[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3724 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32339 | 48.63 | 2024-10-20 | 82 | 6 | 12 | Actual |
| 38473 | 515.00 | 2025-04-21 | 65 | 6 | 5 | Actual |
| 2985 | 1400.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 3682 | 3888.00 | 2022-08-21 | 23 | 7 | 4 | Actual |
| 14719 | 3224.00 | 2023-06-21 | 62 | 1 | 5 | Actual |
| 18647 | 120.00 | 2023-10-21 | 65 | 7 | 3 | Actual |
| 19560 | 3795.51 | 2023-10-21 | 18 | 7 | 12 | Actual |
| 26801 | 51703.97 | 2024-05-20 | 21 | 7 | 13 | Actual |
| 23231 | 546.55 | 2024-02-19 | 87 | 2 | 8 | Actual |
| 3520 | 56.00 | 2022-08-21 | 67 | 7 | 3 | Actual |
| 39401 | -475000.00 | 2025-05-20 | 43 | 7 | 12 | Actual |
| 31083 | 327.36 | 2024-09-20 | 66 | 6 | 11 | Actual |
| 31448 | 24202.00 | 2024-10-20 | 20 | 7 | 3 | Actual |
| 36655 | 58.21 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 28232 | 73.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 17155 | 370.79 | 2023-08-21 | 81 | 2 | 8 | Actual |
| 22108 | 98881.00 | 2024-01-19 | 39 | 7 | 6 | Actual |
| 2432 | 60.00 | 2022-07-22 | 89 | 7 | 3 | Actual |
| 7845 | 3682.97 | 2022-11-21 | 23 | 7 | 8 | Actual |
| 719 | 1500.00 | 2022-05-21 | 61 | 6 | 6 | Budget |
| 31972 | 1401.11 | 2024-10-20 | 65 | 1 | 8 | Actual |
| 37909 | 79.48 | 2025-03-21 | 77 | 5 | 11 | Actual |
| 31311 | 10473.38 | 2024-09-20 | 52 | 6 | 13 | Actual |
| 33009 | 154.00 | 2024-11-20 | 71 | 1 | 7 | Actual |
| 28753 | 409.28 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 35342 | 947193.00 | 2025-01-19 | 6 | 7 | 7 | Actual |
| 21830 | 198.00 | 2024-01-19 | 68 | 1 | 5 | Actual |
| 32222 | 80.55 | 2024-10-20 | 92 | 5 | 11 | Actual |
| 2651 | 291.00 | 2022-07-22 | 73 | 6 | 5 | Actual |
| 8543 | 60.00 | 2022-12-22 | 78 | 5 | 6 | Budget |
| 39294 | 73.18 | 2025-04-21 | 69 | 2 | 13 | Actual |
| 12176 | 546.55 | 2023-03-21 | 76 | 1 | 8 | Actual |
| 31198 | 36800.38 | 2024-09-20 | 60 | 6 | 12 | Actual |
| 11302 | 90.00 | 2023-03-21 | 78 | 6 | 3 | Budget |
| 13330 | 435.94 | 2023-04-21 | 94 | 1 | 8 | Actual |
| 26666 | 188.00 | 2024-05-20 | 90 | 6 | 12 | Actual |
| 32451 | 545.12 | 2024-10-20 | 74 | 6 | 13 | Actual |
| 2412 | 60.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
| 9915 | 3601.15 | 2023-01-19 | 62 | 1 | 8 | Actual |
| 17615 | 23525.00 | 2023-09-21 | 7 | 7 | 3 | Actual |
| 37806 | 114.59 | 2025-03-21 | 84 | 1 | 11 | Actual |
| 27724 | 47383.56 | 2024-06-20 | 34 | 7 | 11 | Actual |
| 12973 | 60.00 | 2023-04-21 | 71 | 4 | 6 | Budget |
| 27453 | 348.06 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 2718 | 1200.00 | 2022-07-22 | 62 | 1 | 6 | Budget |
| 21978 | 37.00 | 2024-01-19 | 69 | 3 | 6 | Actual |
| 24408 | 92.25 | 2024-03-20 | 89 | 4 | 11 | Actual |
| 35256 | 55087.00 | 2025-01-19 | 19 | 7 | 6 | Actual |
| 36770 | 75.23 | 2025-02-19 | 90 | 5 | 11 | Actual |
| 4710 | 280.00 | 2022-09-21 | 83 | 1 | 4 | Budget |
| 2458 | 281.00 | 2022-07-22 | 74 | 1 | 4 | Actual |
| 31009 | 40.12 | 2024-09-20 | 83 | 2 | 11 | Actual |
| 35842 | 62.66 | 2025-01-19 | 69 | 2 | 13 | Actual |
| 7420 | 200.00 | 2022-11-21 | 77 | 5 | 6 | Budget |
| 9451 | 445.00 | 2023-01-19 | 65 | 1 | 6 | Actual |
| 3342 | 593706.08 | 2022-07-22 | 6 | 7 | 8 | Actual |
| 26855 | 9434.00 | 2024-06-20 | 63 | 6 | 3 | Actual |
| 28144 | 196.00 | 2024-07-21 | 89 | 6 | 4 | Actual |
| 38381 | 690.00 | 2025-04-21 | 66 | 6 | 4 | Actual |
| 37544 | 13.00 | 2025-03-21 | 96 | 6 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-21 | 60 | 6 | 8 | Actual |
| 28902 | 126.29 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 33995 | 536.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
| 13745 | 442.00 | 2023-05-21 | 66 | 6 | 5 | Actual |
| 3915 | 10.00 | 2022-08-21 | 82 | 2 | 6 | Budget |
| 25169 | 386.00 | 2024-04-20 | 74 | 6 | 7 | Actual |
| 38347 | 743.00 | 2025-04-21 | 66 | 1 | 4 | Actual |
| 28779 | 116.72 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 23318 | 177.36 | 2024-02-19 | 81 | 1 | 11 | Actual |
| 11413 | 396.00 | 2023-03-21 | 67 | 1 | 4 | Actual |
| 33958 | 64.00 | 2024-12-21 | 65 | 2 | 6 | Actual |
| 8894 | 17300.00 | 2022-12-22 | 53 | 6 | 8 | Budget |
| 31924 | 328.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
| 29636 | 926.00 | 2024-08-20 | 76 | 1 | 7 | Actual |
| 21085 | 48779.00 | 2023-12-22 | 13 | 7 | 6 | Actual |
| 13155 | 312.00 | 2023-04-21 | 67 | 1 | 7 | Actual |
| 15075 | 19288.00 | 2023-06-21 | 8 | 7 | 7 | Actual |
| 19384 | 45.44 | 2023-10-21 | 73 | 5 | 11 | Actual |
| 20436 | 1307.17 | 2023-11-21 | 61 | 6 | 11 | Actual |
| 31044 | 148.63 | 2024-09-20 | 94 | 3 | 11 | Actual |
| 39349 | 575587.42 | 2025-04-21 | 4 | 7 | 13 | Actual |
| 25035 | 1360.00 | 2024-04-20 | 61 | 5 | 6 | Actual |
| 14209 | 122545.79 | 2023-05-21 | 37 | 7 | 8 | Actual |
| 36400 | 10311.00 | 2025-02-19 | 7 | 7 | 6 | Actual |
| 35632 | 2649.74 | 2025-01-19 | 63 | 6 | 11 | Actual |
| 36608 | 1214.00 | 2025-02-19 | 97 | 6 | 8 | Actual |
| 14794 | 3790.00 | 2023-06-21 | 23 | 7 | 5 | Actual |
| 22830 | 22786.00 | 2024-02-19 | 53 | 6 | 5 | Actual |
| 33210 | -66408.99 | 2024-11-20 | 43 | 7 | 8 | Actual |
| 29691 | 1163267.00 | 2024-08-20 | 6 | 7 | 7 | Actual |
| 39131 | 37714.23 | 2025-04-21 | 34 | 7 | 11 | Actual |
| 3357 | 51074.76 | 2022-07-22 | 31 | 7 | 8 | Actual |
| 32049 | 213.21 | 2024-10-20 | 84 | 6 | 8 | Actual |
| 30539 | 25268.00 | 2024-09-20 | 24 | 7 | 5 | Actual |
| 10952 | 4571.00 | 2023-02-19 | 63 | 6 | 7 | Actual |
| 22521 | -46.05 | 2024-01-19 | 91 | 1 | 12 | Actual |
| 38581 | 6.00 | 2025-04-21 | 96 | 2 | 6 | Actual |
| 27829 | 36667.40 | 2024-06-20 | 14 | 7 | 12 | Actual |
| 3826 | 25454.00 | 2022-08-21 | 34 | 7 | 5 | Actual |
| 35709 | 479.49 | 2025-01-19 | 87 | 1 | 12 | Actual |
| 31943 | 33706.00 | 2024-10-20 | 7 | 7 | 7 | Actual |
| 33814 | 136635.00 | 2024-12-21 | 15 | 7 | 4 | Actual |
| 21785 | 82.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
| 25348 | 168.85 | 2024-04-20 | 76 | 1 | 11 | Actual |
| 29864 | 9.00 | 2024-08-20 | 96 | 1 | 11 | Actual |
| 12317 | 27909.18 | 2023-03-21 | 7 | 7 | 8 | Actual |
| 9522 | 139.00 | 2023-01-19 | 81 | 2 | 6 | Actual |
| 35754 | 324.17 | 2025-01-19 | 67 | 6 | 12 | Actual |
| 6030 | 200.00 | 2022-10-21 | 78 | 6 | 5 | Budget |
| 23096 | 260.00 | 2024-02-19 | 68 | 1 | 7 | Actual |
| 7014 | 750.00 | 2022-11-21 | 80 | 6 | 4 | Budget |
| 4230 | 462.00 | 2022-08-21 | 65 | 6 | 7 | Actual |
| 27401 | 38028.00 | 2024-06-20 | 32 | 7 | 7 | Actual |
| 17178 | 205.63 | 2023-08-21 | 67 | 6 | 8 | Actual |
| 36456 | 3046.00 | 2025-02-19 | 54 | 6 | 7 | Actual |
| 1323 | 880.00 | 2022-06-21 | 66 | 1 | 4 | Actual |
| 30623 | 570.00 | 2024-09-20 | 80 | 3 | 6 | Actual |
| 16340 | 5265.75 | 2023-07-22 | 57 | 6 | 11 | Actual |
| 36267 | 76.00 | 2025-02-19 | 76 | 2 | 6 | Actual |
| 28633 | 138.96 | 2024-07-21 | 71 | 6 | 8 | Actual |
| 520 | 6600.00 | 2022-05-21 | 60 | 2 | 6 | Budget |
| 15507 | -438.00 | 2023-07-22 | 91 | 1 | 3 | Actual |
| 5682 | 200.00 | 2022-10-21 | 65 | 6 | 3 | Budget |
| 3475 | 262.00 | 2022-08-21 | 92 | 6 | 3 | Actual |
| 21455 | 37.99 | 2023-12-22 | 92 | 5 | 11 | Actual |
| 30598 | 60.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 26096 | 313.00 | 2024-05-20 | 90 | 4 | 6 | Actual |
| 1383 | 240.00 | 2022-06-21 | 67 | 6 | 4 | Actual |
| 27575 | 167.78 | 2024-06-20 | 81 | 2 | 11 | Actual |
| 17307 | 144.38 | 2023-08-21 | 87 | 3 | 11 | Actual |
| 38173 | 69.67 | 2025-03-21 | 71 | 6 | 13 | Actual |
| 25691 | 312.00 | 2024-05-20 | 74 | 1 | 3 | Actual |
| 37532 | 132.00 | 2025-03-21 | 78 | 6 | 6 | Actual |
| 19443 | 20452.20 | 2023-10-21 | 14 | 7 | 11 | Actual |
| 27694 | 100.76 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 5711 | 83.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 22949 | 2755.00 | 2024-02-19 | 61 | 3 | 6 | Actual |
| 7599 | 576.00 | 2022-11-21 | 65 | 6 | 7 | Actual |
| 16379 | 62574.27 | 2023-07-22 | 15 | 7 | 11 | Actual |
| 3604 | 60650.00 | 2022-08-21 | 12 | 2 | 4 | Actual |
| 7954 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 27334 | 994.00 | 2024-06-20 | 81 | 1 | 7 | Actual |
| 35540 | -107.75 | 2025-01-19 | 91 | 2 | 11 | Actual |
| 19964 | 462.00 | 2023-11-21 | 92 | 3 | 6 | Actual |
| 2012 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 24172 | 17829.00 | 2024-03-20 | 28 | 7 | 7 | Actual |
| 4548 | 13500.00 | 2022-09-21 | 60 | 6 | 3 | Budget |
| 33612 | 10836.54 | 2024-11-20 | 32 | 7 | 13 | Actual |
| 32530 | 5936.00 | 2024-11-20 | 57 | 6 | 3 | Actual |
| 18513 | 14.59 | 2023-09-21 | 84 | 6 | 12 | Actual |
| 1748 | 280.00 | 2022-06-21 | 66 | 4 | 6 | Budget |
| 35529 | 306.08 | 2025-01-19 | 77 | 2 | 11 | Actual |
| 11262 | 258.00 | 2023-03-21 | 94 | 1 | 3 | Actual |
| 16805 | 9088.00 | 2023-08-21 | 22 | 7 | 5 | Actual |
| 25328 | 89625.48 | 2024-04-20 | 34 | 7 | 8 | Actual |
| 15469 | 6884.93 | 2023-06-21 | 24 | 7 | 12 | Actual |
| 37014 | 35508.93 | 2025-02-19 | 60 | 6 | 13 | Actual |
| 17341 | 3085.92 | 2023-08-21 | 60 | 5 | 11 | Actual |
| 23591 | 6624.29 | 2024-02-19 | 100 | 7 | 12 | Actual |
| 37706 | 648.06 | 2025-03-21 | 74 | 2 | 8 | Actual |
| 4957 | 249296.00 | 2022-09-21 | 46 | 7 | 5 | Actual |
| 6587 | 200.00 | 2022-10-21 | 83 | 1 | 8 | Budget |
| 18792 | 8434.00 | 2023-10-21 | 52 | 6 | 5 | Actual |
| 37012 | 63655.07 | 2025-02-19 | 56 | 6 | 13 | Actual |
| 33217 | 641.20 | 2024-11-20 | 66 | 1 | 11 | Actual |
| 1023 | 20.00 | 2022-05-21 | 82 | 2 | 8 | Budget |
| 34694 | 455.65 | 2024-12-21 | 74 | 2 | 13 | Actual |
| 23920 | 356.00 | 2024-03-20 | 90 | 1 | 6 | Actual |
| 8212 | 216.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 11036 | 380.00 | 2023-02-19 | 65 | 1 | 8 | Budget |
| 6959 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 22056 | 2273.00 | 2024-01-19 | 62 | 6 | 6 | Actual |
| 28862 | 71542.52 | 2024-07-21 | 14 | 7 | 11 | Actual |
| 22804 | 396.00 | 2024-02-19 | 65 | 1 | 5 | Actual |
| 16533 | 358.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
| 1775 | 90.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 28251 | 74219.00 | 2024-07-21 | 14 | 7 | 5 | Actual |
| 25119 | 100679.00 | 2024-04-20 | 39 | 7 | 6 | Actual |
| 1460 | 480.00 | 2022-06-21 | 65 | 1 | 5 | Budget |
| 25866 | 63000.00 | 2024-05-20 | 99 | 6 | 4 | Actual |
| 15225 | 82.68 | 2023-06-21 | 67 | 1 | 11 | Actual |
| 12184 | 725.34 | 2023-03-21 | 81 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-21 | 60 | 2 | 8 | Actual |
| 17935 | 1782.00 | 2023-09-21 | 61 | 4 | 6 | Actual |
| 5697 | 93.00 | 2022-10-21 | 74 | 6 | 3 | Actual |
| 12490 | 80.00 | 2023-04-21 | 65 | 7 | 3 | Actual |
| 4570 | 100.00 | 2022-09-21 | 74 | 6 | 3 | Budget |
| 20722 | 180.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
| 26429 | 225.23 | 2024-05-20 | 89 | 1 | 11 | Actual |
| 2367 | 3702.00 | 2022-07-22 | 8 | 7 | 3 | Actual |
| 7127 | 2856.00 | 2022-11-21 | 62 | 6 | 5 | Actual |
| 24337 | 66.72 | 2024-03-20 | 66 | 2 | 11 | Actual |
| 3705 | 553.00 | 2022-08-21 | 65 | 1 | 5 | Actual |
| 36806 | 6.00 | 2025-02-19 | 96 | 6 | 11 | Actual |
| 27224 | 240.00 | 2024-06-20 | 89 | 4 | 6 | Actual |
| 21066 | 425.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 20124 | 62.00 | 2023-11-21 | 71 | 6 | 7 | Actual |
| 27103 | 13483.00 | 2024-06-20 | 20 | 7 | 5 | Actual |
| 15328 | 4.00 | 2023-06-21 | 96 | 4 | 11 | Actual |
| 20692 | 40061.00 | 2023-12-22 | 32 | 7 | 3 | Actual |
| 37758 | 34500.00 | 2025-03-21 | 99 | 6 | 8 | Actual |
| 38816 | -609504.00 | 2025-04-21 | 43 | 7 | 7 | Actual |
| 34273 | 35086.58 | 2024-12-21 | 53 | 6 | 8 | Actual |
| 38702 | 62792.00 | 2025-04-21 | 13 | 7 | 6 | Actual |
| 38655 | 60.00 | 2025-04-21 | 85 | 5 | 6 | Actual |
| 37824 | 11.40 | 2025-03-21 | 71 | 2 | 11 | Actual |
| 6005 | 1900.00 | 2022-10-21 | 62 | 6 | 5 | Budget |
| 36738 | 83.74 | 2025-02-19 | 83 | 4 | 11 | Actual |
| 10121 | 280.00 | 2023-02-19 | 76 | 1 | 3 | Budget |
| 3842 | 380.00 | 2022-08-21 | 65 | 1 | 6 | Actual |
| 35496 | 47.57 | 2025-01-19 | 69 | 1 | 11 | Actual |
| 11889 | 29.00 | 2023-03-21 | 68 | 5 | 6 | Actual |
| 25723 | 89.00 | 2024-05-20 | 71 | 6 | 3 | Actual |
| 26298 | 1019.28 | 2024-05-20 | 76 | 1 | 8 | Actual |
| 22474 | 26034.22 | 2024-01-19 | 13 | 7 | 11 | Actual |
| 2621 | 243.00 | 2022-07-22 | 94 | 1 | 5 | Actual |
| 9103 | 12485.00 | 2023-01-19 | 20 | 7 | 3 | Actual |
| 37545 | 616.00 | 2025-03-21 | 97 | 6 | 6 | Actual |
| 11605 | 2600.00 | 2023-03-21 | 61 | 6 | 5 | Budget |
| 1020 | 280.00 | 2022-05-21 | 81 | 2 | 8 | Budget |
| 34880 | 275.00 | 2025-01-19 | 81 | 7 | 3 | Actual |
| 9139 | 47.00 | 2023-01-19 | 73 | 7 | 3 | Actual |
| 26062 | 445.00 | 2024-05-20 | 80 | 3 | 6 | Actual |
| 5835 | 70.00 | 2022-10-21 | 82 | 1 | 4 | Budget |
| 12780 | 6.00 | 2023-04-21 | 96 | 6 | 5 | Actual |
| 2321 | 116.00 | 2022-07-22 | 67 | 6 | 3 | Actual |
| 37069 | 10936.54 | 2025-02-19 | 40 | 7 | 13 | Actual |
| 21286 | 219.27 | 2023-12-22 | 90 | 6 | 8 | Actual |
| 14300 | 10402.02 | 2023-05-21 | 60 | 4 | 11 | Actual |
| 15163 | 48429.26 | 2023-06-21 | 63 | 6 | 8 | Actual |
| 1354 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
| 10995 | 9107.00 | 2023-02-19 | 94 | 6 | 7 | Actual |
| 8800 | 2800.00 | 2022-12-22 | 61 | 1 | 8 | Budget |
| 472 | 19800.00 | 2022-05-21 | 60 | 1 | 6 | Budget |
| 29499 | 44.00 | 2024-08-20 | 82 | 3 | 6 | Actual |
| 34592 | 12870.15 | 2024-12-21 | 52 | 6 | 12 | Actual |
| 16332 | -26.90 | 2023-07-22 | 91 | 5 | 11 | Actual |
| 35049 | 43000.00 | 2025-01-19 | 99 | 6 | 5 | Actual |
| 9507 | 15.00 | 2023-01-19 | 69 | 2 | 6 | Actual |
| 25996 | 168.00 | 2024-05-20 | 65 | 1 | 6 | Actual |
| 35053 | 14907.00 | 2025-01-19 | 7 | 7 | 5 | Actual |
| 35808 | 16948.94 | 2025-01-19 | 60 | 1 | 13 | Actual |
| 20453 | 14.59 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 29447 | 90.00 | 2024-08-20 | 85 | 1 | 6 | Actual |
| 15144 | 41.99 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 14935 | 50.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
| 37030 | 722.32 | 2025-02-19 | 80 | 6 | 13 | Actual |
| 15825 | 6.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
| 14324 | 122.04 | 2023-05-21 | 92 | 4 | 11 | Actual |
| 4890 | 119.00 | 2022-09-21 | 68 | 6 | 5 | Actual |
Generated 2025-06-20 20:22:43.296 UTC