[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2823 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23225 | 675.34 | 2024-02-11 | 80 | 2 | 8 | Actual |
| 34981 | 75858.00 | 2025-01-11 | 39 | 7 | 4 | Actual |
| 27796 | 400.77 | 2024-06-12 | 65 | 6 | 12 | Actual |
| 23914 | 32.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
| 24854 | 608.00 | 2024-04-12 | 87 | 1 | 5 | Actual |
| 29206 | 43767.00 | 2024-08-12 | 34 | 7 | 3 | Actual |
| 24828 | 31912.00 | 2024-04-12 | 38 | 7 | 4 | Actual |
| 14338 | 34.80 | 2023-05-13 | 68 | 6 | 11 | Actual |
| 29580 | 464.00 | 2024-08-12 | 77 | 6 | 6 | Actual |
| 15372 | 77676.67 | 2023-06-13 | 15 | 7 | 11 | Actual |
| 13979 | 39785.00 | 2023-05-13 | 19 | 7 | 6 | Actual |
| 12256 | 411400.00 | 2023-03-13 | 56 | 6 | 8 | Budget |
| 20021 | 40975.00 | 2023-11-13 | 56 | 6 | 6 | Actual |
| 33923 | 68767.00 | 2024-12-13 | 39 | 7 | 5 | Actual |
| 15433 | 3.95 | 2023-06-13 | 69 | 6 | 12 | Actual |
| 28937 | 43.31 | 2024-07-13 | 92 | 2 | 12 | Actual |
| 6621 | 200.00 | 2022-10-13 | 74 | 2 | 8 | Budget |
| 29425 | 634925.00 | 2024-08-12 | 43 | 7 | 5 | Actual |
| 6008 | 588.00 | 2022-10-13 | 65 | 6 | 5 | Actual |
| 12038 | 662.00 | 2023-03-13 | 77 | 1 | 7 | Actual |
| 20029 | 108.00 | 2023-11-13 | 67 | 6 | 6 | Actual |
| 38012 | 146.51 | 2025-03-13 | 92 | 1 | 12 | Actual |
| 11184 | 4.00 | 2023-02-11 | 96 | 6 | 8 | Actual |
| 23012 | 229.00 | 2024-02-11 | 77 | 5 | 6 | Actual |
| 30026 | 547.58 | 2024-08-12 | 80 | 1 | 12 | Actual |
| 14212 | 32539.57 | 2023-05-13 | 40 | 7 | 8 | Actual |
| 26009 | 18.00 | 2024-05-12 | 82 | 1 | 6 | Actual |
| 25383 | 11.40 | 2024-04-12 | 84 | 2 | 11 | Actual |
| 2256 | 2178.00 | 2022-07-14 | 61 | 1 | 3 | Actual |
| 7659 | 15848.00 | 2022-11-13 | 28 | 7 | 7 | Actual |
| 37305 | 240.00 | 2025-03-13 | 85 | 1 | 5 | Actual |
| 2998 | 100.00 | 2022-07-14 | 84 | 6 | 6 | Budget |
| 23469 | 222.04 | 2024-02-11 | 92 | 6 | 11 | Actual |
| 20606 | 9314.76 | 2023-11-13 | 40 | 7 | 12 | Actual |
| 37052 | 4332.91 | 2025-02-11 | 18 | 7 | 13 | Actual |
| 8667 | 280.00 | 2022-12-14 | 67 | 1 | 7 | Budget |
| 34743 | 12500.00 | 2024-12-13 | 99 | 6 | 13 | Actual |
| 925 | 3367.00 | 2022-05-13 | 23 | 7 | 7 | Actual |
| 23646 | 145.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
| 19819 | 89174.00 | 2023-11-13 | 12 | 2 | 5 | Actual |
| 35474 | 33600.19 | 2025-01-11 | 24 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-11 | 99 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-06-13 | 66 | 2 | 8 | Budget |
| 4399 | 5.00 | 2022-08-13 | 96 | 2 | 8 | Actual |
| 15699 | 3914.00 | 2023-07-14 | 62 | 1 | 5 | Actual |
| 25878 | 81405.00 | 2024-05-12 | 21 | 7 | 4 | Actual |
| 37809 | 143.31 | 2025-03-13 | 89 | 1 | 11 | Actual |
| 39199 | 5221.07 | 2025-04-13 | 57 | 6 | 12 | Actual |
| 26274 | 36827.00 | 2024-05-12 | 32 | 7 | 7 | Actual |
| 13799 | 1202401.80 | 2023-05-13 | 45 | 7 | 5 | Actual |
| 32930 | 40.00 | 2024-11-12 | 85 | 5 | 6 | Actual |
| 13012 | 100.00 | 2023-04-13 | 66 | 5 | 6 | Budget |
| 8992 | 380.00 | 2023-01-11 | 66 | 1 | 3 | Budget |
| 37958 | 27000.00 | 2025-03-13 | 99 | 6 | 11 | Actual |
| 32854 | -89.00 | 2024-11-12 | 91 | 2 | 6 | Actual |
| 33259 | 59.27 | 2024-11-12 | 84 | 2 | 11 | Actual |
| 14296 | -106.69 | 2023-05-13 | 91 | 3 | 11 | Actual |
| 14700 | 12363.00 | 2023-06-13 | 22 | 7 | 4 | Actual |
| 29467 | 144.00 | 2024-08-12 | 77 | 2 | 6 | Actual |
| 20563 | 44.38 | 2023-11-13 | 74 | 6 | 12 | Actual |
| 38570 | 262.00 | 2025-04-13 | 80 | 2 | 6 | Actual |
| 37917 | 76.29 | 2025-03-13 | 87 | 5 | 11 | Actual |
| 31568 | 19360.00 | 2024-10-12 | 20 | 7 | 4 | Actual |
| 11668 | 7132.00 | 2023-03-13 | 22 | 7 | 5 | Actual |
| 16540 | 636.00 | 2023-08-13 | 92 | 1 | 3 | Actual |
| 1197 | 156.00 | 2022-06-13 | 67 | 6 | 3 | Actual |
| 37112 | 428.00 | 2025-03-13 | 67 | 6 | 3 | Actual |
| 37901 | 59.27 | 2025-03-13 | 66 | 5 | 11 | Actual |
| 35344 | 18943.00 | 2025-01-11 | 8 | 7 | 7 | Actual |
| 15967 | 39785.00 | 2023-07-14 | 19 | 7 | 6 | Actual |
| 15494 | 490.00 | 2023-07-14 | 74 | 1 | 3 | Actual |
| 5759 | 646.00 | 2022-10-13 | 62 | 7 | 3 | Actual |
| 16354 | 997.59 | 2023-07-14 | 76 | 6 | 11 | Actual |
| 35185 | 9.00 | 2025-01-11 | 96 | 4 | 6 | Actual |
| 15038 | 266350.00 | 2023-06-13 | 56 | 6 | 7 | Actual |
| 26653 | 26.29 | 2024-05-12 | 73 | 6 | 12 | Actual |
| 35951 | 21.00 | 2025-02-11 | 96 | 1 | 3 | Actual |
| 6134 | 850.00 | 2022-10-13 | 61 | 2 | 6 | Budget |
| 35932 | 129.00 | 2025-02-11 | 69 | 1 | 3 | Actual |
| 23481 | 38367.43 | 2024-02-11 | 15 | 7 | 11 | Actual |
| 24726 | 178.00 | 2024-04-12 | 77 | 7 | 3 | Actual |
| 24409 | 142.25 | 2024-03-12 | 90 | 4 | 11 | Actual |
| 37576 | 73600.00 | 2025-03-13 | 60 | 1 | 7 | Actual |
| 7508 | 15333.00 | 2022-11-13 | 7 | 7 | 6 | Actual |
| 4064 | 46.00 | 2022-08-13 | 85 | 5 | 6 | Actual |
| 24642 | 1350.00 | 2024-04-12 | 87 | 1 | 3 | Actual |
| 3207 | 650.00 | 2022-07-14 | 77 | 1 | 8 | Budget |
| 4277 | 158514.00 | 2022-08-13 | 4 | 7 | 7 | Actual |
| 26222 | 214560.00 | 2024-05-12 | 54 | 6 | 7 | Actual |
| 13710 | 569.00 | 2023-05-13 | 65 | 1 | 5 | Actual |
| 29032 | 43579.26 | 2024-07-13 | 60 | 2 | 13 | Actual |
| 687 | 70.00 | 2022-05-13 | 78 | 5 | 6 | Budget |
| 6593 | 1228.38 | 2022-10-13 | 87 | 1 | 8 | Actual |
| 28998 | 70379.73 | 2024-07-13 | 37 | 7 | 12 | Actual |
| 31717 | 153.00 | 2024-10-12 | 74 | 2 | 6 | Actual |
| 26455 | 34.80 | 2024-05-12 | 85 | 2 | 11 | Actual |
| 29673 | 314.00 | 2024-08-12 | 78 | 6 | 7 | Actual |
| 365 | 147.00 | 2022-05-13 | 84 | 1 | 5 | Actual |
| 16758 | 30109.00 | 2023-08-13 | 53 | 6 | 5 | Actual |
| 33985 | 1483.00 | 2024-12-13 | 62 | 3 | 6 | Actual |
| 19167 | 387.45 | 2023-10-13 | 89 | 1 | 8 | Actual |
| 38368 | 440.00 | 2025-04-13 | 94 | 1 | 4 | Actual |
| 34059 | 265.00 | 2024-12-13 | 92 | 5 | 6 | Actual |
| 29829 | 122313.97 | 2024-08-12 | 34 | 7 | 8 | Actual |
| 7497 | 169.00 | 2022-11-13 | 90 | 6 | 6 | Actual |
| 7092 | 185.00 | 2022-11-13 | 78 | 1 | 5 | Actual |
| 25556 | 6.08 | 2024-04-12 | 85 | 1 | 12 | Actual |
| 19510 | 6.08 | 2023-10-13 | 83 | 2 | 12 | Actual |
| 23270 | 89458.81 | 2024-02-11 | 94 | 6 | 8 | Actual |
| 35098 | 81.00 | 2025-01-11 | 85 | 1 | 6 | Actual |
| 19426 | 57.14 | 2023-10-13 | 84 | 6 | 11 | Actual |
| 17352 | 25.23 | 2023-08-13 | 76 | 5 | 11 | Actual |
| 7376 | 444.00 | 2022-11-13 | 80 | 4 | 6 | Actual |
| 28646 | 955.64 | 2024-07-13 | 87 | 6 | 8 | Actual |
| 24735 | 35.00 | 2024-04-12 | 89 | 7 | 3 | Actual |
| 31546 | 240.00 | 2024-10-12 | 83 | 6 | 4 | Actual |
| 20100 | 224.00 | 2023-11-13 | 84 | 1 | 7 | Actual |
| 33253 | 328.42 | 2024-11-12 | 77 | 2 | 11 | Actual |
| 16794 | 619317.00 | 2023-08-13 | 4 | 7 | 5 | Actual |
| 21521 | 208893.54 | 2023-12-14 | 46 | 7 | 11 | Actual |
| 36451 | 402.00 | 2025-02-11 | 94 | 1 | 7 | Actual |
| 3628 | 200.00 | 2022-08-13 | 67 | 6 | 4 | Budget |
| 12030 | 100.00 | 2023-03-13 | 71 | 1 | 7 | Budget |
| 12135 | 30604.00 | 2023-03-13 | 19 | 7 | 7 | Actual |
| 1894 | 349.00 | 2022-06-13 | 97 | 6 | 6 | Actual |
| 24717 | 126.00 | 2024-04-12 | 65 | 7 | 3 | Actual |
| 37622 | 1036.00 | 2025-03-13 | 77 | 6 | 7 | Actual |
| 23121 | 72414.00 | 2024-02-11 | 56 | 6 | 7 | Actual |
| 23238 | 56135.46 | 2024-02-11 | 52 | 6 | 8 | Actual |
| 36891 | 24.16 | 2025-02-11 | 94 | 2 | 12 | Actual |
| 16499 | 3256.14 | 2023-07-14 | 22 | 7 | 12 | Actual |
| 35636 | 98.63 | 2025-01-11 | 68 | 6 | 11 | Actual |
| 28116 | 228672.00 | 2024-07-13 | 12 | 2 | 4 | Actual |
| 21718 | 201.00 | 2024-01-11 | 80 | 7 | 3 | Actual |
| 25143 | 245.00 | 2024-04-12 | 85 | 1 | 7 | Actual |
| 34382 | 37.99 | 2024-12-13 | 84 | 2 | 11 | Actual |
| 9099 | 29784.00 | 2023-01-11 | 14 | 7 | 3 | Actual |
| 37113 | 315.00 | 2025-03-13 | 68 | 6 | 3 | Actual |
| 10 | 380.00 | 2022-05-13 | 66 | 1 | 3 | Budget |
| 25861 | -296.00 | 2024-05-12 | 91 | 6 | 4 | Actual |
| 27972 | 693.00 | 2024-07-13 | 65 | 1 | 3 | Actual |
| 19789 | 131047.00 | 2023-11-13 | 43 | 7 | 4 | Actual |
| 30060 | 96.51 | 2024-08-12 | 87 | 2 | 12 | Actual |
| 30038 | 5.00 | 2024-08-12 | 96 | 1 | 12 | Actual |
| 6541 | 43297.00 | 2022-10-13 | 31 | 7 | 7 | Actual |
| 35242 | -270.00 | 2025-01-11 | 91 | 6 | 6 | Actual |
| 2505 | 156.00 | 2022-07-14 | 67 | 6 | 4 | Actual |
| 6832 | 30.00 | 2022-11-13 | 82 | 6 | 3 | Actual |
| 7301 | 302611.00 | 2022-11-13 | 11 | 3 | 6 | Actual |
| 227 | 174.00 | 2022-05-13 | 85 | 1 | 4 | Actual |
| 35676 | 69352.05 | 2025-01-11 | 29 | 7 | 11 | Actual |
| 25271 | 5.00 | 2024-04-12 | 96 | 2 | 8 | Actual |
| 39358 | 4634.67 | 2025-04-13 | 20 | 7 | 13 | Actual |
| 15005 | 70077.00 | 2023-06-13 | 46 | 7 | 6 | Actual |
| 35985 | 13.00 | 2025-02-11 | 96 | 6 | 3 | Actual |
| 23665 | 56836.00 | 2024-03-12 | 19 | 7 | 3 | Actual |
| 36251 | 526.00 | 2025-02-11 | 90 | 1 | 6 | Actual |
| 22277 | 434.42 | 2024-01-11 | 74 | 6 | 8 | Actual |
| 17662 | 52.00 | 2023-09-13 | 90 | 7 | 3 | Actual |
| 2550 | 8692.00 | 2022-07-14 | 7 | 7 | 4 | Actual |
| 17770 | 261.00 | 2023-09-13 | 74 | 1 | 5 | Actual |
| 19647 | 19314.00 | 2023-11-13 | 7 | 7 | 3 | Actual |
| 38964 | 207.15 | 2025-04-13 | 94 | 1 | 11 | Actual |
| 24830 | 32379.00 | 2024-04-12 | 40 | 7 | 4 | Actual |
| 28060 | 227026.00 | 2024-07-13 | 46 | 7 | 3 | Actual |
| 10028 | 167.75 | 2023-01-11 | 67 | 6 | 8 | Actual |
| 37533 | 536.00 | 2025-03-13 | 80 | 6 | 6 | Actual |
| 15278 | 82.68 | 2023-06-13 | 65 | 3 | 11 | Actual |
| 23271 | 5.00 | 2024-02-11 | 96 | 6 | 8 | Actual |
| 28798 | 30.55 | 2024-07-13 | 67 | 5 | 11 | Actual |
| 2357 | 252.00 | 2022-07-14 | 92 | 6 | 3 | Actual |
| 31020 | 2821.02 | 2024-09-12 | 61 | 3 | 11 | Actual |
| 3969 | 100.00 | 2022-08-13 | 85 | 3 | 6 | Budget |
| 10705 | 20930.00 | 2023-02-11 | 60 | 4 | 6 | Actual |
| 2729 | 60.00 | 2022-07-14 | 71 | 1 | 6 | Budget |
| 16959 | 8655.00 | 2023-08-13 | 57 | 6 | 6 | Actual |
| 38510 | 15706.00 | 2025-04-13 | 20 | 7 | 5 | Actual |
| 21193 | 69135.00 | 2023-12-14 | 34 | 7 | 7 | Actual |
| 4918 | 132.00 | 2022-09-13 | 85 | 6 | 5 | Actual |
| 5100 | 302.00 | 2022-09-13 | 92 | 3 | 6 | Actual |
| 39072 | 34.80 | 2025-04-13 | 92 | 5 | 11 | Actual |
| 21289 | 69491.77 | 2023-12-14 | 94 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-06-13 | 81 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-14 | 33 | 7 | 8 | Actual |
| 39218 | 61.40 | 2025-04-13 | 82 | 6 | 12 | Actual |
| 1147 | 70.00 | 2022-06-13 | 71 | 1 | 3 | Budget |
| 13660 | 174.00 | 2023-05-13 | 78 | 6 | 4 | Actual |
| 23028 | 862.00 | 2024-02-11 | 54 | 6 | 6 | Actual |
| 24179 | 135599.00 | 2024-03-12 | 37 | 7 | 7 | Actual |
| 30817 | 1189422.00 | 2024-09-12 | 6 | 7 | 7 | Actual |
| 36572 | 213.21 | 2025-02-11 | 94 | 2 | 8 | Actual |
| 16440 | 20.97 | 2023-07-14 | 77 | 2 | 12 | Actual |
| 38 | 100.00 | 2022-05-13 | 85 | 1 | 3 | Budget |
| 26406 | 243328.93 | 2024-05-12 | 46 | 7 | 8 | Actual |
| 27112 | 26181.00 | 2024-06-12 | 33 | 7 | 5 | Actual |
| 5828 | 316.00 | 2022-10-13 | 78 | 1 | 4 | Actual |
| 29833 | 100107.49 | 2024-08-12 | 39 | 7 | 8 | Actual |
| 4828 | 280.00 | 2022-09-13 | 67 | 1 | 5 | Budget |
| 30850 | 682.91 | 2024-09-12 | 68 | 1 | 8 | Actual |
| 26105 | 50.00 | 2024-05-12 | 67 | 5 | 6 | Actual |
| 26581 | 85416.18 | 2024-05-12 | 4 | 7 | 11 | Actual |
| 25954 | 259.00 | 2024-05-12 | 89 | 6 | 5 | Actual |
| 32602 | 365.00 | 2024-11-12 | 77 | 7 | 3 | Actual |
| 7373 | 380.00 | 2022-11-13 | 77 | 4 | 6 | Budget |
| 16907 | 179.00 | 2023-08-13 | 66 | 4 | 6 | Actual |
| 14573 | 13903.00 | 2023-06-13 | 8 | 7 | 3 | Actual |
| 1665 | 90.00 | 2022-06-13 | 76 | 2 | 6 | Actual |
| 21544 | 75.23 | 2023-12-14 | 89 | 1 | 12 | Actual |
| 2490 | 39667.00 | 2022-07-14 | 56 | 6 | 4 | Actual |
| 28475 | 1098.00 | 2024-07-13 | 66 | 1 | 7 | Actual |
| 20819 | 30727.00 | 2023-12-14 | 40 | 7 | 4 | Actual |
| 25259 | 811.70 | 2024-04-12 | 80 | 2 | 8 | Actual |
| 6821 | 90.00 | 2022-11-13 | 74 | 6 | 3 | Budget |
| 12627 | 200.00 | 2023-04-13 | 83 | 6 | 4 | Budget |
| 18992 | 43261.00 | 2023-10-13 | 56 | 6 | 6 | Actual |
| 16247 | 9.27 | 2023-07-14 | 85 | 2 | 11 | Actual |
| 6377 | 206.00 | 2022-10-13 | 92 | 6 | 6 | Actual |
| 25193 | 153205.00 | 2024-04-12 | 13 | 7 | 7 | Actual |
| 33181 | 8.00 | 2024-11-12 | 96 | 6 | 8 | Actual |
| 17122 | 454.12 | 2023-08-13 | 74 | 1 | 8 | Actual |
| 34834 | 14.00 | 2025-01-11 | 96 | 6 | 3 | Actual |
| 5001 | 239.00 | 2022-09-13 | 90 | 1 | 6 | Actual |
| 38545 | 30.00 | 2025-04-13 | 82 | 1 | 6 | Actual |
| 11942 | 280.00 | 2023-03-13 | 66 | 6 | 6 | Budget |
| 1858 | 94.00 | 2022-06-13 | 68 | 6 | 6 | Actual |
| 34206 | 39629.00 | 2024-12-13 | 32 | 7 | 7 | Actual |
| 11571 | 898.00 | 2023-03-13 | 80 | 1 | 5 | Actual |
| 35701 | 445.45 | 2025-01-11 | 77 | 1 | 12 | Actual |
| 38773 | 910.00 | 2025-04-13 | 77 | 6 | 7 | Actual |
| 35335 | 509.00 | 2025-01-11 | 92 | 6 | 7 | Actual |
| 35912 | 56579.50 | 2025-01-11 | 29 | 7 | 13 | Actual |
| 7248 | -218.00 | 2022-11-13 | 91 | 1 | 6 | Actual |
| 28774 | 32.67 | 2024-07-13 | 71 | 4 | 11 | Actual |
| 27381 | 2638.00 | 2024-06-12 | 97 | 6 | 7 | Actual |
| 27087 | -216.00 | 2024-06-12 | 91 | 6 | 5 | Actual |
| 34758 | 7624.20 | 2024-12-13 | 24 | 7 | 13 | Actual |
| 17267 | 10.33 | 2023-08-13 | 69 | 2 | 11 | Actual |
| 26780 | 141.61 | 2024-05-12 | 84 | 6 | 13 | Actual |
| 25170 | 5356.00 | 2024-04-12 | 76 | 6 | 7 | Actual |
| 19313 | 11.40 | 2023-10-13 | 85 | 2 | 11 | Actual |
| 28345 | 47.00 | 2024-07-13 | 82 | 3 | 6 | Actual |
| 31307 | 197.75 | 2024-09-12 | 90 | 2 | 13 | Actual |
| 30174 | 492.49 | 2024-08-12 | 81 | 2 | 13 | Actual |
| 14716 | 23093.00 | 2023-06-13 | 100 | 7 | 4 | Actual |
| 20194 | 261.69 | 2023-11-13 | 85 | 1 | 8 | Actual |
| 21517 | 8580.71 | 2023-12-14 | 38 | 7 | 11 | Actual |
| 38191 | 6.00 | 2025-03-13 | 96 | 6 | 13 | Actual |
| 6485 | 203.00 | 2022-10-13 | 68 | 6 | 7 | Actual |
| 16570 | 169.00 | 2023-08-13 | 85 | 6 | 3 | Actual |
| 10933 | -197.00 | 2023-02-11 | 91 | 1 | 7 | Actual |
Generated 2025-06-12 15:48:42.226 UTC