[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4316 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15928 | 20495.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 29803 | -274.67 | 2024-08-03 | 91 | 6 | 8 | Actual |
| 26100 | 10388.00 | 2024-05-03 | 60 | 5 | 6 | Actual |
| 38980 | 92.25 | 2025-04-04 | 78 | 2 | 11 | Actual |
| 11961 | 100.00 | 2023-03-04 | 78 | 6 | 6 | Budget |
| 7370 | 250.00 | 2022-11-04 | 76 | 4 | 6 | Actual |
| 20030 | 81.00 | 2023-11-04 | 68 | 6 | 6 | Actual |
| 18124 | 48334.00 | 2023-09-04 | 21 | 7 | 7 | Actual |
| 14182 | 288.97 | 2023-05-04 | 92 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-03 | 18 | 7 | 8 | Actual |
| 37807 | 110.34 | 2025-03-04 | 85 | 1 | 11 | Actual |
| 26059 | 198.00 | 2024-05-03 | 76 | 3 | 6 | Actual |
| 16181 | 12566.47 | 2023-07-05 | 20 | 7 | 8 | Actual |
| 35148 | 600.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 17193 | 146.54 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 13979 | 39785.00 | 2023-05-04 | 19 | 7 | 6 | Actual |
| 31000 | 17.78 | 2024-09-03 | 71 | 2 | 11 | Actual |
| 35774 | 409.28 | 2025-01-02 | 92 | 6 | 12 | Actual |
| 12084 | 147.00 | 2023-03-04 | 67 | 6 | 7 | Actual |
| 6831 | 281.00 | 2022-11-04 | 81 | 6 | 3 | Actual |
| 24608 | 5420.01 | 2024-03-03 | 28 | 7 | 12 | Actual |
| 15120 | 1501.11 | 2023-06-04 | 87 | 1 | 8 | Actual |
| 34569 | 170.98 | 2024-12-04 | 66 | 2 | 12 | Actual |
| 12405 | 1300.00 | 2023-04-04 | 62 | 6 | 3 | Budget |
| 38919 | 59618.86 | 2025-04-04 | 19 | 7 | 8 | Actual |
| 17567 | 317.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 10608 | 58521.00 | 2023-02-02 | 12 | 2 | 6 | Actual |
| 33840 | 492.00 | 2024-12-04 | 66 | 1 | 5 | Actual |
| 7736 | 23.81 | 2022-11-04 | 71 | 2 | 8 | Actual |
| 16906 | 197.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 18450 | 41094.08 | 2023-09-04 | 31 | 7 | 11 | Actual |
| 3337 | 276.00 | 2022-07-05 | 97 | 6 | 8 | Actual |
| 13704 | 658743.00 | 2023-05-04 | 45 | 7 | 4 | Actual |
| 17026 | 58.00 | 2023-08-04 | 69 | 1 | 7 | Actual |
| 36682 | 198.64 | 2025-02-02 | 81 | 2 | 11 | Actual |
| 26753 | 415.29 | 2024-05-03 | 92 | 2 | 13 | Actual |
| 9846 | 80.00 | 2023-01-02 | 71 | 6 | 7 | Budget |
| 8009 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 37228 | 5097.00 | 2025-03-04 | 62 | 6 | 4 | Actual |
| 11495 | 480.00 | 2023-03-04 | 81 | 6 | 4 | Budget |
| 2005 | 200.00 | 2022-06-04 | 74 | 6 | 7 | Budget |
| 11242 | 200.00 | 2023-03-04 | 78 | 1 | 3 | Budget |
| 22863 | 43000.00 | 2024-02-02 | 99 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 36514 | 71913.00 | 2025-02-02 | 39 | 7 | 7 | Actual |
| 24203 | 310.18 | 2024-03-03 | 83 | 1 | 8 | Actual |
| 1198 | 100.00 | 2022-06-04 | 67 | 6 | 3 | Budget |
| 28977 | 185115.91 | 2024-07-04 | 4 | 7 | 12 | Actual |
| 4358 | 1100.00 | 2022-08-04 | 62 | 2 | 8 | Budget |
| 5519 | 270.78 | 2022-09-04 | 92 | 2 | 8 | Actual |
| 20457 | 192.25 | 2023-11-04 | 87 | 6 | 11 | Actual |
| 27851 | 8004.10 | 2024-06-03 | 100 | 7 | 12 | Actual |
| 17537 | 7996.65 | 2023-08-04 | 32 | 7 | 12 | Actual |
| 2190 | 1154.13 | 2022-06-04 | 72 | 6 | 8 | Actual |
| 25091 | 388.00 | 2024-04-03 | 92 | 6 | 6 | Actual |
| 10657 | 385512.00 | 2023-02-02 | 11 | 3 | 6 | Actual |
| 13851 | 88.00 | 2023-05-04 | 90 | 2 | 6 | Actual |
| 19201 | 71325.14 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-03 | 63 | 6 | 8 | Actual |
| 22862 | 668.00 | 2024-02-02 | 97 | 6 | 5 | Actual |
| 36162 | 15.00 | 2025-02-02 | 96 | 1 | 5 | Actual |
| 29035 | 885.48 | 2024-07-04 | 65 | 2 | 13 | Actual |
| 20235 | 6075.44 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 15887 | 18.00 | 2023-07-05 | 82 | 4 | 6 | Actual |
| 18742 | 78671.00 | 2023-10-04 | 15 | 7 | 4 | Actual |
| 38326 | 137.00 | 2025-04-04 | 76 | 7 | 3 | Actual |
| 22202 | 31512.00 | 2024-01-02 | 40 | 7 | 7 | Actual |
| 17762 | 2638.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 17074 | 720.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
| 29845 | 49.70 | 2024-08-03 | 69 | 1 | 11 | Actual |
| 24281 | 200312.39 | 2024-03-03 | 13 | 7 | 8 | Actual |
| 12048 | 187.00 | 2023-03-04 | 83 | 1 | 7 | Actual |
| 36857 | 77.36 | 2025-02-02 | 85 | 1 | 12 | Actual |
| 30145 | 90.73 | 2024-08-03 | 78 | 1 | 13 | Actual |
| 34375 | 78.42 | 2024-12-04 | 76 | 2 | 11 | Actual |
| 23213 | 3381.45 | 2024-02-02 | 62 | 2 | 8 | Actual |
| 11957 | 1600.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
| 2944 | 200.00 | 2022-07-05 | 87 | 5 | 6 | Budget |
| 33910 | 67955.00 | 2024-12-04 | 21 | 7 | 5 | Actual |
| 32121 | 142.25 | 2024-10-03 | 66 | 2 | 11 | Actual |
| 6506 | 51.00 | 2022-10-04 | 82 | 6 | 7 | Actual |
| 25645 | 33965.22 | 2024-04-03 | 35 | 7 | 12 | Actual |
| 28380 | 10.00 | 2024-07-04 | 96 | 4 | 6 | Actual |
| 31768 | 20.00 | 2024-10-03 | 69 | 4 | 6 | Actual |
| 6291 | 98.00 | 2022-10-04 | 73 | 5 | 6 | Actual |
| 446 | 10425.00 | 2022-05-04 | 14 | 7 | 5 | Actual |
| 24112 | 211.00 | 2024-03-03 | 84 | 1 | 7 | Actual |
| 11511 | 8.00 | 2023-03-04 | 96 | 6 | 4 | Actual |
| 21486 | 89.06 | 2023-12-05 | 89 | 6 | 11 | Actual |
| 35868 | 3046.92 | 2025-01-02 | 62 | 6 | 13 | Actual |
| 22748 | 99.00 | 2024-02-02 | 68 | 6 | 4 | Actual |
| 4463 | 579652.79 | 2022-08-04 | 4 | 7 | 8 | Actual |
| 3458 | 380.00 | 2022-08-04 | 80 | 6 | 3 | Budget |
| 38496 | 32847.00 | 2025-04-04 | 94 | 6 | 5 | Actual |
| 33349 | 524.17 | 2024-11-03 | 87 | 6 | 11 | Actual |
| 25656 | 1311.10 | 2024-05-02 | 85 | 7 | 4 | Actual |
| 9223 | 3700.00 | 2023-01-02 | 57 | 6 | 4 | Budget |
| 35432 | 42250.35 | 2025-01-02 | 63 | 6 | 8 | Actual |
| 23681 | 37996.00 | 2024-03-03 | 40 | 7 | 3 | Actual |
| 31605 | 235.00 | 2024-10-03 | 84 | 1 | 5 | Actual |
| 19076 | -279.00 | 2023-10-04 | 91 | 1 | 7 | Actual |
| 11896 | 92.00 | 2023-03-04 | 74 | 5 | 6 | Actual |
| 14952 | 198.00 | 2023-06-04 | 65 | 6 | 6 | Actual |
| 13917 | 22.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
| 30496 | 4074.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 36863 | 96.51 | 2025-02-02 | 94 | 1 | 12 | Actual |
| 29049 | 232.84 | 2024-07-04 | 83 | 2 | 13 | Actual |
| 26790 | 124015.84 | 2024-05-03 | 101 | 6 | 13 | Actual |
| 19327 | 32.67 | 2023-10-04 | 68 | 3 | 11 | Actual |
| 21578 | 189.06 | 2023-12-05 | 90 | 6 | 12 | Actual |
| 7447 | 48060.00 | 2022-11-04 | 56 | 6 | 6 | Actual |
| 30609 | 25768.00 | 2024-09-03 | 60 | 3 | 6 | Actual |
| 37785 | -321773.09 | 2025-03-04 | 43 | 7 | 8 | Actual |
| 1976 | 3700.00 | 2022-06-04 | 53 | 6 | 7 | Budget |
| 29431 | 260.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 10513 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 14728 | 404.00 | 2023-06-04 | 76 | 1 | 5 | Actual |
| 18915 | 252.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 8484 | 100.00 | 2022-12-05 | 68 | 4 | 6 | Budget |
| 16236 | 6.08 | 2023-07-05 | 71 | 2 | 11 | Actual |
| 10346 | 2081.00 | 2023-02-02 | 62 | 6 | 4 | Actual |
| 30395 | 135805.00 | 2024-09-03 | 12 | 2 | 4 | Actual |
| 25822 | 216.00 | 2024-05-03 | 85 | 1 | 4 | Actual |
| 9117 | 47717.00 | 2023-01-02 | 39 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-05-03 | 78 | 1 | 3 | Actual |
| 38896 | 710.19 | 2025-04-04 | 81 | 6 | 8 | Actual |
| 37037 | 132.83 | 2025-02-02 | 89 | 6 | 13 | Actual |
| 12641 | 63000.00 | 2023-04-04 | 99 | 6 | 4 | Actual |
| 35098 | 81.00 | 2025-01-02 | 85 | 1 | 6 | Actual |
| 29208 | 150432.00 | 2024-08-03 | 37 | 7 | 3 | Actual |
| 22351 | 6.00 | 2024-01-02 | 96 | 1 | 11 | Actual |
| 4973 | 36.00 | 2022-09-04 | 69 | 1 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-03 | 60 | 1 | 8 | Actual |
| 31858 | 16076.00 | 2024-10-03 | 20 | 7 | 6 | Actual |
| 10418 | 25627.00 | 2023-02-02 | 38 | 7 | 4 | Actual |
| 4455 | -154.98 | 2022-08-04 | 91 | 6 | 8 | Actual |
| 28448 | 42463.00 | 2024-07-04 | 14 | 7 | 6 | Actual |
| 14455 | 5.01 | 2023-05-04 | 69 | 6 | 12 | Actual |
| 1270 | 360.00 | 2022-06-04 | 61 | 7 | 3 | Actual |
| 37279 | 179439.00 | 2025-03-04 | 37 | 7 | 4 | Actual |
| 28048 | 39577.00 | 2024-07-04 | 28 | 7 | 3 | Actual |
| 25765 | 46637.00 | 2024-05-03 | 34 | 7 | 3 | Actual |
| 33837 | 7130.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 8645 | 20237.00 | 2022-12-05 | 32 | 7 | 6 | Actual |
| 37156 | 43156.00 | 2025-03-04 | 33 | 7 | 3 | Actual |
| 31546 | 240.00 | 2024-10-03 | 83 | 6 | 4 | Actual |
| 19165 | 349.57 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 1479 | 200.00 | 2022-06-04 | 78 | 1 | 5 | Budget |
| 37399 | 485.00 | 2025-03-04 | 87 | 1 | 6 | Actual |
| 3127 | 550.00 | 2022-07-05 | 77 | 6 | 7 | Budget |
| 10925 | 164.00 | 2023-02-02 | 84 | 1 | 7 | Actual |
| 2534 | 118.00 | 2022-07-05 | 85 | 6 | 4 | Actual |
| 25830 | 153521.00 | 2024-05-03 | 12 | 2 | 4 | Actual |
| 6329 | 14820.00 | 2022-10-04 | 60 | 6 | 6 | Actual |
| 11405 | 4100.00 | 2023-03-04 | 61 | 1 | 4 | Budget |
| 20862 | 203.00 | 2023-12-05 | 68 | 6 | 5 | Actual |
| 14516 | 369.00 | 2023-06-04 | 74 | 1 | 3 | Actual |
| 33744 | 8691.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 26513 | -120.52 | 2024-05-03 | 91 | 4 | 11 | Actual |
| 30384 | 112.00 | 2024-09-03 | 82 | 1 | 4 | Actual |
| 38113 | 195.99 | 2025-03-04 | 67 | 1 | 13 | Actual |
| 16641 | 195.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 31097 | 126.29 | 2024-09-03 | 83 | 6 | 11 | Actual |
| 7245 | 480.00 | 2022-11-04 | 87 | 1 | 6 | Budget |
| 27664 | -59.88 | 2024-06-03 | 91 | 5 | 11 | Actual |
| 32025 | 12967.99 | 2024-10-03 | 53 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-02 | 24 | 7 | 8 | Actual |
| 30966 | 1924.20 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 20644 | 6135.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 38111 | 432.84 | 2025-03-04 | 65 | 1 | 13 | Actual |
| 19975 | 103.00 | 2023-11-04 | 73 | 4 | 6 | Actual |
| 5786 | 12.00 | 2022-10-04 | 82 | 7 | 3 | Actual |
| 10610 | 9508.00 | 2023-02-02 | 60 | 2 | 6 | Actual |
| 16621 | 124.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 3168 | 17597.00 | 2022-07-05 | 24 | 7 | 7 | Actual |
| 34848 | 110254.00 | 2025-01-02 | 21 | 7 | 3 | Actual |
| 6201 | 312.00 | 2022-10-04 | 76 | 3 | 6 | Actual |
| 21747 | 567.00 | 2024-01-02 | 81 | 1 | 4 | Actual |
| 38719 | 186022.00 | 2025-04-04 | 37 | 7 | 6 | Actual |
| 13724 | 203.00 | 2023-05-04 | 83 | 1 | 5 | Actual |
| 5991 | 33400.00 | 2022-10-04 | 52 | 6 | 5 | Budget |
| 13531 | 231.00 | 2023-05-04 | 68 | 6 | 3 | Actual |
| 31966 | 561453.00 | 2024-10-03 | 43 | 7 | 7 | Actual |
| 36081 | 958.00 | 2025-02-02 | 66 | 6 | 4 | Actual |
| 39158 | 113.53 | 2025-04-04 | 84 | 1 | 12 | Actual |
| 7573 | 850.00 | 2022-11-04 | 87 | 1 | 7 | Budget |
| 11226 | 444.00 | 2023-03-04 | 66 | 1 | 3 | Actual |
| 30304 | 273.00 | 2024-09-03 | 89 | 6 | 3 | Actual |
| 37692 | 772.31 | 2025-03-04 | 92 | 1 | 8 | Actual |
| 38073 | -243.92 | 2025-03-04 | 91 | 6 | 12 | Actual |
| 34937 | 591.00 | 2025-01-02 | 73 | 6 | 4 | Actual |
| 6519 | 79433.00 | 2022-10-04 | 94 | 6 | 7 | Actual |
| 9015 | 36.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 27592 | 155.02 | 2024-06-03 | 67 | 3 | 11 | Actual |
| 11402 | 19593.00 | 2023-03-04 | 100 | 7 | 3 | Actual |
| 14366 | 4337.01 | 2023-05-04 | 8 | 7 | 11 | Actual |
| 38891 | 464.73 | 2025-04-04 | 74 | 6 | 8 | Actual |
| 10533 | 190501.00 | 2023-02-02 | 4 | 7 | 5 | Actual |
| 14975 | 8.00 | 2023-06-04 | 96 | 6 | 6 | Actual |
| 18482 | 39.06 | 2023-09-04 | 87 | 1 | 12 | Actual |
| 39206 | 281.62 | 2025-04-04 | 67 | 6 | 12 | Actual |
| 9923 | 260.18 | 2023-01-02 | 68 | 1 | 8 | Actual |
| 26596 | 70813.78 | 2024-05-03 | 29 | 7 | 11 | Actual |
| 23004 | 153.00 | 2024-02-02 | 66 | 5 | 6 | Actual |
| 30358 | 84.00 | 2024-09-03 | 84 | 7 | 3 | Actual |
| 5472 | 488.97 | 2022-09-04 | 94 | 1 | 8 | Actual |
| 5360 | 30.00 | 2022-09-04 | 69 | 6 | 7 | Actual |
| 18132 | 25696.00 | 2023-09-04 | 33 | 7 | 7 | Actual |
| 26811 | 41038.86 | 2024-05-03 | 35 | 7 | 13 | Actual |
| 14444 | 265.66 | 2023-05-04 | 52 | 6 | 12 | Actual |
| 7182 | 50974.00 | 2022-11-04 | 14 | 7 | 5 | Actual |
| 11993 | 9604.00 | 2023-03-04 | 18 | 7 | 6 | Actual |
| 22513 | 13.53 | 2024-01-02 | 81 | 1 | 12 | Actual |
| 15531 | 891.00 | 2023-07-05 | 77 | 6 | 3 | Actual |
| 32115 | 8.00 | 2024-10-03 | 96 | 1 | 11 | Actual |
| 22808 | 40.00 | 2024-02-02 | 69 | 1 | 5 | Actual |
| 37408 | 883.00 | 2025-03-04 | 62 | 2 | 6 | Actual |
| 717 | 17108.00 | 2022-05-04 | 60 | 6 | 6 | Actual |
| 27541 | 350.77 | 2024-06-03 | 73 | 1 | 11 | Actual |
| 38857 | 493.51 | 2025-04-04 | 74 | 2 | 8 | Actual |
| 29213 | 219964.00 | 2024-08-03 | 46 | 7 | 3 | Actual |
| 5162 | 50.00 | 2022-09-04 | 68 | 5 | 6 | Budget |
| 31555 | 11.00 | 2024-10-03 | 96 | 6 | 4 | Actual |
| 20853 | 153.00 | 2023-12-05 | 54 | 6 | 5 | Actual |
| 13019 | 25.00 | 2023-04-04 | 71 | 5 | 6 | Actual |
| 2475 | 200.00 | 2022-07-05 | 84 | 1 | 4 | Budget |
| 15188 | 5.00 | 2023-06-04 | 96 | 6 | 8 | Actual |
| 1593 | 58723.00 | 2022-06-04 | 46 | 7 | 5 | Actual |
| 24915 | 45844.00 | 2024-04-03 | 31 | 7 | 5 | Actual |
| 36928 | 206625.89 | 2025-02-02 | 101 | 6 | 12 | Actual |
| 27949 | 13806.77 | 2024-06-03 | 19 | 7 | 13 | Actual |
| 15365 | 342819.91 | 2023-06-04 | 101 | 6 | 11 | Actual |
| 39356 | 4332.91 | 2025-04-04 | 18 | 7 | 13 | Actual |
| 13935 | 12979.00 | 2023-05-04 | 52 | 6 | 6 | Actual |
| 24514 | 6.08 | 2024-03-03 | 71 | 1 | 12 | Actual |
| 5912 | 204500.00 | 2022-10-04 | 101 | 6 | 4 | Budget |
| 15355 | 61.40 | 2023-06-04 | 85 | 6 | 11 | Actual |
| 19396 | 49.70 | 2023-10-04 | 89 | 5 | 11 | Actual |
| 5714 | 66.00 | 2022-10-04 | 85 | 6 | 3 | Actual |
| 29272 | 992.00 | 2024-08-03 | 54 | 6 | 4 | Actual |
| 2207 | 158.66 | 2022-06-04 | 83 | 6 | 8 | Actual |
| 11666 | 7655.00 | 2023-03-04 | 20 | 7 | 5 | Actual |
| 12212 | 307.15 | 2023-03-04 | 66 | 2 | 8 | Actual |
| 9104 | 57400.00 | 2023-01-02 | 21 | 7 | 3 | Actual |
| 19563 | 23578.86 | 2023-10-04 | 21 | 7 | 12 | Actual |
| 32791 | 197634.00 | 2024-11-03 | 29 | 7 | 5 | Actual |
| 33261 | 299.70 | 2024-11-03 | 87 | 2 | 11 | Actual |
| 13334 | 16000.00 | 2023-04-04 | 60 | 2 | 8 | Budget |
| 25025 | 66.00 | 2024-04-03 | 83 | 4 | 6 | Actual |
Generated 2025-06-03 12:52:39.916 UTC