[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3204 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3923 | 200.00 | 2022-08-06 | 87 | 2 | 6 | Budget |
| 8691 | 200.00 | 2022-12-07 | 84 | 1 | 7 | Budget |
| 24258 | 6978.48 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 37515 | 107728.00 | 2025-03-06 | 56 | 6 | 6 | Actual |
| 23732 | 878.00 | 2024-03-05 | 87 | 1 | 4 | Actual |
| 26730 | 4694.32 | 2024-05-05 | 61 | 2 | 13 | Actual |
| 28584 | 2046.57 | 2024-07-06 | 87 | 1 | 8 | Actual |
| 11788 | 480.00 | 2023-03-06 | 65 | 3 | 6 | Budget |
| 26235 | 3423.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 11813 | 39.00 | 2023-03-06 | 82 | 3 | 6 | Actual |
| 26136 | 187.00 | 2024-05-05 | 66 | 6 | 6 | Actual |
| 2073 | 596.55 | 2022-06-06 | 66 | 1 | 8 | Actual |
| 25550 | 10.33 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 37849 | 120.97 | 2025-03-06 | 68 | 3 | 11 | Actual |
| 35940 | 921.00 | 2025-02-04 | 81 | 1 | 3 | Actual |
| 11977 | 180.00 | 2023-03-06 | 90 | 6 | 6 | Actual |
| 36782 | 448.64 | 2025-02-04 | 65 | 6 | 11 | Actual |
| 1686 | -81.00 | 2022-06-06 | 91 | 2 | 6 | Actual |
| 6737 | 26474.30 | 2022-10-06 | 40 | 7 | 8 | Actual |
| 10723 | 153.00 | 2023-02-04 | 73 | 4 | 6 | Actual |
| 1064 | 50.00 | 2022-05-06 | 71 | 6 | 8 | Budget |
| 31007 | 113.53 | 2024-09-05 | 81 | 2 | 11 | Actual |
| 15077 | 88726.00 | 2023-06-06 | 14 | 7 | 7 | Actual |
| 38858 | 442.00 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 33101 | 220.78 | 2024-11-05 | 71 | 1 | 8 | Actual |
| 2550 | 8692.00 | 2022-07-07 | 7 | 7 | 4 | Actual |
| 38890 | 442.00 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 33559 | 4.00 | 2024-11-05 | 96 | 2 | 13 | Actual |
| 35048 | 699.00 | 2025-01-04 | 97 | 6 | 5 | Actual |
| 17131 | 251.09 | 2023-08-06 | 85 | 1 | 8 | Actual |
| 34210 | 144410.00 | 2024-12-06 | 37 | 7 | 7 | Actual |
| 27370 | 76.00 | 2024-06-05 | 82 | 6 | 7 | Actual |
| 3290 | 1557.17 | 2022-07-07 | 62 | 6 | 8 | Actual |
| 35602 | 53.95 | 2025-01-04 | 66 | 5 | 11 | Actual |
| 27943 | 11385.67 | 2024-06-05 | 7 | 7 | 13 | Actual |
| 23811 | 162.00 | 2024-03-05 | 68 | 1 | 5 | Actual |
| 2634 | 2054.00 | 2022-07-07 | 62 | 6 | 5 | Actual |
| 13138 | 25020.00 | 2023-04-06 | 38 | 7 | 6 | Actual |
| 9976 | 220.00 | 2023-01-04 | 73 | 2 | 8 | Budget |
| 34409 | 85.87 | 2024-12-06 | 84 | 3 | 11 | Actual |
| 9493 | 7878.00 | 2023-01-04 | 60 | 2 | 6 | Actual |
| 8467 | -221.00 | 2022-12-07 | 91 | 3 | 6 | Actual |
| 29906 | 134.80 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 8040 | 53.00 | 2022-12-07 | 89 | 7 | 3 | Actual |
| 20266 | 743190.69 | 2023-11-06 | 4 | 7 | 8 | Actual |
| 22536 | 18.84 | 2024-01-04 | 68 | 6 | 12 | Actual |
| 10955 | 616.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 25257 | 661.70 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 13708 | 6317.00 | 2023-05-06 | 61 | 1 | 5 | Actual |
| 31930 | 249.00 | 2024-10-05 | 85 | 6 | 7 | Actual |
| 32805 | 2601.00 | 2024-11-05 | 61 | 1 | 6 | Actual |
| 23969 | 33.00 | 2024-03-05 | 82 | 3 | 6 | Actual |
| 30883 | 437.45 | 2024-09-05 | 76 | 2 | 8 | Actual |
| 12868 | 115.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 29785 | 276.84 | 2024-08-05 | 68 | 6 | 8 | Actual |
| 39314 | 14620.82 | 2025-04-06 | 53 | 6 | 13 | Actual |
| 1481 | 1039.00 | 2022-06-06 | 80 | 1 | 5 | Actual |
| 26865 | 3140.00 | 2024-06-05 | 76 | 6 | 3 | Actual |
| 34053 | 51.00 | 2024-12-06 | 84 | 5 | 6 | Actual |
| 34970 | 6998.00 | 2025-01-04 | 23 | 7 | 4 | Actual |
| 77 | 153.00 | 2022-05-06 | 72 | 6 | 3 | Actual |
| 15059 | 227.00 | 2023-06-06 | 83 | 6 | 7 | Actual |
| 38066 | 64.59 | 2025-03-06 | 82 | 6 | 12 | Actual |
| 9392 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 28882 | 763813.58 | 2024-07-06 | 43 | 7 | 11 | Actual |
| 2675 | 175.00 | 2022-07-07 | 89 | 6 | 5 | Actual |
| 5349 | 1411.00 | 2022-09-06 | 62 | 6 | 7 | Actual |
| 6275 | 9568.00 | 2022-10-06 | 60 | 5 | 6 | Actual |
| 6226 | 10.00 | 2022-10-06 | 96 | 3 | 6 | Actual |
| 7141 | 480.00 | 2022-11-06 | 72 | 6 | 5 | Budget |
| 23211 | 36604.79 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 13704 | 658743.00 | 2023-05-06 | 45 | 7 | 4 | Actual |
| 1146 | 50.00 | 2022-06-06 | 71 | 1 | 3 | Actual |
| 35224 | 116.00 | 2025-01-04 | 68 | 6 | 6 | Actual |
| 23742 | 521.00 | 2024-03-05 | 54 | 6 | 4 | Actual |
| 37026 | 783.72 | 2025-02-04 | 74 | 6 | 13 | Actual |
| 10911 | 480.00 | 2023-02-04 | 76 | 1 | 7 | Budget |
| 12930 | 124.00 | 2023-04-06 | 74 | 3 | 6 | Actual |
| 38320 | 63.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
| 10517 | 100.00 | 2023-02-04 | 84 | 6 | 5 | Budget |
| 28994 | 13141.43 | 2024-07-06 | 32 | 7 | 12 | Actual |
| 33335 | 42.25 | 2024-11-05 | 69 | 6 | 11 | Actual |
| 19796 | 660.00 | 2023-11-06 | 66 | 1 | 5 | Actual |
| 12926 | 51.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 23611 | 264.00 | 2024-03-05 | 85 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 26121 | 181.00 | 2024-05-05 | 89 | 5 | 6 | Actual |
| 37412 | 52.00 | 2025-03-06 | 68 | 2 | 6 | Actual |
| 15750 | 143.00 | 2023-07-07 | 84 | 6 | 5 | Actual |
| 2714 | 19800.00 | 2022-07-07 | 60 | 1 | 6 | Budget |
| 25442 | -67.32 | 2024-04-05 | 91 | 4 | 11 | Actual |
| 33016 | 1127.00 | 2024-11-05 | 81 | 1 | 7 | Actual |
| 3178 | 39902.00 | 2022-07-07 | 39 | 7 | 7 | Actual |
| 16750 | 208.00 | 2023-08-06 | 89 | 1 | 5 | Actual |
| 26634 | 232.68 | 2024-05-05 | 92 | 1 | 12 | Actual |
| 23446 | 1811.43 | 2024-02-04 | 63 | 6 | 11 | Actual |
| 35785 | 29871.53 | 2025-01-04 | 14 | 7 | 12 | Actual |
| 20589 | 3795.51 | 2023-11-06 | 18 | 7 | 12 | Actual |
| 24308 | 200.76 | 2024-03-05 | 65 | 1 | 11 | Actual |
| 21567 | 28.42 | 2023-12-07 | 76 | 6 | 12 | Actual |
| 13014 | 85.00 | 2023-04-06 | 67 | 5 | 6 | Actual |
| 11056 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 15683 | 22867.00 | 2023-07-07 | 28 | 7 | 4 | Actual |
| 21372 | 86.93 | 2023-12-07 | 90 | 2 | 11 | Actual |
| 3133 | 414.00 | 2022-07-07 | 81 | 6 | 7 | Actual |
| 4564 | 28.00 | 2022-09-06 | 71 | 6 | 3 | Actual |
| 8545 | 334.00 | 2022-12-07 | 80 | 5 | 6 | Actual |
| 17694 | 13.00 | 2023-09-06 | 96 | 1 | 4 | Actual |
| 3555 | 3.00 | 2022-08-06 | 96 | 7 | 3 | Actual |
| 24430 | 3.95 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 18705 | 2757.00 | 2023-10-06 | 61 | 6 | 4 | Actual |
| 17186 | 661.70 | 2023-08-06 | 77 | 6 | 8 | Actual |
| 1982 | 28280.00 | 2022-06-06 | 60 | 6 | 7 | Actual |
| 33346 | 113.53 | 2024-11-05 | 83 | 6 | 11 | Actual |
| 27424 | 1948.09 | 2024-06-05 | 77 | 1 | 8 | Actual |
| 35622 | 40.12 | 2025-01-04 | 92 | 5 | 11 | Actual |
| 14977 | 47500.00 | 2023-06-06 | 99 | 6 | 6 | Actual |
| 15342 | 14.59 | 2023-06-06 | 69 | 6 | 11 | Actual |
| 27133 | 237.00 | 2024-06-05 | 76 | 1 | 6 | Actual |
| 19247 | 12972.53 | 2023-10-06 | 20 | 7 | 8 | Actual |
| 33830 | 46614.00 | 2024-12-06 | 38 | 7 | 4 | Actual |
| 13571 | 267630.00 | 2023-05-06 | 29 | 7 | 3 | Actual |
| 16045 | -238.00 | 2023-07-07 | 91 | 6 | 7 | Actual |
| 6973 | 11.00 | 2022-11-06 | 96 | 1 | 4 | Actual |
| 18528 | 1359.30 | 2023-09-06 | 13 | 7 | 12 | Actual |
| 29631 | 493.00 | 2024-08-05 | 68 | 1 | 7 | Actual |
| 24638 | 106.00 | 2024-04-05 | 82 | 1 | 3 | Actual |
| 23145 | 900.00 | 2024-02-04 | 87 | 6 | 7 | Actual |
| 2335 | 750.00 | 2022-07-07 | 76 | 6 | 3 | Budget |
| 10128 | 347.00 | 2023-02-04 | 81 | 1 | 3 | Actual |
| 6716 | 17139.28 | 2022-10-06 | 8 | 7 | 8 | Actual |
| 19962 | 346.00 | 2023-11-06 | 90 | 3 | 6 | Actual |
| 1968 | 240.00 | 2022-06-06 | 90 | 1 | 7 | Actual |
| 26545 | 4252.97 | 2024-05-05 | 53 | 6 | 11 | Actual |
| 39021 | 21299.03 | 2025-04-06 | 60 | 4 | 11 | Actual |
| 27799 | 145.44 | 2024-06-05 | 68 | 6 | 12 | Actual |
| 476 | 1200.00 | 2022-05-06 | 62 | 1 | 6 | Budget |
| 1789 | 630.00 | 2022-06-06 | 61 | 5 | 6 | Actual |
| 33853 | 252.00 | 2024-12-06 | 83 | 1 | 5 | Actual |
| 14438 | 19.91 | 2023-05-06 | 87 | 2 | 12 | Actual |
| 35815 | 22.30 | 2025-01-04 | 69 | 1 | 13 | Actual |
| 2959 | 22672.00 | 2022-07-07 | 60 | 6 | 6 | Actual |
| 38361 | 395.00 | 2025-04-06 | 84 | 1 | 4 | Actual |
| 7998 | 154507.00 | 2022-12-07 | 46 | 7 | 3 | Actual |
| 11958 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 2362 | 190900.00 | 2022-07-07 | 101 | 6 | 3 | Budget |
| 14833 | -233.00 | 2023-06-06 | 91 | 1 | 6 | Actual |
| 26732 | 387.22 | 2024-05-05 | 65 | 2 | 13 | Actual |
| 3270 | 410.18 | 2022-07-07 | 87 | 2 | 8 | Actual |
| 20717 | 137.00 | 2023-12-07 | 81 | 7 | 3 | Actual |
| 7841 | 33121.40 | 2022-11-06 | 19 | 7 | 8 | Actual |
| 10611 | 950.00 | 2023-02-04 | 61 | 2 | 6 | Budget |
| 34886 | 103.00 | 2025-01-04 | 89 | 7 | 3 | Actual |
| 37112 | 428.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
| 29116 | 9797.93 | 2024-07-06 | 38 | 7 | 13 | Actual |
| 4859 | 185.00 | 2022-09-06 | 89 | 1 | 5 | Actual |
| 26735 | 141.61 | 2024-05-05 | 68 | 2 | 13 | Actual |
| 24246 | 5120.87 | 2024-03-05 | 61 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-06-06 | 81 | 2 | 8 | Actual |
| 2925 | 100.00 | 2022-07-07 | 76 | 5 | 6 | Budget |
| 35928 | 1292.00 | 2025-02-04 | 65 | 1 | 3 | Actual |
| 32261 | 342112.45 | 2024-10-05 | 4 | 7 | 11 | Actual |
| 38572 | 17.00 | 2025-04-06 | 82 | 2 | 6 | Actual |
| 2557 | 10097.00 | 2022-07-07 | 20 | 7 | 4 | Actual |
| 23241 | 167181.47 | 2024-02-04 | 56 | 6 | 8 | Actual |
| 27865 | 111.78 | 2024-06-05 | 78 | 1 | 13 | Actual |
| 38223 | 69069.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 33140 | 167.75 | 2024-11-05 | 85 | 2 | 8 | Actual |
| 8714 | 27200.00 | 2022-12-07 | 60 | 6 | 7 | Budget |
| 5263 | 9730.00 | 2022-09-06 | 8 | 7 | 6 | Actual |
| 27579 | 49.70 | 2024-06-05 | 85 | 2 | 11 | Actual |
| 36210 | 15113.00 | 2025-02-04 | 20 | 7 | 5 | Actual |
| 20880 | -257.00 | 2023-12-07 | 91 | 6 | 5 | Actual |
| 12790 | 59657.00 | 2023-04-06 | 14 | 7 | 5 | Actual |
| 32428 | 790.74 | 2024-10-05 | 87 | 2 | 13 | Actual |
| 34978 | 187599.00 | 2025-01-04 | 35 | 7 | 4 | Actual |
| 36477 | 83.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 34647 | 10712.66 | 2024-12-06 | 33 | 7 | 12 | Actual |
| 3521 | 42.00 | 2022-08-06 | 68 | 7 | 3 | Actual |
| 29340 | 328.00 | 2024-08-05 | 67 | 1 | 5 | Actual |
| 17098 | 20405.00 | 2023-08-06 | 28 | 7 | 7 | Actual |
| 29428 | 21642.00 | 2024-08-05 | 60 | 1 | 6 | Actual |
| 24151 | -190.00 | 2024-03-05 | 91 | 6 | 7 | Actual |
| 39171 | 147.57 | 2025-04-06 | 65 | 2 | 12 | Actual |
| 11460 | 11051.00 | 2023-03-06 | 57 | 6 | 4 | Actual |
| 10260 | 100.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 36495 | 137074.00 | 2025-02-04 | 13 | 7 | 7 | Actual |
| 32519 | 381.00 | 2024-11-05 | 89 | 1 | 3 | Actual |
| 8772 | 14892.00 | 2022-12-07 | 8 | 7 | 7 | Actual |
| 7140 | 70.00 | 2022-11-06 | 71 | 6 | 5 | Actual |
| 20855 | 41262.00 | 2023-12-07 | 60 | 6 | 5 | Actual |
| 34994 | 122.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 9471 | 159.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 35005 | 268.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
| 1109 | 33121.40 | 2022-05-06 | 19 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-04-06 | 84 | 2 | 8 | Budget |
| 21489 | 180.55 | 2023-12-07 | 92 | 6 | 11 | Actual |
| 885 | 550.00 | 2022-05-06 | 77 | 6 | 7 | Budget |
| 28966 | 123.10 | 2024-07-06 | 85 | 6 | 12 | Actual |
| 35368 | 26881.00 | 2025-01-04 | 100 | 7 | 7 | Actual |
| 31500 | 437.00 | 2024-10-05 | 68 | 1 | 4 | Actual |
| 30966 | 1924.20 | 2024-09-05 | 62 | 1 | 11 | Actual |
| 10709 | 1300.00 | 2023-02-04 | 62 | 4 | 6 | Budget |
| 4436 | 620.79 | 2022-08-06 | 77 | 6 | 8 | Actual |
| 14831 | 189.00 | 2023-06-06 | 89 | 1 | 6 | Actual |
| 33636 | 401.00 | 2024-12-06 | 78 | 1 | 3 | Actual |
| 5380 | 39.00 | 2022-09-06 | 82 | 6 | 7 | Actual |
| 31899 | 474.00 | 2024-10-05 | 90 | 1 | 7 | Actual |
| 34303 | 37116.92 | 2024-12-06 | 94 | 6 | 8 | Actual |
| 14061 | 37930.00 | 2023-05-06 | 94 | 6 | 7 | Actual |
| 24210 | 540.49 | 2024-03-05 | 92 | 1 | 8 | Actual |
| 11891 | 40.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
| 9079 | 74.00 | 2023-01-04 | 84 | 6 | 3 | Actual |
| 36980 | -170.67 | 2025-02-04 | 91 | 1 | 13 | Actual |
| 13510 | 273.00 | 2023-05-06 | 85 | 1 | 3 | Actual |
| 28001 | 30802.00 | 2024-07-06 | 57 | 6 | 3 | Actual |
| 1011 | 200.00 | 2022-05-06 | 74 | 2 | 8 | Budget |
| 4749 | 100.00 | 2022-09-06 | 68 | 6 | 4 | Budget |
| 38545 | 30.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 12870 | 105.00 | 2023-04-06 | 66 | 2 | 6 | Actual |
| 21140 | 210849.00 | 2023-12-07 | 56 | 6 | 7 | Actual |
| 25378 | 24.16 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 8000 | 5400.00 | 2022-12-07 | 60 | 7 | 3 | Actual |
| 27707 | 17371.30 | 2024-06-05 | 7 | 7 | 11 | Actual |
| 8334 | 380.00 | 2022-12-07 | 65 | 1 | 6 | Budget |
| 32212 | 168.85 | 2024-10-05 | 80 | 5 | 11 | Actual |
| 31003 | 84.80 | 2024-09-05 | 76 | 2 | 11 | Actual |
| 37261 | 15053.00 | 2025-03-06 | 8 | 7 | 4 | Actual |
| 24418 | 34.80 | 2024-03-05 | 66 | 5 | 11 | Actual |
| 4270 | 294.00 | 2022-08-06 | 92 | 6 | 7 | Actual |
| 13446 | 838100.03 | 2023-04-06 | 6 | 7 | 8 | Actual |
| 18872 | 221.00 | 2023-10-06 | 81 | 1 | 6 | Actual |
| 37088 | 1180.00 | 2025-03-06 | 81 | 1 | 3 | Actual |
| 7964 | -186.00 | 2022-12-07 | 91 | 6 | 3 | Actual |
| 8236 | 22100.00 | 2022-12-07 | 53 | 6 | 5 | Budget |
| 25340 | 157.15 | 2024-04-05 | 65 | 1 | 11 | Actual |
| 19077 | 466.00 | 2023-10-06 | 92 | 1 | 7 | Actual |
| 15056 | 1039.00 | 2023-06-06 | 80 | 6 | 7 | Actual |
| 34267 | 367.75 | 2024-12-06 | 90 | 2 | 8 | Actual |
| 39146 | 112.46 | 2025-04-06 | 68 | 1 | 12 | Actual |
| 20528 | 6.08 | 2023-11-06 | 68 | 2 | 12 | Actual |
| 34197 | 55087.00 | 2024-12-06 | 19 | 7 | 7 | Actual |
| 1090 | 546.55 | 2022-05-06 | 87 | 6 | 8 | Actual |
| 7631 | 100.00 | 2022-11-06 | 85 | 6 | 7 | Budget |
| 15426 | 325.23 | 2023-06-06 | 61 | 6 | 12 | Actual |
| 3554 | 62.00 | 2022-08-06 | 94 | 7 | 3 | Actual |
| 5981 | 650.00 | 2022-10-06 | 87 | 1 | 5 | Budget |
| 39374 | 1094856.04 | 2025-04-06 | 43 | 7 | 13 | Actual |
| 21463 | 13232.92 | 2023-12-07 | 60 | 6 | 11 | Actual |
| 31296 | 324.06 | 2024-09-05 | 76 | 2 | 13 | Actual |
Generated 2025-06-05 10:15:20.622 UTC