[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2911 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35198 | 197.00 | 2024-12-31 | 77 | 5 | 6 | Actual |
| 39015 | 79.48 | 2025-04-02 | 89 | 3 | 11 | Actual |
| 39132 | 54017.72 | 2025-04-02 | 35 | 7 | 11 | Actual |
| 31134 | 11559.49 | 2024-09-01 | 40 | 7 | 11 | Actual |
| 36507 | 71913.00 | 2025-01-31 | 31 | 7 | 7 | Actual |
| 14275 | 1211.42 | 2023-05-02 | 62 | 3 | 11 | Actual |
| 6994 | 560.00 | 2022-11-02 | 66 | 6 | 4 | Actual |
| 24504 | 176059.22 | 2024-03-01 | 46 | 7 | 11 | Actual |
| 205 | 110.00 | 2022-05-02 | 71 | 1 | 4 | Budget |
| 24632 | 456.00 | 2024-04-01 | 74 | 1 | 3 | Actual |
| 33116 | -420.12 | 2024-11-01 | 91 | 1 | 8 | Actual |
| 36489 | 71000.00 | 2025-01-31 | 99 | 6 | 7 | Actual |
| 12447 | 197.00 | 2023-04-02 | 90 | 6 | 3 | Actual |
| 24138 | 333.00 | 2024-03-01 | 74 | 6 | 7 | Actual |
| 1467 | 200.00 | 2022-06-02 | 68 | 1 | 5 | Budget |
| 15523 | 290.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 10278 | 62.00 | 2023-01-31 | 89 | 7 | 3 | Actual |
| 29216 | 1083.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 15834 | 20.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
| 34265 | 1092.01 | 2024-12-02 | 87 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-01-31 | 83 | 6 | 8 | Budget |
| 25049 | 102.00 | 2024-04-01 | 81 | 5 | 6 | Actual |
| 19558 | 598.64 | 2023-10-02 | 14 | 7 | 12 | Actual |
| 4523 | 40.00 | 2022-09-02 | 82 | 1 | 3 | Budget |
| 38070 | 766.73 | 2025-03-02 | 87 | 6 | 12 | Actual |
| 39170 | 803.97 | 2025-04-02 | 62 | 2 | 12 | Actual |
| 17241 | 100.76 | 2023-08-02 | 73 | 1 | 11 | Actual |
| 10497 | 650.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 31086 | 36.93 | 2024-09-01 | 69 | 6 | 11 | Actual |
| 20247 | 4643.59 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 3493 | 11770.00 | 2022-08-02 | 22 | 7 | 3 | Actual |
| 14381 | 7958.35 | 2023-05-02 | 33 | 7 | 11 | Actual |
| 8471 | 14040.00 | 2022-12-03 | 60 | 4 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-02 | 61 | 6 | 4 | Budget |
| 12226 | 280.00 | 2023-03-02 | 77 | 2 | 8 | Budget |
| 32088 | 28201.61 | 2024-10-01 | 100 | 7 | 8 | Actual |
| 11892 | 12.00 | 2023-03-02 | 71 | 5 | 6 | Actual |
| 33342 | 146.51 | 2024-11-01 | 78 | 6 | 11 | Actual |
| 212 | 1009.00 | 2022-05-02 | 77 | 1 | 4 | Actual |
| 6063 | 26232.00 | 2022-10-02 | 19 | 7 | 5 | Actual |
| 17097 | 20611.00 | 2023-08-02 | 24 | 7 | 7 | Actual |
| 13223 | 236.00 | 2023-04-02 | 73 | 6 | 7 | Actual |
| 34035 | 13035.00 | 2024-12-02 | 60 | 5 | 6 | Actual |
| 8306 | 8232.00 | 2022-12-03 | 18 | 7 | 5 | Actual |
| 14328 | 8041.33 | 2023-05-02 | 54 | 6 | 11 | Actual |
| 37725 | 3598.12 | 2025-03-02 | 54 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-05-02 | 77 | 1 | 8 | Budget |
| 20558 | 17.78 | 2023-11-02 | 68 | 6 | 12 | Actual |
| 16429 | 152.89 | 2023-07-03 | 61 | 2 | 12 | Actual |
| 38234 | 767.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2022-07-03 | 61 | 6 | 3 | Actual |
| 16443 | 13.53 | 2023-07-03 | 81 | 2 | 12 | Actual |
| 24629 | 113.00 | 2024-04-01 | 69 | 1 | 3 | Actual |
| 38411 | 16622.00 | 2025-04-02 | 8 | 7 | 4 | Actual |
| 16847 | 11.00 | 2023-08-02 | 96 | 1 | 6 | Actual |
| 160 | 86.00 | 2022-05-02 | 74 | 7 | 3 | Actual |
| 16214 | 376.30 | 2023-07-03 | 80 | 1 | 11 | Actual |
| 27870 | 67.92 | 2024-06-01 | 84 | 1 | 13 | Actual |
| 31974 | 658.67 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 17574 | 16.00 | 2023-09-02 | 96 | 1 | 3 | Actual |
| 25053 | 27.00 | 2024-04-01 | 85 | 5 | 6 | Actual |
| 16086 | 369.27 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 3386 | 220.00 | 2022-08-02 | 73 | 1 | 3 | Budget |
| 8101 | 5700.00 | 2022-12-03 | 57 | 6 | 4 | Budget |
| 31064 | 84.80 | 2024-09-01 | 84 | 4 | 11 | Actual |
| 18602 | 579.00 | 2023-10-02 | 81 | 6 | 3 | Actual |
| 18076 | 311821.00 | 2023-09-02 | 12 | 2 | 7 | Actual |
| 24851 | 143.00 | 2024-04-01 | 83 | 1 | 5 | Actual |
| 31652 | 606055.00 | 2024-10-01 | 4 | 7 | 5 | Actual |
| 7359 | 182.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
| 13450 | 82972.32 | 2023-04-02 | 14 | 7 | 8 | Actual |
| 5106 | 1500.00 | 2022-09-02 | 61 | 4 | 6 | Budget |
| 36836 | 491338.32 | 2025-01-31 | 46 | 7 | 11 | Actual |
| 9873 | 118.00 | 2022-12-31 | 89 | 6 | 7 | Actual |
| 16979 | 98.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
| 35904 | 4332.91 | 2024-12-31 | 18 | 7 | 13 | Actual |
| 1014 | 496.54 | 2022-05-02 | 77 | 2 | 8 | Actual |
| 1513 | 26400.00 | 2022-06-02 | 60 | 6 | 5 | Budget |
| 38593 | 248.00 | 2025-04-02 | 73 | 3 | 6 | Actual |
| 27444 | 573.82 | 2024-06-01 | 66 | 2 | 8 | Actual |
| 17764 | 356.00 | 2023-09-02 | 66 | 1 | 5 | Actual |
| 24750 | 88.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 31984 | 1351.11 | 2024-10-01 | 81 | 1 | 8 | Actual |
| 22196 | 22303.00 | 2023-12-31 | 33 | 7 | 7 | Actual |
| 8136 | 480.00 | 2022-12-03 | 81 | 6 | 4 | Budget |
| 34758 | 7624.20 | 2024-12-02 | 24 | 7 | 13 | Actual |
| 17778 | 110.00 | 2023-09-02 | 84 | 1 | 5 | Actual |
| 36887 | 20.97 | 2025-01-31 | 89 | 2 | 12 | Actual |
| 36766 | 39.06 | 2025-01-31 | 84 | 5 | 11 | Actual |
| 12075 | 3300.00 | 2023-03-02 | 61 | 6 | 7 | Budget |
| 5994 | 1.00 | 2022-10-02 | 54 | 6 | 5 | Actual |
| 2220 | 4.00 | 2022-06-02 | 96 | 6 | 8 | Actual |
| 1353 | 174.00 | 2022-06-02 | 85 | 1 | 4 | Actual |
| 30364 | 224.00 | 2024-09-01 | 92 | 7 | 3 | Actual |
| 8991 | 305.00 | 2022-12-31 | 66 | 1 | 3 | Actual |
| 10854 | -191.00 | 2023-01-31 | 91 | 6 | 6 | Actual |
| 9909 | 1294677.00 | 2022-12-31 | 46 | 7 | 7 | Actual |
| 6255 | 506.00 | 2022-10-02 | 80 | 4 | 6 | Actual |
| 34835 | 747.00 | 2024-12-31 | 97 | 6 | 3 | Actual |
| 23746 | 4451.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 19465 | 5721.08 | 2023-10-02 | 100 | 7 | 11 | Actual |
| 4206 | 750.00 | 2022-08-02 | 87 | 1 | 7 | Budget |
| 26742 | 269.68 | 2024-05-01 | 78 | 2 | 13 | Actual |
| 37280 | 48556.00 | 2025-03-02 | 38 | 7 | 4 | Actual |
| 33277 | 109.27 | 2024-11-01 | 73 | 3 | 11 | Actual |
| 25217 | 96677.12 | 2024-04-01 | 60 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 24587 | 142.25 | 2024-03-01 | 90 | 6 | 12 | Actual |
| 2304 | 7954.00 | 2022-07-03 | 53 | 6 | 3 | Actual |
| 18926 | 468.00 | 2023-10-02 | 80 | 3 | 6 | Actual |
| 27183 | 167.00 | 2024-06-01 | 68 | 3 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-02 | 60 | 1 | 6 | Budget |
| 27898 | 188.97 | 2024-06-01 | 85 | 2 | 13 | Actual |
| 32540 | 76.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
| 37758 | 34500.00 | 2025-03-02 | 99 | 6 | 8 | Actual |
| 327 | 291070.00 | 2022-05-02 | 45 | 7 | 4 | Actual |
| 31939 | 71000.00 | 2024-10-01 | 99 | 6 | 7 | Actual |
| 9237 | 280.00 | 2022-12-31 | 67 | 6 | 4 | Budget |
| 27933 | 206.52 | 2024-06-01 | 89 | 6 | 13 | Actual |
| 34276 | 44745.85 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 10628 | 200.00 | 2023-01-31 | 74 | 2 | 6 | Budget |
| 9376 | 200.00 | 2022-12-31 | 68 | 6 | 5 | Budget |
| 26029 | 43.00 | 2024-05-01 | 73 | 2 | 6 | Actual |
| 9702 | 96.00 | 2022-12-31 | 67 | 6 | 6 | Actual |
| 11197 | 33121.40 | 2023-01-31 | 19 | 7 | 8 | Actual |
| 29063 | 29052.67 | 2024-07-02 | 60 | 6 | 13 | Actual |
| 3743 | 207.00 | 2022-08-02 | 94 | 1 | 5 | Actual |
| 6453 | 234.00 | 2022-10-02 | 89 | 1 | 7 | Actual |
| 9310 | 3200.00 | 2022-12-31 | 61 | 1 | 5 | Actual |
| 15959 | 371587.00 | 2023-07-03 | 4 | 7 | 6 | Actual |
| 25845 | 66.00 | 2024-05-01 | 71 | 6 | 4 | Actual |
| 32710 | 29781.00 | 2024-11-01 | 100 | 7 | 4 | Actual |
| 4634 | 550.00 | 2022-09-02 | 62 | 7 | 3 | Budget |
| 4259 | 167.00 | 2022-08-02 | 83 | 6 | 7 | Actual |
| 8012 | 27.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 3848 | 100.00 | 2022-08-02 | 68 | 1 | 6 | Budget |
| 35887 | 129.32 | 2024-12-31 | 85 | 6 | 13 | Actual |
| 32644 | 19.00 | 2024-11-01 | 96 | 1 | 4 | Actual |
| 38720 | 38663.00 | 2025-04-02 | 38 | 7 | 6 | Actual |
| 30566 | 446.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
| 17028 | 421.00 | 2023-08-02 | 73 | 1 | 7 | Actual |
| 31100 | 524.17 | 2024-09-01 | 87 | 6 | 11 | Actual |
| 24667 | 335.00 | 2024-04-01 | 74 | 6 | 3 | Actual |
| 17652 | 189.00 | 2023-09-02 | 77 | 7 | 3 | Actual |
| 12901 | 176.00 | 2023-04-02 | 87 | 2 | 6 | Actual |
| 1025 | 134.42 | 2022-05-02 | 83 | 2 | 8 | Actual |
| 12096 | 200.00 | 2023-03-02 | 74 | 6 | 7 | Budget |
| 16518 | 6958.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 20678 | 10604.00 | 2023-12-03 | 8 | 7 | 3 | Actual |
| 18400 | 46920.78 | 2023-09-02 | 56 | 6 | 11 | Actual |
| 7027 | 650.00 | 2022-11-02 | 87 | 6 | 4 | Budget |
| 18851 | 28405.00 | 2023-10-02 | 38 | 7 | 5 | Actual |
| 16031 | 429.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 10435 | 280.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 32851 | 139.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
| 317 | 25924.00 | 2022-05-02 | 32 | 7 | 4 | Actual |
| 6139 | 120.00 | 2022-10-02 | 66 | 2 | 6 | Actual |
| 17106 | 29457.00 | 2023-08-02 | 38 | 7 | 7 | Actual |
| 35916 | 30486.03 | 2024-12-31 | 34 | 7 | 13 | Actual |
| 21902 | 16640.00 | 2023-12-31 | 28 | 7 | 5 | Actual |
| 21559 | 20.97 | 2023-12-03 | 66 | 6 | 12 | Actual |
| 1398 | 550.00 | 2022-06-02 | 77 | 6 | 4 | Budget |
| 38456 | 1053.00 | 2025-04-02 | 87 | 1 | 5 | Actual |
| 34054 | 49.00 | 2024-12-02 | 85 | 5 | 6 | Actual |
| 30958 | 44601.91 | 2024-09-01 | 38 | 7 | 8 | Actual |
| 14178 | 682.91 | 2023-05-02 | 87 | 6 | 8 | Actual |
| 10174 | 106.00 | 2023-01-31 | 72 | 6 | 3 | Actual |
| 38666 | 8392.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
| 4875 | 7600.00 | 2022-09-02 | 57 | 6 | 5 | Budget |
| 33922 | 36417.00 | 2024-12-02 | 38 | 7 | 5 | Actual |
| 12207 | 1969.30 | 2023-03-02 | 62 | 2 | 8 | Actual |
| 27276 | 456.00 | 2024-06-01 | 80 | 6 | 6 | Actual |
| 38820 | 8833.06 | 2025-04-02 | 61 | 1 | 8 | Actual |
| 7345 | -216.00 | 2022-11-02 | 91 | 3 | 6 | Actual |
| 17070 | 48.00 | 2023-08-02 | 82 | 6 | 7 | Actual |
| 17393 | 72.04 | 2023-08-02 | 84 | 6 | 11 | Actual |
| 32370 | 12654.19 | 2024-10-01 | 32 | 7 | 12 | Actual |
| 8458 | 140.00 | 2022-12-03 | 83 | 3 | 6 | Actual |
| 6638 | 108.66 | 2022-10-02 | 85 | 2 | 8 | Actual |
| 10177 | 141.00 | 2023-01-31 | 73 | 6 | 3 | Actual |
| 37089 | 125.00 | 2025-03-02 | 82 | 1 | 3 | Actual |
| 34867 | 1009.00 | 2024-12-31 | 62 | 7 | 3 | Actual |
| 23529 | 1335.89 | 2024-01-31 | 12 | 2 | 12 | Actual |
| 653 | 67.00 | 2022-05-02 | 85 | 4 | 6 | Actual |
| 38440 | 596.00 | 2025-04-02 | 66 | 1 | 5 | Actual |
| 16807 | 19025.00 | 2023-08-02 | 24 | 7 | 5 | Actual |
| 28288 | 613.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
| 13817 | 295.00 | 2023-05-02 | 81 | 1 | 6 | Actual |
| 19056 | 594.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
| 17434 | 125.23 | 2023-08-02 | 61 | 1 | 12 | Actual |
| 35657 | 7.00 | 2024-12-31 | 96 | 6 | 11 | Actual |
| 8832 | 200.00 | 2022-12-03 | 84 | 1 | 8 | Budget |
| 24729 | 123.00 | 2024-04-01 | 81 | 7 | 3 | Actual |
| 4949 | 17262.00 | 2022-09-02 | 33 | 7 | 5 | Actual |
| 27097 | 13618.00 | 2024-06-01 | 8 | 7 | 5 | Actual |
| 15673 | 73570.00 | 2023-07-03 | 13 | 7 | 4 | Actual |
| 39227 | 11093.52 | 2025-04-02 | 94 | 6 | 12 | Actual |
| 38492 | 281.00 | 2025-04-02 | 89 | 6 | 5 | Actual |
| 24580 | 33.74 | 2024-03-01 | 81 | 6 | 12 | Actual |
| 36618 | 18710.52 | 2025-01-31 | 18 | 7 | 8 | Actual |
| 10541 | 26232.00 | 2023-01-31 | 19 | 7 | 5 | Actual |
| 16344 | 5266.81 | 2023-07-03 | 63 | 6 | 11 | Actual |
| 1907 | 8931.00 | 2022-06-02 | 20 | 7 | 6 | Actual |
| 24648 | 15.00 | 2024-04-01 | 96 | 1 | 3 | Actual |
| 16005 | 218.00 | 2023-07-03 | 84 | 1 | 7 | Actual |
| 7687 | 70.78 | 2022-11-02 | 69 | 1 | 8 | Actual |
| 26594 | 10199.89 | 2024-05-01 | 24 | 7 | 11 | Actual |
| 26879 | 3589.00 | 2024-06-01 | 94 | 6 | 3 | Actual |
| 31207 | 99.70 | 2024-09-01 | 71 | 6 | 12 | Actual |
| 38115 | 45.11 | 2025-03-02 | 69 | 1 | 13 | Actual |
| 15640 | 3406.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
| 35602 | 53.95 | 2024-12-31 | 66 | 5 | 11 | Actual |
| 10557 | 17537.00 | 2023-01-31 | 40 | 7 | 5 | Actual |
| 25589 | 2.00 | 2024-04-01 | 96 | 2 | 12 | Actual |
| 32611 | 139.00 | 2024-11-01 | 89 | 7 | 3 | Actual |
| 24513 | 3.95 | 2024-03-01 | 69 | 1 | 12 | Actual |
| 5868 | 372.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
| 4872 | 142200.00 | 2022-09-02 | 56 | 6 | 5 | Budget |
| 34815 | 137.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
| 14009 | 130.00 | 2023-05-02 | 71 | 1 | 7 | Actual |
| 25577 | 9.27 | 2024-04-01 | 78 | 2 | 12 | Actual |
| 24251 | 237.45 | 2024-03-01 | 67 | 6 | 8 | Actual |
| 14443 | 2.00 | 2023-05-02 | 96 | 2 | 12 | Actual |
| 25139 | 842.00 | 2024-04-01 | 81 | 1 | 7 | Actual |
| 36168 | 14163.00 | 2025-01-31 | 57 | 6 | 5 | Actual |
| 38532 | 442.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
| 2590 | 33.00 | 2022-07-03 | 69 | 1 | 5 | Actual |
| 15251 | 35.87 | 2023-06-02 | 65 | 2 | 11 | Actual |
| 17963 | 127.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
| 11237 | 131.00 | 2023-03-02 | 74 | 1 | 3 | Actual |
| 1710 | 190.00 | 2022-06-02 | 73 | 3 | 6 | Actual |
| 31789 | 967.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 31495 | 10869.00 | 2024-10-01 | 61 | 1 | 4 | Actual |
| 17681 | 215.00 | 2023-09-02 | 78 | 1 | 4 | Actual |
| 37522 | 287.00 | 2025-03-02 | 66 | 6 | 6 | Actual |
| 20605 | 29220.45 | 2023-11-02 | 39 | 7 | 12 | Actual |
| 32965 | 292.00 | 2024-11-01 | 89 | 6 | 6 | Actual |
| 26763 | 4960.99 | 2024-05-01 | 63 | 6 | 13 | Actual |
| 28771 | 100.76 | 2024-07-02 | 67 | 4 | 11 | Actual |
| 9719 | 100.00 | 2022-12-31 | 78 | 6 | 6 | Budget |
| 18104 | 720.00 | 2023-09-02 | 87 | 6 | 7 | Actual |
| 38865 | 149.57 | 2025-04-02 | 84 | 2 | 8 | Actual |
| 20506 | 15.65 | 2023-11-02 | 76 | 1 | 12 | Actual |
| 3765 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Budget |
| 1810 | 200.00 | 2022-06-02 | 77 | 5 | 6 | Budget |
| 54 | 27200.00 | 2022-05-02 | 56 | 6 | 3 | Budget |
| 8125 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
| 27047 | 80.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 29843 | 225.23 | 2024-08-01 | 67 | 1 | 11 | Actual |
| 2575 | 16893.00 | 2022-07-03 | 100 | 7 | 4 | Actual |
Generated 2025-06-01 07:37:28.940 UTC