 | 164688.00 | 2023-05-30 | 35 | 7 | 5 | Actual |
| 14666 | 53.00 | 2023-05-30 | 71 | 6 | 4 | Actual |
| 30528 | 21297.00 | 2024-08-29 | 7 | 7 | 5 | Actual |
| 30517 | 229.00 | 2024-08-29 | 89 | 6 | 5 | Actual |
| 5948 | 560.00 | 2022-09-29 | 65 | 1 | 5 | Actual |
| 14017 | 56.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
| 9917 | 737.46 | 2022-12-28 | 65 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2024-04-28 | 12 | 2 | 8 | Actual |
| 38284 | 13.00 | 2025-03-30 | 96 | 6 | 3 | Actual |
| 28280 | 162.00 | 2024-06-29 | 68 | 1 | 6 | Actual |
| 23295 | 122723.06 | 2024-01-28 | 35 | 7 | 8 | Actual |
| 19526 | 36.93 | 2023-09-29 | 65 | 6 | 12 | Actual |
| 4018 | 351.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
| 14584 | 29433.00 | 2023-05-30 | 28 | 7 | 3 | Actual |
| 24186 | 88069.39 | 2024-02-27 | 60 | 1 | 8 | Actual |
| 21693 | 62974.00 | 2023-12-28 | 31 | 7 | 3 | Actual |
| 26946 | 151.00 | 2024-05-29 | 69 | 1 | 4 | Actual |
| 8789 | 101191.00 | 2022-11-30 | 35 | 7 | 7 | Actual |
| 22343 | 73.10 | 2023-12-28 | 84 | 1 | 11 | Actual |
| 15231 | 172.04 | 2023-05-30 | 76 | 1 | 11 | Actual |
| 26438 | 499.70 | 2024-04-28 | 62 | 2 | 11 | Actual |
| 27916 | 338.10 | 2024-05-29 | 67 | 6 | 13 | Actual |
| 28962 | 450.77 | 2024-06-29 | 81 | 6 | 12 | Actual |
| 23307 | 215.66 | 2024-01-28 | 66 | 1 | 11 | Actual |
| 6147 | 18.00 | 2022-09-29 | 71 | 2 | 6 | Actual |
| 16666 | 3678.00 | 2023-07-30 | 54 | 6 | 4 | Actual |
| 7261 | 205.00 | 2022-10-30 | 66 | 2 | 6 | Actual |
| 22917 | 367.00 | 2024-01-28 | 92 | 1 | 6 | Actual |
| 28946 | 3479.55 | 2024-06-29 | 61 | 6 | 12 | Actual |
| 16880 | 449.00 | 2023-07-30 | 65 | 3 | 6 | Actual |
| 25552 | 20.97 | 2024-03-29 | 81 | 1 | 12 | Actual |
| 12382 | 480.00 | 2023-03-30 | 87 | 1 | 3 | Budget |
| 29668 | 1901.00 | 2024-07-29 | 72 | 6 | 7 | Actual |
| 12295 | 37.45 | 2023-02-27 | 82 | 6 | 8 | Actual |
| 32446 | 141.61 | 2024-09-28 | 68 | 6 | 13 | Actual |
| 14988 | 12235.00 | 2023-05-30 | 20 | 7 | 6 | Actual |
| 242 | 55000.00 | 2022-04-29 | 56 | 6 | 4 | Budget |
| 1976 | 3700.00 | 2022-05-30 | 53 | 6 | 7 | Budget |
| 2146 | 90.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
| 12881 | 118.00 | 2023-03-30 | 74 | 2 | 6 | Actual |
| 8379 | 807.00 | 2022-11-30 | 62 | 2 | 6 | Actual |
| 29793 | 299.57 | 2024-07-29 | 78 | 6 | 8 | Actual |
| 28365 | 180.00 | 2024-06-29 | 74 | 4 | 6 | Actual |
| 37984 | 11072.24 | 2025-02-27 | 40 | 7 | 11 | Actual |
| 10436 | 200.00 | 2023-01-28 | 68 | 1 | 5 | Budget |
| 38650 | 336.00 | 2025-03-30 | 80 | 5 | 6 | Actual |
| 9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
| 15091 | 62108.00 | 2023-05-30 | 34 | 7 | 7 | Actual |
| 23786 | 13126.00 | 2024-02-27 | 20 | 7 | 4 | Actual |
| 20278 | 4739.05 | 2023-10-30 | 23 | 7 | 8 | Actual |
| 38403 | 36884.00 | 2025-03-30 | 94 | 6 | 4 | Actual |
| 16923 | 265.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
| 13913 | 137.00 | 2023-04-29 | 66 | 5 | 6 | Actual |
| 33391 | 178.42 | 2024-10-29 | 66 | 1 | 12 | Actual |
Generated 2025-05-29 19:39:26.672 UTC