[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 519 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36511 | 132726.00 | 2025-02-01 | 35 | 7 | 7 | Actual |
| 4252 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
| 22622 | 5706.00 | 2024-02-01 | 61 | 6 | 3 | Actual |
| 11805 | 620.00 | 2023-03-03 | 77 | 3 | 6 | Actual |
| 23369 | 103.95 | 2024-02-01 | 76 | 3 | 11 | Actual |
| 21944 | 568.00 | 2024-01-01 | 61 | 2 | 6 | Actual |
| 124 | 4908.00 | 2022-05-03 | 23 | 7 | 3 | Actual |
| 13634 | 205.00 | 2023-05-03 | 89 | 1 | 4 | Actual |
| 24925 | 1455599.00 | 2024-04-02 | 46 | 7 | 5 | Actual |
| 10204 | 12604.00 | 2023-02-01 | 94 | 6 | 3 | Actual |
| 29745 | 269631.86 | 2024-08-02 | 12 | 2 | 8 | Actual |
| 30523 | 1031.00 | 2024-09-02 | 97 | 6 | 5 | Actual |
| 19318 | 49.70 | 2023-10-03 | 92 | 2 | 11 | Actual |
| 9130 | 68.00 | 2023-01-01 | 66 | 7 | 3 | Actual |
| 38555 | 95111.00 | 2025-04-03 | 12 | 2 | 6 | Actual |
| 38157 | 176.69 | 2025-03-03 | 90 | 2 | 13 | Actual |
| 37869 | 6.00 | 2025-03-03 | 96 | 3 | 11 | Actual |
| 20948 | 27.00 | 2023-12-04 | 68 | 2 | 6 | Actual |
| 27072 | 1484.00 | 2024-06-02 | 72 | 6 | 5 | Actual |
| 31915 | 360.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 26093 | 45.00 | 2024-05-02 | 85 | 4 | 6 | Actual |
| 11800 | 313.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-03 | 60 | 1 | 4 | Actual |
| 6523 | 891700.00 | 2022-10-03 | 101 | 6 | 7 | Budget |
| 29170 | 267.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
| 24049 | 323.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 27009 | 115582.00 | 2024-06-02 | 15 | 7 | 4 | Actual |
| 9950 | 650.00 | 2023-01-01 | 87 | 1 | 8 | Budget |
| 4966 | 280.00 | 2022-09-03 | 65 | 1 | 6 | Budget |
| 23284 | 13648.31 | 2024-02-01 | 20 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-02-01 | 90 | 2 | 8 | Actual |
| 11408 | 4766.00 | 2023-03-03 | 62 | 1 | 4 | Actual |
| 27973 | 630.00 | 2024-07-03 | 66 | 1 | 3 | Actual |
| 21993 | 396.00 | 2024-01-01 | 90 | 3 | 6 | Actual |
| 13570 | 29150.00 | 2023-05-03 | 28 | 7 | 3 | Actual |
| 1632 | 90.00 | 2022-06-03 | 85 | 1 | 6 | Budget |
| 17008 | 31512.00 | 2023-08-03 | 32 | 7 | 6 | Actual |
| 17709 | 68.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
| 9783 | 280.00 | 2023-01-01 | 67 | 1 | 7 | Budget |
| 20241 | 264.72 | 2023-11-03 | 68 | 6 | 8 | Actual |
| 3874 | 527.00 | 2022-08-03 | 87 | 1 | 6 | Actual |
| 32386 | 106.52 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 2600 | 650.00 | 2022-07-04 | 77 | 1 | 5 | Budget |
| 9026 | -264.00 | 2023-01-01 | 91 | 1 | 3 | Actual |
| 20103 | 218.00 | 2023-11-03 | 89 | 1 | 7 | Actual |
| 36447 | 358.00 | 2025-02-01 | 89 | 1 | 7 | Actual |
| 35834 | 126391.33 | 2025-01-01 | 12 | 2 | 13 | Actual |
| 19763 | 231770.00 | 2023-11-03 | 101 | 6 | 4 | Actual |
| 37670 | 5767.86 | 2025-03-03 | 62 | 1 | 8 | Actual |
| 30599 | 53.00 | 2024-09-02 | 84 | 2 | 6 | Actual |
| 7726 | 1484.44 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 20225 | 219.27 | 2023-11-03 | 90 | 2 | 8 | Actual |
| 35135 | 3467.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
| 8577 | 1621.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 19806 | 788.00 | 2023-11-03 | 80 | 1 | 5 | Actual |
| 4999 | 410.00 | 2022-09-03 | 87 | 1 | 6 | Actual |
| 30519 | -282.00 | 2024-09-02 | 91 | 6 | 5 | Actual |
| 6105 | 200.00 | 2022-10-03 | 76 | 1 | 6 | Budget |
| 2201 | 480.00 | 2022-06-03 | 80 | 6 | 8 | Budget |
| 9027 | 440.00 | 2023-01-01 | 92 | 1 | 3 | Actual |
| 14499 | 38532.33 | 2023-05-03 | 37 | 7 | 12 | Actual |
| 9880 | 64000.00 | 2023-01-01 | 99 | 6 | 7 | Actual |
| 8522 | 650.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 11490 | 200.00 | 2023-03-03 | 78 | 6 | 4 | Budget |
| 28497 | 17.00 | 2024-07-03 | 96 | 1 | 7 | Actual |
| 28045 | 21397.00 | 2024-07-03 | 22 | 7 | 3 | Actual |
| 2410 | 111.00 | 2022-07-04 | 74 | 7 | 3 | Actual |
| 7166 | 550.00 | 2022-11-03 | 87 | 6 | 5 | Budget |
| 34961 | 13374.00 | 2025-01-01 | 8 | 7 | 4 | Actual |
| 7355 | 410.00 | 2022-11-03 | 65 | 4 | 6 | Actual |
| 1439 | 20907.00 | 2022-06-03 | 24 | 7 | 4 | Actual |
| 10304 | 200.00 | 2023-02-01 | 74 | 1 | 4 | Budget |
| 33548 | 701.26 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 36379 | 113.00 | 2025-02-01 | 74 | 6 | 6 | Actual |
| 18041 | 176708.00 | 2023-09-03 | 35 | 7 | 6 | Actual |
| 33111 | 352.60 | 2024-11-02 | 84 | 1 | 8 | Actual |
| 29497 | 679.00 | 2024-08-02 | 80 | 3 | 6 | Actual |
| 3969 | 100.00 | 2022-08-03 | 85 | 3 | 6 | Budget |
| 15969 | 122649.00 | 2023-07-04 | 21 | 7 | 6 | Actual |
| 2569 | 72013.00 | 2022-07-04 | 37 | 7 | 4 | Actual |
| 17623 | 83191.00 | 2023-09-03 | 21 | 7 | 3 | Actual |
| 17089 | 128053.00 | 2023-08-03 | 14 | 7 | 7 | Actual |
| 11547 | 4444.00 | 2023-03-03 | 61 | 1 | 5 | Actual |
| 23623 | 123391.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
| 25262 | 179.87 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 745 | 417.00 | 2022-05-03 | 77 | 6 | 6 | Actual |
| 5682 | 200.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
| 29093 | 608674.00 | 2024-07-03 | 101 | 6 | 13 | Actual |
| 21889 | 464440.00 | 2024-01-01 | 6 | 7 | 5 | Actual |
| 18271 | 242.25 | 2023-09-03 | 74 | 1 | 11 | Actual |
| 20374 | 18.84 | 2023-11-03 | 94 | 3 | 11 | Actual |
| 10899 | 491.00 | 2023-02-01 | 66 | 1 | 7 | Actual |
| 35204 | 44.00 | 2025-01-01 | 84 | 5 | 6 | Actual |
| 17486 | 48.63 | 2023-08-03 | 52 | 6 | 12 | Actual |
| 15446 | 13.53 | 2023-06-03 | 85 | 6 | 12 | Actual |
| 3842 | 380.00 | 2022-08-03 | 65 | 1 | 6 | Actual |
| 13862 | 109.00 | 2023-05-03 | 67 | 3 | 6 | Actual |
| 10814 | 4805.00 | 2023-02-01 | 63 | 6 | 6 | Actual |
| 29786 | 81.39 | 2024-08-02 | 69 | 6 | 8 | Actual |
| 11616 | 136.00 | 2023-03-03 | 68 | 6 | 5 | Actual |
| 34030 | 209.00 | 2024-12-03 | 89 | 4 | 6 | Actual |
| 8806 | 480.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 14210 | 33872.92 | 2023-05-03 | 38 | 7 | 8 | Actual |
| 10606 | 76.00 | 2023-02-01 | 94 | 1 | 6 | Actual |
| 38857 | 493.51 | 2025-04-03 | 74 | 2 | 8 | Actual |
| 36822 | 1861.43 | 2025-02-01 | 23 | 7 | 11 | Actual |
| 16082 | 7605.77 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 28155 | 26494.00 | 2024-07-03 | 7 | 7 | 4 | Actual |
| 20089 | 70.00 | 2023-11-03 | 69 | 1 | 7 | Actual |
| 25951 | 180.00 | 2024-05-02 | 84 | 6 | 5 | Actual |
| 25349 | 302.89 | 2024-04-02 | 77 | 1 | 11 | Actual |
| 16543 | 146656.00 | 2023-08-03 | 12 | 2 | 3 | Actual |
| 29385 | 691.00 | 2024-08-02 | 81 | 6 | 5 | Actual |
| 38883 | 607.15 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-02-01 | 80 | 2 | 8 | Actual |
| 7104 | 100.00 | 2022-11-03 | 85 | 1 | 5 | Budget |
| 27733 | 32004.55 | 2024-06-02 | 60 | 1 | 12 | Actual |
| 24300 | 68856.91 | 2024-03-02 | 39 | 7 | 8 | Actual |
| 5776 | 101.00 | 2022-10-03 | 76 | 7 | 3 | Actual |
| 17889 | 55.00 | 2023-09-03 | 73 | 2 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-01 | 60 | 6 | 7 | Budget |
| 2719 | 280.00 | 2022-07-04 | 65 | 1 | 6 | Budget |
| 34531 | 11623.32 | 2024-12-03 | 38 | 7 | 11 | Actual |
| 26382 | 214732.35 | 2024-05-02 | 13 | 7 | 8 | Actual |
| 16529 | 395.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
| 10245 | 85.00 | 2023-02-01 | 66 | 7 | 3 | Actual |
| 39407 | -1957.70 | 2025-05-02 | 85 | 7 | 13 | Actual |
| 35607 | 37.99 | 2025-01-01 | 73 | 5 | 11 | Actual |
| 11077 | 26484.91 | 2023-02-01 | 60 | 2 | 8 | Actual |
| 24043 | 28.00 | 2024-03-02 | 69 | 6 | 6 | Actual |
| 28938 | 24.16 | 2024-07-03 | 94 | 2 | 12 | Actual |
| 17931 | -319.00 | 2023-09-03 | 91 | 3 | 6 | Actual |
| 23440 | 6516.84 | 2024-02-01 | 53 | 6 | 11 | Actual |
| 14199 | 11592.21 | 2023-05-03 | 22 | 7 | 8 | Actual |
| 7786 | 323.81 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 18503 | 2.89 | 2023-09-03 | 72 | 6 | 12 | Actual |
| 12726 | 103500.00 | 2023-04-03 | 56 | 6 | 5 | Budget |
| 940 | 477620.00 | 2022-05-03 | 45 | 7 | 7 | Actual |
| 4310 | 2300.00 | 2022-08-03 | 62 | 1 | 8 | Budget |
| 27684 | 181.61 | 2024-06-02 | 73 | 6 | 11 | Actual |
| 23913 | 312.00 | 2024-03-02 | 81 | 1 | 6 | Actual |
| 26623 | 17.78 | 2024-05-02 | 78 | 1 | 12 | Actual |
| 38549 | 485.00 | 2025-04-03 | 87 | 1 | 6 | Actual |
| 35185 | 9.00 | 2025-01-01 | 96 | 4 | 6 | Actual |
| 22472 | 5338.09 | 2024-01-01 | 7 | 7 | 11 | Actual |
| 13524 | 68411.00 | 2023-05-03 | 60 | 6 | 3 | Actual |
| 10912 | 475.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 25712 | 98436.00 | 2024-05-02 | 56 | 6 | 3 | Actual |
| 35930 | 583.00 | 2025-02-01 | 67 | 1 | 3 | Actual |
| 18026 | 34511.00 | 2023-09-03 | 14 | 7 | 6 | Actual |
| 35058 | 14817.00 | 2025-01-01 | 18 | 7 | 5 | Actual |
| 28802 | 39.06 | 2024-07-03 | 73 | 5 | 11 | Actual |
| 4874 | 8023.00 | 2022-09-03 | 57 | 6 | 5 | Actual |
| 1884 | 71.00 | 2022-06-03 | 85 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2024-07-03 | 53 | 6 | 7 | Actual |
| 21455 | 37.99 | 2023-12-04 | 92 | 5 | 11 | Actual |
| 33382 | 70102.07 | 2024-11-02 | 39 | 7 | 11 | Actual |
| 17216 | 4739.05 | 2023-08-03 | 23 | 7 | 8 | Actual |
| 13618 | 270.00 | 2023-05-03 | 67 | 1 | 4 | Actual |
| 8895 | 20136.30 | 2022-12-04 | 53 | 6 | 8 | Actual |
| 32316 | 71614.86 | 2024-10-02 | 12 | 2 | 12 | Actual |
| 19881 | 22302.00 | 2023-11-03 | 40 | 7 | 5 | Actual |
| 39360 | 3680.27 | 2025-04-03 | 22 | 7 | 13 | Actual |
| 25436 | 34.80 | 2024-04-02 | 83 | 4 | 11 | Actual |
| 26399 | 145818.95 | 2024-05-02 | 37 | 7 | 8 | Actual |
| 7247 | 272.00 | 2022-11-03 | 90 | 1 | 6 | Actual |
| 2949 | 38.00 | 2022-07-04 | 94 | 5 | 6 | Actual |
| 5325 | 135.00 | 2022-09-03 | 85 | 1 | 7 | Actual |
| 1534 | 300.00 | 2022-06-03 | 73 | 6 | 5 | Budget |
| 31845 | 11.00 | 2024-10-02 | 96 | 6 | 6 | Actual |
| 33781 | 960.00 | 2024-12-03 | 66 | 6 | 4 | Actual |
| 26783 | 138.10 | 2024-05-02 | 89 | 6 | 13 | Actual |
| 10136 | 97.00 | 2023-02-01 | 85 | 1 | 3 | Actual |
| 17328 | 242.25 | 2023-08-03 | 80 | 4 | 11 | Actual |
| 33378 | 42994.11 | 2024-11-02 | 34 | 7 | 11 | Actual |
| 25120 | 28910.00 | 2024-04-02 | 40 | 7 | 6 | Actual |
| 23115 | 333.00 | 2024-02-01 | 94 | 1 | 7 | Actual |
| 38580 | 276.00 | 2025-04-03 | 92 | 2 | 6 | Actual |
| 23608 | 95.00 | 2024-03-02 | 82 | 1 | 3 | Actual |
| 22704 | 150.00 | 2024-02-01 | 92 | 7 | 3 | Actual |
| 28716 | 107.14 | 2024-07-03 | 66 | 2 | 11 | Actual |
| 37727 | 43138.25 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-03 | 99 | 6 | 8 | Actual |
| 32291 | 1180.57 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 28218 | 702.00 | 2024-07-03 | 65 | 6 | 5 | Actual |
| 19836 | 234.00 | 2023-11-03 | 73 | 6 | 5 | Actual |
| 32755 | 593.00 | 2024-11-02 | 73 | 6 | 5 | Actual |
| 11701 | 80.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 24933 | 79.00 | 2024-04-02 | 68 | 1 | 6 | Actual |
| 35584 | 109.27 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 14670 | 2606.00 | 2023-06-03 | 76 | 6 | 4 | Actual |
| 34745 | 177246.66 | 2024-12-03 | 4 | 7 | 13 | Actual |
| 36409 | 14978.00 | 2025-02-01 | 22 | 7 | 6 | Actual |
| 24796 | 468.00 | 2024-04-02 | 87 | 6 | 4 | Actual |
| 24917 | 22025.00 | 2024-04-02 | 33 | 7 | 5 | Actual |
| 33584 | 206.52 | 2024-11-02 | 84 | 6 | 13 | Actual |
| 19226 | 131.39 | 2023-10-03 | 84 | 6 | 8 | Actual |
| 13106 | 131.00 | 2023-04-03 | 89 | 6 | 6 | Actual |
| 38162 | 4896.08 | 2025-03-03 | 53 | 6 | 13 | Actual |
| 15049 | 78.00 | 2023-06-03 | 71 | 6 | 7 | Actual |
| 720 | 1539.00 | 2022-05-03 | 61 | 6 | 6 | Actual |
| 15263 | 35.87 | 2023-06-03 | 81 | 2 | 11 | Actual |
| 4467 | 117782.06 | 2022-08-03 | 13 | 7 | 8 | Actual |
| 33636 | 401.00 | 2024-12-03 | 78 | 1 | 3 | Actual |
| 13795 | 45545.00 | 2023-05-03 | 39 | 7 | 5 | Actual |
| 27797 | 364.60 | 2024-06-02 | 66 | 6 | 12 | Actual |
| 18655 | 98.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 36627 | 101128.72 | 2025-02-01 | 31 | 7 | 8 | Actual |
| 19649 | 106170.00 | 2023-11-03 | 13 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2022-08-03 | 62 | 1 | 3 | Actual |
| 17864 | 240.00 | 2023-09-03 | 76 | 1 | 6 | Actual |
| 4475 | 3682.97 | 2022-08-03 | 23 | 7 | 8 | Actual |
| 9840 | 126.00 | 2023-01-01 | 67 | 6 | 7 | Actual |
| 30321 | 78696.00 | 2024-09-02 | 19 | 7 | 3 | Actual |
| 29253 | 963.00 | 2024-08-02 | 76 | 1 | 4 | Actual |
| 33819 | 16948.00 | 2024-12-03 | 22 | 7 | 4 | Actual |
| 30059 | 20.97 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 19523 | 349.70 | 2023-10-03 | 61 | 6 | 12 | Actual |
| 36443 | 414.00 | 2025-02-01 | 83 | 1 | 7 | Actual |
| 16407 | 9.27 | 2023-07-04 | 68 | 1 | 12 | Actual |
| 23747 | 2225.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
| 30656 | 151.00 | 2024-09-02 | 89 | 4 | 6 | Actual |
| 94 | 102.00 | 2022-05-03 | 83 | 6 | 3 | Actual |
| 34735 | 113.53 | 2024-12-03 | 85 | 6 | 13 | Actual |
| 36696 | 2076.33 | 2025-02-01 | 62 | 3 | 11 | Actual |
| 18554 | 6872.00 | 2023-10-03 | 62 | 1 | 3 | Actual |
| 19928 | 10.00 | 2023-11-03 | 82 | 2 | 6 | Actual |
| 14715 | 281375.00 | 2023-06-03 | 46 | 7 | 4 | Actual |
| 21962 | 25.00 | 2024-01-01 | 85 | 2 | 6 | Actual |
| 9458 | 152.00 | 2023-01-01 | 68 | 1 | 6 | Actual |
| 15561 | 6318.00 | 2023-07-04 | 23 | 7 | 3 | Actual |
| 29713 | 76757.00 | 2024-08-02 | 39 | 7 | 7 | Actual |
| 10266 | 100.00 | 2023-02-01 | 81 | 7 | 3 | Actual |
| 18224 | 178.36 | 2023-09-03 | 89 | 6 | 8 | Actual |
| 21981 | 188.00 | 2024-01-01 | 74 | 3 | 6 | Actual |
| 33151 | 121470.01 | 2024-11-02 | 56 | 6 | 8 | Actual |
| 33253 | 328.42 | 2024-11-02 | 77 | 2 | 11 | Actual |
| 34821 | 269.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 38012 | 146.51 | 2025-03-03 | 92 | 1 | 12 | Actual |
| 29974 | 448.64 | 2024-08-02 | 87 | 6 | 11 | Actual |
| 30557 | 315.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
| 35350 | 18497.00 | 2025-01-01 | 20 | 7 | 7 | Actual |
| 3780 | 684.00 | 2022-08-03 | 77 | 6 | 5 | Actual |
| 31409 | 2255.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 17529 | 3643.38 | 2023-08-03 | 20 | 7 | 12 | Actual |
| 340 | 200.00 | 2022-05-03 | 67 | 1 | 5 | Budget |
| 31288 | 324.06 | 2024-09-02 | 65 | 2 | 13 | Actual |
| 25784 | 121.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 24910 | 9180.00 | 2024-04-02 | 22 | 7 | 5 | Actual |
| 30505 | 450.00 | 2024-09-02 | 73 | 6 | 5 | Actual |
Generated 2025-06-02 14:19:29.070 UTC