[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 517 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30264 | 119.00 | 2024-08-30 | 82 | 1 | 3 | Actual |
| 20616 | 405.00 | 2023-12-01 | 68 | 1 | 3 | Actual |
| 32877 | 109.00 | 2024-10-30 | 84 | 3 | 6 | Actual |
| 32840 | 78.00 | 2024-10-30 | 73 | 2 | 6 | Actual |
| 36627 | 101128.72 | 2025-01-29 | 31 | 7 | 8 | Actual |
| 27686 | 5945.55 | 2024-05-30 | 76 | 6 | 11 | Actual |
| 37756 | 8.00 | 2025-02-28 | 96 | 6 | 8 | Actual |
| 16819 | 922226.00 | 2023-07-31 | 43 | 7 | 5 | Actual |
| 34742 | 110.00 | 2024-11-30 | 97 | 6 | 13 | Actual |
| 36364 | 128.00 | 2025-01-29 | 54 | 6 | 6 | Actual |
| 17277 | 26.29 | 2023-07-31 | 83 | 2 | 11 | Actual |
| 17860 | 34.00 | 2023-08-31 | 69 | 1 | 6 | Actual |
| 13408 | 60.17 | 2023-03-31 | 71 | 6 | 8 | Actual |
| 20470 | 4488.08 | 2023-10-31 | 8 | 7 | 11 | Actual |
| 8714 | 27200.00 | 2022-12-01 | 60 | 6 | 7 | Budget |
| 35795 | 75191.52 | 2024-12-29 | 29 | 7 | 12 | Actual |
| 37008 | 329.33 | 2025-01-29 | 92 | 2 | 13 | Actual |
| 9545 | 3300.00 | 2022-12-29 | 61 | 3 | 6 | Budget |
| 8115 | 217.00 | 2022-12-01 | 67 | 6 | 4 | Actual |
| 24372 | 139.06 | 2024-02-28 | 77 | 3 | 11 | Actual |
| 29481 | 1308707.00 | 2024-07-30 | 10 | 3 | 6 | Actual |
| 36524 | 764.73 | 2025-01-29 | 67 | 1 | 8 | Actual |
| 3950 | 182.00 | 2022-07-31 | 73 | 3 | 6 | Actual |
| 19574 | 33606.70 | 2023-09-30 | 37 | 7 | 12 | Actual |
| 17769 | 263.00 | 2023-08-31 | 73 | 1 | 5 | Actual |
| 2375 | 11652.00 | 2022-07-01 | 22 | 7 | 3 | Actual |
| 12275 | 110.17 | 2023-02-28 | 68 | 6 | 8 | Actual |
| 4823 | 2200.00 | 2022-08-31 | 62 | 1 | 5 | Budget |
| 30713 | 71.00 | 2024-08-30 | 85 | 6 | 6 | Actual |
| 21478 | 64.59 | 2023-12-01 | 78 | 6 | 11 | Actual |
| 394 | 553.00 | 2022-04-30 | 65 | 6 | 5 | Actual |
| 35854 | 134.59 | 2024-12-29 | 85 | 2 | 13 | Actual |
| 25671 | 475000.00 | 2024-04-28 | 42 | 7 | 11 | Actual |
| 37748 | 261.69 | 2025-02-28 | 84 | 6 | 8 | Actual |
| 35240 | 220.00 | 2024-12-29 | 89 | 6 | 6 | Actual |
| 20094 | 990.00 | 2023-10-31 | 77 | 1 | 7 | Actual |
| 12268 | 200.00 | 2023-02-28 | 65 | 6 | 8 | Budget |
| 6692 | 280.00 | 2022-09-30 | 81 | 6 | 8 | Budget |
| 597 | 380.00 | 2022-04-30 | 81 | 3 | 6 | Budget |
| 2170 | 24000.01 | 2022-05-31 | 60 | 6 | 8 | Actual |
| 15361 | 12570.14 | 2023-05-31 | 94 | 6 | 11 | Actual |
| 35995 | 73545.00 | 2025-01-29 | 15 | 7 | 3 | Actual |
| 28907 | 157.15 | 2024-06-30 | 90 | 1 | 12 | Actual |
| 33909 | 16298.00 | 2024-11-30 | 20 | 7 | 5 | Actual |
| 8598 | 2328.00 | 2022-12-01 | 76 | 6 | 6 | Actual |
| 16668 | 21632.00 | 2023-07-31 | 57 | 6 | 4 | Actual |
| 36870 | 75.23 | 2025-01-29 | 66 | 2 | 12 | Actual |
| 19393 | 26.29 | 2023-09-30 | 84 | 5 | 11 | Actual |
| 16419 | 8.21 | 2023-07-01 | 84 | 1 | 12 | Actual |
| 13945 | 186.00 | 2023-04-30 | 66 | 6 | 6 | Actual |
| 7220 | 35.00 | 2022-10-31 | 71 | 1 | 6 | Actual |
| 12005 | 29962.00 | 2023-02-28 | 34 | 7 | 6 | Actual |
| 24189 | 1078.37 | 2024-02-28 | 65 | 1 | 8 | Actual |
| 15880 | 103.00 | 2023-07-01 | 73 | 4 | 6 | Actual |
| 35688 | 7921.12 | 2024-12-29 | 100 | 7 | 11 | Actual |
| 23199 | 82.90 | 2024-01-29 | 82 | 1 | 8 | Actual |
| 5837 | 278.00 | 2022-09-30 | 83 | 1 | 4 | Actual |
| 39362 | 8096.14 | 2025-03-31 | 24 | 7 | 13 | Actual |
| 16533 | 358.00 | 2023-07-31 | 83 | 1 | 3 | Actual |
| 26428 | 375.23 | 2024-04-29 | 87 | 1 | 11 | Actual |
| 25092 | 10.00 | 2024-03-30 | 96 | 6 | 6 | Actual |
| 32757 | 2142.00 | 2024-10-30 | 76 | 6 | 5 | Actual |
| 25116 | 116215.00 | 2024-03-30 | 35 | 7 | 6 | Actual |
| 15066 | 392.00 | 2023-05-31 | 92 | 6 | 7 | Actual |
| 36030 | 315.00 | 2025-01-29 | 80 | 7 | 3 | Actual |
| 8848 | 2313.25 | 2022-12-01 | 61 | 2 | 8 | Actual |
| 31175 | 111.40 | 2024-08-30 | 73 | 2 | 12 | Actual |
| 13997 | 1615814.30 | 2023-04-30 | 43 | 7 | 6 | Actual |
| 23511 | 3.95 | 2024-01-29 | 71 | 1 | 12 | Actual |
| 39324 | 211.78 | 2025-03-31 | 67 | 6 | 13 | Actual |
| 25443 | 113.53 | 2024-03-30 | 92 | 4 | 11 | Actual |
| 30458 | 386726.00 | 2024-08-30 | 43 | 7 | 4 | Actual |
| 19841 | 623.00 | 2023-10-31 | 80 | 6 | 5 | Actual |
| 16506 | 7663.67 | 2023-07-01 | 33 | 7 | 12 | Actual |
| 18728 | 278.00 | 2023-09-30 | 90 | 6 | 4 | Actual |
| 10979 | 509.00 | 2023-01-29 | 81 | 6 | 7 | Actual |
| 38773 | 910.00 | 2025-03-31 | 77 | 6 | 7 | Actual |
| 18706 | 2757.00 | 2023-09-30 | 62 | 6 | 4 | Actual |
| 227 | 174.00 | 2022-04-30 | 85 | 1 | 4 | Actual |
| 10832 | 1129.00 | 2023-01-29 | 76 | 6 | 6 | Actual |
| 3441 | 70.00 | 2022-07-31 | 68 | 6 | 3 | Budget |
| 23245 | 4560.26 | 2024-01-29 | 62 | 6 | 8 | Actual |
| 36748 | 7481.75 | 2025-01-29 | 60 | 5 | 11 | Actual |
| 17936 | 1039.00 | 2023-08-31 | 62 | 4 | 6 | Actual |
| 13365 | 30.00 | 2023-03-31 | 82 | 2 | 8 | Budget |
| 36226 | -263091.00 | 2025-01-29 | 43 | 7 | 5 | Actual |
| 13563 | 17836.00 | 2023-04-30 | 18 | 7 | 3 | Actual |
| 8672 | 90.00 | 2022-12-01 | 71 | 1 | 7 | Budget |
| 11714 | 280.00 | 2023-02-28 | 81 | 1 | 6 | Budget |
| 3744 | 7.00 | 2022-07-31 | 96 | 1 | 5 | Actual |
| 13600 | 257.00 | 2023-04-30 | 81 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2024-06-30 | 60 | 1 | 3 | Actual |
| 10433 | 480.00 | 2023-01-29 | 66 | 1 | 5 | Budget |
| 4165 | 14172.00 | 2022-07-31 | 100 | 7 | 6 | Actual |
| 17390 | 218.85 | 2023-07-31 | 81 | 6 | 11 | Actual |
| 29986 | 21729.89 | 2024-07-30 | 7 | 7 | 11 | Actual |
| 12817 | 1900.00 | 2023-03-31 | 62 | 1 | 6 | Budget |
| 23460 | 193.32 | 2024-01-29 | 81 | 6 | 11 | Actual |
| 35803 | 36259.95 | 2024-12-29 | 39 | 7 | 12 | Actual |
| 38262 | 361.00 | 2025-03-31 | 67 | 6 | 3 | Actual |
| 32719 | 131.00 | 2024-10-30 | 71 | 1 | 5 | Actual |
| 24950 | -179.00 | 2024-03-30 | 91 | 1 | 6 | Actual |
| 26321 | 202.60 | 2024-04-29 | 68 | 2 | 8 | Actual |
| 17015 | 28043.00 | 2023-07-31 | 40 | 7 | 6 | Actual |
| 18933 | 218.00 | 2023-09-30 | 89 | 3 | 6 | Actual |
| 26469 | 52.89 | 2024-04-29 | 68 | 3 | 11 | Actual |
| 22509 | 10.33 | 2023-12-29 | 76 | 1 | 12 | Actual |
| 17409 | 53292.18 | 2023-07-31 | 13 | 7 | 11 | Actual |
| 27590 | 328.42 | 2024-05-30 | 65 | 3 | 11 | Actual |
| 34537 | 24223.55 | 2024-11-30 | 60 | 1 | 12 | Actual |
| 23207 | 479.88 | 2024-01-29 | 92 | 1 | 8 | Actual |
| 35773 | -243.92 | 2024-12-29 | 91 | 6 | 12 | Actual |
| 14529 | -302.00 | 2023-05-31 | 91 | 1 | 3 | Actual |
| 39218 | 61.40 | 2025-03-31 | 82 | 6 | 12 | Actual |
| 22547 | 5.01 | 2023-12-29 | 82 | 6 | 12 | Actual |
| 11526 | 52962.00 | 2023-02-28 | 21 | 7 | 4 | Actual |
| 25796 | 75.00 | 2024-04-29 | 89 | 7 | 3 | Actual |
| 16880 | 449.00 | 2023-07-31 | 65 | 3 | 6 | Actual |
| 1602 | 286.00 | 2022-05-31 | 65 | 1 | 6 | Actual |
| 38318 | 126.00 | 2025-03-31 | 65 | 7 | 3 | Actual |
| 5475 | 30000.13 | 2022-08-31 | 60 | 2 | 8 | Actual |
| 12880 | 200.00 | 2023-03-31 | 74 | 2 | 6 | Budget |
| 12000 | 16000.00 | 2023-02-28 | 28 | 7 | 6 | Actual |
| 8597 | 100.00 | 2022-12-01 | 74 | 6 | 6 | Budget |
| 33960 | 32.00 | 2024-11-30 | 67 | 2 | 6 | Actual |
| 35672 | 4552.97 | 2024-12-29 | 22 | 7 | 11 | Actual |
| 21133 | 320.00 | 2023-12-01 | 92 | 1 | 7 | Actual |
| 15230 | 148.63 | 2023-05-31 | 74 | 1 | 11 | Actual |
| 29522 | 102.00 | 2024-07-30 | 78 | 4 | 6 | Actual |
| 35639 | 177.36 | 2024-12-29 | 72 | 6 | 11 | Actual |
| 36277 | 82.00 | 2025-01-29 | 89 | 2 | 6 | Actual |
| 6147 | 18.00 | 2022-09-30 | 71 | 2 | 6 | Actual |
| 29814 | 259654.40 | 2024-07-30 | 13 | 7 | 8 | Actual |
| 507 | 100.00 | 2022-04-30 | 84 | 1 | 6 | Budget |
| 6316 | 96.00 | 2022-09-30 | 90 | 5 | 6 | Actual |
| 8241 | 102458.00 | 2022-12-01 | 56 | 6 | 5 | Actual |
| 35249 | 302391.00 | 2024-12-29 | 6 | 7 | 6 | Actual |
| 30398 | 36.00 | 2024-08-30 | 54 | 6 | 4 | Actual |
| 37035 | 125.82 | 2025-01-29 | 85 | 6 | 13 | Actual |
| 17366 | 11.40 | 2023-07-31 | 94 | 5 | 11 | Actual |
| 15673 | 73570.00 | 2023-07-01 | 13 | 7 | 4 | Actual |
| 26585 | 37535.50 | 2024-04-29 | 13 | 7 | 11 | Actual |
| 30870 | 15.00 | 2024-08-30 | 96 | 1 | 8 | Actual |
| 15518 | 7436.00 | 2023-07-01 | 61 | 6 | 3 | Actual |
| 21025 | 141.00 | 2023-12-01 | 65 | 5 | 6 | Actual |
| 16048 | 10.00 | 2023-07-01 | 96 | 6 | 7 | Actual |
| 31603 | 80.00 | 2024-09-29 | 82 | 1 | 5 | Actual |
| 33485 | 62513.63 | 2024-10-30 | 15 | 7 | 12 | Actual |
| 22142 | 12656.00 | 2023-12-29 | 53 | 6 | 7 | Actual |
| 15598 | 73.00 | 2023-07-01 | 90 | 7 | 3 | Actual |
| 25972 | 14076.00 | 2024-04-29 | 20 | 7 | 5 | Actual |
| 26390 | 6561.81 | 2024-04-29 | 23 | 7 | 8 | Actual |
| 21768 | 421.00 | 2023-12-29 | 65 | 6 | 4 | Actual |
| 28229 | 302.00 | 2024-06-30 | 78 | 6 | 5 | Actual |
| 23984 | 67.00 | 2024-02-28 | 67 | 4 | 6 | Actual |
| 29934 | 458.21 | 2024-07-30 | 80 | 4 | 11 | Actual |
| 22618 | 3683.00 | 2024-01-29 | 54 | 6 | 3 | Actual |
| 16599 | 36709.00 | 2023-07-31 | 33 | 7 | 3 | Actual |
| 39392 | 690.10 | 2025-04-29 | 85 | 7 | 8 | Actual |
| 21460 | 660.35 | 2023-12-01 | 54 | 6 | 11 | Actual |
| 4709 | 70.00 | 2022-08-31 | 82 | 1 | 4 | Budget |
| 6524 | 685958.00 | 2022-09-30 | 101 | 6 | 7 | Actual |
| 18289 | 3054.01 | 2023-08-31 | 60 | 2 | 11 | Actual |
| 38236 | 424.00 | 2025-03-31 | 78 | 1 | 3 | Actual |
| 36180 | 373.00 | 2025-01-29 | 73 | 6 | 5 | Actual |
| 16330 | 23.10 | 2023-07-01 | 89 | 5 | 11 | Actual |
| 16550 | 6626.00 | 2023-07-31 | 61 | 6 | 3 | Actual |
| 14060 | 428.00 | 2023-04-30 | 92 | 6 | 7 | Actual |
| 36686 | 53.95 | 2025-01-29 | 85 | 2 | 11 | Actual |
| 13330 | 435.94 | 2023-03-31 | 94 | 1 | 8 | Actual |
| 14521 | 864.00 | 2023-05-31 | 81 | 1 | 3 | Actual |
| 39197 | 865.67 | 2025-03-31 | 54 | 6 | 12 | Actual |
| 7234 | 384.00 | 2022-10-31 | 81 | 1 | 6 | Actual |
| 32717 | 302.00 | 2024-10-30 | 68 | 1 | 5 | Actual |
| 24186 | 88069.39 | 2024-02-28 | 60 | 1 | 8 | Actual |
| 8863 | 220.78 | 2022-12-01 | 73 | 2 | 8 | Actual |
| 20951 | 50.00 | 2023-12-01 | 73 | 2 | 6 | Actual |
| 26926 | 260.00 | 2024-05-30 | 81 | 7 | 3 | Actual |
| 28764 | 113.53 | 2024-06-30 | 94 | 3 | 11 | Actual |
| 19554 | 5927.47 | 2023-09-30 | 6 | 7 | 12 | Actual |
| 4230 | 462.00 | 2022-07-31 | 65 | 6 | 7 | Actual |
| 26187 | 350000.00 | 2024-04-29 | 42 | 7 | 6 | Actual |
| 31875 | 29006.00 | 2024-09-29 | 46 | 7 | 6 | Actual |
| 32028 | 77805.56 | 2024-09-29 | 57 | 6 | 8 | Actual |
| 1757 | 237.00 | 2022-05-31 | 73 | 4 | 6 | Actual |
| 2042 | 41227.00 | 2022-05-31 | 14 | 7 | 7 | Actual |
| 33354 | 3347.63 | 2024-10-30 | 94 | 6 | 11 | Actual |
| 23256 | 7202.73 | 2024-01-29 | 76 | 6 | 8 | Actual |
| 6136 | 673.00 | 2022-09-30 | 62 | 2 | 6 | Actual |
| 33941 | 151.00 | 2024-11-30 | 78 | 1 | 6 | Actual |
| 26744 | 622.32 | 2024-04-29 | 81 | 2 | 13 | Actual |
| 20465 | 27000.00 | 2023-10-31 | 99 | 6 | 11 | Actual |
| 327 | 291070.00 | 2022-04-30 | 45 | 7 | 4 | Actual |
| 7037 | 153400.00 | 2022-10-31 | 101 | 6 | 4 | Budget |
| 2225 | 705677.87 | 2022-05-31 | 4 | 7 | 8 | Actual |
| 36652 | 225.23 | 2025-01-29 | 78 | 1 | 11 | Actual |
| 7326 | 480.00 | 2022-10-31 | 77 | 3 | 6 | Budget |
| 22515 | 5.01 | 2023-12-29 | 83 | 1 | 12 | Actual |
| 17437 | 9.27 | 2023-07-31 | 66 | 1 | 12 | Actual |
| 14435 | 5.01 | 2023-04-30 | 83 | 2 | 12 | Actual |
| 37767 | 18710.52 | 2025-02-28 | 18 | 7 | 8 | Actual |
| 18788 | 288.00 | 2023-09-30 | 92 | 1 | 5 | Actual |
| 26750 | 203.01 | 2024-04-29 | 89 | 2 | 13 | Actual |
| 7835 | 22481.80 | 2022-10-31 | 7 | 7 | 8 | Actual |
| 10816 | 280.00 | 2023-01-29 | 65 | 6 | 6 | Budget |
| 30531 | 85389.00 | 2024-08-30 | 14 | 7 | 5 | Actual |
| 7495 | 351.00 | 2022-10-31 | 87 | 6 | 6 | Actual |
| 35540 | -107.75 | 2024-12-29 | 91 | 2 | 11 | Actual |
| 3612 | 41363.00 | 2022-07-31 | 56 | 6 | 4 | Actual |
| 3881 | 9.00 | 2022-07-31 | 96 | 1 | 6 | Actual |
| 326 | -491124.00 | 2022-04-30 | 43 | 7 | 4 | Actual |
| 26177 | 237774.00 | 2024-04-29 | 29 | 7 | 6 | Actual |
| 7577 | -288.00 | 2022-10-31 | 91 | 1 | 7 | Actual |
| 11646 | 720.00 | 2023-02-28 | 87 | 6 | 5 | Actual |
| 6295 | 100.00 | 2022-09-30 | 76 | 5 | 6 | Budget |
| 8422 | 1209727.00 | 2022-12-01 | 10 | 3 | 6 | Actual |
| 32279 | 10305.21 | 2024-09-29 | 33 | 7 | 11 | Actual |
| 33206 | 96501.36 | 2024-10-30 | 37 | 7 | 8 | Actual |
| 28250 | 110169.00 | 2024-06-30 | 13 | 7 | 5 | Actual |
| 26284 | 2127483.00 | 2024-04-29 | 45 | 7 | 7 | Actual |
| 21480 | 143.31 | 2023-12-01 | 81 | 6 | 11 | Actual |
| 23571 | 3795.51 | 2024-01-29 | 18 | 7 | 12 | Actual |
| 27836 | 1861.43 | 2024-05-30 | 23 | 7 | 12 | Actual |
| 2878 | 200.00 | 2022-07-01 | 76 | 4 | 6 | Budget |
| 39089 | 52.89 | 2025-03-31 | 71 | 6 | 11 | Actual |
| 32652 | 6592.00 | 2024-10-30 | 61 | 6 | 4 | Actual |
| 13430 | 172.30 | 2023-03-31 | 84 | 6 | 8 | Actual |
| 318 | 21738.00 | 2022-04-30 | 33 | 7 | 4 | Actual |
| 30610 | 2379.00 | 2024-08-30 | 61 | 3 | 6 | Actual |
| 33637 | 1587.00 | 2024-11-30 | 80 | 1 | 3 | Actual |
| 1634 | 468.00 | 2022-05-31 | 87 | 1 | 6 | Actual |
| 36444 | 367.00 | 2025-01-29 | 84 | 1 | 7 | Actual |
| 19107 | 207.00 | 2023-09-30 | 85 | 6 | 7 | Actual |
| 23982 | 138.00 | 2024-02-28 | 65 | 4 | 6 | Actual |
| 9195 | 290.00 | 2022-12-29 | 78 | 1 | 4 | Actual |
| 26012 | 50.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
| 37629 | 242.00 | 2025-02-28 | 85 | 6 | 7 | Actual |
| 39270 | 622.32 | 2025-03-31 | 74 | 1 | 13 | Actual |
| 22494 | 8260.49 | 2023-12-29 | 40 | 7 | 11 | Actual |
| 19977 | 137.00 | 2023-10-31 | 76 | 4 | 6 | Actual |
| 24063 | 655.00 | 2024-02-28 | 97 | 6 | 6 | Actual |
| 27841 | 10950.96 | 2024-05-30 | 32 | 7 | 12 | Actual |
| 19268 | 1257.17 | 2023-09-30 | 62 | 1 | 11 | Actual |
| 12278 | 50.00 | 2023-02-28 | 71 | 6 | 8 | Budget |
| 25629 | 1082.69 | 2024-03-30 | 13 | 7 | 12 | Actual |
| 10289 | 3200.00 | 2023-01-29 | 62 | 1 | 4 | Budget |
| 2104 | 1092.01 | 2022-05-31 | 87 | 1 | 8 | Actual |
| 28737 | 66.72 | 2024-06-30 | 94 | 2 | 11 | Actual |
| 10599 | 90.00 | 2023-01-29 | 85 | 1 | 6 | Budget |
| 23239 | 12030.09 | 2024-01-29 | 53 | 6 | 8 | Actual |
Generated 2025-05-30 06:55:01.793 UTC