[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3218 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17349 | 3.95 | 2023-08-04 | 71 | 5 | 11 | Actual |
| 34189 | 1193775.00 | 2024-12-04 | 4 | 7 | 7 | Actual |
| 26909 | 319210.00 | 2024-06-03 | 43 | 7 | 3 | Actual |
| 728 | 285.00 | 2022-05-04 | 66 | 6 | 6 | Actual |
| 10754 | 1399.00 | 2023-02-02 | 61 | 5 | 6 | Actual |
| 38419 | 17118.00 | 2025-04-04 | 22 | 7 | 4 | Actual |
| 12265 | 1854.15 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 14853 | 10.00 | 2023-06-04 | 82 | 2 | 6 | Actual |
| 902 | 630.00 | 2022-05-04 | 87 | 6 | 7 | Actual |
| 147 | 90.00 | 2022-05-04 | 65 | 7 | 3 | Budget |
| 30797 | 6538.00 | 2024-09-03 | 76 | 6 | 7 | Actual |
| 1071 | 1787.48 | 2022-05-04 | 76 | 6 | 8 | Actual |
| 31414 | 168.00 | 2024-10-03 | 68 | 6 | 3 | Actual |
| 14026 | 301.00 | 2023-05-04 | 94 | 1 | 7 | Actual |
| 25300 | 163.21 | 2024-04-03 | 89 | 6 | 8 | Actual |
| 17514 | -168.39 | 2023-08-04 | 91 | 6 | 12 | Actual |
| 31468 | 1136.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 26596 | 70813.78 | 2024-05-03 | 29 | 7 | 11 | Actual |
| 13626 | 213.00 | 2023-05-04 | 78 | 1 | 4 | Actual |
| 39044 | -175.83 | 2025-04-04 | 91 | 4 | 11 | Actual |
| 33262 | 73.10 | 2024-11-03 | 89 | 2 | 11 | Actual |
| 15734 | 270.00 | 2023-07-05 | 65 | 6 | 5 | Actual |
| 37657 | 42432.00 | 2025-03-04 | 32 | 7 | 7 | Actual |
| 14099 | 710.19 | 2023-05-04 | 65 | 1 | 8 | Actual |
| 22619 | 109446.00 | 2024-02-02 | 56 | 6 | 3 | Actual |
| 5432 | 2300.00 | 2022-09-04 | 62 | 1 | 8 | Budget |
| 29838 | 35383.33 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 26427 | 82.68 | 2024-05-03 | 85 | 1 | 11 | Actual |
| 25257 | 661.70 | 2024-04-03 | 77 | 2 | 8 | Actual |
| 3022 | 30604.00 | 2022-07-05 | 19 | 7 | 6 | Actual |
| 16414 | 12.46 | 2023-07-05 | 78 | 1 | 12 | Actual |
| 18082 | 52145.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 4330 | 200.00 | 2022-08-04 | 78 | 1 | 8 | Budget |
| 31548 | 192.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
| 36323 | 109.00 | 2025-02-02 | 78 | 4 | 6 | Actual |
| 36137 | 7952.00 | 2025-02-02 | 61 | 1 | 5 | Actual |
| 24258 | 6978.48 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-12-05 | 84 | 2 | 8 | Budget |
| 10060 | 682.91 | 2023-01-02 | 87 | 6 | 8 | Actual |
| 9799 | 950.00 | 2023-01-02 | 80 | 1 | 7 | Budget |
| 223 | 217.00 | 2022-05-04 | 83 | 1 | 4 | Actual |
| 2681 | 371.00 | 2022-07-05 | 97 | 6 | 5 | Actual |
| 18619 | 20930.00 | 2023-10-04 | 7 | 7 | 3 | Actual |
| 33590 | 413.54 | 2024-11-03 | 92 | 6 | 13 | Actual |
| 970 | 1260.20 | 2022-05-04 | 80 | 1 | 8 | Actual |
| 16804 | 58537.00 | 2023-08-04 | 21 | 7 | 5 | Actual |
| 30949 | 36995.71 | 2024-09-03 | 24 | 7 | 8 | Actual |
| 16526 | 380.00 | 2023-08-04 | 74 | 1 | 3 | Actual |
| 4373 | 200.00 | 2022-08-04 | 74 | 2 | 8 | Budget |
| 16494 | 2879.54 | 2023-07-05 | 15 | 7 | 12 | Actual |
| 27731 | 376326.34 | 2024-06-03 | 46 | 7 | 11 | Actual |
| 36701 | 35.87 | 2025-02-02 | 69 | 3 | 11 | Actual |
| 35452 | 210.18 | 2025-01-02 | 89 | 6 | 8 | Actual |
| 2913 | 100.00 | 2022-07-05 | 66 | 5 | 6 | Budget |
| 38893 | 1025.34 | 2025-04-04 | 77 | 6 | 8 | Actual |
| 31167 | 813.54 | 2024-09-03 | 61 | 2 | 12 | Actual |
| 5567 | 30.00 | 2022-09-04 | 82 | 6 | 8 | Budget |
| 32509 | 866.00 | 2024-11-03 | 76 | 1 | 3 | Actual |
| 6849 | 45000.00 | 2022-11-04 | 99 | 6 | 3 | Actual |
| 34064 | 16984.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 28273 | 25862.00 | 2024-07-04 | 100 | 7 | 5 | Actual |
| 24430 | 3.95 | 2024-03-03 | 82 | 5 | 11 | Actual |
| 18331 | 106.08 | 2023-09-04 | 81 | 3 | 11 | Actual |
| 16767 | 470.00 | 2023-08-04 | 66 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2022-07-05 | 52 | 6 | 5 | Actual |
| 11901 | 59.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 25480 | 2231.65 | 2024-04-03 | 63 | 6 | 11 | Actual |
| 38454 | 215.00 | 2025-04-04 | 84 | 1 | 5 | Actual |
| 6439 | 850.00 | 2022-10-04 | 80 | 1 | 7 | Budget |
| 27749 | 39.06 | 2024-06-03 | 82 | 1 | 12 | Actual |
| 3101 | 28200.00 | 2022-07-05 | 60 | 6 | 7 | Budget |
| 31623 | 7990.00 | 2024-10-03 | 63 | 6 | 5 | Actual |
| 26379 | 1363385.58 | 2024-05-03 | 6 | 7 | 8 | Actual |
| 22727 | 169.00 | 2024-02-02 | 85 | 1 | 4 | Actual |
| 746 | 126.00 | 2022-05-04 | 78 | 6 | 6 | Actual |
| 20726 | 89.00 | 2023-12-05 | 92 | 7 | 3 | Actual |
| 25848 | 221.00 | 2024-05-03 | 74 | 6 | 4 | Actual |
| 13912 | 151.00 | 2023-05-04 | 65 | 5 | 6 | Actual |
| 22976 | 820.00 | 2024-02-02 | 62 | 4 | 6 | Actual |
| 4994 | 100.00 | 2022-09-04 | 84 | 1 | 6 | Budget |
| 9132 | 34.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 12494 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Budget |
| 2344 | 30.00 | 2022-07-05 | 82 | 6 | 3 | Budget |
| 37494 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-04 | 60 | 5 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-02 | 62 | 6 | 5 | Budget |
| 12181 | 308.66 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 30971 | 36.93 | 2024-09-03 | 69 | 1 | 11 | Actual |
| 32456 | 420.56 | 2024-10-03 | 81 | 6 | 13 | Actual |
| 34705 | 148.62 | 2024-12-04 | 89 | 2 | 13 | Actual |
| 30566 | 446.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
| 11451 | 16800.00 | 2023-03-04 | 52 | 6 | 4 | Budget |
| 21730 | 2.00 | 2024-01-02 | 96 | 7 | 3 | Actual |
| 24434 | 48.63 | 2024-03-03 | 87 | 5 | 11 | Actual |
| 30767 | 102.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
| 14379 | 52596.42 | 2023-05-04 | 31 | 7 | 11 | Actual |
| 3231 | 19274.17 | 2022-07-05 | 60 | 2 | 8 | Actual |
| 1846 | 1335.00 | 2022-06-04 | 61 | 6 | 6 | Actual |
| 21110 | 4810.00 | 2023-12-05 | 61 | 1 | 7 | Actual |
| 37503 | 71.00 | 2025-03-04 | 83 | 5 | 6 | Actual |
| 11024 | 44946.00 | 2023-02-02 | 39 | 7 | 7 | Actual |
| 21229 | 205874.61 | 2023-12-05 | 12 | 2 | 8 | Actual |
| 231 | 270.00 | 2022-05-04 | 90 | 1 | 4 | Actual |
| 5352 | 300.00 | 2022-09-04 | 65 | 6 | 7 | Actual |
| 33091 | 1573283.00 | 2024-11-03 | 46 | 7 | 7 | Actual |
| 5951 | 509.00 | 2022-10-04 | 66 | 1 | 5 | Actual |
| 10318 | 217.00 | 2023-02-02 | 83 | 1 | 4 | Actual |
| 32424 | 64.41 | 2024-10-03 | 82 | 2 | 13 | Actual |
| 2164 | 211.69 | 2022-06-04 | 54 | 6 | 8 | Actual |
| 36648 | 389.06 | 2025-02-02 | 73 | 1 | 11 | Actual |
| 24195 | 655.64 | 2024-03-03 | 73 | 1 | 8 | Actual |
| 31061 | 273.10 | 2024-09-03 | 81 | 4 | 11 | Actual |
| 18552 | 95680.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 1850 | 11863.00 | 2022-06-04 | 63 | 6 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 19497 | 14.59 | 2023-10-04 | 66 | 2 | 12 | Actual |
| 2377 | 25636.00 | 2022-07-05 | 24 | 7 | 3 | Actual |
| 30094 | 670.98 | 2024-08-03 | 87 | 6 | 12 | Actual |
| 12735 | 1823.00 | 2023-04-04 | 62 | 6 | 5 | Actual |
| 18954 | 15.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 28442 | 276502.00 | 2024-07-04 | 101 | 6 | 6 | Actual |
| 4355 | 1900.00 | 2022-08-04 | 61 | 2 | 8 | Budget |
| 5988 | 8.00 | 2022-10-04 | 96 | 1 | 5 | Actual |
| 30844 | 106636.40 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 16878 | 3309.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 11353 | -99745.00 | 2023-03-04 | 43 | 7 | 3 | Actual |
| 39212 | 425.24 | 2025-04-04 | 74 | 6 | 12 | Actual |
| 31497 | 1254.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 1810 | 200.00 | 2022-06-04 | 77 | 5 | 6 | Budget |
| 5239 | 310.00 | 2022-09-04 | 81 | 6 | 6 | Actual |
| 36365 | 49223.00 | 2025-02-02 | 56 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-04-04 | 63 | 6 | 6 | Actual |
| 22354 | 916.73 | 2024-01-02 | 61 | 2 | 11 | Actual |
| 24048 | 1098.00 | 2024-03-03 | 76 | 6 | 6 | Actual |
| 33374 | 67162.65 | 2024-11-03 | 29 | 7 | 11 | Actual |
| 12358 | 80.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
| 2407 | 30.00 | 2022-07-05 | 71 | 7 | 3 | Budget |
| 35565 | 94.38 | 2025-01-02 | 89 | 3 | 11 | Actual |
| 33952 | 600.00 | 2024-12-04 | 92 | 1 | 6 | Actual |
| 36645 | 216.72 | 2025-02-02 | 68 | 1 | 11 | Actual |
| 27669 | 48148.46 | 2024-06-03 | 53 | 6 | 11 | Actual |
| 38031 | 65.65 | 2025-03-04 | 81 | 2 | 12 | Actual |
| 18115 | 1135823.00 | 2023-09-04 | 6 | 7 | 7 | Actual |
| 34380 | 12.46 | 2024-12-04 | 82 | 2 | 11 | Actual |
| 19640 | 9163.00 | 2023-11-04 | 94 | 6 | 3 | Actual |
| 8517 | 6.00 | 2022-12-05 | 96 | 4 | 6 | Actual |
| 21621 | 109.00 | 2024-01-02 | 71 | 1 | 3 | Actual |
| 29732 | 2151.12 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 4253 | 650.00 | 2022-08-04 | 80 | 6 | 7 | Budget |
| 14160 | 584.43 | 2023-05-04 | 65 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-06-04 | 82 | 2 | 8 | Budget |
| 22395 | 132.68 | 2024-01-02 | 81 | 3 | 11 | Actual |
| 7974 | 9447.00 | 2022-12-05 | 7 | 7 | 3 | Actual |
| 17064 | 382.00 | 2023-08-04 | 74 | 6 | 7 | Actual |
| 18067 | 237.00 | 2023-09-04 | 84 | 1 | 7 | Actual |
| 25533 | 8963.69 | 2024-04-03 | 40 | 7 | 11 | Actual |
| 14402 | 17.78 | 2023-05-04 | 76 | 1 | 12 | Actual |
| 17807 | 655.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 17187 | 220.78 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 2030 | 257.00 | 2022-06-04 | 92 | 6 | 7 | Actual |
| 15756 | 381.00 | 2023-07-05 | 92 | 6 | 5 | Actual |
| 37092 | 349.00 | 2025-03-04 | 85 | 1 | 3 | Actual |
| 30612 | 249.00 | 2024-09-03 | 65 | 3 | 6 | Actual |
| 25639 | 6323.22 | 2024-04-03 | 28 | 7 | 12 | Actual |
| 19502 | 10.33 | 2023-10-04 | 73 | 2 | 12 | Actual |
| 19902 | 95.00 | 2023-11-04 | 83 | 1 | 6 | Actual |
| 27566 | 63.53 | 2024-06-03 | 68 | 2 | 11 | Actual |
| 24052 | 199.00 | 2024-03-03 | 81 | 6 | 6 | Actual |
| 26745 | 66.17 | 2024-05-03 | 82 | 2 | 13 | Actual |
| 6973 | 11.00 | 2022-11-04 | 96 | 1 | 4 | Actual |
| 3504 | 37092.00 | 2022-08-04 | 38 | 7 | 3 | Actual |
| 15230 | 148.63 | 2023-06-04 | 74 | 1 | 11 | Actual |
| 24855 | 158.00 | 2024-04-03 | 89 | 1 | 5 | Actual |
| 34359 | -300.30 | 2024-12-04 | 91 | 1 | 11 | Actual |
| 14101 | 342.00 | 2023-05-04 | 67 | 1 | 8 | Actual |
| 259 | 100.00 | 2022-05-04 | 68 | 6 | 4 | Budget |
| 5098 | 226.00 | 2022-09-04 | 90 | 3 | 6 | Actual |
| 11014 | 16726.00 | 2023-02-02 | 24 | 7 | 7 | Actual |
| 30189 | 30021.11 | 2024-08-03 | 60 | 6 | 13 | Actual |
| 17362 | 24.16 | 2023-08-04 | 89 | 5 | 11 | Actual |
| 38144 | 346.87 | 2025-03-04 | 73 | 2 | 13 | Actual |
| 38425 | 48493.00 | 2025-04-04 | 32 | 7 | 4 | Actual |
| 36248 | 120.00 | 2025-02-02 | 85 | 1 | 6 | Actual |
| 36064 | 1710.00 | 2025-02-02 | 87 | 1 | 4 | Actual |
| 22793 | 115195.00 | 2024-02-02 | 35 | 7 | 4 | Actual |
| 4110 | 380.00 | 2022-08-04 | 77 | 6 | 6 | Budget |
| 25024 | 19.00 | 2024-04-03 | 82 | 4 | 6 | Actual |
| 24147 | 150.00 | 2024-03-03 | 85 | 6 | 7 | Actual |
| 34689 | 155.64 | 2024-12-04 | 67 | 2 | 13 | Actual |
| 6989 | 3229.00 | 2022-11-04 | 63 | 6 | 4 | Actual |
| 26662 | 13.53 | 2024-05-03 | 84 | 6 | 12 | Actual |
| 23162 | 12485.00 | 2024-02-02 | 18 | 7 | 7 | Actual |
| 27376 | 335.00 | 2024-06-03 | 90 | 6 | 7 | Actual |
| 22065 | 197.00 | 2024-01-02 | 73 | 6 | 6 | Actual |
| 1180 | 5600.00 | 2022-06-04 | 52 | 6 | 3 | Budget |
| 38752 | 16.00 | 2025-04-04 | 96 | 1 | 7 | Actual |
| 7408 | 43.00 | 2022-11-04 | 68 | 5 | 6 | Actual |
| 22026 | 89.00 | 2024-01-02 | 65 | 5 | 6 | Actual |
| 4537 | 11.00 | 2022-09-04 | 96 | 1 | 3 | Actual |
| 20161 | 18820.00 | 2023-11-04 | 28 | 7 | 7 | Actual |
| 20355 | 29.48 | 2023-11-04 | 68 | 3 | 11 | Actual |
| 16421 | 39.06 | 2023-07-05 | 87 | 1 | 12 | Actual |
| 21843 | 155.00 | 2024-01-02 | 85 | 1 | 5 | Actual |
| 35835 | 30989.55 | 2025-01-02 | 60 | 2 | 13 | Actual |
| 20505 | 25.23 | 2023-11-04 | 74 | 1 | 12 | Actual |
| 38738 | 1310.00 | 2025-04-04 | 77 | 1 | 7 | Actual |
| 36095 | 284.00 | 2025-02-02 | 83 | 6 | 4 | Actual |
| 13018 | 18.00 | 2023-04-04 | 69 | 5 | 6 | Actual |
| 32514 | 98.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 27648 | 12.46 | 2024-06-03 | 69 | 5 | 11 | Actual |
| 30284 | 8129.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 32940 | 43823.00 | 2024-11-03 | 56 | 6 | 6 | Actual |
| 27016 | 38350.00 | 2024-06-03 | 24 | 7 | 4 | Actual |
| 8816 | 376.85 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-03-04 | 82 | 6 | 8 | Budget |
| 15882 | 137.00 | 2023-07-05 | 76 | 4 | 6 | Actual |
| 10692 | 141.00 | 2023-02-02 | 83 | 3 | 6 | Actual |
| 23251 | 61.69 | 2024-02-02 | 69 | 6 | 8 | Actual |
| 12693 | 427.00 | 2023-04-04 | 76 | 1 | 5 | Actual |
| 15019 | 1155.00 | 2023-06-04 | 77 | 1 | 7 | Actual |
| 13729 | 363.00 | 2023-05-04 | 90 | 1 | 5 | Actual |
| 32969 | 13.00 | 2024-11-03 | 96 | 6 | 6 | Actual |
| 29345 | 344.00 | 2024-08-03 | 74 | 1 | 5 | Actual |
| 48 | 23197.00 | 2022-05-04 | 12 | 2 | 3 | Actual |
| 12 | 174.00 | 2022-05-04 | 67 | 1 | 3 | Actual |
| 9898 | 125424.00 | 2023-01-02 | 29 | 7 | 7 | Actual |
| 26401 | 100637.80 | 2024-05-03 | 39 | 7 | 8 | Actual |
| 2785 | 200.00 | 2022-07-05 | 77 | 2 | 6 | Budget |
| 3616 | 27400.00 | 2022-08-04 | 60 | 6 | 4 | Budget |
| 23522 | 8.21 | 2024-02-02 | 85 | 1 | 12 | Actual |
| 21553 | 360.34 | 2023-12-05 | 57 | 6 | 12 | Actual |
| 22476 | 35733.34 | 2024-01-02 | 15 | 7 | 11 | Actual |
| 15470 | 6081.72 | 2023-06-04 | 28 | 7 | 12 | Actual |
| 10028 | 167.75 | 2023-01-02 | 67 | 6 | 8 | Actual |
| 16701 | 533485.00 | 2023-08-04 | 4 | 7 | 4 | Actual |
| 11865 | 100.00 | 2023-03-04 | 84 | 4 | 6 | Budget |
| 26423 | 281.62 | 2024-05-03 | 81 | 1 | 11 | Actual |
| 39216 | 939.07 | 2025-04-04 | 80 | 6 | 12 | Actual |
| 35255 | 17287.00 | 2025-01-02 | 18 | 7 | 6 | Actual |
| 6311 | 40.00 | 2022-10-04 | 85 | 5 | 6 | Actual |
| 36118 | 94395.00 | 2025-02-02 | 21 | 7 | 4 | Actual |
| 21854 | 105578.00 | 2024-01-02 | 56 | 6 | 5 | Actual |
| 21187 | 21743.00 | 2023-12-05 | 24 | 7 | 7 | Actual |
| 25880 | 6998.00 | 2024-05-03 | 23 | 7 | 4 | Actual |
| 35810 | 1217.06 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 3568 | 308.00 | 2022-08-04 | 67 | 1 | 4 | Actual |
| 14987 | 39785.00 | 2023-06-04 | 19 | 7 | 6 | Actual |
| 37396 | 116.00 | 2025-03-04 | 83 | 1 | 6 | Actual |
| 19458 | 36220.58 | 2023-10-04 | 35 | 7 | 11 | Actual |
| 33698 | 100674.00 | 2024-12-04 | 21 | 7 | 3 | Actual |
Generated 2025-06-03 09:36:08.222 UTC