[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 332 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13740 | 33009.00 | 2023-05-06 | 60 | 6 | 5 | Actual |
| 36352 | 20.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 3964 | 40.00 | 2022-08-06 | 82 | 3 | 6 | Budget |
| 20875 | 161.00 | 2023-12-07 | 84 | 6 | 5 | Actual |
| 17296 | 81.61 | 2023-08-06 | 73 | 3 | 11 | Actual |
| 20921 | 102.00 | 2023-12-07 | 68 | 1 | 6 | Actual |
| 37181 | 26.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 18717 | 866.00 | 2023-10-06 | 76 | 6 | 4 | Actual |
| 7437 | 49.00 | 2022-11-06 | 89 | 5 | 6 | Actual |
| 23573 | 3832.75 | 2024-02-04 | 20 | 7 | 12 | Actual |
| 23191 | 107.14 | 2024-02-04 | 71 | 1 | 8 | Actual |
| 11801 | 100.00 | 2023-03-06 | 74 | 3 | 6 | Budget |
| 26574 | -135.41 | 2024-05-05 | 91 | 6 | 11 | Actual |
| 10211 | 308882.00 | 2023-02-04 | 6 | 7 | 3 | Actual |
| 34330 | 45521.63 | 2024-12-06 | 38 | 7 | 8 | Actual |
| 11980 | 12381.00 | 2023-03-06 | 94 | 6 | 6 | Actual |
| 15327 | 41.19 | 2023-06-06 | 94 | 4 | 11 | Actual |
| 31205 | 230.55 | 2024-09-05 | 68 | 6 | 12 | Actual |
| 3898 | 23.00 | 2022-08-06 | 71 | 2 | 6 | Actual |
| 14534 | 30140.00 | 2023-06-06 | 52 | 6 | 3 | Actual |
| 25684 | 870.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 16392 | 23804.39 | 2023-07-07 | 34 | 7 | 11 | Actual |
| 26621 | 30.55 | 2024-05-05 | 76 | 1 | 12 | Actual |
| 15691 | 34016.00 | 2023-07-07 | 38 | 7 | 4 | Actual |
| 37425 | 31.00 | 2025-03-06 | 85 | 2 | 6 | Actual |
| 34021 | 357.00 | 2024-12-06 | 77 | 4 | 6 | Actual |
| 11467 | 11100.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 29115 | 56956.70 | 2024-07-06 | 37 | 7 | 13 | Actual |
| 30057 | 25.23 | 2024-08-05 | 83 | 2 | 12 | Actual |
| 10800 | 7392.00 | 2023-02-04 | 52 | 6 | 6 | Actual |
| 1082 | 37.45 | 2022-05-06 | 82 | 6 | 8 | Actual |
| 12832 | 143.00 | 2023-04-06 | 74 | 1 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 37556 | 55087.00 | 2025-03-06 | 19 | 7 | 6 | Actual |
| 29236 | 163.00 | 2024-08-05 | 90 | 7 | 3 | Actual |
| 38183 | 266.17 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 32289 | 23000.12 | 2024-10-05 | 60 | 1 | 12 | Actual |
| 10994 | 307.00 | 2023-02-04 | 92 | 6 | 7 | Actual |
| 21652 | 180.00 | 2024-01-04 | 68 | 6 | 3 | Actual |
| 29211 | 58901.00 | 2024-08-05 | 40 | 7 | 3 | Actual |
| 30256 | 150.00 | 2024-09-05 | 71 | 1 | 3 | Actual |
| 22561 | 12135.03 | 2024-01-04 | 6 | 7 | 12 | Actual |
| 21685 | 56836.00 | 2024-01-04 | 19 | 7 | 3 | Actual |
| 14925 | 27.00 | 2023-06-06 | 71 | 5 | 6 | Actual |
| 18095 | 7714.00 | 2023-09-06 | 76 | 6 | 7 | Actual |
| 5008 | 9600.00 | 2022-09-06 | 60 | 2 | 6 | Budget |
| 28264 | 30785.00 | 2024-07-06 | 33 | 7 | 5 | Actual |
| 11967 | 30.00 | 2023-03-06 | 82 | 6 | 6 | Budget |
| 35595 | 183.74 | 2025-01-04 | 92 | 4 | 11 | Actual |
| 16099 | 273.81 | 2023-07-07 | 85 | 1 | 8 | Actual |
| 37117 | 556.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 11693 | 416.00 | 2023-03-06 | 66 | 1 | 6 | Actual |
| 5036 | 139.00 | 2022-09-06 | 81 | 2 | 6 | Actual |
| 12224 | 237.45 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 12554 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 25632 | 3795.51 | 2024-04-05 | 18 | 7 | 12 | Actual |
| 26446 | 103.95 | 2024-05-05 | 74 | 2 | 11 | Actual |
| 26073 | 17.00 | 2024-05-05 | 96 | 3 | 6 | Actual |
| 32628 | 401.00 | 2024-11-05 | 74 | 1 | 4 | Actual |
| 32915 | 143.00 | 2024-11-05 | 66 | 5 | 6 | Actual |
| 18265 | 218.85 | 2023-09-06 | 66 | 1 | 11 | Actual |
| 25457 | 53.95 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 26847 | 20965.00 | 2024-06-05 | 52 | 6 | 3 | Actual |
| 15662 | -230.00 | 2023-07-07 | 91 | 6 | 4 | Actual |
| 33504 | 198492.40 | 2024-11-05 | 43 | 7 | 12 | Actual |
| 18914 | 1786.00 | 2023-10-06 | 62 | 3 | 6 | Actual |
| 26801 | 51703.97 | 2024-05-05 | 21 | 7 | 13 | Actual |
| 10507 | 182.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 27111 | 31566.00 | 2024-06-05 | 32 | 7 | 5 | Actual |
| 36691 | 143.31 | 2025-02-04 | 92 | 2 | 11 | Actual |
| 18144 | 4434.50 | 2023-09-06 | 62 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 10697 | 550.00 | 2023-02-04 | 87 | 3 | 6 | Budget |
| 9542 | 28300.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
| 32751 | 339.00 | 2024-11-05 | 68 | 6 | 5 | Actual |
| 4911 | 50.00 | 2022-09-06 | 82 | 6 | 5 | Budget |
| 35784 | 39413.20 | 2025-01-04 | 13 | 7 | 12 | Actual |
| 31400 | 22.00 | 2024-10-05 | 96 | 1 | 3 | Actual |
| 37635 | 58841.00 | 2025-03-06 | 94 | 6 | 7 | Actual |
| 31030 | 244.38 | 2024-09-05 | 76 | 3 | 11 | Actual |
| 34896 | 1044.00 | 2025-01-04 | 65 | 1 | 4 | Actual |
| 28110 | 434.00 | 2024-07-06 | 89 | 1 | 4 | Actual |
| 4743 | 360.00 | 2022-09-06 | 65 | 6 | 4 | Actual |
| 13993 | 30685.00 | 2023-05-06 | 38 | 7 | 6 | Actual |
| 13718 | 421.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 27486 | 737.46 | 2024-06-05 | 77 | 6 | 8 | Actual |
| 26753 | 415.29 | 2024-05-05 | 92 | 2 | 13 | Actual |
| 10975 | 200.00 | 2023-02-04 | 78 | 6 | 7 | Budget |
| 34201 | 6062.00 | 2024-12-06 | 23 | 7 | 7 | Actual |
| 14199 | 11592.21 | 2023-05-06 | 22 | 7 | 8 | Actual |
| 22 | 280.00 | 2022-05-06 | 76 | 1 | 3 | Budget |
| 36050 | 551.00 | 2025-02-04 | 68 | 1 | 4 | Actual |
| 7843 | 57036.99 | 2022-11-06 | 21 | 7 | 8 | Actual |
| 26225 | 78218.00 | 2024-05-05 | 60 | 6 | 7 | Actual |
| 5501 | 201.08 | 2022-09-06 | 78 | 2 | 8 | Actual |
| 34225 | 128.36 | 2024-12-06 | 71 | 1 | 8 | Actual |
| 33448 | 3760.40 | 2024-11-05 | 61 | 6 | 12 | Actual |
| 5384 | 100.00 | 2022-09-06 | 84 | 6 | 7 | Budget |
| 21535 | 41.19 | 2023-12-07 | 77 | 1 | 12 | Actual |
| 39239 | 5255.11 | 2025-04-06 | 18 | 7 | 12 | Actual |
| 6722 | 10290.67 | 2022-10-06 | 20 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-06 | 18 | 7 | 8 | Actual |
| 3764 | 200.00 | 2022-08-06 | 67 | 6 | 5 | Actual |
| 27309 | 33230.00 | 2024-06-05 | 33 | 7 | 6 | Actual |
| 26262 | 148472.00 | 2024-05-05 | 14 | 7 | 7 | Actual |
| 22410 | 156.08 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 10812 | 1300.00 | 2023-02-04 | 62 | 6 | 6 | Budget |
| 35841 | 211.78 | 2025-01-04 | 68 | 2 | 13 | Actual |
| 9091 | 45000.00 | 2023-01-04 | 99 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 1707 | 59.00 | 2022-06-06 | 71 | 3 | 6 | Actual |
| 14757 | 114.00 | 2023-06-06 | 68 | 6 | 5 | Actual |
| 201 | 264.00 | 2022-05-06 | 68 | 1 | 4 | Actual |
| 1363 | 15733.00 | 2022-06-06 | 52 | 6 | 4 | Actual |
| 27434 | 534.42 | 2024-06-05 | 90 | 1 | 8 | Actual |
| 9751 | 9604.00 | 2023-01-04 | 18 | 7 | 6 | Actual |
| 22471 | 170162.44 | 2024-01-04 | 6 | 7 | 11 | Actual |
| 33249 | 44.38 | 2024-11-05 | 71 | 2 | 11 | Actual |
| 2127 | 49.57 | 2022-06-06 | 69 | 2 | 8 | Actual |
| 35297 | 300.00 | 2025-01-04 | 89 | 1 | 7 | Actual |
| 30277 | 16257.00 | 2024-09-05 | 53 | 6 | 3 | Actual |
| 37279 | 179439.00 | 2025-03-06 | 37 | 7 | 4 | Actual |
| 6476 | 20578.00 | 2022-10-06 | 63 | 6 | 7 | Actual |
| 33343 | 549.71 | 2024-11-05 | 80 | 6 | 11 | Actual |
| 24895 | 9.00 | 2024-04-05 | 96 | 6 | 5 | Actual |
| 31783 | 275.00 | 2024-10-05 | 90 | 4 | 6 | Actual |
| 25411 | 26.29 | 2024-04-05 | 85 | 3 | 11 | Actual |
| 12781 | 563.00 | 2023-04-06 | 97 | 6 | 5 | Actual |
| 13511 | 1350.00 | 2023-05-06 | 87 | 1 | 3 | Actual |
| 39349 | 575587.42 | 2025-04-06 | 4 | 7 | 13 | Actual |
| 29712 | 42062.00 | 2024-08-05 | 38 | 7 | 7 | Actual |
| 20271 | 112607.72 | 2023-11-06 | 14 | 7 | 8 | Actual |
| 1328 | 280.00 | 2022-06-06 | 68 | 1 | 4 | Budget |
| 38452 | 72.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 15144 | 41.99 | 2023-06-06 | 82 | 2 | 8 | Actual |
| 36188 | 207.00 | 2025-02-04 | 83 | 6 | 5 | Actual |
| 24286 | 12701.32 | 2024-03-05 | 20 | 7 | 8 | Actual |
| 5944 | 3571.00 | 2022-10-06 | 61 | 1 | 5 | Actual |
| 6761 | 100.00 | 2022-11-06 | 74 | 1 | 3 | Budget |
| 22051 | 92.00 | 2024-01-04 | 54 | 6 | 6 | Actual |
| 26414 | 76.29 | 2024-05-05 | 68 | 1 | 11 | Actual |
| 2766 | 480.00 | 2022-07-07 | 62 | 2 | 6 | Budget |
| 22469 | 78279.88 | 2024-01-04 | 101 | 6 | 11 | Actual |
| 36495 | 137074.00 | 2025-02-04 | 13 | 7 | 7 | Actual |
| 3092 | 26900.00 | 2022-07-07 | 53 | 6 | 7 | Budget |
| 34845 | 24696.00 | 2025-01-04 | 18 | 7 | 3 | Actual |
| 35866 | 29698.30 | 2025-01-04 | 60 | 6 | 13 | Actual |
| 15762 | 812279.00 | 2023-07-07 | 4 | 7 | 5 | Actual |
| 27234 | 64.00 | 2024-06-05 | 67 | 5 | 6 | Actual |
| 36062 | 433.00 | 2025-02-04 | 84 | 1 | 4 | Actual |
| 11776 | -115.00 | 2023-03-06 | 91 | 2 | 6 | Actual |
| 9933 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 12816 | 2000.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 36601 | 955.64 | 2025-02-04 | 87 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-11-06 | 92 | 6 | 8 | Actual |
| 9700 | 280.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
| 22613 | 145.00 | 2024-02-04 | 94 | 1 | 3 | Actual |
| 19715 | 570.00 | 2023-11-06 | 81 | 1 | 4 | Actual |
| 12072 | 31556.00 | 2023-03-06 | 60 | 6 | 7 | Actual |
| 4791 | 385046.00 | 2022-09-06 | 6 | 7 | 4 | Actual |
| 35566 | 144.38 | 2025-01-04 | 90 | 3 | 11 | Actual |
| 26294 | 119.27 | 2024-05-05 | 69 | 1 | 8 | Actual |
| 30433 | 573514.00 | 2024-09-05 | 4 | 7 | 4 | Actual |
| 18862 | 76.00 | 2023-10-06 | 67 | 1 | 6 | Actual |
| 7431 | 33.00 | 2022-11-06 | 84 | 5 | 6 | Actual |
| 21516 | 36990.81 | 2023-12-07 | 37 | 7 | 11 | Actual |
| 4086 | 1928.00 | 2022-08-06 | 61 | 6 | 6 | Actual |
| 11577 | 200.00 | 2023-03-06 | 83 | 1 | 5 | Budget |
| 35863 | 87.22 | 2025-01-04 | 54 | 6 | 13 | Actual |
| 3087 | 354.00 | 2022-07-07 | 94 | 1 | 7 | Actual |
| 32932 | 109.00 | 2024-11-05 | 89 | 5 | 6 | Actual |
| 15864 | 92.00 | 2023-07-07 | 85 | 3 | 6 | Actual |
| 16607 | 325705.00 | 2023-08-06 | 46 | 7 | 3 | Actual |
| 20189 | 1528.38 | 2023-11-06 | 80 | 1 | 8 | Actual |
| 25474 | 5020.00 | 2024-04-05 | 53 | 6 | 11 | Actual |
| 17970 | 165.00 | 2023-09-06 | 74 | 5 | 6 | Actual |
| 4856 | 167.00 | 2022-09-06 | 85 | 1 | 5 | Actual |
| 20087 | 330.00 | 2023-11-06 | 67 | 1 | 7 | Actual |
| 21031 | 98.00 | 2023-12-07 | 73 | 5 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-06 | 60 | 4 | 6 | Actual |
| 37655 | 259392.00 | 2025-03-06 | 29 | 7 | 7 | Actual |
| 20613 | 1200.00 | 2023-12-07 | 65 | 1 | 3 | Actual |
| 4459 | 367.00 | 2022-08-06 | 97 | 6 | 8 | Actual |
| 17387 | 282.68 | 2023-08-06 | 77 | 6 | 11 | Actual |
| 37305 | 240.00 | 2025-03-06 | 85 | 1 | 5 | Actual |
| 20764 | 3709.00 | 2023-12-07 | 61 | 6 | 4 | Actual |
| 16333 | 47.57 | 2023-07-07 | 92 | 5 | 11 | Actual |
| 4942 | 7062.00 | 2022-09-06 | 22 | 7 | 5 | Actual |
| 20668 | -235.00 | 2023-12-07 | 91 | 6 | 3 | Actual |
| 36345 | 116.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 13106 | 131.00 | 2023-04-06 | 89 | 6 | 6 | Actual |
| 15491 | 131.00 | 2023-07-07 | 69 | 1 | 3 | Actual |
| 13000 | -182.00 | 2023-04-06 | 91 | 4 | 6 | Actual |
| 11616 | 136.00 | 2023-03-06 | 68 | 6 | 5 | Actual |
| 25064 | 8955.00 | 2024-04-05 | 57 | 6 | 6 | Actual |
| 9940 | 975.34 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 21143 | 4638.00 | 2023-12-07 | 61 | 6 | 7 | Actual |
| 12253 | 7002.73 | 2023-03-06 | 53 | 6 | 8 | Actual |
| 9132 | 34.00 | 2023-01-04 | 67 | 7 | 3 | Actual |
| 21721 | 43.00 | 2024-01-04 | 83 | 7 | 3 | Actual |
| 29640 | 1093.00 | 2024-08-05 | 81 | 1 | 7 | Actual |
| 32870 | 295.00 | 2024-11-05 | 76 | 3 | 6 | Actual |
| 20802 | 14268.00 | 2023-12-07 | 18 | 7 | 4 | Actual |
| 35982 | -327.00 | 2025-02-04 | 91 | 6 | 3 | Actual |
| 11748 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
| 35848 | 210.03 | 2025-01-04 | 78 | 2 | 13 | Actual |
| 22970 | 306.00 | 2024-02-04 | 90 | 3 | 6 | Actual |
| 31712 | 54.00 | 2024-10-05 | 67 | 2 | 6 | Actual |
| 27796 | 400.77 | 2024-06-05 | 65 | 6 | 12 | Actual |
| 27324 | 442.00 | 2024-06-05 | 67 | 1 | 7 | Actual |
| 4827 | 480.00 | 2022-09-06 | 66 | 1 | 5 | Budget |
| 2439 | 42680.00 | 2022-07-07 | 60 | 1 | 4 | Actual |
| 27178 | 2454.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
| 776 | 31186.00 | 2022-05-06 | 13 | 7 | 6 | Actual |
| 16524 | 136.00 | 2023-08-06 | 71 | 1 | 3 | Actual |
| 14242 | 225.23 | 2023-05-06 | 92 | 1 | 11 | Actual |
| 32339 | 48.63 | 2024-10-05 | 82 | 6 | 12 | Actual |
| 13089 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget |
| 31248 | 10712.66 | 2024-09-05 | 33 | 7 | 12 | Actual |
| 36784 | 199.70 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 13960 | 76.00 | 2023-05-06 | 84 | 6 | 6 | Actual |
| 27522 | 34147.17 | 2024-06-05 | 33 | 7 | 8 | Actual |
| 21330 | 22.04 | 2023-12-07 | 71 | 1 | 11 | Actual |
| 27986 | 398.00 | 2024-07-06 | 83 | 1 | 3 | Actual |
| 28035 | 692107.00 | 2024-07-06 | 6 | 7 | 3 | Actual |
| 7815 | 80.00 | 2022-11-06 | 83 | 6 | 8 | Budget |
| 12676 | 2650.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 14828 | 81.00 | 2023-06-06 | 84 | 1 | 6 | Actual |
| 32455 | 678.46 | 2024-10-05 | 80 | 6 | 13 | Actual |
| 25352 | 245.44 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 26066 | 90.00 | 2024-05-05 | 84 | 3 | 6 | Actual |
| 2219 | 62608.31 | 2022-06-06 | 94 | 6 | 8 | Actual |
| 10820 | 114.00 | 2023-02-04 | 67 | 6 | 6 | Actual |
| 27732 | 8755.18 | 2024-06-05 | 100 | 7 | 11 | Actual |
| 20992 | 352.00 | 2023-12-07 | 90 | 3 | 6 | Actual |
| 3806 | 106600.00 | 2022-08-06 | 101 | 6 | 5 | Budget |
| 28657 | 1839380.81 | 2024-07-06 | 6 | 7 | 8 | Actual |
| 8749 | 48.00 | 2022-12-07 | 82 | 6 | 7 | Actual |
| 15474 | 7368.98 | 2023-06-06 | 33 | 7 | 12 | Actual |
| 1565 | 305900.00 | 2022-06-06 | 101 | 6 | 5 | Budget |
| 38034 | 19.91 | 2025-03-06 | 84 | 2 | 12 | Actual |
| 33209 | 42456.42 | 2024-11-05 | 40 | 7 | 8 | Actual |
| 14959 | 135.00 | 2023-06-06 | 73 | 6 | 6 | Actual |
| 21814 | 28813.00 | 2024-01-04 | 33 | 7 | 4 | Actual |
| 21489 | 180.55 | 2023-12-07 | 92 | 6 | 11 | Actual |
| 1187 | 1600.00 | 2022-06-06 | 61 | 6 | 3 | Budget |
| 7450 | 2813.00 | 2022-11-06 | 57 | 6 | 6 | Actual |
| 12310 | 4.00 | 2023-03-06 | 96 | 6 | 8 | Actual |
| 34707 | -179.45 | 2024-12-06 | 91 | 2 | 13 | Actual |
| 30640 | 104.00 | 2024-09-05 | 67 | 4 | 6 | Actual |
Generated 2025-06-05 17:46:33.774 UTC