[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4881 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8851 | 310.18 | 2022-12-14 | 65 | 2 | 8 | Actual |
| 39215 | 238.00 | 2025-04-13 | 78 | 6 | 12 | Actual |
| 39125 | 8960.50 | 2025-04-13 | 24 | 7 | 11 | Actual |
| 25848 | 221.00 | 2024-05-12 | 74 | 6 | 4 | Actual |
| 20400 | 172.04 | 2023-11-13 | 92 | 4 | 11 | Actual |
| 38318 | 126.00 | 2025-04-13 | 65 | 7 | 3 | Actual |
| 21802 | 68083.00 | 2024-01-11 | 15 | 7 | 4 | Actual |
| 28607 | 655.64 | 2024-07-13 | 81 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-12 | 46 | 7 | 8 | Actual |
| 9465 | 200.00 | 2023-01-11 | 74 | 1 | 6 | Budget |
| 30032 | 479.49 | 2024-08-12 | 87 | 1 | 12 | Actual |
| 16183 | 11592.21 | 2023-07-14 | 22 | 7 | 8 | Actual |
| 7384 | 77.00 | 2022-11-13 | 84 | 4 | 6 | Actual |
| 21977 | 125.00 | 2024-01-11 | 68 | 3 | 6 | Actual |
| 25232 | 1051.10 | 2024-04-12 | 81 | 1 | 8 | Actual |
| 3199 | 90.00 | 2022-07-14 | 71 | 1 | 8 | Budget |
| 12031 | 400.00 | 2023-03-13 | 73 | 1 | 7 | Budget |
| 26372 | 373.82 | 2024-05-12 | 92 | 6 | 8 | Actual |
| 6447 | 200.00 | 2022-10-13 | 84 | 1 | 7 | Budget |
| 8593 | 731.00 | 2022-12-14 | 72 | 6 | 6 | Actual |
| 34568 | 188.00 | 2024-12-13 | 65 | 2 | 12 | Actual |
| 11232 | 80.00 | 2023-03-13 | 71 | 1 | 3 | Budget |
| 7546 | 280.00 | 2022-11-13 | 68 | 1 | 7 | Actual |
| 7119 | 46600.00 | 2022-11-13 | 56 | 6 | 5 | Budget |
| 3769 | 40.00 | 2022-08-13 | 71 | 6 | 5 | Actual |
| 4026 | 10192.00 | 2022-08-13 | 60 | 5 | 6 | Actual |
| 11319 | 230.00 | 2023-03-13 | 90 | 6 | 3 | Actual |
| 37932 | 524.17 | 2025-03-13 | 65 | 6 | 11 | Actual |
| 1705 | 200.00 | 2022-06-13 | 68 | 3 | 6 | Budget |
| 17940 | 53.00 | 2023-09-13 | 68 | 4 | 6 | Actual |
| 33406 | 81.61 | 2024-11-12 | 85 | 1 | 12 | Actual |
| 17297 | 230.55 | 2023-08-13 | 74 | 3 | 11 | Actual |
| 38809 | 35916.00 | 2025-04-13 | 33 | 7 | 7 | Actual |
| 8312 | 15531.00 | 2022-12-14 | 24 | 7 | 5 | Actual |
| 3953 | 280.00 | 2022-08-13 | 76 | 3 | 6 | Budget |
| 8762 | 296.00 | 2022-12-14 | 92 | 6 | 7 | Actual |
| 20965 | -77.00 | 2023-12-14 | 91 | 2 | 6 | Actual |
| 20582 | 23750.14 | 2023-11-13 | 4 | 7 | 12 | Actual |
| 19325 | 85.87 | 2023-10-13 | 66 | 3 | 11 | Actual |
| 20265 | 475716.01 | 2023-11-13 | 101 | 6 | 8 | Actual |
| 1585 | 16943.00 | 2022-06-13 | 33 | 7 | 5 | Actual |
| 21499 | 28102.35 | 2023-12-14 | 13 | 7 | 11 | Actual |
| 22602 | 1590.00 | 2024-02-11 | 80 | 1 | 3 | Actual |
| 11701 | 80.00 | 2023-03-13 | 71 | 1 | 6 | Budget |
| 16096 | 98.05 | 2023-07-14 | 82 | 1 | 8 | Actual |
| 24639 | 372.00 | 2024-04-12 | 83 | 1 | 3 | Actual |
| 39366 | 9129.49 | 2025-04-13 | 32 | 7 | 13 | Actual |
| 18099 | 468.00 | 2023-09-13 | 81 | 6 | 7 | Actual |
| 6487 | 70.00 | 2022-10-13 | 71 | 6 | 7 | Budget |
| 37847 | 312.47 | 2025-03-13 | 66 | 3 | 11 | Actual |
| 2328 | 200.00 | 2022-07-14 | 72 | 6 | 3 | Budget |
| 27858 | 106.52 | 2024-06-12 | 68 | 1 | 13 | Actual |
| 37822 | 26.29 | 2025-03-13 | 68 | 2 | 11 | Actual |
| 14293 | 192.25 | 2023-05-13 | 87 | 3 | 11 | Actual |
| 37130 | 526.00 | 2025-03-13 | 90 | 6 | 3 | Actual |
| 20398 | 129.48 | 2023-11-13 | 90 | 4 | 11 | Actual |
| 22635 | 900.00 | 2024-02-11 | 77 | 6 | 3 | Actual |
| 12911 | 28500.00 | 2023-04-13 | 60 | 3 | 6 | Budget |
| 2369 | 17216.00 | 2022-07-14 | 14 | 7 | 3 | Actual |
| 8726 | 200.00 | 2022-12-14 | 67 | 6 | 7 | Budget |
| 27422 | 654.12 | 2024-06-12 | 74 | 1 | 8 | Actual |
| 12198 | -239.82 | 2023-03-13 | 91 | 1 | 8 | Actual |
| 1897 | 365039.00 | 2022-06-13 | 101 | 6 | 6 | Actual |
| 17081 | 803.00 | 2023-08-13 | 97 | 6 | 7 | Actual |
| 39399 | -35699.00 | 2025-05-12 | 93 | 7 | 11 | Actual |
| 19071 | 233.00 | 2023-10-13 | 84 | 1 | 7 | Actual |
| 14198 | 79713.17 | 2023-05-13 | 21 | 7 | 8 | Actual |
| 28515 | 443.00 | 2024-07-13 | 73 | 6 | 7 | Actual |
| 26640 | 65042.40 | 2024-05-12 | 56 | 6 | 12 | Actual |
| 16886 | 262.00 | 2023-08-13 | 73 | 3 | 6 | Actual |
| 11788 | 480.00 | 2023-03-13 | 65 | 3 | 6 | Budget |
| 30856 | 2229.91 | 2024-09-12 | 77 | 1 | 8 | Actual |
| 12669 | -101932.00 | 2023-04-13 | 43 | 7 | 4 | Actual |
| 15730 | 43997.00 | 2023-07-14 | 60 | 6 | 5 | Actual |
| 39201 | 4097.64 | 2025-04-13 | 61 | 6 | 12 | Actual |
| 32768 | 417.00 | 2024-11-12 | 90 | 6 | 5 | Actual |
| 7096 | 436.00 | 2022-11-13 | 81 | 1 | 5 | Actual |
| 15541 | 243.00 | 2023-07-14 | 90 | 6 | 3 | Actual |
| 10724 | 100.00 | 2023-02-11 | 74 | 4 | 6 | Budget |
| 17299 | 157.15 | 2023-08-13 | 77 | 3 | 11 | Actual |
| 7952 | 30.00 | 2022-12-14 | 82 | 6 | 3 | Budget |
| 11691 | 380.00 | 2023-03-13 | 65 | 1 | 6 | Budget |
| 21586 | 12130.77 | 2023-12-14 | 6 | 7 | 12 | Actual |
| 21737 | 246.00 | 2024-01-11 | 67 | 1 | 4 | Actual |
| 25454 | 10.33 | 2024-04-12 | 71 | 5 | 11 | Actual |
| 24013 | 22.00 | 2024-03-12 | 71 | 5 | 6 | Actual |
| 7787 | 200.00 | 2022-11-13 | 65 | 6 | 8 | Budget |
| 25854 | 53.00 | 2024-05-12 | 82 | 6 | 4 | Actual |
| 28702 | 165.66 | 2024-07-13 | 84 | 1 | 11 | Actual |
| 13107 | 201.00 | 2023-04-13 | 90 | 6 | 6 | Actual |
| 23874 | 86832.00 | 2024-03-12 | 13 | 7 | 5 | Actual |
| 6813 | 18.00 | 2022-11-13 | 69 | 6 | 3 | Actual |
| 38184 | 239.85 | 2025-03-13 | 84 | 6 | 13 | Actual |
| 26868 | 1252.00 | 2024-06-12 | 80 | 6 | 3 | Actual |
| 31016 | 92.25 | 2024-09-12 | 92 | 2 | 11 | Actual |
| 27553 | 198.64 | 2024-06-12 | 89 | 1 | 11 | Actual |
| 8505 | 80.00 | 2022-12-14 | 83 | 4 | 6 | Budget |
| 4280 | 11690.00 | 2022-08-13 | 8 | 7 | 7 | Actual |
| 24357 | 90.12 | 2024-03-12 | 92 | 2 | 11 | Actual |
| 14435 | 5.01 | 2023-05-13 | 83 | 2 | 12 | Actual |
| 20291 | 377118.13 | 2023-11-13 | 43 | 7 | 8 | Actual |
| 15461 | 1607.17 | 2023-06-13 | 14 | 7 | 12 | Actual |
| 38907 | 8.00 | 2025-04-13 | 96 | 6 | 8 | Actual |
| 17910 | 2251.00 | 2023-09-13 | 62 | 3 | 6 | Actual |
| 35901 | 63532.26 | 2025-01-11 | 13 | 7 | 13 | Actual |
| 20732 | 3986.00 | 2023-12-14 | 62 | 1 | 4 | Actual |
| 34885 | 405.00 | 2025-01-11 | 87 | 7 | 3 | Actual |
| 38558 | 785.00 | 2025-04-13 | 62 | 2 | 6 | Actual |
| 9444 | 12800.00 | 2023-01-11 | 100 | 7 | 5 | Actual |
| 33911 | 12838.00 | 2024-12-13 | 22 | 7 | 5 | Actual |
| 21913 | -245450.00 | 2024-01-11 | 43 | 7 | 5 | Actual |
| 5848 | 116.00 | 2022-10-13 | 94 | 1 | 4 | Actual |
| 31741 | 99.00 | 2024-10-12 | 68 | 3 | 6 | Actual |
| 33088 | 82401.00 | 2024-11-12 | 39 | 7 | 7 | Actual |
| 38560 | 147.00 | 2025-04-13 | 66 | 2 | 6 | Actual |
| 25574 | 26.29 | 2024-04-12 | 74 | 2 | 12 | Actual |
| 20167 | 82051.00 | 2023-11-13 | 35 | 7 | 7 | Actual |
| 8467 | -221.00 | 2022-12-14 | 91 | 3 | 6 | Actual |
| 21178 | 149585.00 | 2023-12-14 | 13 | 7 | 7 | Actual |
| 21198 | 26597.00 | 2023-12-14 | 40 | 7 | 7 | Actual |
| 2474 | 257.00 | 2022-07-14 | 84 | 1 | 4 | Actual |
| 16650 | 1095.00 | 2023-08-13 | 80 | 1 | 4 | Actual |
| 16792 | 38500.00 | 2023-08-13 | 99 | 6 | 5 | Actual |
| 3674 | 47301.00 | 2022-08-13 | 13 | 7 | 4 | Actual |
| 12710 | 200.00 | 2023-04-13 | 85 | 1 | 5 | Budget |
| 13580 | 42540.00 | 2023-05-13 | 40 | 7 | 3 | Actual |
| 32343 | 575.24 | 2024-10-12 | 87 | 6 | 12 | Actual |
| 14109 | 376.85 | 2023-05-13 | 78 | 1 | 8 | Actual |
| 14264 | 12.46 | 2023-05-13 | 84 | 2 | 11 | Actual |
| 7745 | 413.21 | 2022-11-13 | 77 | 2 | 8 | Actual |
| 13162 | 405.00 | 2023-04-13 | 73 | 1 | 7 | Actual |
| 22514 | 1.82 | 2024-01-11 | 82 | 1 | 12 | Actual |
| 1032 | 111.69 | 2022-05-13 | 89 | 2 | 8 | Actual |
| 24596 | 212.47 | 2024-03-12 | 7 | 7 | 12 | Actual |
| 6849 | 45000.00 | 2022-11-13 | 99 | 6 | 3 | Actual |
| 12190 | 201.08 | 2023-03-13 | 84 | 1 | 8 | Actual |
| 28824 | 7794.52 | 2024-07-13 | 57 | 6 | 11 | Actual |
| 22132 | 178.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
| 33847 | 573.00 | 2024-12-13 | 76 | 1 | 5 | Actual |
| 24419 | 17.78 | 2024-03-12 | 67 | 5 | 11 | Actual |
| 28468 | 4005897.00 | 2024-07-13 | 43 | 7 | 6 | Actual |
| 5397 | 813400.00 | 2022-09-13 | 101 | 6 | 7 | Budget |
| 9950 | 650.00 | 2023-01-11 | 87 | 1 | 8 | Budget |
| 14833 | -233.00 | 2023-06-13 | 91 | 1 | 6 | Actual |
| 10896 | 480.00 | 2023-02-11 | 65 | 1 | 7 | Budget |
| 6917 | 26.00 | 2022-11-13 | 85 | 7 | 3 | Actual |
| 14474 | 6.00 | 2023-05-13 | 96 | 6 | 12 | Actual |
| 3581 | 950.00 | 2022-08-13 | 77 | 1 | 4 | Budget |
| 20921 | 102.00 | 2023-12-14 | 68 | 1 | 6 | Actual |
| 9142 | 52.00 | 2023-01-11 | 76 | 7 | 3 | Actual |
| 27079 | 585.00 | 2024-06-12 | 81 | 6 | 5 | Actual |
| 19738 | 156.00 | 2023-11-13 | 67 | 6 | 4 | Actual |
| 32359 | 69999.94 | 2024-10-12 | 15 | 7 | 12 | Actual |
| 9748 | 65987.00 | 2023-01-11 | 13 | 7 | 6 | Actual |
| 31661 | 15261.00 | 2024-10-12 | 20 | 7 | 5 | Actual |
| 2389 | 52899.00 | 2022-07-14 | 43 | 7 | 3 | Actual |
| 17113 | 6769.39 | 2023-08-13 | 61 | 1 | 8 | Actual |
| 6226 | 10.00 | 2022-10-13 | 96 | 3 | 6 | Actual |
| 24895 | 9.00 | 2024-04-12 | 96 | 6 | 5 | Actual |
| 32168 | 205.02 | 2024-10-12 | 92 | 3 | 11 | Actual |
| 38914 | 26353.09 | 2025-04-13 | 8 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-05-13 | 73 | 6 | 8 | Budget |
| 6562 | 967.77 | 2022-10-13 | 66 | 1 | 8 | Actual |
| 39265 | 169.68 | 2025-04-13 | 67 | 1 | 13 | Actual |
| 20746 | 69.00 | 2023-12-14 | 82 | 1 | 4 | Actual |
| 38412 | 137133.00 | 2025-04-13 | 13 | 7 | 4 | Actual |
| 24513 | 3.95 | 2024-03-12 | 69 | 1 | 12 | Actual |
| 25589 | 2.00 | 2024-04-12 | 96 | 2 | 12 | Actual |
| 24978 | 84.00 | 2024-04-12 | 92 | 2 | 6 | Actual |
| 8710 | 180300.00 | 2022-12-14 | 56 | 6 | 7 | Budget |
| 5329 | 138.00 | 2022-09-13 | 89 | 1 | 7 | Actual |
| 26331 | 66.23 | 2024-05-12 | 82 | 2 | 8 | Actual |
| 14021 | 900.00 | 2023-05-13 | 87 | 1 | 7 | Actual |
| 9426 | 7738.00 | 2023-01-11 | 20 | 7 | 5 | Actual |
| 2511 | 70.00 | 2022-07-14 | 71 | 6 | 4 | Budget |
| 15520 | 9370.00 | 2023-07-14 | 63 | 6 | 3 | Actual |
| 6690 | 669.28 | 2022-10-13 | 80 | 6 | 8 | Actual |
| 21658 | 2148.00 | 2024-01-11 | 76 | 6 | 3 | Actual |
| 12479 | 56032.00 | 2023-04-13 | 39 | 7 | 3 | Actual |
| 24235 | 143.51 | 2024-03-12 | 89 | 2 | 8 | Actual |
| 9732 | 380.00 | 2023-01-11 | 87 | 6 | 6 | Budget |
| 7791 | 151.08 | 2022-11-13 | 67 | 6 | 8 | Actual |
| 32592 | 1083.00 | 2024-11-12 | 62 | 7 | 3 | Actual |
| 29778 | 51227.79 | 2024-08-12 | 60 | 6 | 8 | Actual |
| 10219 | 13994.00 | 2023-02-11 | 20 | 7 | 3 | Actual |
| 3271 | 380.00 | 2022-07-14 | 87 | 2 | 8 | Budget |
| 19711 | 497.00 | 2023-11-13 | 76 | 1 | 4 | Actual |
| 26170 | 55087.00 | 2024-05-12 | 19 | 7 | 6 | Actual |
| 22487 | 9666.90 | 2024-01-11 | 32 | 7 | 11 | Actual |
| 4452 | 682.91 | 2022-08-13 | 87 | 6 | 8 | Actual |
| 23370 | 186.93 | 2024-02-11 | 77 | 3 | 11 | Actual |
| 38604 | 554.00 | 2025-04-13 | 87 | 3 | 6 | Actual |
| 5823 | 195.00 | 2022-10-13 | 74 | 1 | 4 | Actual |
| 11528 | 3888.00 | 2023-03-13 | 23 | 7 | 4 | Actual |
| 16315 | 15.65 | 2023-07-14 | 68 | 5 | 11 | Actual |
| 26203 | 825.00 | 2024-05-12 | 76 | 1 | 7 | Actual |
| 27121 | 21630.00 | 2024-06-12 | 100 | 7 | 5 | Actual |
| 11646 | 720.00 | 2023-03-13 | 87 | 6 | 5 | Actual |
| 13785 | 20384.00 | 2023-05-13 | 24 | 7 | 5 | Actual |
| 31200 | 3398.69 | 2024-09-12 | 62 | 6 | 12 | Actual |
| 31660 | 47217.00 | 2024-10-12 | 19 | 7 | 5 | Actual |
| 28813 | 76.29 | 2024-07-13 | 87 | 5 | 11 | Actual |
| 16742 | 216.00 | 2023-08-13 | 78 | 1 | 5 | Actual |
| 6202 | 280.00 | 2022-10-13 | 76 | 3 | 6 | Budget |
| 19378 | 67.78 | 2023-10-13 | 65 | 5 | 11 | Actual |
| 10596 | 104.00 | 2023-02-11 | 84 | 1 | 6 | Actual |
| 14303 | 122.04 | 2023-05-13 | 65 | 4 | 11 | Actual |
| 35590 | 68.85 | 2025-01-11 | 85 | 4 | 11 | Actual |
| 30198 | 92.48 | 2024-08-12 | 71 | 6 | 13 | Actual |
| 14872 | 39.00 | 2023-06-13 | 69 | 3 | 6 | Actual |
| 4282 | 59620.00 | 2022-08-13 | 14 | 7 | 7 | Actual |
| 34855 | 60045.00 | 2025-01-11 | 32 | 7 | 3 | Actual |
| 9083 | 360.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
| 30214 | -158.39 | 2024-08-12 | 91 | 6 | 13 | Actual |
| 13354 | 298.06 | 2023-04-13 | 76 | 2 | 8 | Actual |
| 17473 | 8.21 | 2023-08-13 | 78 | 2 | 12 | Actual |
| 16466 | 3.95 | 2023-07-14 | 71 | 6 | 12 | Actual |
| 9724 | 25.00 | 2023-01-11 | 82 | 6 | 6 | Actual |
| 36075 | 14045.00 | 2025-02-11 | 57 | 6 | 4 | Actual |
| 6350 | 220.00 | 2022-10-13 | 73 | 6 | 6 | Budget |
| 7971 | 187106.00 | 2022-12-14 | 101 | 6 | 3 | Actual |
| 6919 | 100.00 | 2022-11-13 | 87 | 7 | 3 | Budget |
| 32653 | 3845.00 | 2024-11-12 | 62 | 6 | 4 | Actual |
| 818 | 90.00 | 2022-05-13 | 71 | 1 | 7 | Budget |
| 18360 | 37.99 | 2023-09-13 | 83 | 4 | 11 | Actual |
| 31985 | 137.45 | 2024-10-12 | 82 | 1 | 8 | Actual |
| 20504 | 11.40 | 2023-11-13 | 73 | 1 | 12 | Actual |
| 22193 | 157848.00 | 2024-01-11 | 29 | 7 | 7 | Actual |
| 7462 | 280.00 | 2022-11-13 | 66 | 6 | 6 | Budget |
| 14443 | 2.00 | 2023-05-13 | 96 | 2 | 12 | Actual |
| 16677 | 29.00 | 2023-08-13 | 69 | 6 | 4 | Actual |
| 38932 | 193797.12 | 2025-04-13 | 37 | 7 | 8 | Actual |
| 36154 | 275.00 | 2025-02-11 | 84 | 1 | 5 | Actual |
| 30539 | 25268.00 | 2024-09-12 | 24 | 7 | 5 | Actual |
| 12276 | 31.38 | 2023-03-13 | 69 | 6 | 8 | Actual |
| 370 | 750.00 | 2022-05-13 | 87 | 1 | 5 | Budget |
| 30454 | 199262.00 | 2024-09-12 | 37 | 7 | 4 | Actual |
| 15260 | 48.63 | 2023-06-13 | 77 | 2 | 11 | Actual |
| 8823 | 282.90 | 2022-12-14 | 78 | 1 | 8 | Actual |
| 8196 | 200.00 | 2022-12-14 | 67 | 1 | 5 | Budget |
| 27097 | 13618.00 | 2024-06-12 | 8 | 7 | 5 | Actual |
| 12405 | 1300.00 | 2023-04-13 | 62 | 6 | 3 | Budget |
| 35373 | 1290.50 | 2025-01-11 | 66 | 1 | 8 | Actual |
| 35893 | 4.00 | 2025-01-11 | 96 | 6 | 13 | Actual |
| 168 | 143.00 | 2022-05-13 | 80 | 7 | 3 | Actual |
| 26643 | 489.07 | 2024-05-12 | 61 | 6 | 12 | Actual |
| 17726 | 370.00 | 2023-09-13 | 92 | 6 | 4 | Actual |
| 15011 | 895.00 | 2023-06-13 | 66 | 1 | 7 | Actual |
| 26450 | 190.12 | 2024-05-12 | 80 | 2 | 11 | Actual |
| 36967 | 473.19 | 2025-02-11 | 74 | 1 | 13 | Actual |
Generated 2025-06-12 09:40:04.729 UTC