[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3225 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7977 | 30734.00 | 2022-12-13 | 14 | 7 | 3 | Actual |
| 34268 | -292.85 | 2024-12-12 | 91 | 2 | 8 | Actual |
| 3406 | 90.00 | 2022-08-12 | 85 | 1 | 3 | Budget |
| 36610 | 708199.13 | 2025-02-10 | 101 | 6 | 8 | Actual |
| 13177 | 174.00 | 2023-04-12 | 83 | 1 | 7 | Actual |
| 10717 | 73.00 | 2023-02-10 | 68 | 4 | 6 | Actual |
| 3924 | 86.00 | 2022-08-12 | 89 | 2 | 6 | Actual |
| 8405 | 200.00 | 2022-12-13 | 81 | 2 | 6 | Budget |
| 18809 | 344.00 | 2023-10-12 | 74 | 6 | 5 | Actual |
| 13732 | 333.00 | 2023-05-12 | 94 | 1 | 5 | Actual |
| 17015 | 28043.00 | 2023-08-12 | 40 | 7 | 6 | Actual |
| 13784 | 3790.00 | 2023-05-12 | 23 | 7 | 5 | Actual |
| 20691 | 63623.00 | 2023-12-13 | 31 | 7 | 3 | Actual |
| 25298 | 149.57 | 2024-04-11 | 85 | 6 | 8 | Actual |
| 29392 | 315.00 | 2024-08-11 | 90 | 6 | 5 | Actual |
| 11442 | 990.00 | 2023-03-12 | 87 | 1 | 4 | Actual |
| 29427 | 22571.00 | 2024-08-11 | 100 | 7 | 5 | Actual |
| 35848 | 210.03 | 2025-01-10 | 78 | 2 | 13 | Actual |
| 37694 | 14.00 | 2025-03-12 | 96 | 1 | 8 | Actual |
| 352 | 384.00 | 2022-05-12 | 76 | 1 | 5 | Actual |
| 37371 | 151141.00 | 2025-03-12 | 35 | 7 | 5 | Actual |
| 7573 | 850.00 | 2022-11-12 | 87 | 1 | 7 | Budget |
| 23427 | 37.99 | 2024-02-10 | 81 | 5 | 11 | Actual |
| 18534 | 27350.20 | 2023-09-12 | 21 | 7 | 12 | Actual |
| 31028 | 200.76 | 2024-09-11 | 73 | 3 | 11 | Actual |
| 3599 | 320.00 | 2022-08-12 | 90 | 1 | 4 | Actual |
| 21598 | 6746.63 | 2023-12-13 | 24 | 7 | 12 | Actual |
| 35202 | 15.00 | 2025-01-10 | 82 | 5 | 6 | Actual |
| 33324 | 53.95 | 2024-11-11 | 54 | 6 | 11 | Actual |
| 5670 | 62400.00 | 2022-10-12 | 56 | 6 | 3 | Actual |
| 16025 | 591.00 | 2023-07-13 | 66 | 6 | 7 | Actual |
| 17098 | 20405.00 | 2023-08-12 | 28 | 7 | 7 | Actual |
| 8276 | 668.00 | 2022-12-13 | 80 | 6 | 5 | Actual |
| 8769 | 914136.00 | 2022-12-13 | 4 | 7 | 7 | Actual |
| 11453 | 10200.00 | 2023-03-12 | 53 | 6 | 4 | Budget |
| 15144 | 41.99 | 2023-06-12 | 82 | 2 | 8 | Actual |
| 16168 | 6.00 | 2023-07-13 | 96 | 6 | 8 | Actual |
| 17471 | 12.46 | 2023-08-12 | 76 | 2 | 12 | Actual |
| 24111 | 251.00 | 2024-03-11 | 83 | 1 | 7 | Actual |
| 18292 | 34.80 | 2023-09-12 | 65 | 2 | 11 | Actual |
| 10741 | 100.00 | 2023-02-10 | 84 | 4 | 6 | Budget |
| 16520 | 778.00 | 2023-08-12 | 66 | 1 | 3 | Actual |
| 24867 | 40365.00 | 2024-04-11 | 60 | 6 | 5 | Actual |
| 25916 | 208.00 | 2024-05-11 | 84 | 1 | 5 | Actual |
| 19770 | 83917.00 | 2023-11-12 | 15 | 7 | 4 | Actual |
| 23844 | 155.00 | 2024-03-11 | 67 | 6 | 5 | Actual |
| 25250 | 205.63 | 2024-04-11 | 67 | 2 | 8 | Actual |
| 17709 | 68.00 | 2023-09-12 | 71 | 6 | 4 | Actual |
| 3740 | 220.00 | 2022-08-12 | 90 | 1 | 5 | Actual |
| 15706 | 324.00 | 2023-07-13 | 73 | 1 | 5 | Actual |
| 36514 | 71913.00 | 2025-02-10 | 39 | 7 | 7 | Actual |
| 13580 | 42540.00 | 2023-05-12 | 40 | 7 | 3 | Actual |
| 16384 | 3223.16 | 2023-07-13 | 22 | 7 | 11 | Actual |
| 38288 | 584567.00 | 2025-04-12 | 4 | 7 | 3 | Actual |
| 23147 | 348.00 | 2024-02-10 | 90 | 6 | 7 | Actual |
| 399 | 200.00 | 2022-05-12 | 67 | 6 | 5 | Budget |
| 30543 | 37056.00 | 2024-09-11 | 32 | 7 | 5 | Actual |
| 33318 | -92.86 | 2024-11-11 | 91 | 4 | 11 | Actual |
| 5573 | 80.00 | 2022-09-12 | 85 | 6 | 8 | Budget |
| 8754 | 148.00 | 2022-12-13 | 84 | 6 | 7 | Actual |
| 39294 | 73.18 | 2025-04-12 | 69 | 2 | 13 | Actual |
| 17163 | -126.19 | 2023-08-12 | 91 | 2 | 8 | Actual |
| 14483 | 1368.87 | 2023-05-12 | 14 | 7 | 12 | Actual |
| 3277 | 3.00 | 2022-07-13 | 96 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-12 | 40 | 7 | 8 | Actual |
| 38500 | 449538.00 | 2025-04-12 | 101 | 6 | 5 | Actual |
| 24391 | 109.27 | 2024-03-11 | 66 | 4 | 11 | Actual |
| 20958 | 8.00 | 2023-12-13 | 82 | 2 | 6 | Actual |
| 23692 | 23.00 | 2024-03-11 | 71 | 7 | 3 | Actual |
| 10347 | 11100.00 | 2023-02-10 | 63 | 6 | 4 | Budget |
| 14160 | 584.43 | 2023-05-12 | 65 | 6 | 8 | Actual |
| 31202 | 673.11 | 2024-09-11 | 65 | 6 | 12 | Actual |
| 1880 | 88.00 | 2022-06-12 | 83 | 6 | 6 | Actual |
| 8722 | 469.00 | 2022-12-13 | 65 | 6 | 7 | Actual |
| 28198 | 264.00 | 2024-07-12 | 83 | 1 | 5 | Actual |
| 1142 | 220.00 | 2022-06-12 | 67 | 1 | 3 | Actual |
| 12259 | 11100.00 | 2023-03-12 | 57 | 6 | 8 | Budget |
| 6538 | 18294.00 | 2022-10-12 | 24 | 7 | 7 | Actual |
| 38160 | 4.00 | 2025-03-12 | 96 | 2 | 13 | Actual |
| 6360 | 480.00 | 2022-10-12 | 80 | 6 | 6 | Budget |
| 26786 | 281.96 | 2024-05-11 | 92 | 6 | 13 | Actual |
| 32625 | 106.00 | 2024-11-11 | 69 | 1 | 4 | Actual |
| 1900 | 11645.00 | 2022-06-12 | 7 | 7 | 6 | Actual |
| 36497 | 194816.00 | 2025-02-10 | 15 | 7 | 7 | Actual |
| 17590 | 85.00 | 2023-09-12 | 71 | 6 | 3 | Actual |
| 12293 | 280.00 | 2023-03-12 | 81 | 6 | 8 | Budget |
| 10563 | 2000.00 | 2023-02-10 | 61 | 1 | 6 | Budget |
| 18419 | 138.00 | 2023-09-12 | 81 | 6 | 11 | Actual |
| 34875 | 212.00 | 2025-01-10 | 74 | 7 | 3 | Actual |
| 20904 | 25524.00 | 2023-12-13 | 32 | 7 | 5 | Actual |
| 24003 | 320.00 | 2024-03-11 | 92 | 4 | 6 | Actual |
| 22253 | 119.27 | 2024-01-10 | 85 | 2 | 8 | Actual |
| 2038 | 392644.00 | 2022-06-12 | 6 | 7 | 7 | Actual |
| 4676 | 20028.00 | 2022-09-12 | 100 | 7 | 3 | Actual |
| 29988 | 104866.54 | 2024-08-11 | 13 | 7 | 11 | Actual |
| 2606 | 551.00 | 2022-07-13 | 81 | 1 | 5 | Actual |
| 21737 | 246.00 | 2024-01-10 | 67 | 1 | 4 | Actual |
| 21585 | 3459.33 | 2023-12-13 | 4 | 7 | 12 | Actual |
| 38829 | 588.97 | 2025-04-12 | 74 | 1 | 8 | Actual |
| 19857 | 514972.00 | 2023-11-12 | 4 | 7 | 5 | Actual |
| 18326 | 182.68 | 2023-09-12 | 74 | 3 | 11 | Actual |
| 4285 | 30604.00 | 2022-08-12 | 19 | 7 | 7 | Actual |
| 33418 | 55.02 | 2024-11-11 | 65 | 2 | 12 | Actual |
| 22947 | 712469.00 | 2024-02-10 | 11 | 3 | 6 | Actual |
| 11395 | 90.00 | 2023-03-12 | 87 | 7 | 3 | Actual |
| 15157 | 53353.59 | 2023-06-12 | 54 | 6 | 8 | Actual |
| 11696 | 208.00 | 2023-03-12 | 67 | 1 | 6 | Actual |
| 6826 | 100.00 | 2022-11-12 | 78 | 6 | 3 | Budget |
| 233 | 360.00 | 2022-05-12 | 92 | 1 | 4 | Actual |
| 12149 | 21951.00 | 2023-03-12 | 38 | 7 | 7 | Actual |
| 16868 | 22.00 | 2023-08-12 | 85 | 2 | 6 | Actual |
| 33028 | 166787.00 | 2024-11-11 | 12 | 2 | 7 | Actual |
| 23884 | 16301.00 | 2024-03-11 | 28 | 7 | 5 | Actual |
| 18082 | 52145.00 | 2023-09-12 | 60 | 6 | 7 | Actual |
| 1667 | 200.00 | 2022-06-12 | 77 | 2 | 6 | Budget |
| 24631 | 702.00 | 2024-04-11 | 73 | 1 | 3 | Actual |
| 5400 | 704891.00 | 2022-09-12 | 6 | 7 | 7 | Actual |
| 36263 | 9.00 | 2025-02-10 | 69 | 2 | 6 | Actual |
| 4560 | 100.00 | 2022-09-12 | 67 | 6 | 3 | Budget |
| 4290 | 18642.00 | 2022-08-12 | 24 | 7 | 7 | Actual |
| 37778 | 36327.52 | 2025-03-12 | 33 | 7 | 8 | Actual |
| 5137 | 65.00 | 2022-09-12 | 83 | 4 | 6 | Actual |
| 24659 | 540.00 | 2024-04-11 | 65 | 6 | 3 | Actual |
| 12637 | 313.00 | 2023-04-12 | 92 | 6 | 4 | Actual |
| 15068 | 10.00 | 2023-06-12 | 96 | 6 | 7 | Actual |
| 31312 | 13090.97 | 2024-09-11 | 53 | 6 | 13 | Actual |
| 38178 | 881.97 | 2025-03-12 | 77 | 6 | 13 | Actual |
| 29219 | 99.00 | 2024-08-11 | 67 | 7 | 3 | Actual |
| 27984 | 1104.00 | 2024-07-12 | 81 | 1 | 3 | Actual |
| 15730 | 43997.00 | 2023-07-13 | 60 | 6 | 5 | Actual |
| 27830 | 74691.51 | 2024-06-11 | 15 | 7 | 12 | Actual |
| 30081 | 58.21 | 2024-08-11 | 71 | 6 | 12 | Actual |
| 16911 | 30.00 | 2023-08-12 | 71 | 4 | 6 | Actual |
| 28144 | 196.00 | 2024-07-12 | 89 | 6 | 4 | Actual |
| 36456 | 3046.00 | 2025-02-10 | 54 | 6 | 7 | Actual |
| 2789 | 200.00 | 2022-07-13 | 80 | 2 | 6 | Budget |
| 8218 | 52.00 | 2022-12-13 | 82 | 1 | 5 | Actual |
| 27376 | 335.00 | 2024-06-11 | 90 | 6 | 7 | Actual |
| 25095 | 179100.00 | 2024-04-11 | 101 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-03-12 | 72 | 6 | 8 | Actual |
| 10449 | 200.00 | 2023-02-10 | 78 | 1 | 5 | Budget |
| 12753 | 200.00 | 2023-04-12 | 74 | 6 | 5 | Budget |
| 29263 | 319.00 | 2024-08-11 | 89 | 1 | 4 | Actual |
| 22722 | 940.00 | 2024-02-10 | 80 | 1 | 4 | Actual |
| 9191 | 495.00 | 2023-01-10 | 76 | 1 | 4 | Actual |
| 20529 | 2.89 | 2023-11-12 | 69 | 2 | 12 | Actual |
| 36936 | 5255.11 | 2025-02-10 | 18 | 7 | 12 | Actual |
| 32381 | 24696.45 | 2024-10-11 | 60 | 1 | 13 | Actual |
| 22709 | 4397.00 | 2024-02-10 | 61 | 1 | 4 | Actual |
| 19438 | 158780.31 | 2023-10-12 | 4 | 7 | 11 | Actual |
| 25921 | -370.00 | 2024-05-11 | 91 | 1 | 5 | Actual |
| 14191 | 25603.07 | 2023-05-12 | 8 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-13 | 22 | 7 | 8 | Actual |
| 14047 | 3437.00 | 2023-05-12 | 76 | 6 | 7 | Actual |
| 30503 | 103.00 | 2024-09-11 | 71 | 6 | 5 | Actual |
| 13181 | 139.00 | 2023-04-12 | 85 | 1 | 7 | Actual |
| 37894 | 273.10 | 2025-03-12 | 92 | 4 | 11 | Actual |
| 20780 | 414.00 | 2023-12-13 | 81 | 6 | 4 | Actual |
| 7034 | 99.00 | 2022-11-12 | 97 | 6 | 4 | Actual |
| 18646 | 927.00 | 2023-10-12 | 62 | 7 | 3 | Actual |
| 25394 | 776.31 | 2024-04-11 | 62 | 3 | 11 | Actual |
| 14485 | 3795.51 | 2023-05-12 | 18 | 7 | 12 | Actual |
| 37108 | 4938.00 | 2025-03-12 | 62 | 6 | 3 | Actual |
| 29075 | 452.14 | 2024-07-12 | 74 | 6 | 13 | Actual |
| 3180 | 1163318.00 | 2022-07-13 | 43 | 7 | 7 | Actual |
| 16334 | 11.40 | 2023-07-13 | 94 | 5 | 11 | Actual |
| 25125 | 7068.00 | 2024-04-11 | 61 | 1 | 7 | Actual |
| 34303 | 37116.92 | 2024-12-12 | 94 | 6 | 8 | Actual |
| 9162 | 42.00 | 2023-01-10 | 89 | 7 | 3 | Actual |
| 7882 | 280.00 | 2022-12-13 | 76 | 1 | 3 | Budget |
| 15565 | 78930.00 | 2023-07-13 | 31 | 7 | 3 | Actual |
| 6732 | 58188.53 | 2022-10-12 | 34 | 7 | 8 | Actual |
| 11165 | 669.28 | 2023-02-10 | 80 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-06-12 | 71 | 2 | 8 | Budget |
| 3689 | 19314.00 | 2022-08-12 | 34 | 7 | 4 | Actual |
| 34869 | 192.00 | 2025-01-10 | 66 | 7 | 3 | Actual |
| 25525 | 54110.28 | 2024-04-11 | 31 | 7 | 11 | Actual |
| 11786 | 2300.00 | 2023-03-12 | 62 | 3 | 6 | Budget |
| 18438 | 37351.46 | 2023-09-12 | 13 | 7 | 11 | Actual |
| 24089 | 111416.00 | 2024-03-11 | 39 | 7 | 6 | Actual |
| 29260 | 327.00 | 2024-08-11 | 84 | 1 | 4 | Actual |
| 25492 | 80.55 | 2024-04-11 | 78 | 6 | 11 | Actual |
| 3210 | 1349.59 | 2022-07-13 | 80 | 1 | 8 | Actual |
| 3752 | 31680.00 | 2022-08-12 | 60 | 6 | 5 | Actual |
| 38215 | 44663.49 | 2025-03-12 | 35 | 7 | 13 | Actual |
| 3779 | 650.00 | 2022-08-12 | 77 | 6 | 5 | Budget |
| 9010 | 550.00 | 2023-01-10 | 80 | 1 | 3 | Budget |
| 12711 | 810.00 | 2023-04-12 | 87 | 1 | 5 | Actual |
| 7481 | 100.00 | 2022-11-12 | 78 | 6 | 6 | Budget |
| 13418 | 380.00 | 2023-04-12 | 77 | 6 | 8 | Budget |
| 23160 | 72608.00 | 2024-02-10 | 14 | 7 | 7 | Actual |
| 16986 | 421.00 | 2023-08-12 | 92 | 6 | 6 | Actual |
| 20337 | 68.85 | 2023-11-12 | 81 | 2 | 11 | Actual |
| 15449 | 212.47 | 2023-06-12 | 90 | 6 | 12 | Actual |
| 29163 | 70.00 | 2024-08-11 | 69 | 6 | 3 | Actual |
| 34522 | 10390.31 | 2024-12-12 | 24 | 7 | 11 | Actual |
| 24054 | 67.00 | 2024-03-11 | 83 | 6 | 6 | Actual |
| 4943 | 2886.00 | 2022-09-12 | 23 | 7 | 5 | Actual |
| 28537 | 1286523.00 | 2024-07-12 | 6 | 7 | 7 | Actual |
| 25422 | 95.44 | 2024-04-11 | 65 | 4 | 11 | Actual |
| 39086 | 168.85 | 2025-04-12 | 67 | 6 | 11 | Actual |
| 39310 | -247.87 | 2025-04-12 | 91 | 2 | 13 | Actual |
| 21203 | 11781.60 | 2023-12-13 | 61 | 1 | 8 | Actual |
| 4120 | 137.00 | 2022-08-12 | 83 | 6 | 6 | Actual |
| 27506 | 44262.51 | 2024-06-11 | 7 | 7 | 8 | Actual |
| 28181 | 50053.00 | 2024-07-12 | 60 | 1 | 5 | Actual |
| 32578 | 329388.00 | 2024-11-11 | 29 | 7 | 3 | Actual |
| 19175 | 6749.69 | 2023-10-12 | 61 | 2 | 8 | Actual |
| 20207 | 613.21 | 2023-11-12 | 66 | 2 | 8 | Actual |
| 38563 | 16.00 | 2025-04-12 | 69 | 2 | 6 | Actual |
| 36059 | 1321.00 | 2025-02-10 | 81 | 1 | 4 | Actual |
| 26099 | 11.00 | 2024-05-11 | 96 | 4 | 6 | Actual |
| 31047 | 1815.69 | 2024-09-11 | 61 | 4 | 11 | Actual |
| 2644 | 200.00 | 2022-07-13 | 68 | 6 | 5 | Budget |
| 29450 | 374.00 | 2024-08-11 | 90 | 1 | 6 | Actual |
| 8891 | 4.00 | 2022-12-13 | 96 | 2 | 8 | Actual |
| 9589 | 14170.00 | 2023-01-10 | 60 | 4 | 6 | Actual |
| 33348 | 91.19 | 2024-11-11 | 85 | 6 | 11 | Actual |
| 13558 | 14536.00 | 2023-05-12 | 7 | 7 | 3 | Actual |
| 8391 | 26.00 | 2022-12-13 | 71 | 2 | 6 | Actual |
| 13128 | 3367.00 | 2023-04-12 | 23 | 7 | 6 | Actual |
| 32114 | 207.15 | 2024-10-11 | 94 | 1 | 11 | Actual |
| 16109 | 3890.55 | 2023-07-13 | 61 | 2 | 8 | Actual |
| 36308 | 646.00 | 2025-02-10 | 92 | 3 | 6 | Actual |
| 33976 | 92.00 | 2024-12-12 | 89 | 2 | 6 | Actual |
| 7567 | 264.00 | 2022-11-12 | 83 | 1 | 7 | Actual |
| 35648 | 115.65 | 2025-01-10 | 83 | 6 | 11 | Actual |
| 24414 | 3372.10 | 2024-03-11 | 60 | 5 | 11 | Actual |
| 9779 | 650.00 | 2023-01-10 | 65 | 1 | 7 | Budget |
| 7712 | 955.64 | 2022-11-12 | 87 | 1 | 8 | Actual |
| 20665 | 810.00 | 2023-12-13 | 87 | 6 | 3 | Actual |
| 10726 | 200.00 | 2023-02-10 | 76 | 4 | 6 | Budget |
| 11948 | 53.00 | 2023-03-12 | 71 | 6 | 6 | Actual |
| 12714 | 283.00 | 2023-04-12 | 90 | 1 | 5 | Actual |
| 28670 | 29389.51 | 2024-07-12 | 28 | 7 | 8 | Actual |
| 10606 | 76.00 | 2023-02-10 | 94 | 1 | 6 | Actual |
| 33839 | 542.00 | 2024-12-12 | 65 | 1 | 5 | Actual |
| 8076 | 650.00 | 2022-12-13 | 81 | 1 | 4 | Budget |
| 34497 | 149.70 | 2024-12-12 | 84 | 6 | 11 | Actual |
| 10031 | 60.00 | 2023-01-10 | 68 | 6 | 8 | Budget |
| 19463 | 81373.78 | 2023-10-12 | 43 | 7 | 11 | Actual |
| 27697 | 214.59 | 2024-06-11 | 90 | 6 | 11 | Actual |
| 2352 | 380.00 | 2022-07-13 | 87 | 6 | 3 | Budget |
| 32400 | 111.78 | 2024-10-11 | 85 | 1 | 13 | Actual |
| 25754 | 78696.00 | 2024-05-11 | 19 | 7 | 3 | Actual |
| 25752 | 123286.00 | 2024-05-11 | 15 | 7 | 3 | Actual |
| 5633 | 272.00 | 2022-10-12 | 73 | 1 | 3 | Actual |
| 26679 | 27575.74 | 2024-05-11 | 15 | 7 | 12 | Actual |
| 10045 | 204.12 | 2023-01-10 | 78 | 6 | 8 | Actual |
| 25535 | 158310.23 | 2024-04-11 | 46 | 7 | 11 | Actual |
Generated 2025-06-11 07:28:07.709 UTC