[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5288 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25830 | 153521.00 | 2024-05-01 | 12 | 2 | 4 | Actual |
| 10950 | 3296.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
| 952 | 380.00 | 2022-05-02 | 66 | 1 | 8 | Budget |
| 15051 | 364.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 38375 | 23962.00 | 2025-04-02 | 57 | 6 | 4 | Actual |
| 39278 | 106.52 | 2025-04-02 | 84 | 1 | 13 | Actual |
| 21754 | 382.00 | 2023-12-31 | 90 | 1 | 4 | Actual |
| 15625 | 233.00 | 2023-07-03 | 89 | 1 | 4 | Actual |
| 17905 | 3.00 | 2023-09-02 | 96 | 2 | 6 | Actual |
| 7523 | 23573.00 | 2022-11-02 | 32 | 7 | 6 | Actual |
| 38827 | 179.87 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 22153 | 180.00 | 2023-12-31 | 68 | 6 | 7 | Actual |
| 36420 | 41637.00 | 2025-01-31 | 38 | 7 | 6 | Actual |
| 28001 | 30802.00 | 2024-07-02 | 57 | 6 | 3 | Actual |
| 15467 | 3288.05 | 2023-06-02 | 22 | 7 | 12 | Actual |
| 22157 | 364.00 | 2023-12-31 | 73 | 6 | 7 | Actual |
| 5478 | 3301.14 | 2022-09-02 | 61 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-01-31 | 80 | 2 | 8 | Budget |
| 10980 | 480.00 | 2023-01-31 | 81 | 6 | 7 | Budget |
| 31788 | 1105.00 | 2024-10-01 | 61 | 5 | 6 | Actual |
| 32972 | 135485.00 | 2024-11-01 | 101 | 6 | 6 | Actual |
| 5683 | 169.00 | 2022-10-02 | 66 | 6 | 3 | Actual |
| 21219 | 395.03 | 2023-12-03 | 83 | 1 | 8 | Actual |
| 39079 | 6876.42 | 2025-04-02 | 57 | 6 | 11 | Actual |
| 21859 | 11729.00 | 2023-12-31 | 63 | 6 | 5 | Actual |
| 27454 | 1401.11 | 2024-06-01 | 80 | 2 | 8 | Actual |
| 20042 | 78.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
| 30276 | 5419.00 | 2024-09-01 | 52 | 6 | 3 | Actual |
| 32065 | 236203.97 | 2024-10-01 | 13 | 7 | 8 | Actual |
| 13987 | 116010.00 | 2023-05-02 | 31 | 7 | 6 | Actual |
| 35178 | 69.00 | 2024-12-31 | 84 | 4 | 6 | Actual |
| 15284 | 59.27 | 2023-06-02 | 73 | 3 | 11 | Actual |
| 28282 | 75.00 | 2024-07-02 | 71 | 1 | 6 | Actual |
| 29864 | 9.00 | 2024-08-01 | 96 | 1 | 11 | Actual |
| 34756 | 3680.27 | 2024-12-02 | 22 | 7 | 13 | Actual |
| 29315 | 62956.00 | 2024-08-01 | 19 | 7 | 4 | Actual |
| 31209 | 409.28 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 22520 | 59.27 | 2023-12-31 | 90 | 1 | 12 | Actual |
| 25762 | 90541.00 | 2024-05-01 | 31 | 7 | 3 | Actual |
| 28093 | 1002.00 | 2024-07-02 | 66 | 1 | 4 | Actual |
| 10615 | 200.00 | 2023-01-31 | 65 | 2 | 6 | Budget |
| 22424 | 53.95 | 2023-12-31 | 83 | 4 | 11 | Actual |
| 34645 | 39447.24 | 2024-12-02 | 31 | 7 | 12 | Actual |
| 5359 | 108.00 | 2022-09-02 | 68 | 6 | 7 | Actual |
| 15137 | 252.60 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 28008 | 357.00 | 2024-07-02 | 67 | 6 | 3 | Actual |
| 14648 | -346.00 | 2023-06-02 | 91 | 1 | 4 | Actual |
| 19282 | 24.16 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 3849 | 38.00 | 2022-08-02 | 69 | 1 | 6 | Actual |
| 29355 | 1053.00 | 2024-08-01 | 87 | 1 | 5 | Actual |
| 36764 | 12.46 | 2025-01-31 | 82 | 5 | 11 | Actual |
| 33926 | 820976.00 | 2024-12-02 | 46 | 7 | 5 | Actual |
| 25031 | -171.00 | 2024-04-01 | 91 | 4 | 6 | Actual |
| 26427 | 82.68 | 2024-05-01 | 85 | 1 | 11 | Actual |
| 14661 | 351.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 30354 | 417.00 | 2024-09-01 | 80 | 7 | 3 | Actual |
| 6947 | 200.00 | 2022-11-02 | 74 | 1 | 4 | Budget |
| 4775 | 153.00 | 2022-09-02 | 84 | 6 | 4 | Actual |
| 20285 | 75507.03 | 2023-11-02 | 34 | 7 | 8 | Actual |
| 35289 | 412.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 29313 | 205790.00 | 2024-08-01 | 15 | 7 | 4 | Actual |
| 28132 | 452.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 20505 | 25.23 | 2023-11-02 | 74 | 1 | 12 | Actual |
| 13725 | 182.00 | 2023-05-02 | 84 | 1 | 5 | Actual |
| 26699 | -60105.68 | 2024-05-01 | 45 | 7 | 12 | Actual |
| 7079 | 140.00 | 2022-11-02 | 68 | 1 | 5 | Actual |
| 9273 | 348.00 | 2022-12-31 | 92 | 6 | 4 | Actual |
| 6253 | 129.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
| 11152 | 50.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
| 34363 | 183541.41 | 2024-12-02 | 12 | 2 | 11 | Actual |
| 776 | 31186.00 | 2022-05-02 | 13 | 7 | 6 | Actual |
| 9796 | 927.00 | 2022-12-31 | 77 | 1 | 7 | Actual |
| 11845 | 60.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 27279 | 97.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
| 21185 | 10710.00 | 2023-12-03 | 22 | 7 | 7 | Actual |
| 10448 | 792.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
| 7910 | 6500.00 | 2022-12-03 | 52 | 6 | 3 | Budget |
| 6180 | 27040.00 | 2022-10-02 | 60 | 3 | 6 | Actual |
| 17648 | 23.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 13010 | 100.00 | 2023-04-02 | 65 | 5 | 6 | Budget |
| 22216 | 611.70 | 2023-12-31 | 74 | 1 | 8 | Actual |
| 10394 | 134500.00 | 2023-01-31 | 101 | 6 | 4 | Budget |
| 16590 | 19441.00 | 2023-08-02 | 20 | 7 | 3 | Actual |
| 26310 | -577.70 | 2024-05-01 | 91 | 1 | 8 | Actual |
| 28957 | 370.98 | 2024-07-02 | 74 | 6 | 12 | Actual |
| 11013 | 3436.00 | 2023-01-31 | 23 | 7 | 7 | Actual |
| 7337 | 100.00 | 2022-11-02 | 84 | 3 | 6 | Budget |
| 3389 | 100.00 | 2022-08-02 | 74 | 1 | 3 | Budget |
| 15041 | 5964.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
| 4247 | 1357.00 | 2022-08-02 | 76 | 6 | 7 | Actual |
| 1395 | 271.00 | 2022-06-02 | 74 | 6 | 4 | Actual |
| 37048 | 7887.36 | 2025-01-31 | 8 | 7 | 13 | Actual |
| 12127 | 722174.00 | 2023-03-02 | 4 | 7 | 7 | Actual |
| 824 | 477.00 | 2022-05-02 | 76 | 1 | 7 | Actual |
| 12857 | 281.00 | 2023-04-02 | 92 | 1 | 6 | Actual |
| 26064 | 29.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
| 2056 | 25561.00 | 2022-06-02 | 34 | 7 | 7 | Actual |
| 20754 | 672.00 | 2023-12-03 | 92 | 1 | 4 | Actual |
| 22906 | 102.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
| 35375 | 493.51 | 2024-12-31 | 68 | 1 | 8 | Actual |
| 26134 | 1422.00 | 2024-05-01 | 63 | 6 | 6 | Actual |
| 35767 | 225.23 | 2024-12-31 | 83 | 6 | 12 | Actual |
| 8362 | 138.00 | 2022-12-03 | 84 | 1 | 6 | Actual |
| 15997 | 318.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
| 21660 | 267.00 | 2023-12-31 | 78 | 6 | 3 | Actual |
| 16753 | 426.00 | 2023-08-02 | 92 | 1 | 5 | Actual |
| 31759 | 652.00 | 2024-10-01 | 92 | 3 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-02 | 60 | 6 | 7 | Budget |
| 15318 | 14.59 | 2023-06-02 | 82 | 4 | 11 | Actual |
| 4408 | 29697.09 | 2022-08-02 | 60 | 6 | 8 | Actual |
| 12693 | 427.00 | 2023-04-02 | 76 | 1 | 5 | Actual |
| 10613 | 850.00 | 2023-01-31 | 62 | 2 | 6 | Budget |
| 33557 | -149.62 | 2024-11-01 | 91 | 2 | 13 | Actual |
| 37135 | 925.00 | 2025-03-02 | 97 | 6 | 3 | Actual |
| 12794 | 7738.00 | 2023-04-02 | 20 | 7 | 5 | Actual |
| 16367 | 143.31 | 2023-07-03 | 92 | 6 | 11 | Actual |
| 21297 | 20336.31 | 2023-12-03 | 8 | 7 | 8 | Actual |
| 30420 | 310.00 | 2024-09-01 | 83 | 6 | 4 | Actual |
| 38921 | 114033.51 | 2025-04-02 | 21 | 7 | 8 | Actual |
| 17686 | 147.00 | 2023-09-02 | 84 | 1 | 4 | Actual |
| 36775 | 4834.89 | 2025-01-31 | 52 | 6 | 11 | Actual |
| 15579 | 204.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 814 | 243.00 | 2022-05-02 | 68 | 1 | 7 | Actual |
| 23873 | 12186.00 | 2024-03-01 | 8 | 7 | 5 | Actual |
| 32873 | 608.00 | 2024-11-01 | 80 | 3 | 6 | Actual |
| 30552 | 689921.00 | 2024-09-01 | 46 | 7 | 5 | Actual |
| 27818 | 378.43 | 2024-06-01 | 92 | 6 | 12 | Actual |
| 1223 | 90.00 | 2022-06-02 | 83 | 6 | 3 | Budget |
| 4907 | 749.00 | 2022-09-02 | 80 | 6 | 5 | Actual |
| 38745 | 317.00 | 2025-04-02 | 85 | 1 | 7 | Actual |
| 25145 | 269.00 | 2024-04-01 | 89 | 1 | 7 | Actual |
| 33775 | 5032.00 | 2024-12-02 | 57 | 6 | 4 | Actual |
| 19698 | 4.00 | 2023-11-02 | 96 | 7 | 3 | Actual |
| 9587 | 91.00 | 2022-12-31 | 94 | 3 | 6 | Actual |
| 3728 | 468.00 | 2022-08-02 | 81 | 1 | 5 | Actual |
| 23375 | 45.44 | 2024-01-31 | 83 | 3 | 11 | Actual |
| 19032 | 12485.00 | 2023-10-02 | 18 | 7 | 6 | Actual |
| 587 | 167.00 | 2022-05-02 | 74 | 3 | 6 | Actual |
| 14720 | 503.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 34339 | 681.62 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 39073 | 22.04 | 2025-04-02 | 94 | 5 | 11 | Actual |
| 29496 | 163.00 | 2024-08-01 | 78 | 3 | 6 | Actual |
| 24404 | 53.95 | 2024-03-01 | 83 | 4 | 11 | Actual |
| 27455 | 867.76 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 10488 | 380.00 | 2023-01-31 | 66 | 6 | 5 | Budget |
| 20041 | 22.00 | 2023-11-02 | 82 | 6 | 6 | Actual |
| 31931 | 1080.00 | 2024-10-01 | 87 | 6 | 7 | Actual |
| 28373 | 78.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 33210 | -66408.99 | 2024-11-01 | 43 | 7 | 8 | Actual |
| 14871 | 134.00 | 2023-06-02 | 68 | 3 | 6 | Actual |
| 8348 | 275.00 | 2022-12-03 | 76 | 1 | 6 | Actual |
| 21277 | 210.18 | 2023-12-03 | 78 | 6 | 8 | Actual |
| 38779 | 222.00 | 2025-04-02 | 84 | 6 | 7 | Actual |
| 35674 | 9342.42 | 2024-12-31 | 24 | 7 | 11 | Actual |
| 30382 | 1855.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 24626 | 1023.00 | 2024-04-01 | 66 | 1 | 3 | Actual |
| 30716 | 293.00 | 2024-09-01 | 90 | 6 | 6 | Actual |
| 29753 | 57.14 | 2024-08-01 | 69 | 2 | 8 | Actual |
| 38991 | 160.34 | 2025-04-02 | 92 | 2 | 11 | Actual |
| 36683 | 19.91 | 2025-01-31 | 82 | 2 | 11 | Actual |
| 30441 | 62956.00 | 2024-09-01 | 19 | 7 | 4 | Actual |
| 12419 | 60.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
| 30452 | 52974.00 | 2024-09-01 | 34 | 7 | 4 | Actual |
| 15471 | 57996.52 | 2023-06-02 | 29 | 7 | 12 | Actual |
| 6071 | 40825.00 | 2022-10-02 | 31 | 7 | 5 | Actual |
| 7928 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
| 14045 | 444.00 | 2023-05-02 | 73 | 6 | 7 | Actual |
| 28943 | 60359.33 | 2024-07-02 | 56 | 6 | 12 | Actual |
| 6508 | 180.00 | 2022-10-02 | 83 | 6 | 7 | Actual |
| 24025 | 227.00 | 2024-03-01 | 87 | 5 | 6 | Actual |
| 20713 | 106.00 | 2023-12-03 | 76 | 7 | 3 | Actual |
| 15549 | 703914.00 | 2023-07-03 | 4 | 7 | 3 | Actual |
| 11760 | 200.00 | 2023-03-02 | 80 | 2 | 6 | Budget |
| 1875 | 405.00 | 2022-06-02 | 80 | 6 | 6 | Actual |
| 29152 | 442.00 | 2024-08-01 | 54 | 6 | 3 | Actual |
| 8252 | 480.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
| 36821 | 4462.54 | 2025-01-31 | 22 | 7 | 11 | Actual |
| 32633 | 1346.00 | 2024-11-01 | 81 | 1 | 4 | Actual |
| 22287 | 546.55 | 2023-12-31 | 87 | 6 | 8 | Actual |
| 37307 | 281.00 | 2025-03-02 | 89 | 1 | 5 | Actual |
| 31802 | 180.00 | 2024-10-01 | 81 | 5 | 6 | Actual |
| 13160 | 104.00 | 2023-04-02 | 71 | 1 | 7 | Actual |
| 27834 | 42753.68 | 2024-06-01 | 21 | 7 | 12 | Actual |
| 16346 | 151.83 | 2023-07-03 | 66 | 6 | 11 | Actual |
| 7467 | 23.00 | 2022-11-02 | 69 | 6 | 6 | Actual |
| 2657 | 550.00 | 2022-07-03 | 77 | 6 | 5 | Budget |
| 4895 | 1444.00 | 2022-09-02 | 72 | 6 | 5 | Actual |
| 20671 | 9.00 | 2023-12-03 | 96 | 6 | 3 | Actual |
| 19623 | 653.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 35625 | 6793.44 | 2024-12-31 | 52 | 6 | 11 | Actual |
| 24888 | 118.00 | 2024-04-01 | 85 | 6 | 5 | Actual |
| 17138 | 10.00 | 2023-08-02 | 96 | 1 | 8 | Actual |
| 13869 | 363.00 | 2023-05-02 | 77 | 3 | 6 | Actual |
| 24499 | 42101.54 | 2024-03-01 | 37 | 7 | 11 | Actual |
| 22110 | 1890986.00 | 2023-12-31 | 43 | 7 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-02 | 77 | 6 | 5 | Actual |
| 13632 | 133.00 | 2023-05-02 | 85 | 1 | 4 | Actual |
| 31938 | 1517.00 | 2024-10-01 | 97 | 6 | 7 | Actual |
| 31978 | 910.19 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 19547 | -103.49 | 2023-10-02 | 91 | 6 | 12 | Actual |
| 28775 | 151.83 | 2024-07-02 | 73 | 4 | 11 | Actual |
| 37843 | 20840.51 | 2025-03-02 | 60 | 3 | 11 | Actual |
| 8533 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
| 28940 | 1721.00 | 2024-07-02 | 52 | 6 | 12 | Actual |
| 21214 | 1560.20 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 27698 | -170.51 | 2024-06-01 | 91 | 6 | 11 | Actual |
| 19149 | 1134.44 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 3386 | 220.00 | 2022-08-02 | 73 | 1 | 3 | Budget |
| 35648 | 115.65 | 2024-12-31 | 83 | 6 | 11 | Actual |
| 2689 | 43121.00 | 2022-07-03 | 13 | 7 | 5 | Actual |
| 34969 | 16948.00 | 2024-12-31 | 22 | 7 | 4 | Actual |
| 24817 | 12363.00 | 2024-04-01 | 22 | 7 | 4 | Actual |
| 24348 | 72.04 | 2024-03-01 | 81 | 2 | 11 | Actual |
| 38367 | 790.00 | 2025-04-02 | 92 | 1 | 4 | Actual |
| 4640 | 64.00 | 2022-09-02 | 67 | 7 | 3 | Actual |
| 37169 | 170.00 | 2025-03-02 | 66 | 7 | 3 | Actual |
| 30909 | 849.58 | 2024-09-01 | 66 | 6 | 8 | Actual |
| 13954 | 323.00 | 2023-05-02 | 77 | 6 | 6 | Actual |
| 35234 | 291.00 | 2024-12-31 | 81 | 6 | 6 | Actual |
| 3458 | 380.00 | 2022-08-02 | 80 | 6 | 3 | Budget |
| 12795 | 38158.00 | 2023-04-02 | 21 | 7 | 5 | Actual |
| 30118 | 7671.11 | 2024-08-01 | 28 | 7 | 12 | Actual |
| 30147 | 206.52 | 2024-08-01 | 81 | 1 | 13 | Actual |
| 17442 | 8.21 | 2023-08-02 | 73 | 1 | 12 | Actual |
| 25575 | 10.33 | 2024-04-01 | 76 | 2 | 12 | Actual |
| 13117 | 448277.00 | 2023-04-02 | 6 | 7 | 6 | Actual |
| 1719 | 663.00 | 2022-06-02 | 80 | 3 | 6 | Actual |
| 4203 | 200.00 | 2022-08-02 | 85 | 1 | 7 | Budget |
| 38153 | 118.80 | 2025-03-02 | 84 | 2 | 13 | Actual |
| 2979 | 431.00 | 2022-07-03 | 72 | 6 | 6 | Actual |
| 4328 | 945.04 | 2022-08-02 | 77 | 1 | 8 | Actual |
| 39034 | 146.51 | 2025-04-02 | 78 | 4 | 11 | Actual |
| 638 | 344.00 | 2022-05-02 | 77 | 4 | 6 | Actual |
| 12418 | 46.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
| 21828 | 518.00 | 2023-12-31 | 66 | 1 | 5 | Actual |
| 13087 | 1196.00 | 2023-04-02 | 76 | 6 | 6 | Actual |
| 21809 | 26921.00 | 2023-12-31 | 24 | 7 | 4 | Actual |
| 27378 | 447.00 | 2024-06-01 | 92 | 6 | 7 | Actual |
| 31965 | 39229.00 | 2024-10-01 | 40 | 7 | 7 | Actual |
| 28055 | 287902.00 | 2024-07-02 | 37 | 7 | 3 | Actual |
| 29711 | 114560.00 | 2024-08-01 | 37 | 7 | 7 | Actual |
| 11346 | 25308.00 | 2023-03-02 | 33 | 7 | 3 | Actual |
| 31748 | 160.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 16965 | 172.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
| 10392 | 125.00 | 2023-01-31 | 97 | 6 | 4 | Actual |
| 9912 | 60000.68 | 2022-12-31 | 60 | 1 | 8 | Actual |
| 9838 | 380.00 | 2022-12-31 | 66 | 6 | 7 | Budget |
| 4149 | 8239.00 | 2022-08-02 | 22 | 7 | 6 | Actual |
| 20158 | 10817.00 | 2023-11-02 | 22 | 7 | 7 | Actual |
Generated 2025-06-02 00:04:09.558 UTC