[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 449 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7663 | 20139.00 | 2022-11-02 | 33 | 7 | 7 | Actual |
| 18363 | 144.38 | 2023-09-02 | 87 | 4 | 11 | Actual |
| 23936 | 43.00 | 2024-03-01 | 76 | 2 | 6 | Actual |
| 29243 | 9158.00 | 2024-08-01 | 61 | 1 | 4 | Actual |
| 36331 | 193.00 | 2025-01-31 | 89 | 4 | 6 | Actual |
| 26222 | 214560.00 | 2024-05-01 | 54 | 6 | 7 | Actual |
| 4186 | 200.00 | 2022-08-02 | 74 | 1 | 7 | Budget |
| 27495 | 179.87 | 2024-06-01 | 89 | 6 | 8 | Actual |
| 10774 | 120.00 | 2023-01-31 | 76 | 5 | 6 | Actual |
| 15883 | 246.00 | 2023-07-03 | 77 | 4 | 6 | Actual |
| 39339 | 171.43 | 2025-04-02 | 85 | 6 | 13 | Actual |
| 6482 | 273.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
| 13268 | 8156.00 | 2023-04-02 | 22 | 7 | 7 | Actual |
| 37116 | 191.00 | 2025-03-02 | 72 | 6 | 3 | Actual |
| 16992 | 393489.00 | 2023-08-02 | 6 | 7 | 6 | Actual |
| 3296 | 200.00 | 2022-07-03 | 66 | 6 | 8 | Budget |
| 16822 | 29561.00 | 2023-08-02 | 60 | 1 | 6 | Actual |
| 658 | -132.00 | 2022-05-02 | 91 | 4 | 6 | Actual |
| 26756 | 5582.06 | 2024-05-01 | 53 | 6 | 13 | Actual |
| 1034 | -135.28 | 2022-05-02 | 91 | 2 | 8 | Actual |
| 36983 | 41302.02 | 2025-01-31 | 12 | 2 | 13 | Actual |
| 33009 | 154.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
| 9906 | 43947.00 | 2022-12-31 | 39 | 7 | 7 | Actual |
| 15631 | 40174.00 | 2023-07-03 | 12 | 2 | 4 | Actual |
| 29255 | 459.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 21567 | 28.42 | 2023-12-03 | 76 | 6 | 12 | Actual |
| 14424 | 5.01 | 2023-05-02 | 68 | 2 | 12 | Actual |
| 20638 | 18378.00 | 2023-12-03 | 52 | 6 | 3 | Actual |
| 35112 | 52.00 | 2024-12-31 | 68 | 2 | 6 | Actual |
| 27336 | 332.00 | 2024-06-01 | 83 | 1 | 7 | Actual |
| 3002 | 380.00 | 2022-07-03 | 87 | 6 | 6 | Budget |
| 21812 | 52187.00 | 2023-12-31 | 31 | 7 | 4 | Actual |
| 33042 | 152.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 27062 | 49639.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 11060 | 84.42 | 2023-01-31 | 82 | 1 | 8 | Actual |
| 28649 | -212.55 | 2024-07-02 | 91 | 6 | 8 | Actual |
| 12075 | 3300.00 | 2023-03-02 | 61 | 6 | 7 | Budget |
| 35149 | 372.00 | 2024-12-31 | 81 | 3 | 6 | Actual |
| 36114 | 138147.00 | 2025-01-31 | 15 | 7 | 4 | Actual |
| 38612 | 932.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 26645 | 750.77 | 2024-05-01 | 63 | 6 | 12 | Actual |
| 6236 | 182.00 | 2022-10-02 | 66 | 4 | 6 | Actual |
| 38727 | 8231.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
| 7550 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
| 5423 | 20904.00 | 2022-09-02 | 40 | 7 | 7 | Actual |
| 415 | 178.00 | 2022-05-02 | 78 | 6 | 5 | Actual |
| 24945 | 62.00 | 2024-04-01 | 84 | 1 | 6 | Actual |
| 3059 | 400.00 | 2022-07-03 | 73 | 1 | 7 | Budget |
| 13326 | 237.45 | 2023-04-02 | 89 | 1 | 8 | Actual |
| 31133 | 76263.88 | 2024-09-01 | 39 | 7 | 11 | Actual |
| 3127 | 550.00 | 2022-07-03 | 77 | 6 | 7 | Budget |
| 21757 | 284.00 | 2023-12-31 | 94 | 1 | 4 | Actual |
| 11738 | 850.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 30208 | 155.64 | 2024-08-01 | 83 | 6 | 13 | Actual |
| 1245 | 17675.00 | 2022-06-02 | 14 | 7 | 3 | Actual |
| 24304 | 20796.92 | 2024-03-01 | 100 | 7 | 8 | Actual |
| 18280 | 55.02 | 2023-09-02 | 85 | 1 | 11 | Actual |
| 8023 | 127.00 | 2022-12-03 | 77 | 7 | 3 | Actual |
| 29281 | 352.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
| 15106 | 284.42 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 21950 | 10.00 | 2023-12-31 | 69 | 2 | 6 | Actual |
| 33164 | 425.33 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-03-02 | 54 | 6 | 8 | Budget |
| 12929 | 100.00 | 2023-04-02 | 74 | 3 | 6 | Budget |
| 12434 | 221.00 | 2023-04-02 | 81 | 6 | 3 | Actual |
| 10448 | 792.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
| 22991 | 60.00 | 2024-01-31 | 83 | 4 | 6 | Actual |
| 5031 | 200.00 | 2022-09-02 | 77 | 2 | 6 | Budget |
| 26117 | 48.00 | 2024-05-01 | 83 | 5 | 6 | Actual |
| 39211 | 388.00 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 1375 | 2184.00 | 2022-06-02 | 62 | 6 | 4 | Actual |
| 20616 | 405.00 | 2023-12-03 | 68 | 1 | 3 | Actual |
| 13865 | 33.00 | 2023-05-02 | 71 | 3 | 6 | Actual |
| 37138 | 363917.00 | 2025-03-02 | 4 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2022-08-02 | 39 | 7 | 3 | Actual |
| 9314 | 480.00 | 2022-12-31 | 65 | 1 | 5 | Actual |
| 33427 | 90.12 | 2024-11-01 | 77 | 2 | 12 | Actual |
| 31024 | 140.12 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 38681 | 459.00 | 2025-04-02 | 77 | 6 | 6 | Actual |
| 28814 | 25.23 | 2024-07-02 | 89 | 5 | 11 | Actual |
| 35764 | 983.76 | 2024-12-31 | 80 | 6 | 12 | Actual |
| 10862 | 244102.00 | 2023-01-31 | 4 | 7 | 6 | Actual |
| 6705 | -156.49 | 2022-10-02 | 91 | 6 | 8 | Actual |
| 3668 | 197774.00 | 2022-08-02 | 101 | 6 | 4 | Actual |
| 23931 | 21.00 | 2024-03-01 | 68 | 2 | 6 | Actual |
| 20810 | 196260.00 | 2023-12-03 | 29 | 7 | 4 | Actual |
| 30291 | 406.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
| 2999 | 116.00 | 2022-07-03 | 84 | 6 | 6 | Actual |
| 25686 | 405.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 16423 | 111.40 | 2023-07-03 | 90 | 1 | 12 | Actual |
| 30789 | 535.00 | 2024-09-01 | 66 | 6 | 7 | Actual |
| 32501 | 1402.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 35150 | 38.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
| 21344 | 160.34 | 2023-12-03 | 90 | 1 | 11 | Actual |
| 17168 | 32613.81 | 2023-08-02 | 53 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-04-02 | 81 | 6 | 8 | Actual |
| 4178 | 200.00 | 2022-08-02 | 68 | 1 | 7 | Actual |
| 35853 | 148.62 | 2024-12-31 | 84 | 2 | 13 | Actual |
| 5369 | 4100.00 | 2022-09-02 | 76 | 6 | 7 | Budget |
| 15485 | 11663.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 17079 | 26061.00 | 2023-08-02 | 94 | 6 | 7 | Actual |
| 8738 | 218.00 | 2022-12-03 | 74 | 6 | 7 | Actual |
| 5990 | 29058.00 | 2022-10-02 | 52 | 6 | 5 | Actual |
| 25223 | 251.09 | 2024-04-01 | 68 | 1 | 8 | Actual |
| 30075 | 4889.15 | 2024-08-01 | 63 | 6 | 12 | Actual |
| 32036 | 243.51 | 2024-10-01 | 68 | 6 | 8 | Actual |
| 7523 | 23573.00 | 2022-11-02 | 32 | 7 | 6 | Actual |
| 13862 | 109.00 | 2023-05-02 | 67 | 3 | 6 | Actual |
| 16632 | 177.00 | 2023-08-02 | 92 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2024-09-01 | 29 | 7 | 3 | Actual |
| 694 | 20.00 | 2022-05-02 | 82 | 5 | 6 | Budget |
| 35623 | 24.16 | 2024-12-31 | 94 | 5 | 11 | Actual |
| 19717 | 192.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
| 457 | 34833.00 | 2022-05-02 | 31 | 7 | 5 | Actual |
| 18763 | 20376.00 | 2023-10-02 | 100 | 7 | 4 | Actual |
| 9730 | 80.00 | 2022-12-31 | 85 | 6 | 6 | Budget |
| 16491 | 262.47 | 2023-07-03 | 8 | 7 | 12 | Actual |
| 37384 | 135.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 18694 | 449.00 | 2023-10-02 | 90 | 1 | 4 | Actual |
| 9664 | 200.00 | 2022-12-31 | 80 | 5 | 6 | Budget |
| 8841 | 399.57 | 2022-12-03 | 92 | 1 | 8 | Actual |
| 30072 | 36653.57 | 2024-08-01 | 60 | 6 | 12 | Actual |
| 8311 | 2945.00 | 2022-12-03 | 23 | 7 | 5 | Actual |
| 20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 35455 | 431.39 | 2024-12-31 | 92 | 6 | 8 | Actual |
| 18638 | 151633.00 | 2023-10-02 | 37 | 7 | 3 | Actual |
| 39294 | 73.18 | 2025-04-02 | 69 | 2 | 13 | Actual |
| 31369 | 39863.40 | 2024-09-01 | 39 | 7 | 13 | Actual |
| 20707 | 72.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 458 | 17346.00 | 2022-05-02 | 32 | 7 | 5 | Actual |
| 5557 | 2600.00 | 2022-09-02 | 76 | 6 | 8 | Budget |
| 26836 | 345.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
| 15769 | 10701.00 | 2023-07-03 | 18 | 7 | 5 | Actual |
| 23559 | 202.89 | 2024-01-31 | 92 | 6 | 12 | Actual |
| 22076 | 340.00 | 2023-12-31 | 87 | 6 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-02 | 60 | 1 | 5 | Actual |
| 23735 | -360.00 | 2024-03-01 | 91 | 1 | 4 | Actual |
| 9847 | 1000.00 | 2022-12-31 | 72 | 6 | 7 | Budget |
| 33193 | 59618.86 | 2024-11-01 | 19 | 7 | 8 | Actual |
| 1581 | 12800.00 | 2022-06-02 | 28 | 7 | 5 | Actual |
| 2406 | 15.00 | 2022-07-03 | 71 | 7 | 3 | Actual |
| 16817 | 52961.00 | 2023-08-02 | 39 | 7 | 5 | Actual |
| 36047 | 1634.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
| 5141 | 52.00 | 2022-09-02 | 85 | 4 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 24306 | 1975.26 | 2024-03-01 | 61 | 1 | 11 | Actual |
| 13761 | 94.00 | 2023-05-02 | 85 | 6 | 5 | Actual |
| 34672 | 446.87 | 2024-12-02 | 81 | 1 | 13 | Actual |
| 2970 | 359.00 | 2022-07-03 | 66 | 6 | 6 | Actual |
| 34768 | 50991.68 | 2024-12-02 | 39 | 7 | 13 | Actual |
| 36254 | 15.00 | 2025-01-31 | 96 | 1 | 6 | Actual |
| 5782 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Budget |
| 18420 | 14.59 | 2023-09-02 | 82 | 6 | 11 | Actual |
| 39288 | 4145.19 | 2025-04-02 | 61 | 2 | 13 | Actual |
| 34554 | 110.34 | 2024-12-02 | 83 | 1 | 12 | Actual |
| 26082 | 29.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 622 | 238.00 | 2022-05-02 | 65 | 4 | 6 | Actual |
| 25604 | 1.00 | 2024-04-01 | 72 | 6 | 12 | Actual |
| 38719 | 186022.00 | 2025-04-02 | 37 | 7 | 6 | Actual |
| 1579 | 2886.00 | 2022-06-02 | 23 | 7 | 5 | Actual |
| 27123 | 2806.00 | 2024-06-01 | 61 | 1 | 6 | Actual |
| 35596 | 112.46 | 2024-12-31 | 94 | 4 | 11 | Actual |
| 32220 | 60.33 | 2024-10-01 | 90 | 5 | 11 | Actual |
| 5399 | 814129.00 | 2022-09-02 | 4 | 7 | 7 | Actual |
| 14450 | 45.44 | 2023-05-02 | 63 | 6 | 12 | Actual |
| 13232 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
| 9227 | 2400.00 | 2022-12-31 | 61 | 6 | 4 | Budget |
| 24678 | 187.00 | 2024-04-01 | 89 | 6 | 3 | Actual |
| 18091 | 62.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
| 1708 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
| 26498 | 22.04 | 2024-05-01 | 71 | 4 | 11 | Actual |
| 24115 | 206.00 | 2024-03-01 | 89 | 1 | 7 | Actual |
| 14349 | 15.65 | 2023-05-02 | 82 | 6 | 11 | Actual |
| 5963 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
| 7774 | 98200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
| 13422 | 843.52 | 2023-04-02 | 80 | 6 | 8 | Actual |
| 32645 | 124453.00 | 2024-11-01 | 12 | 2 | 4 | Actual |
| 13581 | 350000.00 | 2023-05-02 | 42 | 7 | 3 | Actual |
| 4383 | 502.61 | 2022-08-02 | 81 | 2 | 8 | Actual |
| 11236 | 100.00 | 2023-03-02 | 74 | 1 | 3 | Budget |
| 14677 | 94.00 | 2023-06-02 | 84 | 6 | 4 | Actual |
| 38576 | 208.00 | 2025-04-02 | 87 | 2 | 6 | Actual |
| 18931 | 84.00 | 2023-10-02 | 85 | 3 | 6 | Actual |
| 34650 | 39338.73 | 2024-12-02 | 37 | 7 | 12 | Actual |
| 29484 | 2381.00 | 2024-08-01 | 61 | 3 | 6 | Actual |
| 28972 | 8434.96 | 2024-07-02 | 94 | 6 | 12 | Actual |
| 19603 | 432.00 | 2023-11-02 | 90 | 1 | 3 | Actual |
| 20795 | 436601.00 | 2023-12-03 | 4 | 7 | 4 | Actual |
| 28090 | 6672.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
| 25229 | 1351.11 | 2024-04-01 | 77 | 1 | 8 | Actual |
| 16048 | 10.00 | 2023-07-03 | 96 | 6 | 7 | Actual |
| 27362 | 2876.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 31388 | 1802.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 21586 | 12130.77 | 2023-12-03 | 6 | 7 | 12 | Actual |
| 3584 | 1131.00 | 2022-08-02 | 80 | 1 | 4 | Actual |
| 5661 | 11.00 | 2022-10-02 | 96 | 1 | 3 | Actual |
| 23196 | 352.60 | 2024-01-31 | 78 | 1 | 8 | Actual |
| 20619 | 721.00 | 2023-12-03 | 73 | 1 | 3 | Actual |
| 1168 | 100.00 | 2022-06-02 | 85 | 1 | 3 | Budget |
| 12275 | 110.17 | 2023-03-02 | 68 | 6 | 8 | Actual |
| 3768 | 42.00 | 2022-08-02 | 69 | 6 | 5 | Actual |
| 7573 | 850.00 | 2022-11-02 | 87 | 1 | 7 | Budget |
| 6735 | 25033.37 | 2022-10-02 | 38 | 7 | 8 | Actual |
| 11304 | 380.00 | 2023-03-02 | 80 | 6 | 3 | Budget |
| 37494 | 28.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
| 12318 | 18001.42 | 2023-03-02 | 8 | 7 | 8 | Actual |
| 1887 | 351.00 | 2022-06-02 | 87 | 6 | 6 | Actual |
| 11457 | 143863.00 | 2023-03-02 | 56 | 6 | 4 | Actual |
| 16001 | 1197.00 | 2023-07-03 | 80 | 1 | 7 | Actual |
| 31216 | 53.95 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 13378 | 208.66 | 2023-04-02 | 94 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-01 | 21 | 7 | 8 | Actual |
| 9641 | 650.00 | 2022-12-31 | 62 | 5 | 6 | Budget |
| 39311 | 418.80 | 2025-04-02 | 92 | 2 | 13 | Actual |
| 26472 | 95.44 | 2024-05-01 | 73 | 3 | 11 | Actual |
| 27617 | 341.19 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 17882 | 662.00 | 2023-09-02 | 62 | 2 | 6 | Actual |
| 36642 | 640.13 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 2317 | 252.00 | 2022-07-03 | 65 | 6 | 3 | Actual |
| 4218 | 50990.00 | 2022-08-02 | 56 | 6 | 7 | Actual |
| 39116 | 82432.08 | 2025-04-02 | 13 | 7 | 11 | Actual |
| 28846 | 79.48 | 2024-07-02 | 85 | 6 | 11 | Actual |
| 35657 | 7.00 | 2024-12-31 | 96 | 6 | 11 | Actual |
| 31339 | 204.76 | 2024-09-01 | 90 | 6 | 13 | Actual |
| 25327 | 28334.94 | 2024-04-01 | 33 | 7 | 8 | Actual |
| 28348 | 130.00 | 2024-07-02 | 85 | 3 | 6 | Actual |
| 29360 | 313.00 | 2024-08-01 | 94 | 1 | 5 | Actual |
| 21668 | 199.00 | 2023-12-31 | 89 | 6 | 3 | Actual |
| 12650 | 76507.00 | 2023-04-02 | 15 | 7 | 4 | Actual |
| 12337 | 25033.37 | 2023-03-02 | 38 | 7 | 8 | Actual |
| 19859 | 20486.00 | 2023-11-02 | 7 | 7 | 5 | Actual |
| 12487 | 480.00 | 2023-04-02 | 62 | 7 | 3 | Budget |
| 12229 | 129.87 | 2023-03-02 | 78 | 2 | 8 | Actual |
| 2300 | 52500.00 | 2022-07-03 | 12 | 2 | 3 | Actual |
| 36297 | 168.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 25496 | 67.78 | 2024-04-01 | 83 | 6 | 11 | Actual |
| 31242 | 1880.58 | 2024-09-01 | 23 | 7 | 12 | Actual |
| 6531 | 133757.00 | 2022-10-02 | 15 | 7 | 7 | Actual |
| 26364 | 64.72 | 2024-05-01 | 82 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-05-02 | 78 | 1 | 8 | Actual |
| 36731 | 362.47 | 2025-01-31 | 74 | 4 | 11 | Actual |
| 6971 | 360.00 | 2022-11-02 | 92 | 1 | 4 | Actual |
| 4650 | 90.00 | 2022-09-02 | 76 | 7 | 3 | Budget |
| 17068 | 789.00 | 2023-08-02 | 80 | 6 | 7 | Actual |
| 21932 | 22.00 | 2023-12-31 | 82 | 1 | 6 | Actual |
| 7940 | 90.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 6007 | 13000.00 | 2022-10-02 | 63 | 6 | 5 | Budget |
| 33043 | 1924.00 | 2024-11-01 | 72 | 6 | 7 | Actual |
| 24321 | 17.78 | 2024-03-01 | 82 | 1 | 11 | Actual |
| 15728 | 144604.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
Generated 2025-06-01 18:30:02.628 UTC