[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3208 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17363 | 35.87 | 2023-08-03 | 90 | 5 | 11 | Actual |
| 23276 | 1081980.33 | 2024-02-01 | 6 | 7 | 8 | Actual |
| 18553 | 7854.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 15624 | 761.00 | 2023-07-04 | 87 | 1 | 4 | Actual |
| 4093 | 200.00 | 2022-08-03 | 66 | 6 | 6 | Budget |
| 13311 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 9623 | 77.00 | 2023-01-01 | 83 | 4 | 6 | Actual |
| 19725 | 284.00 | 2023-11-03 | 94 | 1 | 4 | Actual |
| 29427 | 22571.00 | 2024-08-02 | 100 | 7 | 5 | Actual |
| 25143 | 245.00 | 2024-04-02 | 85 | 1 | 7 | Actual |
| 22984 | 108.00 | 2024-02-01 | 74 | 4 | 6 | Actual |
| 20432 | 36.93 | 2023-11-03 | 54 | 6 | 11 | Actual |
| 12719 | 109092.00 | 2023-04-03 | 12 | 2 | 5 | Actual |
| 6753 | 100.00 | 2022-11-03 | 68 | 1 | 3 | Budget |
| 24958 | 39.00 | 2024-04-02 | 66 | 2 | 6 | Actual |
| 37659 | 72608.00 | 2025-03-03 | 34 | 7 | 7 | Actual |
| 27209 | 81.00 | 2024-06-02 | 68 | 4 | 6 | Actual |
| 35956 | 86901.00 | 2025-02-01 | 56 | 6 | 3 | Actual |
| 8144 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 38091 | 4552.97 | 2025-03-03 | 22 | 7 | 12 | Actual |
| 19065 | 940.00 | 2023-10-03 | 77 | 1 | 7 | Actual |
| 21524 | 214.59 | 2023-12-04 | 61 | 1 | 12 | Actual |
| 20982 | 449.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 36298 | 666.00 | 2025-02-01 | 80 | 3 | 6 | Actual |
| 7412 | 40.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
| 32835 | 122.00 | 2024-11-02 | 66 | 2 | 6 | Actual |
| 7685 | 200.00 | 2022-11-03 | 68 | 1 | 8 | Budget |
| 26287 | 123042.77 | 2024-05-02 | 60 | 1 | 8 | Actual |
| 23813 | 70.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
| 32460 | 113.53 | 2024-10-02 | 85 | 6 | 13 | Actual |
| 14006 | 400.00 | 2023-05-03 | 67 | 1 | 7 | Actual |
| 23864 | 381.00 | 2024-03-02 | 92 | 6 | 5 | Actual |
| 20880 | -257.00 | 2023-12-04 | 91 | 6 | 5 | Actual |
| 15995 | 78.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
| 31465 | 227566.00 | 2024-10-02 | 46 | 7 | 3 | Actual |
| 13325 | 750.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 26641 | 12503.12 | 2024-05-02 | 57 | 6 | 12 | Actual |
| 1902 | 63270.00 | 2022-06-03 | 13 | 7 | 6 | Actual |
| 33451 | 511.41 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 32996 | 164602.00 | 2024-11-02 | 39 | 7 | 6 | Actual |
| 6595 | 331.39 | 2022-10-03 | 90 | 1 | 8 | Actual |
| 8649 | 105451.00 | 2022-12-04 | 37 | 7 | 6 | Actual |
| 28985 | 16743.62 | 2024-07-03 | 19 | 7 | 12 | Actual |
| 3579 | 539.00 | 2022-08-03 | 76 | 1 | 4 | Actual |
| 28224 | 1166.00 | 2024-07-03 | 72 | 6 | 5 | Actual |
| 32102 | 186.93 | 2024-10-02 | 78 | 1 | 11 | Actual |
| 13972 | 456166.00 | 2023-05-03 | 6 | 7 | 6 | Actual |
| 17671 | 718.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
| 16717 | 59928.00 | 2023-08-03 | 31 | 7 | 4 | Actual |
| 10134 | 105.00 | 2023-02-01 | 84 | 1 | 3 | Actual |
| 16277 | 93.31 | 2023-07-04 | 90 | 3 | 11 | Actual |
| 15259 | 27.36 | 2023-06-03 | 76 | 2 | 11 | Actual |
| 36004 | 329388.00 | 2025-02-01 | 29 | 7 | 3 | Actual |
| 23578 | 5841.29 | 2024-02-01 | 28 | 7 | 12 | Actual |
| 38744 | 355.00 | 2025-04-03 | 84 | 1 | 7 | Actual |
| 15471 | 57996.52 | 2023-06-03 | 29 | 7 | 12 | Actual |
| 2153 | 380.00 | 2022-06-03 | 87 | 2 | 8 | Budget |
| 39005 | 177.36 | 2025-04-03 | 76 | 3 | 11 | Actual |
| 35771 | 199.70 | 2025-01-01 | 89 | 6 | 12 | Actual |
| 28908 | -124.77 | 2024-07-03 | 91 | 1 | 12 | Actual |
| 39317 | 7310.16 | 2025-04-03 | 57 | 6 | 13 | Actual |
| 12295 | 37.45 | 2023-03-03 | 82 | 6 | 8 | Actual |
| 25201 | 4422.00 | 2024-04-02 | 23 | 7 | 7 | Actual |
| 27053 | 403.00 | 2024-06-02 | 90 | 1 | 5 | Actual |
| 20965 | -77.00 | 2023-12-04 | 91 | 2 | 6 | Actual |
| 8722 | 469.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
| 28759 | 375.23 | 2024-07-03 | 87 | 3 | 11 | Actual |
| 16061 | 12485.00 | 2023-07-04 | 20 | 7 | 7 | Actual |
| 33023 | 530.00 | 2024-11-02 | 90 | 1 | 7 | Actual |
| 38017 | 542.26 | 2025-03-03 | 61 | 2 | 12 | Actual |
| 18326 | 182.68 | 2023-09-03 | 74 | 3 | 11 | Actual |
| 33947 | 106.00 | 2024-12-03 | 85 | 1 | 6 | Actual |
| 12979 | 214.00 | 2023-04-03 | 76 | 4 | 6 | Actual |
| 23302 | 23583.34 | 2024-02-01 | 100 | 7 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 38477 | 52.00 | 2025-04-03 | 69 | 6 | 5 | Actual |
| 2070 | 2000.00 | 2022-06-03 | 62 | 1 | 8 | Budget |
| 27005 | 19245.00 | 2024-06-02 | 7 | 7 | 4 | Actual |
| 9885 | 20371.00 | 2023-01-01 | 7 | 7 | 7 | Actual |
| 19476 | 42.25 | 2023-10-03 | 74 | 1 | 12 | Actual |
| 10131 | 35.00 | 2023-02-01 | 82 | 1 | 3 | Actual |
| 29081 | 45.11 | 2024-07-03 | 82 | 6 | 13 | Actual |
| 36923 | 263.53 | 2025-02-01 | 92 | 6 | 12 | Actual |
| 23496 | 26998.07 | 2024-02-01 | 37 | 7 | 11 | Actual |
| 35068 | 34311.00 | 2025-01-01 | 32 | 7 | 5 | Actual |
| 27947 | 78346.57 | 2024-06-02 | 15 | 7 | 13 | Actual |
| 15284 | 59.27 | 2023-06-03 | 73 | 3 | 11 | Actual |
| 16750 | 208.00 | 2023-08-03 | 89 | 1 | 5 | Actual |
| 36473 | 1111.00 | 2025-02-01 | 77 | 6 | 7 | Actual |
| 15941 | 811.00 | 2023-07-04 | 76 | 6 | 6 | Actual |
| 1193 | 344.00 | 2022-06-03 | 65 | 6 | 3 | Actual |
| 26500 | 149.70 | 2024-05-02 | 74 | 4 | 11 | Actual |
| 23310 | 24.16 | 2024-02-01 | 69 | 1 | 11 | Actual |
| 15186 | 282.90 | 2023-06-03 | 92 | 6 | 8 | Actual |
| 36453 | 210109.00 | 2025-02-01 | 12 | 2 | 7 | Actual |
| 23894 | 23789.00 | 2024-03-02 | 40 | 7 | 5 | Actual |
| 32065 | 236203.97 | 2024-10-02 | 13 | 7 | 8 | Actual |
| 31260 | 994.25 | 2024-09-02 | 62 | 1 | 13 | Actual |
| 12032 | 270.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
| 29009 | 345.12 | 2024-07-03 | 66 | 1 | 13 | Actual |
| 13510 | 273.00 | 2023-05-03 | 85 | 1 | 3 | Actual |
| 17182 | 1449.59 | 2023-08-03 | 72 | 6 | 8 | Actual |
| 13088 | 389.00 | 2023-04-03 | 77 | 6 | 6 | Actual |
| 5138 | 53.00 | 2022-09-03 | 84 | 4 | 6 | Actual |
| 1286 | 107.00 | 2022-06-03 | 74 | 7 | 3 | Actual |
| 20583 | 11420.12 | 2023-11-03 | 6 | 7 | 12 | Actual |
| 12060 | 8.00 | 2023-03-03 | 96 | 1 | 7 | Actual |
| 24369 | 63.53 | 2024-03-02 | 73 | 3 | 11 | Actual |
| 3667 | 63000.00 | 2022-08-03 | 99 | 6 | 4 | Actual |
| 6283 | 100.00 | 2022-10-03 | 66 | 5 | 6 | Budget |
| 3509 | 6480.00 | 2022-08-03 | 60 | 7 | 3 | Actual |
| 14322 | 91.19 | 2023-05-03 | 90 | 4 | 11 | Actual |
| 37879 | 167.78 | 2025-03-03 | 73 | 4 | 11 | Actual |
| 13528 | 660.00 | 2023-05-03 | 65 | 6 | 3 | Actual |
| 18766 | 3512.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
| 15278 | 82.68 | 2023-06-03 | 65 | 3 | 11 | Actual |
| 22430 | -114.13 | 2024-01-01 | 91 | 4 | 11 | Actual |
| 11511 | 8.00 | 2023-03-03 | 96 | 6 | 4 | Actual |
| 10342 | 28980.00 | 2023-02-01 | 60 | 6 | 4 | Actual |
| 12440 | 70.00 | 2023-04-03 | 84 | 6 | 3 | Budget |
| 3266 | 102.60 | 2022-07-04 | 84 | 2 | 8 | Actual |
| 11933 | 2083.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 16806 | 3790.00 | 2023-08-03 | 23 | 7 | 5 | Actual |
| 27672 | 28888.53 | 2024-06-02 | 57 | 6 | 11 | Actual |
| 30041 | 532.68 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 21257 | 51468.71 | 2023-12-04 | 52 | 6 | 8 | Actual |
| 1882 | 100.00 | 2022-06-03 | 84 | 6 | 6 | Budget |
| 7313 | 130.00 | 2022-11-03 | 67 | 3 | 6 | Actual |
| 24108 | 1184.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 33977 | 141.00 | 2024-12-03 | 90 | 2 | 6 | Actual |
| 6941 | 84.00 | 2022-11-03 | 69 | 1 | 4 | Actual |
| 29736 | 425.33 | 2024-08-02 | 84 | 1 | 8 | Actual |
| 14950 | 1342.00 | 2023-06-03 | 62 | 6 | 6 | Actual |
| 221 | 70.00 | 2022-05-03 | 82 | 1 | 4 | Budget |
| 9533 | 176.00 | 2023-01-01 | 87 | 2 | 6 | Actual |
| 2417 | 46.00 | 2022-07-04 | 78 | 7 | 3 | Actual |
| 25818 | 778.00 | 2024-05-02 | 81 | 1 | 4 | Actual |
| 14027 | 10.00 | 2023-05-03 | 96 | 1 | 7 | Actual |
| 22053 | 11332.00 | 2024-01-01 | 57 | 6 | 6 | Actual |
| 5887 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
| 5932 | 21951.00 | 2022-10-03 | 33 | 7 | 4 | Actual |
| 10617 | 100.00 | 2023-02-01 | 66 | 2 | 6 | Budget |
| 3267 | 80.00 | 2022-07-04 | 84 | 2 | 8 | Budget |
| 2393 | 480.00 | 2022-07-04 | 61 | 7 | 3 | Budget |
| 22279 | 513.21 | 2024-01-01 | 77 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-04 | 94 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-02 | 21 | 7 | 8 | Actual |
| 19276 | 142.25 | 2023-10-03 | 74 | 1 | 11 | Actual |
| 15755 | -229.00 | 2023-07-04 | 91 | 6 | 5 | Actual |
| 3327 | 123.81 | 2022-07-04 | 85 | 6 | 8 | Actual |
| 21010 | 360.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 11175 | 80.00 | 2023-02-01 | 85 | 6 | 8 | Budget |
| 21040 | 51.00 | 2023-12-04 | 84 | 5 | 6 | Actual |
| 9104 | 57400.00 | 2023-01-01 | 21 | 7 | 3 | Actual |
| 15863 | 102.00 | 2023-07-04 | 84 | 3 | 6 | Actual |
| 30986 | 235.87 | 2024-09-02 | 90 | 1 | 11 | Actual |
| 336 | 480.00 | 2022-05-03 | 65 | 1 | 5 | Budget |
| 24534 | 62.46 | 2024-03-02 | 61 | 2 | 12 | Actual |
| 24353 | 96.51 | 2024-03-02 | 87 | 2 | 11 | Actual |
| 9216 | 46327.00 | 2023-01-01 | 12 | 2 | 4 | Actual |
| 28199 | 229.00 | 2024-07-03 | 84 | 1 | 5 | Actual |
| 32908 | -269.00 | 2024-11-02 | 91 | 4 | 6 | Actual |
| 10112 | 200.00 | 2023-02-01 | 68 | 1 | 3 | Budget |
| 7575 | 234.00 | 2022-11-03 | 89 | 1 | 7 | Actual |
| 36548 | 4548.14 | 2025-02-01 | 61 | 2 | 8 | Actual |
| 23012 | 229.00 | 2024-02-01 | 77 | 5 | 6 | Actual |
| 36533 | 2428.40 | 2025-02-01 | 80 | 1 | 8 | Actual |
| 9346 | 131.00 | 2023-01-01 | 85 | 1 | 5 | Actual |
| 9818 | 10.00 | 2023-01-01 | 96 | 1 | 7 | Actual |
| 16235 | 5.01 | 2023-07-04 | 69 | 2 | 11 | Actual |
| 8785 | 36331.00 | 2022-12-04 | 31 | 7 | 7 | Actual |
| 18013 | 160.00 | 2023-09-03 | 89 | 6 | 6 | Actual |
| 8844 | 172828.54 | 2022-12-04 | 12 | 2 | 8 | Actual |
| 32663 | 369.00 | 2024-11-02 | 74 | 6 | 4 | Actual |
| 25843 | 152.00 | 2024-05-02 | 68 | 6 | 4 | Actual |
| 12267 | 11400.00 | 2023-03-03 | 63 | 6 | 8 | Budget |
| 37213 | 1620.00 | 2025-03-03 | 87 | 1 | 4 | Actual |
| 19362 | 175.23 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 25049 | 102.00 | 2024-04-02 | 81 | 5 | 6 | Actual |
| 3682 | 3888.00 | 2022-08-03 | 23 | 7 | 4 | Actual |
| 4471 | 33121.40 | 2022-08-03 | 19 | 7 | 8 | Actual |
| 31298 | 195.99 | 2024-09-02 | 78 | 2 | 13 | Actual |
| 21031 | 98.00 | 2023-12-04 | 73 | 5 | 6 | Actual |
| 30517 | 229.00 | 2024-09-02 | 89 | 6 | 5 | Actual |
| 32695 | 7068.00 | 2024-11-02 | 23 | 7 | 4 | Actual |
| 33978 | -113.00 | 2024-12-03 | 91 | 2 | 6 | Actual |
| 36073 | 3146.00 | 2025-02-01 | 54 | 6 | 4 | Actual |
| 25170 | 5356.00 | 2024-04-02 | 76 | 6 | 7 | Actual |
| 13575 | 35462.00 | 2023-05-03 | 34 | 7 | 3 | Actual |
| 36339 | 163.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
| 31363 | 10434.78 | 2024-09-02 | 32 | 7 | 13 | Actual |
| 20985 | 324.00 | 2023-12-04 | 81 | 3 | 6 | Actual |
| 36702 | 53.95 | 2025-02-01 | 71 | 3 | 11 | Actual |
| 2629 | 5100.00 | 2022-07-04 | 57 | 6 | 5 | Budget |
| 26589 | 16743.62 | 2024-05-02 | 19 | 7 | 11 | Actual |
| 30989 | 198.64 | 2024-09-02 | 94 | 1 | 11 | Actual |
| 10358 | 54.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
| 33620 | 658501.00 | 2024-11-02 | 43 | 7 | 13 | Actual |
| 3070 | 950.00 | 2022-07-04 | 80 | 1 | 7 | Budget |
| 18661 | 47.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
| 37919 | 27.36 | 2025-03-03 | 90 | 5 | 11 | Actual |
| 6818 | 120.00 | 2022-11-03 | 73 | 6 | 3 | Budget |
| 34758 | 7624.20 | 2024-12-03 | 24 | 7 | 13 | Actual |
| 28690 | 165.66 | 2024-07-03 | 68 | 1 | 11 | Actual |
| 4094 | 298.00 | 2022-08-03 | 66 | 6 | 6 | Actual |
| 31826 | 25.00 | 2024-10-02 | 69 | 6 | 6 | Actual |
| 11856 | 401.00 | 2023-03-03 | 80 | 4 | 6 | Actual |
| 35036 | 585.00 | 2025-01-01 | 81 | 6 | 5 | Actual |
| 22613 | 145.00 | 2024-02-01 | 94 | 1 | 3 | Actual |
| 13437 | -203.46 | 2023-04-03 | 91 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-01 | 37 | 7 | 8 | Actual |
| 33738 | -101.00 | 2024-12-03 | 91 | 7 | 3 | Actual |
| 8948 | 182.90 | 2022-12-04 | 92 | 6 | 8 | Actual |
| 30448 | 271746.00 | 2024-09-02 | 29 | 7 | 4 | Actual |
| 24546 | 3.95 | 2024-03-02 | 78 | 2 | 12 | Actual |
| 26138 | 71.00 | 2024-05-02 | 68 | 6 | 6 | Actual |
| 12875 | 12.00 | 2023-04-03 | 69 | 2 | 6 | Actual |
| 36449 | -440.00 | 2025-02-01 | 91 | 1 | 7 | Actual |
| 13239 | 177.00 | 2023-04-03 | 83 | 6 | 7 | Actual |
| 22976 | 820.00 | 2024-02-01 | 62 | 4 | 6 | Actual |
| 14425 | 1.82 | 2023-05-03 | 69 | 2 | 12 | Actual |
| 32229 | 23589.50 | 2024-10-02 | 60 | 6 | 11 | Actual |
| 5648 | 100.00 | 2022-10-03 | 83 | 1 | 3 | Budget |
| 39026 | 199.70 | 2025-04-03 | 67 | 4 | 11 | Actual |
| 38676 | 52.00 | 2025-04-03 | 71 | 6 | 6 | Actual |
| 7406 | 59.00 | 2022-11-03 | 67 | 5 | 6 | Actual |
| 18468 | 9.27 | 2023-09-03 | 68 | 1 | 12 | Actual |
| 34533 | 12410.56 | 2024-12-03 | 40 | 7 | 11 | Actual |
| 19498 | 7.14 | 2023-10-03 | 67 | 2 | 12 | Actual |
| 24404 | 53.95 | 2024-03-02 | 83 | 4 | 11 | Actual |
| 1869 | 1400.00 | 2022-06-03 | 76 | 6 | 6 | Budget |
| 3141 | 110.00 | 2022-07-04 | 85 | 6 | 7 | Actual |
| 21073 | 200.00 | 2023-12-04 | 89 | 6 | 6 | Actual |
| 25702 | 312.00 | 2024-05-02 | 89 | 1 | 3 | Actual |
| 15953 | -195.00 | 2023-07-04 | 91 | 6 | 6 | Actual |
| 35211 | 6.00 | 2025-01-01 | 96 | 5 | 6 | Actual |
| 9731 | 71.00 | 2023-01-01 | 85 | 6 | 6 | Actual |
| 21552 | 3107.20 | 2023-12-04 | 56 | 6 | 12 | Actual |
| 38146 | 380.21 | 2025-03-03 | 76 | 2 | 13 | Actual |
| 11223 | 488.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 3514 | 550.00 | 2022-08-03 | 62 | 7 | 3 | Budget |
| 21113 | 664.00 | 2023-12-04 | 66 | 1 | 7 | Actual |
| 37639 | 761544.00 | 2025-03-03 | 101 | 6 | 7 | Actual |
| 9977 | 305.63 | 2023-01-01 | 73 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2024-12-03 | 23 | 7 | 8 | Actual |
| 34650 | 39338.73 | 2024-12-03 | 37 | 7 | 12 | Actual |
| 19550 | 19.00 | 2023-10-03 | 97 | 6 | 12 | Actual |
| 27787 | 1.00 | 2024-06-02 | 96 | 2 | 12 | Actual |
| 27039 | 131.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
| 20117 | 2827.00 | 2023-11-03 | 62 | 6 | 7 | Actual |
Generated 2025-06-02 22:19:32.653 UTC