[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3063 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17304 | 35.87 | 2023-08-02 | 83 | 3 | 11 | Actual |
| 26232 | 324.00 | 2024-05-01 | 68 | 6 | 7 | Actual |
| 19647 | 19314.00 | 2023-11-02 | 7 | 7 | 3 | Actual |
| 24190 | 981.40 | 2024-03-01 | 66 | 1 | 8 | Actual |
| 20258 | 295.03 | 2023-11-02 | 90 | 6 | 8 | Actual |
| 23987 | 22.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 22548 | 17.78 | 2023-12-31 | 83 | 6 | 12 | Actual |
| 35416 | 173.81 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 28237 | 238.00 | 2024-07-02 | 89 | 6 | 5 | Actual |
| 15871 | 17406.00 | 2023-07-03 | 60 | 4 | 6 | Actual |
| 258 | 200.00 | 2022-05-02 | 67 | 6 | 4 | Budget |
| 33269 | 1645.47 | 2024-11-01 | 61 | 3 | 11 | Actual |
| 29430 | 1332.00 | 2024-08-01 | 62 | 1 | 6 | Actual |
| 30357 | 94.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 15751 | 130.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 3455 | 353.00 | 2022-08-02 | 77 | 6 | 3 | Actual |
| 17880 | 8062.00 | 2023-09-02 | 60 | 2 | 6 | Actual |
| 1626 | 32.00 | 2022-06-02 | 82 | 1 | 6 | Actual |
| 33033 | 53820.00 | 2024-11-01 | 60 | 6 | 7 | Actual |
| 24462 | 365.66 | 2024-03-01 | 80 | 6 | 11 | Actual |
| 17832 | 10701.00 | 2023-09-02 | 18 | 7 | 5 | Actual |
| 28108 | 395.00 | 2024-07-02 | 85 | 1 | 4 | Actual |
| 6858 | 57984.00 | 2022-11-02 | 15 | 7 | 3 | Actual |
| 10875 | 17771.00 | 2023-01-31 | 24 | 7 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
| 39190 | 75.23 | 2025-04-02 | 90 | 2 | 12 | Actual |
| 28981 | 64086.00 | 2024-07-02 | 13 | 7 | 12 | Actual |
| 21337 | 174.17 | 2023-12-03 | 81 | 1 | 11 | Actual |
| 25482 | 160.34 | 2024-04-01 | 66 | 6 | 11 | Actual |
| 16626 | 88.00 | 2023-08-02 | 84 | 7 | 3 | Actual |
| 32684 | 731459.00 | 2024-11-01 | 6 | 7 | 4 | Actual |
| 35533 | 24.16 | 2024-12-31 | 82 | 2 | 11 | Actual |
| 30411 | 447.00 | 2024-09-01 | 72 | 6 | 4 | Actual |
| 9214 | 105.00 | 2022-12-31 | 94 | 1 | 4 | Actual |
| 39397 | -3569.90 | 2025-05-01 | 85 | 7 | 11 | Actual |
| 2725 | 118.00 | 2022-07-03 | 68 | 1 | 6 | Actual |
| 27098 | 94991.00 | 2024-06-01 | 13 | 7 | 5 | Actual |
| 33775 | 5032.00 | 2024-12-02 | 57 | 6 | 4 | Actual |
| 26814 | 44814.37 | 2024-05-01 | 39 | 7 | 13 | Actual |
| 5086 | 350.00 | 2022-09-02 | 81 | 3 | 6 | Actual |
| 7166 | 550.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
| 36964 | 34.59 | 2025-01-31 | 69 | 1 | 13 | Actual |
| 13301 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 20715 | 74.00 | 2023-12-03 | 78 | 7 | 3 | Actual |
| 35079 | 24634.00 | 2024-12-31 | 60 | 1 | 6 | Actual |
| 16891 | 497.00 | 2023-08-02 | 80 | 3 | 6 | Actual |
| 37420 | 186.00 | 2025-03-02 | 80 | 2 | 6 | Actual |
| 21832 | 86.00 | 2023-12-31 | 71 | 1 | 5 | Actual |
| 12130 | 14239.00 | 2023-03-02 | 8 | 7 | 7 | Actual |
| 21544 | 75.23 | 2023-12-03 | 89 | 1 | 12 | Actual |
| 16411 | 33.74 | 2023-07-03 | 74 | 1 | 12 | Actual |
| 9643 | 82.00 | 2022-12-31 | 65 | 5 | 6 | Actual |
| 6788 | 50131.00 | 2022-11-02 | 12 | 2 | 3 | Actual |
| 5819 | 110.00 | 2022-10-02 | 71 | 1 | 4 | Budget |
| 23034 | 3490.00 | 2024-01-31 | 63 | 6 | 6 | Actual |
| 7618 | 550.00 | 2022-11-02 | 77 | 6 | 7 | Budget |
| 8635 | 9604.00 | 2022-12-03 | 18 | 7 | 6 | Actual |
| 8368 | 207.00 | 2022-12-03 | 89 | 1 | 6 | Actual |
| 30951 | 244337.45 | 2024-09-01 | 29 | 7 | 8 | Actual |
| 9927 | 82.90 | 2022-12-31 | 71 | 1 | 8 | Actual |
| 15254 | 12.46 | 2023-06-02 | 68 | 2 | 11 | Actual |
| 1100 | 210286.82 | 2022-05-02 | 101 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-02 | 38 | 7 | 8 | Actual |
| 30534 | 47217.00 | 2024-09-01 | 19 | 7 | 5 | Actual |
| 30076 | 417.79 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 11895 | 100.00 | 2023-03-02 | 74 | 5 | 6 | Budget |
| 12877 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
| 37489 | 191.00 | 2025-03-02 | 65 | 5 | 6 | Actual |
| 2216 | 216.24 | 2022-06-02 | 90 | 6 | 8 | Actual |
| 12926 | 51.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
| 4890 | 119.00 | 2022-09-02 | 68 | 6 | 5 | Actual |
| 38696 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 3356 | 138627.91 | 2022-07-03 | 29 | 7 | 8 | Actual |
| 8403 | 280.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
| 6719 | 173108.85 | 2022-10-02 | 15 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 24590 | 5.00 | 2024-03-01 | 96 | 6 | 12 | Actual |
| 33758 | 1099.00 | 2024-12-02 | 81 | 1 | 4 | Actual |
| 13122 | 90552.00 | 2023-04-02 | 15 | 7 | 6 | Actual |
| 23808 | 473.00 | 2024-03-01 | 65 | 1 | 5 | Actual |
| 7996 | 28593.00 | 2022-12-03 | 40 | 7 | 3 | Actual |
| 34066 | 1853.00 | 2024-12-02 | 61 | 6 | 6 | Actual |
| 18960 | 169.00 | 2023-10-02 | 90 | 4 | 6 | Actual |
| 3708 | 280.00 | 2022-08-02 | 67 | 1 | 5 | Budget |
| 10053 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
| 3461 | 200.00 | 2022-08-02 | 81 | 6 | 3 | Budget |
| 19532 | 1.00 | 2023-10-02 | 72 | 6 | 12 | Actual |
| 4996 | 90.00 | 2022-09-02 | 85 | 1 | 6 | Budget |
| 25119 | 100679.00 | 2024-04-01 | 39 | 7 | 6 | Actual |
| 38118 | 717.05 | 2025-03-02 | 74 | 1 | 13 | Actual |
| 22266 | 3313.26 | 2023-12-31 | 61 | 6 | 8 | Actual |
| 18111 | 1908.00 | 2023-09-02 | 97 | 6 | 7 | Actual |
| 12859 | 8.00 | 2023-04-02 | 96 | 1 | 6 | Actual |
| 35440 | 395.03 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 37112 | 428.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 6047 | -171.00 | 2022-10-02 | 91 | 6 | 5 | Actual |
| 35801 | 46163.32 | 2024-12-31 | 37 | 7 | 12 | Actual |
| 20498 | 13.53 | 2023-11-02 | 65 | 1 | 12 | Actual |
| 28467 | 42832.00 | 2024-07-02 | 40 | 7 | 6 | Actual |
| 24179 | 135599.00 | 2024-03-01 | 37 | 7 | 7 | Actual |
| 3867 | 30.00 | 2022-08-02 | 82 | 1 | 6 | Budget |
| 6372 | 380.00 | 2022-10-02 | 87 | 6 | 6 | Budget |
| 9182 | 200.00 | 2022-12-31 | 68 | 1 | 4 | Budget |
| 36458 | 27014.00 | 2025-01-31 | 57 | 6 | 7 | Actual |
| 16335 | 1.00 | 2023-07-03 | 96 | 5 | 11 | Actual |
| 23389 | 142.25 | 2024-01-31 | 66 | 4 | 11 | Actual |
| 16432 | 16.72 | 2023-07-03 | 66 | 2 | 12 | Actual |
| 26862 | 314.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 27615 | 2133.78 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 14561 | 200.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
| 21821 | -306727.00 | 2023-12-31 | 43 | 7 | 4 | Actual |
| 38684 | 332.00 | 2025-04-02 | 81 | 6 | 6 | Actual |
| 5225 | 380.00 | 2022-09-02 | 72 | 6 | 6 | Budget |
| 35340 | 513572.00 | 2024-12-31 | 101 | 6 | 7 | Actual |
| 20140 | -159.00 | 2023-11-02 | 91 | 6 | 7 | Actual |
| 8380 | 750.00 | 2022-12-03 | 62 | 2 | 6 | Budget |
| 20473 | 46677.16 | 2023-11-02 | 15 | 7 | 11 | Actual |
| 25896 | 86520.00 | 2024-05-01 | 46 | 7 | 4 | Actual |
| 21082 | 328481.00 | 2023-12-03 | 6 | 7 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-02 | 60 | 6 | 4 | Actual |
| 30082 | 978.44 | 2024-08-01 | 72 | 6 | 12 | Actual |
| 26396 | 34510.82 | 2024-05-01 | 33 | 7 | 8 | Actual |
| 27310 | 29706.00 | 2024-06-01 | 34 | 7 | 6 | Actual |
| 1314 | 20246.00 | 2022-06-02 | 100 | 7 | 3 | Actual |
| 19142 | 28910.00 | 2023-10-02 | 40 | 7 | 7 | Actual |
| 25349 | 302.89 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 18520 | 6.00 | 2023-09-02 | 96 | 6 | 12 | Actual |
| 5145 | 123.00 | 2022-09-02 | 90 | 4 | 6 | Actual |
| 18773 | 290.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 678 | 40.00 | 2022-05-02 | 71 | 5 | 6 | Budget |
| 19650 | 70780.00 | 2023-11-02 | 14 | 7 | 3 | Actual |
| 13779 | 10701.00 | 2023-05-02 | 18 | 7 | 5 | Actual |
| 33814 | 136635.00 | 2024-12-02 | 15 | 7 | 4 | Actual |
| 38626 | 22.00 | 2025-04-02 | 82 | 4 | 6 | Actual |
| 19671 | 466591.00 | 2023-11-02 | 46 | 7 | 3 | Actual |
| 11533 | 26432.00 | 2023-03-02 | 32 | 7 | 4 | Actual |
| 5379 | 40.00 | 2022-09-02 | 82 | 6 | 7 | Budget |
| 19775 | 12118.00 | 2023-11-02 | 22 | 7 | 4 | Actual |
| 34656 | 8088.14 | 2024-12-02 | 100 | 7 | 12 | Actual |
| 15131 | 376.85 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 25538 | 193.32 | 2024-04-01 | 61 | 1 | 12 | Actual |
| 30523 | 1031.00 | 2024-09-01 | 97 | 6 | 5 | Actual |
| 15976 | 30067.00 | 2023-07-03 | 32 | 7 | 6 | Actual |
| 20232 | 3329.93 | 2023-11-02 | 54 | 6 | 8 | Actual |
| 7252 | 52334.00 | 2022-11-02 | 12 | 2 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 37711 | 835.95 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 4804 | 17067.00 | 2022-09-02 | 28 | 7 | 4 | Actual |
| 6138 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 19434 | 6.00 | 2023-10-02 | 96 | 6 | 11 | Actual |
| 33176 | 213.21 | 2024-11-01 | 89 | 6 | 8 | Actual |
| 1148 | 300.00 | 2022-06-02 | 73 | 1 | 3 | Budget |
| 27969 | 68310.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
| 29245 | 1458.00 | 2024-08-01 | 65 | 1 | 4 | Actual |
| 13102 | 80.00 | 2023-04-02 | 85 | 6 | 6 | Budget |
| 38928 | 42456.42 | 2025-04-02 | 32 | 7 | 8 | Actual |
| 17715 | 157.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 7871 | 193.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 18256 | 73320.63 | 2023-09-02 | 39 | 7 | 8 | Actual |
| 9277 | 63000.00 | 2022-12-31 | 99 | 6 | 4 | Actual |
| 14569 | 602808.00 | 2023-06-02 | 101 | 6 | 3 | Actual |
| 37360 | 14372.00 | 2025-03-02 | 20 | 7 | 5 | Actual |
| 7531 | 1212750.00 | 2022-11-02 | 43 | 7 | 6 | Actual |
| 28745 | 126.29 | 2024-07-02 | 68 | 3 | 11 | Actual |
| 23418 | 14.59 | 2024-01-31 | 68 | 5 | 11 | Actual |
| 17742 | 65492.00 | 2023-09-02 | 21 | 7 | 4 | Actual |
| 26256 | 855751.00 | 2024-05-01 | 101 | 6 | 7 | Actual |
| 26310 | -577.70 | 2024-05-01 | 91 | 1 | 8 | Actual |
| 16548 | 41506.00 | 2023-08-02 | 57 | 6 | 3 | Actual |
| 18404 | 996.52 | 2023-09-02 | 62 | 6 | 11 | Actual |
| 39212 | 425.24 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 10477 | 4000.00 | 2023-01-31 | 57 | 6 | 5 | Budget |
| 25 | 480.00 | 2022-05-02 | 77 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-10-02 | 62 | 1 | 3 | Actual |
| 20148 | 1041155.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
| 36741 | 299.70 | 2025-01-31 | 87 | 4 | 11 | Actual |
| 20085 | 704.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
| 6625 | 546.55 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 22241 | 58.66 | 2023-12-31 | 69 | 2 | 8 | Actual |
| 19491 | 2.00 | 2023-10-02 | 96 | 1 | 12 | Actual |
| 22429 | 144.38 | 2023-12-31 | 90 | 4 | 11 | Actual |
| 13471 | 1221152.92 | 2023-04-02 | 46 | 7 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-01 | 101 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-01-31 | 62 | 2 | 8 | Actual |
| 4762 | 550.00 | 2022-09-02 | 77 | 6 | 4 | Budget |
| 8216 | 520.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 14360 | 433.00 | 2023-05-02 | 97 | 6 | 11 | Actual |
| 13594 | 166.00 | 2023-05-02 | 73 | 7 | 3 | Actual |
| 14184 | 5.00 | 2023-05-02 | 96 | 6 | 8 | Actual |
| 3520 | 56.00 | 2022-08-02 | 67 | 7 | 3 | Actual |
| 31390 | 115.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
| 34682 | 4.00 | 2024-12-02 | 96 | 1 | 13 | Actual |
| 11350 | 34394.00 | 2023-03-02 | 38 | 7 | 3 | Actual |
| 38903 | 292.00 | 2025-04-02 | 90 | 6 | 8 | Actual |
| 566 | 308472.00 | 2022-05-02 | 10 | 3 | 6 | Actual |
| 38583 | 1393582.00 | 2025-04-02 | 11 | 3 | 6 | Actual |
| 13329 | 485.94 | 2023-04-02 | 92 | 1 | 8 | Actual |
| 7461 | 213.00 | 2022-11-02 | 66 | 6 | 6 | Actual |
| 34242 | 457.15 | 2024-12-02 | 94 | 1 | 8 | Actual |
| 36875 | 49.70 | 2025-01-31 | 73 | 2 | 12 | Actual |
| 38971 | 219.91 | 2025-04-02 | 66 | 2 | 11 | Actual |
| 14858 | 72.00 | 2023-06-02 | 89 | 2 | 6 | Actual |
| 28579 | 1537.47 | 2024-07-02 | 81 | 1 | 8 | Actual |
| 37605 | 30461.00 | 2025-03-02 | 53 | 6 | 7 | Actual |
| 6175 | 139.00 | 2022-10-02 | 92 | 2 | 6 | Actual |
| 23553 | 11.40 | 2024-01-31 | 84 | 6 | 12 | Actual |
| 11003 | 20339.00 | 2023-01-31 | 7 | 7 | 7 | Actual |
| 22017 | 302.00 | 2023-12-31 | 87 | 4 | 6 | Actual |
| 833 | 51.00 | 2022-05-02 | 82 | 1 | 7 | Actual |
| 3628 | 200.00 | 2022-08-02 | 67 | 6 | 4 | Budget |
| 33338 | 257.15 | 2024-11-01 | 73 | 6 | 11 | Actual |
| 939 | -713280.00 | 2022-05-02 | 43 | 7 | 7 | Actual |
| 24387 | 13106.32 | 2024-03-01 | 60 | 4 | 11 | Actual |
| 35979 | 878.00 | 2025-01-31 | 87 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-05-01 | 72 | 6 | 3 | Actual |
| 10911 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
| 12105 | 409.00 | 2023-03-02 | 81 | 6 | 7 | Actual |
| 18390 | 48.63 | 2023-09-02 | 87 | 5 | 11 | Actual |
| 30984 | 673.11 | 2024-09-01 | 87 | 1 | 11 | Actual |
| 4657 | 200.00 | 2022-09-02 | 80 | 7 | 3 | Budget |
| 3256 | 100.00 | 2022-07-03 | 78 | 2 | 8 | Budget |
| 31485 | 69.00 | 2024-10-01 | 85 | 7 | 3 | Actual |
| 38252 | 8151.00 | 2025-04-02 | 53 | 6 | 3 | Actual |
| 37727 | 43138.25 | 2025-03-02 | 57 | 6 | 8 | Actual |
| 33599 | 71134.16 | 2024-11-01 | 13 | 7 | 13 | Actual |
| 29391 | 205.00 | 2024-08-01 | 89 | 6 | 5 | Actual |
| 36343 | 16.00 | 2025-01-31 | 69 | 5 | 6 | Actual |
| 31458 | 32392.00 | 2024-10-01 | 34 | 7 | 3 | Actual |
| 15079 | 12485.00 | 2023-06-02 | 18 | 7 | 7 | Actual |
| 24502 | 8875.39 | 2024-03-01 | 40 | 7 | 11 | Actual |
| 37296 | 466.00 | 2025-03-02 | 74 | 1 | 5 | Actual |
| 12261 | 30109.22 | 2023-03-02 | 60 | 6 | 8 | Actual |
| 19841 | 623.00 | 2023-11-02 | 80 | 6 | 5 | Actual |
| 22569 | 3680.61 | 2023-12-31 | 20 | 7 | 12 | Actual |
| 7413 | 81.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 17248 | 20.97 | 2023-08-02 | 82 | 1 | 11 | Actual |
| 5155 | 832.00 | 2022-09-02 | 62 | 5 | 6 | Actual |
| 1093 | -126.19 | 2022-05-02 | 91 | 6 | 8 | Actual |
| 30511 | 669.00 | 2024-09-01 | 81 | 6 | 5 | Actual |
| 9403 | 148.00 | 2022-12-31 | 85 | 6 | 5 | Actual |
| 28760 | 92.25 | 2024-07-02 | 89 | 3 | 11 | Actual |
| 30097 | -180.09 | 2024-08-01 | 91 | 6 | 12 | Actual |
| 12722 | 8100.00 | 2023-04-02 | 53 | 6 | 5 | Budget |
| 598 | 372.00 | 2022-05-02 | 81 | 3 | 6 | Actual |
| 17528 | 12093.54 | 2023-08-02 | 19 | 7 | 12 | Actual |
| 30481 | 1134.00 | 2024-09-01 | 87 | 1 | 5 | Actual |
| 11299 | 1000.00 | 2023-03-02 | 76 | 6 | 3 | Budget |
| 2662 | 890.00 | 2022-07-03 | 80 | 6 | 5 | Actual |
| 18715 | 251.00 | 2023-10-02 | 73 | 6 | 4 | Actual |
| 27982 | 428.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
Generated 2025-06-01 19:46:05.390 UTC