[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4793 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9727 | 88.00 | 2023-01-01 | 83 | 6 | 6 | Actual |
| 30018 | 117.78 | 2024-08-02 | 68 | 1 | 12 | Actual |
| 31756 | 318.00 | 2024-10-02 | 89 | 3 | 6 | Actual |
| 25451 | 31.61 | 2024-04-02 | 67 | 5 | 11 | Actual |
| 13843 | 131.00 | 2023-05-03 | 80 | 2 | 6 | Actual |
| 4405 | 166900.00 | 2022-08-03 | 56 | 6 | 8 | Budget |
| 8610 | 112.00 | 2022-12-04 | 83 | 6 | 6 | Actual |
| 36907 | 413.53 | 2025-02-01 | 72 | 6 | 12 | Actual |
| 26089 | 160.00 | 2024-05-02 | 81 | 4 | 6 | Actual |
| 34058 | -159.00 | 2024-12-03 | 91 | 5 | 6 | Actual |
| 27657 | 13.53 | 2024-06-02 | 82 | 5 | 11 | Actual |
| 27333 | 1606.00 | 2024-06-02 | 80 | 1 | 7 | Actual |
| 35481 | 166029.93 | 2025-01-01 | 35 | 7 | 8 | Actual |
| 33454 | 179.49 | 2024-11-02 | 68 | 6 | 12 | Actual |
| 36968 | 327.57 | 2025-02-01 | 76 | 1 | 13 | Actual |
| 921 | 30604.00 | 2022-05-03 | 19 | 7 | 7 | Actual |
| 2217 | -171.64 | 2022-06-03 | 91 | 6 | 8 | Actual |
| 31538 | 414.00 | 2024-10-02 | 73 | 6 | 4 | Actual |
| 26538 | 23.10 | 2024-05-02 | 89 | 5 | 11 | Actual |
| 8274 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 19396 | 49.70 | 2023-10-03 | 89 | 5 | 11 | Actual |
| 12940 | 380.00 | 2023-04-03 | 81 | 3 | 6 | Budget |
| 22668 | 240366.00 | 2024-02-01 | 29 | 7 | 3 | Actual |
| 32558 | 1332.00 | 2024-11-02 | 94 | 6 | 3 | Actual |
| 1628 | 100.00 | 2022-06-03 | 83 | 1 | 6 | Budget |
| 25033 | 6.00 | 2024-04-02 | 96 | 4 | 6 | Actual |
| 4416 | 319.27 | 2022-08-03 | 65 | 6 | 8 | Actual |
| 12031 | 400.00 | 2023-03-03 | 73 | 1 | 7 | Budget |
| 21119 | 414.00 | 2023-12-04 | 74 | 1 | 7 | Actual |
| 282 | 165.00 | 2022-05-03 | 83 | 6 | 4 | Actual |
| 8394 | 134.00 | 2022-12-04 | 74 | 2 | 6 | Actual |
| 17306 | 28.42 | 2023-08-03 | 85 | 3 | 11 | Actual |
| 28015 | 3749.00 | 2024-07-03 | 76 | 6 | 3 | Actual |
| 33377 | 9896.69 | 2024-11-02 | 33 | 7 | 11 | Actual |
| 5611 | 22143.92 | 2022-09-03 | 40 | 7 | 8 | Actual |
| 32903 | 86.00 | 2024-11-02 | 84 | 4 | 6 | Actual |
| 32045 | 1196.56 | 2024-10-02 | 80 | 6 | 8 | Actual |
| 24832 | 525343.00 | 2024-04-02 | 46 | 7 | 4 | Actual |
| 36769 | 49.70 | 2025-02-01 | 89 | 5 | 11 | Actual |
| 15505 | 356.00 | 2023-07-04 | 89 | 1 | 3 | Actual |
| 12972 | 35.00 | 2023-04-03 | 71 | 4 | 6 | Actual |
| 5804 | 49000.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 33111 | 352.60 | 2024-11-02 | 84 | 1 | 8 | Actual |
| 16553 | 580.00 | 2023-08-03 | 65 | 6 | 3 | Actual |
| 12611 | 364.00 | 2023-04-03 | 73 | 6 | 4 | Actual |
| 27782 | 23.10 | 2024-06-02 | 89 | 2 | 12 | Actual |
| 26464 | 1362.49 | 2024-05-02 | 61 | 3 | 11 | Actual |
| 25103 | 12485.00 | 2024-04-02 | 18 | 7 | 6 | Actual |
| 9902 | 45069.00 | 2023-01-01 | 34 | 7 | 7 | Actual |
| 17994 | 231.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
| 5490 | 50.00 | 2022-09-03 | 71 | 2 | 8 | Budget |
| 6752 | 200.00 | 2022-11-03 | 67 | 1 | 3 | Budget |
| 8330 | 2100.00 | 2022-12-04 | 61 | 1 | 6 | Budget |
| 17605 | 303.00 | 2023-09-03 | 90 | 6 | 3 | Actual |
| 25910 | 825.00 | 2024-05-02 | 77 | 1 | 5 | Actual |
| 6621 | 200.00 | 2022-10-03 | 74 | 2 | 8 | Budget |
| 15994 | 56.00 | 2023-07-04 | 69 | 1 | 7 | Actual |
| 17691 | -271.00 | 2023-09-03 | 91 | 1 | 4 | Actual |
| 33668 | 301.00 | 2024-12-03 | 74 | 6 | 3 | Actual |
| 36857 | 77.36 | 2025-02-01 | 85 | 1 | 12 | Actual |
| 18479 | 11.40 | 2023-09-03 | 83 | 1 | 12 | Actual |
| 16274 | 29.48 | 2023-07-04 | 85 | 3 | 11 | Actual |
| 35483 | 46900.44 | 2025-01-01 | 38 | 7 | 8 | Actual |
| 25798 | -92.00 | 2024-05-02 | 91 | 7 | 3 | Actual |
| 4748 | 200.00 | 2022-09-03 | 67 | 6 | 4 | Budget |
| 20199 | 558.67 | 2023-11-03 | 92 | 1 | 8 | Actual |
| 18505 | 46.50 | 2023-09-03 | 74 | 6 | 12 | Actual |
| 11952 | 218.00 | 2023-03-03 | 73 | 6 | 6 | Actual |
| 6924 | 56.00 | 2022-11-03 | 94 | 7 | 3 | Actual |
| 13910 | 1392.00 | 2023-05-03 | 61 | 5 | 6 | Actual |
| 18746 | 60377.00 | 2023-10-03 | 21 | 7 | 4 | Actual |
| 15581 | 93.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 3410 | 220.00 | 2022-08-03 | 89 | 1 | 3 | Actual |
| 30733 | 151877.00 | 2024-09-02 | 21 | 7 | 6 | Actual |
| 28370 | 253.00 | 2024-07-03 | 81 | 4 | 6 | Actual |
| 30228 | 13806.77 | 2024-08-02 | 19 | 7 | 13 | Actual |
| 8167 | 10097.00 | 2022-12-04 | 20 | 7 | 4 | Actual |
| 34457 | 148.63 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 242 | 55000.00 | 2022-05-03 | 56 | 6 | 4 | Budget |
| 12044 | 525.00 | 2023-03-03 | 81 | 1 | 7 | Actual |
| 7202 | 259528.00 | 2022-11-03 | 43 | 7 | 5 | Actual |
| 17503 | 59.27 | 2023-08-03 | 77 | 6 | 12 | Actual |
| 21831 | 57.00 | 2024-01-01 | 69 | 1 | 5 | Actual |
| 38292 | 63412.00 | 2025-04-03 | 13 | 7 | 3 | Actual |
| 32987 | 29076.00 | 2024-11-02 | 28 | 7 | 6 | Actual |
| 9506 | 60.00 | 2023-01-01 | 68 | 2 | 6 | Budget |
| 7753 | 32.90 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 9355 | 117503.00 | 2023-01-01 | 12 | 2 | 5 | Actual |
| 39300 | 271.43 | 2025-04-03 | 78 | 2 | 13 | Actual |
| 17473 | 8.21 | 2023-08-03 | 78 | 2 | 12 | Actual |
| 19151 | 517.76 | 2023-10-03 | 67 | 1 | 8 | Actual |
| 13139 | 108869.00 | 2023-04-03 | 39 | 7 | 6 | Actual |
| 20717 | 137.00 | 2023-12-04 | 81 | 7 | 3 | Actual |
| 18392 | 26.29 | 2023-09-03 | 90 | 5 | 11 | Actual |
| 35213 | 4361.00 | 2025-01-01 | 53 | 6 | 6 | Actual |
| 25035 | 1360.00 | 2024-04-02 | 61 | 5 | 6 | Actual |
| 38061 | 2408.25 | 2025-03-03 | 76 | 6 | 12 | Actual |
| 15945 | 221.00 | 2023-07-04 | 81 | 6 | 6 | Actual |
| 1947 | 380.00 | 2022-06-03 | 76 | 1 | 7 | Budget |
| 31817 | 3333.00 | 2024-10-02 | 57 | 6 | 6 | Actual |
| 29677 | 273.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
| 24357 | 90.12 | 2024-03-02 | 92 | 2 | 11 | Actual |
| 16955 | 1731.00 | 2023-08-03 | 52 | 6 | 6 | Actual |
| 18594 | 105.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
| 20770 | 124.00 | 2023-12-04 | 68 | 6 | 4 | Actual |
| 18240 | 13513.45 | 2023-09-03 | 18 | 7 | 8 | Actual |
| 28729 | 51.82 | 2024-07-03 | 83 | 2 | 11 | Actual |
| 7142 | 231.00 | 2022-11-03 | 72 | 6 | 5 | Actual |
| 12453 | 45000.00 | 2023-04-03 | 99 | 6 | 3 | Actual |
| 25230 | 435.94 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-01 | 40 | 7 | 8 | Actual |
| 11089 | 80.00 | 2023-02-01 | 68 | 2 | 8 | Budget |
| 37141 | 9601.00 | 2025-03-03 | 8 | 7 | 3 | Actual |
| 1917 | 30707.00 | 2022-06-03 | 34 | 7 | 6 | Actual |
| 9948 | 288.97 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 19689 | 94.00 | 2023-11-03 | 83 | 7 | 3 | Actual |
| 23992 | 90.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
| 33563 | 4001.33 | 2024-11-02 | 57 | 6 | 13 | Actual |
| 29373 | 437.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
| 32663 | 369.00 | 2024-11-02 | 74 | 6 | 4 | Actual |
| 11226 | 444.00 | 2023-03-03 | 66 | 1 | 3 | Actual |
| 36944 | 79570.33 | 2025-02-01 | 29 | 7 | 12 | Actual |
| 14331 | 13488.24 | 2023-05-03 | 60 | 6 | 11 | Actual |
| 27629 | 281.62 | 2024-06-02 | 81 | 4 | 11 | Actual |
| 39387 | 945.00 | 2025-05-02 | 92 | 7 | 6 | Actual |
| 3777 | 1232.00 | 2022-08-03 | 76 | 6 | 5 | Actual |
| 24413 | 4.00 | 2024-03-02 | 96 | 4 | 11 | Actual |
| 33053 | 236.00 | 2024-11-02 | 84 | 6 | 7 | Actual |
| 23851 | 2843.00 | 2024-03-02 | 76 | 6 | 5 | Actual |
| 28139 | 69.00 | 2024-07-03 | 82 | 6 | 4 | Actual |
| 20501 | 6.08 | 2023-11-03 | 68 | 1 | 12 | Actual |
| 31625 | 766.00 | 2024-10-02 | 66 | 6 | 5 | Actual |
| 32505 | 140.00 | 2024-11-02 | 69 | 1 | 3 | Actual |
| 6605 | 1100.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
| 2068 | 4276.92 | 2022-06-03 | 61 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 30100 | 7.00 | 2024-08-02 | 96 | 6 | 12 | Actual |
| 15976 | 30067.00 | 2023-07-04 | 32 | 7 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-03 | 60 | 6 | 12 | Actual |
| 13519 | 35633.00 | 2023-05-03 | 52 | 6 | 3 | Actual |
| 6921 | 85.00 | 2022-11-03 | 90 | 7 | 3 | Actual |
| 20311 | 86.93 | 2023-11-03 | 83 | 1 | 11 | Actual |
| 16427 | 1833.77 | 2023-07-04 | 12 | 2 | 12 | Actual |
| 10572 | 156.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
| 537 | 96.00 | 2022-05-03 | 73 | 2 | 6 | Actual |
| 4595 | 249.00 | 2022-09-03 | 92 | 6 | 3 | Actual |
| 14175 | 167.75 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 37270 | 7068.00 | 2025-03-03 | 23 | 7 | 4 | Actual |
| 28136 | 304.00 | 2024-07-03 | 78 | 6 | 4 | Actual |
| 18599 | 858.00 | 2023-10-03 | 77 | 6 | 3 | Actual |
| 30596 | 162.00 | 2024-09-02 | 81 | 2 | 6 | Actual |
| 14342 | 73.10 | 2023-05-03 | 73 | 6 | 11 | Actual |
| 32985 | 6123.00 | 2024-11-02 | 23 | 7 | 6 | Actual |
| 7457 | 4389.00 | 2022-11-03 | 63 | 6 | 6 | Actual |
| 886 | 636.00 | 2022-05-03 | 77 | 6 | 7 | Actual |
| 1356 | 176.00 | 2022-06-03 | 89 | 1 | 4 | Actual |
| 10025 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 7790 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 35954 | 2569.00 | 2025-02-01 | 53 | 6 | 3 | Actual |
| 35462 | 1057554.12 | 2025-01-01 | 6 | 7 | 8 | Actual |
| 3671 | 303211.00 | 2022-08-03 | 6 | 7 | 4 | Actual |
| 38008 | 383.74 | 2025-03-03 | 87 | 1 | 12 | Actual |
| 2989 | 100.00 | 2022-07-04 | 78 | 6 | 6 | Budget |
| 12637 | 313.00 | 2023-04-03 | 92 | 6 | 4 | Actual |
| 34278 | 3214.78 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 34558 | 90.12 | 2024-12-03 | 89 | 1 | 12 | Actual |
| 6902 | 126.00 | 2022-11-03 | 77 | 7 | 3 | Actual |
| 10828 | 220.00 | 2023-02-01 | 73 | 6 | 6 | Budget |
| 8461 | 100.00 | 2022-12-04 | 85 | 3 | 6 | Budget |
| 35723 | 58.21 | 2025-01-01 | 68 | 2 | 12 | Actual |
| 29983 | 68171.18 | 2024-08-02 | 101 | 6 | 11 | Actual |
| 26480 | 49.70 | 2024-05-02 | 83 | 3 | 11 | Actual |
| 8678 | 400.00 | 2022-12-04 | 76 | 1 | 7 | Actual |
| 7602 | 200.00 | 2022-11-03 | 67 | 6 | 7 | Budget |
| 4799 | 10866.00 | 2022-09-03 | 20 | 7 | 4 | Actual |
| 766 | 3350.00 | 2022-05-03 | 94 | 6 | 6 | Actual |
| 10662 | 3037.00 | 2023-02-01 | 62 | 3 | 6 | Actual |
| 23458 | 83.74 | 2024-02-01 | 78 | 6 | 11 | Actual |
| 28774 | 32.67 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 38897 | 67.75 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 8063 | 60.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 8674 | 332.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
| 13530 | 308.00 | 2023-05-03 | 67 | 6 | 3 | Actual |
| 37631 | 265.00 | 2025-03-03 | 89 | 6 | 7 | Actual |
| 17236 | 131.61 | 2023-08-03 | 66 | 1 | 11 | Actual |
| 4919 | 630.00 | 2022-09-03 | 87 | 6 | 5 | Actual |
| 17101 | 31512.00 | 2023-08-03 | 32 | 7 | 7 | Actual |
| 23807 | 3114.00 | 2024-03-02 | 62 | 1 | 5 | Actual |
| 5710 | 80.00 | 2022-10-03 | 83 | 6 | 3 | Budget |
| 30267 | 334.00 | 2024-09-02 | 85 | 1 | 3 | Actual |
| 12221 | 120.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 30924 | 281.39 | 2024-09-02 | 84 | 6 | 8 | Actual |
| 8329 | 2551.00 | 2022-12-04 | 61 | 1 | 6 | Actual |
| 3552 | -86.00 | 2022-08-03 | 91 | 7 | 3 | Actual |
| 28304 | 102.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
| 18939 | 1419.00 | 2023-10-03 | 61 | 4 | 6 | Actual |
| 25930 | 7511.00 | 2024-05-02 | 57 | 6 | 5 | Actual |
| 13636 | -252.00 | 2023-05-03 | 91 | 1 | 4 | Actual |
| 14459 | 36.93 | 2023-05-03 | 74 | 6 | 12 | Actual |
| 23849 | 236.00 | 2024-03-02 | 73 | 6 | 5 | Actual |
| 26002 | 117.00 | 2024-05-02 | 73 | 1 | 6 | Actual |
| 3342 | 593706.08 | 2022-07-04 | 6 | 7 | 8 | Actual |
| 17706 | 211.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
| 12111 | 100.00 | 2023-03-03 | 84 | 6 | 7 | Budget |
| 4246 | 215.00 | 2022-08-03 | 74 | 6 | 7 | Actual |
| 32429 | 195.99 | 2024-10-02 | 89 | 2 | 13 | Actual |
| 8928 | 280.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 4432 | 228.36 | 2022-08-03 | 74 | 6 | 8 | Actual |
| 22356 | 136.93 | 2024-01-01 | 65 | 2 | 11 | Actual |
| 9973 | 46.54 | 2023-01-01 | 69 | 2 | 8 | Actual |
| 10399 | 7555.00 | 2023-02-01 | 8 | 7 | 4 | Actual |
| 14877 | 449.00 | 2023-06-03 | 77 | 3 | 6 | Actual |
| 20114 | 10093.00 | 2023-11-03 | 57 | 6 | 7 | Actual |
| 28778 | 351.83 | 2024-07-03 | 77 | 4 | 11 | Actual |
| 35999 | 96668.00 | 2025-02-01 | 21 | 7 | 3 | Actual |
| 36224 | 60377.00 | 2025-02-01 | 39 | 7 | 5 | Actual |
| 14618 | 38.00 | 2023-06-03 | 89 | 7 | 3 | Actual |
| 13371 | 117.75 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 13857 | 25116.00 | 2023-05-03 | 60 | 3 | 6 | Actual |
| 18253 | 196812.32 | 2023-09-03 | 35 | 7 | 8 | Actual |
| 29123 | 6626.00 | 2024-08-02 | 61 | 1 | 3 | Actual |
| 12646 | 12478.00 | 2023-04-03 | 7 | 7 | 4 | Actual |
| 29347 | 1031.00 | 2024-08-02 | 77 | 1 | 5 | Actual |
| 9623 | 77.00 | 2023-01-01 | 83 | 4 | 6 | Actual |
| 3792 | 185.00 | 2022-08-03 | 84 | 6 | 5 | Actual |
| 17511 | 58.21 | 2023-08-03 | 87 | 6 | 12 | Actual |
| 26747 | 208.27 | 2024-05-02 | 84 | 2 | 13 | Actual |
| 8200 | 57.00 | 2022-12-04 | 69 | 1 | 5 | Actual |
| 37153 | 370560.00 | 2025-03-03 | 29 | 7 | 3 | Actual |
| 16176 | 240551.02 | 2023-07-04 | 13 | 7 | 8 | Actual |
| 32699 | 85147.00 | 2024-11-02 | 31 | 7 | 4 | Actual |
| 35182 | 270.00 | 2025-01-01 | 90 | 4 | 6 | Actual |
| 37299 | 349.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 32781 | 59950.00 | 2024-11-02 | 14 | 7 | 5 | Actual |
| 4543 | 83477.00 | 2022-09-03 | 56 | 6 | 3 | Actual |
| 24417 | 37.99 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 35902 | 41954.67 | 2025-01-01 | 14 | 7 | 13 | Actual |
| 11269 | 94400.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 28351 | 571.00 | 2024-07-03 | 90 | 3 | 6 | Actual |
| 14355 | 135.87 | 2023-05-03 | 90 | 6 | 11 | Actual |
| 23287 | 4739.05 | 2024-02-01 | 23 | 7 | 8 | Actual |
| 2810 | 24180.00 | 2022-07-04 | 60 | 3 | 6 | Actual |
| 1448 | 27785.00 | 2022-06-03 | 38 | 7 | 4 | Actual |
| 25286 | 69.26 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 38752 | 16.00 | 2025-04-03 | 96 | 1 | 7 | Actual |
| 35495 | 158.21 | 2025-01-01 | 68 | 1 | 11 | Actual |
| 28987 | 38694.03 | 2024-07-03 | 21 | 7 | 12 | Actual |
| 23876 | 110901.00 | 2024-03-02 | 15 | 7 | 5 | Actual |
| 5703 | 97.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 21630 | 312.00 | 2024-01-01 | 83 | 1 | 3 | Actual |
Generated 2025-06-02 14:16:05.279 UTC