[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1390 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9593 | 1134.00 | 2023-01-21 | 62 | 4 | 6 | Actual |
| 9964 | 2185.97 | 2023-01-21 | 62 | 2 | 8 | Actual |
| 22819 | 145.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
| 22985 | 113.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
| 9842 | 96.00 | 2023-01-21 | 68 | 6 | 7 | Actual |
| 38771 | 310.00 | 2025-04-23 | 74 | 6 | 7 | Actual |
| 19133 | 168258.00 | 2023-10-23 | 29 | 7 | 7 | Actual |
| 30567 | 134.00 | 2024-09-22 | 78 | 1 | 6 | Actual |
| 26636 | 75013.86 | 2024-05-22 | 12 | 2 | 12 | Actual |
| 32306 | 124.17 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 24294 | 28471.31 | 2024-03-22 | 32 | 7 | 8 | Actual |
| 38069 | 180.55 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 20510 | 22.04 | 2023-11-23 | 81 | 1 | 12 | Actual |
| 8512 | 98.00 | 2022-12-24 | 89 | 4 | 6 | Actual |
| 8101 | 5700.00 | 2022-12-24 | 57 | 6 | 4 | Budget |
| 23275 | 1180806.42 | 2024-02-21 | 4 | 7 | 8 | Actual |
| 30758 | 92.00 | 2024-09-22 | 69 | 1 | 7 | Actual |
| 21785 | 82.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 30678 | 58.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
| 26989 | 68.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 16438 | 44.38 | 2023-07-24 | 74 | 2 | 12 | Actual |
| 33730 | 224.00 | 2024-12-23 | 81 | 7 | 3 | Actual |
| 11200 | 8828.52 | 2023-02-21 | 22 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 7500 | 4948.00 | 2022-11-23 | 94 | 6 | 6 | Actual |
| 4477 | 17318.07 | 2022-08-23 | 28 | 7 | 8 | Actual |
| 5765 | 60.00 | 2022-10-23 | 67 | 7 | 3 | Budget |
| 11585 | 177.00 | 2023-03-23 | 89 | 1 | 5 | Actual |
| 34376 | 141.19 | 2024-12-23 | 77 | 2 | 11 | Actual |
| 32509 | 866.00 | 2024-11-22 | 76 | 1 | 3 | Actual |
| 37968 | 16743.62 | 2025-03-23 | 19 | 7 | 11 | Actual |
| 9957 | 9.00 | 2023-01-21 | 96 | 1 | 8 | Actual |
| 11579 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 945 | 3000.00 | 2022-05-23 | 61 | 1 | 8 | Budget |
| 29759 | 270.78 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 16888 | 277.00 | 2023-08-23 | 76 | 3 | 6 | Actual |
| 9968 | 200.00 | 2023-01-21 | 66 | 2 | 8 | Budget |
| 8957 | 23334.85 | 2022-12-24 | 7 | 7 | 8 | Actual |
| 6373 | 351.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 7554 | 266.00 | 2022-11-23 | 74 | 1 | 7 | Actual |
| 5727 | 238500.00 | 2022-10-23 | 101 | 6 | 3 | Budget |
| 36804 | 212.47 | 2025-02-21 | 92 | 6 | 11 | Actual |
| 26118 | 43.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 20895 | 34101.00 | 2023-12-24 | 19 | 7 | 5 | Actual |
| 33340 | 624.17 | 2024-11-22 | 76 | 6 | 11 | Actual |
| 30515 | 193.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
| 6822 | 732.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
| 36625 | 29389.51 | 2025-02-21 | 28 | 7 | 8 | Actual |
| 6823 | 750.00 | 2022-11-23 | 76 | 6 | 3 | Budget |
| 31118 | 16743.62 | 2024-09-22 | 19 | 7 | 11 | Actual |
| 6327 | 3500.00 | 2022-10-23 | 57 | 6 | 6 | Budget |
| 36391 | 359.00 | 2025-02-21 | 90 | 6 | 6 | Actual |
| 29256 | 1795.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 19130 | 4466.00 | 2023-10-23 | 23 | 7 | 7 | Actual |
| 24198 | 1301.11 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 9292 | 3849.00 | 2023-01-21 | 23 | 7 | 4 | Actual |
| 33328 | 2851.88 | 2024-11-22 | 61 | 6 | 11 | Actual |
| 32653 | 3845.00 | 2024-11-22 | 62 | 6 | 4 | Actual |
| 17332 | 49.70 | 2023-08-23 | 84 | 4 | 11 | Actual |
| 11372 | 80.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 8614 | 89.00 | 2022-12-24 | 85 | 6 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-23 | 60 | 6 | 3 | Budget |
| 33205 | 102213.59 | 2024-11-22 | 35 | 7 | 8 | Actual |
| 38361 | 395.00 | 2025-04-23 | 84 | 1 | 4 | Actual |
| 18248 | 180219.59 | 2023-09-23 | 29 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-23 | 29 | 7 | 8 | Actual |
| 30234 | 7287.35 | 2024-08-22 | 28 | 7 | 13 | Actual |
| 36600 | 175.33 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 31219 | 150.76 | 2024-09-22 | 85 | 6 | 12 | Actual |
| 22227 | 245.03 | 2024-01-21 | 89 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-04-23 | 73 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-12-23 | 77 | 6 | 8 | Actual |
| 17241 | 100.76 | 2023-08-23 | 73 | 1 | 11 | Actual |
| 2019 | 151.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
| 11404 | 50900.00 | 2023-03-23 | 60 | 1 | 4 | Budget |
| 6656 | 3925.40 | 2022-10-23 | 57 | 6 | 8 | Actual |
| 23866 | 9.00 | 2024-03-22 | 96 | 6 | 5 | Actual |
| 157 | 30.00 | 2022-05-23 | 71 | 7 | 3 | Budget |
| 5799 | 144.00 | 2022-10-23 | 92 | 7 | 3 | Actual |
| 30946 | 107021.26 | 2024-09-22 | 21 | 7 | 8 | Actual |
| 29973 | 94.38 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 5895 | 38.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 26294 | 119.27 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 20784 | 116.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 3840 | 1500.00 | 2022-08-23 | 62 | 1 | 6 | Budget |
| 12067 | 200.00 | 2023-03-23 | 54 | 6 | 7 | Budget |
| 2695 | 42001.00 | 2022-07-24 | 21 | 7 | 5 | Actual |
| 14720 | 503.00 | 2023-06-23 | 65 | 1 | 5 | Actual |
| 18301 | 48.63 | 2023-09-23 | 77 | 2 | 11 | Actual |
| 9675 | 200.00 | 2023-01-21 | 87 | 5 | 6 | Budget |
| 18562 | 403.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
| 11426 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 9735 | 170.00 | 2023-01-21 | 90 | 6 | 6 | Actual |
| 24551 | 2.89 | 2024-03-22 | 84 | 2 | 12 | Actual |
| 16178 | 334989.14 | 2023-07-24 | 15 | 7 | 8 | Actual |
| 33776 | 60720.00 | 2024-12-23 | 60 | 6 | 4 | Actual |
| 11045 | 141.99 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 38259 | 6113.00 | 2025-04-23 | 63 | 6 | 3 | Actual |
| 4773 | 200.00 | 2022-09-23 | 83 | 6 | 4 | Budget |
| 5964 | 408.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 9941 | 480.00 | 2023-01-21 | 81 | 1 | 8 | Budget |
| 26657 | 17.78 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 21499 | 28102.35 | 2023-12-24 | 13 | 7 | 11 | Actual |
| 14146 | 176.84 | 2023-05-23 | 90 | 2 | 8 | Actual |
| 6252 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 17078 | 284.00 | 2023-08-23 | 92 | 6 | 7 | Actual |
| 8191 | 2100.00 | 2022-12-24 | 62 | 1 | 5 | Budget |
| 16914 | 148.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
| 26681 | 16743.62 | 2024-05-22 | 19 | 7 | 12 | Actual |
| 30488 | 167982.00 | 2024-09-22 | 12 | 2 | 5 | Actual |
| 20707 | 72.00 | 2023-12-24 | 67 | 7 | 3 | Actual |
| 32810 | 116.00 | 2024-11-22 | 68 | 1 | 6 | Actual |
| 38261 | 736.00 | 2025-04-23 | 66 | 6 | 3 | Actual |
| 30419 | 89.00 | 2024-09-22 | 82 | 6 | 4 | Actual |
| 23565 | 5255.11 | 2024-02-21 | 6 | 7 | 12 | Actual |
| 16830 | 54.00 | 2023-08-23 | 71 | 1 | 6 | Actual |
| 10057 | 131.39 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 29924 | 211.40 | 2024-08-22 | 66 | 4 | 11 | Actual |
| 14439 | 39.06 | 2023-05-23 | 89 | 2 | 12 | Actual |
| 25574 | 26.29 | 2024-04-22 | 74 | 2 | 12 | Actual |
| 1779 | 380.00 | 2022-06-23 | 87 | 4 | 6 | Budget |
| 14394 | 27.36 | 2023-05-23 | 65 | 1 | 12 | Actual |
| 23107 | 225.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 5651 | 94.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
| 15782 | 152352.00 | 2023-07-24 | 35 | 7 | 5 | Actual |
| 21578 | 189.06 | 2023-12-24 | 90 | 6 | 12 | Actual |
| 7773 | 200.00 | 2022-11-23 | 54 | 6 | 8 | Budget |
| 2536 | 550.00 | 2022-07-24 | 87 | 6 | 4 | Budget |
| 27062 | 49639.00 | 2024-06-22 | 60 | 6 | 5 | Actual |
| 12473 | 33676.00 | 2023-04-23 | 32 | 7 | 3 | Actual |
| 5455 | 750.00 | 2022-09-23 | 80 | 1 | 8 | Budget |
| 25882 | 29154.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
| 16900 | -256.00 | 2023-08-23 | 91 | 3 | 6 | Actual |
| 9463 | 300.00 | 2023-01-21 | 73 | 1 | 6 | Budget |
| 30638 | 225.00 | 2024-09-22 | 65 | 4 | 6 | Actual |
| 2372 | 43720.00 | 2022-07-24 | 19 | 7 | 3 | Actual |
| 13947 | 72.00 | 2023-05-23 | 68 | 6 | 6 | Actual |
| 21995 | 528.00 | 2024-01-21 | 92 | 3 | 6 | Actual |
| 6488 | 56.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
| 27906 | 3313.59 | 2024-06-22 | 53 | 6 | 13 | Actual |
| 31378 | 1201.00 | 2024-10-22 | 66 | 1 | 3 | Actual |
| 17145 | 170.78 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 9348 | 650.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 32813 | 225.00 | 2024-11-22 | 73 | 1 | 6 | Actual |
| 12931 | 306.00 | 2023-04-23 | 76 | 3 | 6 | Actual |
| 30878 | 182.90 | 2024-09-22 | 68 | 2 | 8 | Actual |
| 19667 | 42959.00 | 2023-11-23 | 38 | 7 | 3 | Actual |
| 5195 | 40.00 | 2022-09-23 | 94 | 5 | 6 | Actual |
| 20688 | 31386.00 | 2023-12-24 | 24 | 7 | 3 | Actual |
| 34974 | 83599.00 | 2025-01-21 | 31 | 7 | 4 | Actual |
| 33115 | 528.36 | 2024-11-22 | 90 | 1 | 8 | Actual |
| 8217 | 50.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 14902 | 116.00 | 2023-06-23 | 76 | 4 | 6 | Actual |
| 33642 | 275.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 4178 | 200.00 | 2022-08-23 | 68 | 1 | 7 | Actual |
| 26908 | 54326.00 | 2024-06-22 | 40 | 7 | 3 | Actual |
| 3543 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
| 7836 | 14675.60 | 2022-11-23 | 8 | 7 | 8 | Actual |
| 32019 | 340.48 | 2024-10-22 | 90 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-08-23 | 74 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 1532 | 321.00 | 2022-06-23 | 72 | 6 | 5 | Actual |
| 36028 | 272.00 | 2025-02-21 | 77 | 7 | 3 | Actual |
| 14200 | 4739.05 | 2023-05-23 | 23 | 7 | 8 | Actual |
| 13891 | 30.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 6477 | 19300.00 | 2022-10-23 | 63 | 6 | 7 | Budget |
| 13073 | 100.00 | 2023-04-23 | 67 | 6 | 6 | Budget |
| 24282 | 140152.18 | 2024-03-22 | 14 | 7 | 8 | Actual |
| 36685 | 57.14 | 2025-02-21 | 84 | 2 | 11 | Actual |
| 21190 | 40451.00 | 2023-12-24 | 31 | 7 | 7 | Actual |
| 22582 | 10259.46 | 2024-01-21 | 38 | 7 | 12 | Actual |
| 30668 | 12.00 | 2024-09-22 | 69 | 5 | 6 | Actual |
| 2819 | 380.00 | 2022-07-24 | 66 | 3 | 6 | Budget |
| 17989 | 29953.00 | 2023-09-23 | 57 | 6 | 6 | Actual |
| 17600 | 237.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
| 15988 | 7090.00 | 2023-07-24 | 61 | 1 | 7 | Actual |
| 16494 | 2879.54 | 2023-07-24 | 15 | 7 | 12 | Actual |
| 24478 | 336092.13 | 2024-03-22 | 4 | 7 | 11 | Actual |
| 37695 | 263624.18 | 2025-03-23 | 12 | 2 | 8 | Actual |
| 27569 | 113.53 | 2024-06-22 | 73 | 2 | 11 | Actual |
| 14560 | 990.00 | 2023-06-23 | 87 | 6 | 3 | Actual |
| 2539 | 196.00 | 2022-07-24 | 90 | 6 | 4 | Actual |
| 1551 | 100.00 | 2022-06-23 | 84 | 6 | 5 | Budget |
| 27628 | 453.96 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 23595 | 1120.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
| 1913 | 144108.00 | 2022-06-23 | 29 | 7 | 6 | Actual |
| 1123 | 24012.13 | 2022-05-23 | 38 | 7 | 8 | Actual |
| 18315 | 1.00 | 2023-09-23 | 96 | 2 | 11 | Actual |
| 27004 | 589707.00 | 2024-06-22 | 6 | 7 | 4 | Actual |
| 12195 | 1092.01 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 33385 | 530831.74 | 2024-11-22 | 46 | 7 | 11 | Actual |
| 17935 | 1782.00 | 2023-09-23 | 61 | 4 | 6 | Actual |
| 23627 | 4970.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
| 21816 | 99240.00 | 2024-01-21 | 35 | 7 | 4 | Actual |
| 19607 | 15.00 | 2023-11-23 | 96 | 1 | 3 | Actual |
| 18549 | -155694.46 | 2023-09-23 | 43 | 7 | 12 | Actual |
| 17447 | 23.10 | 2023-08-23 | 80 | 1 | 12 | Actual |
| 15041 | 5964.00 | 2023-06-23 | 61 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2023-07-24 | 60 | 1 | 8 | Actual |
| 27883 | 566.17 | 2024-06-22 | 66 | 2 | 13 | Actual |
| 6401 | 21794.00 | 2022-10-23 | 32 | 7 | 6 | Actual |
| 4228 | 19300.00 | 2022-08-23 | 63 | 6 | 7 | Budget |
| 15118 | 334.42 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 35379 | 651.09 | 2025-01-21 | 74 | 1 | 8 | Actual |
| 27738 | 205.02 | 2024-06-22 | 67 | 1 | 12 | Actual |
| 9810 | 178.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 10569 | 280.00 | 2023-02-21 | 66 | 1 | 6 | Budget |
| 19492 | 407.15 | 2023-10-23 | 12 | 2 | 12 | Actual |
| 2831 | 280.00 | 2022-07-24 | 76 | 3 | 6 | Budget |
| 31005 | 59.27 | 2024-09-22 | 78 | 2 | 11 | Actual |
| 20262 | 6.00 | 2023-11-23 | 96 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-22 | 6 | 7 | 8 | Actual |
| 5219 | 90.00 | 2022-09-23 | 68 | 6 | 6 | Budget |
| 21771 | 146.00 | 2024-01-21 | 68 | 6 | 4 | Actual |
| 35861 | 29491.28 | 2025-01-21 | 52 | 6 | 13 | Actual |
| 19200 | 6.00 | 2023-10-23 | 96 | 2 | 8 | Actual |
| 36813 | 8386.02 | 2025-02-21 | 8 | 7 | 11 | Actual |
| 13193 | 6800.00 | 2023-04-23 | 52 | 6 | 7 | Budget |
| 10308 | 910.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 11974 | 410.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 15198 | 288230.69 | 2023-06-23 | 15 | 7 | 8 | Actual |
| 26425 | 101.82 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 28700 | 53.95 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 29611 | 26332.00 | 2024-08-22 | 28 | 7 | 6 | Actual |
| 22358 | 61.40 | 2024-01-21 | 67 | 2 | 11 | Actual |
| 26274 | 36827.00 | 2024-05-22 | 32 | 7 | 7 | Actual |
| 15483 | 6081.72 | 2023-06-23 | 100 | 7 | 12 | Actual |
| 10559 | 497272.00 | 2023-02-21 | 46 | 7 | 5 | Actual |
| 34398 | 24.16 | 2024-12-23 | 69 | 3 | 11 | Actual |
| 39130 | 9387.10 | 2025-04-23 | 33 | 7 | 11 | Actual |
| 32518 | 1418.00 | 2024-11-22 | 87 | 1 | 3 | Actual |
| 1448 | 27785.00 | 2022-06-23 | 38 | 7 | 4 | Actual |
| 39380 | 1457.80 | 2025-05-22 | 85 | 7 | 4 | Actual |
| 15810 | 378.00 | 2023-07-24 | 87 | 1 | 6 | Actual |
| 11386 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 20182 | 111.69 | 2023-11-23 | 69 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-23 | 37 | 7 | 8 | Actual |
| 11903 | 280.00 | 2023-03-23 | 80 | 5 | 6 | Budget |
| 36513 | 39088.00 | 2025-02-21 | 38 | 7 | 7 | Actual |
| 22781 | 45468.00 | 2024-02-21 | 19 | 7 | 4 | Actual |
| 1195 | 200.00 | 2022-06-23 | 66 | 6 | 3 | Budget |
| 23735 | -360.00 | 2024-03-22 | 91 | 1 | 4 | Actual |
| 15145 | 143.51 | 2023-06-23 | 83 | 2 | 8 | Actual |
| 29710 | 131146.00 | 2024-08-22 | 35 | 7 | 7 | Actual |
| 1783 | 257.00 | 2022-06-23 | 92 | 4 | 6 | Actual |
| 9913 | 2800.00 | 2023-01-21 | 61 | 1 | 8 | Budget |
| 9340 | 46.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 11705 | 100.00 | 2023-03-23 | 74 | 1 | 6 | Budget |
| 22150 | 520.00 | 2024-01-21 | 65 | 6 | 7 | Actual |
| 19900 | 260.00 | 2023-11-23 | 81 | 1 | 6 | Actual |
Generated 2025-06-22 04:08:44.892 UTC