[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 397 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15106 | 284.42 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 22419 | 197.57 | 2023-12-31 | 77 | 4 | 11 | Actual |
| 519 | 7800.00 | 2022-05-02 | 60 | 2 | 6 | Actual |
| 37624 | 1348.00 | 2025-03-02 | 80 | 6 | 7 | Actual |
| 8347 | 200.00 | 2022-12-03 | 74 | 1 | 6 | Budget |
| 2375 | 11652.00 | 2022-07-03 | 22 | 7 | 3 | Actual |
| 19725 | 284.00 | 2023-11-02 | 94 | 1 | 4 | Actual |
| 10970 | 247.00 | 2023-01-31 | 74 | 6 | 7 | Actual |
| 17786 | 9.00 | 2023-09-02 | 96 | 1 | 5 | Actual |
| 11277 | 1242.00 | 2023-03-02 | 62 | 6 | 3 | Actual |
| 39184 | 16.72 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 18180 | 602.61 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 9650 | 8.00 | 2022-12-31 | 69 | 5 | 6 | Actual |
| 9805 | 223.00 | 2022-12-31 | 83 | 1 | 7 | Actual |
| 8003 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
| 12100 | 573.00 | 2023-03-02 | 77 | 6 | 7 | Actual |
| 12116 | 650.00 | 2023-03-02 | 87 | 6 | 7 | Budget |
| 30257 | 686.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
| 22483 | 6954.08 | 2023-12-31 | 24 | 7 | 11 | Actual |
| 12039 | 218.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 23920 | 356.00 | 2024-03-01 | 90 | 1 | 6 | Actual |
| 12452 | 292.00 | 2023-04-02 | 97 | 6 | 3 | Actual |
| 2938 | 59.00 | 2022-07-03 | 83 | 5 | 6 | Actual |
| 33335 | 42.25 | 2024-11-01 | 69 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2023-10-02 | 60 | 1 | 12 | Actual |
| 14696 | 14268.00 | 2023-06-02 | 18 | 7 | 4 | Actual |
| 23974 | 244.00 | 2024-03-01 | 89 | 3 | 6 | Actual |
| 10923 | 197.00 | 2023-01-31 | 83 | 1 | 7 | Actual |
| 34672 | 446.87 | 2024-12-02 | 81 | 1 | 13 | Actual |
| 29499 | 44.00 | 2024-08-01 | 82 | 3 | 6 | Actual |
| 4564 | 28.00 | 2022-09-02 | 71 | 6 | 3 | Actual |
| 32197 | 5.00 | 2024-10-01 | 96 | 4 | 11 | Actual |
| 31831 | 879.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
| 12645 | 357509.00 | 2023-04-02 | 6 | 7 | 4 | Actual |
| 24811 | 35233.00 | 2024-04-01 | 14 | 7 | 4 | Actual |
| 18260 | 21869.67 | 2023-09-02 | 100 | 7 | 8 | Actual |
| 15730 | 43997.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 25392 | 9447.74 | 2024-04-01 | 60 | 3 | 11 | Actual |
| 3552 | -86.00 | 2022-08-02 | 91 | 7 | 3 | Actual |
| 37947 | 123.10 | 2025-03-02 | 83 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2024-07-02 | 60 | 1 | 12 | Actual |
| 16115 | 69.26 | 2023-07-03 | 69 | 2 | 8 | Actual |
| 21895 | 10701.00 | 2023-12-31 | 18 | 7 | 5 | Actual |
| 9236 | 582.00 | 2022-12-31 | 66 | 6 | 4 | Actual |
| 26661 | 15.65 | 2024-05-01 | 83 | 6 | 12 | Actual |
| 24796 | 468.00 | 2024-04-01 | 87 | 6 | 4 | Actual |
| 37195 | 4332.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 35421 | 364.72 | 2024-12-31 | 92 | 2 | 8 | Actual |
| 26018 | 13.00 | 2024-05-01 | 96 | 1 | 6 | Actual |
| 38481 | 281.00 | 2025-04-02 | 74 | 6 | 5 | Actual |
| 32155 | 193.32 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 33053 | 236.00 | 2024-11-01 | 84 | 6 | 7 | Actual |
| 8745 | 757.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 20466 | 43655.83 | 2023-11-02 | 101 | 6 | 11 | Actual |
| 30143 | 194.24 | 2024-08-01 | 76 | 1 | 13 | Actual |
| 9946 | 200.00 | 2022-12-31 | 84 | 1 | 8 | Budget |
| 36539 | 1910.21 | 2025-01-31 | 87 | 1 | 8 | Actual |
| 4266 | 630.00 | 2022-08-02 | 87 | 6 | 7 | Actual |
| 27840 | 37454.65 | 2024-06-01 | 31 | 7 | 12 | Actual |
| 26641 | 12503.12 | 2024-05-01 | 57 | 6 | 12 | Actual |
| 34695 | 324.06 | 2024-12-02 | 76 | 2 | 13 | Actual |
| 41 | 480.00 | 2022-05-02 | 87 | 1 | 3 | Budget |
| 22069 | 102.00 | 2023-12-31 | 78 | 6 | 6 | Actual |
| 20736 | 191.00 | 2023-12-03 | 68 | 1 | 4 | Actual |
| 9723 | 280.00 | 2022-12-31 | 81 | 6 | 6 | Budget |
| 24931 | 209.00 | 2024-04-01 | 66 | 1 | 6 | Actual |
| 13688 | 12363.00 | 2023-05-02 | 22 | 7 | 4 | Actual |
| 35946 | 328.00 | 2025-01-31 | 89 | 1 | 3 | Actual |
| 23945 | 76.00 | 2024-03-01 | 87 | 2 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-01 | 85 | 7 | 13 | Actual |
| 35309 | 63388.00 | 2024-12-31 | 60 | 6 | 7 | Actual |
| 25670 | 11560.00 | 2024-04-30 | 93 | 7 | 8 | Actual |
| 26666 | 188.00 | 2024-05-01 | 90 | 6 | 12 | Actual |
| 23475 | 109196.41 | 2024-01-31 | 4 | 7 | 11 | Actual |
| 22100 | 182136.00 | 2023-12-31 | 29 | 7 | 6 | Actual |
| 7787 | 200.00 | 2022-11-02 | 65 | 6 | 8 | Budget |
| 29495 | 538.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
| 32640 | 672.00 | 2024-11-01 | 90 | 1 | 4 | Actual |
| 39337 | 213.54 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 33597 | 13027.81 | 2024-11-01 | 7 | 7 | 13 | Actual |
| 16444 | 1.82 | 2023-07-03 | 82 | 2 | 12 | Actual |
| 27481 | 60.17 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 23842 | 324.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
| 35104 | 13.00 | 2024-12-31 | 96 | 1 | 6 | Actual |
| 36258 | 498.00 | 2025-01-31 | 62 | 2 | 6 | Actual |
| 10460 | 200.00 | 2023-01-31 | 84 | 1 | 5 | Budget |
| 23415 | 40.12 | 2024-01-31 | 65 | 5 | 11 | Actual |
| 11338 | 56642.00 | 2023-03-02 | 21 | 7 | 3 | Actual |
| 21434 | 33.74 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 14839 | 938.00 | 2023-06-02 | 62 | 2 | 6 | Actual |
| 20649 | 288.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 11445 | 346.00 | 2023-03-02 | 90 | 1 | 4 | Actual |
| 36460 | 7436.00 | 2025-01-31 | 61 | 6 | 7 | Actual |
| 15848 | 185.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 3229 | 8.00 | 2022-07-03 | 96 | 1 | 8 | Actual |
| 28804 | 44.38 | 2024-07-02 | 76 | 5 | 11 | Actual |
| 32957 | 136.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 1146 | 50.00 | 2022-06-02 | 71 | 1 | 3 | Actual |
| 38422 | 30094.00 | 2025-04-02 | 28 | 7 | 4 | Actual |
| 1714 | 263.00 | 2022-06-02 | 76 | 3 | 6 | Actual |
| 11085 | 200.00 | 2023-01-31 | 66 | 2 | 8 | Budget |
| 1228 | 380.00 | 2022-06-02 | 87 | 6 | 3 | Budget |
| 11447 | 462.00 | 2023-03-02 | 92 | 1 | 4 | Actual |
| 36225 | 34997.00 | 2025-01-31 | 40 | 7 | 5 | Actual |
| 3149 | 56242.00 | 2022-07-03 | 94 | 6 | 7 | Actual |
| 6463 | 27438.00 | 2022-10-02 | 53 | 6 | 7 | Actual |
| 6364 | 23.00 | 2022-10-02 | 82 | 6 | 6 | Actual |
| 24183 | 652056.00 | 2024-03-01 | 43 | 7 | 7 | Actual |
| 37261 | 15053.00 | 2025-03-02 | 8 | 7 | 4 | Actual |
| 22321 | 30975.90 | 2023-12-31 | 40 | 7 | 8 | Actual |
| 19365 | 40.12 | 2023-10-02 | 83 | 4 | 11 | Actual |
| 3877 | 253.00 | 2022-08-02 | 90 | 1 | 6 | Actual |
| 36515 | 38829.00 | 2025-01-31 | 40 | 7 | 7 | Actual |
| 33131 | 485.94 | 2024-11-01 | 74 | 2 | 8 | Actual |
| 10174 | 106.00 | 2023-01-31 | 72 | 6 | 3 | Actual |
| 7190 | 13888.00 | 2022-11-02 | 24 | 7 | 5 | Actual |
| 15115 | 1084.43 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 25859 | 241.00 | 2024-05-01 | 89 | 6 | 4 | Actual |
| 23374 | 13.53 | 2024-01-31 | 82 | 3 | 11 | Actual |
| 38151 | 41.60 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 1503 | 29600.00 | 2022-06-02 | 52 | 6 | 5 | Budget |
| 2341 | 349.00 | 2022-07-03 | 80 | 6 | 3 | Actual |
| 14480 | 460.34 | 2023-05-02 | 7 | 7 | 12 | Actual |
| 9086 | -176.00 | 2022-12-31 | 91 | 6 | 3 | Actual |
| 8019 | 81.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
| 23824 | 143.00 | 2024-03-01 | 85 | 1 | 5 | Actual |
| 28091 | 5838.00 | 2024-07-02 | 62 | 1 | 4 | Actual |
| 10794 | 144.00 | 2023-01-31 | 90 | 5 | 6 | Actual |
| 20216 | 229.87 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 32172 | 1763.56 | 2024-10-01 | 61 | 4 | 11 | Actual |
| 13729 | 363.00 | 2023-05-02 | 90 | 1 | 5 | Actual |
| 28309 | 16.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 33085 | 87962.00 | 2024-11-01 | 35 | 7 | 7 | Actual |
| 4929 | 433300.00 | 2022-09-02 | 101 | 6 | 5 | Budget |
| 22474 | 26034.22 | 2023-12-31 | 13 | 7 | 11 | Actual |
| 15195 | 29410.72 | 2023-06-02 | 8 | 7 | 8 | Actual |
| 16005 | 218.00 | 2023-07-03 | 84 | 1 | 7 | Actual |
| 26489 | 5.00 | 2024-05-01 | 96 | 3 | 11 | Actual |
| 31909 | 57960.00 | 2024-10-01 | 60 | 6 | 7 | Actual |
| 29750 | 511.70 | 2024-08-01 | 66 | 2 | 8 | Actual |
| 4087 | 1500.00 | 2022-08-02 | 62 | 6 | 6 | Actual |
| 38090 | 34058.84 | 2025-03-02 | 21 | 7 | 12 | Actual |
| 12964 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
| 37971 | 4508.29 | 2025-03-02 | 22 | 7 | 11 | Actual |
| 34338 | 4034.88 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 16747 | 160.00 | 2023-08-02 | 84 | 1 | 5 | Actual |
| 13812 | 172.00 | 2023-05-02 | 74 | 1 | 6 | Actual |
| 3306 | 1498.08 | 2022-07-03 | 72 | 6 | 8 | Actual |
| 5661 | 11.00 | 2022-10-02 | 96 | 1 | 3 | Actual |
| 34903 | 403.00 | 2024-12-31 | 74 | 1 | 4 | Actual |
| 13661 | 696.00 | 2023-05-02 | 80 | 6 | 4 | Actual |
| 7075 | 363.00 | 2022-11-02 | 66 | 1 | 5 | Actual |
| 16650 | 1095.00 | 2023-08-02 | 80 | 1 | 4 | Actual |
| 250 | 1600.00 | 2022-05-02 | 62 | 6 | 4 | Budget |
| 211 | 561.00 | 2022-05-02 | 76 | 1 | 4 | Actual |
| 8731 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 25614 | 8.21 | 2024-04-01 | 84 | 6 | 12 | Actual |
| 2354 | 123.00 | 2022-07-03 | 89 | 6 | 3 | Actual |
| 28163 | 82217.00 | 2024-07-02 | 21 | 7 | 4 | Actual |
| 18193 | -139.83 | 2023-09-02 | 91 | 2 | 8 | Actual |
| 17239 | 15.65 | 2023-08-02 | 69 | 1 | 11 | Actual |
| 34421 | 328.42 | 2024-12-02 | 65 | 4 | 11 | Actual |
| 3951 | 112.00 | 2022-08-02 | 74 | 3 | 6 | Actual |
| 5065 | 280.00 | 2022-09-02 | 66 | 3 | 6 | Budget |
| 8573 | 18100.00 | 2022-12-03 | 60 | 6 | 6 | Budget |
| 29900 | 26.29 | 2024-08-01 | 69 | 3 | 11 | Actual |
| 9661 | 60.00 | 2022-12-31 | 78 | 5 | 6 | Budget |
| 31539 | 337.00 | 2024-10-01 | 74 | 6 | 4 | Actual |
| 10631 | 100.00 | 2023-01-31 | 76 | 2 | 6 | Budget |
| 33821 | 37992.00 | 2024-12-02 | 24 | 7 | 4 | Actual |
| 30030 | 103.95 | 2024-08-01 | 84 | 1 | 12 | Actual |
| 27469 | 21360.57 | 2024-06-01 | 54 | 6 | 8 | Actual |
| 32780 | 97119.00 | 2024-11-01 | 13 | 7 | 5 | Actual |
| 32455 | 678.46 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 34014 | 127.00 | 2024-12-02 | 67 | 4 | 6 | Actual |
| 2280 | 618.00 | 2022-07-03 | 80 | 1 | 3 | Actual |
| 28221 | 246.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
| 15357 | 131.61 | 2023-06-02 | 89 | 6 | 11 | Actual |
| 13599 | 415.00 | 2023-05-02 | 80 | 7 | 3 | Actual |
| 30108 | 61882.76 | 2024-08-01 | 13 | 7 | 12 | Actual |
| 9991 | 57.14 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 24748 | 195.00 | 2024-04-01 | 68 | 1 | 4 | Actual |
| 5124 | 174.00 | 2022-09-02 | 76 | 4 | 6 | Actual |
| 24143 | 549.00 | 2024-03-01 | 81 | 6 | 7 | Actual |
| 18478 | 3.95 | 2023-09-02 | 82 | 1 | 12 | Actual |
| 6641 | 546.55 | 2022-10-02 | 87 | 2 | 8 | Actual |
| 11633 | 650.00 | 2023-03-02 | 80 | 6 | 5 | Budget |
| 32789 | 27418.00 | 2024-11-01 | 24 | 7 | 5 | Actual |
| 4712 | 196.00 | 2022-09-02 | 84 | 1 | 4 | Actual |
| 13720 | 224.00 | 2023-05-02 | 78 | 1 | 5 | Actual |
| 28403 | 232.00 | 2024-07-02 | 90 | 5 | 6 | Actual |
| 13631 | 137.00 | 2023-05-02 | 84 | 1 | 4 | Actual |
| 37133 | 2020.00 | 2025-03-02 | 94 | 6 | 3 | Actual |
| 13687 | 67224.00 | 2023-05-02 | 21 | 7 | 4 | Actual |
| 12485 | 801.00 | 2023-04-02 | 61 | 7 | 3 | Actual |
| 8507 | 70.00 | 2022-12-03 | 84 | 4 | 6 | Budget |
| 34089 | 306.00 | 2024-12-02 | 90 | 6 | 6 | Actual |
| 7885 | 520.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
| 29352 | 293.00 | 2024-08-01 | 83 | 1 | 5 | Actual |
| 4416 | 319.27 | 2022-08-02 | 65 | 6 | 8 | Actual |
| 7071 | 2100.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
| 21092 | 10603.00 | 2023-12-03 | 22 | 7 | 6 | Actual |
| 31490 | 204.00 | 2024-10-01 | 92 | 7 | 3 | Actual |
| 10670 | 176.00 | 2023-01-31 | 68 | 3 | 6 | Actual |
| 4850 | 50.00 | 2022-09-02 | 82 | 1 | 5 | Budget |
| 25004 | 389.00 | 2024-04-01 | 90 | 3 | 6 | Actual |
| 13119 | 8965.00 | 2023-04-02 | 8 | 7 | 6 | Actual |
| 23004 | 153.00 | 2024-01-31 | 66 | 5 | 6 | Actual |
| 5069 | 105.00 | 2022-09-02 | 68 | 3 | 6 | Actual |
| 36735 | 369.91 | 2025-01-31 | 80 | 4 | 11 | Actual |
| 19324 | 94.38 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 10235 | 159413.00 | 2023-01-31 | 43 | 7 | 3 | Actual |
| 27563 | 179.49 | 2024-06-01 | 65 | 2 | 11 | Actual |
| 36840 | 1293.34 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 8185 | 18286.00 | 2022-12-03 | 100 | 7 | 4 | Actual |
| 31284 | 82909.81 | 2024-09-01 | 12 | 2 | 13 | Actual |
| 29253 | 963.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
| 18618 | 695628.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 25389 | 44.38 | 2024-04-01 | 92 | 2 | 11 | Actual |
| 1927 | 36600.00 | 2022-06-02 | 60 | 1 | 7 | Budget |
| 18235 | 48288.34 | 2023-09-02 | 7 | 7 | 8 | Actual |
| 15678 | 13126.00 | 2023-07-03 | 20 | 7 | 4 | Actual |
| 26786 | 281.96 | 2024-05-01 | 92 | 6 | 13 | Actual |
| 35697 | 42.25 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 5395 | 676.00 | 2022-09-02 | 97 | 6 | 7 | Actual |
| 16369 | 4.00 | 2023-07-03 | 96 | 6 | 11 | Actual |
| 29115 | 56956.70 | 2024-07-02 | 37 | 7 | 13 | Actual |
| 19059 | 209.00 | 2023-10-02 | 68 | 1 | 7 | Actual |
| 19936 | 145.00 | 2023-11-02 | 92 | 2 | 6 | Actual |
| 25466 | 96.51 | 2024-04-01 | 87 | 5 | 11 | Actual |
| 6999 | 62.00 | 2022-11-02 | 69 | 6 | 4 | Actual |
| 20303 | 169.91 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 24788 | 473.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 9168 | 23076.00 | 2022-12-31 | 100 | 7 | 3 | Actual |
| 23000 | 15672.00 | 2024-01-31 | 60 | 5 | 6 | Actual |
| 27681 | 26.29 | 2024-06-01 | 69 | 6 | 11 | Actual |
| 32026 | 1648.08 | 2024-10-01 | 54 | 6 | 8 | Actual |
| 33231 | 160.34 | 2024-11-01 | 84 | 1 | 11 | Actual |
| 19263 | 1423090.74 | 2023-10-02 | 43 | 7 | 8 | Actual |
| 32242 | 1600.79 | 2024-10-01 | 76 | 6 | 11 | Actual |
| 32295 | 85.87 | 2024-10-01 | 68 | 1 | 12 | Actual |
| 27403 | 81396.00 | 2024-06-01 | 34 | 7 | 7 | Actual |
| 27678 | 235.87 | 2024-06-01 | 66 | 6 | 11 | Actual |
| 6772 | 45.00 | 2022-11-02 | 82 | 1 | 3 | Actual |
| 33161 | 58.66 | 2024-11-01 | 69 | 6 | 8 | Actual |
| 18137 | 46019.00 | 2023-09-02 | 39 | 7 | 7 | Actual |
| 24839 | 162.00 | 2024-04-01 | 67 | 1 | 5 | Actual |
| 273 | 604.00 | 2022-05-02 | 77 | 6 | 4 | Actual |
| 5490 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
Generated 2025-06-01 03:20:06.681 UTC