[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3876 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7339 | 100.00 | 2022-11-06 | 85 | 3 | 6 | Budget |
| 10222 | 4860.00 | 2023-02-04 | 23 | 7 | 3 | Actual |
| 15059 | 227.00 | 2023-06-06 | 83 | 6 | 7 | Actual |
| 39381 | -13120.20 | 2025-05-05 | 92 | 7 | 4 | Actual |
| 16511 | 26828.92 | 2023-07-07 | 39 | 7 | 12 | Actual |
| 35080 | 3033.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
| 18435 | 259384.32 | 2023-09-06 | 6 | 7 | 11 | Actual |
| 27959 | 7824.20 | 2024-06-05 | 33 | 7 | 13 | Actual |
| 29442 | 515.00 | 2024-08-05 | 80 | 1 | 6 | Actual |
| 26779 | 162.66 | 2024-05-05 | 83 | 6 | 13 | Actual |
| 31200 | 3398.69 | 2024-09-05 | 62 | 6 | 12 | Actual |
| 25582 | 6.08 | 2024-04-05 | 84 | 2 | 12 | Actual |
| 28820 | 12990.36 | 2024-07-06 | 52 | 6 | 11 | Actual |
| 17408 | 6966.85 | 2023-08-06 | 8 | 7 | 11 | Actual |
| 30045 | 34.80 | 2024-08-05 | 67 | 2 | 12 | Actual |
| 10618 | 157.00 | 2023-02-04 | 66 | 2 | 6 | Actual |
| 2023 | 121.00 | 2022-06-06 | 85 | 6 | 7 | Actual |
| 34308 | 745266.48 | 2024-12-06 | 4 | 7 | 8 | Actual |
| 11419 | 128.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 15409 | 22.04 | 2023-06-06 | 81 | 1 | 12 | Actual |
| 9145 | 100.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 11285 | 120.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 8002 | 480.00 | 2022-12-07 | 61 | 7 | 3 | Budget |
| 31446 | 24696.00 | 2024-10-05 | 18 | 7 | 3 | Actual |
| 12671 | 18460.00 | 2023-04-06 | 100 | 7 | 4 | Actual |
| 15219 | 19296.90 | 2023-06-06 | 100 | 7 | 8 | Actual |
| 32377 | 11924.39 | 2024-10-05 | 40 | 7 | 12 | Actual |
| 24356 | -52.43 | 2024-03-05 | 91 | 2 | 11 | Actual |
| 28418 | 157.00 | 2024-07-06 | 67 | 6 | 6 | Actual |
| 2284 | 40.00 | 2022-07-07 | 82 | 1 | 3 | Actual |
| 33231 | 160.34 | 2024-11-05 | 84 | 1 | 11 | Actual |
| 25629 | 1082.69 | 2024-04-05 | 13 | 7 | 12 | Actual |
| 18169 | 328376.90 | 2023-09-06 | 12 | 2 | 8 | Actual |
| 34240 | -489.82 | 2024-12-06 | 91 | 1 | 8 | Actual |
| 6873 | 49331.00 | 2022-11-06 | 37 | 7 | 3 | Actual |
| 23454 | 133.74 | 2024-02-04 | 73 | 6 | 11 | Actual |
| 14054 | 214.00 | 2023-05-06 | 84 | 6 | 7 | Actual |
| 25491 | 240.13 | 2024-04-05 | 77 | 6 | 11 | Actual |
| 25109 | 21743.00 | 2024-04-05 | 24 | 7 | 6 | Actual |
| 4217 | 1258.00 | 2022-08-06 | 53 | 6 | 7 | Actual |
| 21818 | 31561.00 | 2024-01-04 | 38 | 7 | 4 | Actual |
| 1773 | 98.00 | 2022-06-06 | 83 | 4 | 6 | Actual |
| 26604 | 88111.98 | 2024-05-05 | 39 | 7 | 11 | Actual |
| 37268 | 82812.00 | 2025-03-06 | 21 | 7 | 4 | Actual |
| 25777 | 1250.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 25942 | 400.00 | 2024-05-05 | 73 | 6 | 5 | Actual |
| 19494 | 163.53 | 2023-10-06 | 61 | 2 | 12 | Actual |
| 12860 | 68105.00 | 2023-04-06 | 12 | 2 | 6 | Actual |
| 23363 | 58.21 | 2024-02-04 | 67 | 3 | 11 | Actual |
| 29780 | 4731.47 | 2024-08-05 | 62 | 6 | 8 | Actual |
| 31940 | 625909.00 | 2024-10-05 | 101 | 6 | 7 | Actual |
| 23650 | -181.00 | 2024-03-05 | 91 | 6 | 3 | Actual |
| 39042 | 144.38 | 2025-04-06 | 89 | 4 | 11 | Actual |
| 34098 | 9249.00 | 2024-12-06 | 7 | 7 | 6 | Actual |
| 22603 | 984.00 | 2024-02-04 | 81 | 1 | 3 | Actual |
| 27388 | 178132.00 | 2024-06-05 | 13 | 7 | 7 | Actual |
| 22262 | 105.63 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 39388 | -1050.00 | 2025-05-05 | 93 | 7 | 6 | Actual |
| 7015 | 742.00 | 2022-11-06 | 80 | 6 | 4 | Actual |
| 947 | 3840.55 | 2022-05-06 | 62 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-06-06 | 80 | 2 | 8 | Actual |
| 3089 | 198273.00 | 2022-07-07 | 12 | 2 | 7 | Actual |
| 38987 | 299.70 | 2025-04-06 | 87 | 2 | 11 | Actual |
| 22119 | 220.00 | 2024-01-04 | 68 | 1 | 7 | Actual |
| 23134 | 455.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 24727 | 59.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 38865 | 149.57 | 2025-04-06 | 84 | 2 | 8 | Actual |
| 34039 | 190.00 | 2024-12-06 | 66 | 5 | 6 | Actual |
| 37840 | 68.85 | 2025-03-06 | 92 | 2 | 11 | Actual |
| 25758 | 8835.00 | 2024-05-05 | 23 | 7 | 3 | Actual |
| 15739 | 44.00 | 2023-07-07 | 71 | 6 | 5 | Actual |
| 25821 | 232.00 | 2024-05-05 | 84 | 1 | 4 | Actual |
| 28367 | 375.00 | 2024-07-06 | 77 | 4 | 6 | Actual |
| 15481 | -174571.85 | 2023-06-06 | 43 | 7 | 12 | Actual |
| 33050 | 802.00 | 2024-11-05 | 81 | 6 | 7 | Actual |
| 17403 | 27000.00 | 2023-08-06 | 99 | 6 | 11 | Actual |
| 33414 | 43674.98 | 2024-11-05 | 12 | 2 | 12 | Actual |
| 28452 | 17459.00 | 2024-07-06 | 20 | 7 | 6 | Actual |
| 24818 | 5104.00 | 2024-04-05 | 23 | 7 | 4 | Actual |
| 15747 | 452.00 | 2023-07-07 | 81 | 6 | 5 | Actual |
| 20954 | 111.00 | 2023-12-07 | 77 | 2 | 6 | Actual |
| 38675 | 35.00 | 2025-04-06 | 69 | 6 | 6 | Actual |
| 698 | 50.00 | 2022-05-06 | 84 | 5 | 6 | Budget |
| 28228 | 1031.00 | 2024-07-06 | 77 | 6 | 5 | Actual |
| 20284 | 24662.15 | 2023-11-06 | 33 | 7 | 8 | Actual |
| 38598 | 685.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 20276 | 83895.07 | 2023-11-06 | 21 | 7 | 8 | Actual |
| 23508 | 9.27 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 21516 | 36990.81 | 2023-12-07 | 37 | 7 | 11 | Actual |
| 640 | 100.00 | 2022-05-06 | 78 | 4 | 6 | Budget |
| 30773 | 472.00 | 2024-09-05 | 90 | 1 | 7 | Actual |
| 20562 | 31.61 | 2023-11-06 | 73 | 6 | 12 | Actual |
| 35914 | 9029.49 | 2025-01-04 | 32 | 7 | 13 | Actual |
| 13995 | 28910.00 | 2023-05-06 | 40 | 7 | 6 | Actual |
| 12382 | 480.00 | 2023-04-06 | 87 | 1 | 3 | Budget |
| 37034 | 134.59 | 2025-02-04 | 84 | 6 | 13 | Actual |
| 32344 | 149.70 | 2024-10-05 | 89 | 6 | 12 | Actual |
| 3536 | 173.00 | 2022-08-06 | 80 | 7 | 3 | Actual |
| 3332 | 210.18 | 2022-07-07 | 90 | 6 | 8 | Actual |
| 10934 | 328.00 | 2023-02-04 | 92 | 1 | 7 | Actual |
| 18512 | 16.72 | 2023-09-06 | 83 | 6 | 12 | Actual |
| 18852 | 45070.00 | 2023-10-06 | 39 | 7 | 5 | Actual |
| 13916 | 15.00 | 2023-05-06 | 69 | 5 | 6 | Actual |
| 16756 | 137834.00 | 2023-08-06 | 12 | 2 | 5 | Actual |
| 23345 | 178.42 | 2024-02-04 | 80 | 2 | 11 | Actual |
| 15413 | 7.14 | 2023-06-06 | 85 | 1 | 12 | Actual |
| 34165 | 84.00 | 2024-12-06 | 69 | 6 | 7 | Actual |
| 7977 | 30734.00 | 2022-12-07 | 14 | 7 | 3 | Actual |
| 10932 | 246.00 | 2023-02-04 | 90 | 1 | 7 | Actual |
| 14526 | 1260.00 | 2023-06-06 | 87 | 1 | 3 | Actual |
| 33413 | 4.00 | 2024-11-05 | 96 | 1 | 12 | Actual |
| 2458 | 281.00 | 2022-07-07 | 74 | 1 | 4 | Actual |
| 29005 | 22275.35 | 2024-07-06 | 60 | 1 | 13 | Actual |
| 32420 | 734.60 | 2024-10-05 | 77 | 2 | 13 | Actual |
| 9930 | 200.00 | 2023-01-04 | 74 | 1 | 8 | Budget |
| 22622 | 5706.00 | 2024-02-04 | 61 | 6 | 3 | Actual |
| 32508 | 416.00 | 2024-11-05 | 74 | 1 | 3 | Actual |
| 10236 | 225620.00 | 2023-02-04 | 46 | 7 | 3 | Actual |
| 11731 | 8.00 | 2023-03-06 | 96 | 1 | 6 | Actual |
| 13550 | 435.00 | 2023-05-06 | 92 | 6 | 3 | Actual |
| 34066 | 1853.00 | 2024-12-06 | 61 | 6 | 6 | Actual |
| 8216 | 520.00 | 2022-12-07 | 81 | 1 | 5 | Actual |
| 22385 | 75.23 | 2024-01-04 | 67 | 3 | 11 | Actual |
| 36901 | 536.94 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-03-05 | 72 | 6 | 12 | Actual |
| 14905 | 283.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 7315 | 98.00 | 2022-11-06 | 68 | 3 | 6 | Actual |
| 24253 | 51.08 | 2024-03-05 | 69 | 6 | 8 | Actual |
| 32686 | 14629.00 | 2024-11-05 | 8 | 7 | 4 | Actual |
| 25014 | 38.00 | 2024-04-05 | 68 | 4 | 6 | Actual |
| 14629 | 376.00 | 2023-06-06 | 66 | 1 | 4 | Actual |
| 28359 | 298.00 | 2024-07-06 | 66 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-06 | 60 | 5 | 6 | Actual |
| 23794 | 31719.00 | 2024-03-05 | 32 | 7 | 4 | Actual |
| 36114 | 138147.00 | 2025-02-04 | 15 | 7 | 4 | Actual |
| 21259 | 2392.03 | 2023-12-07 | 54 | 6 | 8 | Actual |
| 4090 | 3260.00 | 2022-08-06 | 63 | 6 | 6 | Actual |
| 2677 | -214.00 | 2022-07-07 | 91 | 6 | 5 | Actual |
| 24596 | 212.47 | 2024-03-05 | 7 | 7 | 12 | Actual |
| 33881 | 3507.00 | 2024-12-06 | 76 | 6 | 5 | Actual |
| 3496 | 22640.00 | 2022-08-06 | 28 | 7 | 3 | Actual |
| 524 | 480.00 | 2022-05-06 | 62 | 2 | 6 | Budget |
| 22454 | 369.91 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 26141 | 142.00 | 2024-05-05 | 72 | 6 | 6 | Actual |
| 26104 | 95.00 | 2024-05-05 | 66 | 5 | 6 | Actual |
| 5899 | 100.00 | 2022-10-06 | 84 | 6 | 4 | Budget |
| 2043 | 82455.00 | 2022-06-06 | 15 | 7 | 7 | Actual |
| 13372 | 546.55 | 2023-04-06 | 87 | 2 | 8 | Actual |
| 33631 | 205.00 | 2024-12-06 | 71 | 1 | 3 | Actual |
| 18763 | 20376.00 | 2023-10-06 | 100 | 7 | 4 | Actual |
| 24258 | 6978.48 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 1882 | 100.00 | 2022-06-06 | 84 | 6 | 6 | Budget |
| 2093 | 750.00 | 2022-06-06 | 80 | 1 | 8 | Budget |
| 30198 | 92.48 | 2024-08-05 | 71 | 6 | 13 | Actual |
| 15719 | 251.00 | 2023-07-07 | 90 | 1 | 5 | Actual |
| 9722 | 266.00 | 2023-01-04 | 81 | 6 | 6 | Actual |
| 35889 | 139.85 | 2025-01-04 | 89 | 6 | 13 | Actual |
| 35566 | 144.38 | 2025-01-04 | 90 | 3 | 11 | Actual |
| 21774 | 162.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 29302 | 27110.00 | 2024-08-05 | 94 | 6 | 4 | Actual |
| 35357 | 67344.00 | 2025-01-04 | 31 | 7 | 7 | Actual |
| 38847 | 39309.39 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 15796 | 80.00 | 2023-07-07 | 68 | 1 | 6 | Actual |
| 24736 | 54.00 | 2024-04-05 | 90 | 7 | 3 | Actual |
| 38729 | 688.00 | 2025-04-06 | 65 | 1 | 7 | Actual |
| 14370 | 3795.51 | 2023-05-06 | 18 | 7 | 11 | Actual |
| 37533 | 536.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 13342 | 200.00 | 2023-04-06 | 66 | 2 | 8 | Budget |
| 35152 | 114.00 | 2025-01-04 | 84 | 3 | 6 | Actual |
| 37400 | 251.00 | 2025-03-06 | 89 | 1 | 6 | Actual |
| 19647 | 19314.00 | 2023-11-06 | 7 | 7 | 3 | Actual |
| 7089 | 650.00 | 2022-11-06 | 77 | 1 | 5 | Budget |
| 3788 | 59.00 | 2022-08-06 | 82 | 6 | 5 | Actual |
| 36417 | 22572.00 | 2025-02-04 | 34 | 7 | 6 | Actual |
| 19596 | 955.00 | 2023-11-06 | 81 | 1 | 3 | Actual |
| 13571 | 267630.00 | 2023-05-06 | 29 | 7 | 3 | Actual |
| 186 | 52.00 | 2022-05-06 | 94 | 7 | 3 | Actual |
| 15385 | 27440.63 | 2023-06-06 | 34 | 7 | 11 | Actual |
| 10829 | 171.00 | 2023-02-04 | 73 | 6 | 6 | Actual |
| 36343 | 16.00 | 2025-02-04 | 69 | 5 | 6 | Actual |
| 32034 | 640.49 | 2024-10-05 | 66 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-06 | 23 | 7 | 8 | Actual |
| 30064 | 45.44 | 2024-08-05 | 92 | 2 | 12 | Actual |
| 13370 | 70.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 20521 | 5081.70 | 2023-11-06 | 12 | 2 | 12 | Actual |
| 9070 | 403.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 15844 | 1083237.00 | 2023-07-07 | 11 | 3 | 6 | Actual |
| 13713 | 198.00 | 2023-05-06 | 68 | 1 | 5 | Actual |
| 27205 | 1163.00 | 2024-06-05 | 62 | 4 | 6 | Actual |
| 20759 | 19407.00 | 2023-12-07 | 53 | 6 | 4 | Actual |
| 14373 | 57005.01 | 2023-05-06 | 21 | 7 | 11 | Actual |
| 37933 | 475.24 | 2025-03-06 | 66 | 6 | 11 | Actual |
| 21098 | 30934.00 | 2023-12-07 | 32 | 7 | 6 | Actual |
| 16170 | 34500.00 | 2023-07-07 | 99 | 6 | 8 | Actual |
| 17641 | 913.00 | 2023-09-06 | 61 | 7 | 3 | Actual |
| 33976 | 92.00 | 2024-12-06 | 89 | 2 | 6 | Actual |
| 23862 | 286.00 | 2024-03-05 | 90 | 6 | 5 | Actual |
| 5606 | 59049.15 | 2022-09-06 | 34 | 7 | 8 | Actual |
| 9385 | 200.00 | 2023-01-04 | 74 | 6 | 5 | Budget |
| 21633 | 1260.00 | 2024-01-04 | 87 | 1 | 3 | Actual |
| 38257 | 3497.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 37982 | 13947.83 | 2025-03-06 | 38 | 7 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-06 | 60 | 6 | 7 | Actual |
| 25212 | 55583.00 | 2024-04-05 | 39 | 7 | 7 | Actual |
| 31375 | 9252.00 | 2024-10-05 | 61 | 1 | 3 | Actual |
| 4006 | 446.00 | 2022-08-06 | 80 | 4 | 6 | Actual |
| 26660 | 5.01 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 14928 | 113.00 | 2023-06-06 | 76 | 5 | 6 | Actual |
| 30974 | 255.02 | 2024-09-05 | 74 | 1 | 11 | Actual |
| 1636 | 142.00 | 2022-06-06 | 89 | 1 | 6 | Actual |
| 4153 | 138768.00 | 2022-08-06 | 29 | 7 | 6 | Actual |
| 30379 | 864.00 | 2024-09-05 | 76 | 1 | 4 | Actual |
| 4068 | 112.00 | 2022-08-06 | 90 | 5 | 6 | Actual |
| 14419 | 96.51 | 2023-05-06 | 61 | 2 | 12 | Actual |
| 34950 | 374.00 | 2025-01-04 | 90 | 6 | 4 | Actual |
| 10137 | 100.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 28584 | 2046.57 | 2024-07-06 | 87 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-10-05 | 85 | 2 | 8 | Actual |
| 23983 | 125.00 | 2024-03-05 | 66 | 4 | 6 | Actual |
| 26548 | 8861.56 | 2024-05-05 | 57 | 6 | 11 | Actual |
| 6229 | 1500.00 | 2022-10-06 | 61 | 4 | 6 | Budget |
| 23848 | 340.00 | 2024-03-05 | 72 | 6 | 5 | Actual |
| 15112 | 1395.05 | 2023-06-06 | 77 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-05 | 39 | 7 | 8 | Actual |
| 13204 | 3300.00 | 2023-04-06 | 61 | 6 | 7 | Budget |
| 17898 | 28.00 | 2023-09-06 | 84 | 2 | 6 | Actual |
| 37015 | 3643.43 | 2025-02-04 | 61 | 6 | 13 | Actual |
| 27446 | 231.39 | 2024-06-05 | 68 | 2 | 8 | Actual |
| 18223 | 819.28 | 2023-09-06 | 87 | 6 | 8 | Actual |
| 9650 | 8.00 | 2023-01-04 | 69 | 5 | 6 | Actual |
| 7103 | 122.00 | 2022-11-06 | 85 | 1 | 5 | Actual |
| 22379 | 3.00 | 2024-01-04 | 96 | 2 | 11 | Actual |
| 37852 | 219.91 | 2025-03-06 | 73 | 3 | 11 | Actual |
| 37894 | 273.10 | 2025-03-06 | 92 | 4 | 11 | Actual |
| 27083 | 157.00 | 2024-06-05 | 85 | 6 | 5 | Actual |
| 32904 | 77.00 | 2024-11-05 | 85 | 4 | 6 | Actual |
| 17502 | 36.93 | 2023-08-06 | 76 | 6 | 12 | Actual |
| 14131 | 54.11 | 2023-05-06 | 69 | 2 | 8 | Actual |
| 21443 | 47.57 | 2023-12-07 | 77 | 5 | 11 | Actual |
| 9206 | 202.00 | 2023-01-04 | 85 | 1 | 4 | Actual |
| 34244 | 200776.03 | 2024-12-06 | 12 | 2 | 8 | Actual |
| 8112 | 469.00 | 2022-12-07 | 65 | 6 | 4 | Actual |
| 32024 | 103740.89 | 2024-10-05 | 52 | 6 | 8 | Actual |
| 25022 | 291.00 | 2024-04-05 | 80 | 4 | 6 | Actual |
| 14995 | 104149.00 | 2023-06-06 | 31 | 7 | 6 | Actual |
| 2907 | 1040.00 | 2022-07-07 | 61 | 5 | 6 | Actual |
| 23022 | 216.00 | 2024-02-04 | 90 | 5 | 6 | Actual |
| 4890 | 119.00 | 2022-09-06 | 68 | 6 | 5 | Actual |
| 632 | 220.00 | 2022-05-06 | 73 | 4 | 6 | Budget |
| 27240 | 113.00 | 2024-06-05 | 76 | 5 | 6 | Actual |
Generated 2025-06-05 18:02:54.423 UTC