[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5100 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35012 | 15.00 | 2024-12-31 | 96 | 1 | 5 | Actual |
| 4467 | 117782.06 | 2022-08-02 | 13 | 7 | 8 | Actual |
| 19883 | 971486.00 | 2023-11-02 | 46 | 7 | 5 | Actual |
| 7121 | 3211.00 | 2022-11-02 | 57 | 6 | 5 | Actual |
| 27913 | 16569.98 | 2024-06-01 | 63 | 6 | 13 | Actual |
| 20901 | 15622.00 | 2023-12-03 | 28 | 7 | 5 | Actual |
| 9179 | 280.00 | 2022-12-31 | 67 | 1 | 4 | Budget |
| 25179 | 810.00 | 2024-04-01 | 87 | 6 | 7 | Actual |
| 29986 | 21729.89 | 2024-08-01 | 7 | 7 | 11 | Actual |
| 30038 | 5.00 | 2024-08-01 | 96 | 1 | 12 | Actual |
| 34809 | 12488.00 | 2024-12-31 | 63 | 6 | 3 | Actual |
| 30883 | 437.45 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 3389 | 100.00 | 2022-08-02 | 74 | 1 | 3 | Budget |
| 20253 | 222.30 | 2023-11-02 | 83 | 6 | 8 | Actual |
| 15269 | 22.04 | 2023-06-02 | 89 | 2 | 11 | Actual |
| 1216 | 380.00 | 2022-06-02 | 80 | 6 | 3 | Budget |
| 14674 | 342.00 | 2023-06-02 | 81 | 6 | 4 | Actual |
| 30628 | 97.00 | 2024-09-01 | 85 | 3 | 6 | Actual |
| 10238 | 6486.00 | 2023-01-31 | 60 | 7 | 3 | Actual |
| 32173 | 881.63 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 25955 | 399.00 | 2024-05-01 | 90 | 6 | 5 | Actual |
| 27988 | 319.00 | 2024-07-02 | 85 | 1 | 3 | Actual |
| 4755 | 480.00 | 2022-09-02 | 72 | 6 | 4 | Actual |
| 5269 | 9988.00 | 2022-09-02 | 20 | 7 | 6 | Actual |
| 28751 | 411.41 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 9984 | 100.00 | 2022-12-31 | 78 | 2 | 8 | Budget |
| 17185 | 5992.10 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 18101 | 158.00 | 2023-09-02 | 83 | 6 | 7 | Actual |
| 25525 | 54110.28 | 2024-04-01 | 31 | 7 | 11 | Actual |
| 35846 | 387.22 | 2024-12-31 | 76 | 2 | 13 | Actual |
| 26513 | -120.52 | 2024-05-01 | 91 | 4 | 11 | Actual |
| 2256 | 2178.00 | 2022-07-03 | 61 | 1 | 3 | Actual |
| 17615 | 23525.00 | 2023-09-02 | 7 | 7 | 3 | Actual |
| 26253 | 12.00 | 2024-05-01 | 96 | 6 | 7 | Actual |
| 20665 | 810.00 | 2023-12-03 | 87 | 6 | 3 | Actual |
| 17396 | 139.06 | 2023-08-02 | 89 | 6 | 11 | Actual |
| 19515 | 66.72 | 2023-10-02 | 90 | 2 | 12 | Actual |
| 10306 | 480.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 34715 | 3736.41 | 2024-12-02 | 61 | 6 | 13 | Actual |
| 37969 | 4729.57 | 2025-03-02 | 20 | 7 | 11 | Actual |
| 21044 | 181.00 | 2023-12-03 | 90 | 5 | 6 | Actual |
| 33161 | 58.66 | 2024-11-01 | 69 | 6 | 8 | Actual |
| 28420 | 34.00 | 2024-07-02 | 69 | 6 | 6 | Actual |
| 28889 | 343.32 | 2024-07-02 | 66 | 1 | 12 | Actual |
| 39028 | 45.44 | 2025-04-02 | 69 | 4 | 11 | Actual |
| 27682 | 39.06 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 27457 | 317.75 | 2024-06-01 | 83 | 2 | 8 | Actual |
| 25621 | 4.00 | 2024-04-01 | 96 | 6 | 12 | Actual |
| 34 | 100.00 | 2022-05-02 | 83 | 1 | 3 | Budget |
| 30039 | 74143.63 | 2024-08-01 | 12 | 2 | 12 | Actual |
| 15258 | 173.10 | 2023-06-02 | 74 | 2 | 11 | Actual |
| 14829 | 74.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
| 29213 | 219964.00 | 2024-08-01 | 46 | 7 | 3 | Actual |
| 38112 | 392.49 | 2025-03-02 | 66 | 1 | 13 | Actual |
| 1986 | 2545.00 | 2022-06-02 | 62 | 6 | 7 | Actual |
| 25441 | 85.87 | 2024-04-01 | 90 | 4 | 11 | Actual |
| 8273 | 178.00 | 2022-12-03 | 78 | 6 | 5 | Actual |
| 33034 | 5522.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
| 33188 | 25704.59 | 2024-11-01 | 8 | 7 | 8 | Actual |
| 37621 | 6424.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 12284 | 200.00 | 2023-03-02 | 74 | 6 | 8 | Budget |
| 24474 | 6.00 | 2024-03-01 | 96 | 6 | 11 | Actual |
| 8213 | 650.00 | 2022-12-03 | 80 | 1 | 5 | Budget |
| 22413 | 53.95 | 2023-12-31 | 68 | 4 | 11 | Actual |
| 2241 | 62349.21 | 2022-06-02 | 31 | 7 | 8 | Actual |
| 2990 | 480.00 | 2022-07-03 | 80 | 6 | 6 | Budget |
| 11983 | 47500.00 | 2023-03-02 | 99 | 6 | 6 | Actual |
| 19122 | 168509.00 | 2023-10-02 | 13 | 7 | 7 | Actual |
| 27854 | 1657.42 | 2024-06-01 | 62 | 1 | 13 | Actual |
| 16285 | 96.51 | 2023-07-03 | 65 | 4 | 11 | Actual |
| 29158 | 8729.00 | 2024-08-01 | 63 | 6 | 3 | Actual |
| 14214 | 1468431.42 | 2023-05-02 | 43 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-02 | 24 | 7 | 8 | Actual |
| 30098 | 300.76 | 2024-08-01 | 92 | 6 | 12 | Actual |
| 20980 | 161.00 | 2023-12-03 | 74 | 3 | 6 | Actual |
| 32197 | 5.00 | 2024-10-01 | 96 | 4 | 11 | Actual |
| 10892 | 4035.00 | 2023-01-31 | 61 | 1 | 7 | Actual |
| 34617 | 174.17 | 2024-12-02 | 84 | 6 | 12 | Actual |
| 22989 | 167.00 | 2024-01-31 | 81 | 4 | 6 | Actual |
| 13919 | 141.00 | 2023-05-02 | 74 | 5 | 6 | Actual |
| 30502 | 72.00 | 2024-09-01 | 69 | 6 | 5 | Actual |
| 1411 | 139.00 | 2022-06-02 | 84 | 6 | 4 | Actual |
| 18054 | 275.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 15182 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
| 879 | 300.00 | 2022-05-02 | 73 | 6 | 7 | Actual |
| 21531 | 6.08 | 2023-12-03 | 71 | 1 | 12 | Actual |
| 891 | 418.00 | 2022-05-02 | 81 | 6 | 7 | Actual |
| 28361 | 112.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
| 24259 | 785.94 | 2024-03-01 | 77 | 6 | 8 | Actual |
| 23489 | 5599.80 | 2024-01-31 | 28 | 7 | 11 | Actual |
| 27527 | 95340.74 | 2024-06-01 | 39 | 7 | 8 | Actual |
| 24161 | 17009.00 | 2024-03-01 | 8 | 7 | 7 | Actual |
| 5380 | 39.00 | 2022-09-02 | 82 | 6 | 7 | Actual |
| 5648 | 100.00 | 2022-10-02 | 83 | 1 | 3 | Budget |
| 9569 | 550.00 | 2022-12-31 | 80 | 3 | 6 | Budget |
| 24832 | 525343.00 | 2024-04-01 | 46 | 7 | 4 | Actual |
| 33504 | 198492.40 | 2024-11-01 | 43 | 7 | 12 | Actual |
| 24227 | 210.18 | 2024-03-01 | 78 | 2 | 8 | Actual |
| 35560 | 26.29 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 17395 | 288.00 | 2023-08-02 | 87 | 6 | 11 | Actual |
| 8850 | 1542.02 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 22047 | 182.00 | 2023-12-31 | 92 | 5 | 6 | Actual |
| 35875 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 2160 | 23090.91 | 2022-06-02 | 52 | 6 | 8 | Actual |
| 26899 | 377424.00 | 2024-06-01 | 29 | 7 | 3 | Actual |
| 10893 | 3900.00 | 2023-01-31 | 61 | 1 | 7 | Budget |
| 497 | 147.00 | 2022-05-02 | 78 | 1 | 6 | Actual |
| 10674 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
| 18990 | 5414.00 | 2023-10-02 | 52 | 6 | 6 | Actual |
| 7896 | 96.00 | 2022-12-03 | 84 | 1 | 3 | Actual |
| 24394 | 12.46 | 2024-03-01 | 69 | 4 | 11 | Actual |
| 13058 | 82568.00 | 2023-04-02 | 56 | 6 | 6 | Actual |
| 10044 | 628.37 | 2022-12-31 | 77 | 6 | 8 | Actual |
| 17965 | 59.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
| 26813 | 11394.45 | 2024-05-01 | 38 | 7 | 13 | Actual |
| 1018 | 617.76 | 2022-05-02 | 80 | 2 | 8 | Actual |
| 14969 | 64.00 | 2023-06-02 | 85 | 6 | 6 | Actual |
| 12729 | 10100.00 | 2023-04-02 | 57 | 6 | 5 | Budget |
| 11678 | 97213.00 | 2023-03-02 | 37 | 7 | 5 | Actual |
| 19103 | 708.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 21801 | 40264.00 | 2023-12-31 | 14 | 7 | 4 | Actual |
| 22628 | 220.00 | 2024-01-31 | 68 | 6 | 3 | Actual |
| 19196 | 240.48 | 2023-10-02 | 90 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-02 | 37 | 7 | 8 | Actual |
| 36712 | 76.29 | 2025-01-31 | 84 | 3 | 11 | Actual |
| 25639 | 6323.22 | 2024-04-01 | 28 | 7 | 12 | Actual |
| 38989 | 119.91 | 2025-04-02 | 90 | 2 | 11 | Actual |
| 17225 | 101695.40 | 2023-08-02 | 37 | 7 | 8 | Actual |
| 32679 | 12.00 | 2024-11-01 | 96 | 6 | 4 | Actual |
| 24402 | 147.57 | 2024-03-01 | 81 | 4 | 11 | Actual |
| 36795 | 294.38 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 28756 | 87.99 | 2024-07-02 | 83 | 3 | 11 | Actual |
| 27305 | 26607.00 | 2024-06-01 | 28 | 7 | 6 | Actual |
| 33845 | 426.00 | 2024-12-02 | 73 | 1 | 5 | Actual |
| 36331 | 193.00 | 2025-01-31 | 89 | 4 | 6 | Actual |
| 19152 | 384.42 | 2023-10-02 | 68 | 1 | 8 | Actual |
| 3641 | 2500.00 | 2022-08-02 | 76 | 6 | 4 | Budget |
| 28337 | 80.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
| 26383 | 132247.48 | 2024-05-01 | 14 | 7 | 8 | Actual |
| 28087 | 5.00 | 2024-07-02 | 96 | 7 | 3 | Actual |
| 21032 | 133.00 | 2023-12-03 | 74 | 5 | 6 | Actual |
| 19775 | 12118.00 | 2023-11-02 | 22 | 7 | 4 | Actual |
| 29528 | 70.00 | 2024-08-01 | 85 | 4 | 6 | Actual |
| 34757 | 1534.61 | 2024-12-02 | 23 | 7 | 13 | Actual |
| 17488 | 120.97 | 2023-08-02 | 57 | 6 | 12 | Actual |
| 4607 | 25670.00 | 2022-09-02 | 14 | 7 | 3 | Actual |
| 23963 | 130.00 | 2024-03-01 | 74 | 3 | 6 | Actual |
| 19337 | 7.14 | 2023-10-02 | 82 | 3 | 11 | Actual |
| 16932 | 145.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
| 24649 | 119408.00 | 2024-04-01 | 12 | 2 | 3 | Actual |
| 19713 | 245.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
| 20773 | 210.00 | 2023-12-03 | 72 | 6 | 4 | Actual |
| 12544 | 200.00 | 2023-04-02 | 68 | 1 | 4 | Budget |
| 35137 | 497.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 5437 | 328.36 | 2022-09-02 | 67 | 1 | 8 | Actual |
| 12760 | 158.00 | 2023-04-02 | 78 | 6 | 5 | Actual |
| 31050 | 260.34 | 2024-09-01 | 66 | 4 | 11 | Actual |
| 18689 | 220.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 3547 | 32.00 | 2022-08-02 | 85 | 7 | 3 | Actual |
| 39184 | 16.72 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 2058 | 72328.00 | 2022-06-02 | 37 | 7 | 7 | Actual |
| 21374 | 116.72 | 2023-12-03 | 92 | 2 | 11 | Actual |
| 16091 | 723.82 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 2565 | 23636.00 | 2022-07-03 | 32 | 7 | 4 | Actual |
| 653 | 67.00 | 2022-05-02 | 85 | 4 | 6 | Actual |
| 8157 | 379643.00 | 2022-12-03 | 101 | 6 | 4 | Actual |
| 19049 | 27465.00 | 2023-10-02 | 40 | 7 | 6 | Actual |
| 14296 | -106.69 | 2023-05-02 | 91 | 3 | 11 | Actual |
| 30890 | 179.87 | 2024-09-01 | 84 | 2 | 8 | Actual |
| 38048 | 41106.84 | 2025-03-02 | 60 | 6 | 12 | Actual |
| 5914 | 234919.00 | 2022-10-02 | 4 | 7 | 4 | Actual |
| 17471 | 12.46 | 2023-08-02 | 76 | 2 | 12 | Actual |
| 14588 | 36363.00 | 2023-06-02 | 33 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2023-12-31 | 23 | 7 | 3 | Actual |
| 17475 | 14.59 | 2023-08-02 | 81 | 2 | 12 | Actual |
| 2023 | 121.00 | 2022-06-02 | 85 | 6 | 7 | Actual |
| 22138 | 340.00 | 2023-12-31 | 94 | 1 | 7 | Actual |
| 28609 | 226.84 | 2024-07-02 | 83 | 2 | 8 | Actual |
| 24960 | 15.00 | 2024-04-01 | 68 | 2 | 6 | Actual |
| 9694 | 901.00 | 2022-12-31 | 62 | 6 | 6 | Actual |
| 38674 | 120.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 31269 | 167.92 | 2024-09-01 | 76 | 1 | 13 | Actual |
| 29846 | 68.85 | 2024-08-01 | 71 | 1 | 11 | Actual |
| 6710 | 34500.00 | 2022-10-02 | 99 | 6 | 8 | Actual |
| 34239 | 614.73 | 2024-12-02 | 90 | 1 | 8 | Actual |
| 28646 | 955.64 | 2024-07-02 | 87 | 6 | 8 | Actual |
| 2369 | 17216.00 | 2022-07-03 | 14 | 7 | 3 | Actual |
| 21719 | 124.00 | 2023-12-31 | 81 | 7 | 3 | Actual |
| 7380 | 20.00 | 2022-11-02 | 82 | 4 | 6 | Budget |
| 33416 | 438.00 | 2024-11-01 | 61 | 2 | 12 | Actual |
| 25351 | 395.45 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 11534 | 20672.00 | 2023-03-02 | 33 | 7 | 4 | Actual |
| 32035 | 328.36 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 25119 | 100679.00 | 2024-04-01 | 39 | 7 | 6 | Actual |
| 26018 | 13.00 | 2024-05-01 | 96 | 1 | 6 | Actual |
| 27892 | 287.22 | 2024-06-01 | 78 | 2 | 13 | Actual |
| 2366 | 6467.00 | 2022-07-03 | 7 | 7 | 3 | Actual |
| 26157 | 510.00 | 2024-05-01 | 92 | 6 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-01 | 60 | 6 | 8 | Actual |
| 8002 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
| 460 | 6427.00 | 2022-05-02 | 34 | 7 | 5 | Actual |
| 8339 | 100.00 | 2022-12-03 | 68 | 1 | 6 | Budget |
| 24173 | 157848.00 | 2024-03-01 | 29 | 7 | 7 | Actual |
| 26818 | 7355.77 | 2024-05-01 | 100 | 7 | 13 | Actual |
| 7554 | 266.00 | 2022-11-02 | 74 | 1 | 7 | Actual |
| 10776 | 200.00 | 2023-01-31 | 77 | 5 | 6 | Budget |
| 14714 | 430024.00 | 2023-06-02 | 43 | 7 | 4 | Actual |
| 30263 | 1136.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 6482 | 273.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
| 32965 | 292.00 | 2024-11-01 | 89 | 6 | 6 | Actual |
| 473 | 1800.00 | 2022-05-02 | 61 | 1 | 6 | Budget |
| 25541 | 25.23 | 2024-04-01 | 66 | 1 | 12 | Actual |
| 15081 | 12609.00 | 2023-06-02 | 20 | 7 | 7 | Actual |
| 1003 | 91.99 | 2022-05-02 | 68 | 2 | 8 | Actual |
| 27813 | 168.85 | 2024-06-01 | 85 | 6 | 12 | Actual |
| 29902 | 181.61 | 2024-08-01 | 73 | 3 | 11 | Actual |
| 30935 | 787618.79 | 2024-09-01 | 101 | 6 | 8 | Actual |
| 27754 | 114.59 | 2024-06-01 | 89 | 1 | 12 | Actual |
| 19429 | 111.40 | 2023-10-02 | 89 | 6 | 11 | Actual |
| 38622 | 299.00 | 2025-04-02 | 77 | 4 | 6 | Actual |
| 25483 | 80.55 | 2024-04-01 | 67 | 6 | 11 | Actual |
| 21832 | 86.00 | 2023-12-31 | 71 | 1 | 5 | Actual |
| 35143 | 293.00 | 2024-12-31 | 73 | 3 | 6 | Actual |
| 25703 | 480.00 | 2024-05-01 | 90 | 1 | 3 | Actual |
| 28510 | 308.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 14078 | 4422.00 | 2023-05-02 | 23 | 7 | 7 | Actual |
| 14984 | 39734.00 | 2023-06-02 | 14 | 7 | 6 | Actual |
| 27546 | 807.16 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 4195 | 550.00 | 2022-08-02 | 81 | 1 | 7 | Budget |
| 7952 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
| 18029 | 39785.00 | 2023-09-02 | 19 | 7 | 6 | Actual |
| 14356 | -107.75 | 2023-05-02 | 91 | 6 | 11 | Actual |
| 37719 | -323.16 | 2025-03-02 | 91 | 2 | 8 | Actual |
| 25477 | 14632.95 | 2024-04-01 | 60 | 6 | 11 | Actual |
| 2078 | 200.00 | 2022-06-02 | 68 | 1 | 8 | Budget |
| 29342 | 70.00 | 2024-08-01 | 69 | 1 | 5 | Actual |
| 25470 | 89.06 | 2024-04-01 | 92 | 5 | 11 | Actual |
| 11554 | 224.00 | 2023-03-02 | 67 | 1 | 5 | Actual |
| 37228 | 5097.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 13605 | 360.00 | 2023-05-02 | 87 | 7 | 3 | Actual |
| 1294 | 99.00 | 2022-06-02 | 80 | 7 | 3 | Actual |
| 31218 | 162.46 | 2024-09-01 | 84 | 6 | 12 | Actual |
| 4052 | 72.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
| 3964 | 40.00 | 2022-08-02 | 82 | 3 | 6 | Budget |
| 23086 | 30934.00 | 2024-01-31 | 40 | 7 | 6 | Actual |
| 8323 | 18871.00 | 2022-12-03 | 40 | 7 | 5 | Actual |
| 34529 | 42789.85 | 2024-12-02 | 35 | 7 | 11 | Actual |
| 1472 | 362.00 | 2022-06-02 | 73 | 1 | 5 | Actual |
| 19222 | 740.49 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 5958 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
Generated 2025-06-01 20:47:09.587 UTC