[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4517 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15989 | 3939.00 | 2023-07-05 | 62 | 1 | 7 | Actual |
| 12358 | 80.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
| 9790 | 455.00 | 2023-01-02 | 73 | 1 | 7 | Actual |
| 19570 | 9491.36 | 2023-10-04 | 32 | 7 | 12 | Actual |
| 30999 | 12.46 | 2024-09-03 | 69 | 2 | 11 | Actual |
| 25622 | 18.00 | 2024-04-03 | 97 | 6 | 12 | Actual |
| 8410 | 47.00 | 2022-12-05 | 84 | 2 | 6 | Actual |
| 15466 | 24874.63 | 2023-06-04 | 21 | 7 | 12 | Actual |
| 25566 | 62.46 | 2024-04-03 | 62 | 2 | 12 | Actual |
| 28201 | 1053.00 | 2024-07-04 | 87 | 1 | 5 | Actual |
| 24046 | 166.00 | 2024-03-03 | 73 | 6 | 6 | Actual |
| 31319 | 625.82 | 2024-09-03 | 65 | 6 | 13 | Actual |
| 23648 | 148.00 | 2024-03-03 | 89 | 6 | 3 | Actual |
| 33775 | 5032.00 | 2024-12-04 | 57 | 6 | 4 | Actual |
| 2285 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Budget |
| 12162 | 485.94 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 35589 | 72.04 | 2025-01-02 | 84 | 4 | 11 | Actual |
| 4241 | 1400.00 | 2022-08-04 | 72 | 6 | 7 | Budget |
| 1639 | 291.00 | 2022-06-04 | 92 | 1 | 6 | Actual |
| 1031 | 380.00 | 2022-05-04 | 87 | 2 | 8 | Budget |
| 37383 | 265.00 | 2025-03-04 | 66 | 1 | 6 | Actual |
| 15456 | 14423.37 | 2023-06-04 | 4 | 7 | 12 | Actual |
| 7606 | 58.00 | 2022-11-04 | 69 | 6 | 7 | Actual |
| 13802 | 23860.00 | 2023-05-04 | 60 | 1 | 6 | Actual |
| 19436 | 27000.00 | 2023-10-04 | 99 | 6 | 11 | Actual |
| 29280 | 710.00 | 2024-08-03 | 66 | 6 | 4 | Actual |
| 15118 | 334.42 | 2023-06-04 | 84 | 1 | 8 | Actual |
| 17525 | 1014.61 | 2023-08-04 | 14 | 7 | 12 | Actual |
| 33661 | 602.00 | 2024-12-04 | 66 | 6 | 3 | Actual |
| 17364 | -26.90 | 2023-08-04 | 91 | 5 | 11 | Actual |
| 15221 | 2200.80 | 2023-06-04 | 61 | 1 | 11 | Actual |
| 27674 | 2030.58 | 2024-06-03 | 61 | 6 | 11 | Actual |
| 27646 | 53.95 | 2024-06-03 | 67 | 5 | 11 | Actual |
| 38213 | 7908.42 | 2025-03-04 | 33 | 7 | 13 | Actual |
| 28177 | 41173.00 | 2024-07-04 | 40 | 7 | 4 | Actual |
| 33126 | 276.84 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 18719 | 158.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
| 11091 | 31.38 | 2023-02-02 | 69 | 2 | 8 | Actual |
| 35676 | 69352.05 | 2025-01-02 | 29 | 7 | 11 | Actual |
| 18624 | 17836.00 | 2023-10-04 | 18 | 7 | 3 | Actual |
| 6604 | 1900.00 | 2022-10-04 | 61 | 2 | 8 | Budget |
| 1874 | 480.00 | 2022-06-04 | 80 | 6 | 6 | Budget |
| 14122 | 9.00 | 2023-05-04 | 96 | 1 | 8 | Actual |
| 25800 | 12.00 | 2024-05-03 | 94 | 7 | 3 | Actual |
| 31687 | 45.00 | 2024-10-03 | 69 | 1 | 6 | Actual |
| 6899 | 90.00 | 2022-11-04 | 74 | 7 | 3 | Budget |
| 2242 | 23345.46 | 2022-06-04 | 32 | 7 | 8 | Actual |
| 28152 | 672566.00 | 2024-07-04 | 101 | 6 | 4 | Actual |
| 12365 | 297.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
| 32293 | 208.21 | 2024-10-03 | 66 | 1 | 12 | Actual |
| 8687 | 51.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 25295 | 54.11 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 11960 | 117.00 | 2023-03-04 | 78 | 6 | 6 | Actual |
| 3000 | 104.00 | 2022-07-05 | 85 | 6 | 6 | Actual |
| 16948 | 36.00 | 2023-08-04 | 85 | 5 | 6 | Actual |
| 36429 | 1343.00 | 2025-02-02 | 65 | 1 | 7 | Actual |
| 28245 | 647685.00 | 2024-07-04 | 101 | 6 | 5 | Actual |
| 3477 | 8.00 | 2022-08-04 | 96 | 6 | 3 | Actual |
| 185 | 98.00 | 2022-05-04 | 92 | 7 | 3 | Actual |
| 21967 | 129.00 | 2024-01-02 | 92 | 2 | 6 | Actual |
| 14472 | -129.03 | 2023-05-04 | 91 | 6 | 12 | Actual |
| 26635 | 6.00 | 2024-05-03 | 96 | 1 | 12 | Actual |
| 17966 | 43.00 | 2023-09-04 | 68 | 5 | 6 | Actual |
| 7236 | 38.00 | 2022-11-04 | 82 | 1 | 6 | Actual |
| 17627 | 25753.00 | 2023-09-04 | 28 | 7 | 3 | Actual |
| 31946 | 122023.00 | 2024-10-03 | 14 | 7 | 7 | Actual |
| 37391 | 461.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 22020 | -184.00 | 2024-01-02 | 91 | 4 | 6 | Actual |
| 28870 | 9342.42 | 2024-07-04 | 24 | 7 | 11 | Actual |
| 11057 | 1375.35 | 2023-02-02 | 80 | 1 | 8 | Actual |
| 23499 | 8172.19 | 2024-02-02 | 40 | 7 | 11 | Actual |
| 30355 | 258.00 | 2024-09-03 | 81 | 7 | 3 | Actual |
| 38073 | -243.92 | 2025-03-04 | 91 | 6 | 12 | Actual |
| 17083 | 268462.00 | 2023-08-04 | 101 | 6 | 7 | Actual |
| 31339 | 204.76 | 2024-09-03 | 90 | 6 | 13 | Actual |
| 24275 | 34500.00 | 2024-03-03 | 99 | 6 | 8 | Actual |
| 2657 | 550.00 | 2022-07-05 | 77 | 6 | 5 | Budget |
| 17473 | 8.21 | 2023-08-04 | 78 | 2 | 12 | Actual |
| 38390 | 1009.00 | 2025-04-04 | 77 | 6 | 4 | Actual |
| 7481 | 100.00 | 2022-11-04 | 78 | 6 | 6 | Budget |
| 1790 | 630.00 | 2022-06-04 | 62 | 5 | 6 | Actual |
| 16814 | 92967.00 | 2023-08-04 | 35 | 7 | 5 | Actual |
| 12094 | 300.00 | 2023-03-04 | 73 | 6 | 7 | Budget |
| 2939 | 51.00 | 2022-07-05 | 84 | 5 | 6 | Actual |
| 9894 | 8156.00 | 2023-01-02 | 22 | 7 | 7 | Actual |
| 22299 | 30900.14 | 2024-01-02 | 7 | 7 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 26008 | 181.00 | 2024-05-03 | 81 | 1 | 6 | Actual |
| 19119 | 1049902.00 | 2023-10-04 | 6 | 7 | 7 | Actual |
| 27774 | 52.89 | 2024-06-03 | 78 | 2 | 12 | Actual |
| 28113 | 889.00 | 2024-07-04 | 92 | 1 | 4 | Actual |
| 16027 | 230.00 | 2023-07-05 | 68 | 6 | 7 | Actual |
| 5237 | 501.00 | 2022-09-04 | 80 | 6 | 6 | Actual |
| 14003 | 6442.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 38221 | 14090.34 | 2025-03-04 | 46 | 7 | 13 | Actual |
| 9093 | 153797.00 | 2023-01-02 | 101 | 6 | 3 | Actual |
| 17918 | 179.00 | 2023-09-04 | 74 | 3 | 6 | Actual |
| 2250 | 1155168.08 | 2022-06-04 | 43 | 7 | 8 | Actual |
| 7250 | 87.00 | 2022-11-04 | 94 | 1 | 6 | Actual |
| 34855 | 60045.00 | 2025-01-02 | 32 | 7 | 3 | Actual |
| 9408 | 252.00 | 2023-01-02 | 90 | 6 | 5 | Actual |
| 15321 | 41.19 | 2023-06-04 | 85 | 4 | 11 | Actual |
| 37539 | 451.00 | 2025-03-04 | 87 | 6 | 6 | Actual |
| 2609 | 200.00 | 2022-07-05 | 83 | 1 | 5 | Budget |
| 4440 | 740.49 | 2022-08-04 | 80 | 6 | 8 | Actual |
| 36125 | 50323.00 | 2025-02-02 | 32 | 7 | 4 | Actual |
| 22468 | 27000.00 | 2024-01-02 | 99 | 6 | 11 | Actual |
| 38640 | 151.00 | 2025-04-04 | 66 | 5 | 6 | Actual |
| 7579 | 368.00 | 2022-11-04 | 94 | 1 | 7 | Actual |
| 24735 | 35.00 | 2024-04-03 | 89 | 7 | 3 | Actual |
| 28235 | 204.00 | 2024-07-04 | 85 | 6 | 5 | Actual |
| 9626 | 70.00 | 2023-01-02 | 85 | 4 | 6 | Budget |
| 38407 | 532500.00 | 2025-04-04 | 101 | 6 | 4 | Actual |
| 30122 | 11223.31 | 2024-08-03 | 33 | 7 | 12 | Actual |
| 19140 | 33140.00 | 2023-10-04 | 38 | 7 | 7 | Actual |
| 27405 | 223801.00 | 2024-06-03 | 37 | 7 | 7 | Actual |
| 21219 | 395.03 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 15514 | 18704.00 | 2023-07-05 | 54 | 6 | 3 | Actual |
| 5141 | 52.00 | 2022-09-04 | 85 | 4 | 6 | Actual |
| 26904 | 365793.00 | 2024-06-03 | 35 | 7 | 3 | Actual |
| 38271 | 251.00 | 2025-04-04 | 78 | 6 | 3 | Actual |
| 1074 | 492.00 | 2022-05-04 | 77 | 6 | 8 | Actual |
| 1903 | 45976.00 | 2022-06-04 | 14 | 7 | 6 | Actual |
| 2058 | 72328.00 | 2022-06-04 | 37 | 7 | 7 | Actual |
| 12155 | 60218.87 | 2023-03-04 | 60 | 1 | 8 | Actual |
| 11786 | 2300.00 | 2023-03-04 | 62 | 3 | 6 | Budget |
| 17875 | 359.00 | 2023-09-04 | 90 | 1 | 6 | Actual |
| 25228 | 751.10 | 2024-04-03 | 76 | 1 | 8 | Actual |
| 7560 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Budget |
| 14119 | -359.52 | 2023-05-04 | 91 | 1 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-04 | 24 | 7 | 8 | Actual |
| 405 | 280.00 | 2022-05-04 | 72 | 6 | 5 | Budget |
| 5656 | 183.00 | 2022-10-04 | 89 | 1 | 3 | Actual |
| 18891 | 12.00 | 2023-10-04 | 69 | 2 | 6 | Actual |
| 33248 | 30.55 | 2024-11-03 | 69 | 2 | 11 | Actual |
| 21528 | 15.65 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 20079 | 1686925.00 | 2023-11-04 | 43 | 7 | 6 | Actual |
| 5028 | 100.00 | 2022-09-04 | 76 | 2 | 6 | Budget |
| 28288 | 613.00 | 2024-07-04 | 80 | 1 | 6 | Actual |
| 9819 | 177291.00 | 2023-01-02 | 12 | 2 | 7 | Actual |
| 29118 | 10434.78 | 2024-07-04 | 40 | 7 | 13 | Actual |
| 27863 | 194.24 | 2024-06-03 | 76 | 1 | 13 | Actual |
| 17456 | -50.30 | 2023-08-04 | 91 | 1 | 12 | Actual |
| 25919 | 300.00 | 2024-05-03 | 89 | 1 | 5 | Actual |
| 34684 | 30343.92 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 19777 | 26662.00 | 2023-11-04 | 24 | 7 | 4 | Actual |
| 27676 | 15022.32 | 2024-06-03 | 63 | 6 | 11 | Actual |
| 17026 | 58.00 | 2023-08-04 | 69 | 1 | 7 | Actual |
| 25111 | 159582.00 | 2024-04-03 | 29 | 7 | 6 | Actual |
| 6804 | 2978.00 | 2022-11-04 | 63 | 6 | 3 | Actual |
| 25435 | 10.33 | 2024-04-03 | 82 | 4 | 11 | Actual |
| 2871 | 34.00 | 2022-07-05 | 69 | 4 | 6 | Actual |
| 27160 | 104.00 | 2024-06-03 | 76 | 2 | 6 | Actual |
| 9454 | 280.00 | 2023-01-02 | 66 | 1 | 6 | Budget |
| 26520 | 22.04 | 2024-05-03 | 65 | 5 | 11 | Actual |
| 14617 | 180.00 | 2023-06-04 | 87 | 7 | 3 | Actual |
| 8602 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 27382 | 71000.00 | 2024-06-03 | 99 | 6 | 7 | Actual |
| 32228 | 2964.64 | 2024-10-03 | 57 | 6 | 11 | Actual |
| 27550 | 159.27 | 2024-06-03 | 84 | 1 | 11 | Actual |
| 10374 | 386.00 | 2023-02-02 | 81 | 6 | 4 | Actual |
| 26715 | 103.01 | 2024-05-03 | 78 | 1 | 13 | Actual |
| 9530 | 41.00 | 2023-01-02 | 85 | 2 | 6 | Actual |
| 34303 | 37116.92 | 2024-12-04 | 94 | 6 | 8 | Actual |
| 20404 | 588.00 | 2023-11-04 | 61 | 5 | 11 | Actual |
| 27981 | 1351.00 | 2024-07-04 | 77 | 1 | 3 | Actual |
| 11767 | 68.00 | 2023-03-04 | 83 | 2 | 6 | Actual |
| 28789 | -126.90 | 2024-07-04 | 91 | 4 | 11 | Actual |
| 31889 | 1591.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 34389 | 50.76 | 2024-12-04 | 94 | 2 | 11 | Actual |
| 14313 | 47.57 | 2023-05-04 | 78 | 4 | 11 | Actual |
| 9665 | 200.00 | 2023-01-02 | 81 | 5 | 6 | Budget |
| 17221 | 32539.57 | 2023-08-04 | 32 | 7 | 8 | Actual |
| 30677 | 17.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 35847 | 696.00 | 2025-01-02 | 77 | 2 | 13 | Actual |
| 5645 | 329.00 | 2022-10-04 | 81 | 1 | 3 | Actual |
| 37681 | 545.03 | 2025-03-04 | 78 | 1 | 8 | Actual |
| 11855 | 100.00 | 2023-03-04 | 78 | 4 | 6 | Budget |
| 2884 | 446.00 | 2022-07-05 | 80 | 4 | 6 | Actual |
| 30987 | -187.54 | 2024-09-03 | 91 | 1 | 11 | Actual |
| 13260 | 13249.00 | 2023-04-04 | 8 | 7 | 7 | Actual |
| 1213 | 392.00 | 2022-06-04 | 77 | 6 | 3 | Actual |
| 200 | 352.00 | 2022-05-04 | 67 | 1 | 4 | Actual |
| 1504 | 15300.00 | 2022-06-04 | 53 | 6 | 5 | Budget |
| 20580 | 35000.00 | 2023-11-04 | 99 | 6 | 12 | Actual |
| 9917 | 737.46 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 4215 | 8700.00 | 2022-08-04 | 52 | 6 | 7 | Budget |
| 31497 | 1254.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 23983 | 125.00 | 2024-03-03 | 66 | 4 | 6 | Actual |
| 38804 | 33556.00 | 2025-04-04 | 24 | 7 | 7 | Actual |
| 12005 | 29962.00 | 2023-03-04 | 34 | 7 | 6 | Actual |
| 21727 | -44.00 | 2024-01-02 | 91 | 7 | 3 | Actual |
| 13820 | 97.00 | 2023-05-04 | 84 | 1 | 6 | Actual |
| 1334 | 285.00 | 2022-06-04 | 74 | 1 | 4 | Actual |
| 12997 | 380.00 | 2023-04-04 | 87 | 4 | 6 | Budget |
| 4332 | 1035.95 | 2022-08-04 | 80 | 1 | 8 | Actual |
| 17151 | 298.06 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 18456 | 9047.74 | 2023-09-04 | 38 | 7 | 11 | Actual |
| 37291 | 540.00 | 2025-03-04 | 67 | 1 | 5 | Actual |
| 1549 | 132.00 | 2022-06-04 | 83 | 6 | 5 | Actual |
| 6778 | 100.00 | 2022-11-04 | 85 | 1 | 3 | Budget |
| 34012 | 281.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 29949 | 86.93 | 2024-08-03 | 54 | 6 | 11 | Actual |
| 25820 | 270.00 | 2024-05-03 | 83 | 1 | 4 | Actual |
| 33378 | 42994.11 | 2024-11-03 | 34 | 7 | 11 | Actual |
| 13980 | 12235.00 | 2023-05-04 | 20 | 7 | 6 | Actual |
| 20776 | 1927.00 | 2023-12-05 | 76 | 6 | 4 | Actual |
| 10513 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 18384 | 51.82 | 2023-09-04 | 80 | 5 | 11 | Actual |
| 22378 | 29.48 | 2024-01-02 | 94 | 2 | 11 | Actual |
| 26770 | 373.19 | 2024-05-03 | 72 | 6 | 13 | Actual |
| 4546 | 8706.00 | 2022-09-04 | 57 | 6 | 3 | Actual |
| 25793 | 57.00 | 2024-05-03 | 84 | 7 | 3 | Actual |
| 2613 | 200.00 | 2022-07-05 | 85 | 1 | 5 | Budget |
| 19454 | 60805.08 | 2023-10-04 | 31 | 7 | 11 | Actual |
| 3918 | 57.00 | 2022-08-04 | 84 | 2 | 6 | Actual |
| 32694 | 16779.00 | 2024-11-03 | 22 | 7 | 4 | Actual |
| 14524 | 252.00 | 2023-06-04 | 84 | 1 | 3 | Actual |
| 14501 | 29220.45 | 2023-05-04 | 39 | 7 | 12 | Actual |
| 15263 | 35.87 | 2023-06-04 | 81 | 2 | 11 | Actual |
| 31916 | 276.00 | 2024-10-03 | 68 | 6 | 7 | Actual |
| 15554 | 90828.00 | 2023-07-05 | 14 | 7 | 3 | Actual |
| 12307 | -130.73 | 2023-03-04 | 91 | 6 | 8 | Actual |
| 7376 | 444.00 | 2022-11-04 | 80 | 4 | 6 | Actual |
| 23990 | 151.00 | 2024-03-03 | 76 | 4 | 6 | Actual |
| 24549 | 1.82 | 2024-03-03 | 82 | 2 | 12 | Actual |
| 3191 | 738.97 | 2022-07-05 | 66 | 1 | 8 | Actual |
| 15876 | 68.00 | 2023-07-05 | 67 | 4 | 6 | Actual |
| 9526 | 60.00 | 2023-01-02 | 83 | 2 | 6 | Budget |
| 30920 | 1375.35 | 2024-09-03 | 80 | 6 | 8 | Actual |
| 23878 | 34101.00 | 2024-03-03 | 19 | 7 | 5 | Actual |
| 28689 | 217.78 | 2024-07-04 | 67 | 1 | 11 | Actual |
| 34427 | 199.70 | 2024-12-04 | 73 | 4 | 11 | Actual |
| 1332 | 500.00 | 2022-06-04 | 73 | 1 | 4 | Budget |
| 39349 | 575587.42 | 2025-04-04 | 4 | 7 | 13 | Actual |
| 14324 | 122.04 | 2023-05-04 | 92 | 4 | 11 | Actual |
| 13854 | 3.00 | 2023-05-04 | 96 | 2 | 6 | Actual |
| 5317 | 550.00 | 2022-09-04 | 81 | 1 | 7 | Budget |
| 4551 | 781.00 | 2022-09-04 | 62 | 6 | 3 | Actual |
| 11487 | 2000.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
| 20183 | 158.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 34508 | 598502.34 | 2024-12-04 | 101 | 6 | 11 | Actual |
| 11837 | 234.00 | 2023-03-04 | 66 | 4 | 6 | Actual |
| 2485 | 11.00 | 2022-07-05 | 96 | 1 | 4 | Actual |
| 21796 | 91051.00 | 2024-01-02 | 4 | 7 | 4 | Actual |
| 3397 | 550.00 | 2022-08-04 | 80 | 1 | 3 | Budget |
| 25673 | -4182.20 | 2024-05-02 | 85 | 7 | 11 | Actual |
| 6749 | 532.00 | 2022-11-04 | 66 | 1 | 3 | Actual |
| 15500 | 117.00 | 2023-07-05 | 82 | 1 | 3 | Actual |
| 5275 | 126762.00 | 2022-09-04 | 29 | 7 | 6 | Actual |
Generated 2025-06-03 13:44:08.165 UTC