[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4788 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5867 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 18512 | 16.72 | 2023-09-02 | 83 | 6 | 12 | Actual |
| 38355 | 1556.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 33792 | 1159.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 4036 | 70.00 | 2022-08-02 | 67 | 5 | 6 | Budget |
| 24665 | 1339.00 | 2024-04-01 | 72 | 6 | 3 | Actual |
| 37964 | 71628.69 | 2025-03-02 | 13 | 7 | 11 | Actual |
| 8451 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
| 3183 | 44606.46 | 2022-07-03 | 60 | 1 | 8 | Actual |
| 5766 | 62.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 26774 | 664.42 | 2024-05-01 | 77 | 6 | 13 | Actual |
| 347 | 300.00 | 2022-05-02 | 73 | 1 | 5 | Budget |
| 4383 | 502.61 | 2022-08-02 | 81 | 2 | 8 | Actual |
| 12023 | 334.00 | 2023-03-02 | 66 | 1 | 7 | Actual |
| 7198 | 31140.00 | 2022-11-02 | 37 | 7 | 5 | Actual |
| 13330 | 435.94 | 2023-04-02 | 94 | 1 | 8 | Actual |
| 20031 | 24.00 | 2023-11-02 | 69 | 6 | 6 | Actual |
| 33524 | 134.59 | 2024-11-01 | 83 | 1 | 13 | Actual |
| 10289 | 3200.00 | 2023-01-31 | 62 | 1 | 4 | Budget |
| 9675 | 200.00 | 2022-12-31 | 87 | 5 | 6 | Budget |
| 31467 | 2083.00 | 2024-10-01 | 61 | 7 | 3 | Actual |
| 141 | 5520.00 | 2022-05-02 | 60 | 7 | 3 | Actual |
| 26636 | 75013.86 | 2024-05-01 | 12 | 2 | 12 | Actual |
| 37477 | 102.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 37364 | 26343.00 | 2025-03-02 | 24 | 7 | 5 | Actual |
| 19693 | 81.00 | 2023-11-02 | 89 | 7 | 3 | Actual |
| 26934 | -137.00 | 2024-06-01 | 91 | 7 | 3 | Actual |
| 19469 | 17.78 | 2023-10-02 | 65 | 1 | 12 | Actual |
| 2799 | 23.00 | 2022-07-03 | 85 | 2 | 6 | Actual |
| 15054 | 855.00 | 2023-06-02 | 77 | 6 | 7 | Actual |
| 934 | 25665.00 | 2022-05-02 | 37 | 7 | 7 | Actual |
| 29325 | 37210.00 | 2024-08-01 | 33 | 7 | 4 | Actual |
| 2248 | 65376.54 | 2022-06-02 | 39 | 7 | 8 | Actual |
| 37992 | 259.27 | 2025-03-02 | 66 | 1 | 12 | Actual |
| 33941 | 151.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
| 21316 | 34536.57 | 2023-12-03 | 38 | 7 | 8 | Actual |
| 27016 | 38350.00 | 2024-06-01 | 24 | 7 | 4 | Actual |
| 12055 | 161.00 | 2023-03-02 | 89 | 1 | 7 | Actual |
| 11162 | 502.61 | 2023-01-31 | 77 | 6 | 8 | Actual |
| 2538 | 127.00 | 2022-07-03 | 89 | 6 | 4 | Actual |
| 6483 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 16352 | 102.89 | 2023-07-03 | 73 | 6 | 11 | Actual |
| 12627 | 200.00 | 2023-04-02 | 83 | 6 | 4 | Budget |
| 17128 | 90.48 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 22602 | 1590.00 | 2024-01-31 | 80 | 1 | 3 | Actual |
| 26889 | 67739.00 | 2024-06-01 | 14 | 7 | 3 | Actual |
| 26424 | 30.55 | 2024-05-01 | 82 | 1 | 11 | Actual |
| 33745 | 4740.00 | 2024-12-02 | 62 | 1 | 4 | Actual |
| 31306 | 129.32 | 2024-09-01 | 89 | 2 | 13 | Actual |
| 15705 | 79.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 29293 | 63.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 33944 | 38.00 | 2024-12-02 | 82 | 1 | 6 | Actual |
| 13036 | 22.00 | 2023-04-02 | 82 | 5 | 6 | Actual |
| 19005 | 142.00 | 2023-10-02 | 73 | 6 | 6 | Actual |
| 34341 | 308.21 | 2024-12-02 | 67 | 1 | 11 | Actual |
| 34583 | 35.87 | 2024-12-02 | 84 | 2 | 12 | Actual |
| 11743 | 94.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 30024 | 479.49 | 2024-08-01 | 77 | 1 | 12 | Actual |
| 15105 | 384.42 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 11859 | 248.00 | 2023-03-02 | 81 | 4 | 6 | Actual |
| 26258 | 1374748.00 | 2024-05-01 | 6 | 7 | 7 | Actual |
| 17639 | 446918.00 | 2023-09-02 | 46 | 7 | 3 | Actual |
| 25529 | 37022.73 | 2024-04-01 | 35 | 7 | 11 | Actual |
| 26510 | 186.93 | 2024-05-01 | 87 | 4 | 11 | Actual |
| 24667 | 335.00 | 2024-04-01 | 74 | 6 | 3 | Actual |
| 22101 | 113164.00 | 2023-12-31 | 31 | 7 | 6 | Actual |
| 16870 | 55.00 | 2023-08-02 | 89 | 2 | 6 | Actual |
| 8676 | 200.00 | 2022-12-03 | 74 | 1 | 7 | Budget |
| 34716 | 2803.06 | 2024-12-02 | 62 | 6 | 13 | Actual |
| 34570 | 85.87 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 4987 | 511.00 | 2022-09-02 | 80 | 1 | 6 | Actual |
| 35876 | 843.37 | 2024-12-31 | 72 | 6 | 13 | Actual |
| 18974 | 106.00 | 2023-10-02 | 74 | 5 | 6 | Actual |
| 6791 | 6600.00 | 2022-11-02 | 53 | 6 | 3 | Budget |
| 12984 | 497.00 | 2023-04-02 | 80 | 4 | 6 | Actual |
| 14813 | 223.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 26040 | 83.00 | 2024-05-01 | 87 | 2 | 6 | Actual |
| 19313 | 11.40 | 2023-10-02 | 85 | 2 | 11 | Actual |
| 25627 | 213.53 | 2024-04-01 | 7 | 7 | 12 | Actual |
| 11353 | -99745.00 | 2023-03-02 | 43 | 7 | 3 | Actual |
| 33132 | 510.18 | 2024-11-01 | 76 | 2 | 8 | Actual |
| 12343 | 25806.00 | 2023-04-02 | 60 | 1 | 3 | Actual |
| 28907 | 157.15 | 2024-07-02 | 90 | 1 | 12 | Actual |
| 25471 | 20.97 | 2024-04-01 | 94 | 5 | 11 | Actual |
| 37782 | 41383.67 | 2025-03-02 | 38 | 7 | 8 | Actual |
| 33514 | 27.57 | 2024-11-01 | 69 | 1 | 13 | Actual |
| 21535 | 41.19 | 2023-12-03 | 77 | 1 | 12 | Actual |
| 12954 | 328.00 | 2023-04-02 | 92 | 3 | 6 | Actual |
| 36658 | 162.46 | 2025-01-31 | 85 | 1 | 11 | Actual |
| 19653 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 29518 | 151.00 | 2024-08-01 | 73 | 4 | 6 | Actual |
| 6409 | 2275094.00 | 2022-10-02 | 43 | 7 | 6 | Actual |
| 37665 | -464904.00 | 2025-03-02 | 43 | 7 | 7 | Actual |
| 36972 | 460.91 | 2025-01-31 | 81 | 1 | 13 | Actual |
| 24507 | 235.87 | 2024-03-01 | 61 | 1 | 12 | Actual |
| 27214 | 203.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 10657 | 385512.00 | 2023-01-31 | 11 | 3 | 6 | Actual |
| 38531 | 2493.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 2488 | 3400.00 | 2022-07-03 | 52 | 6 | 4 | Budget |
| 20334 | 86.93 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 10071 | 908069.52 | 2022-12-31 | 4 | 7 | 8 | Actual |
| 16706 | 55166.00 | 2023-08-02 | 14 | 7 | 4 | Actual |
| 36669 | 1426.32 | 2025-01-31 | 62 | 2 | 11 | Actual |
| 5549 | 50.00 | 2022-09-02 | 71 | 6 | 8 | Budget |
| 999 | 231.39 | 2022-05-02 | 66 | 2 | 8 | Actual |
| 32558 | 1332.00 | 2024-11-01 | 94 | 6 | 3 | Actual |
| 11600 | 9293.00 | 2023-03-02 | 57 | 6 | 5 | Actual |
| 15057 | 643.00 | 2023-06-02 | 81 | 6 | 7 | Actual |
| 33840 | 492.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
| 10531 | 133106.00 | 2023-01-31 | 101 | 6 | 5 | Actual |
| 37055 | 57544.43 | 2025-01-31 | 21 | 7 | 13 | Actual |
| 12101 | 177.00 | 2023-03-02 | 78 | 6 | 7 | Actual |
| 3965 | 100.00 | 2022-08-02 | 83 | 3 | 6 | Budget |
| 23606 | 1562.00 | 2024-03-01 | 80 | 1 | 3 | Actual |
| 35352 | 14978.00 | 2024-12-31 | 22 | 7 | 7 | Actual |
| 14091 | 350000.00 | 2023-05-02 | 42 | 7 | 7 | Actual |
| 24206 | 1228.38 | 2024-03-01 | 87 | 1 | 8 | Actual |
| 19778 | 21508.00 | 2023-11-02 | 28 | 7 | 4 | Actual |
| 32392 | 238.10 | 2024-10-01 | 76 | 1 | 13 | Actual |
| 10220 | 51717.00 | 2023-01-31 | 21 | 7 | 3 | Actual |
| 20385 | 69.91 | 2023-11-02 | 73 | 4 | 11 | Actual |
| 32920 | 99.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 10835 | 380.00 | 2023-01-31 | 77 | 6 | 6 | Budget |
| 16374 | 340073.05 | 2023-07-03 | 6 | 7 | 11 | Actual |
| 19070 | 265.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 27088 | 360.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
| 21130 | 156.00 | 2023-12-03 | 89 | 1 | 7 | Actual |
| 33024 | -424.00 | 2024-11-01 | 91 | 1 | 7 | Actual |
| 31012 | 149.70 | 2024-09-01 | 87 | 2 | 11 | Actual |
| 4429 | 246.54 | 2022-08-02 | 73 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-05-02 | 77 | 2 | 8 | Actual |
| 38601 | 155.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
| 16007 | 1080.00 | 2023-07-03 | 87 | 1 | 7 | Actual |
| 5414 | 130764.00 | 2022-09-02 | 29 | 7 | 7 | Actual |
| 21033 | 121.00 | 2023-12-03 | 76 | 5 | 6 | Actual |
| 35083 | 187.00 | 2024-12-31 | 66 | 1 | 6 | Actual |
| 23163 | 39785.00 | 2024-01-31 | 19 | 7 | 7 | Actual |
| 38062 | 766.73 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 33728 | 96.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 8490 | 168.00 | 2022-12-03 | 74 | 4 | 6 | Actual |
| 31927 | 89.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
| 9595 | 280.00 | 2022-12-31 | 65 | 4 | 6 | Budget |
| 16746 | 185.00 | 2023-08-02 | 83 | 1 | 5 | Actual |
| 26974 | 30445.00 | 2024-06-01 | 63 | 6 | 4 | Actual |
| 18596 | 432.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 35295 | 285.00 | 2024-12-31 | 85 | 1 | 7 | Actual |
| 31450 | 21186.00 | 2024-10-01 | 22 | 7 | 3 | Actual |
| 18763 | 20376.00 | 2023-10-02 | 100 | 7 | 4 | Actual |
| 30673 | 221.00 | 2024-09-01 | 77 | 5 | 6 | Actual |
| 20396 | 192.25 | 2023-11-02 | 87 | 4 | 11 | Actual |
| 22888 | 52936.00 | 2024-01-31 | 39 | 7 | 5 | Actual |
| 39049 | 308.21 | 2025-04-02 | 61 | 5 | 11 | Actual |
| 21074 | 307.00 | 2023-12-03 | 90 | 6 | 6 | Actual |
| 2210 | 145.02 | 2022-06-02 | 84 | 6 | 8 | Actual |
| 18601 | 935.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 5057 | 23400.00 | 2022-09-02 | 60 | 3 | 6 | Budget |
| 25706 | 57.00 | 2024-05-01 | 94 | 1 | 3 | Actual |
| 1468 | 54.00 | 2022-06-02 | 69 | 1 | 5 | Actual |
| 18194 | 235.93 | 2023-09-02 | 92 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-02 | 6 | 7 | 8 | Actual |
| 12303 | 380.00 | 2023-03-02 | 87 | 6 | 8 | Budget |
| 6368 | 90.00 | 2022-10-02 | 84 | 6 | 6 | Budget |
| 3214 | 87.45 | 2022-07-03 | 82 | 1 | 8 | Actual |
| 9323 | 56.00 | 2022-12-31 | 71 | 1 | 5 | Actual |
| 34077 | 128.00 | 2024-12-02 | 74 | 6 | 6 | Actual |
| 26374 | 7.00 | 2024-05-01 | 96 | 6 | 8 | Actual |
| 14746 | 22137.00 | 2023-06-02 | 53 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2024-06-01 | 87 | 1 | 5 | Actual |
| 22422 | 147.57 | 2023-12-31 | 81 | 4 | 11 | Actual |
| 10207 | 45000.00 | 2023-01-31 | 99 | 6 | 3 | Actual |
| 20619 | 721.00 | 2023-12-03 | 73 | 1 | 3 | Actual |
| 26288 | 11363.41 | 2024-05-01 | 61 | 1 | 8 | Actual |
| 13991 | 144960.00 | 2023-05-02 | 35 | 7 | 6 | Actual |
| 23574 | 26688.49 | 2024-01-31 | 21 | 7 | 12 | Actual |
| 6156 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 32915 | 143.00 | 2024-11-01 | 66 | 5 | 6 | Actual |
| 5991 | 33400.00 | 2022-10-02 | 52 | 6 | 5 | Budget |
| 2554 | 57640.00 | 2022-07-03 | 15 | 7 | 4 | Actual |
| 6569 | 137.45 | 2022-10-02 | 71 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-09-02 | 77 | 2 | 8 | Actual |
| 24641 | 298.00 | 2024-04-01 | 85 | 1 | 3 | Actual |
| 27911 | 5246.96 | 2024-06-01 | 61 | 6 | 13 | Actual |
| 38974 | 25.23 | 2025-04-02 | 69 | 2 | 11 | Actual |
| 19138 | 110566.00 | 2023-10-02 | 35 | 7 | 7 | Actual |
| 1393 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 23367 | 83.74 | 2024-01-31 | 73 | 3 | 11 | Actual |
| 10288 | 4532.00 | 2023-01-31 | 61 | 1 | 4 | Actual |
| 23823 | 162.00 | 2024-03-01 | 84 | 1 | 5 | Actual |
| 5457 | 480.00 | 2022-09-02 | 81 | 1 | 8 | Budget |
| 33927 | 23981.00 | 2024-12-02 | 100 | 7 | 5 | Actual |
| 10185 | 101.00 | 2023-01-31 | 78 | 6 | 3 | Actual |
| 21841 | 194.00 | 2023-12-31 | 83 | 1 | 5 | Actual |
| 9669 | 42.00 | 2022-12-31 | 83 | 5 | 6 | Actual |
| 38333 | 54.00 | 2025-04-02 | 84 | 7 | 3 | Actual |
| 35042 | 176.00 | 2024-12-31 | 89 | 6 | 5 | Actual |
| 25224 | 70.78 | 2024-04-01 | 69 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-02 | 60 | 6 | 8 | Actual |
| 6305 | 14.00 | 2022-10-02 | 82 | 5 | 6 | Actual |
| 21902 | 16640.00 | 2023-12-31 | 28 | 7 | 5 | Actual |
| 21954 | 67.00 | 2023-12-31 | 76 | 2 | 6 | Actual |
| 18824 | 38637.00 | 2023-10-02 | 94 | 6 | 5 | Actual |
| 23770 | -278.00 | 2024-03-01 | 91 | 6 | 4 | Actual |
| 36942 | 8579.64 | 2025-01-31 | 24 | 7 | 12 | Actual |
| 30438 | 81373.00 | 2024-09-01 | 14 | 7 | 4 | Actual |
| 28276 | 2535.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 38481 | 281.00 | 2025-04-02 | 74 | 6 | 5 | Actual |
| 8932 | 380.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 6319 | 34.00 | 2022-10-02 | 94 | 5 | 6 | Actual |
| 4842 | 650.00 | 2022-09-02 | 77 | 1 | 5 | Budget |
| 24540 | 1.82 | 2024-03-01 | 69 | 2 | 12 | Actual |
| 27554 | 305.02 | 2024-06-01 | 90 | 1 | 11 | Actual |
| 13475 | 16875.00 | 2023-05-01 | 93 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
| 9863 | 50.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
| 18870 | 95.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 22737 | 11605.00 | 2024-01-31 | 53 | 6 | 4 | Actual |
| 3967 | 124.00 | 2022-08-02 | 84 | 3 | 6 | Actual |
| 1775 | 90.00 | 2022-06-02 | 84 | 4 | 6 | Budget |
| 27823 | 345956.14 | 2024-06-01 | 101 | 6 | 12 | Actual |
| 1745 | 280.00 | 2022-06-02 | 65 | 4 | 6 | Budget |
| 8898 | 346200.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
| 908 | 7.00 | 2022-05-02 | 96 | 6 | 7 | Actual |
| 21762 | 28707.00 | 2023-12-31 | 56 | 6 | 4 | Actual |
| 19098 | 405.00 | 2023-10-02 | 74 | 6 | 7 | Actual |
| 22 | 280.00 | 2022-05-02 | 76 | 1 | 3 | Budget |
| 7599 | 576.00 | 2022-11-02 | 65 | 6 | 7 | Actual |
| 27907 | 35786.13 | 2024-06-01 | 54 | 6 | 13 | Actual |
| 11538 | 29673.00 | 2023-03-02 | 38 | 7 | 4 | Actual |
| 6437 | 280.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 29799 | 208.66 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 11695 | 200.00 | 2023-03-02 | 67 | 1 | 6 | Budget |
| 8462 | 112.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 10327 | 270.00 | 2023-01-31 | 90 | 1 | 4 | Actual |
| 14348 | 143.31 | 2023-05-02 | 81 | 6 | 11 | Actual |
| 35580 | 178.42 | 2024-12-31 | 73 | 4 | 11 | Actual |
| 1007 | 50.00 | 2022-05-02 | 71 | 2 | 8 | Budget |
| 9972 | 160.18 | 2022-12-31 | 68 | 2 | 8 | Actual |
| 1193 | 344.00 | 2022-06-02 | 65 | 6 | 3 | Actual |
| 1799 | 60.00 | 2022-06-02 | 68 | 5 | 6 | Budget |
| 24523 | 9.27 | 2024-03-01 | 83 | 1 | 12 | Actual |
| 16844 | 349.00 | 2023-08-02 | 90 | 1 | 6 | Actual |
| 2971 | 177.00 | 2022-07-03 | 67 | 6 | 6 | Actual |
| 27756 | -137.54 | 2024-06-01 | 91 | 1 | 12 | Actual |
| 10603 | 240.00 | 2023-01-31 | 90 | 1 | 6 | Actual |
| 6024 | 200.00 | 2022-10-02 | 74 | 6 | 5 | Budget |
| 19109 | 228.00 | 2023-10-02 | 89 | 6 | 7 | Actual |
| 17057 | 495.00 | 2023-08-02 | 66 | 6 | 7 | Actual |
| 16994 | 7869.00 | 2023-08-02 | 8 | 7 | 6 | Actual |
| 33908 | 47217.00 | 2024-12-02 | 19 | 7 | 5 | Actual |
| 13209 | 14200.00 | 2023-04-02 | 63 | 6 | 7 | Budget |
Generated 2025-06-01 09:14:20.414 UTC