[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2829 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31861 | 6184.00 | 2024-10-02 | 23 | 7 | 6 | Actual |
| 31443 | 67221.00 | 2024-10-02 | 13 | 7 | 3 | Actual |
| 5374 | 165.00 | 2022-09-03 | 78 | 6 | 7 | Actual |
| 20298 | 248.64 | 2023-11-03 | 66 | 1 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-03 | 60 | 6 | 6 | Budget |
| 30507 | 4138.00 | 2024-09-02 | 76 | 6 | 5 | Actual |
| 17230 | 1234465.98 | 2023-08-03 | 46 | 7 | 8 | Actual |
| 14018 | 197.00 | 2023-05-03 | 83 | 1 | 7 | Actual |
| 2796 | 25.00 | 2022-07-04 | 84 | 2 | 6 | Actual |
| 5941 | 18635.00 | 2022-10-03 | 100 | 7 | 4 | Actual |
| 30292 | 355.00 | 2024-09-02 | 73 | 6 | 3 | Actual |
| 22321 | 30975.90 | 2024-01-01 | 40 | 7 | 8 | Actual |
| 36269 | 46.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 21011 | 223.00 | 2023-12-04 | 81 | 4 | 6 | Actual |
| 5990 | 29058.00 | 2022-10-03 | 52 | 6 | 5 | Actual |
| 3346 | 56402.13 | 2022-07-04 | 14 | 7 | 8 | Actual |
| 29752 | 202.60 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 38309 | 273197.00 | 2025-04-03 | 37 | 7 | 3 | Actual |
| 17028 | 421.00 | 2023-08-03 | 73 | 1 | 7 | Actual |
| 35617 | 14.59 | 2025-01-01 | 85 | 5 | 11 | Actual |
| 23686 | 1038.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 27410 | 497318.00 | 2024-06-02 | 46 | 7 | 7 | Actual |
| 23111 | 191.00 | 2024-02-01 | 89 | 1 | 7 | Actual |
| 19918 | 34.00 | 2023-11-03 | 68 | 2 | 6 | Actual |
| 36154 | 275.00 | 2025-02-01 | 84 | 1 | 5 | Actual |
| 22815 | 814.00 | 2024-02-01 | 80 | 1 | 5 | Actual |
| 25047 | 44.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 36682 | 198.64 | 2025-02-01 | 81 | 2 | 11 | Actual |
| 5276 | 87395.00 | 2022-09-03 | 31 | 7 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-02 | 60 | 2 | 12 | Actual |
| 18108 | 259.00 | 2023-09-03 | 92 | 6 | 7 | Actual |
| 36883 | 24.16 | 2025-02-01 | 83 | 2 | 12 | Actual |
| 933 | 26049.00 | 2022-05-03 | 35 | 7 | 7 | Actual |
| 6817 | 74.00 | 2022-11-03 | 72 | 6 | 3 | Actual |
| 29293 | 63.00 | 2024-08-02 | 82 | 6 | 4 | Actual |
| 33982 | 1167738.00 | 2024-12-03 | 11 | 3 | 6 | Actual |
| 35907 | 50802.20 | 2025-01-01 | 21 | 7 | 13 | Actual |
| 34583 | 35.87 | 2024-12-03 | 84 | 2 | 12 | Actual |
| 18413 | 86.93 | 2023-09-03 | 73 | 6 | 11 | Actual |
| 23212 | 3755.70 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 12529 | 4.00 | 2023-04-03 | 96 | 7 | 3 | Actual |
| 15169 | 79.87 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 34519 | 95957.87 | 2024-12-03 | 21 | 7 | 11 | Actual |
| 32860 | 3326.00 | 2024-11-02 | 61 | 3 | 6 | Actual |
| 545 | 61.00 | 2022-05-03 | 78 | 2 | 6 | Actual |
| 35085 | 75.00 | 2025-01-01 | 68 | 1 | 6 | Actual |
| 123 | 11887.00 | 2022-05-03 | 22 | 7 | 3 | Actual |
| 25030 | 214.00 | 2024-04-02 | 90 | 4 | 6 | Actual |
| 35469 | 59618.86 | 2025-01-01 | 19 | 7 | 8 | Actual |
| 28998 | 70379.73 | 2024-07-03 | 37 | 7 | 12 | Actual |
| 37140 | 14925.00 | 2025-03-03 | 7 | 7 | 3 | Actual |
| 38498 | 1070.00 | 2025-04-03 | 97 | 6 | 5 | Actual |
| 26913 | 1734.00 | 2024-06-02 | 62 | 7 | 3 | Actual |
| 30289 | 47.00 | 2024-09-02 | 69 | 6 | 3 | Actual |
| 12048 | 187.00 | 2023-03-03 | 83 | 1 | 7 | Actual |
| 33403 | 29.48 | 2024-11-02 | 82 | 1 | 12 | Actual |
| 27429 | 429.88 | 2024-06-02 | 83 | 1 | 8 | Actual |
| 15504 | 1440.00 | 2023-07-04 | 87 | 1 | 3 | Actual |
| 2798 | 30.00 | 2022-07-04 | 85 | 2 | 6 | Budget |
| 1082 | 37.45 | 2022-05-03 | 82 | 6 | 8 | Actual |
| 24559 | 77.36 | 2024-03-02 | 52 | 6 | 12 | Actual |
| 29888 | 69.91 | 2024-08-02 | 90 | 2 | 11 | Actual |
| 8835 | 185.93 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 8178 | 113212.00 | 2022-12-04 | 35 | 7 | 4 | Actual |
| 27075 | 4052.00 | 2024-06-02 | 76 | 6 | 5 | Actual |
| 12508 | 40.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
| 30904 | 60218.87 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 28392 | 145.00 | 2024-07-03 | 76 | 5 | 6 | Actual |
| 9364 | 2300.00 | 2023-01-01 | 61 | 6 | 5 | Budget |
| 19257 | 93440.70 | 2023-10-03 | 34 | 7 | 8 | Actual |
| 36238 | 263.00 | 2025-02-01 | 73 | 1 | 6 | Actual |
| 4030 | 510.00 | 2022-08-03 | 62 | 5 | 6 | Actual |
| 19954 | 495.00 | 2023-11-03 | 80 | 3 | 6 | Actual |
| 33330 | 1206.10 | 2024-11-02 | 63 | 6 | 11 | Actual |
| 23194 | 648.06 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 17754 | 37523.00 | 2023-09-03 | 38 | 7 | 4 | Actual |
| 22553 | 226.30 | 2024-01-01 | 90 | 6 | 12 | Actual |
| 19840 | 161.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 19653 | 56836.00 | 2023-11-03 | 19 | 7 | 3 | Actual |
| 731 | 100.00 | 2022-05-03 | 68 | 6 | 6 | Budget |
| 12502 | 80.00 | 2023-04-03 | 74 | 7 | 3 | Budget |
| 29576 | 212.00 | 2024-08-02 | 72 | 6 | 6 | Actual |
| 21025 | 141.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 6195 | 65.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
| 35069 | 27620.00 | 2025-01-01 | 33 | 7 | 5 | Actual |
| 8101 | 5700.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 19858 | 575542.00 | 2023-11-03 | 6 | 7 | 5 | Actual |
| 20462 | 1193.33 | 2023-11-03 | 94 | 6 | 11 | Actual |
| 29521 | 336.00 | 2024-08-02 | 77 | 4 | 6 | Actual |
| 6622 | 304.12 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 5491 | 38.96 | 2022-09-03 | 71 | 2 | 8 | Actual |
| 30363 | -134.00 | 2024-09-02 | 91 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2024-10-02 | 19 | 7 | 3 | Actual |
| 26839 | 1350.00 | 2024-06-02 | 87 | 1 | 3 | Actual |
| 19675 | 356.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 31982 | 551.09 | 2024-10-02 | 78 | 1 | 8 | Actual |
| 26569 | 44.38 | 2024-05-02 | 84 | 6 | 11 | Actual |
| 5127 | 280.00 | 2022-09-03 | 77 | 4 | 6 | Budget |
| 24873 | 189.00 | 2024-04-02 | 67 | 6 | 5 | Actual |
| 37125 | 292.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
| 33843 | 54.00 | 2024-12-03 | 69 | 1 | 5 | Actual |
| 10973 | 650.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
| 25394 | 776.31 | 2024-04-02 | 62 | 3 | 11 | Actual |
| 3455 | 353.00 | 2022-08-03 | 77 | 6 | 3 | Actual |
| 1296 | 90.00 | 2022-06-03 | 81 | 7 | 3 | Budget |
| 13065 | 1314.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 28447 | 68245.00 | 2024-07-03 | 13 | 7 | 6 | Actual |
| 3094 | 534.00 | 2022-07-04 | 54 | 6 | 7 | Actual |
| 6030 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
| 23233 | 204.12 | 2024-02-01 | 90 | 2 | 8 | Actual |
| 662 | 9984.00 | 2022-05-03 | 60 | 5 | 6 | Actual |
| 27317 | 55589.00 | 2024-06-02 | 46 | 7 | 6 | Actual |
| 5916 | 13105.00 | 2022-10-03 | 7 | 7 | 4 | Actual |
| 1730 | 120.00 | 2022-06-03 | 85 | 3 | 6 | Actual |
| 17959 | 6.00 | 2023-09-03 | 96 | 4 | 6 | Actual |
| 24538 | 5.01 | 2024-03-02 | 67 | 2 | 12 | Actual |
| 18121 | 12485.00 | 2023-09-03 | 18 | 7 | 7 | Actual |
| 30708 | 418.00 | 2024-09-02 | 80 | 6 | 6 | Actual |
| 2770 | 100.00 | 2022-07-04 | 66 | 2 | 6 | Budget |
| 27753 | 575.24 | 2024-06-02 | 87 | 1 | 12 | Actual |
| 12390 | 65797.00 | 2023-04-03 | 12 | 2 | 3 | Actual |
| 30258 | 338.00 | 2024-09-02 | 74 | 1 | 3 | Actual |
| 29364 | 2672.00 | 2024-08-02 | 53 | 6 | 5 | Actual |
| 29050 | 201.26 | 2024-07-03 | 84 | 2 | 13 | Actual |
| 25114 | 23999.00 | 2024-04-02 | 33 | 7 | 6 | Actual |
| 15830 | 28.00 | 2023-07-04 | 78 | 2 | 6 | Actual |
| 2247 | 23756.07 | 2022-06-03 | 38 | 7 | 8 | Actual |
| 22101 | 113164.00 | 2024-01-01 | 31 | 7 | 6 | Actual |
| 34671 | 722.32 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 20878 | 209.00 | 2023-12-04 | 89 | 6 | 5 | Actual |
| 30701 | 44.00 | 2024-09-02 | 71 | 6 | 6 | Actual |
| 16353 | 213.53 | 2023-07-04 | 74 | 6 | 11 | Actual |
| 33830 | 46614.00 | 2024-12-03 | 38 | 7 | 4 | Actual |
| 30614 | 121.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
| 35673 | 1843.35 | 2025-01-01 | 23 | 7 | 11 | Actual |
| 21343 | 105.02 | 2023-12-04 | 89 | 1 | 11 | Actual |
| 33222 | 422.04 | 2024-11-02 | 73 | 1 | 11 | Actual |
| 26349 | 27939.48 | 2024-05-02 | 63 | 6 | 8 | Actual |
| 14855 | 31.00 | 2023-06-03 | 84 | 2 | 6 | Actual |
| 1961 | 160.00 | 2022-06-03 | 84 | 1 | 7 | Actual |
| 28727 | 148.63 | 2024-07-03 | 81 | 2 | 11 | Actual |
| 15764 | 25530.00 | 2023-07-04 | 7 | 7 | 5 | Actual |
| 23213 | 3381.45 | 2024-02-01 | 62 | 2 | 8 | Actual |
| 1304 | 20.00 | 2022-06-03 | 85 | 7 | 3 | Budget |
| 5617 | 1900.00 | 2022-10-03 | 61 | 1 | 3 | Budget |
| 7098 | 43.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
| 33227 | 855.03 | 2024-11-02 | 80 | 1 | 11 | Actual |
| 38491 | 1053.00 | 2025-04-03 | 87 | 6 | 5 | Actual |
| 37801 | 170.98 | 2025-03-03 | 78 | 1 | 11 | Actual |
| 13010 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
| 23085 | 120854.00 | 2024-02-01 | 39 | 7 | 6 | Actual |
| 15668 | 131005.00 | 2023-07-04 | 101 | 6 | 4 | Actual |
| 12316 | 900036.03 | 2023-03-03 | 6 | 7 | 8 | Actual |
| 19194 | 819.28 | 2023-10-03 | 87 | 2 | 8 | Actual |
| 4688 | 336.00 | 2022-09-03 | 67 | 1 | 4 | Actual |
| 3246 | 41.99 | 2022-07-04 | 71 | 2 | 8 | Actual |
| 16572 | 176.00 | 2023-08-03 | 89 | 6 | 3 | Actual |
| 3443 | 24.00 | 2022-08-03 | 69 | 6 | 3 | Actual |
| 7263 | 80.00 | 2022-11-03 | 67 | 2 | 6 | Budget |
| 34541 | 430.55 | 2024-12-03 | 66 | 1 | 12 | Actual |
| 30187 | 66065.64 | 2024-08-02 | 56 | 6 | 13 | Actual |
| 36004 | 329388.00 | 2025-02-01 | 29 | 7 | 3 | Actual |
| 37198 | 378.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 34963 | 73560.00 | 2025-01-01 | 14 | 7 | 4 | Actual |
| 29342 | 70.00 | 2024-08-02 | 69 | 1 | 5 | Actual |
| 23532 | 1768.88 | 2024-02-01 | 56 | 6 | 12 | Actual |
| 33000 | 29624.00 | 2024-11-02 | 100 | 7 | 6 | Actual |
| 25113 | 27465.00 | 2024-04-02 | 32 | 7 | 6 | Actual |
| 15129 | 3005.68 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 36127 | 46070.00 | 2025-02-01 | 34 | 7 | 4 | Actual |
| 20981 | 249.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 11583 | 650.00 | 2023-03-03 | 87 | 1 | 5 | Budget |
| 15218 | 763530.40 | 2023-06-03 | 46 | 7 | 8 | Actual |
| 473 | 1800.00 | 2022-05-03 | 61 | 1 | 6 | Budget |
| 27941 | 396373.55 | 2024-06-02 | 4 | 7 | 13 | Actual |
| 35398 | 5407.24 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 5963 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 11832 | 1900.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 14911 | 227.00 | 2023-06-03 | 87 | 4 | 6 | Actual |
| 39003 | 160.34 | 2025-04-03 | 73 | 3 | 11 | Actual |
| 22119 | 220.00 | 2024-01-01 | 68 | 1 | 7 | Actual |
| 32531 | 45299.00 | 2024-11-02 | 60 | 6 | 3 | Actual |
| 2922 | 108.00 | 2022-07-04 | 73 | 5 | 6 | Actual |
| 21769 | 383.00 | 2024-01-01 | 66 | 6 | 4 | Actual |
| 6560 | 550.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 34100 | 45457.00 | 2024-12-03 | 13 | 7 | 6 | Actual |
| 13994 | 103375.00 | 2023-05-03 | 39 | 7 | 6 | Actual |
| 6699 | 80.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 24842 | 53.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
| 32088 | 28201.61 | 2024-10-02 | 100 | 7 | 8 | Actual |
| 13984 | 24008.00 | 2023-05-03 | 24 | 7 | 6 | Actual |
| 38541 | 519.00 | 2025-04-03 | 77 | 1 | 6 | Actual |
| 17994 | 231.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
| 19727 | 74166.00 | 2023-11-03 | 12 | 2 | 4 | Actual |
| 31442 | 9742.00 | 2024-10-02 | 8 | 7 | 3 | Actual |
| 2234 | 10083.09 | 2022-06-03 | 20 | 7 | 8 | Actual |
| 17329 | 149.70 | 2023-08-03 | 81 | 4 | 11 | Actual |
| 6864 | 4860.00 | 2022-11-03 | 23 | 7 | 3 | Actual |
| 38022 | 31.61 | 2025-03-03 | 68 | 2 | 12 | Actual |
| 31899 | 474.00 | 2024-10-02 | 90 | 1 | 7 | Actual |
| 33761 | 316.00 | 2024-12-03 | 84 | 1 | 4 | Actual |
| 17321 | 11.40 | 2023-08-03 | 69 | 4 | 11 | Actual |
| 33318 | -92.86 | 2024-11-02 | 91 | 4 | 11 | Actual |
| 11632 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
| 31547 | 206.00 | 2024-10-02 | 84 | 6 | 4 | Actual |
| 21463 | 13232.92 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 30115 | 4462.54 | 2024-08-02 | 22 | 7 | 12 | Actual |
| 1209 | 135.00 | 2022-06-03 | 74 | 6 | 3 | Actual |
| 27011 | 62956.00 | 2024-06-02 | 19 | 7 | 4 | Actual |
| 18347 | 128.42 | 2023-09-03 | 66 | 4 | 11 | Actual |
| 26193 | 7657.00 | 2024-05-02 | 61 | 1 | 7 | Actual |
| 24549 | 1.82 | 2024-03-02 | 82 | 2 | 12 | Actual |
| 17885 | 41.00 | 2023-09-03 | 67 | 2 | 6 | Actual |
| 28982 | 36121.64 | 2024-07-03 | 14 | 7 | 12 | Actual |
| 22382 | 1269.93 | 2024-01-01 | 62 | 3 | 11 | Actual |
| 36418 | 112879.00 | 2025-02-01 | 35 | 7 | 6 | Actual |
| 32742 | 56234.00 | 2024-11-02 | 56 | 6 | 5 | Actual |
| 15532 | 252.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
| 17454 | 42.25 | 2023-08-03 | 89 | 1 | 12 | Actual |
| 36708 | 419.92 | 2025-02-01 | 80 | 3 | 11 | Actual |
| 38442 | 234.00 | 2025-04-03 | 68 | 1 | 5 | Actual |
| 35059 | 47217.00 | 2025-01-01 | 19 | 7 | 5 | Actual |
| 10210 | 284314.00 | 2023-02-01 | 4 | 7 | 3 | Actual |
| 32409 | 3429.39 | 2024-10-02 | 61 | 2 | 13 | Actual |
| 2099 | 260.18 | 2022-06-03 | 83 | 1 | 8 | Actual |
| 39128 | 88111.98 | 2025-04-03 | 31 | 7 | 11 | Actual |
| 2349 | 63.00 | 2022-07-04 | 84 | 6 | 3 | Actual |
| 8805 | 763.22 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 18086 | 440.00 | 2023-09-03 | 65 | 6 | 7 | Actual |
| 15511 | 145246.00 | 2023-07-04 | 12 | 2 | 3 | Actual |
| 19463 | 81373.78 | 2023-10-03 | 43 | 7 | 11 | Actual |
| 18148 | 205.63 | 2023-09-03 | 68 | 1 | 8 | Actual |
| 2273 | 100.00 | 2022-07-04 | 74 | 1 | 3 | Budget |
| 32380 | 8254.10 | 2024-10-02 | 100 | 7 | 12 | Actual |
| 12830 | 223.00 | 2023-04-03 | 73 | 1 | 6 | Actual |
| 23852 | 565.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 37967 | 5255.11 | 2025-03-03 | 18 | 7 | 11 | Actual |
| 1251 | 11770.00 | 2022-06-03 | 22 | 7 | 3 | Actual |
| 9950 | 650.00 | 2023-01-01 | 87 | 1 | 8 | Budget |
| 4905 | 200.00 | 2022-09-03 | 78 | 6 | 5 | Budget |
| 13943 | 2725.00 | 2023-05-03 | 63 | 6 | 6 | Actual |
| 12447 | 197.00 | 2023-04-03 | 90 | 6 | 3 | Actual |
| 38588 | 336.00 | 2025-04-03 | 66 | 3 | 6 | Actual |
| 15691 | 34016.00 | 2023-07-04 | 38 | 7 | 4 | Actual |
| 15094 | 31298.00 | 2023-06-03 | 38 | 7 | 7 | Actual |
| 28187 | 269.00 | 2024-07-03 | 68 | 1 | 5 | Actual |
| 10910 | 197.00 | 2023-02-01 | 74 | 1 | 7 | Actual |
| 29094 | 691186.06 | 2024-07-03 | 4 | 7 | 13 | Actual |
| 6203 | 480.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 3777 | 1232.00 | 2022-08-03 | 76 | 6 | 5 | Actual |
Generated 2025-06-02 16:43:28.294 UTC