[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3445 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1460 | 480.00 | 2022-06-03 | 65 | 1 | 5 | Budget |
| 9805 | 223.00 | 2023-01-01 | 83 | 1 | 7 | Actual |
| 5216 | 177.00 | 2022-09-03 | 66 | 6 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-02 | 60 | 4 | 11 | Actual |
| 24556 | -20.52 | 2024-03-02 | 91 | 2 | 12 | Actual |
| 11204 | 153073.63 | 2023-02-01 | 29 | 7 | 8 | Actual |
| 29582 | 483.00 | 2024-08-02 | 80 | 6 | 6 | Actual |
| 2478 | 990.00 | 2022-07-04 | 87 | 1 | 4 | Actual |
| 38887 | 61.69 | 2025-04-03 | 69 | 6 | 8 | Actual |
| 28303 | 546.00 | 2024-07-03 | 62 | 2 | 6 | Actual |
| 19427 | 55.02 | 2023-10-03 | 85 | 6 | 11 | Actual |
| 35995 | 73545.00 | 2025-02-01 | 15 | 7 | 3 | Actual |
| 29908 | 317.79 | 2024-08-02 | 81 | 3 | 11 | Actual |
| 21185 | 10710.00 | 2023-12-04 | 22 | 7 | 7 | Actual |
| 28416 | 343.00 | 2024-07-03 | 65 | 6 | 6 | Actual |
| 22307 | 68641.75 | 2024-01-01 | 21 | 7 | 8 | Actual |
| 28905 | 575.24 | 2024-07-03 | 87 | 1 | 12 | Actual |
| 32365 | 1861.43 | 2024-10-02 | 23 | 7 | 12 | Actual |
| 20073 | 24229.00 | 2023-11-03 | 34 | 7 | 6 | Actual |
| 17356 | 37.99 | 2023-08-03 | 81 | 5 | 11 | Actual |
| 24182 | 26019.00 | 2024-03-02 | 40 | 7 | 7 | Actual |
| 3657 | 100.00 | 2022-08-03 | 85 | 6 | 4 | Budget |
| 14216 | 440742.08 | 2023-05-03 | 46 | 7 | 8 | Actual |
| 39315 | 1374.96 | 2025-04-03 | 54 | 6 | 13 | Actual |
| 12386 | -256.00 | 2023-04-03 | 91 | 1 | 3 | Actual |
| 14723 | 173.00 | 2023-06-03 | 68 | 1 | 5 | Actual |
| 8803 | 838.98 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 373 | -176.00 | 2022-05-03 | 91 | 1 | 5 | Actual |
| 29397 | 432.00 | 2024-08-02 | 97 | 6 | 5 | Actual |
| 38321 | 45.00 | 2025-04-03 | 68 | 7 | 3 | Actual |
| 31917 | 79.00 | 2024-10-02 | 69 | 6 | 7 | Actual |
| 30210 | 124.06 | 2024-08-02 | 85 | 6 | 13 | Actual |
| 33463 | 813.54 | 2024-11-02 | 80 | 6 | 12 | Actual |
| 18758 | 38575.00 | 2023-10-03 | 38 | 7 | 4 | Actual |
| 4505 | 35.00 | 2022-09-03 | 69 | 1 | 3 | Actual |
| 6441 | 715.00 | 2022-10-03 | 81 | 1 | 7 | Actual |
| 20838 | 497.00 | 2023-12-04 | 81 | 1 | 5 | Actual |
| 7959 | 70.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 15841 | 80.00 | 2023-07-04 | 92 | 2 | 6 | Actual |
| 27554 | 305.02 | 2024-06-02 | 90 | 1 | 11 | Actual |
| 14396 | 12.46 | 2023-05-03 | 67 | 1 | 12 | Actual |
| 34127 | 1445.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 26 | 200.00 | 2022-05-03 | 78 | 1 | 3 | Budget |
| 36457 | 126988.00 | 2025-02-01 | 56 | 6 | 7 | Actual |
| 30532 | 143897.00 | 2024-09-02 | 15 | 7 | 5 | Actual |
| 25248 | 448.06 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 10121 | 280.00 | 2023-02-01 | 76 | 1 | 3 | Budget |
| 36382 | 114.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 38977 | 314.59 | 2025-04-03 | 74 | 2 | 11 | Actual |
| 19304 | 127.36 | 2023-10-03 | 74 | 2 | 11 | Actual |
| 36317 | 36.00 | 2025-02-01 | 69 | 4 | 6 | Actual |
| 13978 | 12485.00 | 2023-05-03 | 18 | 7 | 6 | Actual |
| 33364 | 54161.34 | 2024-11-02 | 14 | 7 | 11 | Actual |
| 12418 | 46.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 19880 | 51712.00 | 2023-11-03 | 39 | 7 | 5 | Actual |
| 28690 | 165.66 | 2024-07-03 | 68 | 1 | 11 | Actual |
| 2942 | 47.00 | 2022-07-04 | 85 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-02 | 62 | 6 | 6 | Actual |
| 21960 | 31.00 | 2024-01-01 | 83 | 2 | 6 | Actual |
| 13714 | 57.00 | 2023-05-03 | 69 | 1 | 5 | Actual |
| 32191 | 375.23 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 19538 | 51.82 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 3289 | 2075.36 | 2022-07-04 | 61 | 6 | 8 | Actual |
| 37368 | 32252.00 | 2025-03-03 | 32 | 7 | 5 | Actual |
| 10159 | 1300.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 36089 | 4659.00 | 2025-02-01 | 76 | 6 | 4 | Actual |
| 22726 | 189.00 | 2024-02-01 | 84 | 1 | 4 | Actual |
| 2593 | 300.00 | 2022-07-04 | 73 | 1 | 5 | Budget |
| 14704 | 194274.00 | 2023-06-03 | 29 | 7 | 4 | Actual |
| 23945 | 76.00 | 2024-03-02 | 87 | 2 | 6 | Actual |
| 2923 | 128.00 | 2022-07-04 | 74 | 5 | 6 | Actual |
| 22911 | 77.00 | 2024-02-01 | 84 | 1 | 6 | Actual |
| 14524 | 252.00 | 2023-06-03 | 84 | 1 | 3 | Actual |
| 18333 | 37.99 | 2023-09-03 | 83 | 3 | 11 | Actual |
| 10817 | 280.00 | 2023-02-01 | 66 | 6 | 6 | Budget |
| 31609 | 391.00 | 2024-10-02 | 90 | 1 | 5 | Actual |
| 3626 | 369.00 | 2022-08-03 | 66 | 6 | 4 | Actual |
| 19956 | 32.00 | 2023-11-03 | 82 | 3 | 6 | Actual |
| 24908 | 11343.00 | 2024-04-02 | 20 | 7 | 5 | Actual |
| 38276 | 179.00 | 2025-04-03 | 84 | 6 | 3 | Actual |
| 12453 | 45000.00 | 2023-04-03 | 99 | 6 | 3 | Actual |
| 34079 | 362.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 19762 | 63000.00 | 2023-11-03 | 99 | 6 | 4 | Actual |
| 8103 | 29120.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 26461 | 44.38 | 2024-05-02 | 94 | 2 | 11 | Actual |
| 19866 | 10165.00 | 2023-11-03 | 20 | 7 | 5 | Actual |
| 38700 | 12993.00 | 2025-04-03 | 7 | 7 | 6 | Actual |
| 19043 | 21818.00 | 2023-10-03 | 33 | 7 | 6 | Actual |
| 10692 | 141.00 | 2023-02-01 | 83 | 3 | 6 | Actual |
| 5603 | 66738.69 | 2022-09-03 | 31 | 7 | 8 | Actual |
| 4962 | 1921.00 | 2022-09-03 | 61 | 1 | 6 | Actual |
| 39120 | 16743.62 | 2025-04-03 | 19 | 7 | 11 | Actual |
| 39362 | 8096.14 | 2025-04-03 | 24 | 7 | 13 | Actual |
| 4077 | 1.00 | 2022-08-03 | 54 | 6 | 6 | Actual |
| 2507 | 100.00 | 2022-07-04 | 68 | 6 | 4 | Budget |
| 39396 | -475000.00 | 2025-05-02 | 43 | 7 | 11 | Actual |
| 32473 | 8683.87 | 2024-10-02 | 8 | 7 | 13 | Actual |
| 32803 | 23981.00 | 2024-11-02 | 100 | 7 | 5 | Actual |
| 25662 | 2133.30 | 2024-05-01 | 85 | 7 | 6 | Actual |
| 25548 | 17.78 | 2024-04-02 | 76 | 1 | 12 | Actual |
| 10367 | 2000.00 | 2023-02-01 | 76 | 6 | 4 | Budget |
| 1907 | 8931.00 | 2022-06-03 | 20 | 7 | 6 | Actual |
| 3164 | 9315.00 | 2022-07-04 | 20 | 7 | 7 | Actual |
| 27842 | 9182.85 | 2024-06-02 | 33 | 7 | 12 | Actual |
| 17825 | 664309.00 | 2023-09-03 | 4 | 7 | 5 | Actual |
| 3582 | 280.00 | 2022-08-03 | 78 | 1 | 4 | Budget |
| 29221 | 21.00 | 2024-08-02 | 69 | 7 | 3 | Actual |
| 13013 | 165.00 | 2023-04-03 | 66 | 5 | 6 | Actual |
| 3214 | 87.45 | 2022-07-04 | 82 | 1 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-02 | 18 | 7 | 8 | Actual |
| 36831 | 30539.63 | 2025-02-01 | 37 | 7 | 11 | Actual |
| 19154 | 173.81 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 272 | 550.00 | 2022-05-03 | 77 | 6 | 4 | Budget |
| 2149 | 80.00 | 2022-06-03 | 84 | 2 | 8 | Budget |
| 2522 | 172.00 | 2022-07-04 | 78 | 6 | 4 | Actual |
| 27868 | 22.30 | 2024-06-02 | 82 | 1 | 13 | Actual |
| 5704 | 380.00 | 2022-10-03 | 80 | 6 | 3 | Budget |
| 31193 | 16519.15 | 2024-09-02 | 52 | 6 | 12 | Actual |
| 14045 | 444.00 | 2023-05-03 | 73 | 6 | 7 | Actual |
| 24012 | 16.00 | 2024-03-02 | 69 | 5 | 6 | Actual |
| 4182 | 90.00 | 2022-08-03 | 71 | 1 | 7 | Budget |
| 29488 | 167.00 | 2024-08-02 | 67 | 3 | 6 | Actual |
| 28231 | 737.00 | 2024-07-03 | 81 | 6 | 5 | Actual |
| 11099 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 16997 | 75549.00 | 2023-08-03 | 15 | 7 | 6 | Actual |
| 13548 | 326.00 | 2023-05-03 | 90 | 6 | 3 | Actual |
| 32958 | 568.00 | 2024-11-02 | 80 | 6 | 6 | Actual |
| 36647 | 97.57 | 2025-02-01 | 71 | 1 | 11 | Actual |
| 17072 | 142.00 | 2023-08-03 | 84 | 6 | 7 | Actual |
| 15953 | -195.00 | 2023-07-04 | 91 | 6 | 6 | Actual |
| 28895 | 350.77 | 2024-07-03 | 74 | 1 | 12 | Actual |
| 12543 | 220.00 | 2023-04-03 | 68 | 1 | 4 | Actual |
| 24023 | 57.00 | 2024-03-02 | 84 | 5 | 6 | Actual |
| 29106 | 1520.58 | 2024-07-03 | 23 | 7 | 13 | Actual |
| 14398 | 3.95 | 2023-05-03 | 69 | 1 | 12 | Actual |
| 11490 | 200.00 | 2023-03-03 | 78 | 6 | 4 | Budget |
| 32468 | 12500.00 | 2024-10-02 | 99 | 6 | 13 | Actual |
| 21658 | 2148.00 | 2024-01-01 | 76 | 6 | 3 | Actual |
| 31804 | 60.00 | 2024-10-02 | 83 | 5 | 6 | Actual |
| 24639 | 372.00 | 2024-04-02 | 83 | 1 | 3 | Actual |
| 20403 | 6362.58 | 2023-11-03 | 60 | 5 | 11 | Actual |
| 36783 | 408.21 | 2025-02-01 | 66 | 6 | 11 | Actual |
| 17415 | 59855.07 | 2023-08-03 | 21 | 7 | 11 | Actual |
| 38262 | 361.00 | 2025-04-03 | 67 | 6 | 3 | Actual |
| 8480 | 302.00 | 2022-12-04 | 66 | 4 | 6 | Actual |
| 21447 | 3.95 | 2023-12-04 | 82 | 5 | 11 | Actual |
| 25368 | 39.06 | 2024-04-02 | 65 | 2 | 11 | Actual |
| 30400 | 13431.00 | 2024-09-02 | 57 | 6 | 4 | Actual |
| 1660 | 100.00 | 2022-06-03 | 73 | 2 | 6 | Budget |
| 5108 | 1264.00 | 2022-09-03 | 62 | 4 | 6 | Actual |
| 16948 | 36.00 | 2023-08-03 | 85 | 5 | 6 | Actual |
| 2540 | -157.00 | 2022-07-04 | 91 | 6 | 4 | Actual |
| 20698 | 68817.00 | 2023-12-04 | 39 | 7 | 3 | Actual |
| 3341 | 529663.98 | 2022-07-04 | 4 | 7 | 8 | Actual |
| 23352 | 70.97 | 2024-02-01 | 89 | 2 | 11 | Actual |
| 36071 | 148260.00 | 2025-02-01 | 12 | 2 | 4 | Actual |
| 4469 | 152423.62 | 2022-08-03 | 15 | 7 | 8 | Actual |
| 33991 | 43.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 36987 | 485.47 | 2025-02-01 | 65 | 2 | 13 | Actual |
| 12122 | 7.00 | 2023-03-03 | 96 | 6 | 7 | Actual |
| 12338 | 60155.23 | 2023-03-03 | 39 | 7 | 8 | Actual |
| 30561 | 32.00 | 2024-09-02 | 69 | 1 | 6 | Actual |
| 25685 | 791.00 | 2024-05-02 | 66 | 1 | 3 | Actual |
| 23269 | 261.69 | 2024-02-01 | 92 | 6 | 8 | Actual |
| 30660 | 9.00 | 2024-09-02 | 96 | 4 | 6 | Actual |
| 18199 | 255746.76 | 2023-09-03 | 56 | 6 | 8 | Actual |
| 28820 | 12990.36 | 2024-07-03 | 52 | 6 | 11 | Actual |
| 39070 | 26.29 | 2025-04-03 | 90 | 5 | 11 | Actual |
| 24275 | 34500.00 | 2024-03-02 | 99 | 6 | 8 | Actual |
| 33265 | 149.70 | 2024-11-02 | 92 | 2 | 11 | Actual |
| 2607 | 57.00 | 2022-07-04 | 82 | 1 | 5 | Actual |
| 19682 | 444.00 | 2023-11-03 | 74 | 7 | 3 | Actual |
| 37167 | 966.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
| 23071 | 11361.00 | 2024-02-01 | 20 | 7 | 6 | Actual |
| 5589 | 26989.46 | 2022-09-03 | 7 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-01 | 29 | 7 | 8 | Actual |
| 19918 | 34.00 | 2023-11-03 | 68 | 2 | 6 | Actual |
| 9722 | 266.00 | 2023-01-01 | 81 | 6 | 6 | Actual |
| 32363 | 30085.36 | 2024-10-02 | 21 | 7 | 12 | Actual |
| 35114 | 22.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
| 21865 | 47.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
| 10405 | 11524.00 | 2023-02-01 | 20 | 7 | 4 | Actual |
| 11581 | 163.00 | 2023-03-03 | 85 | 1 | 5 | Actual |
| 13916 | 15.00 | 2023-05-03 | 69 | 5 | 6 | Actual |
| 37390 | 256.00 | 2025-03-03 | 76 | 1 | 6 | Actual |
| 27579 | 49.70 | 2024-06-02 | 85 | 2 | 11 | Actual |
| 31415 | 45.00 | 2024-10-02 | 69 | 6 | 3 | Actual |
| 22331 | 48.63 | 2024-01-01 | 68 | 1 | 11 | Actual |
| 7732 | 141.99 | 2022-11-03 | 67 | 2 | 8 | Actual |
| 5738 | 60729.00 | 2022-10-03 | 21 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2022-07-04 | 63 | 6 | 3 | Budget |
| 34100 | 45457.00 | 2024-12-03 | 13 | 7 | 6 | Actual |
| 10791 | 234.00 | 2023-02-01 | 87 | 5 | 6 | Actual |
| 36795 | 294.38 | 2025-02-01 | 81 | 6 | 11 | Actual |
| 16212 | 332.68 | 2023-07-04 | 77 | 1 | 11 | Actual |
| 31363 | 10434.78 | 2024-09-02 | 32 | 7 | 13 | Actual |
| 25465 | 20.97 | 2024-04-02 | 85 | 5 | 11 | Actual |
| 27802 | 692.26 | 2024-06-02 | 72 | 6 | 12 | Actual |
| 31341 | 273.19 | 2024-09-02 | 92 | 6 | 13 | Actual |
| 25869 | 510784.00 | 2024-05-02 | 6 | 7 | 4 | Actual |
| 18384 | 51.82 | 2023-09-03 | 80 | 5 | 11 | Actual |
| 30480 | 211.00 | 2024-09-02 | 85 | 1 | 5 | Actual |
| 436 | 7.00 | 2022-05-03 | 96 | 6 | 5 | Actual |
| 5178 | 289.00 | 2022-09-03 | 80 | 5 | 6 | Actual |
| 3643 | 611.00 | 2022-08-03 | 77 | 6 | 4 | Actual |
| 26978 | 264.00 | 2024-06-02 | 68 | 6 | 4 | Actual |
| 3800 | 371.00 | 2022-08-03 | 92 | 6 | 5 | Actual |
| 33242 | 1153.97 | 2024-11-02 | 61 | 2 | 11 | Actual |
| 33698 | 100674.00 | 2024-12-03 | 21 | 7 | 3 | Actual |
| 2059 | 23840.00 | 2022-06-03 | 38 | 7 | 7 | Actual |
| 30301 | 210.00 | 2024-09-02 | 84 | 6 | 3 | Actual |
| 30347 | 24.00 | 2024-09-02 | 69 | 7 | 3 | Actual |
| 3263 | 20.00 | 2022-07-04 | 82 | 2 | 8 | Budget |
| 9372 | 480.00 | 2023-01-01 | 66 | 6 | 5 | Budget |
| 29816 | 320076.74 | 2024-08-02 | 15 | 7 | 8 | Actual |
| 3839 | 1797.00 | 2022-08-03 | 62 | 1 | 6 | Actual |
| 16965 | 172.00 | 2023-08-03 | 66 | 6 | 6 | Actual |
| 15669 | 181153.00 | 2023-07-04 | 4 | 7 | 4 | Actual |
| 30152 | 317.05 | 2024-08-02 | 87 | 1 | 13 | Actual |
| 26866 | 1033.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 26330 | 661.70 | 2024-05-02 | 81 | 2 | 8 | Actual |
| 8452 | 655.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 24752 | 246.00 | 2024-04-02 | 74 | 1 | 4 | Actual |
| 16563 | 873.00 | 2023-08-03 | 77 | 6 | 3 | Actual |
| 32079 | 35963.87 | 2024-10-02 | 33 | 7 | 8 | Actual |
| 37649 | 18669.00 | 2025-03-03 | 20 | 7 | 7 | Actual |
| 16739 | 322.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
| 9423 | 81338.00 | 2023-01-01 | 15 | 7 | 5 | Actual |
| 4883 | 13000.00 | 2022-09-03 | 63 | 6 | 5 | Budget |
| 15701 | 485.00 | 2023-07-04 | 66 | 1 | 5 | Actual |
| 26542 | 10.33 | 2024-05-02 | 94 | 5 | 11 | Actual |
| 38675 | 35.00 | 2025-04-03 | 69 | 6 | 6 | Actual |
| 29734 | 137.45 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-03 | 22 | 7 | 8 | Actual |
| 14731 | 875.00 | 2023-06-03 | 80 | 1 | 5 | Actual |
| 26975 | 770.00 | 2024-06-02 | 65 | 6 | 4 | Actual |
| 4311 | 550.00 | 2022-08-03 | 65 | 1 | 8 | Budget |
| 1023 | 20.00 | 2022-05-03 | 82 | 2 | 8 | Budget |
| 38107 | 8254.10 | 2025-03-03 | 100 | 7 | 12 | Actual |
| 3451 | 103.00 | 2022-08-03 | 74 | 6 | 3 | Actual |
| 31590 | 1215.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 37144 | 101778.00 | 2025-03-03 | 15 | 7 | 3 | Actual |
| 30128 | 11194.58 | 2024-08-02 | 40 | 7 | 12 | Actual |
| 12568 | 184.00 | 2023-04-03 | 85 | 1 | 4 | Actual |
| 20870 | 203.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 37395 | 33.00 | 2025-03-03 | 82 | 1 | 6 | Actual |
| 26511 | 99.70 | 2024-05-02 | 89 | 4 | 11 | Actual |
| 36348 | 263.00 | 2025-02-01 | 77 | 5 | 6 | Actual |
| 27387 | 24740.00 | 2024-06-02 | 8 | 7 | 7 | Actual |
| 36560 | 257.15 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 12391 | 5483.00 | 2023-04-03 | 52 | 6 | 3 | Actual |
| 13687 | 67224.00 | 2023-05-03 | 21 | 7 | 4 | Actual |
| 5548 | 25.32 | 2022-09-03 | 69 | 6 | 8 | Actual |
| 34133 | 861.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 35118 | 183.00 | 2025-01-01 | 77 | 2 | 6 | Actual |
| 11894 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
Generated 2025-06-02 20:20:23.374 UTC