[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4711 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10758 | 117.00 | 2023-02-01 | 65 | 5 | 6 | Actual |
| 31021 | 1645.47 | 2024-09-02 | 62 | 3 | 11 | Actual |
| 12223 | 335.94 | 2023-03-03 | 74 | 2 | 8 | Actual |
| 31442 | 9742.00 | 2024-10-02 | 8 | 7 | 3 | Actual |
| 9273 | 348.00 | 2023-01-01 | 92 | 6 | 4 | Actual |
| 27520 | 99578.69 | 2024-06-02 | 31 | 7 | 8 | Actual |
| 23040 | 34.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 31237 | 5255.11 | 2024-09-02 | 18 | 7 | 12 | Actual |
| 25011 | 104.00 | 2024-04-02 | 65 | 4 | 6 | Actual |
| 23903 | 176.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-03 | 60 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-04-03 | 62 | 1 | 3 | Budget |
| 6319 | 34.00 | 2022-10-03 | 94 | 5 | 6 | Actual |
| 29539 | 132.00 | 2024-08-02 | 66 | 5 | 6 | Actual |
| 28082 | 105.00 | 2024-07-03 | 89 | 7 | 3 | Actual |
| 16822 | 29561.00 | 2023-08-03 | 60 | 1 | 6 | Actual |
| 12052 | 150.00 | 2023-03-03 | 85 | 1 | 7 | Actual |
| 24679 | 288.00 | 2024-04-02 | 90 | 6 | 3 | Actual |
| 9181 | 165.00 | 2023-01-01 | 68 | 1 | 4 | Actual |
| 11917 | 59.00 | 2023-03-03 | 89 | 5 | 6 | Actual |
| 25015 | 10.00 | 2024-04-02 | 69 | 4 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-03 | 60 | 6 | 5 | Actual |
| 19378 | 67.78 | 2023-10-03 | 65 | 5 | 11 | Actual |
| 15581 | 93.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 32720 | 556.00 | 2024-11-02 | 73 | 1 | 5 | Actual |
| 6273 | 7.00 | 2022-10-03 | 96 | 4 | 6 | Actual |
| 11770 | 55.00 | 2023-03-03 | 85 | 2 | 6 | Actual |
| 31137 | 9005.18 | 2024-09-02 | 100 | 7 | 11 | Actual |
| 29451 | -299.00 | 2024-08-02 | 91 | 1 | 6 | Actual |
| 5197 | 37737.00 | 2022-09-03 | 52 | 6 | 6 | Actual |
| 10719 | 20.00 | 2023-02-01 | 69 | 4 | 6 | Actual |
| 6793 | 64718.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
| 2227 | 18113.54 | 2022-06-03 | 7 | 7 | 8 | Actual |
| 29271 | 7902.00 | 2024-08-02 | 53 | 6 | 4 | Actual |
| 20198 | -333.76 | 2023-11-03 | 91 | 1 | 8 | Actual |
| 9180 | 220.00 | 2023-01-01 | 67 | 1 | 4 | Actual |
| 31475 | 146.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
| 19183 | 390.48 | 2023-10-03 | 73 | 2 | 8 | Actual |
| 28373 | 78.00 | 2024-07-03 | 84 | 4 | 6 | Actual |
| 32442 | 13634.84 | 2024-10-02 | 63 | 6 | 13 | Actual |
| 26747 | 208.27 | 2024-05-02 | 84 | 2 | 13 | Actual |
| 39378 | -11299.50 | 2025-05-02 | 92 | 7 | 3 | Actual |
| 13924 | 152.00 | 2023-05-03 | 81 | 5 | 6 | Actual |
| 6349 | 591.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 7902 | 187.00 | 2022-12-04 | 89 | 1 | 3 | Actual |
| 14102 | 246.54 | 2023-05-03 | 68 | 1 | 8 | Actual |
| 27043 | 1145.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 4163 | 1334567.00 | 2022-08-03 | 43 | 7 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 5270 | 89984.00 | 2022-09-03 | 21 | 7 | 6 | Actual |
| 26573 | 170.98 | 2024-05-02 | 90 | 6 | 11 | Actual |
| 35442 | 6704.24 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 735 | 50.00 | 2022-05-03 | 71 | 6 | 6 | Budget |
| 13223 | 236.00 | 2023-04-03 | 73 | 6 | 7 | Actual |
| 14991 | 4422.00 | 2023-06-03 | 23 | 7 | 6 | Actual |
| 33114 | 343.51 | 2024-11-02 | 89 | 1 | 8 | Actual |
| 38287 | 407564.00 | 2025-04-03 | 101 | 6 | 3 | Actual |
| 24919 | 89077.00 | 2024-04-02 | 35 | 7 | 5 | Actual |
| 28774 | 32.67 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 13187 | -178.00 | 2023-04-03 | 91 | 1 | 7 | Actual |
| 28218 | 702.00 | 2024-07-03 | 65 | 6 | 5 | Actual |
| 152 | 38.00 | 2022-05-03 | 67 | 7 | 3 | Actual |
| 25670 | 11560.00 | 2024-05-01 | 93 | 7 | 8 | Actual |
| 8164 | 71903.00 | 2022-12-04 | 15 | 7 | 4 | Actual |
| 22972 | 408.00 | 2024-02-01 | 92 | 3 | 6 | Actual |
| 30763 | 1323.00 | 2024-09-02 | 77 | 1 | 7 | Actual |
| 101 | 360.00 | 2022-05-03 | 87 | 6 | 3 | Actual |
| 10510 | 690.00 | 2023-02-01 | 80 | 6 | 5 | Actual |
| 11935 | 1300.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 6963 | 180.00 | 2022-11-03 | 84 | 1 | 4 | Actual |
| 36795 | 294.38 | 2025-02-01 | 81 | 6 | 11 | Actual |
| 21321 | 22727.26 | 2023-12-04 | 100 | 7 | 8 | Actual |
| 25210 | 106605.00 | 2024-04-02 | 37 | 7 | 7 | Actual |
| 28701 | 185.87 | 2024-07-03 | 83 | 1 | 11 | Actual |
| 38012 | 146.51 | 2025-03-03 | 92 | 1 | 12 | Actual |
| 19600 | 267.00 | 2023-11-03 | 85 | 1 | 3 | Actual |
| 9920 | 670.79 | 2023-01-01 | 66 | 1 | 8 | Actual |
| 2054 | 22683.00 | 2022-06-03 | 32 | 7 | 7 | Actual |
| 33090 | 69183.00 | 2024-11-02 | 43 | 7 | 7 | Actual |
| 20308 | 392.26 | 2023-11-03 | 80 | 1 | 11 | Actual |
| 7239 | 100.00 | 2022-11-03 | 83 | 1 | 6 | Budget |
| 33587 | 201.26 | 2024-11-02 | 89 | 6 | 13 | Actual |
| 11325 | 45000.00 | 2023-03-03 | 99 | 6 | 3 | Actual |
| 19544 | 48.63 | 2023-10-03 | 87 | 6 | 12 | Actual |
| 6548 | 43297.00 | 2022-10-03 | 39 | 7 | 7 | Actual |
| 1497 | -259.00 | 2022-06-03 | 91 | 1 | 5 | Actual |
| 6132 | 9600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 35159 | 15.00 | 2025-01-01 | 96 | 3 | 6 | Actual |
| 11079 | 1600.00 | 2023-02-01 | 61 | 2 | 8 | Budget |
| 31616 | 17756.00 | 2024-10-02 | 53 | 6 | 5 | Actual |
| 16945 | 13.00 | 2023-08-03 | 82 | 5 | 6 | Actual |
| 34464 | 27.36 | 2024-12-03 | 85 | 5 | 11 | Actual |
| 38685 | 34.00 | 2025-04-03 | 82 | 6 | 6 | Actual |
| 32427 | 180.20 | 2024-10-02 | 85 | 2 | 13 | Actual |
| 34816 | 749.00 | 2025-01-01 | 72 | 6 | 3 | Actual |
| 39096 | 652.90 | 2025-04-03 | 80 | 6 | 11 | Actual |
| 7009 | 2000.00 | 2022-11-03 | 76 | 6 | 4 | Budget |
| 31337 | 632.84 | 2024-09-02 | 87 | 6 | 13 | Actual |
| 22407 | 13869.10 | 2024-01-01 | 60 | 4 | 11 | Actual |
| 37801 | 170.98 | 2025-03-03 | 78 | 1 | 11 | Actual |
| 3738 | 650.00 | 2022-08-03 | 87 | 1 | 5 | Budget |
| 34371 | 9.27 | 2024-12-03 | 69 | 2 | 11 | Actual |
| 12326 | 8917.91 | 2023-03-03 | 22 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-04 | 61 | 1 | 8 | Actual |
| 30526 | 681549.00 | 2024-09-02 | 4 | 7 | 5 | Actual |
| 38277 | 168.00 | 2025-04-03 | 85 | 6 | 3 | Actual |
| 2094 | 480.00 | 2022-06-03 | 81 | 1 | 8 | Budget |
| 38188 | 360.91 | 2025-03-03 | 90 | 6 | 13 | Actual |
| 27964 | 58876.03 | 2024-06-02 | 39 | 7 | 13 | Actual |
| 23707 | -43.00 | 2024-03-02 | 91 | 7 | 3 | Actual |
| 24906 | 10701.00 | 2024-04-02 | 18 | 7 | 5 | Actual |
| 10907 | 377.00 | 2023-02-01 | 73 | 1 | 7 | Actual |
| 28014 | 335.00 | 2024-07-03 | 74 | 6 | 3 | Actual |
| 16422 | 73.10 | 2023-07-04 | 89 | 1 | 12 | Actual |
| 31617 | 631.00 | 2024-10-02 | 54 | 6 | 5 | Actual |
| 39066 | 13.53 | 2025-04-03 | 84 | 5 | 11 | Actual |
| 26761 | 4925.91 | 2024-05-02 | 61 | 6 | 13 | Actual |
| 16050 | 64000.00 | 2023-07-04 | 99 | 6 | 7 | Actual |
| 1678 | 44.00 | 2022-06-03 | 84 | 2 | 6 | Actual |
| 29725 | 143.51 | 2024-08-02 | 69 | 1 | 8 | Actual |
| 4963 | 1572.00 | 2022-09-03 | 62 | 1 | 6 | Actual |
| 10880 | 18275.00 | 2023-02-01 | 33 | 7 | 6 | Actual |
| 28146 | -242.00 | 2024-07-03 | 91 | 6 | 4 | Actual |
| 6167 | 50.00 | 2022-10-03 | 84 | 2 | 6 | Budget |
| 803 | 36600.00 | 2022-05-03 | 60 | 1 | 7 | Budget |
| 23575 | 3256.14 | 2024-02-01 | 22 | 7 | 12 | Actual |
| 679 | 120.00 | 2022-05-03 | 73 | 5 | 6 | Budget |
| 29503 | 554.00 | 2024-08-02 | 87 | 3 | 6 | Actual |
| 33637 | 1587.00 | 2024-12-03 | 80 | 1 | 3 | Actual |
| 14923 | 61.00 | 2023-06-03 | 68 | 5 | 6 | Actual |
| 1577 | 38564.00 | 2022-06-03 | 21 | 7 | 5 | Actual |
| 4659 | 124.00 | 2022-09-03 | 81 | 7 | 3 | Actual |
| 7107 | 127.00 | 2022-11-03 | 89 | 1 | 5 | Actual |
| 302 | 5181.00 | 2022-05-03 | 7 | 7 | 4 | Actual |
| 16059 | 12485.00 | 2023-07-04 | 18 | 7 | 7 | Actual |
| 19967 | 2316.00 | 2023-11-03 | 61 | 4 | 6 | Actual |
| 22991 | 60.00 | 2024-02-01 | 83 | 4 | 6 | Actual |
| 26153 | 229.00 | 2024-05-02 | 87 | 6 | 6 | Actual |
| 25470 | 89.06 | 2024-04-02 | 92 | 5 | 11 | Actual |
| 1889 | 178.00 | 2022-06-03 | 90 | 6 | 6 | Actual |
| 35433 | 510.18 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 11992 | 89065.00 | 2023-03-03 | 15 | 7 | 6 | Actual |
| 36315 | 165.00 | 2025-02-01 | 67 | 4 | 6 | Actual |
| 15636 | 6550.00 | 2023-07-04 | 57 | 6 | 4 | Actual |
| 34611 | 719.92 | 2024-12-03 | 77 | 6 | 12 | Actual |
| 5265 | 51574.00 | 2022-09-03 | 14 | 7 | 6 | Actual |
| 26459 | -116.26 | 2024-05-02 | 91 | 2 | 11 | Actual |
| 3684 | 17241.00 | 2022-08-03 | 28 | 7 | 4 | Actual |
| 10677 | 100.00 | 2023-02-01 | 74 | 3 | 6 | Budget |
| 26661 | 15.65 | 2024-05-02 | 83 | 6 | 12 | Actual |
| 35864 | 176562.44 | 2025-01-01 | 56 | 6 | 13 | Actual |
| 1603 | 260.00 | 2022-06-03 | 66 | 1 | 6 | Actual |
| 21299 | 94560.42 | 2023-12-04 | 14 | 7 | 8 | Actual |
| 997 | 200.00 | 2022-05-03 | 65 | 2 | 8 | Budget |
| 8070 | 1000.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 12876 | 18.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
| 26867 | 299.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 23742 | 521.00 | 2024-03-02 | 54 | 6 | 4 | Actual |
| 12474 | 28504.00 | 2023-04-03 | 33 | 7 | 3 | Actual |
| 34752 | 4332.91 | 2024-12-03 | 18 | 7 | 13 | Actual |
| 14491 | 6264.71 | 2023-05-03 | 24 | 7 | 12 | Actual |
| 11100 | 280.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 6478 | 380.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 31258 | 16141.90 | 2024-09-02 | 60 | 1 | 13 | Actual |
| 30339 | 171473.00 | 2024-09-02 | 46 | 7 | 3 | Actual |
| 8631 | 8474.00 | 2022-12-04 | 8 | 7 | 6 | Actual |
| 29639 | 1767.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
| 35692 | 261.40 | 2025-01-01 | 65 | 1 | 12 | Actual |
| 10161 | 3400.00 | 2023-02-01 | 63 | 6 | 3 | Budget |
| 13221 | 489.00 | 2023-04-03 | 72 | 6 | 7 | Actual |
| 4753 | 60.00 | 2022-09-03 | 71 | 6 | 4 | Budget |
| 612 | 345.00 | 2022-05-03 | 92 | 3 | 6 | Actual |
| 7792 | 110.17 | 2022-11-03 | 68 | 6 | 8 | Actual |
| 35832 | 141.61 | 2025-01-01 | 92 | 1 | 13 | Actual |
| 30300 | 242.00 | 2024-09-02 | 83 | 6 | 3 | Actual |
| 13177 | 174.00 | 2023-04-03 | 83 | 1 | 7 | Actual |
| 11732 | 146033.00 | 2023-03-03 | 12 | 2 | 6 | Actual |
| 30187 | 66065.64 | 2024-08-02 | 56 | 6 | 13 | Actual |
| 7509 | 11595.00 | 2022-11-03 | 8 | 7 | 6 | Actual |
| 23120 | 3339.00 | 2024-02-01 | 54 | 6 | 7 | Actual |
| 25186 | 1696.00 | 2024-04-02 | 97 | 6 | 7 | Actual |
| 24768 | 15.00 | 2024-04-02 | 96 | 1 | 4 | Actual |
| 9949 | 100.00 | 2023-01-01 | 85 | 1 | 8 | Budget |
| 26937 | 5.00 | 2024-06-02 | 96 | 7 | 3 | Actual |
| 15134 | 134.42 | 2023-06-03 | 68 | 2 | 8 | Actual |
| 28002 | 47817.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 30427 | 546.00 | 2024-09-02 | 92 | 6 | 4 | Actual |
| 37144 | 101778.00 | 2025-03-03 | 15 | 7 | 3 | Actual |
| 19356 | 15.65 | 2023-10-03 | 71 | 4 | 11 | Actual |
| 2819 | 380.00 | 2022-07-04 | 66 | 3 | 6 | Budget |
| 37214 | 414.00 | 2025-03-03 | 89 | 1 | 4 | Actual |
| 27301 | 158561.00 | 2024-06-02 | 21 | 7 | 6 | Actual |
| 23528 | 4.00 | 2024-02-01 | 96 | 1 | 12 | Actual |
| 26802 | 3680.27 | 2024-05-02 | 22 | 7 | 13 | Actual |
| 33610 | 65611.25 | 2024-11-02 | 29 | 7 | 13 | Actual |
| 34202 | 32615.00 | 2024-12-03 | 24 | 7 | 7 | Actual |
| 31289 | 294.24 | 2024-09-02 | 66 | 2 | 13 | Actual |
| 3890 | 187.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
| 30244 | 10634.78 | 2024-08-02 | 40 | 7 | 13 | Actual |
| 16824 | 2729.00 | 2023-08-03 | 62 | 1 | 6 | Actual |
| 31068 | 161.40 | 2024-09-02 | 90 | 4 | 11 | Actual |
| 34824 | 64.00 | 2025-01-01 | 82 | 6 | 3 | Actual |
| 13579 | 68168.00 | 2023-05-03 | 39 | 7 | 3 | Actual |
| 33679 | 218.00 | 2024-12-03 | 89 | 6 | 3 | Actual |
| 29790 | 622.30 | 2024-08-02 | 74 | 6 | 8 | Actual |
| 27239 | 129.00 | 2024-06-02 | 74 | 5 | 6 | Actual |
| 9810 | 178.00 | 2023-01-01 | 85 | 1 | 7 | Actual |
| 29814 | 259654.40 | 2024-08-02 | 13 | 7 | 8 | Actual |
| 17186 | 661.70 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 15637 | 33933.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-05-03 | 72 | 6 | 8 | Actual |
| 14949 | 1917.00 | 2023-06-03 | 61 | 6 | 6 | Actual |
| 15130 | 2629.92 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 6826 | 100.00 | 2022-11-03 | 78 | 6 | 3 | Budget |
| 11384 | 62.00 | 2023-03-03 | 81 | 7 | 3 | Actual |
| 17953 | 45.00 | 2023-09-03 | 85 | 4 | 6 | Actual |
| 1117 | 65981.10 | 2022-05-03 | 31 | 7 | 8 | Actual |
| 29096 | 18443.70 | 2024-07-03 | 7 | 7 | 13 | Actual |
| 6853 | 298888.00 | 2022-11-03 | 6 | 7 | 3 | Actual |
| 22040 | 43.00 | 2024-01-01 | 83 | 5 | 6 | Actual |
| 33784 | 106.00 | 2024-12-03 | 69 | 6 | 4 | Actual |
| 3846 | 176.00 | 2022-08-03 | 67 | 1 | 6 | Actual |
| 18379 | 25.23 | 2023-09-03 | 73 | 5 | 11 | Actual |
| 36426 | 78982.00 | 2025-02-01 | 60 | 1 | 7 | Actual |
| 20313 | 69.91 | 2023-11-03 | 85 | 1 | 11 | Actual |
| 15950 | 302.00 | 2023-07-04 | 87 | 6 | 6 | Actual |
| 4702 | 280.00 | 2022-09-03 | 78 | 1 | 4 | Budget |
| 8940 | 70.00 | 2022-12-04 | 84 | 6 | 8 | Budget |
| 12178 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
| 28904 | 100.76 | 2024-07-03 | 85 | 1 | 12 | Actual |
| 18448 | 5540.22 | 2023-09-03 | 28 | 7 | 11 | Actual |
| 25719 | 559.00 | 2024-05-02 | 66 | 6 | 3 | Actual |
| 35949 | 672.00 | 2025-02-01 | 92 | 1 | 3 | Actual |
| 38840 | 405.63 | 2025-04-03 | 89 | 1 | 8 | Actual |
| 10155 | 15939.00 | 2023-02-01 | 60 | 6 | 3 | Actual |
| 34445 | 7558.35 | 2024-12-03 | 60 | 5 | 11 | Actual |
| 9766 | 24312.00 | 2023-01-01 | 38 | 7 | 6 | Actual |
| 12416 | 98.00 | 2023-04-03 | 68 | 6 | 3 | Actual |
| 15479 | 24145.89 | 2023-06-03 | 39 | 7 | 12 | Actual |
| 15953 | -195.00 | 2023-07-04 | 91 | 6 | 6 | Actual |
| 6234 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 10452 | 850.00 | 2023-02-01 | 80 | 1 | 5 | Budget |
| 35740 | -58.81 | 2025-01-01 | 91 | 2 | 12 | Actual |
| 3273 | 154.11 | 2022-07-04 | 90 | 2 | 8 | Actual |
| 37050 | 41402.02 | 2025-02-01 | 14 | 7 | 13 | Actual |
| 16025 | 591.00 | 2023-07-04 | 66 | 6 | 7 | Actual |
| 30445 | 6998.00 | 2024-09-02 | 23 | 7 | 4 | Actual |
| 15697 | 42383.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
| 25242 | 542.00 | 2024-04-02 | 94 | 1 | 8 | Actual |
| 17513 | 212.47 | 2023-08-03 | 90 | 6 | 12 | Actual |
Generated 2025-06-02 20:27:49.406 UTC