[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3469 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24623 | 9719.00 | 2024-04-03 | 61 | 1 | 3 | Actual |
| 12462 | 66037.00 | 2023-04-04 | 15 | 7 | 3 | Actual |
| 24557 | 36.93 | 2024-03-03 | 92 | 2 | 12 | Actual |
| 11504 | 650.00 | 2023-03-04 | 87 | 6 | 4 | Budget |
| 25963 | 402468.00 | 2024-05-03 | 4 | 7 | 5 | Actual |
| 33942 | 606.00 | 2024-12-04 | 80 | 1 | 6 | Actual |
| 25253 | 69.26 | 2024-04-03 | 71 | 2 | 8 | Actual |
| 27919 | 110.03 | 2024-06-03 | 71 | 6 | 13 | Actual |
| 33320 | 93.31 | 2024-11-03 | 94 | 4 | 11 | Actual |
| 5239 | 310.00 | 2022-09-04 | 81 | 6 | 6 | Actual |
| 38927 | 102151.47 | 2025-04-04 | 31 | 7 | 8 | Actual |
| 7092 | 185.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 32905 | 347.00 | 2024-11-03 | 87 | 4 | 6 | Actual |
| 22602 | 1590.00 | 2024-02-02 | 80 | 1 | 3 | Actual |
| 21783 | 103.00 | 2024-01-02 | 83 | 6 | 4 | Actual |
| 30955 | 101260.54 | 2024-09-03 | 34 | 7 | 8 | Actual |
| 3969 | 100.00 | 2022-08-04 | 85 | 3 | 6 | Budget |
| 19059 | 209.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
| 12478 | 30685.00 | 2023-04-04 | 38 | 7 | 3 | Actual |
| 31141 | 339.06 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 7007 | 272.00 | 2022-11-04 | 74 | 6 | 4 | Actual |
| 28986 | 5464.69 | 2024-07-04 | 20 | 7 | 12 | Actual |
| 5128 | 100.00 | 2022-09-04 | 78 | 4 | 6 | Budget |
| 28462 | 30027.00 | 2024-07-04 | 34 | 7 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 44 | -247.00 | 2022-05-04 | 91 | 1 | 3 | Actual |
| 35364 | 68792.00 | 2025-01-02 | 39 | 7 | 7 | Actual |
| 12541 | 280.00 | 2023-04-04 | 67 | 1 | 4 | Budget |
| 7671 | 788176.00 | 2022-11-04 | 46 | 7 | 7 | Actual |
| 30815 | 803810.00 | 2024-09-03 | 101 | 6 | 7 | Actual |
| 31382 | 193.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 2995 | 37.00 | 2022-07-05 | 82 | 6 | 6 | Actual |
| 7651 | 147665.00 | 2022-11-04 | 15 | 7 | 7 | Actual |
| 25194 | 90682.00 | 2024-04-03 | 14 | 7 | 7 | Actual |
| 8985 | 2400.00 | 2023-01-02 | 61 | 1 | 3 | Budget |
| 34907 | 2003.00 | 2025-01-02 | 80 | 1 | 4 | Actual |
| 23017 | 67.00 | 2024-02-02 | 83 | 5 | 6 | Actual |
| 15254 | 12.46 | 2023-06-04 | 68 | 2 | 11 | Actual |
| 23339 | 15.65 | 2024-02-02 | 71 | 2 | 11 | Actual |
| 7981 | 12622.00 | 2022-12-05 | 20 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Budget |
| 36379 | 113.00 | 2025-02-02 | 74 | 6 | 6 | Actual |
| 23212 | 3755.70 | 2024-02-02 | 61 | 2 | 8 | Actual |
| 16660 | 684.00 | 2023-08-04 | 92 | 1 | 4 | Actual |
| 4771 | 51.00 | 2022-09-04 | 82 | 6 | 4 | Actual |
| 19845 | 117.00 | 2023-11-04 | 84 | 6 | 5 | Actual |
| 12542 | 286.00 | 2023-04-04 | 67 | 1 | 4 | Actual |
| 26761 | 4925.91 | 2024-05-03 | 61 | 6 | 13 | Actual |
| 21697 | 132822.00 | 2024-01-02 | 35 | 7 | 3 | Actual |
| 4087 | 1500.00 | 2022-08-04 | 62 | 6 | 6 | Actual |
| 29039 | 88.97 | 2024-07-04 | 69 | 2 | 13 | Actual |
| 22593 | 450.00 | 2024-02-02 | 67 | 1 | 3 | Actual |
| 39086 | 168.85 | 2025-04-04 | 67 | 6 | 11 | Actual |
| 34207 | 30545.00 | 2024-12-04 | 33 | 7 | 7 | Actual |
| 12125 | 606780.00 | 2023-03-04 | 101 | 6 | 7 | Actual |
| 17308 | 59.27 | 2023-08-04 | 89 | 3 | 11 | Actual |
| 20801 | 67328.00 | 2023-12-05 | 15 | 7 | 4 | Actual |
| 12697 | 244.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 30481 | 1134.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
| 25777 | 1250.00 | 2024-05-03 | 62 | 7 | 3 | Actual |
| 21759 | 27689.00 | 2024-01-02 | 12 | 2 | 4 | Actual |
| 38302 | 37618.00 | 2025-04-04 | 28 | 7 | 3 | Actual |
| 38341 | 4.00 | 2025-04-04 | 96 | 7 | 3 | Actual |
| 32058 | 2108.00 | 2024-10-03 | 97 | 6 | 8 | Actual |
| 13262 | 68233.00 | 2023-04-04 | 14 | 7 | 7 | Actual |
| 6825 | 380.00 | 2022-11-04 | 77 | 6 | 3 | Budget |
| 24334 | 690.13 | 2024-03-03 | 61 | 2 | 11 | Actual |
| 13483 | -29794.50 | 2023-05-03 | 92 | 7 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-04 | 62 | 2 | 13 | Actual |
| 15038 | 266350.00 | 2023-06-04 | 56 | 6 | 7 | Actual |
| 27488 | 955.64 | 2024-06-03 | 80 | 6 | 8 | Actual |
| 21720 | 12.00 | 2024-01-02 | 82 | 7 | 3 | Actual |
| 21652 | 180.00 | 2024-01-02 | 68 | 6 | 3 | Actual |
| 36160 | 612.00 | 2025-02-02 | 92 | 1 | 5 | Actual |
| 22783 | 56561.00 | 2024-02-02 | 21 | 7 | 4 | Actual |
| 181 | 100.00 | 2022-05-04 | 87 | 7 | 3 | Budget |
| 14815 | 106.00 | 2023-06-04 | 67 | 1 | 6 | Actual |
| 39259 | 8588.15 | 2025-04-04 | 100 | 7 | 12 | Actual |
| 33395 | 28.42 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 14371 | 12093.54 | 2023-05-04 | 19 | 7 | 11 | Actual |
| 18833 | 96703.00 | 2023-10-04 | 13 | 7 | 5 | Actual |
| 32527 | 3957.00 | 2024-11-03 | 53 | 6 | 3 | Actual |
| 4130 | -228.00 | 2022-08-04 | 91 | 6 | 6 | Actual |
| 13430 | 172.30 | 2023-04-04 | 84 | 6 | 8 | Actual |
| 13610 | 38.00 | 2023-05-04 | 94 | 7 | 3 | Actual |
| 2969 | 280.00 | 2022-07-05 | 66 | 6 | 6 | Budget |
| 4907 | 749.00 | 2022-09-04 | 80 | 6 | 5 | Actual |
| 2994 | 30.00 | 2022-07-05 | 82 | 6 | 6 | Budget |
| 38599 | 424.00 | 2025-04-04 | 81 | 3 | 6 | Actual |
| 29028 | -125.06 | 2024-07-04 | 91 | 1 | 13 | Actual |
| 7858 | 419531.44 | 2022-11-04 | 43 | 7 | 8 | Actual |
| 37627 | 303.00 | 2025-03-04 | 83 | 6 | 7 | Actual |
| 34027 | 83.00 | 2024-12-04 | 84 | 4 | 6 | Actual |
| 23540 | 12.46 | 2024-02-02 | 68 | 6 | 12 | Actual |
| 18892 | 18.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-04 | 60 | 1 | 3 | Actual |
| 19137 | 66143.00 | 2023-10-04 | 34 | 7 | 7 | Actual |
| 18229 | 6.00 | 2023-09-04 | 96 | 6 | 8 | Actual |
| 3391 | 276.00 | 2022-08-04 | 76 | 1 | 3 | Actual |
| 38972 | 110.34 | 2025-04-04 | 67 | 2 | 11 | Actual |
| 20257 | 191.99 | 2023-11-04 | 89 | 6 | 8 | Actual |
| 23162 | 12485.00 | 2024-02-02 | 18 | 7 | 7 | Actual |
| 11191 | 26001.57 | 2023-02-02 | 7 | 7 | 8 | Actual |
| 5321 | 200.00 | 2022-09-04 | 83 | 1 | 7 | Budget |
| 1677 | 49.00 | 2022-06-04 | 83 | 2 | 6 | Actual |
| 22779 | 72069.00 | 2024-02-02 | 15 | 7 | 4 | Actual |
| 10161 | 3400.00 | 2023-02-02 | 63 | 6 | 3 | Budget |
| 32990 | 39229.00 | 2024-11-03 | 32 | 7 | 6 | Actual |
| 5719 | 218.00 | 2022-10-04 | 90 | 6 | 3 | Actual |
| 2087 | 576.85 | 2022-06-04 | 76 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 23466 | 108.21 | 2024-02-02 | 89 | 6 | 11 | Actual |
| 22991 | 60.00 | 2024-02-02 | 83 | 4 | 6 | Actual |
| 18113 | 954555.00 | 2023-09-04 | 101 | 6 | 7 | Actual |
| 12409 | 291.00 | 2023-04-04 | 65 | 6 | 3 | Actual |
| 17408 | 6966.85 | 2023-08-04 | 8 | 7 | 11 | Actual |
| 14713 | 32379.00 | 2023-06-04 | 40 | 7 | 4 | Actual |
| 15318 | 14.59 | 2023-06-04 | 82 | 4 | 11 | Actual |
| 22203 | -110318.00 | 2024-01-02 | 43 | 7 | 7 | Actual |
| 437 | 95.00 | 2022-05-04 | 97 | 6 | 5 | Actual |
| 11766 | 50.00 | 2023-03-04 | 83 | 2 | 6 | Budget |
| 37843 | 20840.51 | 2025-03-04 | 60 | 3 | 11 | Actual |
| 16031 | 429.00 | 2023-07-05 | 73 | 6 | 7 | Actual |
| 24864 | 784.00 | 2024-04-03 | 54 | 6 | 5 | Actual |
| 8944 | 410.18 | 2022-12-05 | 87 | 6 | 8 | Actual |
| 35807 | 8921.14 | 2025-01-02 | 100 | 7 | 12 | Actual |
| 6043 | 650.00 | 2022-10-04 | 87 | 6 | 5 | Budget |
| 24056 | 54.00 | 2024-03-03 | 85 | 6 | 6 | Actual |
| 8857 | 80.00 | 2022-12-05 | 68 | 2 | 8 | Budget |
| 5252 | -182.00 | 2022-09-04 | 91 | 6 | 6 | Actual |
| 31967 | 1428007.00 | 2024-10-03 | 46 | 7 | 7 | Actual |
| 20013 | 92.00 | 2023-11-04 | 89 | 5 | 6 | Actual |
| 36429 | 1343.00 | 2025-02-02 | 65 | 1 | 7 | Actual |
| 35442 | 6704.24 | 2025-01-02 | 76 | 6 | 8 | Actual |
| 27646 | 53.95 | 2024-06-03 | 67 | 5 | 11 | Actual |
| 19528 | 17.78 | 2023-10-04 | 67 | 6 | 12 | Actual |
| 11483 | 374.00 | 2023-03-04 | 73 | 6 | 4 | Actual |
| 22375 | 89.06 | 2024-01-02 | 90 | 2 | 11 | Actual |
| 11749 | 30.00 | 2023-03-04 | 71 | 2 | 6 | Actual |
| 34375 | 78.42 | 2024-12-04 | 76 | 2 | 11 | Actual |
| 32215 | 36.93 | 2024-10-03 | 83 | 5 | 11 | Actual |
| 1470 | 90.00 | 2022-06-04 | 71 | 1 | 5 | Budget |
| 8902 | 1585.96 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 7296 | -103.00 | 2022-11-04 | 91 | 2 | 6 | Actual |
| 24057 | 302.00 | 2024-03-03 | 87 | 6 | 6 | Actual |
| 18361 | 33.74 | 2023-09-04 | 84 | 4 | 11 | Actual |
| 18660 | 13.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 8033 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 18270 | 139.06 | 2023-09-04 | 73 | 1 | 11 | Actual |
| 1829 | -70.00 | 2022-06-04 | 91 | 5 | 6 | Actual |
| 752 | 30.00 | 2022-05-04 | 82 | 6 | 6 | Budget |
| 14097 | 8952.76 | 2023-05-04 | 61 | 1 | 8 | Actual |
| 21030 | 20.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 12803 | 15184.00 | 2023-04-04 | 33 | 7 | 5 | Actual |
| 37524 | 110.00 | 2025-03-04 | 68 | 6 | 6 | Actual |
| 26153 | 229.00 | 2024-05-03 | 87 | 6 | 6 | Actual |
| 34374 | 226.30 | 2024-12-04 | 74 | 2 | 11 | Actual |
| 1702 | 200.00 | 2022-06-04 | 67 | 3 | 6 | Budget |
| 37541 | 405.00 | 2025-03-04 | 90 | 6 | 6 | Actual |
| 36915 | 43.31 | 2025-02-02 | 82 | 6 | 12 | Actual |
| 14677 | 94.00 | 2023-06-04 | 84 | 6 | 4 | Actual |
| 10795 | -115.00 | 2023-02-02 | 91 | 5 | 6 | Actual |
| 6214 | 140.00 | 2022-10-04 | 83 | 3 | 6 | Actual |
| 10317 | 62.00 | 2023-02-02 | 82 | 1 | 4 | Actual |
| 24953 | 63879.00 | 2024-04-03 | 12 | 2 | 6 | Actual |
| 35581 | 296.51 | 2025-01-02 | 74 | 4 | 11 | Actual |
| 28085 | 216.00 | 2024-07-04 | 92 | 7 | 3 | Actual |
| 5052 | 31.00 | 2022-09-04 | 94 | 2 | 6 | Actual |
| 30167 | 73.18 | 2024-08-03 | 71 | 2 | 13 | Actual |
| 33804 | 12.00 | 2024-12-04 | 96 | 6 | 4 | Actual |
| 5915 | 427953.00 | 2022-10-04 | 6 | 7 | 4 | Actual |
| 25962 | 300467.00 | 2024-05-03 | 101 | 6 | 5 | Actual |
| 13416 | 3775.39 | 2023-04-04 | 76 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 9273 | 348.00 | 2023-01-02 | 92 | 6 | 4 | Actual |
| 29998 | 8421.13 | 2024-08-03 | 28 | 7 | 11 | Actual |
| 23435 | -27.96 | 2024-02-02 | 91 | 5 | 11 | Actual |
| 22548 | 17.78 | 2024-01-02 | 83 | 6 | 12 | Actual |
| 262 | 63.00 | 2022-05-04 | 71 | 6 | 4 | Actual |
| 30134 | 1557.42 | 2024-08-03 | 62 | 1 | 13 | Actual |
| 20535 | 7.14 | 2023-11-04 | 78 | 2 | 12 | Actual |
| 38986 | 59.27 | 2025-04-04 | 85 | 2 | 11 | Actual |
| 32290 | 2124.20 | 2024-10-03 | 61 | 1 | 12 | Actual |
| 17161 | 104.11 | 2023-08-04 | 89 | 2 | 8 | Actual |
| 34050 | 182.00 | 2024-12-04 | 81 | 5 | 6 | Actual |
| 21283 | 135.93 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 21824 | 53775.00 | 2024-01-02 | 60 | 1 | 5 | Actual |
| 33472 | -168.39 | 2024-11-03 | 91 | 6 | 12 | Actual |
| 9371 | 441.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
| 7400 | 601.00 | 2022-11-04 | 62 | 5 | 6 | Actual |
| 5411 | 3436.00 | 2022-09-04 | 23 | 7 | 7 | Actual |
| 25676 | 475000.00 | 2024-05-02 | 42 | 7 | 12 | Actual |
| 2749 | 100.00 | 2022-07-05 | 84 | 1 | 6 | Budget |
| 36015 | 76296.00 | 2025-02-02 | 46 | 7 | 3 | Actual |
| 25869 | 510784.00 | 2024-05-03 | 6 | 7 | 4 | Actual |
| 31271 | 129.32 | 2024-09-03 | 78 | 1 | 13 | Actual |
| 36732 | 181.61 | 2025-02-02 | 76 | 4 | 11 | Actual |
| 20268 | 40191.22 | 2023-11-04 | 7 | 7 | 8 | Actual |
| 17462 | 110.34 | 2023-08-04 | 62 | 2 | 12 | Actual |
| 34825 | 224.00 | 2025-01-02 | 83 | 6 | 3 | Actual |
| 29464 | 72.00 | 2024-08-03 | 73 | 2 | 6 | Actual |
| 4020 | 137.00 | 2022-08-04 | 89 | 4 | 6 | Actual |
| 36986 | 2517.09 | 2025-02-02 | 62 | 2 | 13 | Actual |
| 14159 | 47141.35 | 2023-05-04 | 63 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-11-04 | 97 | 6 | 8 | Actual |
| 16479 | 39.06 | 2023-07-05 | 87 | 6 | 12 | Actual |
| 30235 | 60790.10 | 2024-08-03 | 29 | 7 | 13 | Actual |
| 3883 | 10712.00 | 2022-08-04 | 60 | 2 | 6 | Actual |
| 34719 | 511.79 | 2024-12-04 | 66 | 6 | 13 | Actual |
| 17368 | 709.28 | 2023-08-04 | 52 | 6 | 11 | Actual |
| 1150 | 144.00 | 2022-06-04 | 74 | 1 | 3 | Actual |
| 15783 | 130827.00 | 2023-07-05 | 37 | 7 | 5 | Actual |
| 30995 | 116.72 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 17250 | 64.59 | 2023-08-04 | 84 | 1 | 11 | Actual |
| 21351 | 846.52 | 2023-12-05 | 61 | 2 | 11 | Actual |
| 6823 | 750.00 | 2022-11-04 | 76 | 6 | 3 | Budget |
| 39141 | 2535.91 | 2025-04-04 | 61 | 1 | 12 | Actual |
| 22583 | 20400.08 | 2024-01-02 | 39 | 7 | 12 | Actual |
| 28277 | 480.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 29386 | 66.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 36930 | 277848.49 | 2025-02-02 | 6 | 7 | 12 | Actual |
| 28147 | 403.00 | 2024-07-04 | 92 | 6 | 4 | Actual |
| 36683 | 19.91 | 2025-02-02 | 82 | 2 | 11 | Actual |
| 14975 | 8.00 | 2023-06-04 | 96 | 6 | 6 | Actual |
| 22367 | 163.53 | 2024-01-02 | 80 | 2 | 11 | Actual |
| 35537 | 299.70 | 2025-01-02 | 87 | 2 | 11 | Actual |
| 28507 | 30239.00 | 2024-07-04 | 63 | 6 | 7 | Actual |
| 8753 | 100.00 | 2022-12-05 | 84 | 6 | 7 | Budget |
| 28581 | 554.12 | 2024-07-04 | 83 | 1 | 8 | Actual |
| 37534 | 332.00 | 2025-03-04 | 81 | 6 | 6 | Actual |
| 34733 | 141.61 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 2355 | 189.00 | 2022-07-05 | 90 | 6 | 3 | Actual |
| 13036 | 22.00 | 2023-04-04 | 82 | 5 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-02 | 60 | 6 | 7 | Actual |
| 19744 | 243.00 | 2023-11-04 | 74 | 6 | 4 | Actual |
| 26906 | 63730.00 | 2024-06-03 | 38 | 7 | 3 | Actual |
| 12328 | 20742.38 | 2023-03-04 | 24 | 7 | 8 | Actual |
| 39299 | 838.11 | 2025-04-04 | 77 | 2 | 13 | Actual |
| 24274 | 1546.00 | 2024-03-03 | 97 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 18894 | 153.00 | 2023-10-04 | 74 | 2 | 6 | Actual |
| 16517 | 7952.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
| 22103 | 25454.00 | 2024-01-02 | 33 | 7 | 6 | Actual |
| 31869 | 203048.00 | 2024-10-03 | 35 | 7 | 6 | Actual |
| 6240 | 80.00 | 2022-10-04 | 68 | 4 | 6 | Budget |
| 24280 | 26444.00 | 2024-03-03 | 8 | 7 | 8 | Actual |
| 39344 | 380.21 | 2025-04-04 | 92 | 6 | 13 | Actual |
| 36811 | 419264.95 | 2025-02-02 | 6 | 7 | 11 | Actual |
| 37687 | 363.21 | 2025-03-04 | 85 | 1 | 8 | Actual |
| 14926 | 106.00 | 2023-06-04 | 73 | 5 | 6 | Actual |
Generated 2025-06-03 17:22:37.315 UTC