[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4524 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2558 | 48307.00 | 2022-07-05 | 21 | 7 | 4 | Actual |
| 21292 | 34500.00 | 2023-12-05 | 99 | 6 | 8 | Actual |
| 11764 | 10.00 | 2023-03-04 | 82 | 2 | 6 | Budget |
| 19431 | -135.41 | 2023-10-04 | 91 | 6 | 11 | Actual |
| 14267 | 23.10 | 2023-05-04 | 89 | 2 | 11 | Actual |
| 24014 | 104.00 | 2024-03-03 | 73 | 5 | 6 | Actual |
| 4465 | 22771.20 | 2022-08-04 | 7 | 7 | 8 | Actual |
| 1671 | 200.00 | 2022-06-04 | 80 | 2 | 6 | Budget |
| 4135 | 9000.00 | 2022-08-04 | 99 | 6 | 6 | Actual |
| 38594 | 153.00 | 2025-04-04 | 74 | 3 | 6 | Actual |
| 12209 | 200.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 17503 | 59.27 | 2023-08-04 | 77 | 6 | 12 | Actual |
| 15819 | 303.00 | 2023-07-05 | 62 | 2 | 6 | Actual |
| 21034 | 218.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 36388 | 83.00 | 2025-02-02 | 85 | 6 | 6 | Actual |
| 20346 | 82.68 | 2023-11-04 | 92 | 2 | 11 | Actual |
| 31906 | 1384.00 | 2024-10-03 | 54 | 6 | 7 | Actual |
| 36009 | 168344.00 | 2025-02-02 | 35 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2024-12-04 | 38 | 7 | 3 | Actual |
| 10424 | 36800.00 | 2023-02-02 | 60 | 1 | 5 | Actual |
| 600 | 40.00 | 2022-05-04 | 82 | 3 | 6 | Budget |
| 3688 | 22803.00 | 2022-08-04 | 33 | 7 | 4 | Actual |
| 18633 | 65396.00 | 2023-10-04 | 31 | 7 | 3 | Actual |
| 19163 | 437.45 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-05 | 18 | 7 | 8 | Actual |
| 28760 | 92.25 | 2024-07-04 | 89 | 3 | 11 | Actual |
| 7081 | 70.00 | 2022-11-04 | 71 | 1 | 5 | Actual |
| 24095 | 7090.00 | 2024-03-03 | 61 | 1 | 7 | Actual |
| 37909 | 79.48 | 2025-03-04 | 77 | 5 | 11 | Actual |
| 29433 | 125.00 | 2024-08-03 | 67 | 1 | 6 | Actual |
| 22985 | 113.00 | 2024-02-02 | 76 | 4 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-02 | 60 | 5 | 11 | Actual |
| 16203 | 231.61 | 2023-07-05 | 65 | 1 | 11 | Actual |
| 11230 | 169.00 | 2023-03-04 | 68 | 1 | 3 | Actual |
| 30719 | 11.00 | 2024-09-03 | 96 | 6 | 6 | Actual |
| 31411 | 452.00 | 2024-10-03 | 65 | 6 | 3 | Actual |
| 8351 | 480.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 22194 | 47193.00 | 2024-01-02 | 31 | 7 | 7 | Actual |
| 17692 | 452.00 | 2023-09-04 | 92 | 1 | 4 | Actual |
| 3835 | 22464.00 | 2022-08-04 | 60 | 1 | 6 | Actual |
| 34177 | 184.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
| 9807 | 200.00 | 2023-01-02 | 84 | 1 | 7 | Budget |
| 33279 | 149.70 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 9272 | -209.00 | 2023-01-02 | 91 | 6 | 4 | Actual |
| 3293 | 7490.61 | 2022-07-05 | 63 | 6 | 8 | Actual |
| 32643 | 471.00 | 2024-11-03 | 94 | 1 | 4 | Actual |
| 3442 | 84.00 | 2022-08-04 | 68 | 6 | 3 | Actual |
| 39233 | 324389.78 | 2025-04-04 | 6 | 7 | 12 | Actual |
| 11361 | 65.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 17031 | 1004.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 36279 | -101.00 | 2025-02-02 | 91 | 2 | 6 | Actual |
| 37772 | 6561.81 | 2025-03-04 | 23 | 7 | 8 | Actual |
| 24814 | 45468.00 | 2024-04-03 | 19 | 7 | 4 | Actual |
| 23387 | 1117.80 | 2024-02-02 | 62 | 4 | 11 | Actual |
| 16954 | 5.00 | 2023-08-04 | 96 | 5 | 6 | Actual |
| 17430 | 271277.10 | 2023-08-04 | 43 | 7 | 11 | Actual |
| 25570 | 3.95 | 2024-04-03 | 68 | 2 | 12 | Actual |
| 4370 | 220.00 | 2022-08-04 | 73 | 2 | 8 | Budget |
| 11539 | 51712.00 | 2023-03-04 | 39 | 7 | 4 | Actual |
| 10071 | 908069.52 | 2023-01-02 | 4 | 7 | 8 | Actual |
| 5934 | 110306.00 | 2022-10-04 | 35 | 7 | 4 | Actual |
| 9926 | 80.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 2031 | 36299.00 | 2022-06-04 | 94 | 6 | 7 | Actual |
| 20235 | 6075.44 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 28056 | 59482.00 | 2024-07-04 | 38 | 7 | 3 | Actual |
| 3874 | 527.00 | 2022-08-04 | 87 | 1 | 6 | Actual |
| 21000 | 202.00 | 2023-12-05 | 66 | 4 | 6 | Actual |
| 14434 | 1.82 | 2023-05-04 | 82 | 2 | 12 | Actual |
| 166 | 40.00 | 2022-05-04 | 78 | 7 | 3 | Budget |
| 24674 | 223.00 | 2024-04-03 | 83 | 6 | 3 | Actual |
| 19017 | 194.00 | 2023-10-04 | 89 | 6 | 6 | Actual |
| 38120 | 506.52 | 2025-03-04 | 77 | 1 | 13 | Actual |
| 27019 | 68068.00 | 2024-06-03 | 31 | 7 | 4 | Actual |
| 10168 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
| 14511 | 364.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
| 4953 | 22052.00 | 2022-09-04 | 38 | 7 | 5 | Actual |
| 38224 | 8504.00 | 2025-04-04 | 61 | 1 | 3 | Actual |
| 32579 | 108869.00 | 2024-11-03 | 31 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2024-02-02 | 14 | 7 | 3 | Actual |
| 38803 | 6062.00 | 2025-04-04 | 23 | 7 | 7 | Actual |
| 30306 | -336.00 | 2024-09-03 | 91 | 6 | 3 | Actual |
| 33496 | 11072.24 | 2024-11-03 | 32 | 7 | 12 | Actual |
| 2876 | 170.00 | 2022-07-05 | 74 | 4 | 6 | Actual |
| 30725 | 11569.00 | 2024-09-03 | 7 | 7 | 6 | Actual |
| 19572 | 427.36 | 2023-10-04 | 34 | 7 | 12 | Actual |
| 9214 | 105.00 | 2023-01-02 | 94 | 1 | 4 | Actual |
| 11929 | 132500.00 | 2023-03-04 | 56 | 6 | 6 | Budget |
| 32220 | 60.33 | 2024-10-03 | 90 | 5 | 11 | Actual |
| 22686 | 76.00 | 2024-02-02 | 68 | 7 | 3 | Actual |
| 12142 | 136098.00 | 2023-03-04 | 29 | 7 | 7 | Actual |
| 4691 | 72.00 | 2022-09-04 | 69 | 1 | 4 | Actual |
| 23678 | 204128.00 | 2024-03-03 | 37 | 7 | 3 | Actual |
| 20506 | 15.65 | 2023-11-04 | 76 | 1 | 12 | Actual |
| 17462 | 110.34 | 2023-08-04 | 62 | 2 | 12 | Actual |
| 36156 | 1215.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
| 24245 | 55450.60 | 2024-03-03 | 60 | 6 | 8 | Actual |
| 31875 | 29006.00 | 2024-10-03 | 46 | 7 | 6 | Actual |
| 13040 | 60.00 | 2023-04-04 | 84 | 5 | 6 | Budget |
| 1757 | 237.00 | 2022-06-04 | 73 | 4 | 6 | Actual |
| 17967 | 13.00 | 2023-09-04 | 69 | 5 | 6 | Actual |
| 1788 | 850.00 | 2022-06-04 | 61 | 5 | 6 | Budget |
| 7556 | 535.00 | 2022-11-04 | 76 | 1 | 7 | Actual |
| 9402 | 168.00 | 2023-01-02 | 84 | 6 | 5 | Actual |
| 39109 | 445.00 | 2025-04-04 | 97 | 6 | 11 | Actual |
| 25873 | 50567.00 | 2024-05-03 | 14 | 7 | 4 | Actual |
| 16705 | 72970.00 | 2023-08-04 | 13 | 7 | 4 | Actual |
| 30453 | 239293.00 | 2024-09-03 | 35 | 7 | 4 | Actual |
| 34343 | 68.85 | 2024-12-04 | 69 | 1 | 11 | Actual |
| 27422 | 654.12 | 2024-06-03 | 74 | 1 | 8 | Actual |
| 38741 | 1102.00 | 2025-04-04 | 81 | 1 | 7 | Actual |
| 17454 | 42.25 | 2023-08-04 | 89 | 1 | 12 | Actual |
| 2837 | 683.00 | 2022-07-05 | 80 | 3 | 6 | Actual |
| 30971 | 36.93 | 2024-09-03 | 69 | 1 | 11 | Actual |
| 32729 | 257.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 29436 | 39.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 11843 | 26.00 | 2023-03-04 | 69 | 4 | 6 | Actual |
| 35450 | 205.63 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 30419 | 89.00 | 2024-09-03 | 82 | 6 | 4 | Actual |
| 18734 | 63000.00 | 2023-10-04 | 99 | 6 | 4 | Actual |
| 14426 | 2.89 | 2023-05-04 | 71 | 2 | 12 | Actual |
| 1794 | 118.00 | 2022-06-04 | 66 | 5 | 6 | Actual |
| 36881 | 67.78 | 2025-02-02 | 81 | 2 | 12 | Actual |
| 1597 | 1800.00 | 2022-06-04 | 61 | 1 | 6 | Budget |
| 38574 | 53.00 | 2025-04-04 | 84 | 2 | 6 | Actual |
| 18651 | 12.00 | 2023-10-04 | 69 | 7 | 3 | Actual |
| 35278 | 4078.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
| 37307 | 281.00 | 2025-03-04 | 89 | 1 | 5 | Actual |
| 9132 | 34.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 2412 | 60.00 | 2022-07-05 | 76 | 7 | 3 | Budget |
| 9969 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 28477 | 408.00 | 2024-07-04 | 68 | 1 | 7 | Actual |
| 15322 | 192.25 | 2023-06-04 | 87 | 4 | 11 | Actual |
| 11115 | 114.72 | 2023-02-02 | 85 | 2 | 8 | Actual |
| 3530 | 90.00 | 2022-08-04 | 76 | 7 | 3 | Budget |
| 5415 | 37754.00 | 2022-09-04 | 31 | 7 | 7 | Actual |
| 31444 | 45788.00 | 2024-10-03 | 14 | 7 | 3 | Actual |
| 30529 | 15812.00 | 2024-09-03 | 8 | 7 | 5 | Actual |
| 35883 | 457.40 | 2025-01-02 | 81 | 6 | 13 | Actual |
| 8799 | 5134.51 | 2022-12-05 | 61 | 1 | 8 | Actual |
| 7415 | 127.00 | 2022-11-04 | 74 | 5 | 6 | Actual |
| 32425 | 224.06 | 2024-10-03 | 83 | 2 | 13 | Actual |
| 15831 | 88.00 | 2023-07-05 | 80 | 2 | 6 | Actual |
| 19646 | 674096.00 | 2023-11-04 | 6 | 7 | 3 | Actual |
| 836 | 178.00 | 2022-05-04 | 83 | 1 | 7 | Actual |
| 23083 | 85046.00 | 2024-02-02 | 37 | 7 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-04-04 | 63 | 6 | 3 | Budget |
| 26021 | 667.00 | 2024-05-03 | 61 | 2 | 6 | Actual |
| 8127 | 280.00 | 2022-12-05 | 74 | 6 | 4 | Budget |
| 24306 | 1975.26 | 2024-03-03 | 61 | 1 | 11 | Actual |
| 27035 | 791.00 | 2024-06-03 | 66 | 1 | 5 | Actual |
| 21159 | 509.00 | 2023-12-05 | 81 | 6 | 7 | Actual |
| 37783 | 122579.12 | 2025-03-04 | 39 | 7 | 8 | Actual |
| 29205 | 49390.00 | 2024-08-03 | 33 | 7 | 3 | Actual |
| 26015 | 339.00 | 2024-05-03 | 90 | 1 | 6 | Actual |
| 22857 | 216.00 | 2024-02-02 | 90 | 6 | 5 | Actual |
| 9275 | 8.00 | 2023-01-02 | 96 | 6 | 4 | Actual |
| 34636 | 5255.11 | 2024-12-04 | 18 | 7 | 12 | Actual |
| 4956 | 776615.00 | 2022-09-04 | 43 | 7 | 5 | Actual |
| 443 | 2552.00 | 2022-05-04 | 7 | 7 | 5 | Actual |
| 37338 | 248.00 | 2025-03-04 | 83 | 6 | 5 | Actual |
| 30751 | 72450.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 29044 | 1024.08 | 2024-07-04 | 77 | 2 | 13 | Actual |
| 27294 | 8321.00 | 2024-06-03 | 8 | 7 | 6 | Actual |
| 8192 | 480.00 | 2022-12-05 | 65 | 1 | 5 | Budget |
| 31683 | 447.00 | 2024-10-03 | 65 | 1 | 6 | Actual |
| 31129 | 39483.41 | 2024-09-03 | 34 | 7 | 11 | Actual |
| 6565 | 369.27 | 2022-10-04 | 68 | 1 | 8 | Actual |
| 19056 | 594.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 25971 | 47217.00 | 2024-05-03 | 19 | 7 | 5 | Actual |
| 30574 | 451.00 | 2024-09-03 | 87 | 1 | 6 | Actual |
| 37800 | 580.56 | 2025-03-04 | 77 | 1 | 11 | Actual |
| 38593 | 248.00 | 2025-04-04 | 73 | 3 | 6 | Actual |
| 24614 | 51704.91 | 2024-03-03 | 35 | 7 | 12 | Actual |
| 21407 | 164.59 | 2023-12-05 | 65 | 4 | 11 | Actual |
| 34054 | 49.00 | 2024-12-04 | 85 | 5 | 6 | Actual |
| 23386 | 1117.80 | 2024-02-02 | 61 | 4 | 11 | Actual |
| 20465 | 27000.00 | 2023-11-04 | 99 | 6 | 11 | Actual |
| 22891 | 1197871.00 | 2024-02-02 | 46 | 7 | 5 | Actual |
| 7103 | 122.00 | 2022-11-04 | 85 | 1 | 5 | Actual |
| 19491 | 2.00 | 2023-10-04 | 96 | 1 | 12 | Actual |
| 21134 | 301.00 | 2023-12-05 | 94 | 1 | 7 | Actual |
| 10111 | 127.00 | 2023-02-02 | 68 | 1 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-05 | 60 | 6 | 11 | Actual |
| 11322 | 10600.00 | 2023-03-04 | 94 | 6 | 3 | Actual |
| 11027 | 1237234.00 | 2023-02-02 | 46 | 7 | 7 | Actual |
| 5918 | 65476.00 | 2022-10-04 | 13 | 7 | 4 | Actual |
| 38709 | 14978.00 | 2025-04-04 | 22 | 7 | 6 | Actual |
| 25601 | 13.53 | 2024-04-03 | 68 | 6 | 12 | Actual |
| 21964 | 63.00 | 2024-01-02 | 89 | 2 | 6 | Actual |
| 24320 | 169.91 | 2024-03-03 | 81 | 1 | 11 | Actual |
| 38902 | 190.48 | 2025-04-04 | 89 | 6 | 8 | Actual |
| 1365 | 7900.00 | 2022-06-04 | 53 | 6 | 4 | Budget |
| 13096 | 30.00 | 2023-04-04 | 82 | 6 | 6 | Budget |
| 18156 | 1360.20 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 38277 | 168.00 | 2025-04-04 | 85 | 6 | 3 | Actual |
| 23308 | 107.14 | 2024-02-02 | 67 | 1 | 11 | Actual |
| 14574 | 111576.00 | 2023-06-04 | 13 | 7 | 3 | Actual |
| 18611 | 349.00 | 2023-10-04 | 92 | 6 | 3 | Actual |
| 30806 | 1080.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 277 | 749.00 | 2022-05-04 | 80 | 6 | 4 | Actual |
| 4663 | 42.00 | 2022-09-04 | 83 | 7 | 3 | Actual |
| 18399 | 53.95 | 2023-09-04 | 54 | 6 | 11 | Actual |
| 1855 | 125.00 | 2022-06-04 | 67 | 6 | 6 | Actual |
| 3578 | 550.00 | 2022-08-04 | 76 | 1 | 4 | Budget |
| 37311 | 334.00 | 2025-03-04 | 94 | 1 | 5 | Actual |
| 4276 | 113300.00 | 2022-08-04 | 101 | 6 | 7 | Budget |
| 13162 | 405.00 | 2023-04-04 | 73 | 1 | 7 | Actual |
| 4160 | 22895.00 | 2022-08-04 | 38 | 7 | 6 | Actual |
| 21513 | 7884.95 | 2023-12-05 | 33 | 7 | 11 | Actual |
| 37696 | 52970.25 | 2025-03-04 | 60 | 2 | 8 | Actual |
| 15034 | 345961.00 | 2023-06-04 | 12 | 2 | 7 | Actual |
| 31446 | 24696.00 | 2024-10-03 | 18 | 7 | 3 | Actual |
| 16373 | 283214.55 | 2023-07-05 | 4 | 7 | 11 | Actual |
| 15806 | 29.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 29089 | 264.41 | 2024-07-04 | 92 | 6 | 13 | Actual |
| 20640 | 265.00 | 2023-12-05 | 54 | 6 | 3 | Actual |
| 34108 | 6123.00 | 2024-12-04 | 23 | 7 | 6 | Actual |
| 19393 | 26.29 | 2023-10-04 | 84 | 5 | 11 | Actual |
| 26712 | 496.00 | 2024-05-03 | 74 | 1 | 13 | Actual |
| 34434 | 27.36 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 35725 | 25.23 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 665 | 1098.00 | 2022-05-04 | 61 | 5 | 6 | Actual |
| 23876 | 110901.00 | 2024-03-03 | 15 | 7 | 5 | Actual |
| 1646 | 815.00 | 2022-06-04 | 61 | 2 | 6 | Actual |
| 24820 | 22187.00 | 2024-04-03 | 28 | 7 | 4 | Actual |
| 16719 | 27705.00 | 2023-08-04 | 33 | 7 | 4 | Actual |
| 2602 | 224.00 | 2022-07-05 | 78 | 1 | 5 | Actual |
| 15123 | -398.91 | 2023-06-04 | 91 | 1 | 8 | Actual |
| 29587 | 81.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
| 891 | 418.00 | 2022-05-04 | 81 | 6 | 7 | Actual |
| 37179 | 405.00 | 2025-03-04 | 80 | 7 | 3 | Actual |
| 38468 | 6743.00 | 2025-04-04 | 57 | 6 | 5 | Actual |
| 1933 | 531.00 | 2022-06-04 | 65 | 1 | 7 | Actual |
| 26521 | 20.97 | 2024-05-03 | 66 | 5 | 11 | Actual |
| 36717 | -115.20 | 2025-02-02 | 91 | 3 | 11 | Actual |
| 9670 | 50.00 | 2023-01-02 | 83 | 5 | 6 | Budget |
| 36624 | 32921.39 | 2025-02-02 | 24 | 7 | 8 | Actual |
| 32461 | 632.84 | 2024-10-03 | 87 | 6 | 13 | Actual |
| 31940 | 625909.00 | 2024-10-03 | 101 | 6 | 7 | Actual |
| 15415 | 64.59 | 2023-06-04 | 89 | 1 | 12 | Actual |
| 2603 | 890.00 | 2022-07-05 | 80 | 1 | 5 | Actual |
| 28276 | 2535.00 | 2024-07-04 | 62 | 1 | 6 | Actual |
| 4081 | 5572.00 | 2022-08-04 | 57 | 6 | 6 | Actual |
| 32342 | 134.80 | 2024-10-03 | 85 | 6 | 12 | Actual |
| 27797 | 364.60 | 2024-06-03 | 66 | 6 | 12 | Actual |
| 22382 | 1269.93 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 33066 | 956335.00 | 2024-11-03 | 6 | 7 | 7 | Actual |
| 25656 | 1311.10 | 2024-05-02 | 85 | 7 | 4 | Actual |
| 1955 | 550.00 | 2022-06-04 | 81 | 1 | 7 | Budget |
Generated 2025-06-03 21:56:11.885 UTC