[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3489 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15262 | 58.21 | 2023-06-04 | 80 | 2 | 11 | Actual |
| 29206 | 43767.00 | 2024-08-03 | 34 | 7 | 3 | Actual |
| 34189 | 1193775.00 | 2024-12-04 | 4 | 7 | 7 | Actual |
| 24411 | 189.06 | 2024-03-03 | 92 | 4 | 11 | Actual |
| 33617 | 10222.49 | 2024-11-03 | 38 | 7 | 13 | Actual |
| 16786 | 327.00 | 2023-08-04 | 90 | 6 | 5 | Actual |
| 14093 | 1924457.00 | 2023-05-04 | 45 | 7 | 7 | Actual |
| 15413 | 7.14 | 2023-06-04 | 85 | 1 | 12 | Actual |
| 31639 | 266.00 | 2024-10-03 | 83 | 6 | 5 | Actual |
| 12405 | 1300.00 | 2023-04-04 | 62 | 6 | 3 | Budget |
| 6725 | 3682.97 | 2022-10-04 | 23 | 7 | 8 | Actual |
| 9111 | 33676.00 | 2023-01-02 | 32 | 7 | 3 | Actual |
| 33622 | 6255.75 | 2024-11-03 | 100 | 7 | 13 | Actual |
| 29557 | 184.00 | 2024-08-03 | 90 | 5 | 6 | Actual |
| 33176 | 213.21 | 2024-11-03 | 89 | 6 | 8 | Actual |
| 23951 | 1839928.00 | 2024-03-03 | 10 | 3 | 6 | Actual |
| 27589 | 1917.82 | 2024-06-03 | 62 | 3 | 11 | Actual |
| 33482 | 6512.58 | 2024-11-03 | 8 | 7 | 12 | Actual |
| 36339 | 163.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
| 23024 | 288.00 | 2024-02-02 | 92 | 5 | 6 | Actual |
| 7130 | 609.00 | 2022-11-04 | 65 | 6 | 5 | Actual |
| 14752 | 2231.00 | 2023-06-04 | 62 | 6 | 5 | Actual |
| 37314 | 24972.00 | 2025-03-04 | 52 | 6 | 5 | Actual |
| 35289 | 412.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 5110 | 200.00 | 2022-09-04 | 65 | 4 | 6 | Budget |
| 26165 | 6405.00 | 2024-05-03 | 8 | 7 | 6 | Actual |
| 22810 | 290.00 | 2024-02-02 | 73 | 1 | 5 | Actual |
| 19748 | 535.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2022-06-04 | 56 | 6 | 4 | Budget |
| 7872 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
| 2381 | 30816.00 | 2022-07-05 | 32 | 7 | 3 | Actual |
| 23194 | 648.06 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 19169 | -474.67 | 2023-10-04 | 91 | 1 | 8 | Actual |
| 37186 | 103.00 | 2025-03-04 | 89 | 7 | 3 | Actual |
| 8497 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 8390 | 40.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 13144 | 35328.00 | 2023-04-04 | 60 | 1 | 7 | Actual |
| 1220 | 30.00 | 2022-06-04 | 82 | 6 | 3 | Budget |
| 978 | 235.93 | 2022-05-04 | 84 | 1 | 8 | Actual |
| 31339 | 204.76 | 2024-09-03 | 90 | 6 | 13 | Actual |
| 27263 | 6567.00 | 2024-06-03 | 63 | 6 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 24081 | 159582.00 | 2024-03-03 | 29 | 7 | 6 | Actual |
| 22855 | 608.00 | 2024-02-02 | 87 | 6 | 5 | Actual |
| 38136 | 2650.42 | 2025-03-04 | 61 | 2 | 13 | Actual |
| 1780 | 125.00 | 2022-06-04 | 89 | 4 | 6 | Actual |
| 28980 | 7767.93 | 2024-07-04 | 8 | 7 | 12 | Actual |
| 21812 | 52187.00 | 2024-01-02 | 31 | 7 | 4 | Actual |
| 16559 | 415.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 22749 | 29.00 | 2024-02-02 | 69 | 6 | 4 | Actual |
| 35655 | 244.38 | 2025-01-02 | 92 | 6 | 11 | Actual |
| 33094 | 7289.10 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 15478 | 9887.11 | 2023-06-04 | 38 | 7 | 12 | Actual |
| 33084 | 69621.00 | 2024-11-03 | 34 | 7 | 7 | Actual |
| 26913 | 1734.00 | 2024-06-03 | 62 | 7 | 3 | Actual |
| 20212 | 414.73 | 2023-11-04 | 73 | 2 | 8 | Actual |
| 22577 | 9314.76 | 2024-01-02 | 32 | 7 | 12 | Actual |
| 17718 | 39.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
| 18932 | 378.00 | 2023-10-04 | 87 | 3 | 6 | Actual |
| 26271 | 26607.00 | 2024-05-03 | 28 | 7 | 7 | Actual |
| 3820 | 14934.00 | 2022-08-04 | 24 | 7 | 5 | Actual |
| 23896 | 1366029.00 | 2024-03-03 | 46 | 7 | 5 | Actual |
| 4184 | 364.00 | 2022-08-04 | 73 | 1 | 7 | Actual |
| 22884 | 36769.00 | 2024-02-02 | 34 | 7 | 5 | Actual |
| 29726 | 205.63 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 22935 | 58.00 | 2024-02-02 | 81 | 2 | 6 | Actual |
| 19150 | 1031.40 | 2023-10-04 | 66 | 1 | 8 | Actual |
| 25106 | 120484.00 | 2024-04-03 | 21 | 7 | 6 | Actual |
| 6634 | 135.93 | 2022-10-04 | 83 | 2 | 8 | Actual |
| 4194 | 850.00 | 2022-08-04 | 80 | 1 | 7 | Budget |
| 952 | 380.00 | 2022-05-04 | 66 | 1 | 8 | Budget |
| 36210 | 15113.00 | 2025-02-02 | 20 | 7 | 5 | Actual |
| 29533 | 396.00 | 2024-08-03 | 92 | 4 | 6 | Actual |
| 14845 | 22.00 | 2023-06-04 | 71 | 2 | 6 | Actual |
| 34282 | 255.63 | 2024-12-04 | 67 | 6 | 8 | Actual |
| 32942 | 21872.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 20225 | 219.27 | 2023-11-04 | 90 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-03 | 100 | 7 | 8 | Actual |
| 6113 | 280.00 | 2022-10-04 | 81 | 1 | 6 | Budget |
| 3324 | 90.00 | 2022-07-05 | 83 | 6 | 8 | Budget |
| 35457 | 8.00 | 2025-01-02 | 96 | 6 | 8 | Actual |
| 10849 | 80.00 | 2023-02-02 | 85 | 6 | 6 | Budget |
| 12157 | 5561.79 | 2023-03-04 | 61 | 1 | 8 | Actual |
| 36842 | 247.57 | 2025-02-02 | 66 | 1 | 12 | Actual |
| 1768 | 280.00 | 2022-06-04 | 81 | 4 | 6 | Budget |
| 37360 | 14372.00 | 2025-03-04 | 20 | 7 | 5 | Actual |
| 36380 | 664.00 | 2025-02-02 | 76 | 6 | 6 | Actual |
| 24164 | 173501.00 | 2024-03-03 | 15 | 7 | 7 | Actual |
| 20122 | 152.00 | 2023-11-04 | 68 | 6 | 7 | Actual |
| 7978 | 62651.00 | 2022-12-05 | 15 | 7 | 3 | Actual |
| 25214 | 20495.00 | 2024-04-03 | 43 | 7 | 7 | Actual |
| 18913 | 2551.00 | 2023-10-04 | 61 | 3 | 6 | Actual |
| 21330 | 22.04 | 2023-12-05 | 71 | 1 | 11 | Actual |
| 3374 | 1500.00 | 2022-08-04 | 62 | 1 | 3 | Budget |
| 16773 | 332.00 | 2023-08-04 | 73 | 6 | 5 | Actual |
| 32917 | 53.00 | 2024-11-03 | 68 | 5 | 6 | Actual |
| 18362 | 30.55 | 2023-09-04 | 85 | 4 | 11 | Actual |
| 20899 | 3828.00 | 2023-12-05 | 23 | 7 | 5 | Actual |
| 12830 | 223.00 | 2023-04-04 | 73 | 1 | 6 | Actual |
| 15193 | 1470563.33 | 2023-06-04 | 6 | 7 | 8 | Actual |
| 21996 | 11.00 | 2024-01-02 | 96 | 3 | 6 | Actual |
| 38757 | 203008.00 | 2025-04-04 | 56 | 6 | 7 | Actual |
| 14284 | 113.53 | 2023-05-04 | 76 | 3 | 11 | Actual |
| 19415 | 29.48 | 2023-10-04 | 71 | 6 | 11 | Actual |
| 2088 | 1037.46 | 2022-06-04 | 77 | 1 | 8 | Actual |
| 37953 | -159.88 | 2025-03-04 | 91 | 6 | 11 | Actual |
| 20298 | 248.64 | 2023-11-04 | 66 | 1 | 11 | Actual |
| 10483 | 2100.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
| 17608 | 15639.00 | 2023-09-04 | 94 | 6 | 3 | Actual |
| 3815 | 26232.00 | 2022-08-04 | 19 | 7 | 5 | Actual |
| 28645 | 172.30 | 2024-07-04 | 85 | 6 | 8 | Actual |
| 17079 | 26061.00 | 2023-08-04 | 94 | 6 | 7 | Actual |
| 11599 | 124324.00 | 2023-03-04 | 56 | 6 | 5 | Actual |
| 5225 | 380.00 | 2022-09-04 | 72 | 6 | 6 | Budget |
| 10515 | 146.00 | 2023-02-02 | 83 | 6 | 5 | Actual |
| 2820 | 200.00 | 2022-07-05 | 67 | 3 | 6 | Budget |
| 1883 | 77.00 | 2022-06-04 | 84 | 6 | 6 | Actual |
| 35408 | 520.79 | 2025-01-02 | 76 | 2 | 8 | Actual |
| 21113 | 664.00 | 2023-12-05 | 66 | 1 | 7 | Actual |
| 11177 | 380.00 | 2023-02-02 | 87 | 6 | 8 | Budget |
| 25064 | 8955.00 | 2024-04-03 | 57 | 6 | 6 | Actual |
| 33540 | 190.73 | 2024-11-03 | 68 | 2 | 13 | Actual |
| 14830 | 340.00 | 2023-06-04 | 87 | 1 | 6 | Actual |
| 37160 | 61302.00 | 2025-03-04 | 38 | 7 | 3 | Actual |
| 27339 | 1530.00 | 2024-06-03 | 87 | 1 | 7 | Actual |
| 5518 | -159.52 | 2022-09-04 | 91 | 2 | 8 | Actual |
| 29165 | 218.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 8515 | 201.00 | 2022-12-05 | 92 | 4 | 6 | Actual |
| 16873 | 112.00 | 2023-08-04 | 92 | 2 | 6 | Actual |
| 11215 | 1070253.67 | 2023-02-02 | 46 | 7 | 8 | Actual |
| 13681 | 80291.00 | 2023-05-04 | 13 | 7 | 4 | Actual |
| 37831 | 97.57 | 2025-03-04 | 81 | 2 | 11 | Actual |
| 39124 | 1843.35 | 2025-04-04 | 23 | 7 | 11 | Actual |
| 30327 | 39969.00 | 2024-09-03 | 28 | 7 | 3 | Actual |
| 30588 | 11.00 | 2024-09-03 | 69 | 2 | 6 | Actual |
| 29201 | 40361.00 | 2024-08-03 | 28 | 7 | 3 | Actual |
| 5514 | 380.00 | 2022-09-04 | 87 | 2 | 8 | Budget |
| 39150 | 355.02 | 2025-04-04 | 74 | 1 | 12 | Actual |
| 34745 | 177246.66 | 2024-12-04 | 4 | 7 | 13 | Actual |
| 2323 | 100.00 | 2022-07-05 | 68 | 6 | 3 | Budget |
| 17053 | 5360.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 35741 | 100.76 | 2025-01-02 | 92 | 2 | 12 | Actual |
| 25355 | 76.29 | 2024-04-03 | 84 | 1 | 11 | Actual |
| 5549 | 50.00 | 2022-09-04 | 71 | 6 | 8 | Budget |
| 7979 | 13720.00 | 2022-12-05 | 18 | 7 | 3 | Actual |
| 26931 | 338.00 | 2024-06-03 | 87 | 7 | 3 | Actual |
| 22341 | 24.16 | 2024-01-02 | 82 | 1 | 11 | Actual |
| 25051 | 34.00 | 2024-04-03 | 83 | 5 | 6 | Actual |
| 12562 | 66.00 | 2023-04-04 | 82 | 1 | 4 | Actual |
| 23797 | 190705.00 | 2024-03-03 | 35 | 7 | 4 | Actual |
| 11327 | 207374.00 | 2023-03-04 | 101 | 6 | 3 | Actual |
| 19562 | 3452.95 | 2023-10-04 | 20 | 7 | 12 | Actual |
| 9523 | 200.00 | 2023-01-02 | 81 | 2 | 6 | Budget |
| 31207 | 99.70 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 18773 | 290.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 17103 | 88749.00 | 2023-08-04 | 34 | 7 | 7 | Actual |
| 9178 | 650.00 | 2023-01-02 | 66 | 1 | 4 | Budget |
| 35326 | 836.00 | 2025-01-02 | 81 | 6 | 7 | Actual |
| 23521 | 9.27 | 2024-02-02 | 84 | 1 | 12 | Actual |
| 15366 | 614990.94 | 2023-06-04 | 4 | 7 | 11 | Actual |
| 3368 | 17152.92 | 2022-07-05 | 100 | 7 | 8 | Actual |
| 20730 | 55506.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 12409 | 291.00 | 2023-04-04 | 65 | 6 | 3 | Actual |
| 26088 | 259.00 | 2024-05-03 | 80 | 4 | 6 | Actual |
| 28630 | 393.51 | 2024-07-04 | 67 | 6 | 8 | Actual |
| 660 | 55.00 | 2022-05-04 | 94 | 4 | 6 | Actual |
| 35155 | 290.00 | 2025-01-02 | 89 | 3 | 6 | Actual |
| 30531 | 85389.00 | 2024-09-03 | 14 | 7 | 5 | Actual |
| 23893 | 45844.00 | 2024-03-03 | 39 | 7 | 5 | Actual |
| 7814 | 20.00 | 2022-11-04 | 82 | 6 | 8 | Budget |
| 25950 | 202.00 | 2024-05-03 | 83 | 6 | 5 | Actual |
| 2083 | 457.15 | 2022-06-04 | 73 | 1 | 8 | Actual |
| 10513 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 27727 | 13947.83 | 2024-06-03 | 38 | 7 | 11 | Actual |
| 32623 | 494.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 27814 | 766.73 | 2024-06-03 | 87 | 6 | 12 | Actual |
| 36826 | 74936.20 | 2025-02-02 | 31 | 7 | 11 | Actual |
| 37918 | 17.78 | 2025-03-04 | 89 | 5 | 11 | Actual |
| 18409 | 45.44 | 2023-09-04 | 68 | 6 | 11 | Actual |
| 10257 | 80.00 | 2023-02-02 | 74 | 7 | 3 | Budget |
| 22582 | 10259.46 | 2024-01-02 | 38 | 7 | 12 | Actual |
| 28312 | 77.00 | 2024-07-04 | 76 | 2 | 6 | Actual |
| 15650 | 1071.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
| 2921 | 120.00 | 2022-07-05 | 73 | 5 | 6 | Budget |
| 18675 | 428.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 1174 | -309.00 | 2022-06-04 | 91 | 1 | 3 | Actual |
| 18329 | 50.76 | 2023-09-04 | 78 | 3 | 11 | Actual |
| 38458 | 358.00 | 2025-04-04 | 90 | 1 | 5 | Actual |
| 30348 | 39.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 22425 | 48.63 | 2024-01-02 | 84 | 4 | 11 | Actual |
| 2651 | 291.00 | 2022-07-05 | 73 | 6 | 5 | Actual |
| 28380 | 10.00 | 2024-07-04 | 96 | 4 | 6 | Actual |
| 34475 | 161505.90 | 2024-12-04 | 56 | 6 | 11 | Actual |
| 18883 | 61364.00 | 2023-10-04 | 12 | 2 | 6 | Actual |
| 17740 | 45468.00 | 2023-09-04 | 19 | 7 | 4 | Actual |
| 35722 | 75.23 | 2025-01-02 | 67 | 2 | 12 | Actual |
| 23327 | 219.91 | 2024-02-02 | 92 | 1 | 11 | Actual |
| 18049 | 65780.00 | 2023-09-04 | 60 | 1 | 7 | Actual |
| 5555 | 213.21 | 2022-09-04 | 74 | 6 | 8 | Actual |
| 27013 | 84761.00 | 2024-06-03 | 21 | 7 | 4 | Actual |
| 1622 | 519.00 | 2022-06-04 | 80 | 1 | 6 | Actual |
| 31216 | 53.95 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 1154 | 545.00 | 2022-06-04 | 77 | 1 | 3 | Actual |
| 33384 | 164920.73 | 2024-11-03 | 43 | 7 | 11 | Actual |
| 26481 | 44.38 | 2024-05-03 | 84 | 3 | 11 | Actual |
| 8319 | 83083.00 | 2022-12-05 | 35 | 7 | 5 | Actual |
| 21693 | 62974.00 | 2024-01-02 | 31 | 7 | 3 | Actual |
| 9609 | 200.00 | 2023-01-02 | 74 | 4 | 6 | Budget |
| 27218 | 291.00 | 2024-06-03 | 81 | 4 | 6 | Actual |
| 30362 | 168.00 | 2024-09-03 | 90 | 7 | 3 | Actual |
| 8904 | 1188.98 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 28340 | 339.00 | 2024-07-04 | 76 | 3 | 6 | Actual |
| 6140 | 100.00 | 2022-10-04 | 66 | 2 | 6 | Budget |
| 32964 | 451.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-04 | 60 | 7 | 3 | Budget |
| 33248 | 30.55 | 2024-11-03 | 69 | 2 | 11 | Actual |
| 14012 | 550.00 | 2023-05-04 | 76 | 1 | 7 | Actual |
| 8559 | 94.00 | 2022-12-05 | 89 | 5 | 6 | Actual |
| 26191 | 28801.00 | 2024-05-03 | 100 | 7 | 6 | Actual |
| 17592 | 414.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
| 30674 | 71.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 35179 | 64.00 | 2025-01-02 | 85 | 4 | 6 | Actual |
| 10036 | 610.18 | 2023-01-02 | 72 | 6 | 8 | Actual |
| 11318 | 150.00 | 2023-03-04 | 89 | 6 | 3 | Actual |
| 24859 | 246.00 | 2024-04-03 | 94 | 1 | 5 | Actual |
| 36050 | 551.00 | 2025-02-02 | 68 | 1 | 4 | Actual |
| 15944 | 356.00 | 2023-07-05 | 80 | 6 | 6 | Actual |
| 10839 | 480.00 | 2023-02-02 | 80 | 6 | 6 | Budget |
| 9279 | 137605.00 | 2023-01-02 | 101 | 6 | 4 | Actual |
| 5825 | 564.00 | 2022-10-04 | 76 | 1 | 4 | Actual |
| 14332 | 1108.23 | 2023-05-04 | 61 | 6 | 11 | Actual |
| 17846 | 141611.00 | 2023-09-04 | 37 | 7 | 5 | Actual |
| 12652 | 34976.00 | 2023-04-04 | 19 | 7 | 4 | Actual |
| 29514 | 104.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 7704 | 64.72 | 2022-11-04 | 82 | 1 | 8 | Actual |
| 1215 | 100.00 | 2022-06-04 | 78 | 6 | 3 | Budget |
| 36998 | 803.02 | 2025-02-02 | 80 | 2 | 13 | Actual |
| 11818 | 117.00 | 2023-03-04 | 84 | 3 | 6 | Actual |
| 5068 | 100.00 | 2022-09-04 | 68 | 3 | 6 | Budget |
| 30054 | 115.65 | 2024-08-03 | 80 | 2 | 12 | Actual |
| 27812 | 189.06 | 2024-06-03 | 84 | 6 | 12 | Actual |
| 27468 | 31738.04 | 2024-06-03 | 53 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-03 | 8 | 7 | 8 | Actual |
| 8905 | 750.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 32296 | 24.16 | 2024-10-03 | 69 | 1 | 12 | Actual |
| 32497 | 6462.78 | 2024-10-03 | 100 | 7 | 13 | Actual |
| 12381 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
| 31064 | 84.80 | 2024-09-03 | 84 | 4 | 11 | Actual |
| 35521 | 209.27 | 2025-01-02 | 66 | 2 | 11 | Actual |
| 33744 | 8691.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
Generated 2025-06-03 06:08:00.961 UTC