[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4426 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4444 | 45.02 | 2022-08-03 | 82 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 13825 | -278.00 | 2023-05-03 | 91 | 1 | 6 | Actual |
| 3169 | 14324.00 | 2022-07-04 | 28 | 7 | 7 | Actual |
| 32097 | 69.91 | 2024-10-02 | 71 | 1 | 11 | Actual |
| 358 | 850.00 | 2022-05-03 | 80 | 1 | 5 | Budget |
| 7826 | 188.96 | 2022-11-03 | 92 | 6 | 8 | Actual |
| 9568 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
| 15448 | 139.06 | 2023-06-03 | 89 | 6 | 12 | Actual |
| 13986 | 178668.00 | 2023-05-03 | 29 | 7 | 6 | Actual |
| 9795 | 850.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
| 19168 | 595.03 | 2023-10-03 | 90 | 1 | 8 | Actual |
| 34264 | 225.33 | 2024-12-03 | 85 | 2 | 8 | Actual |
| 14384 | 34042.88 | 2023-05-03 | 37 | 7 | 11 | Actual |
| 18405 | 2422.08 | 2023-09-03 | 63 | 6 | 11 | Actual |
| 9732 | 380.00 | 2023-01-01 | 87 | 6 | 6 | Budget |
| 7423 | 200.00 | 2022-11-03 | 80 | 5 | 6 | Budget |
| 3652 | 157.00 | 2022-08-03 | 83 | 6 | 4 | Actual |
| 3514 | 550.00 | 2022-08-03 | 62 | 7 | 3 | Budget |
| 27487 | 252.60 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 4640 | 64.00 | 2022-09-03 | 67 | 7 | 3 | Actual |
| 34174 | 657.00 | 2024-12-03 | 81 | 6 | 7 | Actual |
| 22357 | 124.17 | 2024-01-01 | 66 | 2 | 11 | Actual |
| 29412 | 5248.00 | 2024-08-02 | 23 | 7 | 5 | Actual |
| 29564 | 53774.00 | 2024-08-02 | 56 | 6 | 6 | Actual |
| 4566 | 200.00 | 2022-09-03 | 72 | 6 | 3 | Budget |
| 30998 | 40.12 | 2024-09-02 | 68 | 2 | 11 | Actual |
| 159 | 57.00 | 2022-05-03 | 73 | 7 | 3 | Actual |
| 15538 | 158.00 | 2023-07-04 | 85 | 6 | 3 | Actual |
| 36110 | 22765.00 | 2025-02-01 | 7 | 7 | 4 | Actual |
| 2382 | 23976.00 | 2022-07-04 | 33 | 7 | 3 | Actual |
| 26110 | 78.00 | 2024-05-02 | 74 | 5 | 6 | Actual |
| 33407 | 383.74 | 2024-11-02 | 87 | 1 | 12 | Actual |
| 16569 | 180.00 | 2023-08-03 | 84 | 6 | 3 | Actual |
| 8145 | 140.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
| 27590 | 328.42 | 2024-06-02 | 65 | 3 | 11 | Actual |
| 11879 | 788.00 | 2023-03-03 | 61 | 5 | 6 | Actual |
| 4208 | 194.00 | 2022-08-03 | 90 | 1 | 7 | Actual |
| 18918 | 88.00 | 2023-10-03 | 68 | 3 | 6 | Actual |
| 10013 | 172896.73 | 2023-01-01 | 56 | 6 | 8 | Actual |
| 17939 | 71.00 | 2023-09-03 | 67 | 4 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-03 | 60 | 7 | 3 | Actual |
| 27082 | 162.00 | 2024-06-02 | 84 | 6 | 5 | Actual |
| 25654 | -9109.80 | 2024-05-01 | 92 | 7 | 3 | Actual |
| 35817 | 146.87 | 2025-01-01 | 73 | 1 | 13 | Actual |
| 6741 | 20900.00 | 2022-11-03 | 60 | 1 | 3 | Budget |
| 34552 | 322.04 | 2024-12-03 | 81 | 1 | 12 | Actual |
| 11405 | 4100.00 | 2023-03-03 | 61 | 1 | 4 | Budget |
| 1381 | 380.00 | 2022-06-03 | 66 | 6 | 4 | Budget |
| 7202 | 259528.00 | 2022-11-03 | 43 | 7 | 5 | Actual |
| 33006 | 476.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 14318 | 31.61 | 2023-05-03 | 84 | 4 | 11 | Actual |
| 19847 | 540.00 | 2023-11-03 | 87 | 6 | 5 | Actual |
| 17022 | 576.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
| 13075 | 100.00 | 2023-04-03 | 68 | 6 | 6 | Budget |
| 18410 | 13.53 | 2023-09-03 | 69 | 6 | 11 | Actual |
| 12455 | 182770.00 | 2023-04-03 | 101 | 6 | 3 | Actual |
| 33404 | 101.82 | 2024-11-02 | 83 | 1 | 12 | Actual |
| 32715 | 791.00 | 2024-11-02 | 66 | 1 | 5 | Actual |
| 26411 | 209.27 | 2024-05-02 | 65 | 1 | 11 | Actual |
| 17502 | 36.93 | 2023-08-03 | 76 | 6 | 12 | Actual |
| 17508 | 16.72 | 2023-08-03 | 83 | 6 | 12 | Actual |
| 4617 | 190620.00 | 2022-09-03 | 29 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
| 21453 | 28.42 | 2023-12-04 | 90 | 5 | 11 | Actual |
| 15773 | 9272.00 | 2023-07-04 | 22 | 7 | 5 | Actual |
| 23644 | 182.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 36276 | 139.00 | 2025-02-01 | 87 | 2 | 6 | Actual |
| 14969 | 64.00 | 2023-06-03 | 85 | 6 | 6 | Actual |
| 20368 | 17.78 | 2023-11-03 | 85 | 3 | 11 | Actual |
| 30737 | 25784.00 | 2024-09-02 | 28 | 7 | 6 | Actual |
| 32765 | 226.00 | 2024-11-02 | 85 | 6 | 5 | Actual |
| 5088 | 40.00 | 2022-09-03 | 82 | 3 | 6 | Budget |
| 32906 | 218.00 | 2024-11-02 | 89 | 4 | 6 | Actual |
| 28124 | 26902.00 | 2024-07-03 | 63 | 6 | 4 | Actual |
| 34570 | 85.87 | 2024-12-03 | 67 | 2 | 12 | Actual |
| 15820 | 41.00 | 2023-07-04 | 65 | 2 | 6 | Actual |
| 25137 | 326.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 32150 | 70.97 | 2024-10-02 | 68 | 3 | 11 | Actual |
| 31556 | 1069.00 | 2024-10-02 | 97 | 6 | 4 | Actual |
| 38488 | 293.00 | 2025-04-03 | 83 | 6 | 5 | Actual |
| 38171 | 180.20 | 2025-03-03 | 68 | 6 | 13 | Actual |
| 37062 | 10734.79 | 2025-02-01 | 32 | 7 | 13 | Actual |
| 36764 | 12.46 | 2025-02-01 | 82 | 5 | 11 | Actual |
| 22803 | 2825.00 | 2024-02-01 | 62 | 1 | 5 | Actual |
| 16495 | 3795.51 | 2023-07-04 | 18 | 7 | 12 | Actual |
| 25959 | 12.00 | 2024-05-02 | 96 | 6 | 5 | Actual |
| 34963 | 73560.00 | 2025-01-01 | 14 | 7 | 4 | Actual |
| 13340 | 358.66 | 2023-04-03 | 65 | 2 | 8 | Actual |
| 18160 | 246.54 | 2023-09-03 | 84 | 1 | 8 | Actual |
| 34830 | 382.00 | 2025-01-01 | 90 | 6 | 3 | Actual |
| 26609 | 9171.14 | 2024-05-02 | 100 | 7 | 11 | Actual |
| 9150 | 90.00 | 2023-01-01 | 81 | 7 | 3 | Budget |
| 9144 | 94.00 | 2023-01-01 | 77 | 7 | 3 | Actual |
| 30798 | 1004.00 | 2024-09-02 | 77 | 6 | 7 | Actual |
| 10279 | 95.00 | 2023-02-01 | 90 | 7 | 3 | Actual |
| 13583 | 691711.50 | 2023-05-03 | 45 | 7 | 3 | Actual |
| 37881 | 226.30 | 2025-03-03 | 76 | 4 | 11 | Actual |
| 4194 | 850.00 | 2022-08-03 | 80 | 1 | 7 | Budget |
| 29893 | 25192.72 | 2024-08-02 | 60 | 3 | 11 | Actual |
| 2796 | 25.00 | 2022-07-04 | 84 | 2 | 6 | Actual |
| 26701 | 7754.10 | 2024-05-02 | 100 | 7 | 12 | Actual |
| 15012 | 444.00 | 2023-06-03 | 67 | 1 | 7 | Actual |
| 20423 | 96.51 | 2023-11-03 | 87 | 5 | 11 | Actual |
| 15865 | 416.00 | 2023-07-04 | 87 | 3 | 6 | Actual |
| 239 | -1600.00 | 2022-05-03 | 53 | 6 | 4 | Budget |
| 37652 | 6123.00 | 2025-03-03 | 23 | 7 | 7 | Actual |
| 5515 | 682.91 | 2022-09-03 | 87 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-03 | 94 | 6 | 8 | Actual |
| 6928 | 47520.00 | 2022-11-03 | 60 | 1 | 4 | Actual |
| 22288 | 141.99 | 2024-01-01 | 89 | 6 | 8 | Actual |
| 25596 | 241.19 | 2024-04-02 | 62 | 6 | 12 | Actual |
| 39131 | 37714.23 | 2025-04-03 | 34 | 7 | 11 | Actual |
| 39036 | 350.77 | 2025-04-03 | 81 | 4 | 11 | Actual |
| 26831 | 1242.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
| 17602 | 190.00 | 2023-09-03 | 85 | 6 | 3 | Actual |
| 9999 | 380.00 | 2023-01-01 | 87 | 2 | 8 | Budget |
| 6127 | 288.00 | 2022-10-03 | 92 | 1 | 6 | Actual |
| 29127 | 540.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 13678 | 519683.00 | 2023-05-03 | 6 | 7 | 4 | Actual |
| 9274 | 3890.00 | 2023-01-01 | 94 | 6 | 4 | Actual |
| 36805 | 5102.98 | 2025-02-01 | 94 | 6 | 11 | Actual |
| 29037 | 401.26 | 2024-07-03 | 67 | 2 | 13 | Actual |
| 25230 | 435.94 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 4109 | 1800.00 | 2022-08-03 | 76 | 6 | 6 | Budget |
| 12849 | 90.00 | 2023-04-03 | 84 | 1 | 6 | Budget |
| 2157 | 269.27 | 2022-06-03 | 92 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 21810 | 20603.00 | 2024-01-01 | 28 | 7 | 4 | Actual |
| 37537 | 104.00 | 2025-03-03 | 84 | 6 | 6 | Actual |
| 30836 | 209382.00 | 2024-09-02 | 35 | 7 | 7 | Actual |
| 19017 | 194.00 | 2023-10-03 | 89 | 6 | 6 | Actual |
| 20939 | 331.00 | 2023-12-04 | 92 | 1 | 6 | Actual |
| 21959 | 8.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
| 37472 | 333.00 | 2025-03-03 | 77 | 4 | 6 | Actual |
| 30851 | 201.08 | 2024-09-02 | 69 | 1 | 8 | Actual |
| 13299 | 73.81 | 2023-04-03 | 69 | 1 | 8 | Actual |
| 26482 | 40.12 | 2024-05-02 | 85 | 3 | 11 | Actual |
| 11042 | 200.00 | 2023-02-01 | 68 | 1 | 8 | Budget |
| 2854 | 400.00 | 2022-07-04 | 92 | 3 | 6 | Actual |
| 7256 | 1247.00 | 2022-11-03 | 61 | 2 | 6 | Actual |
| 20440 | 134.80 | 2023-11-03 | 66 | 6 | 11 | Actual |
| 28769 | 212.47 | 2024-07-03 | 65 | 4 | 11 | Actual |
| 34828 | 945.00 | 2025-01-01 | 87 | 6 | 3 | Actual |
| 15567 | 31861.00 | 2023-07-04 | 33 | 7 | 3 | Actual |
| 27795 | 10378.61 | 2024-06-02 | 63 | 6 | 12 | Actual |
| 15496 | 1540.00 | 2023-07-04 | 77 | 1 | 3 | Actual |
| 38157 | 176.69 | 2025-03-03 | 90 | 2 | 13 | Actual |
| 2173 | 2160.21 | 2022-06-03 | 61 | 6 | 8 | Actual |
| 29229 | 278.00 | 2024-08-02 | 81 | 7 | 3 | Actual |
| 29837 | 31763.79 | 2024-08-02 | 100 | 7 | 8 | Actual |
| 19080 | 208719.00 | 2023-10-03 | 12 | 2 | 7 | Actual |
| 13504 | 389.00 | 2023-05-03 | 78 | 1 | 3 | Actual |
| 9829 | 27200.00 | 2023-01-01 | 60 | 6 | 7 | Budget |
| 8980 | 497943.49 | 2022-12-04 | 43 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-05-03 | 81 | 1 | 8 | Actual |
| 19055 | 3928.00 | 2023-10-03 | 62 | 1 | 7 | Actual |
| 9544 | 3214.00 | 2023-01-01 | 61 | 3 | 6 | Actual |
| 5318 | 488.00 | 2022-09-03 | 81 | 1 | 7 | Actual |
| 3010 | 155.00 | 2022-07-04 | 97 | 6 | 6 | Actual |
| 36347 | 146.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
| 13442 | 34500.00 | 2023-04-03 | 99 | 6 | 8 | Actual |
| 13257 | 190631.00 | 2023-04-03 | 4 | 7 | 7 | Actual |
| 27894 | 671.44 | 2024-06-02 | 81 | 2 | 13 | Actual |
| 5640 | 140.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 4934 | 7559.00 | 2022-09-03 | 8 | 7 | 5 | Actual |
| 14502 | 9491.36 | 2023-05-03 | 40 | 7 | 12 | Actual |
| 9655 | 100.00 | 2023-01-01 | 74 | 5 | 6 | Budget |
| 18766 | 3512.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
| 5822 | 200.00 | 2022-10-03 | 74 | 1 | 4 | Budget |
| 24000 | 156.00 | 2024-03-02 | 89 | 4 | 6 | Actual |
| 21785 | 82.00 | 2024-01-01 | 85 | 6 | 4 | Actual |
| 24635 | 398.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 1806 | 100.00 | 2022-06-03 | 74 | 5 | 6 | Budget |
| 5273 | 17597.00 | 2022-09-03 | 24 | 7 | 6 | Actual |
| 7633 | 720.00 | 2022-11-03 | 87 | 6 | 7 | Actual |
| 595 | 602.00 | 2022-05-03 | 80 | 3 | 6 | Actual |
| 6656 | 3925.40 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 38066 | 64.59 | 2025-03-03 | 82 | 6 | 12 | Actual |
| 4722 | 104.00 | 2022-09-03 | 94 | 1 | 4 | Actual |
| 35612 | 84.80 | 2025-01-01 | 80 | 5 | 11 | Actual |
| 12116 | 650.00 | 2023-03-03 | 87 | 6 | 7 | Budget |
| 2320 | 229.00 | 2022-07-04 | 66 | 6 | 3 | Actual |
| 38155 | 632.84 | 2025-03-03 | 87 | 2 | 13 | Actual |
| 19627 | 1009.00 | 2023-11-03 | 77 | 6 | 3 | Actual |
| 3671 | 303211.00 | 2022-08-03 | 6 | 7 | 4 | Actual |
| 12551 | 200.00 | 2023-04-03 | 74 | 1 | 4 | Budget |
| 10719 | 20.00 | 2023-02-01 | 69 | 4 | 6 | Actual |
| 21285 | 143.51 | 2023-12-04 | 89 | 6 | 8 | Actual |
| 23354 | -84.35 | 2024-02-01 | 91 | 2 | 11 | Actual |
| 6231 | 974.00 | 2022-10-03 | 62 | 4 | 6 | Actual |
| 23514 | 19.91 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 21159 | 509.00 | 2023-12-04 | 81 | 6 | 7 | Actual |
| 16731 | 4328.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 19677 | 160.00 | 2023-11-03 | 67 | 7 | 3 | Actual |
| 8850 | 1542.02 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 15882 | 137.00 | 2023-07-04 | 76 | 4 | 6 | Actual |
| 17007 | 116185.00 | 2023-08-03 | 31 | 7 | 6 | Actual |
| 37882 | 408.21 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 20482 | 50087.86 | 2023-11-03 | 29 | 7 | 11 | Actual |
| 23138 | 277.00 | 2024-02-01 | 78 | 6 | 7 | Actual |
| 36193 | 290.00 | 2025-02-01 | 90 | 6 | 5 | Actual |
| 29172 | 635.00 | 2024-08-02 | 81 | 6 | 3 | Actual |
| 34606 | 66.72 | 2024-12-03 | 71 | 6 | 12 | Actual |
| 16460 | 11.40 | 2023-07-04 | 63 | 6 | 12 | Actual |
| 36454 | 36018.00 | 2025-02-01 | 52 | 6 | 7 | Actual |
| 21083 | 9626.00 | 2023-12-04 | 7 | 7 | 6 | Actual |
| 31399 | 57.00 | 2024-10-02 | 94 | 1 | 3 | Actual |
| 33349 | 524.17 | 2024-11-02 | 87 | 6 | 11 | Actual |
| 21444 | 17.78 | 2023-12-04 | 78 | 5 | 11 | Actual |
| 18814 | 512.00 | 2023-10-03 | 81 | 6 | 5 | Actual |
| 15654 | 395.00 | 2023-07-04 | 81 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2024-07-03 | 72 | 6 | 5 | Actual |
| 20298 | 248.64 | 2023-11-03 | 66 | 1 | 11 | Actual |
| 18888 | 106.00 | 2023-10-03 | 66 | 2 | 6 | Actual |
| 19405 | 5639.16 | 2023-10-03 | 57 | 6 | 11 | Actual |
| 11119 | 191.99 | 2023-02-01 | 90 | 2 | 8 | Actual |
| 23207 | 479.88 | 2024-02-01 | 92 | 1 | 8 | Actual |
| 8872 | 623.82 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 1964 | 152.00 | 2022-06-03 | 85 | 1 | 7 | Actual |
| 9283 | 7571.00 | 2023-01-01 | 8 | 7 | 4 | Actual |
| 3777 | 1232.00 | 2022-08-03 | 76 | 6 | 5 | Actual |
| 15965 | 86479.00 | 2023-07-04 | 15 | 7 | 6 | Actual |
| 36551 | 670.79 | 2025-02-01 | 66 | 2 | 8 | Actual |
| 18131 | 31223.00 | 2023-09-03 | 32 | 7 | 7 | Actual |
| 10336 | 7.00 | 2023-02-01 | 54 | 6 | 4 | Actual |
| 20330 | 8.21 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 26445 | 53.95 | 2024-05-02 | 73 | 2 | 11 | Actual |
| 35290 | 1646.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 9821 | 40400.00 | 2023-01-01 | 52 | 6 | 7 | Budget |
| 1598 | 2196.00 | 2022-06-03 | 61 | 1 | 6 | Actual |
| 11988 | 14380.00 | 2023-03-03 | 7 | 7 | 6 | Actual |
| 38527 | 999894.00 | 2025-04-03 | 46 | 7 | 5 | Actual |
| 37277 | 52160.00 | 2025-03-03 | 34 | 7 | 4 | Actual |
| 1286 | 107.00 | 2022-06-03 | 74 | 7 | 3 | Actual |
| 17956 | 172.00 | 2023-09-03 | 90 | 4 | 6 | Actual |
| 24022 | 64.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 25665 | 956.60 | 2024-05-01 | 85 | 7 | 7 | Actual |
| 21689 | 6254.00 | 2024-01-01 | 23 | 7 | 3 | Actual |
| 20492 | 67798.52 | 2023-11-03 | 43 | 7 | 11 | Actual |
| 9207 | 200.00 | 2023-01-01 | 85 | 1 | 4 | Budget |
| 20560 | 8.21 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 25468 | 66.72 | 2024-04-02 | 90 | 5 | 11 | Actual |
| 28231 | 737.00 | 2024-07-03 | 81 | 6 | 5 | Actual |
| 8674 | 332.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
| 426 | 116.00 | 2022-05-03 | 84 | 6 | 5 | Actual |
| 13830 | 668.00 | 2023-05-03 | 61 | 2 | 6 | Actual |
| 20565 | 61.40 | 2023-11-03 | 77 | 6 | 12 | Actual |
| 20930 | 236.00 | 2023-12-04 | 81 | 1 | 6 | Actual |
| 243 | 1500.00 | 2022-05-03 | 57 | 6 | 4 | Budget |
Generated 2025-06-02 18:32:26.216 UTC