[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4110 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20707 | 72.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 2452 | 280.00 | 2022-07-03 | 68 | 1 | 4 | Budget |
| 38821 | 6183.01 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 4250 | 630.00 | 2022-08-02 | 77 | 6 | 7 | Actual |
| 6571 | 655.64 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 35134 | 28159.00 | 2024-12-31 | 60 | 3 | 6 | Actual |
| 32819 | 394.00 | 2024-11-01 | 81 | 1 | 6 | Actual |
| 24128 | 3280.00 | 2024-03-01 | 62 | 6 | 7 | Actual |
| 20254 | 196.54 | 2023-11-02 | 84 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 32669 | 85.00 | 2024-11-01 | 82 | 6 | 4 | Actual |
| 33861 | 293.00 | 2024-12-02 | 94 | 1 | 5 | Actual |
| 23695 | 105.00 | 2024-03-01 | 76 | 7 | 3 | Actual |
| 1984 | 2500.00 | 2022-06-02 | 61 | 6 | 7 | Budget |
| 13401 | 337.45 | 2023-04-02 | 66 | 6 | 8 | Actual |
| 10732 | 480.00 | 2023-01-31 | 80 | 4 | 6 | Budget |
| 10684 | 159.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
| 14645 | 761.00 | 2023-06-02 | 87 | 1 | 4 | Actual |
| 2634 | 2054.00 | 2022-07-03 | 62 | 6 | 5 | Actual |
| 12274 | 70.00 | 2023-03-02 | 68 | 6 | 8 | Budget |
| 9015 | 36.00 | 2022-12-31 | 82 | 1 | 3 | Actual |
| 38897 | 67.75 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 9378 | 44.00 | 2022-12-31 | 69 | 6 | 5 | Actual |
| 9625 | 68.00 | 2022-12-31 | 84 | 4 | 6 | Actual |
| 3462 | 20.00 | 2022-08-02 | 82 | 6 | 3 | Budget |
| 19703 | 683.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 30270 | 745.00 | 2024-09-01 | 90 | 1 | 3 | Actual |
| 33695 | 24696.00 | 2024-12-02 | 18 | 7 | 3 | Actual |
| 7736 | 23.81 | 2022-11-02 | 71 | 2 | 8 | Actual |
| 15502 | 364.00 | 2023-07-03 | 84 | 1 | 3 | Actual |
| 38649 | 85.00 | 2025-04-02 | 78 | 5 | 6 | Actual |
| 23041 | 174.00 | 2024-01-31 | 72 | 6 | 6 | Actual |
| 37522 | 287.00 | 2025-03-02 | 66 | 6 | 6 | Actual |
| 6657 | 3900.00 | 2022-10-02 | 57 | 6 | 8 | Budget |
| 5703 | 97.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 30427 | 546.00 | 2024-09-01 | 92 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2024-05-01 | 63 | 6 | 5 | Actual |
| 14979 | 559894.00 | 2023-06-02 | 4 | 7 | 6 | Actual |
| 33254 | 90.12 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 26276 | 97194.00 | 2024-05-01 | 34 | 7 | 7 | Actual |
| 5927 | 21106.00 | 2022-10-02 | 24 | 7 | 4 | Actual |
| 37164 | 22108.00 | 2025-03-02 | 46 | 7 | 3 | Actual |
| 11165 | 669.28 | 2023-01-31 | 80 | 6 | 8 | Actual |
| 37838 | 51.82 | 2025-03-02 | 90 | 2 | 11 | Actual |
| 31862 | 29793.00 | 2024-10-01 | 24 | 7 | 6 | Actual |
| 6959 | 70.00 | 2022-11-02 | 82 | 1 | 4 | Budget |
| 25584 | 19.91 | 2024-04-01 | 87 | 2 | 12 | Actual |
| 10597 | 90.00 | 2023-01-31 | 84 | 1 | 6 | Budget |
| 22703 | -90.00 | 2024-01-31 | 91 | 7 | 3 | Actual |
| 39199 | 5221.07 | 2025-04-02 | 57 | 6 | 12 | Actual |
| 22660 | 17836.00 | 2024-01-31 | 18 | 7 | 3 | Actual |
| 28198 | 264.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
| 30226 | 116782.38 | 2024-08-01 | 15 | 7 | 13 | Actual |
| 24431 | 12.46 | 2024-03-01 | 83 | 5 | 11 | Actual |
| 9564 | 280.00 | 2022-12-31 | 76 | 3 | 6 | Budget |
| 15216 | 30662.26 | 2023-06-02 | 40 | 7 | 8 | Actual |
| 16062 | 58943.00 | 2023-07-03 | 21 | 7 | 7 | Actual |
| 31880 | 1275.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 9262 | 196.00 | 2022-12-31 | 83 | 6 | 4 | Actual |
| 61 | 979.00 | 2022-05-02 | 62 | 6 | 3 | Actual |
| 4857 | 720.00 | 2022-09-02 | 87 | 1 | 5 | Actual |
| 17786 | 9.00 | 2023-09-02 | 96 | 1 | 5 | Actual |
| 5498 | 634.43 | 2022-09-02 | 77 | 2 | 8 | Actual |
| 33271 | 133.74 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 26301 | 2382.94 | 2024-05-01 | 80 | 1 | 8 | Actual |
| 8584 | 335.00 | 2022-12-03 | 66 | 6 | 6 | Actual |
| 15002 | 99855.00 | 2023-06-02 | 39 | 7 | 6 | Actual |
| 25847 | 307.00 | 2024-05-01 | 73 | 6 | 4 | Actual |
| 5092 | 100.00 | 2022-09-02 | 84 | 3 | 6 | Budget |
| 32230 | 1935.90 | 2024-10-01 | 61 | 6 | 11 | Actual |
| 23167 | 4466.00 | 2024-01-31 | 23 | 7 | 7 | Actual |
| 24221 | 69.26 | 2024-03-01 | 69 | 2 | 8 | Actual |
| 20796 | 336642.00 | 2023-12-03 | 6 | 7 | 4 | Actual |
| 14725 | 75.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 29363 | 13364.00 | 2024-08-01 | 52 | 6 | 5 | Actual |
| 29547 | 232.00 | 2024-08-01 | 77 | 5 | 6 | Actual |
| 32693 | 87250.00 | 2024-11-01 | 21 | 7 | 4 | Actual |
| 5580 | 248.06 | 2022-09-02 | 92 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-03-02 | 94 | 2 | 8 | Actual |
| 25015 | 10.00 | 2024-04-01 | 69 | 4 | 6 | Actual |
| 30180 | 160.90 | 2024-08-01 | 89 | 2 | 13 | Actual |
| 18627 | 76723.00 | 2023-10-02 | 21 | 7 | 3 | Actual |
| 20842 | 142.00 | 2023-12-03 | 85 | 1 | 5 | Actual |
| 7543 | 550.00 | 2022-11-02 | 66 | 1 | 7 | Budget |
| 32245 | 480.56 | 2024-10-01 | 80 | 6 | 11 | Actual |
| 20701 | 471768.00 | 2023-12-03 | 46 | 7 | 3 | Actual |
| 12516 | 47.00 | 2023-04-02 | 83 | 7 | 3 | Actual |
| 13085 | 100.00 | 2023-04-02 | 74 | 6 | 6 | Budget |
| 10845 | 100.00 | 2023-01-31 | 83 | 6 | 6 | Budget |
| 337 | 440.00 | 2022-05-02 | 65 | 1 | 5 | Actual |
| 13322 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 13752 | 326.00 | 2023-05-02 | 74 | 6 | 5 | Actual |
| 14187 | 1178541.22 | 2023-05-02 | 101 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-01 | 8 | 7 | 8 | Actual |
| 31266 | 27.57 | 2024-09-01 | 71 | 1 | 13 | Actual |
| 6794 | 61500.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
| 2104 | 1092.01 | 2022-06-02 | 87 | 1 | 8 | Actual |
| 26105 | 50.00 | 2024-05-01 | 67 | 5 | 6 | Actual |
| 21384 | 12.46 | 2023-12-03 | 69 | 3 | 11 | Actual |
| 12380 | 99.00 | 2023-04-02 | 85 | 1 | 3 | Actual |
| 31361 | 57179.51 | 2024-09-01 | 29 | 7 | 13 | Actual |
| 18387 | 11.40 | 2023-09-02 | 83 | 5 | 11 | Actual |
| 14309 | 75.23 | 2023-05-02 | 73 | 4 | 11 | Actual |
| 20028 | 214.00 | 2023-11-02 | 66 | 6 | 6 | Actual |
| 5522 | 48768.66 | 2022-09-02 | 52 | 6 | 8 | Actual |
| 7238 | 136.00 | 2022-11-02 | 83 | 1 | 6 | Actual |
| 36947 | 10100.95 | 2025-01-31 | 33 | 7 | 12 | Actual |
| 4600 | 208944.00 | 2022-09-02 | 101 | 6 | 3 | Actual |
| 27924 | 966.18 | 2024-06-01 | 77 | 6 | 13 | Actual |
| 9203 | 253.00 | 2022-12-31 | 83 | 1 | 4 | Actual |
| 2222 | 34500.00 | 2022-06-02 | 99 | 6 | 8 | Actual |
| 30182 | -195.24 | 2024-08-01 | 91 | 2 | 13 | Actual |
| 38281 | -286.00 | 2025-04-02 | 91 | 6 | 3 | Actual |
| 14129 | 243.51 | 2023-05-02 | 67 | 2 | 8 | Actual |
| 38527 | 999894.00 | 2025-04-02 | 46 | 7 | 5 | Actual |
| 24585 | 48.63 | 2024-03-01 | 87 | 6 | 12 | Actual |
| 19656 | 15147.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
| 6750 | 380.00 | 2022-11-02 | 66 | 1 | 3 | Budget |
| 30580 | 93777.00 | 2024-09-01 | 12 | 2 | 6 | Actual |
| 25296 | 187.45 | 2024-04-01 | 83 | 6 | 8 | Actual |
| 5911 | 63000.00 | 2022-10-02 | 99 | 6 | 4 | Actual |
| 1913 | 144108.00 | 2022-06-02 | 29 | 7 | 6 | Actual |
| 34699 | 474.94 | 2024-12-02 | 81 | 2 | 13 | Actual |
| 4748 | 200.00 | 2022-09-02 | 67 | 6 | 4 | Budget |
| 27703 | 27000.00 | 2024-06-01 | 99 | 6 | 11 | Actual |
| 8356 | 414.00 | 2022-12-03 | 81 | 1 | 6 | Actual |
| 10033 | 38.96 | 2022-12-31 | 71 | 6 | 8 | Actual |
| 18819 | 675.00 | 2023-10-02 | 87 | 6 | 5 | Actual |
| 13010 | 100.00 | 2023-04-02 | 65 | 5 | 6 | Budget |
| 7301 | 302611.00 | 2022-11-02 | 11 | 3 | 6 | Actual |
| 3028 | 14629.00 | 2022-07-03 | 28 | 7 | 6 | Actual |
| 15383 | 9491.36 | 2023-06-02 | 32 | 7 | 11 | Actual |
| 13747 | 162.00 | 2023-05-02 | 68 | 6 | 5 | Actual |
| 8659 | 3700.00 | 2022-12-03 | 61 | 1 | 7 | Budget |
| 3500 | 27972.00 | 2022-08-02 | 33 | 7 | 3 | Actual |
| 20593 | 3288.05 | 2023-11-02 | 22 | 7 | 12 | Actual |
| 39073 | 22.04 | 2025-04-02 | 94 | 5 | 11 | Actual |
| 10666 | 468.00 | 2023-01-31 | 66 | 3 | 6 | Actual |
| 21720 | 12.00 | 2023-12-31 | 82 | 7 | 3 | Actual |
| 14097 | 8952.76 | 2023-05-02 | 61 | 1 | 8 | Actual |
| 2402 | 51.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
| 36410 | 6184.00 | 2025-01-31 | 23 | 7 | 6 | Actual |
| 23510 | 2.89 | 2024-01-31 | 69 | 1 | 12 | Actual |
| 20176 | 9761.87 | 2023-11-02 | 61 | 1 | 8 | Actual |
| 26611 | 489.07 | 2024-05-01 | 61 | 1 | 12 | Actual |
| 22544 | 19.91 | 2023-12-31 | 78 | 6 | 12 | Actual |
| 13819 | 108.00 | 2023-05-02 | 83 | 1 | 6 | Actual |
| 9909 | 1294677.00 | 2022-12-31 | 46 | 7 | 7 | Actual |
| 33744 | 8691.00 | 2024-12-02 | 61 | 1 | 4 | Actual |
| 35176 | 22.00 | 2024-12-31 | 82 | 4 | 6 | Actual |
| 9858 | 166.00 | 2022-12-31 | 78 | 6 | 7 | Actual |
| 39378 | -11299.50 | 2025-05-01 | 92 | 7 | 3 | Actual |
| 34925 | 7273.00 | 2024-12-31 | 57 | 6 | 4 | Actual |
| 39275 | 345.12 | 2025-04-02 | 81 | 1 | 13 | Actual |
| 15258 | 173.10 | 2023-06-02 | 74 | 2 | 11 | Actual |
| 38234 | 767.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 3384 | 30.00 | 2022-08-02 | 71 | 1 | 3 | Actual |
| 18345 | 999.71 | 2023-09-02 | 62 | 4 | 11 | Actual |
| 20823 | 46644.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 38417 | 17780.00 | 2025-04-02 | 20 | 7 | 4 | Actual |
| 26752 | -247.87 | 2024-05-01 | 91 | 2 | 13 | Actual |
| 30687 | 16712.00 | 2024-09-01 | 52 | 6 | 6 | Actual |
| 9456 | 200.00 | 2022-12-31 | 67 | 1 | 6 | Budget |
| 30470 | 508.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 16132 | 264.72 | 2023-07-03 | 92 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-02 | 61 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-04-01 | 68 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2022-12-31 | 61 | 1 | 8 | Actual |
| 9629 | 293.00 | 2022-12-31 | 87 | 4 | 6 | Actual |
| 17188 | 819.28 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 10421 | 133360.00 | 2023-01-31 | 43 | 7 | 4 | Actual |
| 15816 | 63641.00 | 2023-07-03 | 12 | 2 | 6 | Actual |
| 4727 | 4100.00 | 2022-09-02 | 53 | 6 | 4 | Budget |
| 29289 | 1009.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
| 3184 | 29400.00 | 2022-07-03 | 60 | 1 | 8 | Budget |
| 38705 | 17287.00 | 2025-04-02 | 18 | 7 | 6 | Actual |
| 26594 | 10199.89 | 2024-05-01 | 24 | 7 | 11 | Actual |
| 24369 | 63.53 | 2024-03-01 | 73 | 3 | 11 | Actual |
| 6622 | 304.12 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 15003 | 28910.00 | 2023-06-02 | 40 | 7 | 6 | Actual |
| 24086 | 147426.00 | 2024-03-01 | 35 | 7 | 6 | Actual |
| 29681 | 231.00 | 2024-08-01 | 89 | 6 | 7 | Actual |
| 31619 | 26634.00 | 2024-10-01 | 57 | 6 | 5 | Actual |
| 6318 | 128.00 | 2022-10-02 | 92 | 5 | 6 | Actual |
| 17138 | 10.00 | 2023-08-02 | 96 | 1 | 8 | Actual |
| 37218 | 446.00 | 2025-03-02 | 94 | 1 | 4 | Actual |
| 159 | 57.00 | 2022-05-02 | 73 | 7 | 3 | Actual |
| 37350 | 416200.00 | 2025-03-02 | 101 | 6 | 5 | Actual |
| 13099 | 101.00 | 2023-04-02 | 83 | 6 | 6 | Actual |
| 23308 | 107.14 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 25989 | -1073234.00 | 2024-05-01 | 43 | 7 | 5 | Actual |
| 29162 | 242.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 18325 | 68.85 | 2023-09-02 | 73 | 3 | 11 | Actual |
| 4844 | 229.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-10-02 | 82 | 1 | 5 | Budget |
| 20974 | 288.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
| 28943 | 60359.33 | 2024-07-02 | 56 | 6 | 12 | Actual |
| 32444 | 364.42 | 2024-10-01 | 66 | 6 | 13 | Actual |
| 22678 | 533632.00 | 2024-01-31 | 43 | 7 | 3 | Actual |
| 1424 | 262220.00 | 2022-06-02 | 101 | 6 | 4 | Actual |
| 25802 | 35267.00 | 2024-05-01 | 100 | 7 | 3 | Actual |
| 33456 | 77.36 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 17911 | 363.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 35184 | 360.00 | 2024-12-31 | 92 | 4 | 6 | Actual |
| 5044 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Actual |
| 12675 | 4417.00 | 2023-04-02 | 61 | 1 | 5 | Actual |
| 18043 | 31298.00 | 2023-09-02 | 38 | 7 | 6 | Actual |
| 18428 | 166.72 | 2023-09-02 | 92 | 6 | 11 | Actual |
| 39406 | -225000.00 | 2025-05-01 | 43 | 7 | 13 | Actual |
| 16194 | 31215.30 | 2023-07-03 | 38 | 7 | 8 | Actual |
| 1782 | -154.00 | 2022-06-02 | 91 | 4 | 6 | Actual |
| 27196 | 120.00 | 2024-06-01 | 85 | 3 | 6 | Actual |
| 1864 | 172.00 | 2022-06-02 | 73 | 6 | 6 | Actual |
| 4744 | 380.00 | 2022-09-02 | 65 | 6 | 4 | Budget |
| 31122 | 1843.35 | 2024-09-01 | 23 | 7 | 11 | Actual |
| 36469 | 1200.00 | 2025-01-31 | 72 | 6 | 7 | Actual |
| 37396 | 116.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 33453 | 239.06 | 2024-11-01 | 67 | 6 | 12 | Actual |
| 12258 | 11671.00 | 2023-03-02 | 57 | 6 | 8 | Actual |
| 7386 | 74.00 | 2022-11-02 | 85 | 4 | 6 | Actual |
| 15164 | 523.82 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 6494 | 200.00 | 2022-10-02 | 74 | 6 | 7 | Budget |
| 5588 | 773909.44 | 2022-09-02 | 6 | 7 | 8 | Actual |
| 25647 | 9607.32 | 2024-04-01 | 38 | 7 | 12 | Actual |
| 10899 | 491.00 | 2023-01-31 | 66 | 1 | 7 | Actual |
| 34301 | -229.22 | 2024-12-02 | 91 | 6 | 8 | Actual |
| 6259 | 33.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 8891 | 4.00 | 2022-12-03 | 96 | 2 | 8 | Actual |
| 18647 | 120.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 21616 | 700.00 | 2023-12-31 | 65 | 1 | 3 | Actual |
| 29164 | 109.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 33551 | 148.62 | 2024-11-01 | 83 | 2 | 13 | Actual |
| 11540 | 25924.00 | 2023-03-02 | 40 | 7 | 4 | Actual |
| 5190 | 234.00 | 2022-09-02 | 87 | 5 | 6 | Actual |
| 27522 | 34147.17 | 2024-06-01 | 33 | 7 | 8 | Actual |
| 20184 | 690.49 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 28879 | 11623.32 | 2024-07-02 | 38 | 7 | 11 | Actual |
| 24908 | 11343.00 | 2024-04-01 | 20 | 7 | 5 | Actual |
| 30826 | 72339.00 | 2024-09-01 | 21 | 7 | 7 | Actual |
| 14308 | 19.91 | 2023-05-02 | 71 | 4 | 11 | Actual |
| 8233 | 133051.00 | 2022-12-03 | 12 | 2 | 5 | Actual |
| 10210 | 284314.00 | 2023-01-31 | 4 | 7 | 3 | Actual |
| 25798 | -92.00 | 2024-05-01 | 91 | 7 | 3 | Actual |
| 5671 | 6625.00 | 2022-10-02 | 57 | 6 | 3 | Actual |
| 18915 | 252.00 | 2023-10-02 | 65 | 3 | 6 | Actual |
| 37111 | 860.00 | 2025-03-02 | 66 | 6 | 3 | Actual |
| 2728 | 32.00 | 2022-07-03 | 71 | 1 | 6 | Actual |
| 23425 | 28.42 | 2024-01-31 | 78 | 5 | 11 | Actual |
| 3273 | 154.11 | 2022-07-03 | 90 | 2 | 8 | Actual |
| 7822 | 280.00 | 2022-11-02 | 87 | 6 | 8 | Budget |
Generated 2025-06-01 15:53:28.676 UTC