[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4490 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6919 | 100.00 | 2022-11-12 | 87 | 7 | 3 | Budget |
| 28196 | 752.00 | 2024-07-12 | 81 | 1 | 5 | Actual |
| 31120 | 86831.10 | 2024-09-11 | 21 | 7 | 11 | Actual |
| 37586 | 363.00 | 2025-03-12 | 74 | 1 | 7 | Actual |
| 1418 | -166.00 | 2022-06-12 | 91 | 6 | 4 | Actual |
| 27753 | 575.24 | 2024-06-11 | 87 | 1 | 12 | Actual |
| 5293 | 2100.00 | 2022-09-12 | 62 | 1 | 7 | Budget |
| 25765 | 46637.00 | 2024-05-11 | 34 | 7 | 3 | Actual |
| 12930 | 124.00 | 2023-04-12 | 74 | 3 | 6 | Actual |
| 32132 | 226.30 | 2024-10-11 | 81 | 2 | 11 | Actual |
| 27146 | 447.00 | 2024-06-11 | 92 | 1 | 6 | Actual |
| 20419 | 9.27 | 2023-11-12 | 82 | 5 | 11 | Actual |
| 19032 | 12485.00 | 2023-10-12 | 18 | 7 | 6 | Actual |
| 7902 | 187.00 | 2022-12-13 | 89 | 1 | 3 | Actual |
| 28816 | -29.03 | 2024-07-12 | 91 | 5 | 11 | Actual |
| 9579 | 111.00 | 2023-01-10 | 85 | 3 | 6 | Actual |
| 28678 | 47820.15 | 2024-07-12 | 38 | 7 | 8 | Actual |
| 36145 | 649.00 | 2025-02-10 | 73 | 1 | 5 | Actual |
| 32955 | 654.00 | 2024-11-11 | 76 | 6 | 6 | Actual |
| 1333 | 572.00 | 2022-06-12 | 73 | 1 | 4 | Actual |
| 9983 | 380.00 | 2023-01-10 | 77 | 2 | 8 | Budget |
| 22398 | 39.06 | 2024-01-10 | 84 | 3 | 11 | Actual |
| 16784 | 675.00 | 2023-08-12 | 87 | 6 | 5 | Actual |
| 16514 | -14582.71 | 2023-07-13 | 46 | 7 | 12 | Actual |
| 34552 | 322.04 | 2024-12-12 | 81 | 1 | 12 | Actual |
| 1241 | 169957.00 | 2022-06-12 | 6 | 7 | 3 | Actual |
| 874 | 47.00 | 2022-05-12 | 69 | 6 | 7 | Actual |
| 6110 | 480.00 | 2022-10-12 | 80 | 1 | 6 | Budget |
| 33339 | 320.98 | 2024-11-11 | 74 | 6 | 11 | Actual |
| 1498 | 432.00 | 2022-06-12 | 92 | 1 | 5 | Actual |
| 16567 | 60.00 | 2023-08-12 | 82 | 6 | 3 | Actual |
| 18770 | 155.00 | 2023-10-12 | 68 | 1 | 5 | Actual |
| 24925 | 1455599.00 | 2024-04-11 | 46 | 7 | 5 | Actual |
| 2962 | 2267.00 | 2022-07-13 | 61 | 6 | 6 | Actual |
| 34655 | 312026.16 | 2024-12-12 | 46 | 7 | 12 | Actual |
| 25038 | 106.00 | 2024-04-11 | 66 | 5 | 6 | Actual |
| 33721 | 105.00 | 2024-12-12 | 68 | 7 | 3 | Actual |
| 32593 | 185.00 | 2024-11-11 | 65 | 7 | 3 | Actual |
| 20332 | 124.17 | 2023-11-12 | 74 | 2 | 11 | Actual |
| 5791 | 36.00 | 2022-10-12 | 84 | 7 | 3 | Actual |
| 24320 | 169.91 | 2024-03-11 | 81 | 1 | 11 | Actual |
| 28880 | 75493.66 | 2024-07-12 | 39 | 7 | 11 | Actual |
| 17425 | 33583.30 | 2023-08-12 | 35 | 7 | 11 | Actual |
| 30125 | 37986.57 | 2024-08-11 | 37 | 7 | 12 | Actual |
| 28969 | 194.38 | 2024-07-12 | 90 | 6 | 12 | Actual |
| 25982 | 44321.00 | 2024-05-11 | 34 | 7 | 5 | Actual |
| 1211 | 750.00 | 2022-06-12 | 76 | 6 | 3 | Budget |
| 35058 | 14817.00 | 2025-01-10 | 18 | 7 | 5 | Actual |
| 37765 | 119616.95 | 2025-03-12 | 14 | 7 | 8 | Actual |
| 16892 | 308.00 | 2023-08-12 | 81 | 3 | 6 | Actual |
| 28583 | 443.51 | 2024-07-12 | 85 | 1 | 8 | Actual |
| 23644 | 182.00 | 2024-03-11 | 83 | 6 | 3 | Actual |
| 35418 | 178.36 | 2025-01-10 | 89 | 2 | 8 | Actual |
| 29056 | 401.26 | 2024-07-12 | 92 | 2 | 13 | Actual |
| 13835 | 30.00 | 2023-05-12 | 68 | 2 | 6 | Actual |
| 14071 | 73612.00 | 2023-05-12 | 14 | 7 | 7 | Actual |
| 21259 | 2392.03 | 2023-12-13 | 54 | 6 | 8 | Actual |
| 3623 | 406.00 | 2022-08-12 | 65 | 6 | 4 | Actual |
| 3027 | 18119.00 | 2022-07-13 | 24 | 7 | 6 | Actual |
| 28696 | 665.67 | 2024-07-12 | 77 | 1 | 11 | Actual |
| 26868 | 1252.00 | 2024-06-11 | 80 | 6 | 3 | Actual |
| 7896 | 96.00 | 2022-12-13 | 84 | 1 | 3 | Actual |
| 21977 | 125.00 | 2024-01-10 | 68 | 3 | 6 | Actual |
| 31133 | 76263.88 | 2024-09-11 | 39 | 7 | 11 | Actual |
| 24283 | 243284.40 | 2024-03-11 | 15 | 7 | 8 | Actual |
| 20517 | 99.70 | 2023-11-12 | 90 | 1 | 12 | Actual |
| 19643 | 45000.00 | 2023-11-12 | 99 | 6 | 3 | Actual |
| 6115 | 31.00 | 2022-10-12 | 82 | 1 | 6 | Actual |
| 32353 | 268239.80 | 2024-10-11 | 4 | 7 | 12 | Actual |
| 35106 | 8413.00 | 2025-01-10 | 60 | 2 | 6 | Actual |
| 1389 | 70.00 | 2022-06-12 | 71 | 6 | 4 | Budget |
| 26738 | 297.75 | 2024-05-11 | 73 | 2 | 13 | Actual |
| 15805 | 279.00 | 2023-07-13 | 81 | 1 | 6 | Actual |
| 16173 | 1781857.01 | 2023-07-13 | 6 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-12 | 62 | 1 | 8 | Budget |
| 21809 | 26921.00 | 2024-01-10 | 24 | 7 | 4 | Actual |
| 3836 | 18600.00 | 2022-08-12 | 60 | 1 | 6 | Budget |
| 6353 | 103.00 | 2022-10-12 | 74 | 6 | 6 | Actual |
| 15592 | 17.00 | 2023-07-13 | 82 | 7 | 3 | Actual |
| 27132 | 133.00 | 2024-06-11 | 74 | 1 | 6 | Actual |
| 9883 | 752321.00 | 2023-01-10 | 4 | 7 | 7 | Actual |
| 33643 | 1418.00 | 2024-12-12 | 87 | 1 | 3 | Actual |
| 36166 | 5.00 | 2025-02-10 | 54 | 6 | 5 | Actual |
| 15307 | 70.97 | 2023-06-12 | 67 | 4 | 11 | Actual |
| 29381 | 2258.00 | 2024-08-11 | 76 | 6 | 5 | Actual |
| 32325 | 428.43 | 2024-10-11 | 65 | 6 | 12 | Actual |
| 30315 | 18280.00 | 2024-09-11 | 7 | 7 | 3 | Actual |
| 13392 | 3855.70 | 2023-04-12 | 61 | 6 | 8 | Actual |
| 37244 | 91.00 | 2025-03-12 | 82 | 6 | 4 | Actual |
| 10730 | 131.00 | 2023-02-10 | 78 | 4 | 6 | Actual |
| 3773 | 301.00 | 2022-08-12 | 73 | 6 | 5 | Actual |
| 30096 | 226.30 | 2024-08-11 | 90 | 6 | 12 | Actual |
| 29565 | 5502.00 | 2024-08-11 | 57 | 6 | 6 | Actual |
| 451 | 43030.00 | 2022-05-12 | 21 | 7 | 5 | Actual |
| 27037 | 302.00 | 2024-06-11 | 68 | 1 | 5 | Actual |
| 34983 | 140173.00 | 2025-01-10 | 43 | 7 | 4 | Actual |
| 4464 | 769816.94 | 2022-08-12 | 6 | 7 | 8 | Actual |
| 35542 | 99.70 | 2025-01-10 | 94 | 2 | 11 | Actual |
| 29422 | 37510.00 | 2024-08-11 | 38 | 7 | 5 | Actual |
| 101 | 360.00 | 2022-05-12 | 87 | 6 | 3 | Actual |
| 21765 | 3254.00 | 2024-01-10 | 61 | 6 | 4 | Actual |
| 23510 | 2.89 | 2024-02-10 | 69 | 1 | 12 | Actual |
| 2700 | 114372.00 | 2022-07-13 | 29 | 7 | 5 | Actual |
| 22357 | 124.17 | 2024-01-10 | 66 | 2 | 11 | Actual |
| 25346 | 122.04 | 2024-04-11 | 73 | 1 | 11 | Actual |
| 1065 | 650.00 | 2022-05-12 | 72 | 6 | 8 | Budget |
| 16544 | 4150.00 | 2023-08-12 | 52 | 6 | 3 | Actual |
| 27947 | 78346.57 | 2024-06-11 | 15 | 7 | 13 | Actual |
| 34506 | 1050.00 | 2024-12-12 | 97 | 6 | 11 | Actual |
| 9550 | 302.00 | 2023-01-10 | 66 | 3 | 6 | Actual |
| 10233 | 57156.00 | 2023-02-10 | 39 | 7 | 3 | Actual |
| 13761 | 94.00 | 2023-05-12 | 85 | 6 | 5 | Actual |
| 16439 | 12.46 | 2023-07-13 | 76 | 2 | 12 | Actual |
| 24009 | 144.00 | 2024-03-11 | 66 | 5 | 6 | Actual |
| 147 | 90.00 | 2022-05-12 | 65 | 7 | 3 | Budget |
| 12923 | 200.00 | 2023-04-12 | 68 | 3 | 6 | Budget |
| 1281 | 7.00 | 2022-06-12 | 69 | 7 | 3 | Actual |
| 25226 | 542.00 | 2024-04-11 | 73 | 1 | 8 | Actual |
| 38635 | 9.00 | 2025-04-12 | 96 | 4 | 6 | Actual |
| 1806 | 100.00 | 2022-06-12 | 74 | 5 | 6 | Budget |
| 54 | 27200.00 | 2022-05-12 | 56 | 6 | 3 | Budget |
| 20375 | 2.00 | 2023-11-12 | 96 | 3 | 11 | Actual |
| 16978 | 28.00 | 2023-08-12 | 82 | 6 | 6 | Actual |
| 21621 | 109.00 | 2024-01-10 | 71 | 1 | 3 | Actual |
| 21477 | 194.38 | 2023-12-13 | 77 | 6 | 11 | Actual |
| 20553 | 357.15 | 2023-11-12 | 62 | 6 | 12 | Actual |
| 26719 | 74.94 | 2024-05-11 | 83 | 1 | 13 | Actual |
| 5493 | 266.24 | 2022-09-12 | 73 | 2 | 8 | Actual |
| 27388 | 178132.00 | 2024-06-11 | 13 | 7 | 7 | Actual |
| 29559 | 246.00 | 2024-08-11 | 92 | 5 | 6 | Actual |
| 35896 | 421307.35 | 2025-01-10 | 101 | 6 | 13 | Actual |
| 6548 | 43297.00 | 2022-10-12 | 39 | 7 | 7 | Actual |
| 11501 | 100.00 | 2023-03-12 | 84 | 6 | 4 | Budget |
| 15483 | 6081.72 | 2023-06-12 | 100 | 7 | 12 | Actual |
| 15211 | 107056.11 | 2023-06-12 | 34 | 7 | 8 | Actual |
| 24630 | 175.00 | 2024-04-11 | 71 | 1 | 3 | Actual |
| 1384 | 200.00 | 2022-06-12 | 67 | 6 | 4 | Budget |
| 13803 | 2204.00 | 2023-05-12 | 61 | 1 | 6 | Actual |
| 38062 | 766.73 | 2025-03-12 | 77 | 6 | 12 | Actual |
| 20748 | 218.00 | 2023-12-13 | 84 | 1 | 4 | Actual |
| 24480 | 6009.38 | 2024-03-11 | 7 | 7 | 11 | Actual |
| 30775 | 630.00 | 2024-09-11 | 92 | 1 | 7 | Actual |
| 7284 | 18.00 | 2022-11-12 | 82 | 2 | 6 | Actual |
| 35360 | 71607.00 | 2025-01-10 | 34 | 7 | 7 | Actual |
| 497 | 147.00 | 2022-05-12 | 78 | 1 | 6 | Actual |
| 8557 | 293.00 | 2022-12-13 | 87 | 5 | 6 | Actual |
| 38587 | 370.00 | 2025-04-12 | 65 | 3 | 6 | Actual |
| 14255 | 28.42 | 2023-05-12 | 73 | 2 | 11 | Actual |
| 10157 | 1600.00 | 2023-02-10 | 61 | 6 | 3 | Budget |
| 38930 | 89470.93 | 2025-04-12 | 34 | 7 | 8 | Actual |
| 13992 | 112002.00 | 2023-05-12 | 37 | 7 | 6 | Actual |
| 37190 | 13.00 | 2025-03-12 | 94 | 7 | 3 | Actual |
| 18827 | 38500.00 | 2023-10-12 | 99 | 6 | 5 | Actual |
| 22594 | 345.00 | 2024-02-10 | 68 | 1 | 3 | Actual |
| 38593 | 248.00 | 2025-04-12 | 73 | 3 | 6 | Actual |
| 1388 | 48.00 | 2022-06-12 | 71 | 6 | 4 | Actual |
| 34929 | 19396.00 | 2025-01-10 | 63 | 6 | 4 | Actual |
| 30338 | -81887.00 | 2024-09-11 | 43 | 7 | 3 | Actual |
| 29471 | 11.00 | 2024-08-11 | 82 | 2 | 6 | Actual |
| 4786 | 447.00 | 2022-09-12 | 97 | 6 | 4 | Actual |
| 12599 | 524.00 | 2023-04-12 | 66 | 6 | 4 | Actual |
| 39355 | 102104.91 | 2025-04-12 | 15 | 7 | 13 | Actual |
| 10407 | 9321.00 | 2023-02-10 | 22 | 7 | 4 | Actual |
| 4940 | 7408.00 | 2022-09-12 | 20 | 7 | 5 | Actual |
| 23932 | 6.00 | 2024-03-11 | 69 | 2 | 6 | Actual |
| 9680 | 112.00 | 2023-01-10 | 92 | 5 | 6 | Actual |
| 12109 | 138.00 | 2023-03-12 | 83 | 6 | 7 | Actual |
| 952 | 380.00 | 2022-05-12 | 66 | 1 | 8 | Budget |
| 17486 | 48.63 | 2023-08-12 | 52 | 6 | 12 | Actual |
| 23619 | 161594.00 | 2024-03-11 | 12 | 2 | 3 | Actual |
| 31240 | 44221.80 | 2024-09-11 | 21 | 7 | 12 | Actual |
| 25725 | 405.00 | 2024-05-11 | 73 | 6 | 3 | Actual |
| 5703 | 97.00 | 2022-10-12 | 78 | 6 | 3 | Actual |
| 16966 | 91.00 | 2023-08-12 | 67 | 6 | 6 | Actual |
| 25424 | 44.38 | 2024-04-11 | 67 | 4 | 11 | Actual |
| 17376 | 710.35 | 2023-08-12 | 63 | 6 | 11 | Actual |
| 11932 | 20600.00 | 2023-03-12 | 60 | 6 | 6 | Budget |
| 30873 | 3746.61 | 2024-09-11 | 61 | 2 | 8 | Actual |
| 30974 | 255.02 | 2024-09-11 | 74 | 1 | 11 | Actual |
| 1907 | 8931.00 | 2022-06-12 | 20 | 7 | 6 | Actual |
| 16735 | 215.00 | 2023-08-12 | 68 | 1 | 5 | Actual |
| 22311 | 21227.23 | 2024-01-10 | 28 | 7 | 8 | Actual |
| 15034 | 345961.00 | 2023-06-12 | 12 | 2 | 7 | Actual |
| 32978 | 31196.00 | 2024-11-11 | 14 | 7 | 6 | Actual |
| 28797 | 59.27 | 2024-07-12 | 66 | 5 | 11 | Actual |
| 36944 | 79570.33 | 2025-02-10 | 29 | 7 | 12 | Actual |
| 19740 | 34.00 | 2023-11-12 | 69 | 6 | 4 | Actual |
| 7443 | 11817.00 | 2022-11-12 | 52 | 6 | 6 | Actual |
| 25279 | 3222.35 | 2024-04-11 | 62 | 6 | 8 | Actual |
| 33520 | 178.45 | 2024-11-11 | 78 | 1 | 13 | Actual |
| 18086 | 440.00 | 2023-09-12 | 65 | 6 | 7 | Actual |
| 20306 | 345.45 | 2023-11-12 | 77 | 1 | 11 | Actual |
| 18895 | 85.00 | 2023-10-12 | 76 | 2 | 6 | Actual |
| 33268 | 16032.97 | 2024-11-11 | 60 | 3 | 11 | Actual |
| 26685 | 1880.58 | 2024-05-11 | 23 | 7 | 12 | Actual |
| 13429 | 90.00 | 2023-04-12 | 84 | 6 | 8 | Budget |
| 664 | 850.00 | 2022-05-12 | 61 | 5 | 6 | Budget |
| 28874 | 12532.91 | 2024-07-12 | 32 | 7 | 11 | Actual |
| 1572 | 33532.00 | 2022-06-12 | 14 | 7 | 5 | Actual |
| 16505 | 9051.99 | 2023-07-13 | 32 | 7 | 12 | Actual |
| 16143 | 51429.31 | 2023-07-13 | 63 | 6 | 8 | Actual |
| 19492 | 407.15 | 2023-10-12 | 12 | 2 | 12 | Actual |
| 25154 | 7450.00 | 2024-04-11 | 54 | 6 | 7 | Actual |
| 5073 | 220.00 | 2022-09-12 | 73 | 3 | 6 | Budget |
| 32123 | 57.14 | 2024-10-11 | 68 | 2 | 11 | Actual |
| 26502 | 190.12 | 2024-05-11 | 77 | 4 | 11 | Actual |
| 1925 | 15086.00 | 2022-06-12 | 100 | 7 | 6 | Actual |
| 27776 | 73.10 | 2024-06-11 | 81 | 2 | 12 | Actual |
| 35406 | 428.36 | 2025-01-10 | 73 | 2 | 8 | Actual |
| 29084 | 124.06 | 2024-07-12 | 85 | 6 | 13 | Actual |
| 37543 | 540.00 | 2025-03-12 | 92 | 6 | 6 | Actual |
| 9559 | 237.00 | 2023-01-10 | 73 | 3 | 6 | Actual |
| 37598 | 456.00 | 2025-03-12 | 90 | 1 | 7 | Actual |
| 39326 | 45.11 | 2025-04-12 | 69 | 6 | 13 | Actual |
| 6580 | 1288.98 | 2022-10-12 | 80 | 1 | 8 | Actual |
| 29695 | 104694.00 | 2024-08-11 | 14 | 7 | 7 | Actual |
| 14545 | 253.00 | 2023-06-12 | 68 | 6 | 3 | Actual |
| 25516 | 3795.51 | 2024-04-11 | 18 | 7 | 11 | Actual |
| 10238 | 6486.00 | 2023-02-10 | 60 | 7 | 3 | Actual |
| 15369 | 7260.47 | 2023-06-12 | 8 | 7 | 11 | Actual |
| 32045 | 1196.56 | 2024-10-11 | 80 | 6 | 8 | Actual |
| 38710 | 6123.00 | 2025-04-12 | 23 | 7 | 6 | Actual |
| 23761 | 737.00 | 2024-03-11 | 80 | 6 | 4 | Actual |
| 13515 | 588.00 | 2023-05-12 | 92 | 1 | 3 | Actual |
| 29149 | 93119.00 | 2024-08-11 | 12 | 2 | 3 | Actual |
| 1081 | 30.00 | 2022-05-12 | 82 | 6 | 8 | Budget |
| 22652 | 482263.00 | 2024-02-10 | 101 | 6 | 3 | Actual |
| 31543 | 1120.00 | 2024-10-11 | 80 | 6 | 4 | Actual |
| 9982 | 669.28 | 2023-01-10 | 77 | 2 | 8 | Actual |
| 21843 | 155.00 | 2024-01-10 | 85 | 1 | 5 | Actual |
| 6849 | 45000.00 | 2022-11-12 | 99 | 6 | 3 | Actual |
| 8413 | 44.00 | 2022-12-13 | 85 | 2 | 6 | Actual |
| 37973 | 10390.31 | 2025-03-12 | 24 | 7 | 11 | Actual |
| 13295 | 200.00 | 2023-04-12 | 67 | 1 | 8 | Budget |
| 4292 | 132096.00 | 2022-08-12 | 29 | 7 | 7 | Actual |
| 5175 | 80.00 | 2022-09-12 | 78 | 5 | 6 | Actual |
| 35386 | 466.24 | 2025-01-10 | 83 | 1 | 8 | Actual |
| 39190 | 75.23 | 2025-04-12 | 90 | 2 | 12 | Actual |
| 853 | 782.00 | 2022-05-12 | 53 | 6 | 7 | Actual |
| 16278 | -73.71 | 2023-07-13 | 91 | 3 | 11 | Actual |
| 5454 | 1532.93 | 2022-09-12 | 80 | 1 | 8 | Actual |
| 39246 | 8755.18 | 2025-04-12 | 28 | 7 | 12 | Actual |
| 11441 | 208.00 | 2023-03-12 | 85 | 1 | 4 | Actual |
| 28379 | 408.00 | 2024-07-12 | 92 | 4 | 6 | Actual |
| 14501 | 29220.45 | 2023-05-12 | 39 | 7 | 12 | Actual |
| 14028 | 107056.00 | 2023-05-12 | 12 | 2 | 7 | Actual |
| 1236 | 177.00 | 2022-06-12 | 97 | 6 | 3 | Actual |
| 33646 | -468.00 | 2024-12-12 | 91 | 1 | 3 | Actual |
| 5801 | 4.00 | 2022-10-12 | 96 | 7 | 3 | Actual |
| 26536 | 8.21 | 2024-05-11 | 85 | 5 | 11 | Actual |
Generated 2025-06-12 00:06:54.764 UTC