[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4423 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26304 | 542.00 | 2024-06-29 | 83 | 1 | 8 | Actual |
| 9064 | 791.00 | 2023-02-28 | 76 | 6 | 3 | Actual |
| 6890 | 40.00 | 2022-12-31 | 67 | 7 | 3 | Budget |
| 4891 | 200.00 | 2022-10-31 | 68 | 6 | 5 | Budget |
| 27320 | 8585.00 | 2024-07-30 | 61 | 1 | 7 | Actual |
| 21425 | 92.25 | 2024-01-31 | 89 | 4 | 11 | Actual |
| 34542 | 213.53 | 2025-01-30 | 67 | 1 | 12 | Actual |
| 13489 | -11239.20 | 2023-06-29 | 92 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 24110 | 72.00 | 2024-04-29 | 82 | 1 | 7 | Actual |
| 26782 | 632.84 | 2024-06-29 | 87 | 6 | 13 | Actual |
| 5294 | 352.00 | 2022-10-31 | 65 | 1 | 7 | Actual |
| 35900 | 7992.63 | 2025-02-28 | 8 | 7 | 13 | Actual |
| 10427 | 4153.00 | 2023-03-31 | 61 | 1 | 5 | Actual |
| 22818 | 173.00 | 2024-03-30 | 83 | 1 | 5 | Actual |
| 27603 | 37.99 | 2024-07-30 | 82 | 3 | 11 | Actual |
| 8459 | 120.00 | 2023-01-31 | 84 | 3 | 6 | Actual |
| 33028 | 166787.00 | 2024-12-30 | 12 | 2 | 7 | Actual |
| 25394 | 776.31 | 2024-05-30 | 62 | 3 | 11 | Actual |
| 6007 | 13000.00 | 2022-11-30 | 63 | 6 | 5 | Budget |
| 24504 | 176059.22 | 2024-04-29 | 46 | 7 | 11 | Actual |
| 4344 | 955.64 | 2022-09-30 | 87 | 1 | 8 | Actual |
| 36680 | 85.87 | 2025-03-31 | 78 | 2 | 11 | Actual |
| 28331 | 2849.00 | 2024-08-30 | 62 | 3 | 6 | Actual |
| 30289 | 47.00 | 2024-10-30 | 69 | 6 | 3 | Actual |
| 591 | 558.00 | 2022-06-30 | 77 | 3 | 6 | Actual |
| 7291 | 51.00 | 2022-12-31 | 85 | 2 | 6 | Actual |
| 11651 | 58365.00 | 2023-04-30 | 94 | 6 | 5 | Actual |
| 14386 | 48770.82 | 2023-06-30 | 39 | 7 | 11 | Actual |
| 32405 | 253.89 | 2024-11-29 | 92 | 1 | 13 | Actual |
| 28070 | 141.00 | 2024-08-30 | 73 | 7 | 3 | Actual |
| 26883 | 419318.00 | 2024-07-30 | 101 | 6 | 3 | Actual |
| 22080 | 370.00 | 2024-02-28 | 92 | 6 | 6 | Actual |
| 11794 | 176.00 | 2023-04-30 | 68 | 3 | 6 | Actual |
| 31626 | 386.00 | 2024-11-29 | 67 | 6 | 5 | Actual |
| 8171 | 21106.00 | 2023-01-31 | 24 | 7 | 4 | Actual |
| 34390 | 2.00 | 2025-01-30 | 96 | 2 | 11 | Actual |
| 10885 | 89192.00 | 2023-03-31 | 39 | 7 | 6 | Actual |
| 26609 | 9171.14 | 2024-06-29 | 100 | 7 | 11 | Actual |
| 36145 | 649.00 | 2025-03-31 | 73 | 1 | 5 | Actual |
| 9873 | 118.00 | 2023-02-28 | 89 | 6 | 7 | Actual |
| 32268 | 5255.11 | 2024-11-29 | 18 | 7 | 11 | Actual |
| 6237 | 96.00 | 2022-11-30 | 67 | 4 | 6 | Actual |
| 33934 | 127.00 | 2025-01-30 | 68 | 1 | 6 | Actual |
| 39337 | 213.54 | 2025-05-31 | 83 | 6 | 13 | Actual |
| 219 | 650.00 | 2022-06-30 | 81 | 1 | 4 | Actual |
| 3062 | 200.00 | 2022-08-31 | 74 | 1 | 7 | Budget |
| 12477 | 93739.00 | 2023-05-31 | 37 | 7 | 3 | Actual |
| 20210 | 67.75 | 2023-12-31 | 69 | 2 | 8 | Actual |
| 25705 | 640.00 | 2024-06-29 | 92 | 1 | 3 | Actual |
| 1500 | 9.00 | 2022-07-31 | 96 | 1 | 5 | Actual |
| 34139 | 1093.00 | 2025-01-30 | 81 | 1 | 7 | Actual |
| 19931 | 29.00 | 2023-12-31 | 85 | 2 | 6 | Actual |
| 13361 | 380.00 | 2023-05-31 | 80 | 2 | 8 | Budget |
| 32682 | 345705.00 | 2024-12-30 | 101 | 6 | 4 | Actual |
| 12103 | 661.00 | 2023-04-30 | 80 | 6 | 7 | Actual |
| 1302 | 18.00 | 2022-07-31 | 84 | 7 | 3 | Actual |
| 25533 | 8963.69 | 2024-05-30 | 40 | 7 | 11 | Actual |
| 38827 | 179.87 | 2025-05-31 | 71 | 1 | 8 | Actual |
| 17271 | 59.27 | 2023-09-30 | 76 | 2 | 11 | Actual |
| 3166 | 8239.00 | 2022-08-31 | 22 | 7 | 7 | Actual |
| 13035 | 20.00 | 2023-05-31 | 82 | 5 | 6 | Budget |
| 8146 | 650.00 | 2023-01-31 | 87 | 6 | 4 | Budget |
| 39216 | 939.07 | 2025-05-31 | 80 | 6 | 12 | Actual |
| 7753 | 32.90 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 27604 | 128.42 | 2024-07-30 | 83 | 3 | 11 | Actual |
| 22618 | 3683.00 | 2024-03-30 | 54 | 6 | 3 | Actual |
| 14248 | 303.96 | 2023-06-30 | 62 | 2 | 11 | Actual |
| 17089 | 128053.00 | 2023-09-30 | 14 | 7 | 7 | Actual |
| 13853 | 117.00 | 2023-06-30 | 92 | 2 | 6 | Actual |
| 13636 | -252.00 | 2023-06-30 | 91 | 1 | 4 | Actual |
| 36535 | 158.66 | 2025-03-31 | 82 | 1 | 8 | Actual |
| 34854 | 114312.00 | 2025-02-28 | 31 | 7 | 3 | Actual |
| 17986 | 20967.00 | 2023-10-31 | 52 | 6 | 6 | Actual |
| 15831 | 88.00 | 2023-08-31 | 80 | 2 | 6 | Actual |
| 37951 | 131.61 | 2025-04-30 | 89 | 6 | 11 | Actual |
| 36391 | 359.00 | 2025-03-31 | 90 | 6 | 6 | Actual |
| 2740 | 492.00 | 2022-08-31 | 80 | 1 | 6 | Actual |
| 25597 | 5.01 | 2024-05-30 | 63 | 6 | 12 | Actual |
| 30070 | 51624.06 | 2024-09-29 | 56 | 6 | 12 | Actual |
| 28617 | 229.87 | 2024-08-30 | 94 | 2 | 8 | Actual |
| 4659 | 124.00 | 2022-10-31 | 81 | 7 | 3 | Actual |
| 20996 | 21901.00 | 2024-01-31 | 60 | 4 | 6 | Actual |
| 7258 | 750.00 | 2022-12-31 | 62 | 2 | 6 | Budget |
| 21051 | 2273.00 | 2024-01-31 | 61 | 6 | 6 | Actual |
| 10813 | 7600.00 | 2023-03-31 | 63 | 6 | 6 | Budget |
| 36498 | 17287.00 | 2025-03-31 | 18 | 7 | 7 | Actual |
| 27165 | 13.00 | 2024-07-30 | 82 | 2 | 6 | Actual |
| 17541 | 30502.39 | 2023-09-30 | 37 | 7 | 12 | Actual |
| 9246 | 300.00 | 2023-02-28 | 73 | 6 | 4 | Budget |
| 36090 | 1240.00 | 2025-03-31 | 77 | 6 | 4 | Actual |
| 7999 | 5300.00 | 2023-01-31 | 60 | 7 | 3 | Budget |
| 15460 | 2229.52 | 2023-07-31 | 13 | 7 | 12 | Actual |
| 18648 | 109.00 | 2023-11-30 | 66 | 7 | 3 | Actual |
| 13269 | 3436.00 | 2023-05-31 | 23 | 7 | 7 | Actual |
| 19511 | 5.01 | 2023-11-30 | 84 | 2 | 12 | Actual |
| 3605 | 1977.00 | 2022-09-30 | 52 | 6 | 4 | Actual |
| 37783 | 122579.12 | 2025-04-30 | 39 | 7 | 8 | Actual |
| 15365 | 342819.91 | 2023-07-31 | 101 | 6 | 11 | Actual |
| 3989 | 100.00 | 2022-09-30 | 67 | 4 | 6 | Budget |
| 15883 | 246.00 | 2023-08-31 | 77 | 4 | 6 | Actual |
| 36866 | 4992.34 | 2025-03-31 | 60 | 2 | 12 | Actual |
| 33669 | 1714.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
| 34786 | 423.00 | 2025-02-28 | 78 | 1 | 3 | Actual |
| 12065 | 24271.00 | 2023-04-30 | 53 | 6 | 7 | Actual |
| 38079 | 247856.44 | 2025-04-30 | 101 | 6 | 12 | Actual |
| 18275 | 299.70 | 2023-10-31 | 80 | 1 | 11 | Actual |
| 10980 | 480.00 | 2023-03-31 | 81 | 6 | 7 | Budget |
| 35807 | 8921.14 | 2025-02-28 | 100 | 7 | 12 | Actual |
| 10893 | 3900.00 | 2023-03-31 | 61 | 1 | 7 | Budget |
| 13991 | 144960.00 | 2023-06-30 | 35 | 7 | 6 | Actual |
| 28015 | 3749.00 | 2024-08-30 | 76 | 6 | 3 | Actual |
| 9404 | 100.00 | 2023-02-28 | 85 | 6 | 5 | Budget |
| 3633 | 60.00 | 2022-09-30 | 71 | 6 | 4 | Budget |
| 20815 | 149950.00 | 2024-01-31 | 35 | 7 | 4 | Actual |
| 28684 | 35383.33 | 2024-08-30 | 60 | 1 | 11 | Actual |
| 1888 | 116.00 | 2022-07-31 | 89 | 6 | 6 | Actual |
| 571 | 2497.00 | 2022-06-30 | 61 | 3 | 6 | Actual |
| 6885 | 74.00 | 2022-12-31 | 65 | 7 | 3 | Actual |
| 36175 | 248.00 | 2025-03-31 | 67 | 6 | 5 | Actual |
| 11531 | 161640.00 | 2023-04-30 | 29 | 7 | 4 | Actual |
| 33597 | 13027.81 | 2024-12-30 | 7 | 7 | 13 | Actual |
| 5572 | 123.81 | 2022-10-31 | 84 | 6 | 8 | Actual |
| 36884 | 20.97 | 2025-03-31 | 84 | 2 | 12 | Actual |
| 6183 | 2100.00 | 2022-11-30 | 61 | 3 | 6 | Budget |
| 4773 | 200.00 | 2022-10-31 | 83 | 6 | 4 | Budget |
| 28755 | 26.29 | 2024-08-30 | 82 | 3 | 11 | Actual |
| 35318 | 101.00 | 2025-02-28 | 71 | 6 | 7 | Actual |
| 33959 | 59.00 | 2025-01-30 | 66 | 2 | 6 | Actual |
| 27831 | 5255.11 | 2024-07-30 | 18 | 7 | 12 | Actual |
| 36750 | 538.00 | 2025-03-31 | 62 | 5 | 11 | Actual |
| 19820 | 22063.00 | 2023-12-31 | 52 | 6 | 5 | Actual |
| 15796 | 80.00 | 2023-08-31 | 68 | 1 | 6 | Actual |
| 1899 | 421804.00 | 2022-07-31 | 6 | 7 | 6 | Actual |
| 22907 | 400.00 | 2024-03-30 | 80 | 1 | 6 | Actual |
| 7745 | 413.21 | 2022-12-31 | 77 | 2 | 8 | Actual |
| 30100 | 7.00 | 2024-09-29 | 96 | 6 | 12 | Actual |
| 34334 | 2018750.24 | 2025-01-30 | 46 | 7 | 8 | Actual |
| 19512 | 5.01 | 2023-11-30 | 85 | 2 | 12 | Actual |
| 16666 | 3678.00 | 2023-09-30 | 54 | 6 | 4 | Actual |
| 1675 | 10.00 | 2022-07-31 | 82 | 2 | 6 | Budget |
| 19656 | 15147.00 | 2023-12-31 | 22 | 7 | 3 | Actual |
| 30893 | 176.84 | 2024-10-30 | 89 | 2 | 8 | Actual |
| 26195 | 1320.00 | 2024-06-29 | 65 | 1 | 7 | Actual |
| 33953 | 15.00 | 2025-01-30 | 96 | 1 | 6 | Actual |
| 27303 | 6123.00 | 2024-07-30 | 23 | 7 | 6 | Actual |
| 27240 | 113.00 | 2024-07-30 | 76 | 5 | 6 | Actual |
| 31526 | 8142.00 | 2024-11-29 | 57 | 6 | 4 | Actual |
| 36686 | 53.95 | 2025-03-31 | 85 | 2 | 11 | Actual |
| 34459 | 164.59 | 2025-01-30 | 80 | 5 | 11 | Actual |
| 23375 | 45.44 | 2024-03-30 | 83 | 3 | 11 | Actual |
| 32586 | 107870.00 | 2024-12-30 | 39 | 7 | 3 | Actual |
| 9232 | 4128.00 | 2023-02-28 | 63 | 6 | 4 | Actual |
| 17617 | 104862.00 | 2023-10-31 | 13 | 7 | 3 | Actual |
| 2307 | 4400.00 | 2022-08-31 | 57 | 6 | 3 | Budget |
| 38677 | 107.00 | 2025-05-31 | 72 | 6 | 6 | Actual |
| 11664 | 8232.00 | 2023-04-30 | 18 | 7 | 5 | Actual |
| 25120 | 28910.00 | 2024-05-30 | 40 | 7 | 6 | Actual |
| 37000 | 52.13 | 2025-03-31 | 82 | 2 | 13 | Actual |
| 16001 | 1197.00 | 2023-08-31 | 80 | 1 | 7 | Actual |
| 31433 | 481.00 | 2024-11-29 | 92 | 6 | 3 | Actual |
| 2236 | 9005.79 | 2022-07-31 | 22 | 7 | 8 | Actual |
| 34990 | 712.00 | 2025-02-28 | 66 | 1 | 5 | Actual |
| 35388 | 373.82 | 2025-02-28 | 85 | 1 | 8 | Actual |
| 12411 | 200.00 | 2023-05-31 | 66 | 6 | 3 | Budget |
| 13870 | 106.00 | 2023-06-30 | 78 | 3 | 6 | Actual |
| 11187 | 478300.00 | 2023-03-31 | 101 | 6 | 8 | Budget |
| 6742 | 24700.00 | 2022-12-31 | 60 | 1 | 3 | Actual |
| 429 | 550.00 | 2022-06-30 | 87 | 6 | 5 | Budget |
| 12093 | 236.00 | 2023-04-30 | 73 | 6 | 7 | Actual |
| 36228 | 21865.00 | 2025-03-31 | 100 | 7 | 5 | Actual |
| 35373 | 1290.50 | 2025-02-28 | 66 | 1 | 8 | Actual |
| 28521 | 707.00 | 2024-08-30 | 81 | 6 | 7 | Actual |
| 9921 | 200.00 | 2023-02-28 | 67 | 1 | 8 | Budget |
| 34492 | 186.93 | 2025-01-30 | 78 | 6 | 11 | Actual |
| 14432 | 22.04 | 2023-06-30 | 80 | 2 | 12 | Actual |
| 2700 | 114372.00 | 2022-08-31 | 29 | 7 | 5 | Actual |
| 17913 | 167.00 | 2023-10-31 | 67 | 3 | 6 | Actual |
| 3003 | 468.00 | 2022-08-31 | 87 | 6 | 6 | Actual |
| 16777 | 204.00 | 2023-09-30 | 78 | 6 | 5 | Actual |
| 15545 | 10.00 | 2023-08-31 | 96 | 6 | 3 | Actual |
| 37125 | 292.00 | 2025-04-30 | 83 | 6 | 3 | Actual |
| 17196 | 243.51 | 2023-09-30 | 90 | 6 | 8 | Actual |
| 27392 | 55087.00 | 2024-07-30 | 19 | 7 | 7 | Actual |
| 15297 | 83.74 | 2023-07-31 | 90 | 3 | 11 | Actual |
| 23861 | 186.00 | 2024-04-29 | 89 | 6 | 5 | Actual |
| 29844 | 165.66 | 2024-09-29 | 68 | 1 | 11 | Actual |
| 26746 | 227.57 | 2024-06-29 | 83 | 2 | 13 | Actual |
| 27484 | 393.51 | 2024-07-30 | 74 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-03-31 | 87 | 1 | 8 | Actual |
| 25465 | 20.97 | 2024-05-30 | 85 | 5 | 11 | Actual |
| 38643 | 17.00 | 2025-05-31 | 69 | 5 | 6 | Actual |
| 25429 | 166.72 | 2024-05-30 | 74 | 4 | 11 | Actual |
| 27159 | 97.00 | 2024-07-30 | 74 | 2 | 6 | Actual |
| 24633 | 780.00 | 2024-05-30 | 76 | 1 | 3 | Actual |
| 27353 | 5829.00 | 2024-07-30 | 61 | 6 | 7 | Actual |
| 29925 | 109.27 | 2024-09-29 | 67 | 4 | 11 | Actual |
| 33763 | 1620.00 | 2025-01-30 | 87 | 1 | 4 | Actual |
| 38535 | 151.00 | 2025-05-31 | 68 | 1 | 6 | Actual |
| 10230 | 75688.00 | 2023-03-31 | 35 | 7 | 3 | Actual |
| 36171 | 3056.00 | 2025-03-31 | 62 | 6 | 5 | Actual |
| 10889 | 13715.00 | 2023-03-31 | 100 | 7 | 6 | Actual |
| 1539 | 550.00 | 2022-07-31 | 77 | 6 | 5 | Budget |
| 4881 | 1900.00 | 2022-10-31 | 62 | 6 | 5 | Budget |
| 28676 | 268122.74 | 2024-08-30 | 35 | 7 | 8 | Actual |
| 36106 | 63000.00 | 2025-03-31 | 99 | 6 | 4 | Actual |
| 39022 | 2184.84 | 2025-05-31 | 61 | 4 | 11 | Actual |
| 27553 | 198.64 | 2024-07-30 | 89 | 1 | 11 | Actual |
| 12511 | 214.00 | 2023-05-31 | 80 | 7 | 3 | Actual |
| 35980 | 267.00 | 2025-03-31 | 89 | 6 | 3 | Actual |
| 18226 | -217.10 | 2023-10-31 | 91 | 6 | 8 | Actual |
| 22433 | 4.00 | 2024-02-28 | 96 | 4 | 11 | Actual |
| 31964 | 76033.00 | 2024-11-29 | 39 | 7 | 7 | Actual |
| 30380 | 1556.00 | 2024-10-30 | 77 | 1 | 4 | Actual |
| 30009 | 606406.59 | 2024-09-29 | 43 | 7 | 11 | Actual |
| 12329 | 17483.23 | 2023-04-30 | 28 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-05-31 | 20 | 7 | 8 | Actual |
| 19451 | 7573.24 | 2023-11-30 | 24 | 7 | 11 | Actual |
| 20089 | 70.00 | 2023-12-31 | 69 | 1 | 7 | Actual |
| 16947 | 39.00 | 2023-09-30 | 84 | 5 | 6 | Actual |
| 13577 | 188135.00 | 2023-06-30 | 37 | 7 | 3 | Actual |
| 22694 | 407.00 | 2024-03-30 | 80 | 7 | 3 | Actual |
| 36696 | 2076.33 | 2025-03-31 | 62 | 3 | 11 | Actual |
| 18143 | 10643.70 | 2023-10-31 | 61 | 1 | 8 | Actual |
| 15026 | 236.00 | 2023-07-31 | 85 | 1 | 7 | Actual |
| 12686 | 48.00 | 2023-05-31 | 69 | 1 | 5 | Actual |
| 9942 | 50.00 | 2023-02-28 | 82 | 1 | 8 | Budget |
| 5347 | 2700.00 | 2022-10-31 | 61 | 6 | 7 | Budget |
| 28321 | 139.00 | 2024-08-30 | 87 | 2 | 6 | Actual |
| 5489 | 37.45 | 2022-10-31 | 69 | 2 | 8 | Actual |
| 23909 | 249.00 | 2024-04-29 | 76 | 1 | 6 | Actual |
| 36739 | 75.23 | 2025-03-31 | 84 | 4 | 11 | Actual |
| 3849 | 38.00 | 2022-09-30 | 69 | 1 | 6 | Actual |
| 12475 | 22884.00 | 2023-05-31 | 34 | 7 | 3 | Actual |
| 29862 | 422.04 | 2024-09-29 | 92 | 1 | 11 | Actual |
| 34205 | 65721.00 | 2025-01-30 | 31 | 7 | 7 | Actual |
| 9487 | 283.00 | 2023-02-28 | 90 | 1 | 6 | Actual |
| 32001 | 511.70 | 2024-11-29 | 66 | 2 | 8 | Actual |
| 1268 | 5000.00 | 2022-07-31 | 60 | 7 | 3 | Budget |
| 7744 | 380.00 | 2022-12-31 | 77 | 2 | 8 | Budget |
| 5362 | 70.00 | 2022-10-31 | 71 | 6 | 7 | Budget |
| 39058 | 330.55 | 2025-05-31 | 74 | 5 | 11 | Actual |
| 33932 | 336.00 | 2025-01-30 | 66 | 1 | 6 | Actual |
| 1862 | 550.00 | 2022-07-31 | 72 | 6 | 6 | Budget |
| 11781 | 918306.00 | 2023-04-30 | 11 | 3 | 6 | Actual |
| 22731 | -349.00 | 2024-03-30 | 91 | 1 | 4 | Actual |
| 30978 | 713.54 | 2024-10-30 | 80 | 1 | 11 | Actual |
| 24598 | 1118.87 | 2024-04-29 | 13 | 7 | 12 | Actual |
| 7123 | 29200.00 | 2022-12-31 | 60 | 6 | 5 | Budget |
| 32004 | 57.14 | 2024-11-29 | 69 | 2 | 8 | Actual |
Generated 2025-07-30 11:48:57.076 UTC