[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2869 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4381 | 480.00 | 2022-08-02 | 80 | 2 | 8 | Budget |
| 24735 | 35.00 | 2024-04-01 | 89 | 7 | 3 | Actual |
| 34304 | 6.00 | 2024-12-02 | 96 | 6 | 8 | Actual |
| 31250 | 57694.39 | 2024-09-01 | 35 | 7 | 12 | Actual |
| 27404 | 224048.00 | 2024-06-01 | 35 | 7 | 7 | Actual |
| 12978 | 200.00 | 2023-04-02 | 76 | 4 | 6 | Budget |
| 13177 | 174.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
| 11044 | 90.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
| 4031 | 550.00 | 2022-08-02 | 62 | 5 | 6 | Budget |
| 36956 | 8338.15 | 2025-01-31 | 100 | 7 | 12 | Actual |
| 29827 | 41589.73 | 2024-08-01 | 32 | 7 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-02 | 57 | 6 | 8 | Budget |
| 9885 | 20371.00 | 2022-12-31 | 7 | 7 | 7 | Actual |
| 3006 | -214.00 | 2022-07-03 | 91 | 6 | 6 | Actual |
| 22296 | 716599.28 | 2023-12-31 | 101 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-01 | 94 | 6 | 8 | Actual |
| 36951 | 12785.04 | 2025-01-31 | 38 | 7 | 12 | Actual |
| 27260 | 19977.00 | 2024-06-01 | 60 | 6 | 6 | Actual |
| 6122 | 410.00 | 2022-10-02 | 87 | 1 | 6 | Actual |
| 2308 | 3977.00 | 2022-07-03 | 57 | 6 | 3 | Actual |
| 2666 | 57.00 | 2022-07-03 | 82 | 6 | 5 | Actual |
| 32153 | 146.51 | 2024-10-01 | 73 | 3 | 11 | Actual |
| 20139 | 199.00 | 2023-11-02 | 90 | 6 | 7 | Actual |
| 2454 | 55.00 | 2022-07-03 | 71 | 1 | 4 | Actual |
| 21816 | 99240.00 | 2023-12-31 | 35 | 7 | 4 | Actual |
| 5677 | 823.00 | 2022-10-02 | 62 | 6 | 3 | Actual |
| 28567 | 955.64 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 6335 | 6100.00 | 2022-10-02 | 63 | 6 | 6 | Budget |
| 150 | 80.00 | 2022-05-02 | 66 | 7 | 3 | Budget |
| 2142 | 280.00 | 2022-06-02 | 81 | 2 | 8 | Budget |
| 20265 | 475716.01 | 2023-11-02 | 101 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-05-02 | 96 | 1 | 8 | Actual |
| 38063 | 245.44 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 30312 | 270952.00 | 2024-09-01 | 101 | 6 | 3 | Actual |
| 24311 | 67.78 | 2024-03-01 | 68 | 1 | 11 | Actual |
| 39018 | 162.46 | 2025-04-02 | 92 | 3 | 11 | Actual |
| 3861 | 153.00 | 2022-08-02 | 78 | 1 | 6 | Actual |
| 31059 | 117.78 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 26714 | 301.26 | 2024-05-01 | 77 | 1 | 13 | Actual |
| 24183 | 652056.00 | 2024-03-01 | 43 | 7 | 7 | Actual |
| 11272 | 1800.00 | 2023-03-02 | 57 | 6 | 3 | Budget |
| 37533 | 536.00 | 2025-03-02 | 80 | 6 | 6 | Actual |
| 25253 | 69.26 | 2024-04-01 | 71 | 2 | 8 | Actual |
| 18188 | 117.75 | 2023-09-02 | 84 | 2 | 8 | Actual |
| 17063 | 353.00 | 2023-08-02 | 73 | 6 | 7 | Actual |
| 10363 | 400.00 | 2023-01-31 | 73 | 6 | 4 | Budget |
| 17038 | 189.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 26897 | 41665.00 | 2024-06-01 | 24 | 7 | 3 | Actual |
| 35408 | 520.79 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 13588 | 248.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
| 21265 | 32166.83 | 2023-12-03 | 63 | 6 | 8 | Actual |
| 28518 | 970.00 | 2024-07-02 | 77 | 6 | 7 | Actual |
| 6170 | 234.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 20391 | 140.12 | 2023-11-02 | 81 | 4 | 11 | Actual |
| 37205 | 1474.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 8216 | 520.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 30669 | 18.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
| 16337 | 18956.43 | 2023-07-03 | 53 | 6 | 11 | Actual |
| 3692 | 25896.00 | 2022-08-02 | 38 | 7 | 4 | Actual |
| 37423 | 39.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 14253 | 5.01 | 2023-05-02 | 69 | 2 | 11 | Actual |
| 7073 | 399.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
| 1040 | 4800.00 | 2022-05-02 | 53 | 6 | 8 | Budget |
| 11886 | 60.00 | 2023-03-02 | 67 | 5 | 6 | Budget |
| 22251 | 148.05 | 2023-12-31 | 83 | 2 | 8 | Actual |
| 12806 | 59758.00 | 2023-04-02 | 37 | 7 | 5 | Actual |
| 25304 | 89908.82 | 2024-04-01 | 94 | 6 | 8 | Actual |
| 32568 | 51829.00 | 2024-11-01 | 14 | 7 | 3 | Actual |
| 8561 | -115.00 | 2022-12-03 | 91 | 5 | 6 | Actual |
| 29192 | 59999.00 | 2024-08-01 | 14 | 7 | 3 | Actual |
| 3698 | 28000.00 | 2022-08-02 | 60 | 1 | 5 | Actual |
| 33566 | 2803.06 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 20428 | 23.10 | 2023-11-02 | 94 | 5 | 11 | Actual |
| 2187 | 31.38 | 2022-06-02 | 71 | 6 | 8 | Actual |
| 887 | 179.00 | 2022-05-02 | 78 | 6 | 7 | Actual |
| 13318 | 288.97 | 2023-04-02 | 83 | 1 | 8 | Actual |
| 843 | 144.00 | 2022-05-02 | 89 | 1 | 7 | Actual |
| 38755 | 39431.00 | 2025-04-02 | 53 | 6 | 7 | Actual |
| 31513 | 339.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 1598 | 2196.00 | 2022-06-02 | 61 | 1 | 6 | Actual |
| 34473 | 17954.29 | 2024-12-02 | 53 | 6 | 11 | Actual |
| 2219 | 62608.31 | 2022-06-02 | 94 | 6 | 8 | Actual |
| 32879 | 554.00 | 2024-11-01 | 87 | 3 | 6 | Actual |
| 37433 | 1473889.00 | 2025-03-02 | 11 | 3 | 6 | Actual |
| 581 | 200.00 | 2022-05-02 | 68 | 3 | 6 | Budget |
| 21872 | 592.00 | 2023-12-31 | 80 | 6 | 5 | Actual |
| 5483 | 200.00 | 2022-09-02 | 66 | 2 | 8 | Budget |
| 8300 | 438230.00 | 2022-12-03 | 6 | 7 | 5 | Actual |
| 5837 | 278.00 | 2022-10-02 | 83 | 1 | 4 | Actual |
| 26106 | 37.00 | 2024-05-01 | 68 | 5 | 6 | Actual |
| 28384 | 157.00 | 2024-07-02 | 65 | 5 | 6 | Actual |
| 33357 | 27000.00 | 2024-11-01 | 99 | 6 | 11 | Actual |
| 1858 | 94.00 | 2022-06-02 | 68 | 6 | 6 | Actual |
| 24691 | 89278.00 | 2024-04-01 | 13 | 7 | 3 | Actual |
| 19806 | 788.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
| 30871 | 278291.12 | 2024-09-01 | 12 | 2 | 8 | Actual |
| 8627 | 374699.00 | 2022-12-03 | 101 | 6 | 6 | Actual |
| 36703 | 210.34 | 2025-01-31 | 73 | 3 | 11 | Actual |
| 36619 | 59618.86 | 2025-01-31 | 19 | 7 | 8 | Actual |
| 14841 | 127.00 | 2023-06-02 | 66 | 2 | 6 | Actual |
| 5692 | 398.00 | 2022-10-02 | 72 | 6 | 3 | Actual |
| 10631 | 100.00 | 2023-01-31 | 76 | 2 | 6 | Budget |
| 34605 | 44.38 | 2024-12-02 | 69 | 6 | 12 | Actual |
| 36224 | 60377.00 | 2025-01-31 | 39 | 7 | 5 | Actual |
| 48 | 23197.00 | 2022-05-02 | 12 | 2 | 3 | Actual |
| 4481 | 18769.61 | 2022-08-02 | 33 | 7 | 8 | Actual |
| 18112 | 64000.00 | 2023-09-02 | 99 | 6 | 7 | Actual |
| 38179 | 308.28 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 35829 | 69.67 | 2024-12-31 | 89 | 1 | 13 | Actual |
| 15762 | 812279.00 | 2023-07-03 | 4 | 7 | 5 | Actual |
| 39141 | 2535.91 | 2025-04-02 | 61 | 1 | 12 | Actual |
| 22091 | 54352.00 | 2023-12-31 | 15 | 7 | 6 | Actual |
| 11103 | 181.39 | 2023-01-31 | 78 | 2 | 8 | Actual |
| 11978 | -144.00 | 2023-03-02 | 91 | 6 | 6 | Actual |
| 30388 | 1710.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 36820 | 85680.02 | 2025-01-31 | 21 | 7 | 11 | Actual |
| 215 | 277.00 | 2022-05-02 | 78 | 1 | 4 | Actual |
| 30367 | 41929.00 | 2024-09-01 | 100 | 7 | 3 | Actual |
| 11303 | 106.00 | 2023-03-02 | 78 | 6 | 3 | Actual |
| 20083 | 4859.00 | 2023-11-02 | 61 | 1 | 7 | Actual |
| 33602 | 4332.91 | 2024-11-01 | 18 | 7 | 13 | Actual |
| 17153 | 163.21 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 10862 | 244102.00 | 2023-01-31 | 4 | 7 | 6 | Actual |
| 37939 | 302.89 | 2025-03-02 | 73 | 6 | 11 | Actual |
| 10923 | 197.00 | 2023-01-31 | 83 | 1 | 7 | Actual |
| 32284 | 74909.60 | 2024-10-01 | 39 | 7 | 11 | Actual |
| 6194 | 36.00 | 2022-10-02 | 69 | 3 | 6 | Actual |
| 36658 | 162.46 | 2025-01-31 | 85 | 1 | 11 | Actual |
| 21789 | -157.00 | 2023-12-31 | 91 | 6 | 4 | Actual |
| 32634 | 141.00 | 2024-11-01 | 82 | 1 | 4 | Actual |
| 30842 | 1275219.00 | 2024-09-01 | 46 | 7 | 7 | Actual |
| 7513 | 9604.00 | 2022-11-02 | 18 | 7 | 6 | Actual |
| 26196 | 1201.00 | 2024-05-01 | 66 | 1 | 7 | Actual |
| 20441 | 68.85 | 2023-11-02 | 67 | 6 | 11 | Actual |
| 26110 | 78.00 | 2024-05-01 | 74 | 5 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-01 | 60 | 4 | 11 | Actual |
| 13782 | 48334.00 | 2023-05-02 | 21 | 7 | 5 | Actual |
| 6953 | 278.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
| 26948 | 912.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 32822 | 127.00 | 2024-11-01 | 84 | 1 | 6 | Actual |
| 4264 | 100.00 | 2022-08-02 | 85 | 6 | 7 | Budget |
| 1275 | 66.00 | 2022-06-02 | 66 | 7 | 3 | Actual |
| 28145 | 302.00 | 2024-07-02 | 90 | 6 | 4 | Actual |
| 37003 | 146.87 | 2025-01-31 | 85 | 2 | 13 | Actual |
| 34791 | 323.00 | 2024-12-31 | 84 | 1 | 3 | Actual |
| 26585 | 37535.50 | 2024-05-01 | 13 | 7 | 11 | Actual |
| 26146 | 70.00 | 2024-05-01 | 78 | 6 | 6 | Actual |
| 19647 | 19314.00 | 2023-11-02 | 7 | 7 | 3 | Actual |
| 20459 | 123.10 | 2023-11-02 | 90 | 6 | 11 | Actual |
| 18089 | 152.00 | 2023-09-02 | 68 | 6 | 7 | Actual |
| 4734 | 16800.00 | 2022-09-02 | 57 | 6 | 4 | Budget |
| 5119 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
| 2706 | 48962.00 | 2022-07-03 | 37 | 7 | 5 | Actual |
| 6126 | -173.00 | 2022-10-02 | 91 | 1 | 6 | Actual |
| 17203 | 724758.52 | 2023-08-02 | 101 | 6 | 8 | Actual |
| 8384 | 158.00 | 2022-12-03 | 66 | 2 | 6 | Actual |
| 29525 | 25.00 | 2024-08-01 | 82 | 4 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-01 | 62 | 6 | 13 | Actual |
| 35108 | 776.00 | 2024-12-31 | 62 | 2 | 6 | Actual |
| 24322 | 60.33 | 2024-03-01 | 83 | 1 | 11 | Actual |
| 34249 | 738.97 | 2024-12-02 | 66 | 2 | 8 | Actual |
| 12249 | 3.00 | 2023-03-02 | 96 | 2 | 8 | Actual |
| 2747 | 110.00 | 2022-07-03 | 83 | 1 | 6 | Actual |
| 13932 | -123.00 | 2023-05-02 | 91 | 5 | 6 | Actual |
| 21084 | 6569.00 | 2023-12-03 | 8 | 7 | 6 | Actual |
| 9929 | 514.73 | 2022-12-31 | 73 | 1 | 8 | Actual |
| 32159 | 264.59 | 2024-10-01 | 81 | 3 | 11 | Actual |
| 514 | -218.00 | 2022-05-02 | 91 | 1 | 6 | Actual |
| 15932 | 165.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
| 16353 | 213.53 | 2023-07-03 | 74 | 6 | 11 | Actual |
| 8793 | 20237.00 | 2022-12-03 | 40 | 7 | 7 | Actual |
| 30070 | 51624.06 | 2024-08-01 | 56 | 6 | 12 | Actual |
| 33114 | 343.51 | 2024-11-01 | 89 | 1 | 8 | Actual |
| 24831 | -376958.00 | 2024-04-01 | 43 | 7 | 4 | Actual |
| 26613 | 32.67 | 2024-05-01 | 65 | 1 | 12 | Actual |
| 26372 | 373.82 | 2024-05-01 | 92 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-03 | 60 | 2 | 8 | Budget |
| 20813 | 25212.00 | 2023-12-03 | 33 | 7 | 4 | Actual |
| 23928 | 60.00 | 2024-03-01 | 65 | 2 | 6 | Actual |
| 37935 | 175.23 | 2025-03-02 | 68 | 6 | 11 | Actual |
| 39403 | 21733.20 | 2025-05-01 | 92 | 7 | 12 | Actual |
| 6387 | 10419.00 | 2022-10-02 | 8 | 7 | 6 | Actual |
| 31854 | 32857.00 | 2024-10-01 | 14 | 7 | 6 | Actual |
| 14067 | 758886.00 | 2023-05-02 | 6 | 7 | 7 | Actual |
| 22272 | 110.17 | 2023-12-31 | 68 | 6 | 8 | Actual |
| 29442 | 515.00 | 2024-08-01 | 80 | 1 | 6 | Actual |
| 31446 | 24696.00 | 2024-10-01 | 18 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 30059 | 20.97 | 2024-08-01 | 85 | 2 | 12 | Actual |
| 8004 | 324.00 | 2022-12-03 | 62 | 7 | 3 | Actual |
| 17924 | 36.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
| 17296 | 81.61 | 2023-08-02 | 73 | 3 | 11 | Actual |
| 39180 | 195.44 | 2025-04-02 | 77 | 2 | 12 | Actual |
| 3494 | 4860.00 | 2022-08-02 | 23 | 7 | 3 | Actual |
| 28260 | 25627.00 | 2024-07-02 | 28 | 7 | 5 | Actual |
| 11942 | 280.00 | 2023-03-02 | 66 | 6 | 6 | Budget |
| 39408 | 17619.30 | 2025-05-01 | 92 | 7 | 13 | Actual |
| 5249 | 410.00 | 2022-09-02 | 87 | 6 | 6 | Actual |
| 18728 | 278.00 | 2023-10-02 | 90 | 6 | 4 | Actual |
| 34722 | 57.39 | 2024-12-02 | 69 | 6 | 13 | Actual |
| 10769 | 110.00 | 2023-01-31 | 73 | 5 | 6 | Budget |
| 25753 | 24696.00 | 2024-05-01 | 18 | 7 | 3 | Actual |
| 24309 | 182.68 | 2024-03-01 | 66 | 1 | 11 | Actual |
| 24653 | 73813.00 | 2024-04-01 | 56 | 6 | 3 | Actual |
| 35391 | 614.73 | 2024-12-31 | 90 | 1 | 8 | Actual |
| 20548 | 1185.89 | 2023-11-02 | 52 | 6 | 12 | Actual |
| 17808 | 197.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
| 7782 | 750.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 28902 | 126.29 | 2024-07-02 | 83 | 1 | 12 | Actual |
| 906 | 238.00 | 2022-05-02 | 92 | 6 | 7 | Actual |
| 35484 | 104872.73 | 2024-12-31 | 39 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-02 | 46 | 7 | 8 | Actual |
| 12844 | 31.00 | 2023-04-02 | 82 | 1 | 6 | Actual |
| 15067 | 110898.00 | 2023-06-02 | 94 | 6 | 7 | Actual |
| 24446 | 18512.81 | 2024-03-01 | 60 | 6 | 11 | Actual |
| 22220 | 1375.35 | 2023-12-31 | 80 | 1 | 8 | Actual |
| 16643 | 39.00 | 2023-08-02 | 69 | 1 | 4 | Actual |
| 34691 | 32.83 | 2024-12-02 | 69 | 2 | 13 | Actual |
| 11526 | 52962.00 | 2023-03-02 | 21 | 7 | 4 | Actual |
| 21414 | 211.40 | 2023-12-03 | 74 | 4 | 11 | Actual |
| 25165 | 61.00 | 2024-04-01 | 69 | 6 | 7 | Actual |
| 15673 | 73570.00 | 2023-07-03 | 13 | 7 | 4 | Actual |
| 26878 | 672.00 | 2024-06-01 | 92 | 6 | 3 | Actual |
| 27756 | -137.54 | 2024-06-01 | 91 | 1 | 12 | Actual |
| 28109 | 1710.00 | 2024-07-02 | 87 | 1 | 4 | Actual |
| 11645 | 550.00 | 2023-03-02 | 87 | 6 | 5 | Budget |
| 6279 | 550.00 | 2022-10-02 | 62 | 5 | 6 | Budget |
| 30487 | 14.00 | 2024-09-01 | 96 | 1 | 5 | Actual |
| 6547 | 23131.00 | 2022-10-02 | 38 | 7 | 7 | Actual |
| 15186 | 282.90 | 2023-06-02 | 92 | 6 | 8 | Actual |
| 17613 | 770078.00 | 2023-09-02 | 4 | 7 | 3 | Actual |
| 14339 | 10.33 | 2023-05-02 | 69 | 6 | 11 | Actual |
| 2581 | 1900.00 | 2022-07-03 | 62 | 1 | 5 | Budget |
| 31417 | 587.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
| 23825 | 608.00 | 2024-03-01 | 87 | 1 | 5 | Actual |
| 14551 | 5426.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 2372 | 43720.00 | 2022-07-03 | 19 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2022-06-02 | 13 | 7 | 3 | Actual |
| 4769 | 480.00 | 2022-09-02 | 81 | 6 | 4 | Budget |
| 11574 | 556.00 | 2023-03-02 | 81 | 1 | 5 | Actual |
| 12219 | 54.11 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 17518 | 35000.00 | 2023-08-02 | 99 | 6 | 12 | Actual |
| 39328 | 1462.68 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 23050 | 95.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
| 34429 | 219.91 | 2024-12-02 | 76 | 4 | 11 | Actual |
| 28768 | 1139.08 | 2024-07-02 | 62 | 4 | 11 | Actual |
| 24898 | 393699.00 | 2024-04-01 | 101 | 6 | 5 | Actual |
| 23142 | 257.00 | 2024-01-31 | 83 | 6 | 7 | Actual |
| 28452 | 17459.00 | 2024-07-02 | 20 | 7 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
Generated 2025-06-01 17:26:05.756 UTC