[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4290 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37420 | 186.00 | 2025-03-04 | 80 | 2 | 6 | Actual |
| 36588 | 123.81 | 2025-02-02 | 71 | 6 | 8 | Actual |
| 24857 | -194.00 | 2024-04-03 | 91 | 1 | 5 | Actual |
| 14969 | 64.00 | 2023-06-04 | 85 | 6 | 6 | Actual |
| 8670 | 51.00 | 2022-12-05 | 69 | 1 | 7 | Actual |
| 13576 | 203179.00 | 2023-05-04 | 35 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2025-03-04 | 65 | 1 | 3 | Actual |
| 26194 | 9572.00 | 2024-05-03 | 62 | 1 | 7 | Actual |
| 15017 | 467.00 | 2023-06-04 | 74 | 1 | 7 | Actual |
| 23413 | 363.53 | 2024-02-02 | 61 | 5 | 11 | Actual |
| 24072 | 75396.00 | 2024-03-03 | 15 | 7 | 6 | Actual |
| 8174 | 44596.00 | 2022-12-05 | 31 | 7 | 4 | Actual |
| 201 | 264.00 | 2022-05-04 | 68 | 1 | 4 | Actual |
| 21495 | 260198.16 | 2023-12-05 | 4 | 7 | 11 | Actual |
| 6769 | 550.00 | 2022-11-04 | 80 | 1 | 3 | Budget |
| 15082 | 55370.00 | 2023-06-04 | 21 | 7 | 7 | Actual |
| 2473 | 285.00 | 2022-07-05 | 83 | 1 | 4 | Actual |
| 20122 | 152.00 | 2023-11-04 | 68 | 6 | 7 | Actual |
| 33143 | 258.66 | 2024-11-03 | 90 | 2 | 8 | Actual |
| 15548 | 468538.00 | 2023-07-05 | 101 | 6 | 3 | Actual |
| 38427 | 56432.00 | 2025-04-04 | 34 | 7 | 4 | Actual |
| 29004 | 7671.11 | 2024-07-04 | 100 | 7 | 12 | Actual |
| 28880 | 75493.66 | 2024-07-04 | 39 | 7 | 11 | Actual |
| 32689 | 138977.00 | 2024-11-03 | 15 | 7 | 4 | Actual |
| 1327 | 330.00 | 2022-06-04 | 68 | 1 | 4 | Actual |
| 27898 | 188.97 | 2024-06-03 | 85 | 2 | 13 | Actual |
| 11396 | 35.00 | 2023-03-04 | 89 | 7 | 3 | Actual |
| 31155 | 128.42 | 2024-09-03 | 83 | 1 | 12 | Actual |
| 14312 | 149.70 | 2023-05-04 | 77 | 4 | 11 | Actual |
| 25148 | 552.00 | 2024-04-03 | 92 | 1 | 7 | Actual |
| 5657 | 280.00 | 2022-10-04 | 90 | 1 | 3 | Actual |
| 2885 | 380.00 | 2022-07-05 | 80 | 4 | 6 | Budget |
| 22269 | 316.24 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 3114 | 200.00 | 2022-07-05 | 68 | 6 | 7 | Budget |
| 38261 | 736.00 | 2025-04-04 | 66 | 6 | 3 | Actual |
| 10258 | 70.00 | 2023-02-02 | 76 | 7 | 3 | Budget |
| 11673 | 35956.00 | 2023-03-04 | 31 | 7 | 5 | Actual |
| 17099 | 161316.00 | 2023-08-04 | 29 | 7 | 7 | Actual |
| 10200 | 155.00 | 2023-02-02 | 89 | 6 | 3 | Actual |
| 11372 | 80.00 | 2023-03-04 | 73 | 7 | 3 | Budget |
| 26876 | 504.00 | 2024-06-03 | 90 | 6 | 3 | Actual |
| 25415 | -63.07 | 2024-04-03 | 91 | 3 | 11 | Actual |
| 33095 | 7289.10 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 36269 | 46.00 | 2025-02-02 | 78 | 2 | 6 | Actual |
| 15940 | 127.00 | 2023-07-05 | 74 | 6 | 6 | Actual |
| 24102 | 93.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
| 11043 | 93.51 | 2023-02-02 | 69 | 1 | 8 | Actual |
| 38210 | 54768.94 | 2025-03-04 | 29 | 7 | 13 | Actual |
| 34693 | 238.10 | 2024-12-04 | 73 | 2 | 13 | Actual |
| 4578 | 380.00 | 2022-09-04 | 80 | 6 | 3 | Budget |
| 33221 | 109.27 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 29711 | 114560.00 | 2024-08-03 | 37 | 7 | 7 | Actual |
| 5338 | 41300.00 | 2022-09-04 | 53 | 6 | 7 | Budget |
| 9816 | 384.00 | 2023-01-02 | 92 | 1 | 7 | Actual |
| 2729 | 60.00 | 2022-07-05 | 71 | 1 | 6 | Budget |
| 10726 | 200.00 | 2023-02-02 | 76 | 4 | 6 | Budget |
| 32659 | 71.00 | 2024-11-03 | 69 | 6 | 4 | Actual |
| 28753 | 409.28 | 2024-07-04 | 80 | 3 | 11 | Actual |
| 9541 | 588422.00 | 2023-01-02 | 11 | 3 | 6 | Actual |
| 20178 | 1107.16 | 2023-11-04 | 65 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-04 | 63 | 6 | 8 | Budget |
| 15764 | 25530.00 | 2023-07-05 | 7 | 7 | 5 | Actual |
| 31581 | 49527.00 | 2024-10-03 | 38 | 7 | 4 | Actual |
| 28189 | 122.00 | 2024-07-04 | 71 | 1 | 5 | Actual |
| 16667 | 45660.00 | 2023-08-04 | 56 | 6 | 4 | Actual |
| 31035 | 33.74 | 2024-09-03 | 82 | 3 | 11 | Actual |
| 35158 | 594.00 | 2025-01-02 | 92 | 3 | 6 | Actual |
| 5853 | 11200.00 | 2022-10-04 | 53 | 6 | 4 | Budget |
| 21560 | 12.46 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 35911 | 7082.09 | 2025-01-02 | 28 | 7 | 13 | Actual |
| 39367 | 9085.63 | 2025-04-04 | 33 | 7 | 13 | Actual |
| 13845 | 8.00 | 2023-05-04 | 82 | 2 | 6 | Actual |
| 19775 | 12118.00 | 2023-11-04 | 22 | 7 | 4 | Actual |
| 31620 | 55973.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 17137 | 473.82 | 2023-08-04 | 94 | 1 | 8 | Actual |
| 38404 | 11.00 | 2025-04-04 | 96 | 6 | 4 | Actual |
| 23145 | 900.00 | 2024-02-02 | 87 | 6 | 7 | Actual |
| 35529 | 306.08 | 2025-01-02 | 77 | 2 | 11 | Actual |
| 5806 | 5875.00 | 2022-10-04 | 61 | 1 | 4 | Actual |
| 15546 | 1240.00 | 2023-07-05 | 97 | 6 | 3 | Actual |
| 36548 | 4548.14 | 2025-02-02 | 61 | 2 | 8 | Actual |
| 11509 | 288.00 | 2023-03-04 | 92 | 6 | 4 | Actual |
| 28697 | 206.08 | 2024-07-04 | 78 | 1 | 11 | Actual |
| 8638 | 113177.00 | 2022-12-05 | 21 | 7 | 6 | Actual |
| 11627 | 2800.00 | 2023-03-04 | 76 | 6 | 5 | Budget |
| 35052 | 480012.00 | 2025-01-02 | 6 | 7 | 5 | Actual |
| 26012 | 50.00 | 2024-05-03 | 85 | 1 | 6 | Actual |
| 29881 | 113.53 | 2024-08-03 | 81 | 2 | 11 | Actual |
| 10236 | 225620.00 | 2023-02-02 | 46 | 7 | 3 | Actual |
| 19521 | 130.55 | 2023-10-04 | 57 | 6 | 12 | Actual |
| 25769 | 97008.00 | 2024-05-03 | 39 | 7 | 3 | Actual |
| 28267 | 174579.00 | 2024-07-04 | 37 | 7 | 5 | Actual |
| 38360 | 450.00 | 2025-04-04 | 83 | 1 | 4 | Actual |
| 28337 | 80.00 | 2024-07-04 | 71 | 3 | 6 | Actual |
| 37657 | 42432.00 | 2025-03-04 | 32 | 7 | 7 | Actual |
| 11107 | 402.60 | 2023-02-02 | 81 | 2 | 8 | Actual |
| 13532 | 66.00 | 2023-05-04 | 69 | 6 | 3 | Actual |
| 33370 | 4508.29 | 2024-11-03 | 22 | 7 | 11 | Actual |
| 8649 | 105451.00 | 2022-12-05 | 37 | 7 | 6 | Actual |
| 34159 | 4906.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 27255 | 10233.00 | 2024-06-03 | 52 | 6 | 6 | Actual |
| 4096 | 100.00 | 2022-08-04 | 67 | 6 | 6 | Budget |
| 29426 | 520029.00 | 2024-08-03 | 46 | 7 | 5 | Actual |
| 9614 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Budget |
| 20877 | 675.00 | 2023-12-05 | 87 | 6 | 5 | Actual |
| 29380 | 269.00 | 2024-08-03 | 74 | 6 | 5 | Actual |
| 19790 | 490014.00 | 2023-11-04 | 46 | 7 | 4 | Actual |
| 13122 | 90552.00 | 2023-04-04 | 15 | 7 | 6 | Actual |
| 33268 | 16032.97 | 2024-11-03 | 60 | 3 | 11 | Actual |
| 34402 | 231.61 | 2024-12-04 | 76 | 3 | 11 | Actual |
| 16041 | 184.00 | 2023-07-05 | 85 | 6 | 7 | Actual |
| 8813 | 64.72 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 34521 | 1880.58 | 2024-12-04 | 23 | 7 | 11 | Actual |
| 16694 | -194.00 | 2023-08-04 | 91 | 6 | 4 | Actual |
| 19140 | 33140.00 | 2023-10-04 | 38 | 7 | 7 | Actual |
| 10371 | 163.00 | 2023-02-02 | 78 | 6 | 4 | Actual |
| 28763 | 188.00 | 2024-07-04 | 92 | 3 | 11 | Actual |
| 31699 | 99.00 | 2024-10-03 | 85 | 1 | 6 | Actual |
| 6698 | 80.00 | 2022-10-04 | 84 | 6 | 8 | Budget |
| 21020 | 329.00 | 2023-12-05 | 92 | 4 | 6 | Actual |
| 13778 | 153018.00 | 2023-05-04 | 15 | 7 | 5 | Actual |
| 5269 | 9988.00 | 2022-09-04 | 20 | 7 | 6 | Actual |
| 25167 | 606.00 | 2024-04-03 | 72 | 6 | 7 | Actual |
| 22496 | 155076.07 | 2024-01-02 | 46 | 7 | 11 | Actual |
| 10139 | 480.00 | 2023-02-02 | 87 | 1 | 3 | Budget |
| 13446 | 838100.03 | 2023-04-04 | 6 | 7 | 8 | Actual |
| 9730 | 80.00 | 2023-01-02 | 85 | 6 | 6 | Budget |
| 19900 | 260.00 | 2023-11-04 | 81 | 1 | 6 | Actual |
| 22421 | 238.00 | 2024-01-02 | 80 | 4 | 11 | Actual |
| 15873 | 1072.00 | 2023-07-05 | 62 | 4 | 6 | Actual |
| 22659 | 109610.00 | 2024-02-02 | 15 | 7 | 3 | Actual |
| 18225 | 273.81 | 2023-09-04 | 90 | 6 | 8 | Actual |
| 35626 | 411.41 | 2025-01-02 | 54 | 6 | 11 | Actual |
| 1200 | 116.00 | 2022-06-04 | 68 | 6 | 3 | Actual |
| 9112 | 26373.00 | 2023-01-02 | 33 | 7 | 3 | Actual |
| 12741 | 380.00 | 2023-04-04 | 66 | 6 | 5 | Budget |
| 23325 | 164.59 | 2024-02-02 | 90 | 1 | 11 | Actual |
| 16287 | 47.57 | 2023-07-05 | 67 | 4 | 11 | Actual |
| 18784 | 608.00 | 2023-10-04 | 87 | 1 | 5 | Actual |
| 9723 | 280.00 | 2023-01-02 | 81 | 6 | 6 | Budget |
| 5402 | 14097.00 | 2022-09-04 | 8 | 7 | 7 | Actual |
| 32588 | 45600.00 | 2024-11-03 | 43 | 7 | 3 | Actual |
| 34918 | 434.00 | 2025-01-02 | 94 | 1 | 4 | Actual |
| 33844 | 82.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 31181 | 130.55 | 2024-09-03 | 81 | 2 | 12 | Actual |
| 29734 | 137.45 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-02 | 35 | 7 | 8 | Actual |
| 25065 | 22856.00 | 2024-04-03 | 60 | 6 | 6 | Actual |
| 9557 | 80.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
| 37127 | 233.00 | 2025-03-04 | 85 | 6 | 3 | Actual |
| 30127 | 32115.19 | 2024-08-03 | 39 | 7 | 12 | Actual |
| 11387 | 6.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 25563 | 490.13 | 2024-04-03 | 12 | 2 | 12 | Actual |
| 27028 | 747411.00 | 2024-06-03 | 43 | 7 | 4 | Actual |
| 20379 | 92.25 | 2023-11-04 | 65 | 4 | 11 | Actual |
| 2274 | 280.00 | 2022-07-05 | 76 | 1 | 3 | Budget |
| 27080 | 56.00 | 2024-06-03 | 82 | 6 | 5 | Actual |
| 3989 | 100.00 | 2022-08-04 | 67 | 4 | 6 | Budget |
| 7237 | 40.00 | 2022-11-04 | 82 | 1 | 6 | Budget |
| 16173 | 1781857.01 | 2023-07-05 | 6 | 7 | 8 | Actual |
| 17730 | 63000.00 | 2023-09-04 | 99 | 6 | 4 | Actual |
| 8630 | 14956.00 | 2022-12-05 | 7 | 7 | 6 | Actual |
| 20257 | 191.99 | 2023-11-04 | 89 | 6 | 8 | Actual |
| 35987 | 52000.00 | 2025-02-02 | 99 | 6 | 3 | Actual |
| 19293 | 38342.96 | 2023-10-04 | 12 | 2 | 11 | Actual |
| 29075 | 452.14 | 2024-07-04 | 74 | 6 | 13 | Actual |
| 29223 | 158.00 | 2024-08-03 | 73 | 7 | 3 | Actual |
| 23463 | 56.08 | 2024-02-02 | 84 | 6 | 11 | Actual |
| 28392 | 145.00 | 2024-07-04 | 76 | 5 | 6 | Actual |
| 29123 | 6626.00 | 2024-08-03 | 61 | 1 | 3 | Actual |
| 5639 | 535.00 | 2022-10-04 | 77 | 1 | 3 | Actual |
| 32549 | 59.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 13281 | 21349.00 | 2023-04-04 | 40 | 7 | 7 | Actual |
| 24294 | 28471.31 | 2024-03-03 | 32 | 7 | 8 | Actual |
| 39254 | 12010.56 | 2025-04-04 | 38 | 7 | 12 | Actual |
| 20597 | 55360.30 | 2023-11-04 | 29 | 7 | 12 | Actual |
| 18494 | 308.21 | 2023-09-04 | 61 | 6 | 12 | Actual |
| 20876 | 145.00 | 2023-12-05 | 85 | 6 | 5 | Actual |
| 29035 | 885.48 | 2024-07-04 | 65 | 2 | 13 | Actual |
| 29667 | 78.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 2 | 20200.00 | 2022-05-04 | 60 | 1 | 3 | Budget |
| 23619 | 161594.00 | 2024-03-03 | 12 | 2 | 3 | Actual |
| 2554 | 57640.00 | 2022-07-05 | 15 | 7 | 4 | Actual |
| 13736 | 44051.00 | 2023-05-04 | 53 | 6 | 5 | Actual |
| 5442 | 96.54 | 2022-09-04 | 71 | 1 | 8 | Actual |
| 21122 | 251.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 32065 | 236203.97 | 2024-10-03 | 13 | 7 | 8 | Actual |
| 17330 | 16.72 | 2023-08-04 | 82 | 4 | 11 | Actual |
| 30083 | 291.19 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 24312 | 20.97 | 2024-03-03 | 69 | 1 | 11 | Actual |
| 4249 | 550.00 | 2022-08-04 | 77 | 6 | 7 | Budget |
| 29088 | -156.64 | 2024-07-04 | 91 | 6 | 13 | Actual |
| 17779 | 108.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 1129 | -32456.57 | 2022-05-04 | 46 | 7 | 8 | Actual |
| 12813 | 23202.00 | 2023-04-04 | 60 | 1 | 6 | Actual |
| 25209 | 107276.00 | 2024-04-03 | 35 | 7 | 7 | Actual |
| 22181 | 15574.00 | 2024-01-02 | 8 | 7 | 7 | Actual |
| 37217 | 849.00 | 2025-03-04 | 92 | 1 | 4 | Actual |
| 12248 | 145.02 | 2023-03-04 | 94 | 2 | 8 | Actual |
| 33362 | 11167.99 | 2024-11-03 | 8 | 7 | 11 | Actual |
| 10218 | 43720.00 | 2023-02-02 | 19 | 7 | 3 | Actual |
| 38117 | 260.91 | 2025-03-04 | 73 | 1 | 13 | Actual |
| 25108 | 4422.00 | 2024-04-03 | 23 | 7 | 6 | Actual |
| 16873 | 112.00 | 2023-08-04 | 92 | 2 | 6 | Actual |
| 31482 | 25.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 6309 | 42.00 | 2022-10-04 | 84 | 5 | 6 | Actual |
| 26541 | 45.44 | 2024-05-03 | 92 | 5 | 11 | Actual |
| 20970 | 30742.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 32221 | -47.11 | 2024-10-03 | 91 | 5 | 11 | Actual |
| 38067 | 225.23 | 2025-03-04 | 83 | 6 | 12 | Actual |
| 38918 | 18710.52 | 2025-04-04 | 18 | 7 | 8 | Actual |
| 35751 | 8526.45 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 2820 | 200.00 | 2022-07-05 | 67 | 3 | 6 | Budget |
| 26822 | 690.00 | 2024-06-03 | 65 | 1 | 3 | Actual |
| 35866 | 29698.30 | 2025-01-02 | 60 | 6 | 13 | Actual |
| 9364 | 2300.00 | 2023-01-02 | 61 | 6 | 5 | Budget |
| 15918 | 113.00 | 2023-07-05 | 89 | 5 | 6 | Actual |
| 5397 | 813400.00 | 2022-09-04 | 101 | 6 | 7 | Budget |
| 10836 | 100.00 | 2023-02-02 | 78 | 6 | 6 | Budget |
| 20175 | 95137.70 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 4038 | 39.00 | 2022-08-04 | 68 | 5 | 6 | Actual |
| 30624 | 353.00 | 2024-09-03 | 81 | 3 | 6 | Actual |
| 3227 | 538.97 | 2022-07-05 | 92 | 1 | 8 | Actual |
| 9153 | 10.00 | 2023-01-02 | 82 | 7 | 3 | Budget |
| 3831 | 17346.00 | 2022-08-04 | 40 | 7 | 5 | Actual |
| 15854 | 150.00 | 2023-07-05 | 73 | 3 | 6 | Actual |
| 3792 | 185.00 | 2022-08-04 | 84 | 6 | 5 | Actual |
| 12148 | 126017.00 | 2023-03-04 | 37 | 7 | 7 | Actual |
| 11477 | 60.00 | 2023-03-04 | 69 | 6 | 4 | Actual |
| 37427 | 82.00 | 2025-03-04 | 89 | 2 | 6 | Actual |
| 36697 | 352.89 | 2025-02-02 | 65 | 3 | 11 | Actual |
| 976 | 200.00 | 2022-05-04 | 83 | 1 | 8 | Budget |
| 38542 | 136.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-04 | 60 | 1 | 6 | Budget |
| 18319 | 106.08 | 2023-09-04 | 65 | 3 | 11 | Actual |
| 172 | 9.00 | 2022-05-04 | 82 | 7 | 3 | Actual |
| 19214 | 34.42 | 2023-10-04 | 69 | 6 | 8 | Actual |
| 23963 | 130.00 | 2024-03-03 | 74 | 3 | 6 | Actual |
| 31512 | 364.00 | 2024-10-03 | 84 | 1 | 4 | Actual |
| 7851 | 21192.39 | 2022-11-04 | 33 | 7 | 8 | Actual |
| 13158 | 70.00 | 2023-04-04 | 69 | 1 | 7 | Actual |
| 1241 | 169957.00 | 2022-06-04 | 6 | 7 | 3 | Actual |
| 29011 | 132.83 | 2024-07-04 | 68 | 1 | 13 | Actual |
| 30300 | 242.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 31794 | 19.00 | 2024-10-03 | 69 | 5 | 6 | Actual |
| 26479 | 14.59 | 2024-05-03 | 82 | 3 | 11 | Actual |
| 5531 | 22100.00 | 2022-09-04 | 57 | 6 | 8 | Budget |
| 30362 | 168.00 | 2024-09-03 | 90 | 7 | 3 | Actual |
| 28564 | 98274.12 | 2024-07-04 | 60 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-03 | 81 | 1 | 8 | Actual |
Generated 2025-06-03 20:11:33.866 UTC