[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2798 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4096 | 100.00 | 2022-08-06 | 67 | 6 | 6 | Budget |
| 15173 | 10266.42 | 2023-06-06 | 76 | 6 | 8 | Actual |
| 446 | 10425.00 | 2022-05-06 | 14 | 7 | 5 | Actual |
| 21587 | 392.26 | 2023-12-07 | 7 | 7 | 12 | Actual |
| 17454 | 42.25 | 2023-08-06 | 89 | 1 | 12 | Actual |
| 13316 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 30309 | 14.00 | 2024-09-05 | 96 | 6 | 3 | Actual |
| 4898 | 245.00 | 2022-09-06 | 73 | 6 | 5 | Actual |
| 29784 | 372.30 | 2024-08-05 | 67 | 6 | 8 | Actual |
| 834 | 60.00 | 2022-05-06 | 82 | 1 | 7 | Budget |
| 32513 | 983.00 | 2024-11-05 | 81 | 1 | 3 | Actual |
| 2148 | 134.42 | 2022-06-06 | 84 | 2 | 8 | Actual |
| 4945 | 13062.00 | 2022-09-06 | 28 | 7 | 5 | Actual |
| 18011 | 67.00 | 2023-09-06 | 85 | 6 | 6 | Actual |
| 38858 | 442.00 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 34080 | 110.00 | 2024-12-06 | 78 | 6 | 6 | Actual |
| 125 | 23894.00 | 2022-05-06 | 24 | 7 | 3 | Actual |
| 37215 | 637.00 | 2025-03-06 | 90 | 1 | 4 | Actual |
| 11055 | 355.63 | 2023-02-04 | 78 | 1 | 8 | Actual |
| 10901 | 200.00 | 2023-02-04 | 67 | 1 | 7 | Budget |
| 25222 | 334.42 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 29079 | 715.30 | 2024-07-06 | 80 | 6 | 13 | Actual |
| 37534 | 332.00 | 2025-03-06 | 81 | 6 | 6 | Actual |
| 20151 | 140556.00 | 2023-11-06 | 13 | 7 | 7 | Actual |
| 21202 | 95680.14 | 2023-12-07 | 60 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-05-06 | 85 | 6 | 8 | Actual |
| 35577 | 96.51 | 2025-01-04 | 68 | 4 | 11 | Actual |
| 16133 | 234.42 | 2023-07-07 | 94 | 2 | 8 | Actual |
| 31253 | 45477.14 | 2024-09-05 | 39 | 7 | 12 | Actual |
| 23180 | -454910.00 | 2024-02-04 | 43 | 7 | 7 | Actual |
| 22583 | 20400.08 | 2024-01-04 | 39 | 7 | 12 | Actual |
| 3957 | 200.00 | 2022-08-06 | 78 | 3 | 6 | Budget |
| 7942 | 750.00 | 2022-12-07 | 76 | 6 | 3 | Budget |
| 13920 | 123.00 | 2023-05-06 | 76 | 5 | 6 | Actual |
| 15110 | 476.85 | 2023-06-06 | 74 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-09-06 | 82 | 1 | 8 | Budget |
| 3575 | 443.00 | 2022-08-06 | 73 | 1 | 4 | Actual |
| 34 | 100.00 | 2022-05-06 | 83 | 1 | 3 | Budget |
| 26053 | 122.00 | 2024-05-05 | 67 | 3 | 6 | Actual |
| 9723 | 280.00 | 2023-01-04 | 81 | 6 | 6 | Budget |
| 13318 | 288.97 | 2023-04-06 | 83 | 1 | 8 | Actual |
| 37037 | 132.83 | 2025-02-04 | 89 | 6 | 13 | Actual |
| 3287 | 15700.00 | 2022-07-07 | 60 | 6 | 8 | Budget |
| 6043 | 650.00 | 2022-10-06 | 87 | 6 | 5 | Budget |
| 14205 | 30036.49 | 2023-05-06 | 32 | 7 | 8 | Actual |
| 8399 | 236.00 | 2022-12-07 | 77 | 2 | 6 | Actual |
| 19414 | 19.91 | 2023-10-06 | 69 | 6 | 11 | Actual |
| 1127 | 51141.68 | 2022-05-06 | 43 | 7 | 8 | Actual |
| 31135 | 1411368.60 | 2024-09-05 | 43 | 7 | 11 | Actual |
| 14662 | 319.00 | 2023-06-06 | 66 | 6 | 4 | Actual |
| 37042 | 115.00 | 2025-02-04 | 97 | 6 | 13 | Actual |
| 26705 | 190.73 | 2024-05-05 | 65 | 1 | 13 | Actual |
| 4374 | 200.00 | 2022-08-06 | 76 | 2 | 8 | Budget |
| 34941 | 338.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 30905 | 4943.60 | 2024-09-05 | 61 | 6 | 8 | Actual |
| 26430 | 345.45 | 2024-05-05 | 90 | 1 | 11 | Actual |
| 26186 | 40030.00 | 2024-05-05 | 40 | 7 | 6 | Actual |
| 38695 | 532.00 | 2025-04-06 | 97 | 6 | 6 | Actual |
| 20089 | 70.00 | 2023-11-06 | 69 | 1 | 7 | Actual |
| 36061 | 480.00 | 2025-02-04 | 83 | 1 | 4 | Actual |
| 38732 | 240.00 | 2025-04-06 | 68 | 1 | 7 | Actual |
| 23320 | 63.53 | 2024-02-04 | 83 | 1 | 11 | Actual |
| 13049 | 49.00 | 2023-04-06 | 94 | 5 | 6 | Actual |
| 35449 | 216.24 | 2025-01-04 | 84 | 6 | 8 | Actual |
| 26799 | 13806.77 | 2024-05-05 | 19 | 7 | 13 | Actual |
| 27841 | 10950.96 | 2024-06-05 | 32 | 7 | 12 | Actual |
| 13200 | 20380.00 | 2023-04-06 | 57 | 6 | 7 | Actual |
| 875 | 49.00 | 2022-05-06 | 71 | 6 | 7 | Actual |
| 22599 | 750.00 | 2024-02-04 | 76 | 1 | 3 | Actual |
| 28706 | 316.72 | 2024-07-06 | 90 | 1 | 11 | Actual |
| 10799 | 7000.00 | 2023-02-04 | 52 | 6 | 6 | Budget |
| 29357 | 436.00 | 2024-08-05 | 90 | 1 | 5 | Actual |
| 21010 | 360.00 | 2023-12-07 | 80 | 4 | 6 | Actual |
| 27159 | 97.00 | 2024-06-05 | 74 | 2 | 6 | Actual |
| 36276 | 139.00 | 2025-02-04 | 87 | 2 | 6 | Actual |
| 17023 | 524.00 | 2023-08-06 | 66 | 1 | 7 | Actual |
| 13070 | 246.00 | 2023-04-06 | 65 | 6 | 6 | Actual |
| 1929 | 3924.00 | 2022-06-06 | 61 | 1 | 7 | Actual |
| 34788 | 1061.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 2238 | 18857.49 | 2022-06-06 | 24 | 7 | 8 | Actual |
| 11675 | 14545.00 | 2023-03-06 | 33 | 7 | 5 | Actual |
| 34443 | 119.91 | 2024-12-06 | 94 | 4 | 11 | Actual |
| 24399 | 184.81 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 15875 | 131.00 | 2023-07-07 | 66 | 4 | 6 | Actual |
| 14977 | 47500.00 | 2023-06-06 | 99 | 6 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
| 18566 | 1848.00 | 2023-10-06 | 80 | 1 | 3 | Actual |
| 19193 | 152.60 | 2023-10-06 | 85 | 2 | 8 | Actual |
| 22419 | 197.57 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 27366 | 1111.00 | 2024-06-05 | 77 | 6 | 7 | Actual |
| 27811 | 211.40 | 2024-06-05 | 83 | 6 | 12 | Actual |
| 13423 | 280.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 28485 | 1963.00 | 2024-07-06 | 80 | 1 | 7 | Actual |
| 28675 | 137768.80 | 2024-07-06 | 34 | 7 | 8 | Actual |
| 15287 | 135.87 | 2023-06-06 | 77 | 3 | 11 | Actual |
| 8978 | 51906.59 | 2022-12-07 | 39 | 7 | 8 | Actual |
| 4277 | 158514.00 | 2022-08-06 | 4 | 7 | 7 | Actual |
| 16377 | 48460.17 | 2023-07-07 | 13 | 7 | 11 | Actual |
| 17928 | 454.00 | 2023-09-06 | 87 | 3 | 6 | Actual |
| 34902 | 702.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 5043 | 50.00 | 2022-09-06 | 84 | 2 | 6 | Budget |
| 27223 | 382.00 | 2024-06-05 | 87 | 4 | 6 | Actual |
| 27066 | 436.00 | 2024-06-05 | 65 | 6 | 5 | Actual |
| 11564 | 200.00 | 2023-03-06 | 74 | 1 | 5 | Budget |
| 23562 | 35000.00 | 2024-02-04 | 99 | 6 | 12 | Actual |
| 19616 | 9802.00 | 2023-11-06 | 63 | 6 | 3 | Actual |
| 25391 | 1.00 | 2024-04-05 | 96 | 2 | 11 | Actual |
| 25751 | 65379.00 | 2024-05-05 | 14 | 7 | 3 | Actual |
| 7790 | 100.00 | 2022-11-06 | 67 | 6 | 8 | Budget |
| 23014 | 291.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 33058 | -283.00 | 2024-11-05 | 91 | 6 | 7 | Actual |
| 24250 | 455.64 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 33455 | 51.82 | 2024-11-05 | 69 | 6 | 12 | Actual |
| 17126 | 1479.90 | 2023-08-06 | 80 | 1 | 8 | Actual |
| 14528 | 378.00 | 2023-06-06 | 90 | 1 | 3 | Actual |
| 38994 | 13895.70 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 27749 | 39.06 | 2024-06-05 | 82 | 1 | 12 | Actual |
| 16152 | 519.27 | 2023-07-07 | 74 | 6 | 8 | Actual |
| 20470 | 4488.08 | 2023-11-06 | 8 | 7 | 11 | Actual |
| 2077 | 231.39 | 2022-06-06 | 68 | 1 | 8 | Actual |
| 28247 | 773118.00 | 2024-07-06 | 6 | 7 | 5 | Actual |
| 10647 | 37.00 | 2023-02-04 | 85 | 2 | 6 | Actual |
| 36841 | 273.10 | 2025-02-04 | 65 | 1 | 12 | Actual |
| 33915 | 226452.00 | 2024-12-06 | 29 | 7 | 5 | Actual |
| 890 | 676.00 | 2022-05-06 | 80 | 6 | 7 | Actual |
| 16353 | 213.53 | 2023-07-07 | 74 | 6 | 11 | Actual |
| 10294 | 470.00 | 2023-02-04 | 66 | 1 | 4 | Actual |
| 11316 | 280.00 | 2023-03-06 | 87 | 6 | 3 | Budget |
| 2015 | 436.00 | 2022-06-06 | 81 | 6 | 7 | Actual |
| 16714 | 26921.00 | 2023-08-06 | 24 | 7 | 4 | Actual |
| 29040 | 138.10 | 2024-07-06 | 71 | 2 | 13 | Actual |
| 15668 | 131005.00 | 2023-07-07 | 101 | 6 | 4 | Actual |
| 12832 | 143.00 | 2023-04-06 | 74 | 1 | 6 | Actual |
| 28708 | 422.04 | 2024-07-06 | 92 | 1 | 11 | Actual |
| 26021 | 667.00 | 2024-05-05 | 61 | 2 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-06 | 60 | 6 | 3 | Budget |
| 16497 | 3909.34 | 2023-07-07 | 20 | 7 | 12 | Actual |
| 22683 | 216.00 | 2024-02-04 | 65 | 7 | 3 | Actual |
| 12013 | 13715.00 | 2023-03-06 | 100 | 7 | 6 | Actual |
| 26563 | 223.10 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 18295 | 12.46 | 2023-09-06 | 68 | 2 | 11 | Actual |
| 12513 | 100.00 | 2023-04-06 | 81 | 7 | 3 | Budget |
| 33439 | 42.25 | 2024-11-05 | 92 | 2 | 12 | Actual |
| 38078 | 35000.00 | 2025-03-06 | 99 | 6 | 12 | Actual |
| 14005 | 819.00 | 2023-05-06 | 66 | 1 | 7 | Actual |
| 33110 | 425.33 | 2024-11-05 | 83 | 1 | 8 | Actual |
| 38343 | 81282.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
| 31058 | 381.62 | 2024-09-05 | 77 | 4 | 11 | Actual |
| 14140 | 38.96 | 2023-05-06 | 82 | 2 | 8 | Actual |
| 13591 | 88.00 | 2023-05-06 | 68 | 7 | 3 | Actual |
| 10781 | 200.00 | 2023-02-04 | 81 | 5 | 6 | Budget |
| 16946 | 46.00 | 2023-08-06 | 83 | 5 | 6 | Actual |
| 29279 | 781.00 | 2024-08-05 | 65 | 6 | 4 | Actual |
| 35545 | 2153.99 | 2025-01-04 | 61 | 3 | 11 | Actual |
| 5918 | 65476.00 | 2022-10-06 | 13 | 7 | 4 | Actual |
| 33799 | 199.00 | 2024-12-06 | 89 | 6 | 4 | Actual |
| 230 | 176.00 | 2022-05-06 | 89 | 1 | 4 | Actual |
| 32553 | 878.00 | 2024-11-05 | 87 | 6 | 3 | Actual |
| 20525 | 17.78 | 2023-11-06 | 65 | 2 | 12 | Actual |
| 16324 | 36.93 | 2023-07-07 | 81 | 5 | 11 | Actual |
| 26637 | 15003.17 | 2024-05-05 | 52 | 6 | 12 | Actual |
| 4217 | 1258.00 | 2022-08-06 | 53 | 6 | 7 | Actual |
| 13878 | 162.00 | 2023-05-06 | 89 | 3 | 6 | Actual |
| 924 | 8156.00 | 2022-05-06 | 22 | 7 | 7 | Actual |
| 29977 | -156.68 | 2024-08-05 | 91 | 6 | 11 | Actual |
| 29216 | 1083.00 | 2024-08-05 | 62 | 7 | 3 | Actual |
| 1563 | 337.00 | 2022-06-06 | 97 | 6 | 5 | Actual |
| 33566 | 2803.06 | 2024-11-05 | 62 | 6 | 13 | Actual |
| 20657 | 826.00 | 2023-12-07 | 77 | 6 | 3 | Actual |
| 11097 | 200.00 | 2023-02-04 | 74 | 2 | 8 | Budget |
| 4161 | 92513.00 | 2022-08-06 | 39 | 7 | 6 | Actual |
| 24762 | 878.00 | 2024-04-05 | 87 | 1 | 4 | Actual |
| 13985 | 19810.00 | 2023-05-06 | 28 | 7 | 6 | Actual |
| 32579 | 108869.00 | 2024-11-05 | 31 | 7 | 3 | Actual |
| 32306 | 124.17 | 2024-10-05 | 83 | 1 | 12 | Actual |
| 5873 | 132.00 | 2022-10-06 | 68 | 6 | 4 | Actual |
| 25728 | 869.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
| 27574 | 273.10 | 2024-06-05 | 80 | 2 | 11 | Actual |
| 38715 | 39629.00 | 2025-04-06 | 32 | 7 | 6 | Actual |
| 6447 | 200.00 | 2022-10-06 | 84 | 1 | 7 | Budget |
| 26525 | 5.01 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 37605 | 30461.00 | 2025-03-06 | 53 | 6 | 7 | Actual |
| 6286 | 49.00 | 2022-10-06 | 68 | 5 | 6 | Actual |
| 7385 | 70.00 | 2022-11-06 | 84 | 4 | 6 | Budget |
| 25629 | 1082.69 | 2024-04-05 | 13 | 7 | 12 | Actual |
| 4904 | 579.00 | 2022-09-06 | 77 | 6 | 5 | Actual |
| 9915 | 3601.15 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 15951 | 159.00 | 2023-07-07 | 89 | 6 | 6 | Actual |
| 12931 | 306.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-06 | 62 | 1 | 8 | Actual |
| 38841 | 620.79 | 2025-04-06 | 90 | 1 | 8 | Actual |
| 3641 | 2500.00 | 2022-08-06 | 76 | 6 | 4 | Budget |
| 2155 | 202.60 | 2022-06-06 | 90 | 2 | 8 | Actual |
| 4797 | 10976.00 | 2022-09-06 | 18 | 7 | 4 | Actual |
| 9027 | 440.00 | 2023-01-04 | 92 | 1 | 3 | Actual |
| 14070 | 108141.00 | 2023-05-06 | 13 | 7 | 7 | Actual |
| 17592 | 414.00 | 2023-09-06 | 73 | 6 | 3 | Actual |
| 22659 | 109610.00 | 2024-02-04 | 15 | 7 | 3 | Actual |
| 27794 | 2048.67 | 2024-06-05 | 62 | 6 | 12 | Actual |
| 29312 | 101007.00 | 2024-08-05 | 14 | 7 | 4 | Actual |
| 19157 | 842.01 | 2023-10-06 | 76 | 1 | 8 | Actual |
| 24473 | 8479.64 | 2024-03-05 | 94 | 6 | 11 | Actual |
| 20253 | 222.30 | 2023-11-06 | 83 | 6 | 8 | Actual |
| 39387 | 945.00 | 2025-05-05 | 92 | 7 | 6 | Actual |
| 18531 | 3795.51 | 2023-09-06 | 18 | 7 | 12 | Actual |
| 19146 | 101660.55 | 2023-10-06 | 60 | 1 | 8 | Actual |
| 32511 | 401.00 | 2024-11-05 | 78 | 1 | 3 | Actual |
| 32279 | 10305.21 | 2024-10-05 | 33 | 7 | 11 | Actual |
| 22938 | 19.00 | 2024-02-04 | 84 | 2 | 6 | Actual |
| 29599 | 12816.00 | 2024-08-05 | 7 | 7 | 6 | Actual |
| 36876 | 398.64 | 2025-02-04 | 74 | 2 | 12 | Actual |
| 21173 | 826426.00 | 2023-12-07 | 101 | 6 | 7 | Actual |
| 32345 | 230.55 | 2024-10-05 | 90 | 6 | 12 | Actual |
| 33035 | 4970.00 | 2024-11-05 | 62 | 6 | 7 | Actual |
| 28452 | 17459.00 | 2024-07-06 | 20 | 7 | 6 | Actual |
| 37537 | 104.00 | 2025-03-06 | 84 | 6 | 6 | Actual |
| 39047 | 6.00 | 2025-04-06 | 96 | 4 | 11 | Actual |
| 15593 | 60.00 | 2023-07-07 | 83 | 7 | 3 | Actual |
| 33659 | 3015.00 | 2024-12-06 | 63 | 6 | 3 | Actual |
| 34176 | 222.00 | 2024-12-06 | 83 | 6 | 7 | Actual |
| 26432 | 460.34 | 2024-05-05 | 92 | 1 | 11 | Actual |
| 24271 | 422.30 | 2024-03-05 | 92 | 6 | 8 | Actual |
| 929 | 36755.00 | 2022-05-06 | 31 | 7 | 7 | Actual |
| 7982 | 60133.00 | 2022-12-07 | 21 | 7 | 3 | Actual |
| 17002 | 10710.00 | 2023-08-06 | 22 | 7 | 6 | Actual |
| 30074 | 2257.18 | 2024-08-05 | 62 | 6 | 12 | Actual |
| 32454 | 183.71 | 2024-10-05 | 78 | 6 | 13 | Actual |
| 18283 | 180.55 | 2023-09-06 | 90 | 1 | 11 | Actual |
| 3096 | 171300.00 | 2022-07-07 | 56 | 6 | 7 | Budget |
| 27333 | 1606.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 7228 | 480.00 | 2022-11-06 | 77 | 1 | 6 | Budget |
| 12916 | 338.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 18724 | 120.00 | 2023-10-06 | 84 | 6 | 4 | Actual |
| 22553 | 226.30 | 2024-01-04 | 90 | 6 | 12 | Actual |
| 14305 | 55.02 | 2023-05-06 | 67 | 4 | 11 | Actual |
| 2047 | 44166.00 | 2022-06-06 | 21 | 7 | 7 | Actual |
| 27194 | 150.00 | 2024-06-05 | 83 | 3 | 6 | Actual |
| 32798 | 40059.00 | 2024-11-05 | 38 | 7 | 5 | Actual |
| 7798 | 1193.53 | 2022-11-06 | 72 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-05-06 | 61 | 1 | 8 | Budget |
| 11798 | 80.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 26140 | 29.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 22564 | 1675.26 | 2024-01-04 | 13 | 7 | 12 | Actual |
| 3032 | 16969.00 | 2022-07-07 | 33 | 7 | 6 | Actual |
| 33402 | 284.81 | 2024-11-05 | 81 | 1 | 12 | Actual |
| 31279 | 76.69 | 2024-09-05 | 89 | 1 | 13 | Actual |
| 10703 | 89.00 | 2023-02-04 | 94 | 3 | 6 | Actual |
| 7768 | 2984.47 | 2022-11-06 | 52 | 6 | 8 | Actual |
| 5142 | 380.00 | 2022-09-06 | 87 | 4 | 6 | Budget |
| 1041 | 4205.70 | 2022-05-06 | 53 | 6 | 8 | Actual |
Generated 2025-06-05 11:47:46.715 UTC