[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3005 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7934 | 24.00 | 2022-12-14 | 71 | 6 | 3 | Actual |
| 7390 | 116.00 | 2022-11-13 | 89 | 4 | 6 | Actual |
| 28942 | 11809.49 | 2024-07-13 | 54 | 6 | 12 | Actual |
| 20293 | 23369.70 | 2023-11-13 | 100 | 7 | 8 | Actual |
| 26232 | 324.00 | 2024-05-12 | 68 | 6 | 7 | Actual |
| 34862 | 61189.00 | 2025-01-11 | 40 | 7 | 3 | Actual |
| 26879 | 3589.00 | 2024-06-12 | 94 | 6 | 3 | Actual |
| 25652 | 6382.79 | 2024-04-12 | 100 | 7 | 12 | Actual |
| 37189 | 212.00 | 2025-03-13 | 92 | 7 | 3 | Actual |
| 12268 | 200.00 | 2023-03-13 | 65 | 6 | 8 | Budget |
| 16083 | 1092.01 | 2023-07-14 | 65 | 1 | 8 | Actual |
| 8865 | 200.00 | 2022-12-14 | 74 | 2 | 8 | Budget |
| 26255 | 71000.00 | 2024-05-12 | 99 | 6 | 7 | Actual |
| 9923 | 260.18 | 2023-01-11 | 68 | 1 | 8 | Actual |
| 23086 | 30934.00 | 2024-02-11 | 40 | 7 | 6 | Actual |
| 16962 | 1503.00 | 2023-08-13 | 62 | 6 | 6 | Actual |
| 22963 | 305.00 | 2024-02-11 | 81 | 3 | 6 | Actual |
| 741 | 145.00 | 2022-05-13 | 74 | 6 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-14 | 60 | 1 | 12 | Actual |
| 13105 | 380.00 | 2023-04-13 | 87 | 6 | 6 | Budget |
| 23618 | 16.00 | 2024-03-12 | 96 | 1 | 3 | Actual |
| 2188 | 50.00 | 2022-06-13 | 71 | 6 | 8 | Budget |
| 20405 | 588.00 | 2023-11-13 | 62 | 5 | 11 | Actual |
| 1984 | 2500.00 | 2022-06-13 | 61 | 6 | 7 | Budget |
| 21562 | 2.89 | 2023-12-14 | 69 | 6 | 12 | Actual |
| 10320 | 180.00 | 2023-02-11 | 84 | 1 | 4 | Actual |
| 2094 | 480.00 | 2022-06-13 | 81 | 1 | 8 | Budget |
| 2074 | 380.00 | 2022-06-13 | 66 | 1 | 8 | Budget |
| 38003 | 257.15 | 2025-03-13 | 81 | 1 | 12 | Actual |
| 28507 | 30239.00 | 2024-07-13 | 63 | 6 | 7 | Actual |
| 8776 | 9604.00 | 2022-12-14 | 18 | 7 | 7 | Actual |
| 17570 | 532.00 | 2023-09-13 | 90 | 1 | 3 | Actual |
| 33106 | 535.94 | 2024-11-12 | 78 | 1 | 8 | Actual |
| 16053 | 1398107.00 | 2023-07-14 | 6 | 7 | 7 | Actual |
| 31913 | 792.00 | 2024-10-12 | 65 | 6 | 7 | Actual |
| 33305 | 218.85 | 2024-11-12 | 74 | 4 | 11 | Actual |
| 19630 | 650.00 | 2023-11-13 | 81 | 6 | 3 | Actual |
| 25354 | 86.93 | 2024-04-12 | 83 | 1 | 11 | Actual |
| 14487 | 3984.88 | 2023-05-13 | 20 | 7 | 12 | Actual |
| 17215 | 11477.05 | 2023-08-13 | 22 | 7 | 8 | Actual |
| 4383 | 502.61 | 2022-08-13 | 81 | 2 | 8 | Actual |
| 17457 | 85.87 | 2023-08-13 | 92 | 1 | 12 | Actual |
| 37642 | 28131.00 | 2025-03-13 | 7 | 7 | 7 | Actual |
| 19663 | 35324.00 | 2023-11-13 | 33 | 7 | 3 | Actual |
| 16281 | 3.00 | 2023-07-14 | 96 | 3 | 11 | Actual |
| 19865 | 34101.00 | 2023-11-13 | 19 | 7 | 5 | Actual |
| 14278 | 77.36 | 2023-05-13 | 67 | 3 | 11 | Actual |
| 26202 | 514.00 | 2024-05-12 | 74 | 1 | 7 | Actual |
| 2472 | 200.00 | 2022-07-14 | 83 | 1 | 4 | Budget |
| 13504 | 389.00 | 2023-05-13 | 78 | 1 | 3 | Actual |
| 1100 | 210286.82 | 2022-05-13 | 101 | 6 | 8 | Actual |
| 17046 | 93066.00 | 2023-08-13 | 12 | 2 | 7 | Actual |
| 21255 | 272.30 | 2023-12-14 | 94 | 2 | 8 | Actual |
| 7598 | 380.00 | 2022-11-13 | 65 | 6 | 7 | Budget |
| 39051 | 68.85 | 2025-04-13 | 65 | 5 | 11 | Actual |
| 35218 | 1786.00 | 2025-01-11 | 61 | 6 | 6 | Actual |
| 36103 | 38002.00 | 2025-02-11 | 94 | 6 | 4 | Actual |
| 38232 | 579.00 | 2025-04-13 | 73 | 1 | 3 | Actual |
| 17712 | 287.00 | 2023-09-13 | 74 | 6 | 4 | Actual |
| 15896 | 7.00 | 2023-07-14 | 96 | 4 | 6 | Actual |
| 13071 | 223.00 | 2023-04-13 | 66 | 6 | 6 | Actual |
| 24762 | 878.00 | 2024-04-12 | 87 | 1 | 4 | Actual |
| 6470 | 26700.00 | 2022-10-13 | 60 | 6 | 7 | Budget |
| 27822 | 35000.00 | 2024-06-12 | 99 | 6 | 12 | Actual |
| 32329 | 43.31 | 2024-10-12 | 69 | 6 | 12 | Actual |
| 7653 | 30604.00 | 2022-11-13 | 19 | 7 | 7 | Actual |
| 34809 | 12488.00 | 2025-01-11 | 63 | 6 | 3 | Actual |
| 20044 | 62.00 | 2023-11-13 | 85 | 6 | 6 | Actual |
| 36246 | 150.00 | 2025-02-11 | 83 | 1 | 6 | Actual |
| 8759 | 144.00 | 2022-12-14 | 89 | 6 | 7 | Actual |
| 19196 | 240.48 | 2023-10-13 | 90 | 2 | 8 | Actual |
| 26442 | 26.29 | 2024-05-12 | 68 | 2 | 11 | Actual |
| 15054 | 855.00 | 2023-06-13 | 77 | 6 | 7 | Actual |
| 18170 | 38054.82 | 2023-09-13 | 60 | 2 | 8 | Actual |
| 17849 | 25524.00 | 2023-09-13 | 40 | 7 | 5 | Actual |
| 25144 | 1080.00 | 2024-04-12 | 87 | 1 | 7 | Actual |
| 32620 | 5111.00 | 2024-11-12 | 62 | 1 | 4 | Actual |
| 6699 | 80.00 | 2022-10-13 | 85 | 6 | 8 | Budget |
| 14527 | 246.00 | 2023-06-13 | 89 | 1 | 3 | Actual |
| 1695 | 2434.00 | 2022-06-13 | 61 | 3 | 6 | Actual |
| 34677 | 632.84 | 2024-12-13 | 87 | 1 | 13 | Actual |
| 24419 | 17.78 | 2024-03-12 | 67 | 5 | 11 | Actual |
| 38112 | 392.49 | 2025-03-13 | 66 | 1 | 13 | Actual |
| 34459 | 164.59 | 2024-12-13 | 80 | 5 | 11 | Actual |
| 27393 | 16941.00 | 2024-06-12 | 20 | 7 | 7 | Actual |
| 1573 | 68962.00 | 2022-06-13 | 15 | 7 | 5 | Actual |
| 25845 | 66.00 | 2024-05-12 | 71 | 6 | 4 | Actual |
| 5076 | 100.00 | 2022-09-13 | 74 | 3 | 6 | Budget |
| 17855 | 2296.00 | 2023-09-13 | 62 | 1 | 6 | Actual |
| 25460 | 114.59 | 2024-04-12 | 80 | 5 | 11 | Actual |
| 16063 | 10710.00 | 2023-07-14 | 22 | 7 | 7 | Actual |
| 16114 | 228.36 | 2023-07-14 | 68 | 2 | 8 | Actual |
| 16788 | 436.00 | 2023-08-13 | 92 | 6 | 5 | Actual |
| 37124 | 83.00 | 2025-03-13 | 82 | 6 | 3 | Actual |
| 23806 | 3893.00 | 2024-03-12 | 61 | 1 | 5 | Actual |
| 8444 | 100.00 | 2022-12-14 | 74 | 3 | 6 | Budget |
| 30677 | 17.00 | 2024-09-12 | 82 | 5 | 6 | Actual |
| 133 | 33491.00 | 2022-05-13 | 37 | 7 | 3 | Actual |
| 344 | 44.00 | 2022-05-13 | 69 | 1 | 5 | Actual |
| 17753 | 192344.00 | 2023-09-13 | 37 | 7 | 4 | Actual |
| 23684 | 11242.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
| 33622 | 6255.75 | 2024-11-12 | 100 | 7 | 13 | Actual |
| 18634 | 42540.00 | 2023-10-13 | 32 | 7 | 3 | Actual |
| 32393 | 427.58 | 2024-10-12 | 77 | 1 | 13 | Actual |
| 12395 | 23431.00 | 2023-04-13 | 54 | 6 | 3 | Actual |
| 13329 | 485.94 | 2023-04-13 | 92 | 1 | 8 | Actual |
| 31509 | 1210.00 | 2024-10-12 | 81 | 1 | 4 | Actual |
| 2356 | -151.00 | 2022-07-14 | 91 | 6 | 3 | Actual |
| 38103 | 35223.76 | 2025-03-13 | 39 | 7 | 12 | Actual |
| 31412 | 410.00 | 2024-10-12 | 66 | 6 | 3 | Actual |
| 2628 | 5650.00 | 2022-07-14 | 57 | 6 | 5 | Actual |
| 18938 | 15371.00 | 2023-10-13 | 60 | 4 | 6 | Actual |
| 13980 | 12235.00 | 2023-05-13 | 20 | 7 | 6 | Actual |
| 35602 | 53.95 | 2025-01-11 | 66 | 5 | 11 | Actual |
| 10739 | 117.00 | 2023-02-11 | 83 | 4 | 6 | Actual |
| 37017 | 3717.11 | 2025-02-11 | 63 | 6 | 13 | Actual |
| 34980 | 44186.00 | 2025-01-11 | 38 | 7 | 4 | Actual |
| 9265 | 200.00 | 2023-01-11 | 84 | 6 | 4 | Budget |
| 422 | 40.00 | 2022-05-13 | 82 | 6 | 5 | Actual |
| 30754 | 915.00 | 2024-09-12 | 65 | 1 | 7 | Actual |
| 21195 | 118085.00 | 2023-12-14 | 37 | 7 | 7 | Actual |
| 9182 | 200.00 | 2023-01-11 | 68 | 1 | 4 | Budget |
| 11309 | 26.00 | 2023-03-13 | 82 | 6 | 3 | Actual |
| 10909 | 200.00 | 2023-02-11 | 74 | 1 | 7 | Budget |
| 32080 | 110227.38 | 2024-10-12 | 34 | 7 | 8 | Actual |
| 13796 | 24780.00 | 2023-05-13 | 40 | 7 | 5 | Actual |
| 28620 | 26160.66 | 2024-07-13 | 53 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-12 | 61 | 2 | 8 | Actual |
| 33715 | 18113.00 | 2024-12-13 | 60 | 7 | 3 | Actual |
| 9253 | 763.00 | 2023-01-11 | 77 | 6 | 4 | Actual |
| 4310 | 2300.00 | 2022-08-13 | 62 | 1 | 8 | Budget |
| 32483 | 7782.10 | 2024-10-12 | 24 | 7 | 13 | Actual |
| 6343 | 90.00 | 2022-10-13 | 68 | 6 | 6 | Budget |
| 25602 | 5.01 | 2024-04-12 | 69 | 6 | 12 | Actual |
| 16677 | 29.00 | 2023-08-13 | 69 | 6 | 4 | Actual |
| 20756 | 14.00 | 2023-12-14 | 96 | 1 | 4 | Actual |
| 24749 | 56.00 | 2024-04-12 | 69 | 1 | 4 | Actual |
| 25558 | 60.33 | 2024-04-12 | 89 | 1 | 12 | Actual |
| 22071 | 251.00 | 2024-01-11 | 81 | 6 | 6 | Actual |
| 14021 | 900.00 | 2023-05-13 | 87 | 1 | 7 | Actual |
| 9727 | 88.00 | 2023-01-11 | 83 | 6 | 6 | Actual |
| 3755 | 2534.00 | 2022-08-13 | 61 | 6 | 5 | Actual |
| 5474 | 222946.14 | 2022-09-13 | 12 | 2 | 8 | Actual |
| 15973 | 21593.00 | 2023-07-14 | 28 | 7 | 6 | Actual |
| 12960 | 1900.00 | 2023-04-13 | 61 | 4 | 6 | Budget |
| 6232 | 1000.00 | 2022-10-13 | 62 | 4 | 6 | Budget |
| 31666 | 24216.00 | 2024-10-12 | 28 | 7 | 5 | Actual |
| 20483 | 54110.28 | 2023-11-13 | 31 | 7 | 11 | Actual |
| 36235 | 144.00 | 2025-02-11 | 68 | 1 | 6 | Actual |
| 15446 | 13.53 | 2023-06-13 | 85 | 6 | 12 | Actual |
| 2950 | 4.00 | 2022-07-14 | 96 | 5 | 6 | Actual |
| 28408 | 8295.00 | 2024-07-13 | 53 | 6 | 6 | Actual |
| 28522 | 71.00 | 2024-07-13 | 82 | 6 | 7 | Actual |
| 37641 | 1007057.00 | 2025-03-13 | 6 | 7 | 7 | Actual |
| 26093 | 45.00 | 2024-05-12 | 85 | 4 | 6 | Actual |
| 23487 | 1344.40 | 2024-02-11 | 23 | 7 | 11 | Actual |
| 32173 | 881.63 | 2024-10-12 | 62 | 4 | 11 | Actual |
| 7711 | 100.00 | 2022-11-13 | 85 | 1 | 8 | Budget |
| 29869 | 115.65 | 2024-08-12 | 65 | 2 | 11 | Actual |
| 27406 | 38238.00 | 2024-06-12 | 38 | 7 | 7 | Actual |
| 3668 | 197774.00 | 2022-08-13 | 101 | 6 | 4 | Actual |
| 14293 | 192.25 | 2023-05-13 | 87 | 3 | 11 | Actual |
| 17140 | 32980.48 | 2023-08-13 | 60 | 2 | 8 | Actual |
| 19754 | 468.00 | 2023-11-13 | 87 | 6 | 4 | Actual |
| 6642 | 114.72 | 2022-10-13 | 89 | 2 | 8 | Actual |
| 38191 | 6.00 | 2025-03-13 | 96 | 6 | 13 | Actual |
| 12574 | -232.00 | 2023-04-13 | 91 | 1 | 4 | Actual |
| 19326 | 42.25 | 2023-10-13 | 67 | 3 | 11 | Actual |
| 8427 | 3307.00 | 2022-12-14 | 61 | 3 | 6 | Actual |
| 18789 | 231.00 | 2023-10-13 | 94 | 1 | 5 | Actual |
| 2533 | 130.00 | 2022-07-14 | 84 | 6 | 4 | Actual |
| 28411 | 16590.00 | 2024-07-13 | 57 | 6 | 6 | Actual |
| 37644 | 135952.00 | 2025-03-13 | 13 | 7 | 7 | Actual |
| 25028 | 227.00 | 2024-04-12 | 87 | 4 | 6 | Actual |
| 31131 | 53530.48 | 2024-09-12 | 37 | 7 | 11 | Actual |
| 16685 | 583.00 | 2023-08-13 | 80 | 6 | 4 | Actual |
| 33344 | 340.13 | 2024-11-12 | 81 | 6 | 11 | Actual |
| 33966 | 70.00 | 2024-12-13 | 76 | 2 | 6 | Actual |
| 26750 | 203.01 | 2024-05-12 | 89 | 2 | 13 | Actual |
| 34912 | 361.00 | 2025-01-11 | 85 | 1 | 4 | Actual |
| 11683 | 766976.00 | 2023-03-13 | 46 | 7 | 5 | Actual |
| 37512 | 9497.00 | 2025-03-13 | 52 | 6 | 6 | Actual |
| 38272 | 983.00 | 2025-04-13 | 80 | 6 | 3 | Actual |
| 17533 | 7573.24 | 2023-08-13 | 24 | 7 | 12 | Actual |
| 15523 | 290.00 | 2023-07-14 | 67 | 6 | 3 | Actual |
| 34248 | 813.22 | 2024-12-13 | 65 | 2 | 8 | Actual |
| 32767 | 271.00 | 2024-11-12 | 89 | 6 | 5 | Actual |
| 36597 | 63.20 | 2025-02-11 | 82 | 6 | 8 | Actual |
| 9769 | 1591582.00 | 2023-01-11 | 43 | 7 | 6 | Actual |
| 2998 | 100.00 | 2022-07-14 | 84 | 6 | 6 | Budget |
| 7531 | 1212750.00 | 2022-11-13 | 43 | 7 | 6 | Actual |
| 35891 | -168.92 | 2025-01-11 | 91 | 6 | 13 | Actual |
| 35048 | 699.00 | 2025-01-11 | 97 | 6 | 5 | Actual |
| 3762 | 380.00 | 2022-08-13 | 66 | 6 | 5 | Budget |
| 29094 | 691186.06 | 2024-07-13 | 4 | 7 | 13 | Actual |
| 14099 | 710.19 | 2023-05-13 | 65 | 1 | 8 | Actual |
| 5570 | 141.99 | 2022-09-13 | 83 | 6 | 8 | Actual |
| 25120 | 28910.00 | 2024-04-12 | 40 | 7 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-14 | 62 | 6 | 6 | Budget |
| 13254 | 64000.00 | 2023-04-13 | 99 | 6 | 7 | Actual |
| 13334 | 16000.00 | 2023-04-13 | 60 | 2 | 8 | Budget |
| 13713 | 198.00 | 2023-05-13 | 68 | 1 | 5 | Actual |
| 9379 | 49.00 | 2023-01-11 | 71 | 6 | 5 | Actual |
| 26688 | 71541.45 | 2024-05-12 | 29 | 7 | 12 | Actual |
| 32602 | 365.00 | 2024-11-12 | 77 | 7 | 3 | Actual |
| 3340 | 374517.15 | 2022-07-14 | 101 | 6 | 8 | Actual |
| 29999 | 70813.78 | 2024-08-12 | 29 | 7 | 11 | Actual |
| 3448 | 161.00 | 2022-08-13 | 73 | 6 | 3 | Actual |
| 36090 | 1240.00 | 2025-02-11 | 77 | 6 | 4 | Actual |
| 28358 | 328.00 | 2024-07-13 | 65 | 4 | 6 | Actual |
| 18969 | 35.00 | 2023-10-13 | 67 | 5 | 6 | Actual |
| 26988 | 686.00 | 2024-06-12 | 81 | 6 | 4 | Actual |
| 10512 | 380.00 | 2023-02-11 | 81 | 6 | 5 | Budget |
| 33543 | 338.10 | 2024-11-12 | 73 | 2 | 13 | Actual |
| 5839 | 242.00 | 2022-10-13 | 84 | 1 | 4 | Actual |
| 14492 | 6504.07 | 2023-05-13 | 28 | 7 | 12 | Actual |
| 4647 | 88.00 | 2022-09-13 | 73 | 7 | 3 | Actual |
| 18547 | 27094.88 | 2023-09-13 | 39 | 7 | 12 | Actual |
| 13295 | 200.00 | 2023-04-13 | 67 | 1 | 8 | Budget |
| 38614 | 174.00 | 2025-04-13 | 66 | 4 | 6 | Actual |
| 35069 | 27620.00 | 2025-01-11 | 33 | 7 | 5 | Actual |
| 14471 | 163.53 | 2023-05-13 | 90 | 6 | 12 | Actual |
| 37212 | 377.00 | 2025-03-13 | 85 | 1 | 4 | Actual |
| 15236 | 23.10 | 2023-06-13 | 82 | 1 | 11 | Actual |
| 1397 | 1500.00 | 2022-06-13 | 76 | 6 | 4 | Budget |
| 15014 | 98.00 | 2023-06-13 | 69 | 1 | 7 | Actual |
| 32697 | 29781.00 | 2024-11-12 | 28 | 7 | 4 | Actual |
| 33990 | 28.00 | 2024-12-13 | 69 | 3 | 6 | Actual |
| 24526 | 39.06 | 2024-03-12 | 87 | 1 | 12 | Actual |
| 35845 | 776.70 | 2025-01-11 | 74 | 2 | 13 | Actual |
| 19232 | 261.69 | 2023-10-13 | 92 | 6 | 8 | Actual |
| 27166 | 47.00 | 2024-06-12 | 83 | 2 | 6 | Actual |
| 14786 | 110266.00 | 2023-06-13 | 13 | 7 | 5 | Actual |
| 13452 | 10395.21 | 2023-04-13 | 18 | 7 | 8 | Actual |
| 11740 | 211.00 | 2023-03-13 | 65 | 2 | 6 | Actual |
| 36457 | 126988.00 | 2025-02-11 | 56 | 6 | 7 | Actual |
| 36083 | 351.00 | 2025-02-11 | 68 | 6 | 4 | Actual |
| 21595 | 28242.77 | 2023-12-14 | 21 | 7 | 12 | Actual |
| 14444 | 265.66 | 2023-05-13 | 52 | 6 | 12 | Actual |
| 2315 | 2400.00 | 2022-07-14 | 63 | 6 | 3 | Budget |
| 4258 | 48.00 | 2022-08-13 | 82 | 6 | 7 | Actual |
| 8844 | 172828.54 | 2022-12-14 | 12 | 2 | 8 | Actual |
| 20229 | 6.00 | 2023-11-13 | 96 | 2 | 8 | Actual |
| 38426 | 41046.00 | 2025-04-13 | 33 | 7 | 4 | Actual |
| 32557 | 473.00 | 2024-11-12 | 92 | 6 | 3 | Actual |
| 10095 | 25271.25 | 2023-01-11 | 40 | 7 | 8 | Actual |
| 25476 | 5578.52 | 2024-04-12 | 57 | 6 | 11 | Actual |
| 11374 | 80.00 | 2023-03-13 | 74 | 7 | 3 | Budget |
| 26722 | 317.05 | 2024-05-12 | 87 | 1 | 13 | Actual |
| 24610 | 27891.70 | 2024-03-12 | 31 | 7 | 12 | Actual |
Generated 2025-06-12 10:02:54.258 UTC