[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5256 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34682 | 4.00 | 2024-12-13 | 96 | 1 | 13 | Actual |
| 35456 | 59064.30 | 2025-01-11 | 94 | 6 | 8 | Actual |
| 30127 | 32115.19 | 2024-08-12 | 39 | 7 | 12 | Actual |
| 1109 | 33121.40 | 2022-05-13 | 19 | 7 | 8 | Actual |
| 21712 | 20.00 | 2024-01-11 | 71 | 7 | 3 | Actual |
| 35069 | 27620.00 | 2025-01-11 | 33 | 7 | 5 | Actual |
| 23844 | 155.00 | 2024-03-12 | 67 | 6 | 5 | Actual |
| 33190 | 119529.07 | 2024-11-12 | 14 | 7 | 8 | Actual |
| 26131 | 15195.00 | 2024-05-12 | 60 | 6 | 6 | Actual |
| 31197 | 14160.60 | 2024-09-12 | 57 | 6 | 12 | Actual |
| 27070 | 44.00 | 2024-06-12 | 69 | 6 | 5 | Actual |
| 468 | 359790.80 | 2022-05-13 | 45 | 7 | 5 | Actual |
| 15028 | 255.00 | 2023-06-13 | 89 | 1 | 7 | Actual |
| 34678 | 132.83 | 2024-12-13 | 89 | 1 | 13 | Actual |
| 15006 | 18027.00 | 2023-06-13 | 100 | 7 | 6 | Actual |
| 21706 | 1030.00 | 2024-01-11 | 62 | 7 | 3 | Actual |
| 25948 | 558.00 | 2024-05-12 | 81 | 6 | 5 | Actual |
| 4444 | 45.02 | 2022-08-13 | 82 | 6 | 8 | Actual |
| 34687 | 317.05 | 2024-12-13 | 65 | 2 | 13 | Actual |
| 17606 | -242.00 | 2023-09-13 | 91 | 6 | 3 | Actual |
| 7964 | -186.00 | 2022-12-14 | 91 | 6 | 3 | Actual |
| 3646 | 650.00 | 2022-08-13 | 80 | 6 | 4 | Budget |
| 10262 | 48.00 | 2023-02-11 | 78 | 7 | 3 | Actual |
| 6719 | 173108.85 | 2022-10-13 | 15 | 7 | 8 | Actual |
| 14495 | 9227.53 | 2023-05-13 | 32 | 7 | 12 | Actual |
| 4549 | 1300.00 | 2022-09-13 | 61 | 6 | 3 | Budget |
| 28466 | 166200.00 | 2024-07-13 | 39 | 7 | 6 | Actual |
| 4048 | 118.00 | 2022-08-13 | 76 | 5 | 6 | Actual |
| 14076 | 55018.00 | 2023-05-13 | 21 | 7 | 7 | Actual |
| 36986 | 2517.09 | 2025-02-11 | 62 | 2 | 13 | Actual |
| 36635 | 42889.76 | 2025-02-11 | 40 | 7 | 8 | Actual |
| 28847 | 448.64 | 2024-07-13 | 87 | 6 | 11 | Actual |
| 4021 | 210.00 | 2022-08-13 | 90 | 4 | 6 | Actual |
| 3721 | 667.00 | 2022-08-13 | 77 | 1 | 5 | Actual |
| 8455 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Budget |
| 10909 | 200.00 | 2023-02-11 | 74 | 1 | 7 | Budget |
| 19417 | 129.48 | 2023-10-13 | 73 | 6 | 11 | Actual |
| 13580 | 42540.00 | 2023-05-13 | 40 | 7 | 3 | Actual |
| 27996 | 155721.00 | 2024-07-13 | 12 | 2 | 3 | Actual |
| 17551 | 864.00 | 2023-09-13 | 65 | 1 | 3 | Actual |
| 12298 | 100.00 | 2023-03-13 | 83 | 6 | 8 | Budget |
| 5090 | 100.00 | 2022-09-13 | 83 | 3 | 6 | Budget |
| 1798 | 45.00 | 2022-06-13 | 68 | 5 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-12 | 60 | 6 | 13 | Actual |
| 9218 | 4500.00 | 2023-01-11 | 52 | 6 | 4 | Budget |
| 27411 | 29350.00 | 2024-06-12 | 100 | 7 | 7 | Actual |
| 9920 | 670.79 | 2023-01-11 | 66 | 1 | 8 | Actual |
| 2847 | 100.00 | 2022-07-14 | 85 | 3 | 6 | Budget |
| 3679 | 10756.00 | 2022-08-13 | 20 | 7 | 4 | Actual |
| 34987 | 6136.00 | 2025-01-11 | 61 | 1 | 5 | Actual |
| 27952 | 3680.27 | 2024-06-12 | 22 | 7 | 13 | Actual |
| 1895 | 9000.00 | 2022-06-13 | 99 | 6 | 6 | Actual |
| 29266 | 655.00 | 2024-08-12 | 92 | 1 | 4 | Actual |
| 23199 | 82.90 | 2024-02-11 | 82 | 1 | 8 | Actual |
| 31144 | 122.04 | 2024-09-12 | 68 | 1 | 12 | Actual |
| 20414 | 57.14 | 2023-11-13 | 76 | 5 | 11 | Actual |
| 26726 | 127.57 | 2024-05-12 | 92 | 1 | 13 | Actual |
| 23367 | 83.74 | 2024-02-11 | 73 | 3 | 11 | Actual |
| 20723 | 44.00 | 2023-12-14 | 89 | 7 | 3 | Actual |
| 17133 | 258.66 | 2023-08-13 | 89 | 1 | 8 | Actual |
| 339 | 380.00 | 2022-05-13 | 66 | 1 | 5 | Budget |
| 19763 | 231770.00 | 2023-11-13 | 101 | 6 | 4 | Actual |
| 19075 | 349.00 | 2023-10-13 | 90 | 1 | 7 | Actual |
| 37469 | 145.00 | 2025-03-13 | 73 | 4 | 6 | Actual |
| 19653 | 56836.00 | 2023-11-13 | 19 | 7 | 3 | Actual |
| 32296 | 24.16 | 2024-10-12 | 69 | 1 | 12 | Actual |
| 30538 | 5248.00 | 2024-09-12 | 23 | 7 | 5 | Actual |
| 37191 | 5.00 | 2025-03-13 | 96 | 7 | 3 | Actual |
| 29417 | 34654.00 | 2024-08-12 | 32 | 7 | 5 | Actual |
| 4085 | 1500.00 | 2022-08-13 | 61 | 6 | 6 | Budget |
| 35171 | 168.00 | 2025-01-11 | 76 | 4 | 6 | Actual |
| 12340 | 532506.23 | 2023-03-13 | 43 | 7 | 8 | Actual |
| 10551 | 17102.00 | 2023-02-11 | 33 | 7 | 5 | Actual |
| 35281 | 320.00 | 2025-01-11 | 67 | 1 | 7 | Actual |
| 5292 | 1664.00 | 2022-09-13 | 62 | 1 | 7 | Actual |
| 2867 | 100.00 | 2022-07-14 | 67 | 4 | 6 | Budget |
| 36604 | -220.13 | 2025-02-11 | 91 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-05-13 | 68 | 6 | 8 | Actual |
| 31575 | 73411.00 | 2024-10-12 | 31 | 7 | 4 | Actual |
| 21162 | 153.00 | 2023-12-14 | 84 | 6 | 7 | Actual |
| 28705 | 206.08 | 2024-07-13 | 89 | 1 | 11 | Actual |
| 25576 | 18.84 | 2024-04-12 | 77 | 2 | 12 | Actual |
| 367 | 200.00 | 2022-05-13 | 85 | 1 | 5 | Budget |
| 3556 | 23076.00 | 2022-08-13 | 100 | 7 | 3 | Actual |
| 6321 | 6061.00 | 2022-10-13 | 52 | 6 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-11 | 62 | 4 | 6 | Budget |
| 35640 | 203.95 | 2025-01-11 | 73 | 6 | 11 | Actual |
| 14905 | 283.00 | 2023-06-13 | 80 | 4 | 6 | Actual |
| 35177 | 80.00 | 2025-01-11 | 83 | 4 | 6 | Actual |
| 22112 | 18225.00 | 2024-01-11 | 100 | 7 | 6 | Actual |
| 18255 | 33209.28 | 2023-09-13 | 38 | 7 | 8 | Actual |
| 37019 | 567.93 | 2025-02-11 | 66 | 6 | 13 | Actual |
| 26918 | 31.00 | 2024-06-12 | 69 | 7 | 3 | Actual |
| 10835 | 380.00 | 2023-02-11 | 77 | 6 | 6 | Budget |
| 17184 | 479.88 | 2023-08-13 | 74 | 6 | 8 | Actual |
| 26594 | 10199.89 | 2024-05-12 | 24 | 7 | 11 | Actual |
| 20083 | 4859.00 | 2023-11-13 | 61 | 1 | 7 | Actual |
| 9963 | 1100.00 | 2023-01-11 | 62 | 2 | 8 | Budget |
| 10507 | 182.00 | 2023-02-11 | 78 | 6 | 5 | Actual |
| 10994 | 307.00 | 2023-02-11 | 92 | 6 | 7 | Actual |
| 37100 | 91769.00 | 2025-03-13 | 12 | 2 | 3 | Actual |
| 32680 | 594.00 | 2024-11-12 | 97 | 6 | 4 | Actual |
| 7507 | 579787.00 | 2022-11-13 | 6 | 7 | 6 | Actual |
| 35060 | 15113.00 | 2025-01-11 | 20 | 7 | 5 | Actual |
| 8221 | 100.00 | 2022-12-14 | 84 | 1 | 5 | Budget |
| 15580 | 185.00 | 2023-07-14 | 66 | 7 | 3 | Actual |
| 25399 | 12.46 | 2024-04-12 | 69 | 3 | 11 | Actual |
| 2041 | 60663.00 | 2022-06-13 | 13 | 7 | 7 | Actual |
| 35242 | -270.00 | 2025-01-11 | 91 | 6 | 6 | Actual |
| 28230 | 1192.00 | 2024-07-13 | 80 | 6 | 5 | Actual |
| 18540 | 26032.10 | 2023-09-13 | 31 | 7 | 12 | Actual |
| 12534 | 4100.00 | 2023-04-13 | 61 | 1 | 4 | Budget |
| 25827 | 714.00 | 2024-05-12 | 92 | 1 | 4 | Actual |
| 33589 | -246.11 | 2024-11-12 | 91 | 6 | 13 | Actual |
| 22468 | 27000.00 | 2024-01-11 | 99 | 6 | 11 | Actual |
| 8827 | 480.00 | 2022-12-14 | 81 | 1 | 8 | Budget |
| 19365 | 40.12 | 2023-10-13 | 83 | 4 | 11 | Actual |
| 38829 | 588.97 | 2025-04-13 | 74 | 1 | 8 | Actual |
| 19559 | 1114.61 | 2023-10-13 | 15 | 7 | 12 | Actual |
| 10037 | 120.00 | 2023-01-11 | 73 | 6 | 8 | Budget |
| 34052 | 62.00 | 2024-12-13 | 83 | 5 | 6 | Actual |
| 15599 | -58.00 | 2023-07-14 | 91 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2022-09-13 | 18 | 7 | 3 | Actual |
| 7280 | 280.00 | 2022-11-13 | 80 | 2 | 6 | Budget |
| 19871 | 15282.00 | 2023-11-13 | 28 | 7 | 5 | Actual |
| 6223 | -221.00 | 2022-10-13 | 91 | 3 | 6 | Actual |
| 19456 | 6779.61 | 2023-10-13 | 33 | 7 | 11 | Actual |
| 33736 | 82.00 | 2024-12-13 | 89 | 7 | 3 | Actual |
| 9995 | 90.00 | 2023-01-11 | 84 | 2 | 8 | Budget |
| 12741 | 380.00 | 2023-04-13 | 66 | 6 | 5 | Budget |
| 16823 | 3033.00 | 2023-08-13 | 61 | 1 | 6 | Actual |
| 25910 | 825.00 | 2024-05-12 | 77 | 1 | 5 | Actual |
| 3645 | 200.00 | 2022-08-13 | 78 | 6 | 4 | Budget |
| 20542 | 19.91 | 2023-11-13 | 87 | 2 | 12 | Actual |
| 24265 | 211.69 | 2024-03-12 | 84 | 6 | 8 | Actual |
| 34729 | 181.96 | 2024-12-13 | 78 | 6 | 13 | Actual |
| 18036 | 157848.00 | 2023-09-13 | 29 | 7 | 6 | Actual |
| 773 | 199915.00 | 2022-05-13 | 6 | 7 | 6 | Actual |
| 37556 | 55087.00 | 2025-03-13 | 19 | 7 | 6 | Actual |
| 24761 | 176.00 | 2024-04-12 | 85 | 1 | 4 | Actual |
| 18218 | 592.00 | 2023-09-13 | 81 | 6 | 8 | Actual |
| 31539 | 337.00 | 2024-10-12 | 74 | 6 | 4 | Actual |
| 31035 | 33.74 | 2024-09-12 | 82 | 3 | 11 | Actual |
| 12465 | 13720.00 | 2023-04-13 | 20 | 7 | 3 | Actual |
| 34070 | 200.00 | 2024-12-13 | 66 | 6 | 6 | Actual |
| 5704 | 380.00 | 2022-10-13 | 80 | 6 | 3 | Budget |
| 4255 | 468.00 | 2022-08-13 | 81 | 6 | 7 | Actual |
| 27326 | 94.00 | 2024-06-12 | 69 | 1 | 7 | Actual |
| 35246 | 47500.00 | 2025-01-11 | 99 | 6 | 6 | Actual |
| 8339 | 100.00 | 2022-12-14 | 68 | 1 | 6 | Budget |
| 7206 | 24336.00 | 2022-11-13 | 60 | 1 | 6 | Actual |
| 4574 | 280.00 | 2022-09-13 | 77 | 6 | 3 | Budget |
| 24409 | 142.25 | 2024-03-12 | 90 | 4 | 11 | Actual |
| 463 | 20232.00 | 2022-05-13 | 38 | 7 | 5 | Actual |
| 36018 | 1099.00 | 2025-02-11 | 62 | 7 | 3 | Actual |
| 15280 | 39.06 | 2023-06-13 | 67 | 3 | 11 | Actual |
| 28024 | 945.00 | 2024-07-13 | 87 | 6 | 3 | Actual |
| 223 | 217.00 | 2022-05-13 | 83 | 1 | 4 | Actual |
| 13738 | 93669.00 | 2023-05-13 | 56 | 6 | 5 | Actual |
| 1991 | 480.00 | 2022-06-13 | 65 | 6 | 7 | Budget |
| 30111 | 5255.11 | 2024-08-12 | 18 | 7 | 12 | Actual |
| 25648 | 22472.45 | 2024-04-12 | 39 | 7 | 12 | Actual |
| 26044 | 161.00 | 2024-05-12 | 92 | 2 | 6 | Actual |
| 37308 | 432.00 | 2025-03-13 | 90 | 1 | 5 | Actual |
| 11379 | 100.00 | 2023-03-13 | 77 | 7 | 3 | Budget |
| 26614 | 29.48 | 2024-05-12 | 66 | 1 | 12 | Actual |
| 34932 | 429.00 | 2025-01-11 | 67 | 6 | 4 | Actual |
| 5265 | 51574.00 | 2022-09-13 | 14 | 7 | 6 | Actual |
| 9294 | 16371.00 | 2023-01-11 | 28 | 7 | 4 | Actual |
| 26417 | 151.83 | 2024-05-12 | 73 | 1 | 11 | Actual |
| 24778 | 354.00 | 2024-04-12 | 65 | 6 | 4 | Actual |
| 18562 | 403.00 | 2023-10-13 | 74 | 1 | 3 | Actual |
| 20125 | 605.00 | 2023-11-13 | 72 | 6 | 7 | Actual |
| 28772 | 76.29 | 2024-07-13 | 68 | 4 | 11 | Actual |
| 25800 | 12.00 | 2024-05-12 | 94 | 7 | 3 | Actual |
| 1120 | 24563.66 | 2022-05-13 | 34 | 7 | 8 | Actual |
| 18548 | 9666.90 | 2023-09-13 | 40 | 7 | 12 | Actual |
| 26125 | 8.00 | 2024-05-12 | 96 | 5 | 6 | Actual |
| 3716 | 336.00 | 2022-08-13 | 73 | 1 | 5 | Actual |
| 14141 | 137.45 | 2023-05-13 | 83 | 2 | 8 | Actual |
| 1962 | 200.00 | 2022-06-13 | 84 | 1 | 7 | Budget |
| 26099 | 11.00 | 2024-05-12 | 96 | 4 | 6 | Actual |
| 11327 | 207374.00 | 2023-03-13 | 101 | 6 | 3 | Actual |
| 1649 | 100.00 | 2022-06-13 | 65 | 2 | 6 | Budget |
| 5523 | 68300.00 | 2022-09-13 | 52 | 6 | 8 | Budget |
| 12227 | 425.33 | 2023-03-13 | 77 | 2 | 8 | Actual |
| 1484 | 643.00 | 2022-06-13 | 81 | 1 | 5 | Actual |
| 3177 | 25020.00 | 2022-07-14 | 38 | 7 | 7 | Actual |
| 8193 | 568.00 | 2022-12-14 | 65 | 1 | 5 | Actual |
| 8962 | 10395.21 | 2022-12-14 | 18 | 7 | 8 | Actual |
| 1986 | 2545.00 | 2022-06-13 | 62 | 6 | 7 | Actual |
| 17785 | 234.00 | 2023-09-13 | 94 | 1 | 5 | Actual |
| 21010 | 360.00 | 2023-12-14 | 80 | 4 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-13 | 60 | 6 | 13 | Actual |
| 28599 | 78.36 | 2024-07-13 | 69 | 2 | 8 | Actual |
| 26525 | 5.01 | 2024-05-12 | 71 | 5 | 11 | Actual |
| 5470 | -371.64 | 2022-09-13 | 91 | 1 | 8 | Actual |
| 25872 | 73552.00 | 2024-05-12 | 13 | 7 | 4 | Actual |
| 1078 | 598.06 | 2022-05-13 | 80 | 6 | 8 | Actual |
| 10918 | 850.00 | 2023-02-11 | 80 | 1 | 7 | Budget |
| 30784 | 55200.00 | 2024-09-12 | 60 | 6 | 7 | Actual |
| 32941 | 4064.00 | 2024-11-12 | 57 | 6 | 6 | Actual |
| 17998 | 23.00 | 2023-09-13 | 69 | 6 | 6 | Actual |
| 29901 | 39.06 | 2024-08-12 | 71 | 3 | 11 | Actual |
| 17522 | 360.34 | 2023-08-13 | 7 | 7 | 12 | Actual |
| 22599 | 750.00 | 2024-02-11 | 76 | 1 | 3 | Actual |
| 18409 | 45.44 | 2023-09-13 | 68 | 6 | 11 | Actual |
| 29573 | 125.00 | 2024-08-12 | 68 | 6 | 6 | Actual |
| 8633 | 38558.00 | 2022-12-14 | 14 | 7 | 6 | Actual |
| 11189 | 619724.75 | 2023-02-11 | 4 | 7 | 8 | Actual |
| 30670 | 91.00 | 2024-09-12 | 73 | 5 | 6 | Actual |
| 1879 | 25.00 | 2022-06-13 | 82 | 6 | 6 | Actual |
| 30452 | 52974.00 | 2024-09-12 | 34 | 7 | 4 | Actual |
| 33529 | 181.96 | 2024-11-12 | 90 | 1 | 13 | Actual |
| 36403 | 32572.00 | 2025-02-11 | 14 | 7 | 6 | Actual |
| 3991 | 78.00 | 2022-08-13 | 68 | 4 | 6 | Actual |
| 14292 | 41.19 | 2023-05-13 | 85 | 3 | 11 | Actual |
| 24356 | -52.43 | 2024-03-12 | 91 | 2 | 11 | Actual |
| 36937 | 16743.62 | 2025-02-11 | 19 | 7 | 12 | Actual |
| 33081 | 81651.00 | 2024-11-12 | 31 | 7 | 7 | Actual |
| 25089 | 291.00 | 2024-04-12 | 90 | 6 | 6 | Actual |
| 5686 | 100.00 | 2022-10-13 | 67 | 6 | 3 | Budget |
| 31003 | 84.80 | 2024-09-12 | 76 | 2 | 11 | Actual |
| 38060 | 393.32 | 2025-03-13 | 74 | 6 | 12 | Actual |
| 38255 | 18340.00 | 2025-04-13 | 57 | 6 | 3 | Actual |
| 6971 | 360.00 | 2022-11-13 | 92 | 1 | 4 | Actual |
| 38380 | 759.00 | 2025-04-13 | 65 | 6 | 4 | Actual |
| 26729 | 57177.76 | 2024-05-12 | 60 | 2 | 13 | Actual |
| 155 | 8.00 | 2022-05-13 | 69 | 7 | 3 | Actual |
| 33185 | 591968.17 | 2024-11-12 | 4 | 7 | 8 | Actual |
| 29578 | 167.00 | 2024-08-12 | 74 | 6 | 6 | Actual |
| 34058 | -159.00 | 2024-12-13 | 91 | 5 | 6 | Actual |
| 25007 | 11.00 | 2024-04-12 | 96 | 3 | 6 | Actual |
| 26724 | 95.99 | 2024-05-12 | 90 | 1 | 13 | Actual |
| 17284 | 90.12 | 2023-08-13 | 92 | 2 | 11 | Actual |
| 2969 | 280.00 | 2022-07-14 | 66 | 6 | 6 | Budget |
| 8077 | 741.00 | 2022-12-14 | 81 | 1 | 4 | Actual |
| 15354 | 67.78 | 2023-06-13 | 84 | 6 | 11 | Actual |
| 35715 | 5.00 | 2025-01-11 | 96 | 1 | 12 | Actual |
| 16851 | 797.00 | 2023-08-13 | 62 | 2 | 6 | Actual |
| 27729 | 11072.24 | 2024-06-12 | 40 | 7 | 11 | Actual |
| 5850 | 65676.00 | 2022-10-13 | 12 | 2 | 4 | Actual |
| 28459 | 155013.00 | 2024-07-13 | 31 | 7 | 6 | Actual |
| 30912 | 95.02 | 2024-09-12 | 69 | 6 | 8 | Actual |
| 35168 | 32.00 | 2025-01-11 | 71 | 4 | 6 | Actual |
| 106 | 3642.00 | 2022-05-13 | 94 | 6 | 3 | Actual |
| 21242 | 696.55 | 2023-12-14 | 77 | 2 | 8 | Actual |
| 21386 | 83.74 | 2023-12-14 | 73 | 3 | 11 | Actual |
| 27246 | 50.00 | 2024-06-12 | 83 | 5 | 6 | Actual |
| 24567 | 24.16 | 2024-03-12 | 65 | 6 | 12 | Actual |
Generated 2025-06-12 09:19:16.557 UTC