[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3925 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16334 | 11.40 | 2023-07-04 | 94 | 5 | 11 | Actual |
| 34458 | 46.50 | 2024-12-03 | 78 | 5 | 11 | Actual |
| 9235 | 480.00 | 2023-01-01 | 66 | 6 | 4 | Budget |
| 8161 | 7731.00 | 2022-12-04 | 8 | 7 | 4 | Actual |
| 2020 | 100.00 | 2022-06-03 | 83 | 6 | 7 | Budget |
| 33577 | 1513.56 | 2024-11-02 | 76 | 6 | 13 | Actual |
| 8267 | 215.00 | 2022-12-04 | 74 | 6 | 5 | Actual |
| 31801 | 291.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 37939 | 302.89 | 2025-03-03 | 73 | 6 | 11 | Actual |
| 1101 | 239529.79 | 2022-05-03 | 4 | 7 | 8 | Actual |
| 1781 | 193.00 | 2022-06-03 | 90 | 4 | 6 | Actual |
| 5796 | 70.00 | 2022-10-03 | 89 | 7 | 3 | Actual |
| 20811 | 54534.00 | 2023-12-04 | 31 | 7 | 4 | Actual |
| 1962 | 200.00 | 2022-06-03 | 84 | 1 | 7 | Budget |
| 37953 | -159.88 | 2025-03-03 | 91 | 6 | 11 | Actual |
| 32651 | 53544.00 | 2024-11-02 | 60 | 6 | 4 | Actual |
| 268 | 200.00 | 2022-05-03 | 74 | 6 | 4 | Budget |
| 22540 | 32.67 | 2024-01-01 | 73 | 6 | 12 | Actual |
| 17800 | 158.00 | 2023-09-03 | 68 | 6 | 5 | Actual |
| 16411 | 33.74 | 2023-07-04 | 74 | 1 | 12 | Actual |
| 36779 | 2094.42 | 2025-02-01 | 61 | 6 | 11 | Actual |
| 26785 | -167.17 | 2024-05-02 | 91 | 6 | 13 | Actual |
| 5295 | 380.00 | 2022-09-03 | 65 | 1 | 7 | Budget |
| 13011 | 182.00 | 2023-04-03 | 65 | 5 | 6 | Actual |
| 22746 | 261.00 | 2024-02-01 | 66 | 6 | 4 | Actual |
| 23197 | 1346.56 | 2024-02-01 | 80 | 1 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-03 | 45 | 7 | 8 | Actual |
| 10709 | 1300.00 | 2023-02-01 | 62 | 4 | 6 | Budget |
| 32292 | 229.49 | 2024-10-02 | 65 | 1 | 12 | Actual |
| 2627 | 71398.00 | 2022-07-04 | 56 | 6 | 5 | Actual |
| 36961 | 301.26 | 2025-02-01 | 66 | 1 | 13 | Actual |
| 1280 | 30.00 | 2022-06-03 | 68 | 7 | 3 | Budget |
| 33392 | 94.38 | 2024-11-02 | 67 | 1 | 12 | Actual |
| 36128 | 148851.00 | 2025-02-01 | 35 | 7 | 4 | Actual |
| 28009 | 263.00 | 2024-07-03 | 68 | 6 | 3 | Actual |
| 26508 | 40.12 | 2024-05-02 | 84 | 4 | 11 | Actual |
| 26387 | 18710.52 | 2024-05-02 | 20 | 7 | 8 | Actual |
| 1186 | 14300.00 | 2022-06-03 | 60 | 6 | 3 | Budget |
| 28240 | 488.00 | 2024-07-03 | 92 | 6 | 5 | Actual |
| 28074 | 110.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
| 32867 | 48.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 35148 | 600.00 | 2025-01-01 | 80 | 3 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-03 | 62 | 6 | 4 | Actual |
| 35195 | 84.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
| 24607 | 6954.08 | 2024-03-02 | 24 | 7 | 12 | Actual |
| 6225 | 92.00 | 2022-10-03 | 94 | 3 | 6 | Actual |
| 654 | 351.00 | 2022-05-03 | 87 | 4 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-02 | 62 | 2 | 8 | Actual |
| 16986 | 421.00 | 2023-08-03 | 92 | 6 | 6 | Actual |
| 18926 | 468.00 | 2023-10-03 | 80 | 3 | 6 | Actual |
| 7799 | 201.08 | 2022-11-03 | 73 | 6 | 8 | Actual |
| 3131 | 650.00 | 2022-07-04 | 80 | 6 | 7 | Budget |
| 33925 | 70203.00 | 2024-12-03 | 43 | 7 | 5 | Actual |
| 827 | 280.00 | 2022-05-03 | 78 | 1 | 7 | Budget |
| 27425 | 537.45 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 29221 | 21.00 | 2024-08-02 | 69 | 7 | 3 | Actual |
| 38067 | 225.23 | 2025-03-03 | 83 | 6 | 12 | Actual |
| 15190 | 34500.00 | 2023-06-03 | 99 | 6 | 8 | Actual |
| 24864 | 784.00 | 2024-04-02 | 54 | 6 | 5 | Actual |
| 36795 | 294.38 | 2025-02-01 | 81 | 6 | 11 | Actual |
| 38118 | 717.05 | 2025-03-03 | 74 | 1 | 13 | Actual |
| 27153 | 84.00 | 2024-06-02 | 66 | 2 | 6 | Actual |
| 8413 | 44.00 | 2022-12-04 | 85 | 2 | 6 | Actual |
| 25694 | 376.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
| 38559 | 162.00 | 2025-04-03 | 65 | 2 | 6 | Actual |
| 549 | 129.00 | 2022-05-03 | 81 | 2 | 6 | Actual |
| 21514 | 12386.10 | 2023-12-04 | 34 | 7 | 11 | Actual |
| 13101 | 87.00 | 2023-04-03 | 84 | 6 | 6 | Actual |
| 2566 | 22803.00 | 2022-07-04 | 33 | 7 | 4 | Actual |
| 1831 | 28.00 | 2022-06-03 | 94 | 5 | 6 | Actual |
| 34873 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 17857 | 311.00 | 2023-09-03 | 66 | 1 | 6 | Actual |
| 22911 | 77.00 | 2024-02-01 | 84 | 1 | 6 | Actual |
| 37837 | 33.74 | 2025-03-03 | 89 | 2 | 11 | Actual |
| 12948 | 103.00 | 2023-04-03 | 85 | 3 | 6 | Actual |
| 31036 | 117.78 | 2024-09-02 | 83 | 3 | 11 | Actual |
| 23208 | 431.39 | 2024-02-01 | 94 | 1 | 8 | Actual |
| 8360 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
| 36518 | 26058.00 | 2025-02-01 | 100 | 7 | 7 | Actual |
| 25423 | 86.93 | 2024-04-02 | 66 | 4 | 11 | Actual |
| 12736 | 13495.00 | 2023-04-03 | 63 | 6 | 5 | Actual |
| 36011 | 58875.00 | 2025-02-01 | 38 | 7 | 3 | Actual |
| 22333 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
| 26790 | 124015.84 | 2024-05-02 | 101 | 6 | 13 | Actual |
| 3731 | 200.00 | 2022-08-03 | 83 | 1 | 5 | Budget |
| 29213 | 219964.00 | 2024-08-02 | 46 | 7 | 3 | Actual |
| 34979 | 162527.00 | 2025-01-01 | 37 | 7 | 4 | Actual |
| 3248 | 220.00 | 2022-07-04 | 73 | 2 | 8 | Budget |
| 37303 | 301.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
| 28598 | 266.24 | 2024-07-03 | 68 | 2 | 8 | Actual |
| 36355 | 56.00 | 2025-02-01 | 85 | 5 | 6 | Actual |
| 21094 | 24008.00 | 2023-12-04 | 24 | 7 | 6 | Actual |
| 14780 | 38500.00 | 2023-06-03 | 99 | 6 | 5 | Actual |
| 20850 | 119879.00 | 2023-12-04 | 12 | 2 | 5 | Actual |
| 28210 | 32384.00 | 2024-07-03 | 53 | 6 | 5 | Actual |
| 34317 | 17774.14 | 2024-12-03 | 20 | 7 | 8 | Actual |
| 25974 | 12838.00 | 2024-05-02 | 22 | 7 | 5 | Actual |
| 6526 | 726943.00 | 2022-10-03 | 6 | 7 | 7 | Actual |
| 13318 | 288.97 | 2023-04-03 | 83 | 1 | 8 | Actual |
| 14249 | 47.57 | 2023-05-03 | 65 | 2 | 11 | Actual |
| 18929 | 105.00 | 2023-10-03 | 83 | 3 | 6 | Actual |
| 16156 | 1031.40 | 2023-07-04 | 80 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 25047 | 44.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 37487 | 1711.00 | 2025-03-03 | 61 | 5 | 6 | Actual |
| 28389 | 24.00 | 2024-07-03 | 71 | 5 | 6 | Actual |
| 8817 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 34344 | 109.27 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 16480 | 77.36 | 2023-07-04 | 89 | 6 | 12 | Actual |
| 6085 | 1572.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
| 4841 | 720.00 | 2022-09-03 | 77 | 1 | 5 | Actual |
| 371 | 144.00 | 2022-05-03 | 89 | 1 | 5 | Actual |
| 36433 | 134.00 | 2025-02-01 | 69 | 1 | 7 | Actual |
| 37692 | 772.31 | 2025-03-03 | 92 | 1 | 8 | Actual |
| 14444 | 265.66 | 2023-05-03 | 52 | 6 | 12 | Actual |
| 21854 | 105578.00 | 2024-01-01 | 56 | 6 | 5 | Actual |
| 9840 | 126.00 | 2023-01-01 | 67 | 6 | 7 | Actual |
| 1371 | 21840.00 | 2022-06-03 | 60 | 6 | 4 | Actual |
| 12155 | 60218.87 | 2023-03-03 | 60 | 1 | 8 | Actual |
| 26498 | 22.04 | 2024-05-02 | 71 | 4 | 11 | Actual |
| 23531 | 111.40 | 2024-02-01 | 53 | 6 | 12 | Actual |
| 9522 | 139.00 | 2023-01-01 | 81 | 2 | 6 | Actual |
| 14052 | 68.00 | 2023-05-03 | 82 | 6 | 7 | Actual |
| 2567 | 17423.00 | 2022-07-04 | 34 | 7 | 4 | Actual |
| 33092 | 27978.00 | 2024-11-02 | 100 | 7 | 7 | Actual |
| 33526 | 108.27 | 2024-11-02 | 85 | 1 | 13 | Actual |
| 3119 | 480.00 | 2022-07-04 | 72 | 6 | 7 | Budget |
| 31468 | 1136.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 8854 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 39359 | 64191.92 | 2025-04-03 | 21 | 7 | 13 | Actual |
| 19249 | 11708.88 | 2023-10-03 | 22 | 7 | 8 | Actual |
| 15719 | 251.00 | 2023-07-04 | 90 | 1 | 5 | Actual |
| 4935 | 54426.00 | 2022-09-03 | 13 | 7 | 5 | Actual |
| 12656 | 3849.00 | 2023-04-03 | 23 | 7 | 4 | Actual |
| 21011 | 223.00 | 2023-12-04 | 81 | 4 | 6 | Actual |
| 34830 | 382.00 | 2025-01-01 | 90 | 6 | 3 | Actual |
| 22309 | 4787.53 | 2024-01-01 | 23 | 7 | 8 | Actual |
| 16026 | 300.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
| 37204 | 819.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
| 3935 | 1815.00 | 2022-08-03 | 61 | 3 | 6 | Actual |
| 24284 | 13513.45 | 2024-03-02 | 18 | 7 | 8 | Actual |
| 30042 | 426.30 | 2024-08-02 | 62 | 2 | 12 | Actual |
| 15360 | 268.85 | 2023-06-03 | 92 | 6 | 11 | Actual |
| 31261 | 190.73 | 2024-09-02 | 65 | 1 | 13 | Actual |
| 4093 | 200.00 | 2022-08-03 | 66 | 6 | 6 | Budget |
| 16496 | 12093.54 | 2023-07-04 | 19 | 7 | 12 | Actual |
| 28607 | 655.64 | 2024-07-03 | 81 | 2 | 8 | Actual |
| 25185 | 9.00 | 2024-04-02 | 96 | 6 | 7 | Actual |
| 19433 | 3245.50 | 2023-10-03 | 94 | 6 | 11 | Actual |
| 26099 | 11.00 | 2024-05-02 | 96 | 4 | 6 | Actual |
| 123 | 11887.00 | 2022-05-03 | 22 | 7 | 3 | Actual |
| 34301 | -229.22 | 2024-12-03 | 91 | 6 | 8 | Actual |
| 14118 | 451.09 | 2023-05-03 | 90 | 1 | 8 | Actual |
| 15408 | 34.80 | 2023-06-03 | 80 | 1 | 12 | Actual |
| 10469 | 228.00 | 2023-02-01 | 94 | 1 | 5 | Actual |
| 35248 | 247827.00 | 2025-01-01 | 4 | 7 | 6 | Actual |
| 31509 | 1210.00 | 2024-10-02 | 81 | 1 | 4 | Actual |
| 11420 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget |
| 38750 | 710.00 | 2025-04-03 | 92 | 1 | 7 | Actual |
| 4002 | 340.00 | 2022-08-03 | 77 | 4 | 6 | Actual |
| 34966 | 62956.00 | 2025-01-01 | 19 | 7 | 4 | Actual |
| 6748 | 585.00 | 2022-11-03 | 65 | 1 | 3 | Actual |
| 34371 | 9.27 | 2024-12-03 | 69 | 2 | 11 | Actual |
| 18755 | 28758.00 | 2023-10-03 | 34 | 7 | 4 | Actual |
| 21537 | 43.31 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 17705 | 431.00 | 2023-09-03 | 66 | 6 | 4 | Actual |
| 14191 | 25603.07 | 2023-05-03 | 8 | 7 | 8 | Actual |
| 33671 | 263.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 16915 | 267.00 | 2023-08-03 | 77 | 4 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 18275 | 299.70 | 2023-09-03 | 80 | 1 | 11 | Actual |
| 36925 | 6.00 | 2025-02-01 | 96 | 6 | 12 | Actual |
| 12264 | 1000.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 7245 | 480.00 | 2022-11-03 | 87 | 1 | 6 | Budget |
| 21962 | 25.00 | 2024-01-01 | 85 | 2 | 6 | Actual |
| 3190 | 813.22 | 2022-07-04 | 65 | 1 | 8 | Actual |
| 29464 | 72.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
| 22049 | 4533.00 | 2024-01-01 | 52 | 6 | 6 | Actual |
| 17203 | 724758.52 | 2023-08-03 | 101 | 6 | 8 | Actual |
| 15817 | 4922.00 | 2023-07-04 | 60 | 2 | 6 | Actual |
| 20709 | 16.00 | 2023-12-04 | 69 | 7 | 3 | Actual |
| 16367 | 143.31 | 2023-07-04 | 92 | 6 | 11 | Actual |
| 25248 | 448.06 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-01 | 60 | 1 | 8 | Actual |
| 6925 | 3.00 | 2022-11-03 | 96 | 7 | 3 | Actual |
| 37591 | 1019.00 | 2025-03-03 | 81 | 1 | 7 | Actual |
| 21350 | 10307.33 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 18104 | 720.00 | 2023-09-03 | 87 | 6 | 7 | Actual |
| 2233 | 33121.40 | 2022-06-03 | 19 | 7 | 8 | Actual |
| 33658 | 3400.00 | 2024-12-03 | 62 | 6 | 3 | Actual |
| 9747 | 7998.00 | 2023-01-01 | 8 | 7 | 6 | Actual |
| 20789 | 384.00 | 2023-12-04 | 92 | 6 | 4 | Actual |
| 28992 | 75919.19 | 2024-07-03 | 29 | 7 | 12 | Actual |
| 29480 | 4.00 | 2024-08-02 | 96 | 2 | 6 | Actual |
| 36563 | 63.20 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 36064 | 1710.00 | 2025-02-01 | 87 | 1 | 4 | Actual |
| 24251 | 237.45 | 2024-03-02 | 67 | 6 | 8 | Actual |
| 25607 | 25.23 | 2024-04-02 | 76 | 6 | 12 | Actual |
| 89 | 449.00 | 2022-05-03 | 80 | 6 | 3 | Actual |
| 24817 | 12363.00 | 2024-04-02 | 22 | 7 | 4 | Actual |
| 22053 | 11332.00 | 2024-01-01 | 57 | 6 | 6 | Actual |
| 17619 | 147175.00 | 2023-09-03 | 15 | 7 | 3 | Actual |
| 36648 | 389.06 | 2025-02-01 | 73 | 1 | 11 | Actual |
| 26015 | 339.00 | 2024-05-02 | 90 | 1 | 6 | Actual |
| 16693 | 243.00 | 2023-08-03 | 90 | 6 | 4 | Actual |
| 21159 | 509.00 | 2023-12-04 | 81 | 6 | 7 | Actual |
| 22277 | 434.42 | 2024-01-01 | 74 | 6 | 8 | Actual |
| 25594 | 2342.29 | 2024-04-02 | 60 | 6 | 12 | Actual |
| 32702 | 49154.00 | 2024-11-02 | 34 | 7 | 4 | Actual |
| 9474 | 391.00 | 2023-01-01 | 81 | 1 | 6 | Actual |
| 33302 | 15.65 | 2024-11-02 | 69 | 4 | 11 | Actual |
| 8670 | 51.00 | 2022-12-04 | 69 | 1 | 7 | Actual |
| 12942 | 36.00 | 2023-04-03 | 82 | 3 | 6 | Actual |
| 14416 | 3.00 | 2023-05-03 | 96 | 1 | 12 | Actual |
| 3042 | 36400.00 | 2022-07-04 | 60 | 1 | 7 | Actual |
| 37316 | 6729.00 | 2025-03-03 | 54 | 6 | 5 | Actual |
| 29453 | 13.00 | 2024-08-02 | 96 | 1 | 6 | Actual |
| 22257 | -144.37 | 2024-01-01 | 91 | 2 | 8 | Actual |
| 1594 | 13715.00 | 2022-06-03 | 100 | 7 | 5 | Actual |
| 22178 | 602718.00 | 2024-01-01 | 4 | 7 | 7 | Actual |
| 6246 | 100.00 | 2022-10-03 | 74 | 4 | 6 | Budget |
| 9472 | 632.00 | 2023-01-01 | 80 | 1 | 6 | Actual |
| 2122 | 200.00 | 2022-06-03 | 66 | 2 | 8 | Budget |
| 12661 | 23382.00 | 2023-04-03 | 32 | 7 | 4 | Actual |
| 14528 | 378.00 | 2023-06-03 | 90 | 1 | 3 | Actual |
| 17228 | 34416.87 | 2023-08-03 | 40 | 7 | 8 | Actual |
| 32409 | 3429.39 | 2024-10-02 | 61 | 2 | 13 | Actual |
| 17246 | 308.21 | 2023-08-03 | 80 | 1 | 11 | Actual |
| 19757 | -186.00 | 2023-11-03 | 91 | 6 | 4 | Actual |
| 4421 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
| 17359 | 12.46 | 2023-08-03 | 84 | 5 | 11 | Actual |
| 24656 | 5025.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 31636 | 1229.00 | 2024-10-02 | 80 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2024-10-02 | 87 | 6 | 5 | Actual |
| 13511 | 1350.00 | 2023-05-03 | 87 | 1 | 3 | Actual |
| 11959 | 430.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 8086 | 1080.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 37453 | 97.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 14378 | 51670.87 | 2023-05-03 | 29 | 7 | 11 | Actual |
| 25215 | 2127483.00 | 2024-04-02 | 46 | 7 | 7 | Actual |
| 25401 | 73.10 | 2024-04-02 | 73 | 3 | 11 | Actual |
| 24324 | 48.63 | 2024-03-02 | 85 | 1 | 11 | Actual |
| 28880 | 75493.66 | 2024-07-03 | 39 | 7 | 11 | Actual |
| 34160 | 35165.00 | 2024-12-03 | 63 | 6 | 7 | Actual |
| 10239 | 666.00 | 2023-02-01 | 61 | 7 | 3 | Actual |
| 32918 | 16.00 | 2024-11-02 | 69 | 5 | 6 | Actual |
| 26560 | 103.95 | 2024-05-02 | 73 | 6 | 11 | Actual |
| 18704 | 33584.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
| 20591 | 3491.25 | 2023-11-03 | 20 | 7 | 12 | Actual |
| 37463 | 212.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
Generated 2025-06-02 18:33:03.319 UTC