[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3185 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27165 | 13.00 | 2024-06-02 | 82 | 2 | 6 | Actual |
| 35094 | 299.00 | 2025-01-01 | 81 | 1 | 6 | Actual |
| 3765 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Budget |
| 36944 | 79570.33 | 2025-02-01 | 29 | 7 | 12 | Actual |
| 10915 | 200.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
| 11783 | 28500.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
| 22916 | -220.00 | 2024-02-01 | 91 | 1 | 6 | Actual |
| 36801 | 103.95 | 2025-02-01 | 89 | 6 | 11 | Actual |
| 8915 | 60.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 36642 | 640.13 | 2025-02-01 | 65 | 1 | 11 | Actual |
| 7588 | 1500.00 | 2022-11-03 | 57 | 6 | 7 | Budget |
| 23782 | 44108.00 | 2024-03-02 | 14 | 7 | 4 | Actual |
| 16898 | 208.00 | 2023-08-03 | 89 | 3 | 6 | Actual |
| 4565 | 50.00 | 2022-09-03 | 71 | 6 | 3 | Budget |
| 10715 | 96.00 | 2023-02-01 | 67 | 4 | 6 | Actual |
| 36037 | 78.00 | 2025-02-01 | 89 | 7 | 3 | Actual |
| 6996 | 280.00 | 2022-11-03 | 67 | 6 | 4 | Actual |
| 24200 | 1417.77 | 2024-03-02 | 80 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-02-01 | 96 | 6 | 8 | Actual |
| 33864 | 30615.00 | 2024-12-03 | 52 | 6 | 5 | Actual |
| 16901 | 427.00 | 2023-08-03 | 92 | 3 | 6 | Actual |
| 8284 | 116.00 | 2022-12-04 | 84 | 6 | 5 | Actual |
| 28821 | 2598.68 | 2024-07-03 | 53 | 6 | 11 | Actual |
| 12820 | 380.00 | 2023-04-03 | 65 | 1 | 6 | Budget |
| 1270 | 360.00 | 2022-06-03 | 61 | 7 | 3 | Actual |
| 20398 | 129.48 | 2023-11-03 | 90 | 4 | 11 | Actual |
| 13028 | 200.00 | 2023-04-03 | 77 | 5 | 6 | Budget |
| 9745 | 399924.00 | 2023-01-01 | 6 | 7 | 6 | Actual |
| 24017 | 224.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 20066 | 4422.00 | 2023-11-03 | 23 | 7 | 6 | Actual |
| 22789 | 57131.00 | 2024-02-01 | 31 | 7 | 4 | Actual |
| 12774 | 540.00 | 2023-04-03 | 87 | 6 | 5 | Actual |
| 36347 | 146.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
| 15238 | 68.85 | 2023-06-03 | 84 | 1 | 11 | Actual |
| 5287 | 14324.00 | 2022-09-03 | 100 | 7 | 6 | Actual |
| 19661 | 80902.00 | 2023-11-03 | 31 | 7 | 3 | Actual |
| 2940 | 50.00 | 2022-07-04 | 84 | 5 | 6 | Budget |
| 14273 | 13106.32 | 2023-05-03 | 60 | 3 | 11 | Actual |
| 10181 | 1000.00 | 2023-02-01 | 76 | 6 | 3 | Budget |
| 31810 | -155.00 | 2024-10-02 | 91 | 5 | 6 | Actual |
| 13811 | 191.00 | 2023-05-03 | 73 | 1 | 6 | Actual |
| 12089 | 45.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
| 11363 | 70.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
| 15138 | 502.61 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 13617 | 538.00 | 2023-05-03 | 66 | 1 | 4 | Actual |
| 36014 | 67766.00 | 2025-02-01 | 43 | 7 | 3 | Actual |
| 8663 | 650.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 33195 | 114156.24 | 2024-11-02 | 21 | 7 | 8 | Actual |
| 27564 | 162.46 | 2024-06-02 | 66 | 2 | 11 | Actual |
| 161 | 100.00 | 2022-05-03 | 74 | 7 | 3 | Budget |
| 32083 | 48280.77 | 2024-10-02 | 38 | 7 | 8 | Actual |
| 33270 | 823.11 | 2024-11-02 | 62 | 3 | 11 | Actual |
| 22982 | 16.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
| 26656 | 57.14 | 2024-05-02 | 77 | 6 | 12 | Actual |
| 30362 | 168.00 | 2024-09-02 | 90 | 7 | 3 | Actual |
| 37772 | 6561.81 | 2025-03-03 | 23 | 7 | 8 | Actual |
| 23086 | 30934.00 | 2024-02-01 | 40 | 7 | 6 | Actual |
| 795 | 89617.00 | 2022-05-03 | 39 | 7 | 6 | Actual |
| 6107 | 480.00 | 2022-10-03 | 77 | 1 | 6 | Budget |
| 10222 | 4860.00 | 2023-02-01 | 23 | 7 | 3 | Actual |
| 27502 | 34500.00 | 2024-06-02 | 99 | 6 | 8 | Actual |
| 25874 | 95005.00 | 2024-05-02 | 15 | 7 | 4 | Actual |
| 32483 | 7782.10 | 2024-10-02 | 24 | 7 | 13 | Actual |
| 19070 | 265.00 | 2023-10-03 | 83 | 1 | 7 | Actual |
| 33551 | 148.62 | 2024-11-02 | 83 | 2 | 13 | Actual |
| 14511 | 364.00 | 2023-06-03 | 67 | 1 | 3 | Actual |
| 35884 | 46.87 | 2025-01-01 | 82 | 6 | 13 | Actual |
| 31212 | 812.48 | 2024-09-02 | 77 | 6 | 12 | Actual |
| 28021 | 254.00 | 2024-07-03 | 83 | 6 | 3 | Actual |
| 37740 | 711.70 | 2025-03-03 | 74 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
| 32127 | 219.91 | 2024-10-02 | 74 | 2 | 11 | Actual |
| 4160 | 22895.00 | 2022-08-03 | 38 | 7 | 6 | Actual |
| 34346 | 377.36 | 2024-12-03 | 74 | 1 | 11 | Actual |
| 346 | 90.00 | 2022-05-03 | 71 | 1 | 5 | Budget |
| 24509 | 32.67 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 36320 | 184.00 | 2025-02-01 | 74 | 4 | 6 | Actual |
| 35461 | 1361734.03 | 2025-01-01 | 4 | 7 | 8 | Actual |
| 8239 | 0.00 | 2022-12-04 | 54 | 6 | 5 | Budget |
| 3854 | 144.00 | 2022-08-03 | 74 | 1 | 6 | Actual |
| 1073 | 380.00 | 2022-05-03 | 77 | 6 | 8 | Budget |
| 18425 | 81.61 | 2023-09-03 | 89 | 6 | 11 | Actual |
| 26965 | 18.00 | 2024-06-02 | 96 | 1 | 4 | Actual |
| 23850 | 230.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 6872 | 51958.00 | 2022-11-03 | 35 | 7 | 3 | Actual |
| 28110 | 434.00 | 2024-07-03 | 89 | 1 | 4 | Actual |
| 18531 | 3795.51 | 2023-09-03 | 18 | 7 | 12 | Actual |
| 38766 | 187.00 | 2025-04-03 | 68 | 6 | 7 | Actual |
| 14426 | 2.89 | 2023-05-03 | 71 | 2 | 12 | Actual |
| 39363 | 7150.51 | 2025-04-03 | 28 | 7 | 13 | Actual |
| 27078 | 946.00 | 2024-06-02 | 80 | 6 | 5 | Actual |
| 21847 | -269.00 | 2024-01-01 | 91 | 1 | 5 | Actual |
| 27051 | 1134.00 | 2024-06-02 | 87 | 1 | 5 | Actual |
| 8992 | 380.00 | 2023-01-01 | 66 | 1 | 3 | Budget |
| 3493 | 11770.00 | 2022-08-03 | 22 | 7 | 3 | Actual |
| 16675 | 140.00 | 2023-08-03 | 67 | 6 | 4 | Actual |
| 18195 | 198.05 | 2023-09-03 | 94 | 2 | 8 | Actual |
| 39280 | 474.94 | 2025-04-03 | 87 | 1 | 13 | Actual |
| 30845 | 12036.15 | 2024-09-02 | 61 | 1 | 8 | Actual |
| 8136 | 480.00 | 2022-12-04 | 81 | 6 | 4 | Budget |
| 19832 | 120.00 | 2023-11-03 | 68 | 6 | 5 | Actual |
| 6997 | 200.00 | 2022-11-03 | 68 | 6 | 4 | Budget |
| 14208 | 134683.89 | 2023-05-03 | 35 | 7 | 8 | Actual |
| 8702 | 8.00 | 2022-12-04 | 96 | 1 | 7 | Actual |
| 15514 | 18704.00 | 2023-07-04 | 54 | 6 | 3 | Actual |
| 38542 | 136.00 | 2025-04-03 | 78 | 1 | 6 | Actual |
| 19419 | 599.71 | 2023-10-03 | 76 | 6 | 11 | Actual |
| 29352 | 293.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
| 26300 | 570.79 | 2024-05-02 | 78 | 1 | 8 | Actual |
| 34591 | 2.00 | 2024-12-03 | 96 | 2 | 12 | Actual |
| 9537 | 144.00 | 2023-01-01 | 92 | 2 | 6 | Actual |
| 36063 | 384.00 | 2025-02-01 | 85 | 1 | 4 | Actual |
| 1591 | 18680.00 | 2022-06-03 | 40 | 7 | 5 | Actual |
| 31805 | 50.00 | 2024-10-02 | 84 | 5 | 6 | Actual |
| 28030 | 14.00 | 2024-07-03 | 96 | 6 | 3 | Actual |
| 8248 | 2200.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 37491 | 90.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
| 7808 | 141.99 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 11516 | 572835.00 | 2023-03-03 | 4 | 7 | 4 | Actual |
| 24323 | 52.89 | 2024-03-02 | 84 | 1 | 11 | Actual |
| 24713 | 547725.00 | 2024-04-02 | 46 | 7 | 3 | Actual |
| 26187 | 350000.00 | 2024-05-02 | 42 | 7 | 6 | Actual |
| 6109 | 100.00 | 2022-10-03 | 78 | 1 | 6 | Budget |
| 2203 | 434.42 | 2022-06-03 | 81 | 6 | 8 | Actual |
| 805 | 2966.00 | 2022-05-03 | 61 | 1 | 7 | Actual |
| 21094 | 24008.00 | 2023-12-04 | 24 | 7 | 6 | Actual |
| 14105 | 496.54 | 2023-05-03 | 73 | 1 | 8 | Actual |
| 4195 | 550.00 | 2022-08-03 | 81 | 1 | 7 | Budget |
| 1292 | 40.00 | 2022-06-03 | 78 | 7 | 3 | Budget |
| 2554 | 57640.00 | 2022-07-04 | 15 | 7 | 4 | Actual |
| 35043 | 270.00 | 2025-01-01 | 90 | 6 | 5 | Actual |
| 4748 | 200.00 | 2022-09-03 | 67 | 6 | 4 | Budget |
| 34166 | 128.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
| 19804 | 809.00 | 2023-11-03 | 77 | 1 | 5 | Actual |
| 3722 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
| 22809 | 64.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
| 14061 | 37930.00 | 2023-05-03 | 94 | 6 | 7 | Actual |
| 37134 | 15.00 | 2025-03-03 | 96 | 6 | 3 | Actual |
| 7504 | 151900.00 | 2022-11-03 | 101 | 6 | 6 | Budget |
| 36464 | 638.00 | 2025-02-01 | 66 | 6 | 7 | Actual |
| 18693 | 292.00 | 2023-10-03 | 89 | 1 | 4 | Actual |
| 30713 | 71.00 | 2024-09-02 | 85 | 6 | 6 | Actual |
| 21974 | 365.00 | 2024-01-01 | 65 | 3 | 6 | Actual |
| 18411 | 19.91 | 2023-09-03 | 71 | 6 | 11 | Actual |
| 14505 | 5780.65 | 2023-05-03 | 100 | 7 | 12 | Actual |
| 862 | 2307.00 | 2022-05-03 | 62 | 6 | 7 | Actual |
| 10402 | 70268.00 | 2023-02-01 | 15 | 7 | 4 | Actual |
| 38671 | 351.00 | 2025-04-03 | 65 | 6 | 6 | Actual |
| 30219 | 116573.60 | 2024-08-02 | 101 | 6 | 13 | Actual |
| 33824 | 80902.00 | 2024-12-03 | 31 | 7 | 4 | Actual |
| 27610 | -175.83 | 2024-06-02 | 91 | 3 | 11 | Actual |
| 10382 | 108.00 | 2023-02-01 | 85 | 6 | 4 | Actual |
| 10195 | 80.00 | 2023-02-01 | 84 | 6 | 3 | Actual |
| 25396 | 107.14 | 2024-04-02 | 66 | 3 | 11 | Actual |
| 12974 | 220.00 | 2023-04-03 | 73 | 4 | 6 | Budget |
| 22374 | 58.21 | 2024-01-01 | 89 | 2 | 11 | Actual |
| 20589 | 3795.51 | 2023-11-03 | 18 | 7 | 12 | Actual |
| 12001 | 141438.00 | 2023-03-03 | 29 | 7 | 6 | Actual |
| 37442 | 80.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 38626 | 22.00 | 2025-04-03 | 82 | 4 | 6 | Actual |
| 14576 | 151549.00 | 2023-06-03 | 15 | 7 | 3 | Actual |
| 14230 | 262.47 | 2023-05-03 | 77 | 1 | 11 | Actual |
| 6215 | 120.00 | 2022-10-03 | 84 | 3 | 6 | Actual |
| 23739 | 122568.00 | 2024-03-02 | 12 | 2 | 4 | Actual |
| 38118 | 717.05 | 2025-03-03 | 74 | 1 | 13 | Actual |
| 25421 | 665.67 | 2024-04-02 | 62 | 4 | 11 | Actual |
| 31449 | 107629.00 | 2024-10-02 | 21 | 7 | 3 | Actual |
| 21196 | 33140.00 | 2023-12-04 | 38 | 7 | 7 | Actual |
| 17393 | 72.04 | 2023-08-03 | 84 | 6 | 11 | Actual |
| 34769 | 10434.78 | 2024-12-03 | 40 | 7 | 13 | Actual |
| 23737 | 317.00 | 2024-03-02 | 94 | 1 | 4 | Actual |
| 10205 | 7.00 | 2023-02-01 | 96 | 6 | 3 | Actual |
| 20005 | 54.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
| 23479 | 24902.29 | 2024-02-01 | 13 | 7 | 11 | Actual |
| 24497 | 13868.04 | 2024-03-02 | 34 | 7 | 11 | Actual |
| 33403 | 29.48 | 2024-11-02 | 82 | 1 | 12 | Actual |
| 23911 | 125.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 36119 | 17118.00 | 2025-02-01 | 22 | 7 | 4 | Actual |
| 36121 | 34049.00 | 2025-02-01 | 24 | 7 | 4 | Actual |
| 18807 | 316.00 | 2023-10-03 | 72 | 6 | 5 | Actual |
| 10691 | 100.00 | 2023-02-01 | 83 | 3 | 6 | Budget |
| 28829 | 409.28 | 2024-07-03 | 65 | 6 | 11 | Actual |
| 33085 | 87962.00 | 2024-11-02 | 35 | 7 | 7 | Actual |
| 6038 | 200.00 | 2022-10-03 | 83 | 6 | 5 | Budget |
| 13516 | 142.00 | 2023-05-03 | 94 | 1 | 3 | Actual |
| 4949 | 17262.00 | 2022-09-03 | 33 | 7 | 5 | Actual |
| 38733 | 69.00 | 2025-04-03 | 69 | 1 | 7 | Actual |
| 17779 | 108.00 | 2023-09-03 | 85 | 1 | 5 | Actual |
| 15842 | 2.00 | 2023-07-04 | 96 | 2 | 6 | Actual |
| 30608 | 1495580.00 | 2024-09-02 | 11 | 3 | 6 | Actual |
| 12069 | 176278.00 | 2023-03-03 | 56 | 6 | 7 | Actual |
| 2056 | 25561.00 | 2022-06-03 | 34 | 7 | 7 | Actual |
| 18549 | -155694.46 | 2023-09-03 | 43 | 7 | 12 | Actual |
| 13084 | 120.00 | 2023-04-03 | 74 | 6 | 6 | Actual |
| 2178 | 455.64 | 2022-06-03 | 65 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-08-03 | 90 | 6 | 8 | Actual |
| 13805 | 302.00 | 2023-05-03 | 65 | 1 | 6 | Actual |
| 26948 | 912.00 | 2024-06-02 | 73 | 1 | 4 | Actual |
| 39020 | 4.00 | 2025-04-03 | 96 | 3 | 11 | Actual |
| 27647 | 40.12 | 2024-06-02 | 68 | 5 | 11 | Actual |
| 17830 | 75521.00 | 2023-09-03 | 14 | 7 | 5 | Actual |
| 17918 | 179.00 | 2023-09-03 | 74 | 3 | 6 | Actual |
| 36111 | 13032.00 | 2025-02-01 | 8 | 7 | 4 | Actual |
| 24165 | 12485.00 | 2024-03-02 | 18 | 7 | 7 | Actual |
| 29790 | 622.30 | 2024-08-02 | 74 | 6 | 8 | Actual |
| 37098 | 60.00 | 2025-03-03 | 94 | 1 | 3 | Actual |
| 19935 | -87.00 | 2023-11-03 | 91 | 2 | 6 | Actual |
| 15429 | 32.67 | 2023-06-03 | 65 | 6 | 12 | Actual |
| 10748 | -193.00 | 2023-02-01 | 91 | 4 | 6 | Actual |
| 27984 | 1104.00 | 2024-07-03 | 81 | 1 | 3 | Actual |
| 37024 | 496.00 | 2025-02-01 | 72 | 6 | 13 | Actual |
| 13183 | 750.00 | 2023-04-03 | 87 | 1 | 7 | Budget |
| 34148 | 666.00 | 2024-12-03 | 92 | 1 | 7 | Actual |
| 17783 | -177.00 | 2023-09-03 | 91 | 1 | 5 | Actual |
| 13275 | 19580.00 | 2023-04-03 | 33 | 7 | 7 | Actual |
| 35111 | 69.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
| 9613 | 380.00 | 2023-01-01 | 77 | 4 | 6 | Budget |
| 19879 | 28142.00 | 2023-11-03 | 38 | 7 | 5 | Actual |
| 29925 | 109.27 | 2024-08-02 | 67 | 4 | 11 | Actual |
| 23309 | 80.55 | 2024-02-01 | 68 | 1 | 11 | Actual |
| 9301 | 89766.00 | 2023-01-01 | 37 | 7 | 4 | Actual |
| 12824 | 200.00 | 2023-04-03 | 67 | 1 | 6 | Budget |
| 24211 | 452.60 | 2024-03-02 | 94 | 1 | 8 | Actual |
| 26185 | 172592.00 | 2024-05-02 | 39 | 7 | 6 | Actual |
| 2990 | 480.00 | 2022-07-04 | 80 | 6 | 6 | Budget |
| 21677 | 348157.00 | 2024-01-01 | 4 | 7 | 3 | Actual |
| 30221 | 550853.62 | 2024-08-02 | 6 | 7 | 13 | Actual |
| 25776 | 1964.00 | 2024-05-02 | 61 | 7 | 3 | Actual |
| 21298 | 143364.36 | 2023-12-04 | 13 | 7 | 8 | Actual |
| 39256 | 12776.53 | 2025-04-03 | 40 | 7 | 12 | Actual |
| 8890 | 198.05 | 2022-12-04 | 94 | 2 | 8 | Actual |
| 5962 | 228.00 | 2022-10-03 | 74 | 1 | 5 | Actual |
| 16412 | 20.97 | 2023-07-04 | 76 | 1 | 12 | Actual |
| 37175 | 217.00 | 2025-03-03 | 74 | 7 | 3 | Actual |
| 10824 | 60.00 | 2023-02-01 | 71 | 6 | 6 | Budget |
| 1777 | 79.00 | 2022-06-03 | 85 | 4 | 6 | Actual |
| 1613 | 196.00 | 2022-06-03 | 73 | 1 | 6 | Actual |
| 8064 | 546.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 35354 | 29793.00 | 2025-01-01 | 24 | 7 | 7 | Actual |
| 39352 | 9818.98 | 2025-04-03 | 8 | 7 | 13 | Actual |
| 24418 | 34.80 | 2024-03-02 | 66 | 5 | 11 | Actual |
| 37375 | 33282.00 | 2025-03-03 | 40 | 7 | 5 | Actual |
| 7020 | 162.00 | 2022-11-03 | 83 | 6 | 4 | Actual |
| 6705 | -156.49 | 2022-10-03 | 91 | 6 | 8 | Actual |
| 32142 | 101.82 | 2024-10-02 | 94 | 2 | 11 | Actual |
| 7881 | 130.00 | 2022-12-04 | 74 | 1 | 3 | Actual |
| 26167 | 29144.00 | 2024-05-02 | 14 | 7 | 6 | Actual |
| 20466 | 43655.83 | 2023-11-03 | 101 | 6 | 11 | Actual |
| 38359 | 129.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
| 15473 | 8348.79 | 2023-06-03 | 32 | 7 | 12 | Actual |
Generated 2025-06-03 02:30:08.687 UTC