[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3719 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21420 | 15.65 | 2023-12-05 | 82 | 4 | 11 | Actual |
| 38069 | 180.55 | 2025-03-04 | 85 | 6 | 12 | Actual |
| 19375 | 6934.93 | 2023-10-04 | 60 | 5 | 11 | Actual |
| 32720 | 556.00 | 2024-11-03 | 73 | 1 | 5 | Actual |
| 2664 | 480.00 | 2022-07-05 | 81 | 6 | 5 | Budget |
| 9047 | 236.00 | 2023-01-02 | 65 | 6 | 3 | Actual |
| 10643 | 50.00 | 2023-02-02 | 83 | 2 | 6 | Budget |
| 37044 | 123907.07 | 2025-02-02 | 101 | 6 | 13 | Actual |
| 33683 | 1172.00 | 2024-12-04 | 94 | 6 | 3 | Actual |
| 34025 | 27.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 4128 | 185.00 | 2022-08-04 | 89 | 6 | 6 | Actual |
| 35353 | 6062.00 | 2025-01-02 | 23 | 7 | 7 | Actual |
| 36428 | 7293.00 | 2025-02-02 | 62 | 1 | 7 | Actual |
| 671 | 100.00 | 2022-05-04 | 66 | 5 | 6 | Budget |
| 14155 | 88390.61 | 2023-05-04 | 57 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-04-03 | 94 | 1 | 8 | Actual |
| 18506 | 39.06 | 2023-09-04 | 76 | 6 | 12 | Actual |
| 29944 | 234.81 | 2024-08-03 | 92 | 4 | 11 | Actual |
| 8736 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 2556 | 34976.00 | 2022-07-05 | 19 | 7 | 4 | Actual |
| 15501 | 408.00 | 2023-07-05 | 83 | 1 | 3 | Actual |
| 3271 | 380.00 | 2022-07-05 | 87 | 2 | 8 | Budget |
| 20317 | -180.09 | 2023-11-04 | 91 | 1 | 11 | Actual |
| 8594 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 9052 | 108.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 33386 | 9171.14 | 2024-11-03 | 100 | 7 | 11 | Actual |
| 13157 | 200.00 | 2023-04-04 | 68 | 1 | 7 | Budget |
| 14869 | 357.00 | 2023-06-04 | 66 | 3 | 6 | Actual |
| 29130 | 176.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 6073 | 17582.00 | 2022-10-04 | 33 | 7 | 5 | Actual |
| 7612 | 300.00 | 2022-11-04 | 73 | 6 | 7 | Budget |
| 27467 | 52897.52 | 2024-06-03 | 52 | 6 | 8 | Actual |
| 235 | 11.00 | 2022-05-04 | 96 | 1 | 4 | Actual |
| 20493 | 175302.99 | 2023-11-04 | 46 | 7 | 11 | Actual |
| 18399 | 53.95 | 2023-09-04 | 54 | 6 | 11 | Actual |
| 21850 | 11.00 | 2024-01-02 | 96 | 1 | 5 | Actual |
| 23787 | 62244.00 | 2024-03-03 | 21 | 7 | 4 | Actual |
| 15236 | 23.10 | 2023-06-04 | 82 | 1 | 11 | Actual |
| 33940 | 520.00 | 2024-12-04 | 77 | 1 | 6 | Actual |
| 35934 | 778.00 | 2025-02-02 | 73 | 1 | 3 | Actual |
| 12456 | 194887.00 | 2023-04-04 | 4 | 7 | 3 | Actual |
| 19516 | -52.43 | 2023-10-04 | 91 | 2 | 12 | Actual |
| 23376 | 39.06 | 2024-02-02 | 84 | 3 | 11 | Actual |
| 3550 | 70.00 | 2022-08-04 | 89 | 7 | 3 | Actual |
| 28727 | 148.63 | 2024-07-04 | 81 | 2 | 11 | Actual |
| 451 | 43030.00 | 2022-05-04 | 21 | 7 | 5 | Actual |
| 4532 | 183.00 | 2022-09-04 | 89 | 1 | 3 | Actual |
| 6638 | 108.66 | 2022-10-04 | 85 | 2 | 8 | Actual |
| 30236 | 43807.33 | 2024-08-03 | 31 | 7 | 13 | Actual |
| 13831 | 668.00 | 2023-05-04 | 62 | 2 | 6 | Actual |
| 1278 | 33.00 | 2022-06-04 | 67 | 7 | 3 | Actual |
| 17069 | 488.00 | 2023-08-04 | 81 | 6 | 7 | Actual |
| 19200 | 6.00 | 2023-10-04 | 96 | 2 | 8 | Actual |
| 32150 | 70.97 | 2024-10-03 | 68 | 3 | 11 | Actual |
| 34641 | 1861.43 | 2024-12-04 | 23 | 7 | 12 | Actual |
| 36910 | 2130.59 | 2025-02-02 | 76 | 6 | 12 | Actual |
| 37445 | 333.00 | 2025-03-04 | 76 | 3 | 6 | Actual |
| 11248 | 40.00 | 2023-03-04 | 82 | 1 | 3 | Budget |
| 23081 | 24441.00 | 2024-02-02 | 34 | 7 | 6 | Actual |
| 27448 | 95.02 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 4104 | 216.00 | 2022-08-04 | 73 | 6 | 6 | Actual |
| 4685 | 655.00 | 2022-09-04 | 66 | 1 | 4 | Actual |
| 7655 | 50174.00 | 2022-11-04 | 21 | 7 | 7 | Actual |
| 6959 | 70.00 | 2022-11-04 | 82 | 1 | 4 | Budget |
| 35320 | 473.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
| 34831 | -306.00 | 2025-01-02 | 91 | 6 | 3 | Actual |
| 15406 | 30.55 | 2023-06-04 | 77 | 1 | 12 | Actual |
| 25779 | 167.00 | 2024-05-03 | 66 | 7 | 3 | Actual |
| 20744 | 1051.00 | 2023-12-05 | 80 | 1 | 4 | Actual |
| 9652 | 40.00 | 2023-01-02 | 71 | 5 | 6 | Budget |
| 21156 | 792.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 3262 | 32.90 | 2022-07-05 | 82 | 2 | 8 | Actual |
| 29161 | 326.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 2352 | 380.00 | 2022-07-05 | 87 | 6 | 3 | Budget |
| 28562 | 708833.00 | 2024-07-04 | 46 | 7 | 7 | Actual |
| 395 | 380.00 | 2022-05-04 | 65 | 6 | 5 | Budget |
| 28208 | 220212.00 | 2024-07-04 | 12 | 2 | 5 | Actual |
| 15821 | 37.00 | 2023-07-05 | 66 | 2 | 6 | Actual |
| 7379 | 275.00 | 2022-11-04 | 81 | 4 | 6 | Actual |
| 8235 | 16100.00 | 2022-12-05 | 52 | 6 | 5 | Budget |
| 37755 | 43023.09 | 2025-03-04 | 94 | 6 | 8 | Actual |
| 19009 | 104.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-03 | 60 | 6 | 6 | Actual |
| 24454 | 22.04 | 2024-03-03 | 69 | 6 | 11 | Actual |
| 34344 | 109.27 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 392 | 8700.00 | 2022-05-04 | 63 | 6 | 5 | Budget |
| 4130 | -228.00 | 2022-08-04 | 91 | 6 | 6 | Actual |
| 16399 | 203544.08 | 2023-07-05 | 46 | 7 | 11 | Actual |
| 14462 | 17.78 | 2023-05-04 | 78 | 6 | 12 | Actual |
| 11040 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
| 3161 | 109499.00 | 2022-07-05 | 15 | 7 | 7 | Actual |
| 22388 | 25.23 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 31559 | 757498.00 | 2024-10-03 | 4 | 7 | 4 | Actual |
| 5540 | 243.51 | 2022-09-04 | 65 | 6 | 8 | Actual |
| 2267 | 45.00 | 2022-07-05 | 69 | 1 | 3 | Actual |
| 26522 | 11.40 | 2024-05-03 | 67 | 5 | 11 | Actual |
| 16345 | 166.72 | 2023-07-05 | 65 | 6 | 11 | Actual |
| 35168 | 32.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 26391 | 32242.59 | 2024-05-03 | 24 | 7 | 8 | Actual |
| 4830 | 176.00 | 2022-09-04 | 68 | 1 | 5 | Actual |
| 38842 | -494.36 | 2025-04-04 | 91 | 1 | 8 | Actual |
| 36912 | 179.49 | 2025-02-02 | 78 | 6 | 12 | Actual |
| 15444 | 16.72 | 2023-06-04 | 83 | 6 | 12 | Actual |
| 17278 | 23.10 | 2023-08-04 | 84 | 2 | 11 | Actual |
| 29328 | 126958.00 | 2024-08-03 | 37 | 7 | 4 | Actual |
| 36471 | 352.00 | 2025-02-02 | 74 | 6 | 7 | Actual |
| 22002 | 118.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 30825 | 16076.00 | 2024-09-03 | 20 | 7 | 7 | Actual |
| 12490 | 80.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 9247 | 384.00 | 2023-01-02 | 73 | 6 | 4 | Actual |
| 9238 | 288.00 | 2023-01-02 | 67 | 6 | 4 | Actual |
| 11768 | 62.00 | 2023-03-04 | 84 | 2 | 6 | Actual |
| 29125 | 1185.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 33595 | 138531.90 | 2024-11-03 | 4 | 7 | 13 | Actual |
| 37992 | 259.27 | 2025-03-04 | 66 | 1 | 12 | Actual |
| 9266 | 157.00 | 2023-01-02 | 85 | 6 | 4 | Actual |
| 9695 | 6500.00 | 2023-01-02 | 63 | 6 | 6 | Budget |
| 29100 | 117692.92 | 2024-07-04 | 15 | 7 | 13 | Actual |
| 12020 | 368.00 | 2023-03-04 | 65 | 1 | 7 | Actual |
| 15216 | 30662.26 | 2023-06-04 | 40 | 7 | 8 | Actual |
| 30697 | 270.00 | 2024-09-03 | 66 | 6 | 6 | Actual |
| 17751 | 33900.00 | 2023-09-04 | 34 | 7 | 4 | Actual |
| 21166 | 230.00 | 2023-12-05 | 90 | 6 | 7 | Actual |
| 28449 | 92726.00 | 2024-07-04 | 15 | 7 | 6 | Actual |
| 9135 | 8.00 | 2023-01-02 | 69 | 7 | 3 | Actual |
| 37217 | 849.00 | 2025-03-04 | 92 | 1 | 4 | Actual |
| 11111 | 143.51 | 2023-02-02 | 83 | 2 | 8 | Actual |
| 37818 | 423.11 | 2025-03-04 | 62 | 2 | 11 | Actual |
| 9330 | 392.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 2033 | 435.00 | 2022-06-04 | 97 | 6 | 7 | Actual |
| 22505 | 1.82 | 2024-01-02 | 69 | 1 | 12 | Actual |
| 12738 | 480.00 | 2023-04-04 | 65 | 6 | 5 | Budget |
| 27874 | 101.25 | 2024-06-03 | 90 | 1 | 13 | Actual |
| 12396 | 28100.00 | 2023-04-04 | 54 | 6 | 3 | Budget |
| 4425 | 38.96 | 2022-08-04 | 71 | 6 | 8 | Actual |
| 20543 | 35.87 | 2023-11-04 | 89 | 2 | 12 | Actual |
| 18718 | 527.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 5794 | 180.00 | 2022-10-04 | 87 | 7 | 3 | Actual |
| 31779 | 71.00 | 2024-10-03 | 84 | 4 | 6 | Actual |
| 16614 | 84.00 | 2023-08-04 | 68 | 7 | 3 | Actual |
| 36542 | -594.36 | 2025-02-02 | 91 | 1 | 8 | Actual |
| 22563 | 243.32 | 2024-01-02 | 8 | 7 | 12 | Actual |
| 13755 | 151.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
| 8811 | 84.42 | 2022-12-05 | 69 | 1 | 8 | Actual |
| 12190 | 201.08 | 2023-03-04 | 84 | 1 | 8 | Actual |
| 39245 | 10105.20 | 2025-04-04 | 24 | 7 | 12 | Actual |
| 38210 | 54768.94 | 2025-03-04 | 29 | 7 | 13 | Actual |
| 36408 | 191118.00 | 2025-02-02 | 21 | 7 | 6 | Actual |
| 15844 | 1083237.00 | 2023-07-05 | 11 | 3 | 6 | Actual |
| 13582 | -299122.50 | 2023-05-04 | 43 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2025-02-02 | 38 | 7 | 3 | Actual |
| 33142 | 169.27 | 2024-11-03 | 89 | 2 | 8 | Actual |
| 3438 | 218.00 | 2022-08-04 | 66 | 6 | 3 | Actual |
| 9399 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 13538 | 970.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
| 14643 | 187.00 | 2023-06-04 | 84 | 1 | 4 | Actual |
| 25590 | 101.82 | 2024-04-03 | 52 | 6 | 12 | Actual |
| 5730 | 9400.00 | 2022-10-04 | 7 | 7 | 3 | Actual |
| 9007 | 490.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 33306 | 153.95 | 2024-11-03 | 76 | 4 | 11 | Actual |
| 5647 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
| 12776 | 162.00 | 2023-04-04 | 90 | 6 | 5 | Actual |
| 1182 | 5220.00 | 2022-06-04 | 53 | 6 | 3 | Actual |
| 20307 | 102.89 | 2023-11-04 | 78 | 1 | 11 | Actual |
| 11731 | 8.00 | 2023-03-04 | 96 | 1 | 6 | Actual |
| 34406 | 300.76 | 2024-12-04 | 81 | 3 | 11 | Actual |
| 32189 | 97.57 | 2024-10-03 | 84 | 4 | 11 | Actual |
| 10224 | 21552.00 | 2023-02-02 | 28 | 7 | 3 | Actual |
| 18345 | 999.71 | 2023-09-04 | 62 | 4 | 11 | Actual |
| 17439 | 3.95 | 2023-08-04 | 68 | 1 | 12 | Actual |
| 36998 | 803.02 | 2025-02-02 | 80 | 2 | 13 | Actual |
| 33001 | 81328.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 20381 | 45.44 | 2023-11-04 | 67 | 4 | 11 | Actual |
| 23994 | 218.00 | 2024-03-03 | 81 | 4 | 6 | Actual |
| 7255 | 850.00 | 2022-11-04 | 61 | 2 | 6 | Budget |
| 39032 | 275.23 | 2025-04-04 | 76 | 4 | 11 | Actual |
| 23693 | 96.00 | 2024-03-03 | 73 | 7 | 3 | Actual |
| 29330 | 70964.00 | 2024-08-03 | 39 | 7 | 4 | Actual |
| 6396 | 3367.00 | 2022-10-04 | 23 | 7 | 6 | Actual |
| 16482 | -93.92 | 2023-07-05 | 91 | 6 | 12 | Actual |
| 7881 | 130.00 | 2022-12-05 | 74 | 1 | 3 | Actual |
| 22994 | 227.00 | 2024-02-02 | 87 | 4 | 6 | Actual |
| 21969 | 1033750.00 | 2024-01-02 | 10 | 3 | 6 | Actual |
| 29387 | 231.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 34016 | 28.00 | 2024-12-04 | 69 | 4 | 6 | Actual |
| 17944 | 141.00 | 2023-09-04 | 74 | 4 | 6 | Actual |
| 18175 | 213.21 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 6839 | 70.00 | 2022-11-04 | 85 | 6 | 3 | Budget |
| 27439 | 345601.46 | 2024-06-03 | 12 | 2 | 8 | Actual |
| 38066 | 64.59 | 2025-03-04 | 82 | 6 | 12 | Actual |
| 23538 | 29.48 | 2024-02-02 | 66 | 6 | 12 | Actual |
| 29136 | 1733.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 6247 | 105.00 | 2022-10-04 | 74 | 4 | 6 | Actual |
| 27053 | 403.00 | 2024-06-03 | 90 | 1 | 5 | Actual |
| 10962 | 62.00 | 2023-02-02 | 69 | 6 | 7 | Actual |
| 39250 | 10509.47 | 2025-04-04 | 33 | 7 | 12 | Actual |
| 11526 | 52962.00 | 2023-03-04 | 21 | 7 | 4 | Actual |
| 23000 | 15672.00 | 2024-02-02 | 60 | 5 | 6 | Actual |
| 6922 | -68.00 | 2022-11-04 | 91 | 7 | 3 | Actual |
| 26067 | 80.00 | 2024-05-03 | 85 | 3 | 6 | Actual |
| 9456 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 27975 | 248.00 | 2024-07-04 | 68 | 1 | 3 | Actual |
| 7229 | 547.00 | 2022-11-04 | 77 | 1 | 6 | Actual |
| 38847 | 39309.39 | 2025-04-04 | 60 | 2 | 8 | Actual |
| 24866 | 29527.00 | 2024-04-03 | 57 | 6 | 5 | Actual |
| 22709 | 4397.00 | 2024-02-02 | 61 | 1 | 4 | Actual |
| 32462 | 117.04 | 2024-10-03 | 89 | 6 | 13 | Actual |
| 17873 | 416.00 | 2023-09-04 | 87 | 1 | 6 | Actual |
| 2939 | 51.00 | 2022-07-05 | 84 | 5 | 6 | Actual |
| 29041 | 520.56 | 2024-07-04 | 73 | 2 | 13 | Actual |
| 19678 | 120.00 | 2023-11-04 | 68 | 7 | 3 | Actual |
| 4343 | 175.33 | 2022-08-04 | 85 | 1 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-04 | 99 | 6 | 8 | Actual |
| 31343 | 224.00 | 2024-09-03 | 97 | 6 | 13 | Actual |
| 24444 | 46318.64 | 2024-03-03 | 56 | 6 | 11 | Actual |
| 2353 | 315.00 | 2022-07-05 | 87 | 6 | 3 | Actual |
| 20362 | 29.48 | 2023-11-04 | 78 | 3 | 11 | Actual |
| 34375 | 78.42 | 2024-12-04 | 76 | 2 | 11 | Actual |
| 14868 | 393.00 | 2023-06-04 | 65 | 3 | 6 | Actual |
| 32217 | 28.42 | 2024-10-03 | 85 | 5 | 11 | Actual |
| 34953 | 31731.00 | 2025-01-02 | 94 | 6 | 4 | Actual |
| 34220 | 907.16 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 31068 | 161.40 | 2024-09-03 | 90 | 4 | 11 | Actual |
| 18698 | 14.00 | 2023-10-04 | 96 | 1 | 4 | Actual |
| 3745 | 37775.00 | 2022-08-04 | 12 | 2 | 5 | Actual |
| 38750 | 710.00 | 2025-04-04 | 92 | 1 | 7 | Actual |
| 25769 | 97008.00 | 2024-05-03 | 39 | 7 | 3 | Actual |
| 31757 | 489.00 | 2024-10-03 | 90 | 3 | 6 | Actual |
| 32732 | 278.00 | 2024-11-03 | 89 | 1 | 5 | Actual |
| 13047 | -126.00 | 2023-04-04 | 91 | 5 | 6 | Actual |
| 38574 | 53.00 | 2025-04-04 | 84 | 2 | 6 | Actual |
| 690 | 200.00 | 2022-05-04 | 80 | 5 | 6 | Budget |
| 33038 | 875.00 | 2024-11-03 | 66 | 6 | 7 | Actual |
| 29588 | 451.00 | 2024-08-03 | 87 | 6 | 6 | Actual |
| 17858 | 157.00 | 2023-09-04 | 67 | 1 | 6 | Actual |
| 18325 | 68.85 | 2023-09-04 | 73 | 3 | 11 | Actual |
| 4925 | 49548.00 | 2022-09-04 | 94 | 6 | 5 | Actual |
| 19070 | 265.00 | 2023-10-04 | 83 | 1 | 7 | Actual |
| 9926 | 80.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 21157 | 213.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 5176 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Budget |
| 29854 | 52.89 | 2024-08-03 | 82 | 1 | 11 | Actual |
| 13746 | 222.00 | 2023-05-04 | 67 | 6 | 5 | Actual |
| 12187 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
| 9831 | 2300.00 | 2023-01-02 | 61 | 6 | 7 | Budget |
| 8349 | 280.00 | 2022-12-05 | 76 | 1 | 6 | Budget |
| 23495 | 31594.96 | 2024-02-02 | 35 | 7 | 11 | Actual |
| 24159 | 850498.00 | 2024-03-03 | 6 | 7 | 7 | Actual |
| 28618 | 7.00 | 2024-07-04 | 96 | 2 | 8 | Actual |
| 17470 | 43.31 | 2023-08-04 | 74 | 2 | 12 | Actual |
Generated 2025-06-03 09:14:32.814 UTC