[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4313 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2111 | 8.00 | 2022-06-03 | 96 | 1 | 8 | Actual |
| 29293 | 63.00 | 2024-08-02 | 82 | 6 | 4 | Actual |
| 10821 | 100.00 | 2023-02-01 | 68 | 6 | 6 | Budget |
| 29307 | 636956.00 | 2024-08-02 | 4 | 7 | 4 | Actual |
| 24907 | 34101.00 | 2024-04-02 | 19 | 7 | 5 | Actual |
| 39303 | 66.17 | 2025-04-03 | 82 | 2 | 13 | Actual |
| 31996 | 462508.18 | 2024-10-02 | 12 | 2 | 8 | Actual |
| 24743 | 6515.00 | 2024-04-02 | 61 | 1 | 4 | Actual |
| 27019 | 68068.00 | 2024-06-02 | 31 | 7 | 4 | Actual |
| 32918 | 16.00 | 2024-11-02 | 69 | 5 | 6 | Actual |
| 30 | 380.00 | 2022-05-03 | 81 | 1 | 3 | Budget |
| 38247 | 871.00 | 2025-04-03 | 92 | 1 | 3 | Actual |
| 21111 | 4810.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 33183 | 34500.00 | 2024-11-02 | 99 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 33788 | 490.00 | 2024-12-03 | 74 | 6 | 4 | Actual |
| 12860 | 68105.00 | 2023-04-03 | 12 | 2 | 6 | Actual |
| 3871 | 100.00 | 2022-08-03 | 84 | 1 | 6 | Budget |
| 32580 | 51467.00 | 2024-11-02 | 32 | 7 | 3 | Actual |
| 17777 | 135.00 | 2023-09-03 | 83 | 1 | 5 | Actual |
| 22138 | 340.00 | 2024-01-01 | 94 | 1 | 7 | Actual |
| 11240 | 550.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 27313 | 42062.00 | 2024-06-02 | 38 | 7 | 6 | Actual |
| 2712 | 14106.00 | 2022-07-04 | 100 | 7 | 5 | Actual |
| 21705 | 1288.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
| 905 | -142.00 | 2022-05-03 | 91 | 6 | 7 | Actual |
| 27071 | 64.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
| 38367 | 790.00 | 2025-04-03 | 92 | 1 | 4 | Actual |
| 15266 | 11.40 | 2023-06-03 | 84 | 2 | 11 | Actual |
| 8392 | 111.00 | 2022-12-04 | 73 | 2 | 6 | Actual |
| 7865 | 1782.00 | 2022-12-04 | 62 | 1 | 3 | Actual |
| 31381 | 132.00 | 2024-10-02 | 69 | 1 | 3 | Actual |
| 5771 | 16.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
| 21123 | 945.00 | 2023-12-04 | 80 | 1 | 7 | Actual |
| 855 | 28900.00 | 2022-05-03 | 56 | 6 | 7 | Budget |
| 1973 | 127733.00 | 2022-06-03 | 12 | 2 | 7 | Actual |
| 7333 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Actual |
| 7348 | 10.00 | 2022-11-03 | 96 | 3 | 6 | Actual |
| 7259 | 200.00 | 2022-11-03 | 65 | 2 | 6 | Budget |
| 27736 | 453.96 | 2024-06-02 | 65 | 1 | 12 | Actual |
| 13712 | 264.00 | 2023-05-03 | 67 | 1 | 5 | Actual |
| 36446 | 1530.00 | 2025-02-01 | 87 | 1 | 7 | Actual |
| 35882 | 738.11 | 2025-01-01 | 80 | 6 | 13 | Actual |
| 19987 | 142.00 | 2023-11-03 | 89 | 4 | 6 | Actual |
| 24741 | 26602.00 | 2024-04-02 | 100 | 7 | 3 | Actual |
| 32380 | 8254.10 | 2024-10-02 | 100 | 7 | 12 | Actual |
| 38037 | 19.91 | 2025-03-03 | 89 | 2 | 12 | Actual |
| 32039 | 1296.56 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-07-04 | 74 | 2 | 8 | Budget |
| 20281 | 195236.54 | 2023-11-03 | 29 | 7 | 8 | Actual |
| 7322 | 100.00 | 2022-11-03 | 74 | 3 | 6 | Budget |
| 28022 | 222.00 | 2024-07-03 | 84 | 6 | 3 | Actual |
| 38966 | 46352.69 | 2025-04-03 | 12 | 2 | 11 | Actual |
| 15233 | 98.63 | 2023-06-03 | 78 | 1 | 11 | Actual |
| 9095 | 275782.00 | 2023-01-01 | 6 | 7 | 3 | Actual |
| 8936 | 29.87 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 21678 | 487892.00 | 2024-01-01 | 6 | 7 | 3 | Actual |
| 11754 | 100.00 | 2023-03-03 | 76 | 2 | 6 | Budget |
| 17442 | 8.21 | 2023-08-03 | 73 | 1 | 12 | Actual |
| 36286 | 2397.00 | 2025-02-01 | 62 | 3 | 6 | Actual |
| 22092 | 12485.00 | 2024-01-01 | 18 | 7 | 6 | Actual |
| 6261 | 114.00 | 2022-10-03 | 83 | 4 | 6 | Actual |
| 8368 | 207.00 | 2022-12-04 | 89 | 1 | 6 | Actual |
| 31015 | -53.50 | 2024-09-02 | 91 | 2 | 11 | Actual |
| 38870 | -177.70 | 2025-04-03 | 91 | 2 | 8 | Actual |
| 37463 | 212.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 39000 | 90.12 | 2025-04-03 | 68 | 3 | 11 | Actual |
| 5434 | 682.91 | 2022-09-03 | 65 | 1 | 8 | Actual |
| 15022 | 819.00 | 2023-06-03 | 81 | 1 | 7 | Actual |
| 596 | 550.00 | 2022-05-03 | 80 | 3 | 6 | Budget |
| 14996 | 27754.00 | 2023-06-03 | 32 | 7 | 6 | Actual |
| 32375 | 13430.80 | 2024-10-02 | 38 | 7 | 12 | Actual |
| 35525 | 34.80 | 2025-01-01 | 71 | 2 | 11 | Actual |
| 16523 | 86.00 | 2023-08-03 | 69 | 1 | 3 | Actual |
| 23762 | 456.00 | 2024-03-02 | 81 | 6 | 4 | Actual |
| 26926 | 260.00 | 2024-06-02 | 81 | 7 | 3 | Actual |
| 36297 | 168.00 | 2025-02-01 | 78 | 3 | 6 | Actual |
| 27020 | 49866.00 | 2024-06-02 | 32 | 7 | 4 | Actual |
| 35266 | 33902.00 | 2025-01-01 | 33 | 7 | 6 | Actual |
| 2990 | 480.00 | 2022-07-04 | 80 | 6 | 6 | Budget |
| 31224 | 324.17 | 2024-09-02 | 92 | 6 | 12 | Actual |
| 5818 | 60.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
| 19395 | 96.51 | 2023-10-03 | 87 | 5 | 11 | Actual |
| 14683 | 291.00 | 2023-06-03 | 92 | 6 | 4 | Actual |
| 21691 | 29716.00 | 2024-01-01 | 28 | 7 | 3 | Actual |
| 28785 | 77.36 | 2024-07-03 | 85 | 4 | 11 | Actual |
| 23797 | 190705.00 | 2024-03-02 | 35 | 7 | 4 | Actual |
| 7895 | 114.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 19565 | 1344.40 | 2023-10-03 | 23 | 7 | 12 | Actual |
| 30534 | 47217.00 | 2024-09-02 | 19 | 7 | 5 | Actual |
| 8450 | 169.00 | 2022-12-04 | 78 | 3 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
| 6550 | 908665.00 | 2022-10-03 | 43 | 7 | 7 | Actual |
| 744 | 380.00 | 2022-05-03 | 77 | 6 | 6 | Budget |
| 15487 | 1312.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 1084 | 90.00 | 2022-05-03 | 83 | 6 | 8 | Budget |
| 17109 | 1195398.00 | 2023-08-03 | 43 | 7 | 7 | Actual |
| 34416 | 134.80 | 2024-12-03 | 94 | 3 | 11 | Actual |
| 7939 | 120.00 | 2022-12-04 | 73 | 6 | 3 | Budget |
| 38353 | 344.00 | 2025-04-03 | 74 | 1 | 4 | Actual |
| 14903 | 209.00 | 2023-06-03 | 77 | 4 | 6 | Actual |
| 28185 | 691.00 | 2024-07-03 | 66 | 1 | 5 | Actual |
| 38536 | 44.00 | 2025-04-03 | 69 | 1 | 6 | Actual |
| 30435 | 23488.00 | 2024-09-02 | 7 | 7 | 4 | Actual |
| 26806 | 55979.49 | 2024-05-02 | 29 | 7 | 13 | Actual |
| 6820 | 84.00 | 2022-11-03 | 74 | 6 | 3 | Actual |
| 8287 | 630.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 32288 | 8755.18 | 2024-10-02 | 100 | 7 | 11 | Actual |
| 11172 | 149.57 | 2023-02-01 | 83 | 6 | 8 | Actual |
| 37374 | 68517.00 | 2025-03-03 | 39 | 7 | 5 | Actual |
| 12259 | 11100.00 | 2023-03-03 | 57 | 6 | 8 | Budget |
| 35881 | 204.76 | 2025-01-01 | 78 | 6 | 13 | Actual |
| 17709 | 68.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
| 18253 | 196812.32 | 2023-09-03 | 35 | 7 | 8 | Actual |
| 24759 | 220.00 | 2024-04-02 | 83 | 1 | 4 | Actual |
| 19026 | 364334.00 | 2023-10-03 | 6 | 7 | 6 | Actual |
| 27137 | 302.00 | 2024-06-02 | 81 | 1 | 6 | Actual |
| 36014 | 67766.00 | 2025-02-01 | 43 | 7 | 3 | Actual |
| 3839 | 1797.00 | 2022-08-03 | 62 | 1 | 6 | Actual |
| 29785 | 276.84 | 2024-08-02 | 68 | 6 | 8 | Actual |
| 13659 | 608.00 | 2023-05-03 | 77 | 6 | 4 | Actual |
| 23610 | 278.00 | 2024-03-02 | 84 | 1 | 3 | Actual |
| 31497 | 1254.00 | 2024-10-02 | 65 | 1 | 4 | Actual |
| 33743 | 77004.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 31078 | 24313.98 | 2024-09-02 | 60 | 6 | 11 | Actual |
| 37507 | 157.00 | 2025-03-03 | 89 | 5 | 6 | Actual |
| 1054 | 243.51 | 2022-05-03 | 65 | 6 | 8 | Actual |
| 37082 | 836.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 10884 | 25728.00 | 2023-02-01 | 38 | 7 | 6 | Actual |
| 35060 | 15113.00 | 2025-01-01 | 20 | 7 | 5 | Actual |
| 5291 | 3328.00 | 2022-09-03 | 61 | 1 | 7 | Actual |
| 6602 | 21819.67 | 2022-10-03 | 60 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-04 | 38 | 7 | 8 | Actual |
| 28273 | 25862.00 | 2024-07-03 | 100 | 7 | 5 | Actual |
| 15640 | 3406.00 | 2023-07-04 | 63 | 6 | 4 | Actual |
| 34404 | 129.48 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 37108 | 4938.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 28356 | 1497.00 | 2024-07-03 | 61 | 4 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-03 | 60 | 1 | 11 | Actual |
| 6048 | 285.00 | 2022-10-03 | 92 | 6 | 5 | Actual |
| 16579 | 45000.00 | 2023-08-03 | 99 | 6 | 3 | Actual |
| 11210 | 51605.07 | 2023-02-01 | 37 | 7 | 8 | Actual |
| 33760 | 376.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 31448 | 24202.00 | 2024-10-02 | 20 | 7 | 3 | Actual |
| 7836 | 14675.60 | 2022-11-03 | 8 | 7 | 8 | Actual |
| 12045 | 50.00 | 2023-03-03 | 82 | 1 | 7 | Budget |
| 30546 | 164374.00 | 2024-09-02 | 35 | 7 | 5 | Actual |
| 27228 | 11.00 | 2024-06-02 | 96 | 4 | 6 | Actual |
| 14889 | 457.00 | 2023-06-03 | 92 | 3 | 6 | Actual |
| 27816 | 283.74 | 2024-06-02 | 90 | 6 | 12 | Actual |
| 9580 | 100.00 | 2023-01-01 | 85 | 3 | 6 | Budget |
| 20500 | 7.14 | 2023-11-03 | 67 | 1 | 12 | Actual |
| 25084 | 95.00 | 2024-04-02 | 83 | 6 | 6 | Actual |
| 22118 | 297.00 | 2024-01-01 | 67 | 1 | 7 | Actual |
| 34537 | 24223.55 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 7564 | 650.00 | 2022-11-03 | 81 | 1 | 7 | Budget |
| 26234 | 140.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
| 14636 | 397.00 | 2023-06-03 | 76 | 1 | 4 | Actual |
| 3454 | 280.00 | 2022-08-03 | 77 | 6 | 3 | Budget |
| 2823 | 200.00 | 2022-07-04 | 68 | 3 | 6 | Budget |
| 12342 | 17977.17 | 2023-03-03 | 100 | 7 | 8 | Actual |
| 36023 | 20.00 | 2025-02-01 | 69 | 7 | 3 | Actual |
| 31254 | 13262.71 | 2024-09-02 | 40 | 7 | 12 | Actual |
| 27170 | 99.00 | 2024-06-02 | 89 | 2 | 6 | Actual |
| 27550 | 159.27 | 2024-06-02 | 84 | 1 | 11 | Actual |
| 10382 | 108.00 | 2023-02-01 | 85 | 6 | 4 | Actual |
| 7316 | 27.00 | 2022-11-03 | 69 | 3 | 6 | Actual |
| 3228 | 431.39 | 2022-07-04 | 94 | 1 | 8 | Actual |
| 32163 | 75.23 | 2024-10-02 | 85 | 3 | 11 | Actual |
| 19909 | 403.00 | 2023-11-03 | 92 | 1 | 6 | Actual |
| 31173 | 19.91 | 2024-09-02 | 69 | 2 | 12 | Actual |
| 1702 | 200.00 | 2022-06-03 | 67 | 3 | 6 | Budget |
| 28421 | 49.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 954 | 401.09 | 2022-05-03 | 67 | 1 | 8 | Actual |
| 34706 | 227.57 | 2024-12-03 | 90 | 2 | 13 | Actual |
| 32002 | 266.24 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 7367 | 220.00 | 2022-11-03 | 73 | 4 | 6 | Budget |
| 9901 | 17902.00 | 2023-01-01 | 33 | 7 | 7 | Actual |
| 25312 | 24621.24 | 2024-04-02 | 8 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-04 | 15 | 7 | 8 | Actual |
| 36507 | 71913.00 | 2025-02-01 | 31 | 7 | 7 | Actual |
| 22378 | 29.48 | 2024-01-01 | 94 | 2 | 11 | Actual |
| 5493 | 266.24 | 2022-09-03 | 73 | 2 | 8 | Actual |
| 14418 | 1170.99 | 2023-05-03 | 60 | 2 | 12 | Actual |
| 22429 | 144.38 | 2024-01-01 | 90 | 4 | 11 | Actual |
| 2856 | 10.00 | 2022-07-04 | 96 | 3 | 6 | Actual |
| 27842 | 9182.85 | 2024-06-02 | 33 | 7 | 12 | Actual |
| 12098 | 4735.00 | 2023-03-03 | 76 | 6 | 7 | Actual |
| 23285 | 74546.41 | 2024-02-01 | 21 | 7 | 8 | Actual |
| 24343 | 182.68 | 2024-03-02 | 74 | 2 | 11 | Actual |
| 302 | 5181.00 | 2022-05-03 | 7 | 7 | 4 | Actual |
| 22466 | 6.00 | 2024-01-01 | 96 | 6 | 11 | Actual |
| 19132 | 19810.00 | 2023-10-03 | 28 | 7 | 7 | Actual |
| 1101 | 239529.79 | 2022-05-03 | 4 | 7 | 8 | Actual |
| 7601 | 524.00 | 2022-11-03 | 66 | 6 | 7 | Actual |
| 19962 | 346.00 | 2023-11-03 | 90 | 3 | 6 | Actual |
| 4324 | 316.24 | 2022-08-03 | 74 | 1 | 8 | Actual |
| 28078 | 91.00 | 2024-07-03 | 83 | 7 | 3 | Actual |
| 35241 | 338.00 | 2025-01-01 | 90 | 6 | 6 | Actual |
| 39235 | 6488.11 | 2025-04-03 | 8 | 7 | 12 | Actual |
| 10387 | 174.00 | 2023-02-01 | 90 | 6 | 4 | Actual |
| 31259 | 1657.42 | 2024-09-02 | 61 | 1 | 13 | Actual |
| 8867 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 14678 | 91.00 | 2023-06-03 | 85 | 6 | 4 | Actual |
| 36041 | 10.00 | 2025-02-01 | 94 | 7 | 3 | Actual |
| 23696 | 189.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2023-05-03 | 24 | 7 | 3 | Actual |
| 36397 | 167985.00 | 2025-02-01 | 101 | 6 | 6 | Actual |
| 28600 | 110.17 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-02 | 46 | 7 | 8 | Actual |
| 11293 | 207.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
| 16323 | 60.33 | 2023-07-04 | 80 | 5 | 11 | Actual |
| 6132 | 9600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 5717 | 280.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 23539 | 15.65 | 2024-02-01 | 67 | 6 | 12 | Actual |
| 4771 | 51.00 | 2022-09-03 | 82 | 6 | 4 | Actual |
| 23682 | 293715.00 | 2024-03-02 | 43 | 7 | 3 | Actual |
| 18613 | 9.00 | 2023-10-03 | 96 | 6 | 3 | Actual |
| 14585 | 250284.00 | 2023-06-03 | 29 | 7 | 3 | Actual |
| 28370 | 253.00 | 2024-07-03 | 81 | 4 | 6 | Actual |
| 9492 | 71109.00 | 2023-01-01 | 12 | 2 | 6 | Actual |
| 3552 | -86.00 | 2022-08-03 | 91 | 7 | 3 | Actual |
| 27041 | 380.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
| 19446 | 12093.54 | 2023-10-03 | 19 | 7 | 11 | Actual |
| 21590 | 1177.38 | 2023-12-04 | 14 | 7 | 12 | Actual |
| 1882 | 100.00 | 2022-06-03 | 84 | 6 | 6 | Budget |
| 20839 | 50.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 792 | 29888.00 | 2022-05-03 | 35 | 7 | 6 | Actual |
| 29630 | 663.00 | 2024-08-02 | 67 | 1 | 7 | Actual |
| 34442 | 209.27 | 2024-12-03 | 92 | 4 | 11 | Actual |
| 32338 | 457.15 | 2024-10-02 | 81 | 6 | 12 | Actual |
| 32515 | 344.00 | 2024-11-02 | 83 | 1 | 3 | Actual |
| 25697 | 84.00 | 2024-05-02 | 82 | 1 | 3 | Actual |
| 7249 | 363.00 | 2022-11-03 | 92 | 1 | 6 | Actual |
| 1695 | 2434.00 | 2022-06-03 | 61 | 3 | 6 | Actual |
| 15092 | 183961.00 | 2023-06-03 | 35 | 7 | 7 | Actual |
| 29091 | 1235.00 | 2024-07-03 | 97 | 6 | 13 | Actual |
| 28983 | 80787.37 | 2024-07-03 | 15 | 7 | 12 | Actual |
| 19553 | 1803.98 | 2023-10-03 | 4 | 7 | 12 | Actual |
| 1500 | 9.00 | 2022-06-03 | 96 | 1 | 5 | Actual |
| 36632 | 119612.40 | 2025-02-01 | 37 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-02 | 66 | 1 | 8 | Actual |
| 5999 | 16900.00 | 2022-10-03 | 57 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2022-11-03 | 62 | 6 | 5 | Actual |
| 9468 | 480.00 | 2023-01-01 | 77 | 1 | 6 | Budget |
| 23179 | 29199.00 | 2024-02-01 | 40 | 7 | 7 | Actual |
| 33138 | 210.18 | 2024-11-02 | 83 | 2 | 8 | Actual |
| 19088 | 4663.00 | 2023-10-03 | 62 | 6 | 7 | Actual |
| 35931 | 441.00 | 2025-02-01 | 68 | 1 | 3 | Actual |
| 1224 | 80.00 | 2022-06-03 | 84 | 6 | 3 | Budget |
Generated 2025-06-02 22:15:44.509 UTC