[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3194 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39396 | -475000.00 | 2025-05-05 | 43 | 7 | 11 | Actual |
| 19632 | 220.00 | 2023-11-06 | 83 | 6 | 3 | Actual |
| 28060 | 227026.00 | 2024-07-06 | 46 | 7 | 3 | Actual |
| 22921 | 544.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 24000 | 156.00 | 2024-03-05 | 89 | 4 | 6 | Actual |
| 5630 | 44.00 | 2022-10-06 | 71 | 1 | 3 | Actual |
| 37488 | 1089.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 23854 | 730.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 24263 | 67.75 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 8465 | 179.00 | 2022-12-07 | 89 | 3 | 6 | Actual |
| 21296 | 30828.93 | 2023-12-07 | 7 | 7 | 8 | Actual |
| 16213 | 99.70 | 2023-07-07 | 78 | 1 | 11 | Actual |
| 5319 | 48.00 | 2022-09-06 | 82 | 1 | 7 | Actual |
| 3071 | 550.00 | 2022-07-07 | 81 | 1 | 7 | Budget |
| 37093 | 1485.00 | 2025-03-06 | 87 | 1 | 3 | Actual |
| 16466 | 3.95 | 2023-07-07 | 71 | 6 | 12 | Actual |
| 12279 | 850.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 6500 | 202.00 | 2022-10-06 | 78 | 6 | 7 | Actual |
| 31871 | 40787.00 | 2024-10-05 | 38 | 7 | 6 | Actual |
| 235 | 11.00 | 2022-05-06 | 96 | 1 | 4 | Actual |
| 3500 | 27972.00 | 2022-08-06 | 33 | 7 | 3 | Actual |
| 30578 | 582.00 | 2024-09-05 | 92 | 1 | 6 | Actual |
| 14145 | 114.72 | 2023-05-06 | 89 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-06 | 62 | 6 | 8 | Actual |
| 636 | 200.00 | 2022-05-06 | 76 | 4 | 6 | Budget |
| 19747 | 138.00 | 2023-11-06 | 78 | 6 | 4 | Actual |
| 19926 | 167.00 | 2023-11-06 | 80 | 2 | 6 | Actual |
| 38264 | 81.00 | 2025-04-06 | 69 | 6 | 3 | Actual |
| 30575 | 284.00 | 2024-09-05 | 89 | 1 | 6 | Actual |
| 22986 | 204.00 | 2024-02-04 | 77 | 4 | 6 | Actual |
| 10387 | 174.00 | 2023-02-04 | 90 | 6 | 4 | Actual |
| 29303 | 11.00 | 2024-08-05 | 96 | 6 | 4 | Actual |
| 25543 | 10.33 | 2024-04-05 | 68 | 1 | 12 | Actual |
| 35208 | 172.00 | 2025-01-04 | 90 | 5 | 6 | Actual |
| 20872 | 502.00 | 2023-12-07 | 81 | 6 | 5 | Actual |
| 6379 | 6.00 | 2022-10-06 | 96 | 6 | 6 | Actual |
| 22532 | 3.95 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 32673 | 1080.00 | 2024-11-05 | 87 | 6 | 4 | Actual |
| 31396 | 712.00 | 2024-10-05 | 90 | 1 | 3 | Actual |
| 2764 | 437.00 | 2022-07-07 | 61 | 2 | 6 | Actual |
| 14736 | 155.00 | 2023-06-06 | 85 | 1 | 5 | Actual |
| 27197 | 520.00 | 2024-06-05 | 87 | 3 | 6 | Actual |
| 5246 | 90.00 | 2022-09-06 | 85 | 6 | 6 | Budget |
| 27923 | 3241.66 | 2024-06-05 | 76 | 6 | 13 | Actual |
| 20934 | 65.00 | 2023-12-07 | 85 | 1 | 6 | Actual |
| 496 | 100.00 | 2022-05-06 | 78 | 1 | 6 | Budget |
| 732 | 109.00 | 2022-05-06 | 68 | 6 | 6 | Actual |
| 34786 | 423.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 38754 | 19715.00 | 2025-04-06 | 52 | 6 | 7 | Actual |
| 30071 | 14665.93 | 2024-08-05 | 57 | 6 | 12 | Actual |
| 25845 | 66.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 17007 | 116185.00 | 2023-08-06 | 31 | 7 | 6 | Actual |
| 12470 | 20463.00 | 2023-04-06 | 28 | 7 | 3 | Actual |
| 27513 | 18148.39 | 2024-06-05 | 20 | 7 | 8 | Actual |
| 12680 | 434.00 | 2023-04-06 | 66 | 1 | 5 | Actual |
| 9779 | 650.00 | 2023-01-04 | 65 | 1 | 7 | Budget |
| 6555 | 3300.00 | 2022-10-06 | 61 | 1 | 8 | Budget |
| 34571 | 64.59 | 2024-12-06 | 68 | 2 | 12 | Actual |
| 32490 | 47430.21 | 2024-10-05 | 35 | 7 | 13 | Actual |
| 5876 | 42.00 | 2022-10-06 | 71 | 6 | 4 | Actual |
| 24226 | 751.10 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 37660 | 200717.00 | 2025-03-06 | 35 | 7 | 7 | Actual |
| 3633 | 60.00 | 2022-08-06 | 71 | 6 | 4 | Budget |
| 11262 | 258.00 | 2023-03-06 | 94 | 1 | 3 | Actual |
| 17773 | 171.00 | 2023-09-06 | 78 | 1 | 5 | Actual |
| 33615 | 23903.45 | 2024-11-05 | 35 | 7 | 13 | Actual |
| 8219 | 184.00 | 2022-12-07 | 83 | 1 | 5 | Actual |
| 29362 | 86424.00 | 2024-08-05 | 12 | 2 | 5 | Actual |
| 19245 | 13513.45 | 2023-10-06 | 18 | 7 | 8 | Actual |
| 19415 | 29.48 | 2023-10-06 | 71 | 6 | 11 | Actual |
| 21607 | 9979.67 | 2023-12-07 | 38 | 7 | 12 | Actual |
| 7698 | 200.00 | 2022-11-06 | 78 | 1 | 8 | Budget |
| 28039 | 71979.00 | 2024-07-06 | 14 | 7 | 3 | Actual |
| 18813 | 827.00 | 2023-10-06 | 80 | 6 | 5 | Actual |
| 23035 | 230.00 | 2024-02-04 | 65 | 6 | 6 | Actual |
| 13434 | 682.91 | 2023-04-06 | 87 | 6 | 8 | Actual |
| 5426 | 14781.00 | 2022-09-06 | 100 | 7 | 7 | Actual |
| 15709 | 644.00 | 2023-07-07 | 77 | 1 | 5 | Actual |
| 32349 | 6.00 | 2024-10-05 | 96 | 6 | 12 | Actual |
| 9993 | 196.54 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 17716 | 620.00 | 2023-09-06 | 80 | 6 | 4 | Actual |
| 32147 | 196.51 | 2024-10-05 | 65 | 3 | 11 | Actual |
| 21083 | 9626.00 | 2023-12-07 | 7 | 7 | 6 | Actual |
| 959 | 90.00 | 2022-05-06 | 71 | 1 | 8 | Budget |
| 34996 | 346.00 | 2025-01-04 | 74 | 1 | 5 | Actual |
| 31209 | 409.28 | 2024-09-05 | 73 | 6 | 12 | Actual |
| 33173 | 219.27 | 2024-11-05 | 84 | 6 | 8 | Actual |
| 3164 | 9315.00 | 2022-07-07 | 20 | 7 | 7 | Actual |
| 32065 | 236203.97 | 2024-10-05 | 13 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
| 27096 | 18866.00 | 2024-06-05 | 7 | 7 | 5 | Actual |
| 36622 | 16051.38 | 2025-02-04 | 22 | 7 | 8 | Actual |
| 163 | 71.00 | 2022-05-06 | 76 | 7 | 3 | Actual |
| 15593 | 60.00 | 2023-07-07 | 83 | 7 | 3 | Actual |
| 15951 | 159.00 | 2023-07-07 | 89 | 6 | 6 | Actual |
| 5592 | 74294.89 | 2022-09-06 | 14 | 7 | 8 | Actual |
| 34381 | 41.19 | 2024-12-06 | 83 | 2 | 11 | Actual |
| 3831 | 17346.00 | 2022-08-06 | 40 | 7 | 5 | Actual |
| 18420 | 14.59 | 2023-09-06 | 82 | 6 | 11 | Actual |
| 35638 | 37.99 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 30400 | 13431.00 | 2024-09-05 | 57 | 6 | 4 | Actual |
| 9590 | 15600.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 14422 | 10.33 | 2023-05-06 | 66 | 2 | 12 | Actual |
| 38477 | 52.00 | 2025-04-06 | 69 | 6 | 5 | Actual |
| 25285 | 45.02 | 2024-04-05 | 69 | 6 | 8 | Actual |
| 29606 | 17805.00 | 2024-08-05 | 20 | 7 | 6 | Actual |
| 32076 | 246937.50 | 2024-10-05 | 29 | 7 | 8 | Actual |
| 31126 | 71643.58 | 2024-09-05 | 31 | 7 | 11 | Actual |
| 26883 | 419318.00 | 2024-06-05 | 101 | 6 | 3 | Actual |
| 26575 | 227.36 | 2024-05-05 | 92 | 6 | 11 | Actual |
| 15276 | 1163.55 | 2023-06-06 | 61 | 3 | 11 | Actual |
| 10549 | 39702.00 | 2023-02-04 | 31 | 7 | 5 | Actual |
| 11857 | 480.00 | 2023-03-06 | 80 | 4 | 6 | Budget |
| 32312 | -129.03 | 2024-10-05 | 91 | 1 | 12 | Actual |
| 25405 | 43.31 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 2395 | 535.00 | 2022-07-07 | 62 | 7 | 3 | Actual |
| 6099 | 32.00 | 2022-10-06 | 71 | 1 | 6 | Actual |
| 39079 | 6876.42 | 2025-04-06 | 57 | 6 | 11 | Actual |
| 14415 | 144.38 | 2023-05-06 | 92 | 1 | 12 | Actual |
| 24031 | 20443.00 | 2024-03-05 | 52 | 6 | 6 | Actual |
| 10239 | 666.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 14899 | 16.00 | 2023-06-06 | 71 | 4 | 6 | Actual |
| 34090 | -245.00 | 2024-12-06 | 91 | 6 | 6 | Actual |
| 39372 | 58656.73 | 2025-04-06 | 39 | 7 | 13 | Actual |
| 19502 | 10.33 | 2023-10-06 | 73 | 2 | 12 | Actual |
| 33426 | 50.76 | 2024-11-05 | 76 | 2 | 12 | Actual |
| 17377 | 195.44 | 2023-08-06 | 65 | 6 | 11 | Actual |
| 27682 | 39.06 | 2024-06-05 | 71 | 6 | 11 | Actual |
| 13040 | 60.00 | 2023-04-06 | 84 | 5 | 6 | Budget |
| 17674 | 245.00 | 2023-09-06 | 68 | 1 | 4 | Actual |
| 17140 | 32980.48 | 2023-08-06 | 60 | 2 | 8 | Actual |
| 11444 | 226.00 | 2023-03-06 | 89 | 1 | 4 | Actual |
| 24750 | 88.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
| 35174 | 364.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 7848 | 141518.87 | 2022-11-06 | 29 | 7 | 8 | Actual |
| 35529 | 306.08 | 2025-01-04 | 77 | 2 | 11 | Actual |
| 17602 | 190.00 | 2023-09-06 | 85 | 6 | 3 | Actual |
| 35126 | 174.00 | 2025-01-04 | 87 | 2 | 6 | Actual |
| 12929 | 100.00 | 2023-04-06 | 74 | 3 | 6 | Budget |
| 15940 | 127.00 | 2023-07-07 | 74 | 6 | 6 | Actual |
| 26502 | 190.12 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 1868 | 2135.00 | 2022-06-06 | 76 | 6 | 6 | Actual |
| 13402 | 175.33 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 32891 | 100.00 | 2024-11-05 | 68 | 4 | 6 | Actual |
| 27794 | 2048.67 | 2024-06-05 | 62 | 6 | 12 | Actual |
| 26451 | 116.72 | 2024-05-05 | 81 | 2 | 11 | Actual |
| 23882 | 3752.00 | 2024-03-05 | 23 | 7 | 5 | Actual |
| 5730 | 9400.00 | 2022-10-06 | 7 | 7 | 3 | Actual |
| 7717 | 385.94 | 2022-11-06 | 92 | 1 | 8 | Actual |
| 3696 | 21288.00 | 2022-08-06 | 46 | 7 | 4 | Actual |
| 37829 | 44.38 | 2025-03-06 | 78 | 2 | 11 | Actual |
| 21445 | 52.89 | 2023-12-07 | 80 | 5 | 11 | Actual |
| 37581 | 384.00 | 2025-03-06 | 67 | 1 | 7 | Actual |
| 31893 | 106.00 | 2024-10-05 | 82 | 1 | 7 | Actual |
| 24535 | 62.46 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 5286 | 247704.00 | 2022-09-06 | 46 | 7 | 6 | Actual |
| 23968 | 321.00 | 2024-03-05 | 81 | 3 | 6 | Actual |
| 22352 | 26875.73 | 2024-01-04 | 12 | 2 | 11 | Actual |
| 3625 | 380.00 | 2022-08-06 | 66 | 6 | 4 | Budget |
| 12295 | 37.45 | 2023-03-06 | 82 | 6 | 8 | Actual |
| 1277 | 40.00 | 2022-06-06 | 67 | 7 | 3 | Budget |
| 5060 | 1516.00 | 2022-09-06 | 62 | 3 | 6 | Actual |
| 18036 | 157848.00 | 2023-09-06 | 29 | 7 | 6 | Actual |
| 30130 | 236531.83 | 2024-08-05 | 46 | 7 | 12 | Actual |
| 19175 | 6749.69 | 2023-10-06 | 61 | 2 | 8 | Actual |
| 13679 | 16921.00 | 2023-05-06 | 7 | 7 | 4 | Actual |
| 13268 | 8156.00 | 2023-04-06 | 22 | 7 | 7 | Actual |
| 4978 | 100.00 | 2022-09-06 | 74 | 1 | 6 | Budget |
| 14473 | 217.78 | 2023-05-06 | 92 | 6 | 12 | Actual |
| 10508 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 32509 | 866.00 | 2024-11-05 | 76 | 1 | 3 | Actual |
| 28508 | 660.00 | 2024-07-06 | 65 | 6 | 7 | Actual |
| 26853 | 4779.00 | 2024-06-05 | 61 | 6 | 3 | Actual |
| 25817 | 1258.00 | 2024-05-05 | 80 | 1 | 4 | Actual |
| 35441 | 416.24 | 2025-01-04 | 74 | 6 | 8 | Actual |
| 36774 | 2.00 | 2025-02-04 | 96 | 5 | 11 | Actual |
| 11346 | 25308.00 | 2023-03-06 | 33 | 7 | 3 | Actual |
| 1078 | 598.06 | 2022-05-06 | 80 | 6 | 8 | Actual |
| 24628 | 390.00 | 2024-04-05 | 68 | 1 | 3 | Actual |
| 21284 | 682.91 | 2023-12-07 | 87 | 6 | 8 | Actual |
| 37397 | 99.00 | 2025-03-06 | 84 | 1 | 6 | Actual |
| 11641 | 164.00 | 2023-03-06 | 84 | 6 | 5 | Actual |
| 37789 | 3481.68 | 2025-03-06 | 61 | 1 | 11 | Actual |
| 26755 | 2480.25 | 2024-05-05 | 52 | 6 | 13 | Actual |
| 8318 | 31903.00 | 2022-12-07 | 34 | 7 | 5 | Actual |
| 33607 | 1534.61 | 2024-11-05 | 23 | 7 | 13 | Actual |
| 12173 | 300.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 3213 | 835.95 | 2022-07-07 | 81 | 1 | 8 | Actual |
| 38329 | 299.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 12409 | 291.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
| 941 | -52842.00 | 2022-05-06 | 46 | 7 | 7 | Actual |
| 22771 | 63000.00 | 2024-02-04 | 99 | 6 | 4 | Actual |
| 38408 | 732890.00 | 2025-04-06 | 4 | 7 | 4 | Actual |
| 10485 | 3993.00 | 2023-02-04 | 63 | 6 | 5 | Actual |
| 4802 | 3849.00 | 2022-09-06 | 23 | 7 | 4 | Actual |
| 31938 | 1517.00 | 2024-10-05 | 97 | 6 | 7 | Actual |
| 21489 | 180.55 | 2023-12-07 | 92 | 6 | 11 | Actual |
| 31506 | 1710.00 | 2024-10-05 | 77 | 1 | 4 | Actual |
| 12845 | 30.00 | 2023-04-06 | 82 | 1 | 6 | Budget |
| 29672 | 972.00 | 2024-08-05 | 77 | 6 | 7 | Actual |
| 33685 | 540.00 | 2024-12-06 | 97 | 6 | 3 | Actual |
| 8999 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 10960 | 208.00 | 2023-02-04 | 68 | 6 | 7 | Actual |
| 16905 | 1328.00 | 2023-08-06 | 62 | 4 | 6 | Actual |
| 29722 | 1290.50 | 2024-08-05 | 66 | 1 | 8 | Actual |
| 8406 | 20.00 | 2022-12-07 | 82 | 2 | 6 | Budget |
| 29344 | 471.00 | 2024-08-05 | 73 | 1 | 5 | Actual |
| 10648 | 176.00 | 2023-02-04 | 87 | 2 | 6 | Actual |
| 24253 | 51.08 | 2024-03-05 | 69 | 6 | 8 | Actual |
| 25863 | 32993.00 | 2024-05-05 | 94 | 6 | 4 | Actual |
| 13640 | 121589.00 | 2023-05-06 | 12 | 2 | 4 | Actual |
| 33286 | 65.65 | 2024-11-05 | 84 | 3 | 11 | Actual |
| 27410 | 497318.00 | 2024-06-05 | 46 | 7 | 7 | Actual |
| 9407 | 164.00 | 2023-01-04 | 89 | 6 | 5 | Actual |
| 3322 | 45.02 | 2022-07-07 | 82 | 6 | 8 | Actual |
| 37791 | 378.43 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 15434 | 6.08 | 2023-06-06 | 71 | 6 | 12 | Actual |
| 19781 | 33701.00 | 2023-11-06 | 32 | 7 | 4 | Actual |
| 11353 | -99745.00 | 2023-03-06 | 43 | 7 | 3 | Actual |
| 34377 | 60.33 | 2024-12-06 | 78 | 2 | 11 | Actual |
| 1503 | 29600.00 | 2022-06-06 | 52 | 6 | 5 | Budget |
| 10053 | 80.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 14855 | 31.00 | 2023-06-06 | 84 | 2 | 6 | Actual |
| 2060 | 42349.00 | 2022-06-06 | 39 | 7 | 7 | Actual |
| 38038 | 29.48 | 2025-03-06 | 90 | 2 | 12 | Actual |
| 37854 | 255.02 | 2025-03-06 | 76 | 3 | 11 | Actual |
| 35891 | -168.92 | 2025-01-04 | 91 | 6 | 13 | Actual |
| 37238 | 480.00 | 2025-03-06 | 74 | 6 | 4 | Actual |
| 31441 | 14778.00 | 2024-10-05 | 7 | 7 | 3 | Actual |
| 3162 | 9604.00 | 2022-07-07 | 18 | 7 | 7 | Actual |
| 4825 | 520.00 | 2022-09-06 | 65 | 1 | 5 | Actual |
| 17610 | 1133.00 | 2023-09-06 | 97 | 6 | 3 | Actual |
| 38764 | 460.00 | 2025-04-06 | 66 | 6 | 7 | Actual |
| 6242 | 23.00 | 2022-10-06 | 71 | 4 | 6 | Actual |
| 35913 | 42930.12 | 2025-01-04 | 31 | 7 | 13 | Actual |
| 17603 | 990.00 | 2023-09-06 | 87 | 6 | 3 | Actual |
| 10533 | 190501.00 | 2023-02-04 | 4 | 7 | 5 | Actual |
| 27515 | 16051.38 | 2024-06-05 | 22 | 7 | 8 | Actual |
| 8452 | 655.00 | 2022-12-07 | 80 | 3 | 6 | Actual |
| 38240 | 375.00 | 2025-04-06 | 83 | 1 | 3 | Actual |
| 11446 | -277.00 | 2023-03-06 | 91 | 1 | 4 | Actual |
| 11376 | 70.00 | 2023-03-06 | 76 | 7 | 3 | Budget |
| 16280 | 30.55 | 2023-07-07 | 94 | 3 | 11 | Actual |
| 11284 | 237.00 | 2023-03-06 | 66 | 6 | 3 | Actual |
| 36989 | 225.82 | 2025-02-04 | 67 | 2 | 13 | Actual |
| 38607 | -430.00 | 2025-04-06 | 91 | 3 | 6 | Actual |
| 35820 | 313.54 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 29531 | 297.00 | 2024-08-05 | 90 | 4 | 6 | Actual |
| 35425 | 8451.24 | 2025-01-04 | 53 | 6 | 8 | Actual |
| 5305 | 270.00 | 2022-09-06 | 73 | 1 | 7 | Actual |
Generated 2025-06-05 17:50:18.737 UTC