[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3721 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12894 | 42.00 | 2023-04-05 | 83 | 2 | 6 | Actual |
| 19731 | 35625.00 | 2023-11-05 | 56 | 6 | 4 | Actual |
| 36601 | 955.64 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 15410 | 2.89 | 2023-06-05 | 82 | 1 | 12 | Actual |
| 32176 | 87.99 | 2024-10-04 | 67 | 4 | 11 | Actual |
| 6784 | -327.00 | 2022-11-05 | 91 | 1 | 3 | Actual |
| 35525 | 34.80 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 26028 | 11.00 | 2024-05-04 | 71 | 2 | 6 | Actual |
| 16474 | 27.36 | 2023-07-06 | 81 | 6 | 12 | Actual |
| 28287 | 151.00 | 2024-07-05 | 78 | 1 | 6 | Actual |
| 14859 | 111.00 | 2023-06-05 | 90 | 2 | 6 | Actual |
| 28849 | 159.27 | 2024-07-05 | 90 | 6 | 11 | Actual |
| 22240 | 198.05 | 2024-01-03 | 68 | 2 | 8 | Actual |
| 26477 | 223.10 | 2024-05-04 | 80 | 3 | 11 | Actual |
| 12120 | 226.00 | 2023-03-05 | 92 | 6 | 7 | Actual |
| 30646 | 174.00 | 2024-09-04 | 76 | 4 | 6 | Actual |
| 29177 | 945.00 | 2024-08-04 | 87 | 6 | 3 | Actual |
| 15421 | 742.26 | 2023-06-05 | 52 | 6 | 12 | Actual |
| 18322 | 37.99 | 2023-09-05 | 68 | 3 | 11 | Actual |
| 38297 | 25930.00 | 2025-04-05 | 20 | 7 | 3 | Actual |
| 3806 | 106600.00 | 2022-08-05 | 101 | 6 | 5 | Budget |
| 8821 | 1011.71 | 2022-12-06 | 77 | 1 | 8 | Actual |
| 13047 | -126.00 | 2023-04-05 | 91 | 5 | 6 | Actual |
| 6018 | 60.00 | 2022-10-05 | 71 | 6 | 5 | Budget |
| 10085 | 17318.07 | 2023-01-03 | 28 | 7 | 8 | Actual |
| 17237 | 69.91 | 2023-08-05 | 67 | 1 | 11 | Actual |
| 14601 | 91.00 | 2023-06-05 | 66 | 7 | 3 | Actual |
| 6981 | 1400.00 | 2022-11-05 | 57 | 6 | 4 | Budget |
| 21841 | 194.00 | 2024-01-03 | 83 | 1 | 5 | Actual |
| 20126 | 301.00 | 2023-11-05 | 73 | 6 | 7 | Actual |
| 11356 | 5060.00 | 2023-03-05 | 60 | 7 | 3 | Actual |
| 34573 | 28.42 | 2024-12-05 | 71 | 2 | 12 | Actual |
| 2408 | 80.00 | 2022-07-06 | 73 | 7 | 3 | Budget |
| 34821 | 269.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 18499 | 24.16 | 2023-09-05 | 67 | 6 | 12 | Actual |
| 302 | 5181.00 | 2022-05-05 | 7 | 7 | 4 | Actual |
| 16168 | 6.00 | 2023-07-06 | 96 | 6 | 8 | Actual |
| 31576 | 47578.00 | 2024-10-04 | 32 | 7 | 4 | Actual |
| 33956 | 855.00 | 2024-12-05 | 61 | 2 | 6 | Actual |
| 5531 | 22100.00 | 2022-09-05 | 57 | 6 | 8 | Budget |
| 35628 | 3396.57 | 2025-01-03 | 57 | 6 | 11 | Actual |
| 10098 | 16328.66 | 2023-01-03 | 100 | 7 | 8 | Actual |
| 7077 | 200.00 | 2022-11-05 | 67 | 1 | 5 | Budget |
| 6489 | 1400.00 | 2022-10-05 | 72 | 6 | 7 | Budget |
| 4565 | 50.00 | 2022-09-05 | 71 | 6 | 3 | Budget |
| 8342 | 70.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
| 33922 | 36417.00 | 2024-12-05 | 38 | 7 | 5 | Actual |
| 25215 | 2127483.00 | 2024-04-04 | 46 | 7 | 7 | Actual |
| 104 | -221.00 | 2022-05-05 | 91 | 6 | 3 | Actual |
| 21516 | 36990.81 | 2023-12-06 | 37 | 7 | 11 | Actual |
| 17609 | 11.00 | 2023-09-05 | 96 | 6 | 3 | Actual |
| 38875 | 10754.31 | 2025-04-05 | 53 | 6 | 8 | Actual |
| 23054 | 198.00 | 2024-02-03 | 89 | 6 | 6 | Actual |
| 30754 | 915.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 7348 | 10.00 | 2022-11-05 | 96 | 3 | 6 | Actual |
| 22838 | 546.00 | 2024-02-03 | 66 | 6 | 5 | Actual |
| 25448 | 448.64 | 2024-04-04 | 62 | 5 | 11 | Actual |
| 38954 | 461.41 | 2025-04-05 | 81 | 1 | 11 | Actual |
| 15170 | 1211.71 | 2023-06-05 | 72 | 6 | 8 | Actual |
| 39309 | 313.54 | 2025-04-05 | 90 | 2 | 13 | Actual |
| 28666 | 129614.10 | 2024-07-05 | 21 | 7 | 8 | Actual |
| 27597 | 301.83 | 2024-06-04 | 74 | 3 | 11 | Actual |
| 23885 | 142734.00 | 2024-03-04 | 29 | 7 | 5 | Actual |
| 25897 | 29781.00 | 2024-05-04 | 100 | 7 | 4 | Actual |
| 7067 | 31000.00 | 2022-11-05 | 60 | 1 | 5 | Budget |
| 38451 | 730.00 | 2025-04-05 | 81 | 1 | 5 | Actual |
| 32747 | 8739.00 | 2024-11-04 | 63 | 6 | 5 | Actual |
| 35735 | 50.76 | 2025-01-03 | 84 | 2 | 12 | Actual |
| 26734 | 185.47 | 2024-05-04 | 67 | 2 | 13 | Actual |
| 8987 | 1900.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 33240 | 16820.22 | 2024-11-04 | 12 | 2 | 11 | Actual |
| 32523 | 50.00 | 2024-11-04 | 94 | 1 | 3 | Actual |
| 20871 | 811.00 | 2023-12-06 | 80 | 6 | 5 | Actual |
| 2931 | 270.00 | 2022-07-06 | 80 | 5 | 6 | Actual |
| 22367 | 163.53 | 2024-01-03 | 80 | 2 | 11 | Actual |
| 23261 | 45.02 | 2024-02-03 | 82 | 6 | 8 | Actual |
| 21443 | 47.57 | 2023-12-06 | 77 | 5 | 11 | Actual |
| 35167 | 20.00 | 2025-01-03 | 69 | 4 | 6 | Actual |
| 21154 | 467.00 | 2023-12-06 | 74 | 6 | 7 | Actual |
| 20506 | 15.65 | 2023-11-05 | 76 | 1 | 12 | Actual |
| 9822 | 29800.00 | 2023-01-03 | 53 | 6 | 7 | Budget |
| 37696 | 52970.25 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 36424 | -128799.00 | 2025-02-03 | 46 | 7 | 6 | Actual |
| 29881 | 113.53 | 2024-08-04 | 81 | 2 | 11 | Actual |
| 11425 | 480.00 | 2023-03-05 | 76 | 1 | 4 | Budget |
| 3726 | 850.00 | 2022-08-05 | 80 | 1 | 5 | Budget |
| 11516 | 572835.00 | 2023-03-05 | 4 | 7 | 4 | Actual |
| 38921 | 114033.51 | 2025-04-05 | 21 | 7 | 8 | Actual |
| 6815 | 50.00 | 2022-11-05 | 71 | 6 | 3 | Budget |
| 35061 | 70363.00 | 2025-01-03 | 21 | 7 | 5 | Actual |
| 23170 | 157848.00 | 2024-02-03 | 29 | 7 | 7 | Actual |
| 38693 | 535.00 | 2025-04-05 | 92 | 6 | 6 | Actual |
| 5603 | 66738.69 | 2022-09-05 | 31 | 7 | 8 | Actual |
| 251 | 6200.00 | 2022-05-05 | 63 | 6 | 4 | Budget |
| 23200 | 285.93 | 2024-02-03 | 83 | 1 | 8 | Actual |
| 16929 | 11930.00 | 2023-08-05 | 60 | 5 | 6 | Actual |
| 24673 | 64.00 | 2024-04-04 | 82 | 6 | 3 | Actual |
| 30438 | 81373.00 | 2024-09-04 | 14 | 7 | 4 | Actual |
| 28022 | 222.00 | 2024-07-05 | 84 | 6 | 3 | Actual |
| 14423 | 6.08 | 2023-05-05 | 67 | 2 | 12 | Actual |
| 34700 | 48.62 | 2024-12-05 | 82 | 2 | 13 | Actual |
| 29132 | 377.00 | 2024-08-04 | 74 | 1 | 3 | Actual |
| 17229 | 1882468.06 | 2023-08-05 | 43 | 7 | 8 | Actual |
| 7040 | 14623.00 | 2022-11-05 | 7 | 7 | 4 | Actual |
| 36582 | 21246.93 | 2025-02-03 | 63 | 6 | 8 | Actual |
| 4782 | -184.00 | 2022-09-05 | 91 | 6 | 4 | Actual |
| 5508 | 160.18 | 2022-09-05 | 83 | 2 | 8 | Actual |
| 29973 | 94.38 | 2024-08-04 | 85 | 6 | 11 | Actual |
| 17284 | 90.12 | 2023-08-05 | 92 | 2 | 11 | Actual |
| 33342 | 146.51 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 11245 | 550.00 | 2023-03-05 | 80 | 1 | 3 | Budget |
| 19835 | 827.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
| 38024 | 14.59 | 2025-03-05 | 71 | 2 | 12 | Actual |
| 19040 | 156114.00 | 2023-10-05 | 29 | 7 | 6 | Actual |
| 20835 | 709.00 | 2023-12-06 | 77 | 1 | 5 | Actual |
| 2790 | 100.00 | 2022-07-06 | 81 | 2 | 6 | Budget |
| 19515 | 66.72 | 2023-10-05 | 90 | 2 | 12 | Actual |
| 19318 | 49.70 | 2023-10-05 | 92 | 2 | 11 | Actual |
| 24317 | 249.70 | 2024-03-04 | 77 | 1 | 11 | Actual |
| 3334 | 279.87 | 2022-07-06 | 92 | 6 | 8 | Actual |
| 36776 | 111.40 | 2025-02-03 | 54 | 6 | 11 | Actual |
| 21683 | 101481.00 | 2024-01-03 | 15 | 7 | 3 | Actual |
| 27957 | 63169.10 | 2024-06-04 | 31 | 7 | 13 | Actual |
| 21225 | -414.06 | 2023-12-06 | 91 | 1 | 8 | Actual |
| 27095 | 680941.00 | 2024-06-04 | 6 | 7 | 5 | Actual |
| 26993 | 990.00 | 2024-06-04 | 87 | 6 | 4 | Actual |
| 16107 | 342863.53 | 2023-07-06 | 12 | 2 | 8 | Actual |
| 10766 | 12.00 | 2023-02-03 | 69 | 5 | 6 | Actual |
| 28031 | 1631.00 | 2024-07-05 | 97 | 6 | 3 | Actual |
| 14331 | 13488.24 | 2023-05-05 | 60 | 6 | 11 | Actual |
| 17330 | 16.72 | 2023-08-05 | 82 | 4 | 11 | Actual |
| 10708 | 1900.00 | 2023-02-03 | 61 | 4 | 6 | Budget |
| 6182 | 2434.00 | 2022-10-05 | 61 | 3 | 6 | Actual |
| 25475 | 31413.05 | 2024-04-04 | 56 | 6 | 11 | Actual |
| 14403 | 31.61 | 2023-05-05 | 77 | 1 | 12 | Actual |
| 34377 | 60.33 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 10610 | 9508.00 | 2023-02-03 | 60 | 2 | 6 | Actual |
| 8711 | 171670.00 | 2022-12-06 | 56 | 6 | 7 | Actual |
| 9300 | 83894.00 | 2023-01-03 | 35 | 7 | 4 | Actual |
| 5680 | 2981.00 | 2022-10-05 | 63 | 6 | 3 | Actual |
| 36662 | -272.64 | 2025-02-03 | 91 | 1 | 11 | Actual |
| 30803 | 276.00 | 2024-09-04 | 83 | 6 | 7 | Actual |
| 32227 | 45584.59 | 2024-10-04 | 56 | 6 | 11 | Actual |
| 32581 | 46513.00 | 2024-11-04 | 33 | 7 | 3 | Actual |
| 23810 | 216.00 | 2024-03-04 | 67 | 1 | 5 | Actual |
| 38773 | 910.00 | 2025-04-05 | 77 | 6 | 7 | Actual |
| 5705 | 375.00 | 2022-10-05 | 80 | 6 | 3 | Actual |
| 10942 | 38600.00 | 2023-02-03 | 56 | 6 | 7 | Budget |
| 37565 | 41631.00 | 2025-03-05 | 32 | 7 | 6 | Actual |
| 10555 | 20232.00 | 2023-02-03 | 38 | 7 | 5 | Actual |
| 6047 | -171.00 | 2022-10-05 | 91 | 6 | 5 | Actual |
| 1114 | 18102.93 | 2022-05-05 | 24 | 7 | 8 | Actual |
| 34714 | 30343.92 | 2024-12-05 | 60 | 6 | 13 | Actual |
| 14826 | 26.00 | 2023-06-05 | 82 | 1 | 6 | Actual |
| 16088 | 160.18 | 2023-07-06 | 71 | 1 | 8 | Actual |
| 22865 | 610373.00 | 2024-02-03 | 4 | 7 | 5 | Actual |
| 17565 | 397.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 15700 | 533.00 | 2023-07-06 | 65 | 1 | 5 | Actual |
| 28235 | 204.00 | 2024-07-05 | 85 | 6 | 5 | Actual |
| 18469 | 2.89 | 2023-09-05 | 69 | 1 | 12 | Actual |
| 19261 | 86563.30 | 2023-10-05 | 39 | 7 | 8 | Actual |
| 34145 | 325.00 | 2024-12-05 | 89 | 1 | 7 | Actual |
| 10832 | 1129.00 | 2023-02-03 | 76 | 6 | 6 | Actual |
| 12799 | 13323.00 | 2023-04-05 | 28 | 7 | 5 | Actual |
| 15043 | 32775.00 | 2023-06-05 | 63 | 6 | 7 | Actual |
| 10389 | 232.00 | 2023-02-03 | 92 | 6 | 4 | Actual |
| 12687 | 70.00 | 2023-04-05 | 71 | 1 | 5 | Actual |
| 12543 | 220.00 | 2023-04-05 | 68 | 1 | 4 | Actual |
| 18690 | 194.00 | 2023-10-05 | 84 | 1 | 4 | Actual |
| 34750 | 34508.91 | 2024-12-05 | 14 | 7 | 13 | Actual |
| 21735 | 528.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 30752 | 7434.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 21359 | 77.36 | 2023-12-06 | 73 | 2 | 11 | Actual |
| 37366 | 199692.00 | 2025-03-05 | 29 | 7 | 5 | Actual |
| 34667 | 548.63 | 2024-12-05 | 74 | 1 | 13 | Actual |
| 25669 | -10404.00 | 2024-05-03 | 92 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 15071 | 1092511.00 | 2023-06-05 | 101 | 6 | 7 | Actual |
| 26000 | 17.00 | 2024-05-04 | 69 | 1 | 6 | Actual |
| 29386 | 66.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 1577 | 38564.00 | 2022-06-05 | 21 | 7 | 5 | Actual |
| 18737 | 437061.00 | 2023-10-05 | 6 | 7 | 4 | Actual |
| 31346 | 346711.22 | 2024-09-04 | 4 | 7 | 13 | Actual |
| 27317 | 55589.00 | 2024-06-04 | 46 | 7 | 6 | Actual |
| 17159 | 101.08 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 6353 | 103.00 | 2022-10-05 | 74 | 6 | 6 | Actual |
| 4578 | 380.00 | 2022-09-05 | 80 | 6 | 3 | Budget |
| 11057 | 1375.35 | 2023-02-03 | 80 | 1 | 8 | Actual |
| 28112 | -533.00 | 2024-07-05 | 91 | 1 | 4 | Actual |
| 1387 | 54.00 | 2022-06-05 | 69 | 6 | 4 | Actual |
| 15835 | 17.00 | 2023-07-06 | 84 | 2 | 6 | Actual |
| 3789 | 206.00 | 2022-08-05 | 83 | 6 | 5 | Actual |
| 29734 | 137.45 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 2456 | 500.00 | 2022-07-06 | 73 | 1 | 4 | Budget |
| 36701 | 35.87 | 2025-02-03 | 69 | 3 | 11 | Actual |
| 32068 | 18710.52 | 2024-10-04 | 18 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-04 | 24 | 7 | 8 | Actual |
| 18448 | 5540.22 | 2023-09-05 | 28 | 7 | 11 | Actual |
| 36264 | 14.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 3563 | 650.00 | 2022-08-05 | 65 | 1 | 4 | Budget |
| 30051 | 55.02 | 2024-08-04 | 76 | 2 | 12 | Actual |
| 3009 | 8.00 | 2022-07-06 | 96 | 6 | 6 | Actual |
| 30688 | 8356.00 | 2024-09-04 | 53 | 6 | 6 | Actual |
| 2808 | 743125.00 | 2022-07-06 | 10 | 3 | 6 | Actual |
| 7545 | 370.00 | 2022-11-05 | 67 | 1 | 7 | Actual |
| 24550 | 2.89 | 2024-03-04 | 83 | 2 | 12 | Actual |
| 18184 | 623.82 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 6218 | 100.00 | 2022-10-05 | 85 | 3 | 6 | Budget |
| 18584 | 9129.00 | 2023-10-05 | 57 | 6 | 3 | Actual |
| 10121 | 280.00 | 2023-02-03 | 76 | 1 | 3 | Budget |
| 33404 | 101.82 | 2024-11-04 | 83 | 1 | 12 | Actual |
| 22193 | 157848.00 | 2024-01-03 | 29 | 7 | 7 | Actual |
| 18272 | 147.57 | 2023-09-05 | 76 | 1 | 11 | Actual |
| 34026 | 94.00 | 2024-12-05 | 83 | 4 | 6 | Actual |
| 26733 | 352.14 | 2024-05-04 | 66 | 2 | 13 | Actual |
| 21951 | 15.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
| 2794 | 40.00 | 2022-07-06 | 83 | 2 | 6 | Budget |
| 21947 | 94.00 | 2024-01-03 | 66 | 2 | 6 | Actual |
| 14363 | 185260.59 | 2023-05-05 | 4 | 7 | 11 | Actual |
| 39085 | 333.74 | 2025-04-05 | 66 | 6 | 11 | Actual |
| 18927 | 289.00 | 2023-10-05 | 81 | 3 | 6 | Actual |
| 11480 | 1326.00 | 2023-03-05 | 72 | 6 | 4 | Actual |
| 13007 | 1970.00 | 2023-04-05 | 61 | 5 | 6 | Actual |
| 7438 | 75.00 | 2022-11-05 | 90 | 5 | 6 | Actual |
| 27780 | 22.04 | 2024-06-04 | 85 | 2 | 12 | Actual |
| 7107 | 127.00 | 2022-11-05 | 89 | 1 | 5 | Actual |
| 30574 | 451.00 | 2024-09-04 | 87 | 1 | 6 | Actual |
| 38862 | 537.45 | 2025-04-05 | 81 | 2 | 8 | Actual |
| 10513 | 50.00 | 2023-02-03 | 82 | 6 | 5 | Budget |
| 32151 | 19.91 | 2024-10-04 | 69 | 3 | 11 | Actual |
| 5689 | 19.00 | 2022-10-05 | 69 | 6 | 3 | Actual |
| 38008 | 383.74 | 2025-03-05 | 87 | 1 | 12 | Actual |
| 17227 | 70446.33 | 2023-08-05 | 39 | 7 | 8 | Actual |
| 22431 | 192.25 | 2024-01-03 | 92 | 4 | 11 | Actual |
| 38947 | 97.57 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 17285 | 20.97 | 2023-08-05 | 94 | 2 | 11 | Actual |
| 23725 | 254.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
| 37401 | 386.00 | 2025-03-05 | 90 | 1 | 6 | Actual |
| 19768 | 66752.00 | 2023-11-05 | 13 | 7 | 4 | Actual |
| 32013 | 73.81 | 2024-10-04 | 82 | 2 | 8 | Actual |
| 16735 | 215.00 | 2023-08-05 | 68 | 1 | 5 | Actual |
| 36778 | 22673.52 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 11194 | 84590.54 | 2023-02-03 | 14 | 7 | 8 | Actual |
| 8126 | 218.00 | 2022-12-06 | 74 | 6 | 4 | Actual |
| 16256 | 1077.37 | 2023-07-06 | 61 | 3 | 11 | Actual |
| 13341 | 325.33 | 2023-04-05 | 66 | 2 | 8 | Actual |
| 4233 | 420.00 | 2022-08-05 | 66 | 6 | 7 | Actual |
| 24278 | 1322198.44 | 2024-03-04 | 6 | 7 | 8 | Actual |
| 33849 | 318.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
| 24595 | 7459.41 | 2024-03-04 | 6 | 7 | 12 | Actual |
| 28281 | 48.00 | 2024-07-05 | 69 | 1 | 6 | Actual |
| 26591 | 90142.86 | 2024-05-04 | 21 | 7 | 11 | Actual |
| 13929 | 227.00 | 2023-05-05 | 87 | 5 | 6 | Actual |
| 7860 | 17977.17 | 2022-11-05 | 100 | 7 | 8 | Actual |
| 37149 | 21397.00 | 2025-03-05 | 22 | 7 | 3 | Actual |
| 7726 | 1484.44 | 2022-11-05 | 62 | 2 | 8 | Actual |
Generated 2025-06-04 15:45:56.327 UTC