[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4744 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6103 | 100.00 | 2022-10-13 | 74 | 1 | 6 | Budget |
| 3250 | 326.84 | 2022-07-14 | 74 | 2 | 8 | Actual |
| 22345 | 288.00 | 2024-01-11 | 87 | 1 | 11 | Actual |
| 24628 | 390.00 | 2024-04-12 | 68 | 1 | 3 | Actual |
| 30128 | 11194.58 | 2024-08-12 | 40 | 7 | 12 | Actual |
| 24610 | 27891.70 | 2024-03-12 | 31 | 7 | 12 | Actual |
| 12763 | 370.00 | 2023-04-13 | 81 | 6 | 5 | Actual |
| 23675 | 36363.00 | 2024-03-12 | 33 | 7 | 3 | Actual |
| 19582 | 10713.00 | 2023-11-13 | 61 | 1 | 3 | Actual |
| 16738 | 386.00 | 2023-08-13 | 73 | 1 | 5 | Actual |
| 8806 | 480.00 | 2022-12-14 | 66 | 1 | 8 | Budget |
| 8305 | 82387.00 | 2022-12-14 | 15 | 7 | 5 | Actual |
| 4283 | 122747.00 | 2022-08-13 | 15 | 7 | 7 | Actual |
| 23135 | 412.00 | 2024-02-11 | 74 | 6 | 7 | Actual |
| 22050 | 9066.00 | 2024-01-11 | 53 | 6 | 6 | Actual |
| 20743 | 247.00 | 2023-12-14 | 78 | 1 | 4 | Actual |
| 17536 | 26032.10 | 2023-08-13 | 31 | 7 | 12 | Actual |
| 39095 | 166.72 | 2025-04-13 | 78 | 6 | 11 | Actual |
| 25725 | 405.00 | 2024-05-12 | 73 | 6 | 3 | Actual |
| 37442 | 80.00 | 2025-03-13 | 71 | 3 | 6 | Actual |
| 778 | 38783.00 | 2022-05-13 | 15 | 7 | 6 | Actual |
| 39099 | 147.57 | 2025-04-13 | 83 | 6 | 11 | Actual |
| 25220 | 701.09 | 2024-04-12 | 65 | 1 | 8 | Actual |
| 21108 | 19216.00 | 2023-12-14 | 100 | 7 | 6 | Actual |
| 26546 | 2013.56 | 2024-05-12 | 54 | 6 | 11 | Actual |
| 828 | 227.00 | 2022-05-13 | 78 | 1 | 7 | Actual |
| 9837 | 258.00 | 2023-01-11 | 65 | 6 | 7 | Actual |
| 15608 | 315.00 | 2023-07-14 | 66 | 1 | 4 | Actual |
| 15139 | 301.09 | 2023-06-13 | 76 | 2 | 8 | Actual |
| 10330 | 96.00 | 2023-02-11 | 94 | 1 | 4 | Actual |
| 20695 | 181699.00 | 2023-12-14 | 35 | 7 | 3 | Actual |
| 19361 | 51.82 | 2023-10-13 | 78 | 4 | 11 | Actual |
| 34771 | -65389.37 | 2024-12-13 | 46 | 7 | 13 | Actual |
| 2875 | 198.00 | 2022-07-14 | 73 | 4 | 6 | Actual |
| 18289 | 3054.01 | 2023-09-13 | 60 | 2 | 11 | Actual |
| 500 | 280.00 | 2022-05-13 | 81 | 1 | 6 | Budget |
| 16810 | 48766.00 | 2023-08-13 | 31 | 7 | 5 | Actual |
| 18263 | 1795.47 | 2023-09-13 | 62 | 1 | 11 | Actual |
| 12225 | 200.00 | 2023-03-13 | 76 | 2 | 8 | Budget |
| 18845 | 50289.00 | 2023-10-13 | 31 | 7 | 5 | Actual |
| 31443 | 67221.00 | 2024-10-12 | 13 | 7 | 3 | Actual |
| 26613 | 32.67 | 2024-05-12 | 65 | 1 | 12 | Actual |
| 2607 | 57.00 | 2022-07-14 | 82 | 1 | 5 | Actual |
| 28517 | 6466.00 | 2024-07-13 | 76 | 6 | 7 | Actual |
| 12879 | 120.00 | 2023-04-13 | 73 | 2 | 6 | Budget |
| 31337 | 632.84 | 2024-09-12 | 87 | 6 | 13 | Actual |
| 20792 | 644.00 | 2023-12-14 | 97 | 6 | 4 | Actual |
| 5232 | 380.00 | 2022-09-13 | 77 | 6 | 6 | Budget |
| 23181 | 1482864.00 | 2024-02-11 | 46 | 7 | 7 | Actual |
| 34512 | 9103.06 | 2024-12-13 | 8 | 7 | 11 | Actual |
| 3463 | 23.00 | 2022-08-13 | 82 | 6 | 3 | Actual |
| 17369 | 2128.46 | 2023-08-13 | 53 | 6 | 11 | Actual |
| 9171 | 3449.00 | 2023-01-11 | 61 | 1 | 4 | Actual |
| 22638 | 598.00 | 2024-02-11 | 81 | 6 | 3 | Actual |
| 31870 | 182743.00 | 2024-10-12 | 37 | 7 | 6 | Actual |
| 12983 | 128.00 | 2023-04-13 | 78 | 4 | 6 | Actual |
| 26357 | 523.82 | 2024-05-12 | 73 | 6 | 8 | Actual |
| 20936 | 161.00 | 2023-12-14 | 89 | 1 | 6 | Actual |
| 39268 | 55.64 | 2025-04-13 | 71 | 1 | 13 | Actual |
| 9744 | 286998.00 | 2023-01-11 | 4 | 7 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-12 | 62 | 6 | 13 | Actual |
| 25777 | 1250.00 | 2024-05-12 | 62 | 7 | 3 | Actual |
| 17440 | 1.82 | 2023-08-13 | 69 | 1 | 12 | Actual |
| 34466 | 36.93 | 2024-12-13 | 89 | 5 | 11 | Actual |
| 37657 | 42432.00 | 2025-03-13 | 32 | 7 | 7 | Actual |
| 20863 | 61.00 | 2023-12-14 | 69 | 6 | 5 | Actual |
| 12292 | 611.70 | 2023-03-13 | 80 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-11 | 94 | 6 | 8 | Actual |
| 29539 | 132.00 | 2024-08-12 | 66 | 5 | 6 | Actual |
| 21547 | 153.95 | 2023-12-14 | 92 | 1 | 12 | Actual |
| 2951 | 6637.00 | 2022-07-14 | 52 | 6 | 6 | Actual |
| 36805 | 5102.98 | 2025-02-11 | 94 | 6 | 11 | Actual |
| 16487 | 5557.25 | 2023-07-14 | 101 | 6 | 12 | Actual |
| 13092 | 468.00 | 2023-04-13 | 80 | 6 | 6 | Actual |
| 6896 | 70.00 | 2022-11-13 | 73 | 7 | 3 | Budget |
| 2722 | 280.00 | 2022-07-14 | 66 | 1 | 6 | Budget |
| 39195 | 3480.61 | 2025-04-13 | 52 | 6 | 12 | Actual |
| 38424 | 71913.00 | 2025-04-13 | 31 | 7 | 4 | Actual |
| 36013 | 52039.00 | 2025-02-11 | 40 | 7 | 3 | Actual |
| 34116 | 157429.00 | 2024-12-13 | 35 | 7 | 6 | Actual |
| 8628 | 547222.00 | 2022-12-14 | 4 | 7 | 6 | Actual |
| 5483 | 200.00 | 2022-09-13 | 66 | 2 | 8 | Budget |
| 12044 | 525.00 | 2023-03-13 | 81 | 1 | 7 | Actual |
| 28424 | 176.00 | 2024-07-13 | 74 | 6 | 6 | Actual |
| 5855 | 1.00 | 2022-10-13 | 54 | 6 | 4 | Actual |
| 2336 | 380.00 | 2022-07-14 | 77 | 6 | 3 | Budget |
| 34223 | 335.94 | 2024-12-13 | 68 | 1 | 8 | Actual |
| 32243 | 484.81 | 2024-10-12 | 77 | 6 | 11 | Actual |
| 30101 | 605.00 | 2024-08-12 | 97 | 6 | 12 | Actual |
| 34309 | 1169572.87 | 2024-12-13 | 6 | 7 | 8 | Actual |
| 38706 | 55087.00 | 2025-04-13 | 19 | 7 | 6 | Actual |
| 34680 | -160.15 | 2024-12-13 | 91 | 1 | 13 | Actual |
| 1342 | 1051.00 | 2022-06-13 | 80 | 1 | 4 | Actual |
| 22334 | 105.02 | 2024-01-11 | 73 | 1 | 11 | Actual |
| 28284 | 189.00 | 2024-07-13 | 74 | 1 | 6 | Actual |
| 24408 | 92.25 | 2024-03-12 | 89 | 4 | 11 | Actual |
| 8217 | 50.00 | 2022-12-14 | 82 | 1 | 5 | Budget |
| 15984 | 3285908.00 | 2023-07-14 | 43 | 7 | 6 | Actual |
| 12735 | 1823.00 | 2023-04-13 | 62 | 6 | 5 | Actual |
| 37608 | 49680.00 | 2025-03-13 | 60 | 6 | 7 | Actual |
| 27919 | 110.03 | 2024-06-12 | 71 | 6 | 13 | Actual |
| 18492 | 361.40 | 2023-09-13 | 57 | 6 | 12 | Actual |
| 1282 | 9.00 | 2022-06-13 | 71 | 7 | 3 | Actual |
| 11431 | 1000.00 | 2023-03-13 | 80 | 1 | 4 | Budget |
| 12256 | 411400.00 | 2023-03-13 | 56 | 6 | 8 | Budget |
| 4202 | 200.00 | 2022-08-13 | 84 | 1 | 7 | Budget |
| 20549 | 762.48 | 2023-11-13 | 53 | 6 | 12 | Actual |
| 27790 | 76600.06 | 2024-06-12 | 56 | 6 | 12 | Actual |
| 38642 | 59.00 | 2025-04-13 | 68 | 5 | 6 | Actual |
| 28183 | 4109.00 | 2024-07-13 | 62 | 1 | 5 | Actual |
| 2860 | 1404.00 | 2022-07-14 | 61 | 4 | 6 | Actual |
| 1008 | 220.00 | 2022-05-13 | 73 | 2 | 8 | Budget |
| 32328 | 147.57 | 2024-10-12 | 68 | 6 | 12 | Actual |
| 21655 | 223.00 | 2024-01-11 | 72 | 6 | 3 | Actual |
| 29559 | 246.00 | 2024-08-12 | 92 | 5 | 6 | Actual |
| 26125 | 8.00 | 2024-05-12 | 96 | 5 | 6 | Actual |
| 23496 | 26998.07 | 2024-02-11 | 37 | 7 | 11 | Actual |
| 27450 | 479.88 | 2024-06-12 | 74 | 2 | 8 | Actual |
| 8430 | 358.00 | 2022-12-14 | 65 | 3 | 6 | Actual |
| 23113 | -235.00 | 2024-02-11 | 91 | 1 | 7 | Actual |
| 14771 | 98.00 | 2023-06-13 | 85 | 6 | 5 | Actual |
| 8603 | 129.00 | 2022-12-14 | 78 | 6 | 6 | Actual |
| 30341 | 1805.00 | 2024-09-12 | 61 | 7 | 3 | Actual |
| 7592 | 2300.00 | 2022-11-13 | 61 | 6 | 7 | Budget |
| 36677 | 357.15 | 2025-02-11 | 74 | 2 | 11 | Actual |
| 16044 | 297.00 | 2023-07-14 | 90 | 6 | 7 | Actual |
| 26478 | 139.06 | 2024-05-12 | 81 | 3 | 11 | Actual |
| 33145 | 343.51 | 2024-11-12 | 92 | 2 | 8 | Actual |
| 3553 | 142.00 | 2022-08-13 | 92 | 7 | 3 | Actual |
| 2091 | 316.24 | 2022-06-13 | 78 | 1 | 8 | Actual |
| 32762 | 81.00 | 2024-11-12 | 82 | 6 | 5 | Actual |
| 12789 | 91190.00 | 2023-04-13 | 13 | 7 | 5 | Actual |
| 12448 | -158.00 | 2023-04-13 | 91 | 6 | 3 | Actual |
| 15181 | 132.90 | 2023-06-13 | 85 | 6 | 8 | Actual |
| 25354 | 86.93 | 2024-04-12 | 83 | 1 | 11 | Actual |
| 28563 | 27430.00 | 2024-07-13 | 100 | 7 | 7 | Actual |
| 23865 | 45207.00 | 2024-03-12 | 94 | 6 | 5 | Actual |
| 10465 | 153.00 | 2023-02-11 | 89 | 1 | 5 | Actual |
| 35149 | 372.00 | 2025-01-11 | 81 | 3 | 6 | Actual |
| 11453 | 10200.00 | 2023-03-13 | 53 | 6 | 4 | Budget |
| 31047 | 1815.69 | 2024-09-12 | 61 | 4 | 11 | Actual |
| 34879 | 444.00 | 2025-01-11 | 80 | 7 | 3 | Actual |
| 35513 | 307.15 | 2025-01-11 | 92 | 1 | 11 | Actual |
| 20650 | 216.00 | 2023-12-14 | 68 | 6 | 3 | Actual |
| 31799 | 272.00 | 2024-10-12 | 77 | 5 | 6 | Actual |
| 31222 | 243.32 | 2024-09-12 | 90 | 6 | 12 | Actual |
| 18790 | 9.00 | 2023-10-13 | 96 | 1 | 5 | Actual |
| 36878 | 100.76 | 2025-02-11 | 77 | 2 | 12 | Actual |
| 32164 | 375.23 | 2024-10-12 | 87 | 3 | 11 | Actual |
| 31635 | 306.00 | 2024-10-12 | 78 | 6 | 5 | Actual |
| 30442 | 19558.00 | 2024-09-12 | 20 | 7 | 4 | Actual |
| 20160 | 22196.00 | 2023-11-13 | 24 | 7 | 7 | Actual |
| 26293 | 425.33 | 2024-05-12 | 68 | 1 | 8 | Actual |
| 28080 | 73.00 | 2024-07-13 | 85 | 7 | 3 | Actual |
| 38870 | -177.70 | 2025-04-13 | 91 | 2 | 8 | Actual |
| 8483 | 113.00 | 2022-12-14 | 68 | 4 | 6 | Actual |
| 17676 | 110.00 | 2023-09-13 | 71 | 1 | 4 | Actual |
| 22243 | 355.63 | 2024-01-11 | 73 | 2 | 8 | Actual |
| 22114 | 6479.00 | 2024-01-11 | 61 | 1 | 7 | Actual |
| 18984 | 151.00 | 2023-10-13 | 87 | 5 | 6 | Actual |
| 6309 | 42.00 | 2022-10-13 | 84 | 5 | 6 | Actual |
| 29151 | 5819.00 | 2024-08-12 | 53 | 6 | 3 | Actual |
| 9500 | 200.00 | 2023-01-11 | 65 | 2 | 6 | Budget |
| 22462 | 230.55 | 2024-01-11 | 90 | 6 | 11 | Actual |
| 37819 | 70.97 | 2025-03-13 | 65 | 2 | 11 | Actual |
| 8798 | 46667.10 | 2022-12-14 | 60 | 1 | 8 | Actual |
| 7243 | 109.00 | 2022-11-13 | 85 | 1 | 6 | Actual |
| 35294 | 307.00 | 2025-01-11 | 84 | 1 | 7 | Actual |
| 5168 | 111.00 | 2022-09-13 | 73 | 5 | 6 | Actual |
| 17 | 70.00 | 2022-05-13 | 71 | 1 | 3 | Budget |
| 21885 | 676.00 | 2024-01-11 | 97 | 6 | 5 | Actual |
| 3141 | 110.00 | 2022-07-14 | 85 | 6 | 7 | Actual |
| 11309 | 26.00 | 2023-03-13 | 82 | 6 | 3 | Actual |
| 26469 | 52.89 | 2024-05-12 | 68 | 3 | 11 | Actual |
| 11716 | 35.00 | 2023-03-13 | 82 | 1 | 6 | Actual |
| 17763 | 392.00 | 2023-09-13 | 65 | 1 | 5 | Actual |
| 37631 | 265.00 | 2025-03-13 | 89 | 6 | 7 | Actual |
| 28407 | 11060.00 | 2024-07-13 | 52 | 6 | 6 | Actual |
| 29242 | 81144.00 | 2024-08-12 | 60 | 1 | 4 | Actual |
| 29262 | 1620.00 | 2024-08-12 | 87 | 1 | 4 | Actual |
| 13229 | 579.00 | 2023-04-13 | 77 | 6 | 7 | Actual |
| 36122 | 33229.00 | 2025-02-11 | 28 | 7 | 4 | Actual |
| 1201 | 34.00 | 2022-06-13 | 69 | 6 | 3 | Actual |
| 1415 | 540.00 | 2022-06-13 | 87 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-06-13 | 72 | 6 | 3 | Budget |
| 32386 | 106.52 | 2024-10-12 | 67 | 1 | 13 | Actual |
| 15085 | 24008.00 | 2023-06-13 | 24 | 7 | 7 | Actual |
| 22818 | 173.00 | 2024-02-11 | 83 | 1 | 5 | Actual |
| 8421 | 4.00 | 2022-12-14 | 96 | 2 | 6 | Actual |
| 15896 | 7.00 | 2023-07-14 | 96 | 4 | 6 | Actual |
| 20715 | 74.00 | 2023-12-14 | 78 | 7 | 3 | Actual |
| 21232 | 3831.46 | 2023-12-14 | 62 | 2 | 8 | Actual |
| 38562 | 55.00 | 2025-04-13 | 68 | 2 | 6 | Actual |
| 10918 | 850.00 | 2023-02-11 | 80 | 1 | 7 | Budget |
| 33355 | 7.00 | 2024-11-12 | 96 | 6 | 11 | Actual |
| 14407 | 2.89 | 2023-05-13 | 82 | 1 | 12 | Actual |
| 1397 | 1500.00 | 2022-06-13 | 76 | 6 | 4 | Budget |
| 33089 | 36827.00 | 2024-11-12 | 40 | 7 | 7 | Actual |
| 14651 | 13.00 | 2023-06-13 | 96 | 1 | 4 | Actual |
| 22011 | 346.00 | 2024-01-11 | 80 | 4 | 6 | Actual |
| 22991 | 60.00 | 2024-02-11 | 83 | 4 | 6 | Actual |
| 5197 | 37737.00 | 2022-09-13 | 52 | 6 | 6 | Actual |
| 2980 | 243.00 | 2022-07-14 | 73 | 6 | 6 | Actual |
| 32143 | 4.00 | 2024-10-12 | 96 | 2 | 11 | Actual |
| 37349 | 43000.00 | 2025-03-13 | 99 | 6 | 5 | Actual |
| 16423 | 111.40 | 2023-07-14 | 90 | 1 | 12 | Actual |
| 17689 | 220.00 | 2023-09-13 | 89 | 1 | 4 | Actual |
| 37281 | 76408.00 | 2025-03-13 | 39 | 7 | 4 | Actual |
| 16284 | 679.50 | 2023-07-14 | 62 | 4 | 11 | Actual |
| 6757 | 60.00 | 2022-11-13 | 71 | 1 | 3 | Budget |
| 26257 | 1290358.00 | 2024-05-12 | 4 | 7 | 7 | Actual |
| 7976 | 47431.00 | 2022-12-14 | 13 | 7 | 3 | Actual |
| 16035 | 265.00 | 2023-07-14 | 78 | 6 | 7 | Actual |
| 34149 | 382.00 | 2024-12-13 | 94 | 1 | 7 | Actual |
| 21370 | 144.38 | 2023-12-14 | 87 | 2 | 11 | Actual |
| 7794 | 32.90 | 2022-11-13 | 69 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-03-12 | 91 | 2 | 8 | Actual |
| 32411 | 413.54 | 2024-10-12 | 65 | 2 | 13 | Actual |
| 28930 | 25.23 | 2024-07-13 | 83 | 2 | 12 | Actual |
| 31509 | 1210.00 | 2024-10-12 | 81 | 1 | 4 | Actual |
| 3487 | 20972.00 | 2022-08-13 | 14 | 7 | 3 | Actual |
| 23746 | 4451.00 | 2024-03-12 | 61 | 6 | 4 | Actual |
| 35660 | 113219.89 | 2025-01-11 | 101 | 6 | 11 | Actual |
| 27708 | 12421.20 | 2024-06-12 | 8 | 7 | 11 | Actual |
| 17693 | 257.00 | 2023-09-13 | 94 | 1 | 4 | Actual |
| 10505 | 686.00 | 2023-02-11 | 77 | 6 | 5 | Actual |
| 19281 | 232.68 | 2023-10-13 | 81 | 1 | 11 | Actual |
| 29947 | 4772.12 | 2024-08-12 | 52 | 6 | 11 | Actual |
| 32058 | 2108.00 | 2024-10-12 | 97 | 6 | 8 | Actual |
| 35105 | 79964.00 | 2025-01-11 | 12 | 2 | 6 | Actual |
| 16302 | 192.25 | 2023-07-14 | 87 | 4 | 11 | Actual |
| 16756 | 137834.00 | 2023-08-13 | 12 | 2 | 5 | Actual |
| 23529 | 1335.89 | 2024-02-11 | 12 | 2 | 12 | Actual |
| 12684 | 200.00 | 2023-04-13 | 68 | 1 | 5 | Budget |
| 12751 | 300.00 | 2023-04-13 | 73 | 6 | 5 | Budget |
| 35828 | 317.05 | 2025-01-11 | 87 | 1 | 13 | Actual |
| 33505 | 305535.23 | 2024-11-12 | 46 | 7 | 12 | Actual |
| 36148 | 1288.00 | 2025-02-11 | 77 | 1 | 5 | Actual |
| 21221 | 316.24 | 2023-12-14 | 85 | 1 | 8 | Actual |
| 13327 | 364.72 | 2023-04-13 | 90 | 1 | 8 | Actual |
| 23689 | 70.00 | 2024-03-12 | 67 | 7 | 3 | Actual |
| 25106 | 120484.00 | 2024-04-12 | 21 | 7 | 6 | Actual |
| 25257 | 661.70 | 2024-04-12 | 77 | 2 | 8 | Actual |
| 31159 | 102.89 | 2024-09-12 | 89 | 1 | 12 | Actual |
| 8355 | 670.00 | 2022-12-14 | 80 | 1 | 6 | Actual |
| 21576 | 48.63 | 2023-12-14 | 87 | 6 | 12 | Actual |
| 33391 | 178.42 | 2024-11-12 | 66 | 1 | 12 | Actual |
| 1918 | 90735.00 | 2022-06-13 | 35 | 7 | 6 | Actual |
| 36860 | 124.17 | 2025-02-11 | 90 | 1 | 12 | Actual |
| 34322 | 30872.87 | 2024-12-13 | 28 | 7 | 8 | Actual |
Generated 2025-06-12 12:10:16.570 UTC