[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4448 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38925 | 26716.73 | 2025-04-12 | 28 | 7 | 8 | Actual |
| 37385 | 102.00 | 2025-03-12 | 68 | 1 | 6 | Actual |
| 19028 | 7286.00 | 2023-10-12 | 8 | 7 | 6 | Actual |
| 12369 | 144.00 | 2023-04-12 | 78 | 1 | 3 | Actual |
| 7722 | 18546.88 | 2022-11-12 | 60 | 2 | 8 | Actual |
| 27137 | 302.00 | 2024-06-11 | 81 | 1 | 6 | Actual |
| 35639 | 177.36 | 2025-01-10 | 72 | 6 | 11 | Actual |
| 24619 | -124393.33 | 2024-03-11 | 43 | 7 | 12 | Actual |
| 28967 | 670.98 | 2024-07-12 | 87 | 6 | 12 | Actual |
| 10861 | 184805.00 | 2023-02-10 | 101 | 6 | 6 | Actual |
| 9263 | 200.00 | 2023-01-10 | 83 | 6 | 4 | Budget |
| 38690 | 261.00 | 2025-04-12 | 89 | 6 | 6 | Actual |
| 11655 | 557639.00 | 2023-03-12 | 101 | 6 | 5 | Actual |
| 35135 | 3467.00 | 2025-01-10 | 61 | 3 | 6 | Actual |
| 5591 | 112603.18 | 2022-09-12 | 13 | 7 | 8 | Actual |
| 20455 | 41.19 | 2023-11-12 | 84 | 6 | 11 | Actual |
| 29879 | 60.33 | 2024-08-11 | 78 | 2 | 11 | Actual |
| 29473 | 34.00 | 2024-08-11 | 84 | 2 | 6 | Actual |
| 2695 | 42001.00 | 2022-07-13 | 21 | 7 | 5 | Actual |
| 14020 | 158.00 | 2023-05-12 | 85 | 1 | 7 | Actual |
| 6089 | 280.00 | 2022-10-12 | 65 | 1 | 6 | Budget |
| 4712 | 196.00 | 2022-09-12 | 84 | 1 | 4 | Actual |
| 1240 | 149103.00 | 2022-06-12 | 4 | 7 | 3 | Actual |
| 1871 | 358.00 | 2022-06-12 | 77 | 6 | 6 | Actual |
| 21079 | 47500.00 | 2023-12-13 | 99 | 6 | 6 | Actual |
| 1745 | 280.00 | 2022-06-12 | 65 | 4 | 6 | Budget |
| 34426 | 49.70 | 2024-12-12 | 71 | 4 | 11 | Actual |
| 113 | 124391.00 | 2022-05-12 | 6 | 7 | 3 | Actual |
| 27958 | 10334.78 | 2024-06-11 | 32 | 7 | 13 | Actual |
| 25803 | 66468.00 | 2024-05-11 | 60 | 1 | 4 | Actual |
| 7952 | 30.00 | 2022-12-13 | 82 | 6 | 3 | Budget |
| 38797 | 219003.00 | 2025-04-12 | 15 | 7 | 7 | Actual |
| 8495 | 379.00 | 2022-12-13 | 77 | 4 | 6 | Actual |
| 21821 | -306727.00 | 2024-01-10 | 43 | 7 | 4 | Actual |
| 16389 | 49409.13 | 2023-07-13 | 31 | 7 | 11 | Actual |
| 27984 | 1104.00 | 2024-07-12 | 81 | 1 | 3 | Actual |
| 14587 | 45018.00 | 2023-06-12 | 32 | 7 | 3 | Actual |
| 14236 | 57.14 | 2023-05-12 | 84 | 1 | 11 | Actual |
| 11534 | 20672.00 | 2023-03-12 | 33 | 7 | 4 | Actual |
| 36610 | 708199.13 | 2025-02-10 | 101 | 6 | 8 | Actual |
| 26731 | 2934.64 | 2024-05-11 | 62 | 2 | 13 | Actual |
| 34102 | 61913.00 | 2024-12-12 | 15 | 7 | 6 | Actual |
| 39082 | 1766.75 | 2025-04-12 | 62 | 6 | 11 | Actual |
| 21582 | 8.00 | 2023-12-13 | 97 | 6 | 12 | Actual |
| 25083 | 27.00 | 2024-04-11 | 82 | 6 | 6 | Actual |
| 7897 | 100.00 | 2022-12-13 | 84 | 1 | 3 | Budget |
| 12409 | 291.00 | 2023-04-12 | 65 | 6 | 3 | Actual |
| 26284 | 2127483.00 | 2024-05-11 | 45 | 7 | 7 | Actual |
| 14287 | 228.42 | 2023-05-12 | 80 | 3 | 11 | Actual |
| 37029 | 199.50 | 2025-02-10 | 78 | 6 | 13 | Actual |
| 13379 | 4.00 | 2023-04-12 | 96 | 2 | 8 | Actual |
| 24689 | 20886.00 | 2024-04-11 | 7 | 7 | 3 | Actual |
| 11445 | 346.00 | 2023-03-12 | 90 | 1 | 4 | Actual |
| 31184 | 36.93 | 2024-09-11 | 84 | 2 | 12 | Actual |
| 3339 | 430700.00 | 2022-07-13 | 101 | 6 | 8 | Budget |
| 29229 | 278.00 | 2024-08-11 | 81 | 7 | 3 | Actual |
| 38744 | 355.00 | 2025-04-12 | 84 | 1 | 7 | Actual |
| 8448 | 562.00 | 2022-12-13 | 77 | 3 | 6 | Actual |
| 30697 | 270.00 | 2024-09-11 | 66 | 6 | 6 | Actual |
| 8301 | 12911.00 | 2022-12-13 | 7 | 7 | 5 | Actual |
| 22262 | 105.63 | 2024-01-10 | 54 | 6 | 8 | Actual |
| 37962 | 14618.05 | 2025-03-12 | 7 | 7 | 11 | Actual |
| 37852 | 219.91 | 2025-03-12 | 73 | 3 | 11 | Actual |
| 32747 | 8739.00 | 2024-11-11 | 63 | 6 | 5 | Actual |
| 30964 | 31261.98 | 2024-09-11 | 60 | 1 | 11 | Actual |
| 16717 | 59928.00 | 2023-08-12 | 31 | 7 | 4 | Actual |
| 34830 | 382.00 | 2025-01-10 | 90 | 6 | 3 | Actual |
| 4393 | 380.00 | 2022-08-12 | 87 | 2 | 8 | Budget |
| 2455 | 110.00 | 2022-07-13 | 71 | 1 | 4 | Budget |
| 9807 | 200.00 | 2023-01-10 | 84 | 1 | 7 | Budget |
| 37208 | 1275.00 | 2025-03-12 | 81 | 1 | 4 | Actual |
| 17426 | 25233.14 | 2023-08-12 | 37 | 7 | 11 | Actual |
| 37823 | 8.21 | 2025-03-12 | 69 | 2 | 11 | Actual |
| 23393 | 23.10 | 2024-02-10 | 71 | 4 | 11 | Actual |
| 28475 | 1098.00 | 2024-07-12 | 66 | 1 | 7 | Actual |
| 25639 | 6323.22 | 2024-04-11 | 28 | 7 | 12 | Actual |
| 11622 | 1115.00 | 2023-03-12 | 72 | 6 | 5 | Actual |
| 28079 | 81.00 | 2024-07-12 | 84 | 7 | 3 | Actual |
| 14940 | -142.00 | 2023-06-12 | 91 | 5 | 6 | Actual |
| 17342 | 380.55 | 2023-08-12 | 61 | 5 | 11 | Actual |
| 27569 | 113.53 | 2024-06-11 | 73 | 2 | 11 | Actual |
| 39291 | 646.88 | 2025-04-12 | 66 | 2 | 13 | Actual |
| 34424 | 113.53 | 2024-12-12 | 68 | 4 | 11 | Actual |
| 20481 | 5780.65 | 2023-11-12 | 28 | 7 | 11 | Actual |
| 32124 | 16.72 | 2024-10-11 | 69 | 2 | 11 | Actual |
| 16100 | 1228.38 | 2023-07-13 | 87 | 1 | 8 | Actual |
| 27366 | 1111.00 | 2024-06-11 | 77 | 6 | 7 | Actual |
| 12072 | 31556.00 | 2023-03-12 | 60 | 6 | 7 | Actual |
| 12636 | -188.00 | 2023-04-12 | 91 | 6 | 4 | Actual |
| 18367 | 131.61 | 2023-09-12 | 92 | 4 | 11 | Actual |
| 2555 | 10976.00 | 2022-07-13 | 18 | 7 | 4 | Actual |
| 25730 | 983.00 | 2024-05-11 | 80 | 6 | 3 | Actual |
| 13091 | 122.00 | 2023-04-12 | 78 | 6 | 6 | Actual |
| 3268 | 60.00 | 2022-07-13 | 85 | 2 | 8 | Budget |
| 24192 | 369.27 | 2024-03-11 | 68 | 1 | 8 | Actual |
| 1167 | 100.00 | 2022-06-12 | 84 | 1 | 3 | Budget |
| 17726 | 370.00 | 2023-09-12 | 92 | 6 | 4 | Actual |
| 36002 | 42561.00 | 2025-02-10 | 24 | 7 | 3 | Actual |
| 30027 | 339.06 | 2024-08-11 | 81 | 1 | 12 | Actual |
| 845 | -177.00 | 2022-05-12 | 91 | 1 | 7 | Actual |
| 29798 | 231.39 | 2024-08-11 | 84 | 6 | 8 | Actual |
| 32424 | 64.41 | 2024-10-11 | 82 | 2 | 13 | Actual |
| 9331 | 705.00 | 2023-01-10 | 77 | 1 | 5 | Actual |
| 10747 | 241.00 | 2023-02-10 | 90 | 4 | 6 | Actual |
| 4751 | 36.00 | 2022-09-12 | 69 | 6 | 4 | Actual |
| 17427 | 9793.49 | 2023-08-12 | 38 | 7 | 11 | Actual |
| 9387 | 2884.00 | 2023-01-10 | 76 | 6 | 5 | Actual |
| 38990 | -94.98 | 2025-04-12 | 91 | 2 | 11 | Actual |
| 34038 | 209.00 | 2024-12-12 | 65 | 5 | 6 | Actual |
| 14873 | 60.00 | 2023-06-12 | 71 | 3 | 6 | Actual |
| 37421 | 115.00 | 2025-03-12 | 81 | 2 | 6 | Actual |
| 20520 | 3.00 | 2023-11-12 | 96 | 1 | 12 | Actual |
| 15090 | 24727.00 | 2023-06-12 | 33 | 7 | 7 | Actual |
| 15126 | 11.00 | 2023-06-12 | 96 | 1 | 8 | Actual |
| 25822 | 216.00 | 2024-05-11 | 85 | 1 | 4 | Actual |
| 23968 | 321.00 | 2024-03-11 | 81 | 3 | 6 | Actual |
| 13383 | 22999.99 | 2023-04-12 | 53 | 6 | 8 | Actual |
| 37064 | 24842.07 | 2025-02-10 | 34 | 7 | 13 | Actual |
| 30178 | 145.11 | 2024-08-11 | 85 | 2 | 13 | Actual |
| 9284 | 61332.00 | 2023-01-10 | 13 | 7 | 4 | Actual |
| 2883 | 116.00 | 2022-07-13 | 78 | 4 | 6 | Actual |
| 5629 | 46.00 | 2022-10-12 | 69 | 1 | 3 | Actual |
| 18372 | 275.23 | 2023-09-12 | 62 | 5 | 11 | Actual |
| 31706 | 73330.00 | 2024-10-11 | 12 | 2 | 6 | Actual |
| 24155 | 1902.00 | 2024-03-11 | 97 | 6 | 7 | Actual |
| 31177 | 117.78 | 2024-09-11 | 76 | 2 | 12 | Actual |
| 33884 | 1240.00 | 2024-12-12 | 80 | 6 | 5 | Actual |
| 28638 | 1022.31 | 2024-07-12 | 77 | 6 | 8 | Actual |
| 8854 | 200.00 | 2022-12-13 | 66 | 2 | 8 | Budget |
| 852 | 1100.00 | 2022-05-12 | 53 | 6 | 7 | Budget |
| 19396 | 49.70 | 2023-10-12 | 89 | 5 | 11 | Actual |
| 26643 | 489.07 | 2024-05-11 | 61 | 6 | 12 | Actual |
| 37450 | 34.00 | 2025-03-12 | 82 | 3 | 6 | Actual |
| 36122 | 33229.00 | 2025-02-10 | 28 | 7 | 4 | Actual |
| 26942 | 1512.00 | 2024-06-11 | 65 | 1 | 4 | Actual |
| 34546 | 277.36 | 2024-12-12 | 73 | 1 | 12 | Actual |
| 22083 | 47500.00 | 2024-01-10 | 99 | 6 | 6 | Actual |
| 13819 | 108.00 | 2023-05-12 | 83 | 1 | 6 | Actual |
| 30516 | 891.00 | 2024-09-11 | 87 | 6 | 5 | Actual |
| 16457 | 2799.75 | 2023-07-13 | 60 | 6 | 12 | Actual |
| 38984 | 73.10 | 2025-04-12 | 83 | 2 | 11 | Actual |
| 437 | 95.00 | 2022-05-12 | 97 | 6 | 5 | Actual |
| 38857 | 493.51 | 2025-04-12 | 74 | 2 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-12 | 53 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-02-10 | 72 | 6 | 5 | Actual |
| 19555 | 170.98 | 2023-10-12 | 7 | 7 | 12 | Actual |
| 30342 | 1444.00 | 2024-09-11 | 62 | 7 | 3 | Actual |
| 308 | 34976.00 | 2022-05-12 | 19 | 7 | 4 | Actual |
| 34371 | 9.27 | 2024-12-12 | 69 | 2 | 11 | Actual |
| 29779 | 4731.47 | 2024-08-11 | 61 | 6 | 8 | Actual |
| 16552 | 20753.00 | 2023-08-12 | 63 | 6 | 3 | Actual |
| 29919 | 6.00 | 2024-08-11 | 96 | 3 | 11 | Actual |
| 35372 | 1419.29 | 2025-01-10 | 65 | 1 | 8 | Actual |
| 34858 | 199433.00 | 2025-01-10 | 35 | 7 | 3 | Actual |
| 3197 | 82.90 | 2022-07-13 | 69 | 1 | 8 | Actual |
| 38355 | 1556.00 | 2025-04-12 | 77 | 1 | 4 | Actual |
| 35511 | 230.55 | 2025-01-10 | 90 | 1 | 11 | Actual |
| 25076 | 180.00 | 2024-04-11 | 73 | 6 | 6 | Actual |
| 17901 | 66.00 | 2023-09-12 | 89 | 2 | 6 | Actual |
| 19497 | 14.59 | 2023-10-12 | 66 | 2 | 12 | Actual |
| 13093 | 480.00 | 2023-04-12 | 80 | 6 | 6 | Budget |
| 3443 | 24.00 | 2022-08-12 | 69 | 6 | 3 | Actual |
| 1368 | 79100.00 | 2022-06-12 | 56 | 6 | 4 | Budget |
| 15800 | 139.00 | 2023-07-13 | 74 | 1 | 6 | Actual |
| 9453 | 404.00 | 2023-01-10 | 66 | 1 | 6 | Actual |
| 10773 | 100.00 | 2023-02-10 | 76 | 5 | 6 | Budget |
| 14381 | 7958.35 | 2023-05-12 | 33 | 7 | 11 | Actual |
| 1250 | 55695.00 | 2022-06-12 | 21 | 7 | 3 | Actual |
| 39072 | 34.80 | 2025-04-12 | 92 | 5 | 11 | Actual |
| 30682 | 125.00 | 2024-09-11 | 89 | 5 | 6 | Actual |
| 11734 | 12199.00 | 2023-03-12 | 60 | 2 | 6 | Actual |
| 3921 | 51.00 | 2022-08-12 | 85 | 2 | 6 | Actual |
| 7162 | 100.00 | 2022-11-12 | 84 | 6 | 5 | Budget |
| 15472 | 22711.82 | 2023-06-12 | 31 | 7 | 12 | Actual |
| 28562 | 708833.00 | 2024-07-12 | 46 | 7 | 7 | Actual |
| 30621 | 473.00 | 2024-09-11 | 77 | 3 | 6 | Actual |
| 34859 | 183434.00 | 2025-01-10 | 37 | 7 | 3 | Actual |
| 2663 | 551.00 | 2022-07-13 | 81 | 6 | 5 | Actual |
| 21206 | 1137.47 | 2023-12-13 | 66 | 1 | 8 | Actual |
| 16027 | 230.00 | 2023-07-13 | 68 | 6 | 7 | Actual |
| 30391 | -392.00 | 2024-09-11 | 91 | 1 | 4 | Actual |
| 16206 | 82.68 | 2023-07-13 | 68 | 1 | 11 | Actual |
| 13964 | 272.00 | 2023-05-12 | 90 | 6 | 6 | Actual |
| 2161 | 36900.00 | 2022-06-12 | 52 | 6 | 8 | Budget |
| 23133 | 527.00 | 2024-02-10 | 72 | 6 | 7 | Actual |
| 19114 | 10.00 | 2023-10-12 | 96 | 6 | 7 | Actual |
| 9429 | 2945.00 | 2023-01-10 | 23 | 7 | 5 | Actual |
| 12438 | 80.00 | 2023-04-12 | 83 | 6 | 3 | Budget |
| 26943 | 1375.00 | 2024-06-11 | 66 | 1 | 4 | Actual |
| 29526 | 88.00 | 2024-08-11 | 83 | 4 | 6 | Actual |
| 2314 | 1100.00 | 2022-07-13 | 62 | 6 | 3 | Budget |
| 28304 | 102.00 | 2024-07-12 | 65 | 2 | 6 | Actual |
| 37067 | 10329.51 | 2025-02-10 | 38 | 7 | 13 | Actual |
| 12609 | 550.00 | 2023-04-12 | 72 | 6 | 4 | Budget |
| 13210 | 315.00 | 2023-04-12 | 65 | 6 | 7 | Actual |
| 9348 | 650.00 | 2023-01-10 | 87 | 1 | 5 | Budget |
| 3496 | 22640.00 | 2022-08-12 | 28 | 7 | 3 | Actual |
| 32948 | 140.00 | 2024-11-11 | 67 | 6 | 6 | Actual |
| 7095 | 480.00 | 2022-11-12 | 81 | 1 | 5 | Budget |
| 4381 | 480.00 | 2022-08-12 | 80 | 2 | 8 | Budget |
| 34892 | 35659.00 | 2025-01-10 | 100 | 7 | 3 | Actual |
| 31669 | 31223.00 | 2024-10-11 | 32 | 7 | 5 | Actual |
| 5000 | 155.00 | 2022-09-12 | 89 | 1 | 6 | Actual |
| 13536 | 367.00 | 2023-05-12 | 74 | 6 | 3 | Actual |
| 29448 | 451.00 | 2024-08-11 | 87 | 1 | 6 | Actual |
| 36683 | 19.91 | 2025-02-10 | 82 | 2 | 11 | Actual |
| 25120 | 28910.00 | 2024-04-11 | 40 | 7 | 6 | Actual |
| 29750 | 511.70 | 2024-08-11 | 66 | 2 | 8 | Actual |
| 37586 | 363.00 | 2025-03-12 | 74 | 1 | 7 | Actual |
| 498 | 584.00 | 2022-05-12 | 80 | 1 | 6 | Actual |
| 33045 | 439.00 | 2024-11-11 | 74 | 6 | 7 | Actual |
| 36356 | 277.00 | 2025-02-10 | 87 | 5 | 6 | Actual |
| 23568 | 780.56 | 2024-02-10 | 13 | 7 | 12 | Actual |
| 31425 | 62.00 | 2024-10-11 | 82 | 6 | 3 | Actual |
| 28657 | 1839380.81 | 2024-07-12 | 6 | 7 | 8 | Actual |
| 18324 | 17.78 | 2023-09-12 | 71 | 3 | 11 | Actual |
| 26581 | 85416.18 | 2024-05-11 | 4 | 7 | 11 | Actual |
| 4377 | 380.00 | 2022-08-12 | 77 | 2 | 8 | Budget |
| 12366 | 535.00 | 2023-04-12 | 77 | 1 | 3 | Actual |
| 28921 | 10.33 | 2024-07-12 | 71 | 2 | 12 | Actual |
| 4588 | 59.00 | 2022-09-12 | 85 | 6 | 3 | Actual |
| 31496 | 7246.00 | 2024-10-11 | 62 | 1 | 4 | Actual |
| 32579 | 108869.00 | 2024-11-11 | 31 | 7 | 3 | Actual |
| 3979 | 14352.00 | 2022-08-12 | 60 | 4 | 6 | Actual |
| 11942 | 280.00 | 2023-03-12 | 66 | 6 | 6 | Budget |
| 24571 | 2.89 | 2024-03-11 | 69 | 6 | 12 | Actual |
| 33197 | 6693.63 | 2024-11-11 | 23 | 7 | 8 | Actual |
| 23479 | 24902.29 | 2024-02-10 | 13 | 7 | 11 | Actual |
| 12110 | 200.00 | 2023-03-12 | 83 | 6 | 7 | Budget |
| 1435 | 10866.00 | 2022-06-12 | 20 | 7 | 4 | Actual |
| 31190 | 74.16 | 2024-09-11 | 92 | 2 | 12 | Actual |
| 21611 | -37932.31 | 2023-12-13 | 46 | 7 | 12 | Actual |
| 28018 | 1136.00 | 2024-07-12 | 80 | 6 | 3 | Actual |
| 31331 | 722.32 | 2024-09-11 | 80 | 6 | 13 | Actual |
| 20540 | 3.95 | 2023-11-12 | 84 | 2 | 12 | Actual |
| 7851 | 21192.39 | 2022-11-12 | 33 | 7 | 8 | Actual |
| 35968 | 456.00 | 2025-02-10 | 73 | 6 | 3 | Actual |
| 29983 | 68171.18 | 2024-08-11 | 101 | 6 | 11 | Actual |
| 30195 | 281.96 | 2024-08-11 | 67 | 6 | 13 | Actual |
| 37436 | 2937.00 | 2025-03-12 | 62 | 3 | 6 | Actual |
| 23575 | 3256.14 | 2024-02-10 | 22 | 7 | 12 | Actual |
| 6413 | 44000.00 | 2022-10-12 | 60 | 1 | 7 | Actual |
| 35691 | 1416.74 | 2025-01-10 | 62 | 1 | 12 | Actual |
| 28676 | 268122.74 | 2024-07-12 | 35 | 7 | 8 | Actual |
| 7288 | 56.00 | 2022-11-12 | 84 | 2 | 6 | Actual |
| 9154 | 24.00 | 2023-01-10 | 83 | 7 | 3 | Actual |
| 34284 | 55.63 | 2024-12-12 | 69 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2024-04-11 | 60 | 1 | 11 | Actual |
| 6745 | 2470.00 | 2022-11-12 | 62 | 1 | 3 | Actual |
| 26165 | 6405.00 | 2024-05-11 | 8 | 7 | 6 | Actual |
Generated 2025-06-11 15:03:53.920 UTC