[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3107 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4622 | 171450.00 | 2022-09-04 | 35 | 7 | 3 | Actual |
| 18765 | 4829.00 | 2023-10-04 | 61 | 1 | 5 | Actual |
| 24776 | 2757.00 | 2024-04-03 | 62 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 13677 | 717127.00 | 2023-05-04 | 4 | 7 | 4 | Actual |
| 13671 | 412.00 | 2023-05-04 | 92 | 6 | 4 | Actual |
| 510 | 468.00 | 2022-05-04 | 87 | 1 | 6 | Actual |
| 5736 | 43720.00 | 2022-10-04 | 19 | 7 | 3 | Actual |
| 25402 | 198.64 | 2024-04-03 | 74 | 3 | 11 | Actual |
| 32920 | 99.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 22408 | 1708.24 | 2024-01-02 | 61 | 4 | 11 | Actual |
| 24261 | 1031.40 | 2024-03-03 | 80 | 6 | 8 | Actual |
| 37180 | 251.00 | 2025-03-04 | 81 | 7 | 3 | Actual |
| 18537 | 6264.71 | 2023-09-04 | 24 | 7 | 12 | Actual |
| 17329 | 149.70 | 2023-08-04 | 81 | 4 | 11 | Actual |
| 33415 | 5334.90 | 2024-11-03 | 60 | 2 | 12 | Actual |
| 19489 | -40.73 | 2023-10-04 | 91 | 1 | 12 | Actual |
| 32284 | 74909.60 | 2024-10-03 | 39 | 7 | 11 | Actual |
| 32157 | 115.65 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 15640 | 3406.00 | 2023-07-05 | 63 | 6 | 4 | Actual |
| 34472 | 5984.91 | 2024-12-04 | 52 | 6 | 11 | Actual |
| 9303 | 52187.00 | 2023-01-02 | 39 | 7 | 4 | Actual |
| 3425 | 2157.00 | 2022-08-04 | 57 | 6 | 3 | Actual |
| 11510 | 11569.00 | 2023-03-04 | 94 | 6 | 4 | Actual |
| 26093 | 45.00 | 2024-05-03 | 85 | 4 | 6 | Actual |
| 37590 | 1646.00 | 2025-03-04 | 80 | 1 | 7 | Actual |
| 28696 | 665.67 | 2024-07-04 | 77 | 1 | 11 | Actual |
| 8438 | 36.00 | 2022-12-05 | 69 | 3 | 6 | Actual |
| 23833 | 18133.00 | 2024-03-03 | 52 | 6 | 5 | Actual |
| 16171 | 1028589.94 | 2023-07-05 | 101 | 6 | 8 | Actual |
| 936 | 37554.00 | 2022-05-04 | 39 | 7 | 7 | Actual |
| 39061 | 24.16 | 2025-04-04 | 78 | 5 | 11 | Actual |
| 19895 | 131.00 | 2023-11-04 | 74 | 1 | 6 | Actual |
| 36878 | 100.76 | 2025-02-02 | 77 | 2 | 12 | Actual |
| 13299 | 73.81 | 2023-04-04 | 69 | 1 | 8 | Actual |
| 6823 | 750.00 | 2022-11-04 | 76 | 6 | 3 | Budget |
| 29037 | 401.26 | 2024-07-04 | 67 | 2 | 13 | Actual |
| 26156 | -306.00 | 2024-05-03 | 91 | 6 | 6 | Actual |
| 9554 | 100.00 | 2023-01-02 | 68 | 3 | 6 | Budget |
| 36117 | 19558.00 | 2025-02-02 | 20 | 7 | 4 | Actual |
| 12854 | 137.00 | 2023-04-04 | 89 | 1 | 6 | Actual |
| 28992 | 75919.19 | 2024-07-04 | 29 | 7 | 12 | Actual |
| 29962 | 160.34 | 2024-08-03 | 72 | 6 | 11 | Actual |
| 37647 | 17287.00 | 2025-03-04 | 18 | 7 | 7 | Actual |
| 12975 | 165.00 | 2023-04-04 | 73 | 4 | 6 | Actual |
| 15291 | 10.33 | 2023-06-04 | 82 | 3 | 11 | Actual |
| 16241 | 15.65 | 2023-07-05 | 78 | 2 | 11 | Actual |
| 727 | 280.00 | 2022-05-04 | 66 | 6 | 6 | Budget |
| 34750 | 34508.91 | 2024-12-04 | 14 | 7 | 13 | Actual |
| 37230 | 1020.00 | 2025-03-04 | 65 | 6 | 4 | Actual |
| 34596 | 2758.26 | 2024-12-04 | 57 | 6 | 12 | Actual |
| 20358 | 51.82 | 2023-11-04 | 73 | 3 | 11 | Actual |
| 19233 | 99227.17 | 2023-10-04 | 94 | 6 | 8 | Actual |
| 27714 | 5201.92 | 2024-06-03 | 20 | 7 | 11 | Actual |
| 21590 | 1177.38 | 2023-12-05 | 14 | 7 | 12 | Actual |
| 11809 | 648.00 | 2023-03-04 | 80 | 3 | 6 | Actual |
| 35035 | 946.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
| 38995 | 1283.76 | 2025-04-04 | 61 | 3 | 11 | Actual |
| 22229 | -298.91 | 2024-01-02 | 91 | 1 | 8 | Actual |
| 24559 | 77.36 | 2024-03-03 | 52 | 6 | 12 | Actual |
| 23595 | 1120.00 | 2024-03-03 | 65 | 1 | 3 | Actual |
| 1140 | 380.00 | 2022-06-04 | 66 | 1 | 3 | Budget |
| 39198 | 61577.44 | 2025-04-04 | 56 | 6 | 12 | Actual |
| 37994 | 98.63 | 2025-03-04 | 68 | 1 | 12 | Actual |
| 12276 | 31.38 | 2023-03-04 | 69 | 6 | 8 | Actual |
| 37563 | 254592.00 | 2025-03-04 | 29 | 7 | 6 | Actual |
| 4360 | 508.67 | 2022-08-04 | 65 | 2 | 8 | Actual |
| 38948 | 369.91 | 2025-04-04 | 73 | 1 | 11 | Actual |
| 34786 | 423.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
| 30206 | 443.37 | 2024-08-03 | 81 | 6 | 13 | Actual |
| 32272 | 4508.29 | 2024-10-03 | 22 | 7 | 11 | Actual |
| 12320 | 87304.22 | 2023-03-04 | 14 | 7 | 8 | Actual |
| 1619 | 380.00 | 2022-06-04 | 77 | 1 | 6 | Budget |
| 5100 | 302.00 | 2022-09-04 | 92 | 3 | 6 | Actual |
| 32338 | 457.15 | 2024-10-03 | 81 | 6 | 12 | Actual |
| 30076 | 417.79 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 12107 | 50.00 | 2023-03-04 | 82 | 6 | 7 | Budget |
| 24099 | 276.00 | 2024-03-03 | 67 | 1 | 7 | Actual |
| 7592 | 2300.00 | 2022-11-04 | 61 | 6 | 7 | Budget |
| 10799 | 7000.00 | 2023-02-02 | 52 | 6 | 6 | Budget |
| 1639 | 291.00 | 2022-06-04 | 92 | 1 | 6 | Actual |
| 18105 | 126.00 | 2023-09-04 | 89 | 6 | 7 | Actual |
| 3238 | 328.36 | 2022-07-05 | 65 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-09-04 | 85 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-02-02 | 54 | 6 | 8 | Budget |
| 10135 | 100.00 | 2023-02-02 | 84 | 1 | 3 | Budget |
| 20301 | 28.42 | 2023-11-04 | 69 | 1 | 11 | Actual |
| 20947 | 35.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 34984 | 877520.00 | 2025-01-02 | 46 | 7 | 4 | Actual |
| 29555 | 243.00 | 2024-08-03 | 87 | 5 | 6 | Actual |
| 30898 | 6.00 | 2024-09-03 | 96 | 2 | 8 | Actual |
| 16638 | 2722.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 13773 | 765093.00 | 2023-05-04 | 6 | 7 | 5 | Actual |
| 25011 | 104.00 | 2024-04-03 | 65 | 4 | 6 | Actual |
| 32221 | -47.11 | 2024-10-03 | 91 | 5 | 11 | Actual |
| 21563 | 3.95 | 2023-12-05 | 71 | 6 | 12 | Actual |
| 22490 | 27459.78 | 2024-01-02 | 35 | 7 | 11 | Actual |
| 1027 | 80.00 | 2022-05-04 | 84 | 2 | 8 | Budget |
| 19121 | 20998.00 | 2023-10-04 | 8 | 7 | 7 | Actual |
| 33728 | 96.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 30632 | -320.00 | 2024-09-03 | 91 | 3 | 6 | Actual |
| 35639 | 177.36 | 2025-01-02 | 72 | 6 | 11 | Actual |
| 34110 | 26058.00 | 2024-12-04 | 28 | 7 | 6 | Actual |
| 14390 | 6563.65 | 2023-05-04 | 100 | 7 | 11 | Actual |
| 19286 | 335.87 | 2023-10-04 | 87 | 1 | 11 | Actual |
| 2567 | 17423.00 | 2022-07-05 | 34 | 7 | 4 | Actual |
| 27789 | 16486.17 | 2024-06-03 | 54 | 6 | 12 | Actual |
| 36665 | 10.00 | 2025-02-02 | 96 | 1 | 11 | Actual |
| 5220 | 73.00 | 2022-09-04 | 68 | 6 | 6 | Actual |
| 1365 | 7900.00 | 2022-06-04 | 53 | 6 | 4 | Budget |
| 38307 | 34853.00 | 2025-04-04 | 34 | 7 | 3 | Actual |
| 30637 | 1065.00 | 2024-09-03 | 62 | 4 | 6 | Actual |
| 34424 | 113.53 | 2024-12-04 | 68 | 4 | 11 | Actual |
| 1576 | 7491.00 | 2022-06-04 | 20 | 7 | 5 | Actual |
| 13063 | 1971.00 | 2023-04-04 | 61 | 6 | 6 | Actual |
| 24392 | 56.08 | 2024-03-03 | 67 | 4 | 11 | Actual |
| 26655 | 228.42 | 2024-05-03 | 76 | 6 | 12 | Actual |
| 39116 | 82432.08 | 2025-04-04 | 13 | 7 | 11 | Actual |
| 36708 | 419.92 | 2025-02-02 | 80 | 3 | 11 | Actual |
| 19686 | 428.00 | 2023-11-04 | 80 | 7 | 3 | Actual |
| 17251 | 57.14 | 2023-08-04 | 85 | 1 | 11 | Actual |
| 22817 | 50.00 | 2024-02-02 | 82 | 1 | 5 | Actual |
| 13774 | 23075.00 | 2023-05-04 | 7 | 7 | 5 | Actual |
| 23440 | 6516.84 | 2024-02-02 | 53 | 6 | 11 | Actual |
| 28058 | 57757.00 | 2024-07-04 | 40 | 7 | 3 | Actual |
| 34534 | 743862.82 | 2024-12-04 | 43 | 7 | 11 | Actual |
| 19524 | 280.55 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 25064 | 8955.00 | 2024-04-03 | 57 | 6 | 6 | Actual |
| 22136 | -222.00 | 2024-01-02 | 91 | 1 | 7 | Actual |
| 20625 | 1023.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 26483 | 186.93 | 2024-05-03 | 87 | 3 | 11 | Actual |
| 20930 | 236.00 | 2023-12-05 | 81 | 1 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-04 | 60 | 6 | 8 | Budget |
| 13267 | 36534.00 | 2023-04-04 | 21 | 7 | 7 | Actual |
| 38471 | 2761.00 | 2025-04-04 | 62 | 6 | 5 | Actual |
| 4603 | 261945.00 | 2022-09-04 | 6 | 7 | 3 | Actual |
| 3692 | 25896.00 | 2022-08-04 | 38 | 7 | 4 | Actual |
| 7742 | 229.87 | 2022-11-04 | 76 | 2 | 8 | Actual |
| 10412 | 43297.00 | 2023-02-02 | 31 | 7 | 4 | Actual |
| 7750 | 316.24 | 2022-11-04 | 81 | 2 | 8 | Actual |
| 1246 | 33651.00 | 2022-06-04 | 15 | 7 | 3 | Actual |
| 22240 | 198.05 | 2024-01-02 | 68 | 2 | 8 | Actual |
| 14919 | 1404.00 | 2023-06-04 | 62 | 5 | 6 | Actual |
| 23760 | 180.00 | 2024-03-03 | 78 | 6 | 4 | Actual |
| 21488 | -107.75 | 2023-12-05 | 91 | 6 | 11 | Actual |
| 19965 | 11.00 | 2023-11-04 | 96 | 3 | 6 | Actual |
| 11766 | 50.00 | 2023-03-04 | 83 | 2 | 6 | Budget |
| 12193 | 100.00 | 2023-03-04 | 85 | 1 | 8 | Budget |
| 31649 | 1113.00 | 2024-10-03 | 97 | 6 | 5 | Actual |
| 26720 | 64.41 | 2024-05-03 | 84 | 1 | 13 | Actual |
| 23655 | 52000.00 | 2024-03-03 | 99 | 6 | 3 | Actual |
| 26388 | 126292.83 | 2024-05-03 | 21 | 7 | 8 | Actual |
| 22624 | 14467.00 | 2024-02-02 | 63 | 6 | 3 | Actual |
| 3513 | 583.00 | 2022-08-04 | 62 | 7 | 3 | Actual |
| 35368 | 26881.00 | 2025-01-02 | 100 | 7 | 7 | Actual |
| 7001 | 80.00 | 2022-11-04 | 71 | 6 | 4 | Budget |
| 21860 | 294.00 | 2024-01-02 | 65 | 6 | 5 | Actual |
| 28800 | 7.14 | 2024-07-04 | 69 | 5 | 11 | Actual |
| 15074 | 28904.00 | 2023-06-04 | 7 | 7 | 7 | Actual |
| 28711 | 84864.04 | 2024-07-04 | 12 | 2 | 11 | Actual |
| 33572 | 57.39 | 2024-11-03 | 69 | 6 | 13 | Actual |
| 22423 | 15.65 | 2024-01-02 | 82 | 4 | 11 | Actual |
| 14521 | 864.00 | 2023-06-04 | 81 | 1 | 3 | Actual |
| 4293 | 40825.00 | 2022-08-04 | 31 | 7 | 7 | Actual |
| 33183 | 34500.00 | 2024-11-03 | 99 | 6 | 8 | Actual |
| 37070 | 564143.33 | 2025-02-02 | 43 | 7 | 13 | Actual |
| 2341 | 349.00 | 2022-07-05 | 80 | 6 | 3 | Actual |
| 31006 | 181.61 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 21407 | 164.59 | 2023-12-05 | 65 | 4 | 11 | Actual |
| 27345 | 17.00 | 2024-06-03 | 96 | 1 | 7 | Actual |
| 20697 | 44712.00 | 2023-12-05 | 38 | 7 | 3 | Actual |
| 27943 | 11385.67 | 2024-06-03 | 7 | 7 | 13 | Actual |
| 4575 | 302.00 | 2022-09-04 | 77 | 6 | 3 | Actual |
| 8430 | 358.00 | 2022-12-05 | 65 | 3 | 6 | Actual |
| 30448 | 271746.00 | 2024-09-03 | 29 | 7 | 4 | Actual |
| 18914 | 1786.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 26783 | 138.10 | 2024-05-03 | 89 | 6 | 13 | Actual |
| 28600 | 110.17 | 2024-07-04 | 71 | 2 | 8 | Actual |
| 31506 | 1710.00 | 2024-10-03 | 77 | 1 | 4 | Actual |
| 39186 | 50.76 | 2025-04-04 | 84 | 2 | 12 | Actual |
| 3058 | 90.00 | 2022-07-05 | 71 | 1 | 7 | Budget |
| 24947 | 340.00 | 2024-04-03 | 87 | 1 | 6 | Actual |
| 3262 | 32.90 | 2022-07-05 | 82 | 2 | 8 | Actual |
| 24154 | 9.00 | 2024-03-03 | 96 | 6 | 7 | Actual |
| 25707 | 20.00 | 2024-05-03 | 96 | 1 | 3 | Actual |
| 19796 | 660.00 | 2023-11-04 | 66 | 1 | 5 | Actual |
| 27041 | 380.00 | 2024-06-03 | 74 | 1 | 5 | Actual |
| 4258 | 48.00 | 2022-08-04 | 82 | 6 | 7 | Actual |
| 36190 | 166.00 | 2025-02-02 | 85 | 6 | 5 | Actual |
| 11759 | 60.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 12296 | 30.00 | 2023-03-04 | 82 | 6 | 8 | Budget |
| 22578 | 7663.67 | 2024-01-02 | 33 | 7 | 12 | Actual |
| 19199 | 287.45 | 2023-10-04 | 94 | 2 | 8 | Actual |
| 10441 | 416.00 | 2023-02-02 | 73 | 1 | 5 | Actual |
| 3728 | 468.00 | 2022-08-04 | 81 | 1 | 5 | Actual |
| 27260 | 19977.00 | 2024-06-03 | 60 | 6 | 6 | Actual |
| 36452 | 17.00 | 2025-02-02 | 96 | 1 | 7 | Actual |
| 10623 | 17.00 | 2023-02-02 | 69 | 2 | 6 | Actual |
| 20132 | 473.00 | 2023-11-04 | 81 | 6 | 7 | Actual |
| 23006 | 58.00 | 2024-02-02 | 68 | 5 | 6 | Actual |
| 26652 | 50.76 | 2024-05-03 | 72 | 6 | 12 | Actual |
| 20168 | 62433.00 | 2023-11-04 | 37 | 7 | 7 | Actual |
| 9725 | 30.00 | 2023-01-02 | 82 | 6 | 6 | Budget |
| 33038 | 875.00 | 2024-11-03 | 66 | 6 | 7 | Actual |
| 35571 | 17940.46 | 2025-01-02 | 60 | 4 | 11 | Actual |
| 24443 | 1568.87 | 2024-03-03 | 54 | 6 | 11 | Actual |
| 11956 | 2705.00 | 2023-03-04 | 76 | 6 | 6 | Actual |
| 23222 | 322.30 | 2024-02-02 | 76 | 2 | 8 | Actual |
| 12471 | 205866.00 | 2023-04-04 | 29 | 7 | 3 | Actual |
| 30510 | 1081.00 | 2024-09-03 | 80 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2023-10-04 | 56 | 6 | 5 | Actual |
| 12141 | 15848.00 | 2023-03-04 | 28 | 7 | 7 | Actual |
| 29133 | 795.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 35720 | 166.72 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 15791 | 2185.00 | 2023-07-05 | 61 | 1 | 6 | Actual |
| 9657 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
| 28182 | 4622.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
| 19921 | 66.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
| 17164 | 213.21 | 2023-08-04 | 92 | 2 | 8 | Actual |
| 23234 | -161.04 | 2024-02-02 | 91 | 2 | 8 | Actual |
| 19877 | 63296.00 | 2023-11-04 | 35 | 7 | 5 | Actual |
| 16957 | 258.00 | 2023-08-04 | 54 | 6 | 6 | Actual |
| 33398 | 196.51 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 19455 | 8260.49 | 2023-10-04 | 32 | 7 | 11 | Actual |
| 34746 | 375099.47 | 2024-12-04 | 6 | 7 | 13 | Actual |
| 16993 | 12322.00 | 2023-08-04 | 7 | 7 | 6 | Actual |
| 35272 | 38028.00 | 2025-01-02 | 40 | 7 | 6 | Actual |
| 13834 | 41.00 | 2023-05-04 | 67 | 2 | 6 | Actual |
| 19189 | 555.64 | 2023-10-04 | 81 | 2 | 8 | Actual |
| 2360 | 229.00 | 2022-07-05 | 97 | 6 | 3 | Actual |
| 26682 | 5149.79 | 2024-05-03 | 20 | 7 | 12 | Actual |
| 35856 | 145.11 | 2025-01-02 | 89 | 2 | 13 | Actual |
| 28160 | 19756.00 | 2024-07-04 | 18 | 7 | 4 | Actual |
| 7665 | 36770.00 | 2022-11-04 | 35 | 7 | 7 | Actual |
| 10981 | 50.00 | 2023-02-02 | 82 | 6 | 7 | Budget |
| 2591 | 48.00 | 2022-07-05 | 71 | 1 | 5 | Actual |
| 14452 | 36.93 | 2023-05-04 | 66 | 6 | 12 | Actual |
| 28501 | 28356.00 | 2024-07-04 | 54 | 6 | 7 | Actual |
| 17304 | 35.87 | 2023-08-04 | 83 | 3 | 11 | Actual |
| 1260 | 119746.00 | 2022-06-04 | 35 | 7 | 3 | Actual |
| 16859 | 172.00 | 2023-08-04 | 74 | 2 | 6 | Actual |
| 33369 | 91005.65 | 2024-11-03 | 21 | 7 | 11 | Actual |
| 11489 | 748.00 | 2023-03-04 | 77 | 6 | 4 | Actual |
| 35229 | 165.00 | 2025-01-02 | 74 | 6 | 6 | Actual |
| 31542 | 286.00 | 2024-10-03 | 78 | 6 | 4 | Actual |
| 154 | 30.00 | 2022-05-04 | 68 | 7 | 3 | Budget |
| 33559 | 4.00 | 2024-11-03 | 96 | 2 | 13 | Actual |
| 9477 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Actual |
| 33226 | 218.85 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 14803 | 141912.00 | 2023-06-04 | 37 | 7 | 5 | Actual |
Generated 2025-06-03 05:33:58.283 UTC