[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4928 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9295 | 160116.00 | 2023-01-02 | 29 | 7 | 4 | Actual |
| 32647 | 20742.00 | 2024-11-03 | 53 | 6 | 4 | Actual |
| 33470 | 138.00 | 2024-11-03 | 89 | 6 | 12 | Actual |
| 6749 | 532.00 | 2022-11-04 | 66 | 1 | 3 | Actual |
| 23404 | 42.25 | 2024-02-02 | 85 | 4 | 11 | Actual |
| 34880 | 275.00 | 2025-01-02 | 81 | 7 | 3 | Actual |
| 22483 | 6954.08 | 2024-01-02 | 24 | 7 | 11 | Actual |
| 12252 | 6000.00 | 2023-03-04 | 53 | 6 | 8 | Budget |
| 1011 | 200.00 | 2022-05-04 | 74 | 2 | 8 | Budget |
| 10187 | 393.00 | 2023-02-02 | 80 | 6 | 3 | Actual |
| 28176 | 77407.00 | 2024-07-04 | 39 | 7 | 4 | Actual |
| 10200 | 155.00 | 2023-02-02 | 89 | 6 | 3 | Actual |
| 4029 | 917.00 | 2022-08-04 | 61 | 5 | 6 | Actual |
| 15561 | 6318.00 | 2023-07-05 | 23 | 7 | 3 | Actual |
| 14856 | 29.00 | 2023-06-04 | 85 | 2 | 6 | Actual |
| 20018 | 2945.00 | 2023-11-04 | 52 | 6 | 6 | Actual |
| 25585 | 49.70 | 2024-04-03 | 89 | 2 | 12 | Actual |
| 7116 | 2400.00 | 2022-11-04 | 53 | 6 | 5 | Budget |
| 8836 | 955.64 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 14425 | 1.82 | 2023-05-04 | 69 | 2 | 12 | Actual |
| 27641 | 7788.14 | 2024-06-03 | 60 | 5 | 11 | Actual |
| 16373 | 283214.55 | 2023-07-05 | 4 | 7 | 11 | Actual |
| 16643 | 39.00 | 2023-08-04 | 69 | 1 | 4 | Actual |
| 28368 | 103.00 | 2024-07-04 | 78 | 4 | 6 | Actual |
| 14050 | 1039.00 | 2023-05-04 | 80 | 6 | 7 | Actual |
| 2430 | 135.00 | 2022-07-05 | 87 | 7 | 3 | Actual |
| 26864 | 326.00 | 2024-06-03 | 74 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2023-11-04 | 56 | 6 | 3 | Actual |
| 9723 | 280.00 | 2023-01-02 | 81 | 6 | 6 | Budget |
| 27951 | 63811.21 | 2024-06-03 | 21 | 7 | 13 | Actual |
| 21716 | 185.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 11953 | 220.00 | 2023-03-04 | 73 | 6 | 6 | Budget |
| 18061 | 940.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 34276 | 44745.85 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 9703 | 100.00 | 2023-01-02 | 68 | 6 | 6 | Budget |
| 6642 | 114.72 | 2022-10-04 | 89 | 2 | 8 | Actual |
| 24837 | 338.00 | 2024-04-03 | 65 | 1 | 5 | Actual |
| 4787 | 63000.00 | 2022-09-04 | 99 | 6 | 4 | Actual |
| 15735 | 245.00 | 2023-07-05 | 66 | 6 | 5 | Actual |
| 36216 | 209982.00 | 2025-02-02 | 29 | 7 | 5 | Actual |
| 8731 | 80.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 33481 | 9167.95 | 2024-11-03 | 7 | 7 | 12 | Actual |
| 7266 | 60.00 | 2022-11-04 | 68 | 2 | 6 | Budget |
| 16610 | 1615.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 36066 | 649.00 | 2025-02-02 | 90 | 1 | 4 | Actual |
| 21268 | 152.60 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-05 | 8 | 7 | 8 | Actual |
| 5400 | 704891.00 | 2022-09-04 | 6 | 7 | 7 | Actual |
| 29856 | 165.66 | 2024-08-03 | 84 | 1 | 11 | Actual |
| 31671 | 44887.00 | 2024-10-03 | 34 | 7 | 5 | Actual |
| 26442 | 26.29 | 2024-05-03 | 68 | 2 | 11 | Actual |
| 36809 | 69071.20 | 2025-02-02 | 101 | 6 | 11 | Actual |
| 23406 | 91.19 | 2024-02-02 | 89 | 4 | 11 | Actual |
| 12486 | 650.00 | 2023-04-04 | 61 | 7 | 3 | Budget |
| 21432 | 297.57 | 2023-12-05 | 61 | 5 | 11 | Actual |
| 34836 | 52000.00 | 2025-01-02 | 99 | 6 | 3 | Actual |
| 14371 | 12093.54 | 2023-05-04 | 19 | 7 | 11 | Actual |
| 34079 | 362.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 12245 | 125.33 | 2023-03-04 | 90 | 2 | 8 | Actual |
| 35983 | 546.00 | 2025-02-02 | 92 | 6 | 3 | Actual |
| 1992 | 480.00 | 2022-06-04 | 66 | 6 | 7 | Budget |
| 30254 | 363.00 | 2024-09-03 | 68 | 1 | 3 | Actual |
| 16323 | 60.33 | 2023-07-05 | 80 | 5 | 11 | Actual |
| 11910 | 60.00 | 2023-03-04 | 83 | 5 | 6 | Budget |
| 23199 | 82.90 | 2024-02-02 | 82 | 1 | 8 | Actual |
| 19289 | -163.07 | 2023-10-04 | 91 | 1 | 11 | Actual |
| 19750 | 33.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 14462 | 17.78 | 2023-05-04 | 78 | 6 | 12 | Actual |
| 26689 | 34426.93 | 2024-05-03 | 31 | 7 | 12 | Actual |
| 28254 | 47217.00 | 2024-07-04 | 19 | 7 | 5 | Actual |
| 29787 | 123.81 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-01-02 | 85 | 6 | 8 | Actual |
| 33910 | 67955.00 | 2024-12-04 | 21 | 7 | 5 | Actual |
| 3826 | 25454.00 | 2022-08-04 | 34 | 7 | 5 | Actual |
| 18394 | 35.87 | 2023-09-04 | 92 | 5 | 11 | Actual |
| 162 | 60.00 | 2022-05-04 | 76 | 7 | 3 | Budget |
| 2506 | 200.00 | 2022-07-05 | 67 | 6 | 4 | Budget |
| 9897 | 15391.00 | 2023-01-02 | 28 | 7 | 7 | Actual |
| 38412 | 137133.00 | 2025-04-04 | 13 | 7 | 4 | Actual |
| 32229 | 23589.50 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 25012 | 94.00 | 2024-04-03 | 66 | 4 | 6 | Actual |
| 35046 | 17767.00 | 2025-01-02 | 94 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-05-04 | 72 | 6 | 6 | Actual |
| 25948 | 558.00 | 2024-05-03 | 81 | 6 | 5 | Actual |
| 1615 | 100.00 | 2022-06-04 | 74 | 1 | 6 | Budget |
| 39165 | 125.23 | 2025-04-04 | 94 | 1 | 12 | Actual |
| 22820 | 138.00 | 2024-02-02 | 85 | 1 | 5 | Actual |
| 23216 | 219.27 | 2024-02-02 | 67 | 2 | 8 | Actual |
| 22707 | 26885.00 | 2024-02-02 | 100 | 7 | 3 | Actual |
| 9832 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 1947 | 380.00 | 2022-06-04 | 76 | 1 | 7 | Budget |
| 31447 | 78696.00 | 2024-10-03 | 19 | 7 | 3 | Actual |
| 12154 | 15696.00 | 2023-03-04 | 100 | 7 | 7 | Actual |
| 474 | 2080.00 | 2022-05-04 | 61 | 1 | 6 | Actual |
| 3205 | 613.21 | 2022-07-05 | 76 | 1 | 8 | Actual |
| 19664 | 45299.00 | 2023-11-04 | 34 | 7 | 3 | Actual |
| 20415 | 101.82 | 2023-11-04 | 77 | 5 | 11 | Actual |
| 5402 | 14097.00 | 2022-09-04 | 8 | 7 | 7 | Actual |
| 37601 | 356.00 | 2025-03-04 | 94 | 1 | 7 | Actual |
| 9661 | 60.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 2049 | 3436.00 | 2022-06-04 | 23 | 7 | 7 | Actual |
| 12320 | 87304.22 | 2023-03-04 | 14 | 7 | 8 | Actual |
| 7441 | 26.00 | 2022-11-04 | 94 | 5 | 6 | Actual |
| 24316 | 139.06 | 2024-03-03 | 76 | 1 | 11 | Actual |
| 12669 | -101932.00 | 2023-04-04 | 43 | 7 | 4 | Actual |
| 37085 | 1604.00 | 2025-03-04 | 77 | 1 | 3 | Actual |
| 16888 | 277.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 20543 | 35.87 | 2023-11-04 | 89 | 2 | 12 | Actual |
| 21057 | 60.00 | 2023-12-05 | 68 | 6 | 6 | Actual |
| 21298 | 143364.36 | 2023-12-05 | 13 | 7 | 8 | Actual |
| 19450 | 1344.40 | 2023-10-04 | 23 | 7 | 11 | Actual |
| 4467 | 117782.06 | 2022-08-04 | 13 | 7 | 8 | Actual |
| 6832 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Actual |
| 19942 | 1870.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
| 31021 | 1645.47 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 9006 | 550.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 7239 | 100.00 | 2022-11-04 | 83 | 1 | 6 | Budget |
| 25403 | 82.68 | 2024-04-03 | 76 | 3 | 11 | Actual |
| 440 | 56105.00 | 2022-05-04 | 101 | 6 | 5 | Actual |
| 24470 | 226.30 | 2024-03-03 | 90 | 6 | 11 | Actual |
| 5330 | 213.00 | 2022-09-04 | 90 | 1 | 7 | Actual |
| 25089 | 291.00 | 2024-04-03 | 90 | 6 | 6 | Actual |
| 31329 | 696.00 | 2024-09-03 | 77 | 6 | 13 | Actual |
| 14503 | -142797.07 | 2023-05-04 | 43 | 7 | 12 | Actual |
| 32426 | 201.26 | 2024-10-03 | 84 | 2 | 13 | Actual |
| 32542 | 355.00 | 2024-11-03 | 73 | 6 | 3 | Actual |
| 29351 | 84.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
| 33411 | 180.55 | 2024-11-03 | 92 | 1 | 12 | Actual |
| 10472 | 10648.00 | 2023-02-02 | 52 | 6 | 5 | Actual |
| 33050 | 802.00 | 2024-11-03 | 81 | 6 | 7 | Actual |
| 30276 | 5419.00 | 2024-09-03 | 52 | 6 | 3 | Actual |
| 26452 | 13.53 | 2024-05-03 | 82 | 2 | 11 | Actual |
| 34520 | 4462.54 | 2024-12-04 | 22 | 7 | 11 | Actual |
| 35692 | 261.40 | 2025-01-02 | 65 | 1 | 12 | Actual |
| 30849 | 887.46 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 38203 | 13806.77 | 2025-03-04 | 19 | 7 | 13 | Actual |
| 12411 | 200.00 | 2023-04-04 | 66 | 6 | 3 | Budget |
| 9646 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
| 30070 | 51624.06 | 2024-08-03 | 56 | 6 | 12 | Actual |
| 18306 | 14.59 | 2023-09-04 | 83 | 2 | 11 | Actual |
| 14456 | 6.08 | 2023-05-04 | 71 | 6 | 12 | Actual |
| 12846 | 109.00 | 2023-04-04 | 83 | 1 | 6 | Actual |
| 2889 | 30.00 | 2022-07-05 | 82 | 4 | 6 | Budget |
| 1835 | 10200.00 | 2022-06-04 | 53 | 6 | 6 | Budget |
| 31255 | 400222.39 | 2024-09-03 | 43 | 7 | 12 | Actual |
| 32519 | 381.00 | 2024-11-03 | 89 | 1 | 3 | Actual |
| 15084 | 4378.00 | 2023-06-04 | 23 | 7 | 7 | Actual |
| 19168 | 595.03 | 2023-10-04 | 90 | 1 | 8 | Actual |
| 14685 | 9.00 | 2023-06-04 | 96 | 6 | 4 | Actual |
| 38805 | 27704.00 | 2025-04-04 | 28 | 7 | 7 | Actual |
| 37622 | 1036.00 | 2025-03-04 | 77 | 6 | 7 | Actual |
| 29575 | 52.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 14458 | 27.36 | 2023-05-04 | 73 | 6 | 12 | Actual |
| 6294 | 100.00 | 2022-10-04 | 74 | 5 | 6 | Budget |
| 5082 | 149.00 | 2022-09-04 | 78 | 3 | 6 | Actual |
| 36141 | 486.00 | 2025-02-02 | 67 | 1 | 5 | Actual |
| 20979 | 209.00 | 2023-12-05 | 73 | 3 | 6 | Actual |
| 12445 | 315.00 | 2023-04-04 | 87 | 6 | 3 | Actual |
| 32093 | 428.43 | 2024-10-03 | 66 | 1 | 11 | Actual |
| 5569 | 100.00 | 2022-09-04 | 83 | 6 | 8 | Budget |
| 34686 | 1557.42 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 30893 | 176.84 | 2024-09-03 | 89 | 2 | 8 | Actual |
| 38653 | 75.00 | 2025-04-04 | 83 | 5 | 6 | Actual |
| 22472 | 5338.09 | 2024-01-02 | 7 | 7 | 11 | Actual |
| 37187 | 159.00 | 2025-03-04 | 90 | 7 | 3 | Actual |
| 28877 | 75302.16 | 2024-07-04 | 35 | 7 | 11 | Actual |
| 5122 | 100.00 | 2022-09-04 | 74 | 4 | 6 | Budget |
| 15354 | 67.78 | 2023-06-04 | 84 | 6 | 11 | Actual |
| 23666 | 16052.00 | 2024-03-03 | 20 | 7 | 3 | Actual |
| 12324 | 10083.09 | 2023-03-04 | 20 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-04 | 8 | 7 | 8 | Actual |
| 26331 | 66.23 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 11861 | 30.00 | 2023-03-04 | 82 | 4 | 6 | Budget |
| 14509 | 784.00 | 2023-06-04 | 65 | 1 | 3 | Actual |
| 21080 | 255631.00 | 2023-12-05 | 101 | 6 | 6 | Actual |
| 11889 | 29.00 | 2023-03-04 | 68 | 5 | 6 | Actual |
| 9377 | 154.00 | 2023-01-02 | 68 | 6 | 5 | Actual |
| 17110 | 681654.00 | 2023-08-04 | 46 | 7 | 7 | Actual |
| 22785 | 5054.00 | 2024-02-02 | 23 | 7 | 4 | Actual |
| 34787 | 1715.00 | 2025-01-02 | 80 | 1 | 3 | Actual |
| 15847 | 1530.00 | 2023-07-05 | 62 | 3 | 6 | Actual |
| 22855 | 608.00 | 2024-02-02 | 87 | 6 | 5 | Actual |
| 23646 | 145.00 | 2024-03-03 | 85 | 6 | 3 | Actual |
| 20858 | 7856.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 7590 | 27200.00 | 2022-11-04 | 60 | 6 | 7 | Budget |
| 10897 | 540.00 | 2023-02-02 | 65 | 1 | 7 | Actual |
| 9605 | 26.00 | 2023-01-02 | 71 | 4 | 6 | Actual |
| 16869 | 113.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
| 17716 | 620.00 | 2023-09-04 | 80 | 6 | 4 | Actual |
| 5694 | 120.00 | 2022-10-04 | 73 | 6 | 3 | Budget |
| 37076 | 1419.00 | 2025-03-04 | 65 | 1 | 3 | Actual |
| 34894 | 7722.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 31448 | 24202.00 | 2024-10-03 | 20 | 7 | 3 | Actual |
| 5905 | 172.00 | 2022-10-04 | 90 | 6 | 4 | Actual |
| 25437 | 29.48 | 2024-04-03 | 84 | 4 | 11 | Actual |
| 9363 | 29200.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 26429 | 225.23 | 2024-05-03 | 89 | 1 | 11 | Actual |
| 17267 | 10.33 | 2023-08-04 | 69 | 2 | 11 | Actual |
| 6135 | 650.00 | 2022-10-04 | 62 | 2 | 6 | Budget |
| 18294 | 16.72 | 2023-09-04 | 67 | 2 | 11 | Actual |
| 9481 | 100.00 | 2023-01-02 | 84 | 1 | 6 | Budget |
| 34188 | 703315.00 | 2024-12-04 | 101 | 6 | 7 | Actual |
| 13552 | 11.00 | 2023-05-04 | 96 | 6 | 3 | Actual |
| 29300 | -222.00 | 2024-08-03 | 91 | 6 | 4 | Actual |
| 4487 | 25271.25 | 2022-08-04 | 40 | 7 | 8 | Actual |
| 23700 | 12.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 22035 | 144.00 | 2024-01-02 | 77 | 5 | 6 | Actual |
| 28775 | 151.83 | 2024-07-04 | 73 | 4 | 11 | Actual |
| 34070 | 200.00 | 2024-12-04 | 66 | 6 | 6 | Actual |
| 2836 | 173.00 | 2022-07-05 | 78 | 3 | 6 | Actual |
| 32231 | 2419.95 | 2024-10-03 | 62 | 6 | 11 | Actual |
| 18368 | 31.61 | 2023-09-04 | 94 | 4 | 11 | Actual |
| 23763 | 47.00 | 2024-03-03 | 82 | 6 | 4 | Actual |
| 32177 | 63.53 | 2024-10-03 | 68 | 4 | 11 | Actual |
| 37754 | 523.82 | 2025-03-04 | 92 | 6 | 8 | Actual |
| 21573 | 14.59 | 2023-12-05 | 83 | 6 | 12 | Actual |
| 1844 | 18000.00 | 2022-06-04 | 60 | 6 | 6 | Budget |
| 27881 | 3825.88 | 2024-06-03 | 62 | 2 | 13 | Actual |
| 11070 | 245.03 | 2023-02-02 | 89 | 1 | 8 | Actual |
| 24767 | 312.00 | 2024-04-03 | 94 | 1 | 4 | Actual |
| 7283 | 176.00 | 2022-11-04 | 81 | 2 | 6 | Actual |
| 24329 | 207.15 | 2024-03-03 | 92 | 1 | 11 | Actual |
| 17945 | 123.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 5167 | 110.00 | 2022-09-04 | 73 | 5 | 6 | Budget |
| 34243 | 13.00 | 2024-12-04 | 96 | 1 | 8 | Actual |
| 39135 | 77406.46 | 2025-04-04 | 39 | 7 | 11 | Actual |
| 1332 | 500.00 | 2022-06-04 | 73 | 1 | 4 | Budget |
| 18753 | 34362.00 | 2023-10-04 | 32 | 7 | 4 | Actual |
| 8716 | 3057.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 26364 | 64.72 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 14430 | 18.84 | 2023-05-04 | 77 | 2 | 12 | Actual |
| 33275 | 14.59 | 2024-11-03 | 69 | 3 | 11 | Actual |
| 29075 | 452.14 | 2024-07-04 | 74 | 6 | 13 | Actual |
| 31775 | 368.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 7324 | 280.00 | 2022-11-04 | 76 | 3 | 6 | Budget |
| 34981 | 75858.00 | 2025-01-02 | 39 | 7 | 4 | Actual |
| 5843 | 1080.00 | 2022-10-04 | 87 | 1 | 4 | Actual |
| 7595 | 1900.00 | 2022-11-04 | 62 | 6 | 7 | Budget |
| 2133 | 200.00 | 2022-06-04 | 74 | 2 | 8 | Budget |
| 19267 | 3016.77 | 2023-10-04 | 61 | 1 | 11 | Actual |
| 35988 | 256906.00 | 2025-02-02 | 101 | 6 | 3 | Actual |
| 9731 | 71.00 | 2023-01-02 | 85 | 6 | 6 | Actual |
| 30408 | 325.00 | 2024-09-03 | 68 | 6 | 4 | Actual |
| 22704 | 150.00 | 2024-02-02 | 92 | 7 | 3 | Actual |
| 15841 | 80.00 | 2023-07-05 | 92 | 2 | 6 | Actual |
| 7424 | 188.00 | 2022-11-04 | 80 | 5 | 6 | Actual |
| 20799 | 49486.00 | 2023-12-05 | 13 | 7 | 4 | Actual |
| 27790 | 76600.06 | 2024-06-03 | 56 | 6 | 12 | Actual |
| 36350 | 320.00 | 2025-02-02 | 80 | 5 | 6 | Actual |
| 19987 | 142.00 | 2023-11-04 | 89 | 4 | 6 | Actual |
Generated 2025-06-03 08:31:54.178 UTC