[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3026 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7557 | 850.00 | 2022-11-13 | 77 | 1 | 7 | Budget |
| 11628 | 4520.00 | 2023-03-13 | 76 | 6 | 5 | Actual |
| 8564 | 5.00 | 2022-12-14 | 96 | 5 | 6 | Actual |
| 7804 | 2200.00 | 2022-11-13 | 76 | 6 | 8 | Budget |
| 6587 | 200.00 | 2022-10-13 | 83 | 1 | 8 | Budget |
| 35882 | 738.11 | 2025-01-11 | 80 | 6 | 13 | Actual |
| 10160 | 1145.00 | 2023-02-11 | 62 | 6 | 3 | Actual |
| 16656 | 878.00 | 2023-08-13 | 87 | 1 | 4 | Actual |
| 34558 | 90.12 | 2024-12-13 | 89 | 1 | 12 | Actual |
| 29698 | 55087.00 | 2024-08-12 | 19 | 7 | 7 | Actual |
| 38422 | 30094.00 | 2025-04-13 | 28 | 7 | 4 | Actual |
| 29469 | 170.00 | 2024-08-12 | 80 | 2 | 6 | Actual |
| 12511 | 214.00 | 2023-04-13 | 80 | 7 | 3 | Actual |
| 24604 | 25910.82 | 2024-03-12 | 21 | 7 | 12 | Actual |
| 1531 | 280.00 | 2022-06-13 | 72 | 6 | 5 | Budget |
| 98 | 82.00 | 2022-05-13 | 85 | 6 | 3 | Actual |
| 13675 | 63000.00 | 2023-05-13 | 99 | 6 | 4 | Actual |
| 38020 | 84.80 | 2025-03-13 | 66 | 2 | 12 | Actual |
| 30006 | 12527.59 | 2024-08-12 | 38 | 7 | 11 | Actual |
| 20184 | 690.49 | 2023-11-13 | 73 | 1 | 8 | Actual |
| 4686 | 550.00 | 2022-09-13 | 66 | 1 | 4 | Budget |
| 33532 | 3.00 | 2024-11-12 | 96 | 1 | 13 | Actual |
| 7065 | 16371.00 | 2022-11-13 | 100 | 7 | 4 | Actual |
| 17823 | 38500.00 | 2023-09-13 | 99 | 6 | 5 | Actual |
| 6021 | 300.00 | 2022-10-13 | 73 | 6 | 5 | Budget |
| 20271 | 112607.72 | 2023-11-13 | 14 | 7 | 8 | Actual |
| 29472 | 38.00 | 2024-08-12 | 83 | 2 | 6 | Actual |
| 22019 | 230.00 | 2024-01-11 | 90 | 4 | 6 | Actual |
| 15836 | 15.00 | 2023-07-14 | 85 | 2 | 6 | Actual |
| 1832 | 3.00 | 2022-06-13 | 96 | 5 | 6 | Actual |
| 8117 | 161.00 | 2022-12-14 | 68 | 6 | 4 | Actual |
| 1020 | 280.00 | 2022-05-13 | 81 | 2 | 8 | Budget |
| 30537 | 12711.00 | 2024-09-12 | 22 | 7 | 5 | Actual |
| 21276 | 614.73 | 2023-12-14 | 77 | 6 | 8 | Actual |
| 21719 | 124.00 | 2024-01-11 | 81 | 7 | 3 | Actual |
| 24119 | 378.00 | 2024-03-12 | 94 | 1 | 7 | Actual |
| 15533 | 945.00 | 2023-07-14 | 80 | 6 | 3 | Actual |
| 2252 | 16163.50 | 2022-06-13 | 100 | 7 | 8 | Actual |
| 30474 | 321.00 | 2024-09-12 | 78 | 1 | 5 | Actual |
| 25733 | 213.00 | 2024-05-12 | 83 | 6 | 3 | Actual |
| 23824 | 143.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
| 39405 | 225000.00 | 2025-05-12 | 42 | 7 | 13 | Actual |
| 7943 | 929.00 | 2022-12-14 | 76 | 6 | 3 | Actual |
| 22015 | 64.00 | 2024-01-11 | 84 | 4 | 6 | Actual |
| 29059 | 24347.32 | 2024-07-13 | 53 | 6 | 13 | Actual |
| 29181 | 487.00 | 2024-08-12 | 92 | 6 | 3 | Actual |
| 22946 | 1214948.00 | 2024-02-11 | 10 | 3 | 6 | Actual |
| 29519 | 136.00 | 2024-08-12 | 74 | 4 | 6 | Actual |
| 33711 | 92888.00 | 2024-12-13 | 39 | 7 | 3 | Actual |
| 33960 | 32.00 | 2024-12-13 | 67 | 2 | 6 | Actual |
| 18490 | 216.72 | 2023-09-13 | 53 | 6 | 12 | Actual |
| 2419 | 100.00 | 2022-07-14 | 80 | 7 | 3 | Budget |
| 8948 | 182.90 | 2022-12-14 | 92 | 6 | 8 | Actual |
| 38736 | 325.00 | 2025-04-13 | 74 | 1 | 7 | Actual |
| 11825 | -216.00 | 2023-03-13 | 91 | 3 | 6 | Actual |
| 29404 | 118989.00 | 2024-08-12 | 13 | 7 | 5 | Actual |
| 33354 | 3347.63 | 2024-11-12 | 94 | 6 | 11 | Actual |
| 30146 | 332.84 | 2024-08-12 | 80 | 1 | 13 | Actual |
| 21482 | 51.82 | 2023-12-14 | 83 | 6 | 11 | Actual |
| 25716 | 4439.00 | 2024-05-12 | 62 | 6 | 3 | Actual |
| 36873 | 9.27 | 2025-02-11 | 69 | 2 | 12 | Actual |
| 26780 | 141.61 | 2024-05-12 | 84 | 6 | 13 | Actual |
| 816 | 71.00 | 2022-05-13 | 69 | 1 | 7 | Actual |
| 22868 | 11296.00 | 2024-02-11 | 8 | 7 | 5 | Actual |
| 20816 | 130823.00 | 2023-12-14 | 37 | 7 | 4 | Actual |
| 7833 | 326734.44 | 2022-11-13 | 4 | 7 | 8 | Actual |
| 19035 | 102297.00 | 2023-10-13 | 21 | 7 | 6 | Actual |
| 30642 | 23.00 | 2024-09-12 | 69 | 4 | 6 | Actual |
| 29332 | 900043.00 | 2024-08-12 | 43 | 7 | 4 | Actual |
| 25902 | 499.00 | 2024-05-12 | 66 | 1 | 5 | Actual |
| 3502 | 61585.00 | 2022-08-13 | 35 | 7 | 3 | Actual |
| 11420 | 400.00 | 2023-03-13 | 73 | 1 | 4 | Budget |
| 27239 | 129.00 | 2024-06-12 | 74 | 5 | 6 | Actual |
| 13356 | 280.00 | 2023-04-13 | 77 | 2 | 8 | Budget |
| 5441 | 69.26 | 2022-09-13 | 69 | 1 | 8 | Actual |
| 19834 | 47.00 | 2023-11-13 | 71 | 6 | 5 | Actual |
| 24815 | 14125.00 | 2024-04-12 | 20 | 7 | 4 | Actual |
| 19468 | 114.59 | 2023-10-13 | 62 | 1 | 12 | Actual |
| 38919 | 59618.86 | 2025-04-13 | 19 | 7 | 8 | Actual |
| 31464 | 10814.00 | 2024-10-12 | 43 | 7 | 3 | Actual |
| 26108 | 17.00 | 2024-05-12 | 71 | 5 | 6 | Actual |
| 13239 | 177.00 | 2023-04-13 | 83 | 6 | 7 | Actual |
| 7237 | 40.00 | 2022-11-13 | 82 | 1 | 6 | Budget |
| 1576 | 7491.00 | 2022-06-13 | 20 | 7 | 5 | Actual |
| 21980 | 222.00 | 2024-01-11 | 73 | 3 | 6 | Actual |
| 25393 | 776.31 | 2024-04-12 | 61 | 3 | 11 | Actual |
| 30711 | 90.00 | 2024-09-12 | 83 | 6 | 6 | Actual |
| 4972 | 100.00 | 2022-09-13 | 68 | 1 | 6 | Budget |
| 18526 | 258.21 | 2023-09-13 | 7 | 7 | 12 | Actual |
| 37071 | -13690.74 | 2025-02-11 | 46 | 7 | 13 | Actual |
| 10468 | 313.00 | 2023-02-11 | 92 | 1 | 5 | Actual |
| 5084 | 550.00 | 2022-09-13 | 80 | 3 | 6 | Budget |
| 10326 | 176.00 | 2023-02-11 | 89 | 1 | 4 | Actual |
| 33540 | 190.73 | 2024-11-12 | 68 | 2 | 13 | Actual |
| 17636 | 79654.00 | 2023-09-13 | 39 | 7 | 3 | Actual |
| 6117 | 100.00 | 2022-10-13 | 83 | 1 | 6 | Budget |
| 3733 | 147.00 | 2022-08-13 | 84 | 1 | 5 | Actual |
| 4771 | 51.00 | 2022-09-13 | 82 | 6 | 4 | Actual |
| 1197 | 156.00 | 2022-06-13 | 67 | 6 | 3 | Actual |
| 8965 | 55683.94 | 2022-12-14 | 21 | 7 | 8 | Actual |
| 9651 | 10.00 | 2023-01-11 | 71 | 5 | 6 | Actual |
| 31711 | 109.00 | 2024-10-12 | 66 | 2 | 6 | Actual |
| 11664 | 8232.00 | 2023-03-13 | 18 | 7 | 5 | Actual |
| 26731 | 2934.64 | 2024-05-12 | 62 | 2 | 13 | Actual |
| 10751 | 7.00 | 2023-02-11 | 96 | 4 | 6 | Actual |
| 36616 | 126418.59 | 2025-02-11 | 14 | 7 | 8 | Actual |
| 33515 | 41.60 | 2024-11-12 | 71 | 1 | 13 | Actual |
| 5435 | 480.00 | 2022-09-13 | 66 | 1 | 8 | Budget |
| 28416 | 343.00 | 2024-07-13 | 65 | 6 | 6 | Actual |
| 21545 | 115.65 | 2023-12-14 | 90 | 1 | 12 | Actual |
| 7533 | 14324.00 | 2022-11-13 | 100 | 7 | 6 | Actual |
| 27822 | 35000.00 | 2024-06-12 | 99 | 6 | 12 | Actual |
| 10206 | 222.00 | 2023-02-11 | 97 | 6 | 3 | Actual |
| 8938 | 105.63 | 2022-12-14 | 83 | 6 | 8 | Actual |
| 38230 | 78.00 | 2025-04-13 | 69 | 1 | 3 | Actual |
| 9643 | 82.00 | 2023-01-11 | 65 | 5 | 6 | Actual |
| 8902 | 1585.96 | 2022-12-14 | 61 | 6 | 8 | Actual |
| 18160 | 246.54 | 2023-09-13 | 84 | 1 | 8 | Actual |
| 886 | 636.00 | 2022-05-13 | 77 | 6 | 7 | Actual |
| 14346 | 64.59 | 2023-05-13 | 78 | 6 | 11 | Actual |
| 16522 | 300.00 | 2023-08-13 | 68 | 1 | 3 | Actual |
| 4015 | 80.00 | 2022-08-13 | 84 | 4 | 6 | Budget |
| 1484 | 643.00 | 2022-06-13 | 81 | 1 | 5 | Actual |
| 24139 | 7952.00 | 2024-03-12 | 76 | 6 | 7 | Actual |
| 5574 | 114.72 | 2022-09-13 | 85 | 6 | 8 | Actual |
| 27187 | 192.00 | 2024-06-12 | 74 | 3 | 6 | Actual |
| 30650 | 209.00 | 2024-09-12 | 81 | 4 | 6 | Actual |
| 33102 | 910.19 | 2024-11-12 | 73 | 1 | 8 | Actual |
| 14639 | 931.00 | 2023-06-13 | 80 | 1 | 4 | Actual |
| 37943 | 152.89 | 2025-03-13 | 78 | 6 | 11 | Actual |
| 35021 | 3009.00 | 2025-01-11 | 62 | 6 | 5 | Actual |
| 29894 | 2068.88 | 2024-08-12 | 61 | 3 | 11 | Actual |
| 3544 | 36.00 | 2022-08-13 | 84 | 7 | 3 | Actual |
| 29899 | 90.12 | 2024-08-12 | 68 | 3 | 11 | Actual |
| 6783 | 409.00 | 2022-11-13 | 90 | 1 | 3 | Actual |
| 4243 | 300.00 | 2022-08-13 | 73 | 6 | 7 | Actual |
| 11425 | 480.00 | 2023-03-13 | 76 | 1 | 4 | Budget |
| 29764 | 176.84 | 2024-08-12 | 84 | 2 | 8 | Actual |
| 677 | 18.00 | 2022-05-13 | 71 | 5 | 6 | Actual |
| 23986 | 14.00 | 2024-03-12 | 69 | 4 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-14 | 60 | 5 | 11 | Actual |
| 14636 | 397.00 | 2023-06-13 | 76 | 1 | 4 | Actual |
| 5322 | 169.00 | 2022-09-13 | 83 | 1 | 7 | Actual |
| 36379 | 113.00 | 2025-02-11 | 74 | 6 | 6 | Actual |
| 38594 | 153.00 | 2025-04-13 | 74 | 3 | 6 | Actual |
| 31122 | 1843.35 | 2024-09-12 | 23 | 7 | 11 | Actual |
| 4724 | 156941.00 | 2022-09-13 | 12 | 2 | 4 | Actual |
| 30160 | 2543.40 | 2024-08-12 | 61 | 2 | 13 | Actual |
| 24076 | 123244.00 | 2024-03-12 | 21 | 7 | 6 | Actual |
| 23558 | -120.52 | 2024-02-11 | 91 | 6 | 12 | Actual |
| 35830 | 106.52 | 2025-01-11 | 90 | 1 | 13 | Actual |
| 24191 | 492.00 | 2024-03-12 | 67 | 1 | 8 | Actual |
| 13732 | 333.00 | 2023-05-13 | 94 | 1 | 5 | Actual |
| 15617 | 218.00 | 2023-07-14 | 78 | 1 | 4 | Actual |
| 2289 | 100.00 | 2022-07-14 | 84 | 1 | 3 | Budget |
| 29728 | 651.09 | 2024-08-12 | 74 | 1 | 8 | Actual |
| 20373 | 70.97 | 2023-11-13 | 92 | 3 | 11 | Actual |
| 16288 | 34.80 | 2023-07-14 | 68 | 4 | 11 | Actual |
| 21152 | 2479.00 | 2023-12-14 | 72 | 6 | 7 | Actual |
| 2478 | 990.00 | 2022-07-14 | 87 | 1 | 4 | Actual |
| 5957 | 72.00 | 2022-10-13 | 71 | 1 | 5 | Actual |
| 29968 | 528.43 | 2024-08-12 | 80 | 6 | 11 | Actual |
| 20350 | 617.79 | 2023-11-13 | 61 | 3 | 11 | Actual |
| 321 | 25665.00 | 2022-05-13 | 37 | 7 | 4 | Actual |
| 25139 | 842.00 | 2024-04-12 | 81 | 1 | 7 | Actual |
| 36743 | 143.31 | 2025-02-11 | 90 | 4 | 11 | Actual |
| 4565 | 50.00 | 2022-09-13 | 71 | 6 | 3 | Budget |
| 12 | 174.00 | 2022-05-13 | 67 | 1 | 3 | Actual |
| 21853 | 28151.00 | 2024-01-11 | 53 | 6 | 5 | Actual |
| 14274 | 1345.47 | 2023-05-13 | 61 | 3 | 11 | Actual |
| 12199 | 402.60 | 2023-03-13 | 92 | 1 | 8 | Actual |
| 9457 | 100.00 | 2023-01-11 | 68 | 1 | 6 | Budget |
| 37176 | 176.00 | 2025-03-13 | 76 | 7 | 3 | Actual |
| 25365 | 3435.93 | 2024-04-12 | 60 | 2 | 11 | Actual |
| 2762 | 6600.00 | 2022-07-14 | 60 | 2 | 6 | Budget |
| 1881 | 100.00 | 2022-06-13 | 83 | 6 | 6 | Budget |
| 27449 | 457.15 | 2024-06-12 | 73 | 2 | 8 | Actual |
| 19267 | 3016.77 | 2023-10-13 | 61 | 1 | 11 | Actual |
| 24156 | 71000.00 | 2024-03-12 | 99 | 6 | 7 | Actual |
| 4003 | 280.00 | 2022-08-13 | 77 | 4 | 6 | Budget |
| 2752 | 410.00 | 2022-07-14 | 87 | 1 | 6 | Actual |
| 20194 | 261.69 | 2023-11-13 | 85 | 1 | 8 | Actual |
| 9239 | 216.00 | 2023-01-11 | 68 | 6 | 4 | Actual |
| 30487 | 14.00 | 2024-09-12 | 96 | 1 | 5 | Actual |
| 31664 | 5301.00 | 2024-10-12 | 23 | 7 | 5 | Actual |
| 30531 | 85389.00 | 2024-09-12 | 14 | 7 | 5 | Actual |
| 25215 | 2127483.00 | 2024-04-12 | 46 | 7 | 7 | Actual |
| 16682 | 1684.00 | 2023-08-13 | 76 | 6 | 4 | Actual |
| 36661 | 342.25 | 2025-02-11 | 90 | 1 | 11 | Actual |
| 36160 | 612.00 | 2025-02-11 | 92 | 1 | 5 | Actual |
| 13422 | 843.52 | 2023-04-13 | 80 | 6 | 8 | Actual |
| 14042 | 74.00 | 2023-05-13 | 69 | 6 | 7 | Actual |
| 27513 | 18148.39 | 2024-06-12 | 20 | 7 | 8 | Actual |
| 26953 | 1757.00 | 2024-06-12 | 80 | 1 | 4 | Actual |
| 17224 | 118479.05 | 2023-08-13 | 35 | 7 | 8 | Actual |
| 11167 | 414.73 | 2023-02-11 | 81 | 6 | 8 | Actual |
| 33689 | 416170.00 | 2024-12-13 | 6 | 7 | 3 | Actual |
| 34551 | 519.92 | 2024-12-13 | 80 | 1 | 12 | Actual |
| 21087 | 65039.00 | 2023-12-14 | 15 | 7 | 6 | Actual |
| 21549 | 1551.85 | 2023-12-14 | 12 | 2 | 12 | Actual |
| 6048 | 285.00 | 2022-10-13 | 92 | 6 | 5 | Actual |
| 24410 | -112.00 | 2024-03-12 | 91 | 4 | 11 | Actual |
| 17354 | 27.36 | 2023-08-13 | 78 | 5 | 11 | Actual |
| 18846 | 22302.00 | 2023-10-13 | 32 | 7 | 5 | Actual |
| 19162 | 125.33 | 2023-10-13 | 82 | 1 | 8 | Actual |
| 39079 | 6876.42 | 2025-04-13 | 57 | 6 | 11 | Actual |
| 5913 | 185878.00 | 2022-10-13 | 101 | 6 | 4 | Actual |
| 28857 | 408290.28 | 2024-07-13 | 4 | 7 | 11 | Actual |
| 32554 | 231.00 | 2024-11-12 | 89 | 6 | 3 | Actual |
| 407 | 336.00 | 2022-05-13 | 73 | 6 | 5 | Actual |
| 39236 | 46712.27 | 2025-04-13 | 13 | 7 | 12 | Actual |
| 15849 | 168.00 | 2023-07-14 | 66 | 3 | 6 | Actual |
| 31536 | 85.00 | 2024-10-12 | 71 | 6 | 4 | Actual |
| 16342 | 1384.83 | 2023-07-14 | 61 | 6 | 11 | Actual |
| 38325 | 186.00 | 2025-04-13 | 74 | 7 | 3 | Actual |
| 25164 | 207.00 | 2024-04-12 | 68 | 6 | 7 | Actual |
| 11090 | 110.17 | 2023-02-11 | 68 | 2 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-13 | 60 | 7 | 3 | Actual |
| 36815 | 41926.01 | 2025-02-11 | 14 | 7 | 11 | Actual |
| 14307 | 12.46 | 2023-05-13 | 69 | 4 | 11 | Actual |
| 11523 | 10976.00 | 2023-03-13 | 18 | 7 | 4 | Actual |
| 16629 | 86.00 | 2023-08-13 | 89 | 7 | 3 | Actual |
| 31513 | 339.00 | 2024-10-12 | 85 | 1 | 4 | Actual |
| 24294 | 28471.31 | 2024-03-12 | 32 | 7 | 8 | Actual |
| 9799 | 950.00 | 2023-01-11 | 80 | 1 | 7 | Budget |
| 26902 | 47472.00 | 2024-06-12 | 33 | 7 | 3 | Actual |
| 869 | 426.00 | 2022-05-13 | 66 | 6 | 7 | Actual |
| 10219 | 13994.00 | 2023-02-11 | 20 | 7 | 3 | Actual |
| 36884 | 20.97 | 2025-02-11 | 84 | 2 | 12 | Actual |
| 19656 | 15147.00 | 2023-11-13 | 22 | 7 | 3 | Actual |
| 16642 | 146.00 | 2023-08-13 | 68 | 1 | 4 | Actual |
| 12597 | 480.00 | 2023-04-13 | 65 | 6 | 4 | Budget |
| 2332 | 100.00 | 2022-07-14 | 74 | 6 | 3 | Budget |
| 22307 | 68641.75 | 2024-01-11 | 21 | 7 | 8 | Actual |
| 26697 | 12289.29 | 2024-05-12 | 40 | 7 | 12 | Actual |
| 26789 | 3000.00 | 2024-05-12 | 99 | 6 | 13 | Actual |
| 11885 | 74.00 | 2023-03-13 | 66 | 5 | 6 | Actual |
| 37820 | 63.53 | 2025-03-13 | 66 | 2 | 11 | Actual |
| 9092 | 169200.00 | 2023-01-11 | 101 | 6 | 3 | Budget |
| 24217 | 675.34 | 2024-03-12 | 65 | 2 | 8 | Actual |
| 4101 | 60.00 | 2022-08-13 | 71 | 6 | 6 | Budget |
| 17135 | -315.58 | 2023-08-13 | 91 | 1 | 8 | Actual |
| 33383 | 13262.71 | 2024-11-12 | 40 | 7 | 11 | Actual |
| 36244 | 409.00 | 2025-02-11 | 81 | 1 | 6 | Actual |
| 24822 | 53410.00 | 2024-04-12 | 31 | 7 | 4 | Actual |
| 16461 | 24.16 | 2023-07-14 | 65 | 6 | 12 | Actual |
| 31764 | 204.00 | 2024-10-12 | 65 | 4 | 6 | Actual |
| 1314 | 20246.00 | 2022-06-13 | 100 | 7 | 3 | Actual |
| 17365 | 48.63 | 2023-08-13 | 92 | 5 | 11 | Actual |
| 11759 | 60.00 | 2023-03-13 | 78 | 2 | 6 | Budget |
Generated 2025-06-12 03:51:39.550 UTC