[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4023 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11757 | 248.00 | 2023-03-03 | 77 | 2 | 6 | Actual |
| 4163 | 1334567.00 | 2022-08-03 | 43 | 7 | 6 | Actual |
| 17450 | 6.08 | 2023-08-03 | 83 | 1 | 12 | Actual |
| 26134 | 1422.00 | 2024-05-02 | 63 | 6 | 6 | Actual |
| 35644 | 147.57 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 11474 | 272.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
| 32568 | 51829.00 | 2024-11-02 | 14 | 7 | 3 | Actual |
| 34902 | 702.00 | 2025-01-01 | 73 | 1 | 4 | Actual |
| 2083 | 457.15 | 2022-06-03 | 73 | 1 | 8 | Actual |
| 14651 | 13.00 | 2023-06-03 | 96 | 1 | 4 | Actual |
| 19346 | 18.84 | 2023-10-03 | 94 | 3 | 11 | Actual |
| 2423 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Budget |
| 21055 | 148.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
| 16149 | 82.90 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 15477 | 60389.12 | 2023-06-03 | 37 | 7 | 12 | Actual |
| 18771 | 45.00 | 2023-10-03 | 69 | 1 | 5 | Actual |
| 8111 | 550.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 22162 | 1029.00 | 2024-01-01 | 80 | 6 | 7 | Actual |
| 23643 | 52.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 25995 | 1017.00 | 2024-05-02 | 62 | 1 | 6 | Actual |
| 26073 | 17.00 | 2024-05-02 | 96 | 3 | 6 | Actual |
| 12865 | 850.00 | 2023-04-03 | 62 | 2 | 6 | Budget |
| 33271 | 133.74 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 26821 | 3894.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
| 13608 | -94.00 | 2023-05-03 | 91 | 7 | 3 | Actual |
| 19384 | 45.44 | 2023-10-03 | 73 | 5 | 11 | Actual |
| 37947 | 123.10 | 2025-03-03 | 83 | 6 | 11 | Actual |
| 37020 | 281.96 | 2025-02-01 | 67 | 6 | 13 | Actual |
| 27930 | 211.78 | 2024-06-02 | 84 | 6 | 13 | Actual |
| 14520 | 1396.00 | 2023-06-03 | 80 | 1 | 3 | Actual |
| 30045 | 34.80 | 2024-08-02 | 67 | 2 | 12 | Actual |
| 13432 | 154.11 | 2023-04-03 | 85 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-08-03 | 82 | 6 | 8 | Budget |
| 21463 | 13232.92 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 6883 | 380.00 | 2022-11-03 | 62 | 7 | 3 | Budget |
| 35391 | 614.73 | 2025-01-01 | 90 | 1 | 8 | Actual |
| 30912 | 95.02 | 2024-09-02 | 69 | 6 | 8 | Actual |
| 19454 | 60805.08 | 2023-10-03 | 31 | 7 | 11 | Actual |
| 23892 | 26827.00 | 2024-03-02 | 38 | 7 | 5 | Actual |
| 9075 | 30.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 9133 | 30.00 | 2023-01-01 | 68 | 7 | 3 | Budget |
| 38919 | 59618.86 | 2025-04-03 | 19 | 7 | 8 | Actual |
| 33045 | 439.00 | 2024-11-02 | 74 | 6 | 7 | Actual |
| 20234 | 53820.27 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 25725 | 405.00 | 2024-05-02 | 73 | 6 | 3 | Actual |
| 16544 | 4150.00 | 2023-08-03 | 52 | 6 | 3 | Actual |
| 16644 | 63.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
| 8166 | 34976.00 | 2022-12-04 | 19 | 7 | 4 | Actual |
| 17677 | 428.00 | 2023-09-03 | 73 | 1 | 4 | Actual |
| 18998 | 200.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
| 5968 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 12948 | 103.00 | 2023-04-03 | 85 | 3 | 6 | Actual |
| 8509 | 63.00 | 2022-12-04 | 85 | 4 | 6 | Actual |
| 12090 | 80.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
| 38705 | 17287.00 | 2025-04-03 | 18 | 7 | 6 | Actual |
| 37282 | 49408.00 | 2025-03-03 | 40 | 7 | 4 | Actual |
| 446 | 10425.00 | 2022-05-03 | 14 | 7 | 5 | Actual |
| 20181 | 379.88 | 2023-11-03 | 68 | 1 | 8 | Actual |
| 32225 | 15809.56 | 2024-10-02 | 52 | 6 | 11 | Actual |
| 31177 | 117.78 | 2024-09-02 | 76 | 2 | 12 | Actual |
| 11921 | 29.00 | 2023-03-03 | 94 | 5 | 6 | Actual |
| 33939 | 289.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 5952 | 256.00 | 2022-10-03 | 67 | 1 | 5 | Actual |
| 35805 | 159748.67 | 2025-01-01 | 43 | 7 | 12 | Actual |
| 24008 | 159.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
| 19953 | 123.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 16664 | 23074.00 | 2023-08-03 | 52 | 6 | 4 | Actual |
| 18275 | 299.70 | 2023-09-03 | 80 | 1 | 11 | Actual |
| 27945 | 59933.95 | 2024-06-02 | 13 | 7 | 13 | Actual |
| 38173 | 69.67 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 3318 | 687.46 | 2022-07-04 | 80 | 6 | 8 | Actual |
| 34996 | 346.00 | 2025-01-01 | 74 | 1 | 5 | Actual |
| 36656 | 202.89 | 2025-02-01 | 83 | 1 | 11 | Actual |
| 24404 | 53.95 | 2024-03-02 | 83 | 4 | 11 | Actual |
| 31148 | 328.42 | 2024-09-02 | 74 | 1 | 12 | Actual |
| 36474 | 338.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
| 39298 | 466.17 | 2025-04-03 | 76 | 2 | 13 | Actual |
| 29362 | 86424.00 | 2024-08-02 | 12 | 2 | 5 | Actual |
| 30648 | 89.00 | 2024-09-02 | 78 | 4 | 6 | Actual |
| 15745 | 184.00 | 2023-07-04 | 78 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-07-04 | 72 | 6 | 11 | Actual |
| 19925 | 46.00 | 2023-11-03 | 78 | 2 | 6 | Actual |
| 18315 | 1.00 | 2023-09-03 | 96 | 2 | 11 | Actual |
| 24480 | 6009.38 | 2024-03-02 | 7 | 7 | 11 | Actual |
| 7524 | 17156.00 | 2022-11-03 | 33 | 7 | 6 | Actual |
| 35778 | 35000.00 | 2025-01-01 | 99 | 6 | 12 | Actual |
| 23603 | 816.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 9104 | 57400.00 | 2023-01-01 | 21 | 7 | 3 | Actual |
| 25444 | 29.48 | 2024-04-02 | 94 | 4 | 11 | Actual |
| 7979 | 13720.00 | 2022-12-04 | 18 | 7 | 3 | Actual |
| 34937 | 591.00 | 2025-01-01 | 73 | 6 | 4 | Actual |
| 20583 | 11420.12 | 2023-11-03 | 6 | 7 | 12 | Actual |
| 18669 | 19.00 | 2023-10-03 | 94 | 7 | 3 | Actual |
| 32119 | 839.07 | 2024-10-02 | 62 | 2 | 11 | Actual |
| 5992 | 8000.00 | 2022-10-03 | 53 | 6 | 5 | Budget |
| 20014 | 141.00 | 2023-11-03 | 90 | 5 | 6 | Actual |
| 22024 | 1224.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
| 35620 | 30.55 | 2025-01-01 | 90 | 5 | 11 | Actual |
| 14905 | 283.00 | 2023-06-03 | 80 | 4 | 6 | Actual |
| 35320 | 473.00 | 2025-01-01 | 73 | 6 | 7 | Actual |
| 18551 | 6323.22 | 2023-09-03 | 100 | 7 | 12 | Actual |
| 26893 | 27165.00 | 2024-06-02 | 20 | 7 | 3 | Actual |
| 38299 | 20974.00 | 2025-04-03 | 22 | 7 | 3 | Actual |
| 27730 | 1743836.71 | 2024-06-02 | 43 | 7 | 11 | Actual |
| 122 | 59754.00 | 2022-05-03 | 21 | 7 | 3 | Actual |
| 525 | 100.00 | 2022-05-03 | 65 | 2 | 6 | Budget |
| 34375 | 78.42 | 2024-12-03 | 76 | 2 | 11 | Actual |
| 33358 | 51494.27 | 2024-11-02 | 101 | 6 | 11 | Actual |
| 10497 | 650.00 | 2023-02-01 | 72 | 6 | 5 | Budget |
| 36304 | 589.00 | 2025-02-01 | 87 | 3 | 6 | Actual |
| 18044 | 103375.00 | 2023-09-03 | 39 | 7 | 6 | Actual |
| 15940 | 127.00 | 2023-07-04 | 74 | 6 | 6 | Actual |
| 27909 | 24854.35 | 2024-06-02 | 57 | 6 | 13 | Actual |
| 5597 | 79713.17 | 2022-09-03 | 21 | 7 | 8 | Actual |
| 3945 | 100.00 | 2022-08-03 | 68 | 3 | 6 | Budget |
| 21550 | 48.63 | 2023-12-04 | 52 | 6 | 12 | Actual |
| 38678 | 221.00 | 2025-04-03 | 73 | 6 | 6 | Actual |
| 20877 | 675.00 | 2023-12-04 | 87 | 6 | 5 | Actual |
| 17393 | 72.04 | 2023-08-03 | 84 | 6 | 11 | Actual |
| 26603 | 13302.07 | 2024-05-02 | 38 | 7 | 11 | Actual |
| 34727 | 1743.39 | 2024-12-03 | 76 | 6 | 13 | Actual |
| 34158 | 5996.00 | 2024-12-03 | 61 | 6 | 7 | Actual |
| 2676 | 268.00 | 2022-07-04 | 90 | 6 | 5 | Actual |
| 257 | 182.00 | 2022-05-03 | 67 | 6 | 4 | Actual |
| 22933 | 32.00 | 2024-02-01 | 78 | 2 | 6 | Actual |
| 12289 | 166.24 | 2023-03-03 | 78 | 6 | 8 | Actual |
| 25144 | 1080.00 | 2024-04-02 | 87 | 1 | 7 | Actual |
| 14382 | 14420.18 | 2023-05-03 | 34 | 7 | 11 | Actual |
| 17374 | 1782.71 | 2023-08-03 | 61 | 6 | 11 | Actual |
| 1281 | 7.00 | 2022-06-03 | 69 | 7 | 3 | Actual |
| 34147 | -399.00 | 2024-12-03 | 91 | 1 | 7 | Actual |
| 21985 | 533.00 | 2024-01-01 | 80 | 3 | 6 | Actual |
| 36499 | 55087.00 | 2025-02-01 | 19 | 7 | 7 | Actual |
| 4146 | 30604.00 | 2022-08-03 | 19 | 7 | 6 | Actual |
| 6007 | 13000.00 | 2022-10-03 | 63 | 6 | 5 | Budget |
| 17973 | 46.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
| 10152 | 121100.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
| 432 | 174.00 | 2022-05-03 | 90 | 6 | 5 | Actual |
| 14500 | 9699.88 | 2023-05-03 | 38 | 7 | 12 | Actual |
| 36545 | 14.00 | 2025-02-01 | 96 | 1 | 8 | Actual |
| 1399 | 594.00 | 2022-06-03 | 77 | 6 | 4 | Actual |
| 9948 | 288.97 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 31112 | 18206.42 | 2024-09-02 | 7 | 7 | 11 | Actual |
| 7801 | 323.81 | 2022-11-03 | 74 | 6 | 8 | Actual |
| 38151 | 41.60 | 2025-03-03 | 82 | 2 | 13 | Actual |
| 8102 | 6327.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
| 11344 | 51687.00 | 2023-03-03 | 31 | 7 | 3 | Actual |
| 22916 | -220.00 | 2024-02-01 | 91 | 1 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-01 | 60 | 2 | 13 | Actual |
| 23844 | 155.00 | 2024-03-02 | 67 | 6 | 5 | Actual |
| 8967 | 3645.09 | 2022-12-04 | 23 | 7 | 8 | Actual |
| 9467 | 280.00 | 2023-01-01 | 76 | 1 | 6 | Budget |
| 36887 | 20.97 | 2025-02-01 | 89 | 2 | 12 | Actual |
| 36518 | 26058.00 | 2025-02-01 | 100 | 7 | 7 | Actual |
| 30146 | 332.84 | 2024-08-02 | 80 | 1 | 13 | Actual |
| 23793 | 59928.00 | 2024-03-02 | 31 | 7 | 4 | Actual |
| 8974 | 47851.97 | 2022-12-04 | 34 | 7 | 8 | Actual |
| 8473 | 1404.00 | 2022-12-04 | 61 | 4 | 6 | Actual |
| 39270 | 622.32 | 2025-04-03 | 74 | 1 | 13 | Actual |
| 26200 | 195.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
| 23602 | 442.00 | 2024-03-02 | 74 | 1 | 3 | Actual |
| 287 | 100.00 | 2022-05-03 | 85 | 6 | 4 | Budget |
| 34645 | 39447.24 | 2024-12-03 | 31 | 7 | 12 | Actual |
| 18023 | 11033.00 | 2023-09-03 | 7 | 7 | 6 | Actual |
| 2152 | 546.55 | 2022-06-03 | 87 | 2 | 8 | Actual |
| 5901 | 107.00 | 2022-10-03 | 85 | 6 | 4 | Actual |
| 37504 | 62.00 | 2025-03-03 | 84 | 5 | 6 | Actual |
| 33607 | 1534.61 | 2024-11-02 | 23 | 7 | 13 | Actual |
| 28097 | 172.00 | 2024-07-03 | 71 | 1 | 4 | Actual |
| 34188 | 703315.00 | 2024-12-03 | 101 | 6 | 7 | Actual |
| 21249 | 157.14 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-03 | 57 | 6 | 8 | Actual |
| 25037 | 116.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
| 10400 | 53267.00 | 2023-02-01 | 13 | 7 | 4 | Actual |
| 5491 | 38.96 | 2022-09-03 | 71 | 2 | 8 | Actual |
| 38760 | 5046.00 | 2025-04-03 | 61 | 6 | 7 | Actual |
| 12894 | 42.00 | 2023-04-03 | 83 | 2 | 6 | Actual |
| 23386 | 1117.80 | 2024-02-01 | 61 | 4 | 11 | Actual |
| 473 | 1800.00 | 2022-05-03 | 61 | 1 | 6 | Budget |
| 3932 | 20176.00 | 2022-08-03 | 60 | 3 | 6 | Actual |
| 10796 | 192.00 | 2023-02-01 | 92 | 5 | 6 | Actual |
| 12076 | 1618.00 | 2023-03-03 | 62 | 6 | 7 | Actual |
| 25608 | 43.31 | 2024-04-02 | 77 | 6 | 12 | Actual |
| 3375 | 380.00 | 2022-08-03 | 65 | 1 | 3 | Budget |
| 25406 | 155.02 | 2024-04-02 | 80 | 3 | 11 | Actual |
| 13293 | 658.67 | 2023-04-03 | 66 | 1 | 8 | Actual |
| 3754 | 2600.00 | 2022-08-03 | 61 | 6 | 5 | Budget |
| 28482 | 867.00 | 2024-07-03 | 76 | 1 | 7 | Actual |
| 3551 | 107.00 | 2022-08-03 | 90 | 7 | 3 | Actual |
| 1914 | 81801.00 | 2022-06-03 | 31 | 7 | 6 | Actual |
| 3608 | 5933.00 | 2022-08-03 | 53 | 6 | 4 | Actual |
| 30190 | 3389.03 | 2024-08-02 | 61 | 6 | 13 | Actual |
| 4447 | 80.00 | 2022-08-03 | 84 | 6 | 8 | Budget |
| 36506 | 254592.00 | 2025-02-01 | 29 | 7 | 7 | Actual |
| 3085 | -266.00 | 2022-07-04 | 91 | 1 | 7 | Actual |
| 30667 | 43.00 | 2024-09-02 | 68 | 5 | 6 | Actual |
| 23514 | 19.91 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 2189 | 650.00 | 2022-06-03 | 72 | 6 | 8 | Budget |
| 35196 | 117.00 | 2025-01-01 | 74 | 5 | 6 | Actual |
| 32243 | 484.81 | 2024-10-02 | 77 | 6 | 11 | Actual |
| 10003 | 358.66 | 2023-01-01 | 92 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 3619 | 2038.00 | 2022-08-03 | 62 | 6 | 4 | Actual |
| 32346 | -183.28 | 2024-10-02 | 91 | 6 | 12 | Actual |
| 2591 | 48.00 | 2022-07-04 | 71 | 1 | 5 | Actual |
| 79 | 220.00 | 2022-05-03 | 73 | 6 | 3 | Budget |
| 4612 | 60729.00 | 2022-09-03 | 21 | 7 | 3 | Actual |
| 26478 | 139.06 | 2024-05-02 | 81 | 3 | 11 | Actual |
| 1466 | 189.00 | 2022-06-03 | 68 | 1 | 5 | Actual |
| 24025 | 227.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
| 30601 | 208.00 | 2024-09-02 | 87 | 2 | 6 | Actual |
| 20525 | 17.78 | 2023-11-03 | 65 | 2 | 12 | Actual |
| 7988 | 52736.00 | 2022-12-04 | 31 | 7 | 3 | Actual |
| 30410 | 152.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
| 35100 | 213.00 | 2025-01-01 | 89 | 1 | 6 | Actual |
| 1671 | 200.00 | 2022-06-03 | 80 | 2 | 6 | Budget |
| 13035 | 20.00 | 2023-04-03 | 82 | 5 | 6 | Budget |
| 1710 | 190.00 | 2022-06-03 | 73 | 3 | 6 | Actual |
| 22167 | 180.00 | 2024-01-01 | 85 | 6 | 7 | Actual |
| 17357 | 5.01 | 2023-08-03 | 82 | 5 | 11 | Actual |
| 29046 | 1073.20 | 2024-07-03 | 80 | 2 | 13 | Actual |
| 27663 | 76.29 | 2024-06-02 | 90 | 5 | 11 | Actual |
| 20202 | 152229.68 | 2023-11-03 | 12 | 2 | 8 | Actual |
| 16321 | 51.82 | 2023-07-04 | 77 | 5 | 11 | Actual |
| 30577 | -349.00 | 2024-09-02 | 91 | 1 | 6 | Actual |
| 910 | 29500.00 | 2022-05-03 | 99 | 6 | 7 | Actual |
| 28348 | 130.00 | 2024-07-03 | 85 | 3 | 6 | Actual |
| 36728 | 29.48 | 2025-02-01 | 69 | 4 | 11 | Actual |
| 6255 | 506.00 | 2022-10-03 | 80 | 4 | 6 | Actual |
| 24078 | 4466.00 | 2024-03-02 | 23 | 7 | 6 | Actual |
| 20960 | 27.00 | 2023-12-04 | 84 | 2 | 6 | Actual |
| 10703 | 89.00 | 2023-02-01 | 94 | 3 | 6 | Actual |
| 6831 | 281.00 | 2022-11-03 | 81 | 6 | 3 | Actual |
| 16430 | 139.06 | 2023-07-04 | 62 | 2 | 12 | Actual |
| 23481 | 38367.43 | 2024-02-01 | 15 | 7 | 11 | Actual |
| 13350 | 120.00 | 2023-04-03 | 73 | 2 | 8 | Budget |
| 36949 | 38457.86 | 2025-02-01 | 35 | 7 | 12 | Actual |
| 3108 | 427.00 | 2022-07-04 | 65 | 6 | 7 | Actual |
| 782 | 109144.00 | 2022-05-03 | 21 | 7 | 6 | Actual |
| 25319 | 80081.36 | 2024-04-02 | 21 | 7 | 8 | Actual |
| 37171 | 68.00 | 2025-03-03 | 68 | 7 | 3 | Actual |
| 25473 | 6693.44 | 2024-04-02 | 52 | 6 | 11 | Actual |
| 17153 | 163.21 | 2023-08-03 | 78 | 2 | 8 | Actual |
| 37572 | 39229.00 | 2025-03-03 | 40 | 7 | 6 | Actual |
| 10721 | 60.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
| 22488 | 7810.48 | 2024-01-01 | 33 | 7 | 11 | Actual |
| 11291 | 60.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
| 3588 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Actual |
| 11254 | 127.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 38539 | 185.00 | 2025-04-03 | 74 | 1 | 6 | Actual |
Generated 2025-06-02 22:23:33.983 UTC