[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5390 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16179 | 13513.45 | 2023-07-04 | 18 | 7 | 8 | Actual |
| 37820 | 63.53 | 2025-03-03 | 66 | 2 | 11 | Actual |
| 5851 | 9293.00 | 2022-10-03 | 52 | 6 | 4 | Actual |
| 10277 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 28601 | 482.91 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 35055 | 76321.00 | 2025-01-01 | 13 | 7 | 5 | Actual |
| 35175 | 225.00 | 2025-01-01 | 81 | 4 | 6 | Actual |
| 8427 | 3307.00 | 2022-12-04 | 61 | 3 | 6 | Actual |
| 7592 | 2300.00 | 2022-11-03 | 61 | 6 | 7 | Budget |
| 19022 | 301.00 | 2023-10-03 | 97 | 6 | 6 | Actual |
| 18510 | 44.38 | 2023-09-03 | 81 | 6 | 12 | Actual |
| 15252 | 32.67 | 2023-06-03 | 66 | 2 | 11 | Actual |
| 4760 | 3904.00 | 2022-09-03 | 76 | 6 | 4 | Actual |
| 19011 | 260.00 | 2023-10-03 | 81 | 6 | 6 | Actual |
| 13017 | 65.00 | 2023-04-03 | 68 | 5 | 6 | Actual |
| 14314 | 163.53 | 2023-05-03 | 80 | 4 | 11 | Actual |
| 21568 | 44.38 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 17389 | 352.89 | 2023-08-03 | 80 | 6 | 11 | Actual |
| 25517 | 12093.54 | 2024-04-02 | 19 | 7 | 11 | Actual |
| 31142 | 308.21 | 2024-09-02 | 66 | 1 | 12 | Actual |
| 15701 | 485.00 | 2023-07-04 | 66 | 1 | 5 | Actual |
| 27158 | 75.00 | 2024-06-02 | 73 | 2 | 6 | Actual |
| 10092 | 86595.12 | 2023-01-01 | 37 | 7 | 8 | Actual |
| 9887 | 107308.00 | 2023-01-01 | 13 | 7 | 7 | Actual |
| 19987 | 142.00 | 2023-11-03 | 89 | 4 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-03 | 60 | 6 | 7 | Budget |
| 28683 | 30872.87 | 2024-07-03 | 100 | 7 | 8 | Actual |
| 16788 | 436.00 | 2023-08-03 | 92 | 6 | 5 | Actual |
| 29132 | 377.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
| 13899 | 20.00 | 2023-05-03 | 82 | 4 | 6 | Actual |
| 10343 | 2676.00 | 2023-02-01 | 61 | 6 | 4 | Actual |
| 32379 | 326817.19 | 2024-10-02 | 46 | 7 | 12 | Actual |
| 70 | 100.00 | 2022-05-03 | 67 | 6 | 3 | Budget |
| 33365 | 121724.30 | 2024-11-02 | 15 | 7 | 11 | Actual |
| 28068 | 21.00 | 2024-07-03 | 69 | 7 | 3 | Actual |
| 15195 | 29410.72 | 2023-06-03 | 8 | 7 | 8 | Actual |
| 38234 | 767.00 | 2025-04-03 | 76 | 1 | 3 | Actual |
| 3582 | 280.00 | 2022-08-03 | 78 | 1 | 4 | Budget |
| 10157 | 1600.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 5216 | 177.00 | 2022-09-03 | 66 | 6 | 6 | Actual |
| 10548 | 105222.00 | 2023-02-01 | 29 | 7 | 5 | Actual |
| 31734 | 1323613.00 | 2024-10-02 | 11 | 3 | 6 | Actual |
| 25524 | 54307.09 | 2024-04-02 | 29 | 7 | 11 | Actual |
| 16194 | 31215.30 | 2023-07-04 | 38 | 7 | 8 | Actual |
| 28035 | 692107.00 | 2024-07-03 | 6 | 7 | 3 | Actual |
| 10734 | 280.00 | 2023-02-01 | 81 | 4 | 6 | Budget |
| 29010 | 174.94 | 2024-07-03 | 67 | 1 | 13 | Actual |
| 37283 | -29202.00 | 2025-03-03 | 43 | 7 | 4 | Actual |
| 21961 | 27.00 | 2024-01-01 | 84 | 2 | 6 | Actual |
| 33043 | 1924.00 | 2024-11-02 | 72 | 6 | 7 | Actual |
| 4165 | 14172.00 | 2022-08-03 | 100 | 7 | 6 | Actual |
| 30369 | 10546.00 | 2024-09-02 | 61 | 1 | 4 | Actual |
| 10762 | 60.00 | 2023-02-01 | 67 | 5 | 6 | Budget |
| 25899 | 5915.00 | 2024-05-02 | 61 | 1 | 5 | Actual |
| 23692 | 23.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 27066 | 436.00 | 2024-06-02 | 65 | 6 | 5 | Actual |
| 8011 | 30.00 | 2022-12-04 | 68 | 7 | 3 | Budget |
| 5808 | 2937.00 | 2022-10-03 | 62 | 1 | 4 | Actual |
| 142 | 5000.00 | 2022-05-03 | 60 | 7 | 3 | Budget |
| 6501 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
| 30000 | 78096.90 | 2024-08-02 | 31 | 7 | 11 | Actual |
| 26875 | 328.00 | 2024-06-02 | 89 | 6 | 3 | Actual |
| 3715 | 300.00 | 2022-08-03 | 73 | 1 | 5 | Budget |
| 28612 | 955.64 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 38951 | 719.92 | 2025-04-03 | 77 | 1 | 11 | Actual |
| 19824 | 27579.00 | 2023-11-03 | 57 | 6 | 5 | Actual |
| 15174 | 696.55 | 2023-06-03 | 77 | 6 | 8 | Actual |
| 30506 | 378.00 | 2024-09-02 | 74 | 6 | 5 | Actual |
| 14983 | 63326.00 | 2023-06-03 | 13 | 7 | 6 | Actual |
| 26015 | 339.00 | 2024-05-02 | 90 | 1 | 6 | Actual |
| 15108 | 108.66 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 6770 | 380.00 | 2022-11-03 | 81 | 1 | 3 | Budget |
| 36778 | 22673.52 | 2025-02-01 | 60 | 6 | 11 | Actual |
| 30150 | 57.39 | 2024-08-02 | 84 | 1 | 13 | Actual |
| 10741 | 100.00 | 2023-02-01 | 84 | 4 | 6 | Budget |
| 3665 | 7.00 | 2022-08-03 | 96 | 6 | 4 | Actual |
| 29177 | 945.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
| 2390 | 12108.00 | 2022-07-04 | 46 | 7 | 3 | Actual |
| 29755 | 399.57 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 17740 | 45468.00 | 2023-09-03 | 19 | 7 | 4 | Actual |
| 11794 | 176.00 | 2023-03-03 | 68 | 3 | 6 | Actual |
| 25515 | 50737.87 | 2024-04-02 | 15 | 7 | 11 | Actual |
| 14523 | 296.00 | 2023-06-03 | 83 | 1 | 3 | Actual |
| 20919 | 279.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
| 8363 | 100.00 | 2022-12-04 | 84 | 1 | 6 | Budget |
| 27867 | 224.06 | 2024-06-02 | 81 | 1 | 13 | Actual |
| 11762 | 100.00 | 2023-03-03 | 81 | 2 | 6 | Budget |
| 12218 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
| 37859 | 33.74 | 2025-03-03 | 82 | 3 | 11 | Actual |
| 20701 | 471768.00 | 2023-12-04 | 46 | 7 | 3 | Actual |
| 25518 | 3909.34 | 2024-04-02 | 20 | 7 | 11 | Actual |
| 11733 | 9300.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
| 32992 | 23216.00 | 2024-11-02 | 34 | 7 | 6 | Actual |
| 12144 | 23128.00 | 2023-03-03 | 32 | 7 | 7 | Actual |
| 29249 | 146.00 | 2024-08-02 | 69 | 1 | 4 | Actual |
| 11865 | 100.00 | 2023-03-03 | 84 | 4 | 6 | Budget |
| 16796 | 24785.00 | 2023-08-03 | 7 | 7 | 5 | Actual |
| 2276 | 530.00 | 2022-07-04 | 77 | 1 | 3 | Actual |
| 7159 | 200.00 | 2022-11-03 | 83 | 6 | 5 | Budget |
| 8198 | 192.00 | 2022-12-04 | 68 | 1 | 5 | Actual |
| 13897 | 331.00 | 2023-05-03 | 80 | 4 | 6 | Actual |
| 12299 | 110.17 | 2023-03-03 | 84 | 6 | 8 | Actual |
| 8998 | 39.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 8920 | 2013.24 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 26414 | 76.29 | 2024-05-02 | 68 | 1 | 11 | Actual |
| 15727 | 1363.00 | 2023-07-04 | 54 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
| 10169 | 90.00 | 2023-02-01 | 68 | 6 | 3 | Budget |
| 34855 | 60045.00 | 2025-01-01 | 32 | 7 | 3 | Actual |
| 10173 | 60.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
| 25428 | 64.59 | 2024-04-02 | 73 | 4 | 11 | Actual |
| 5611 | 22143.92 | 2022-09-03 | 40 | 7 | 8 | Actual |
| 35159 | 15.00 | 2025-01-01 | 96 | 3 | 6 | Actual |
| 20444 | 23.10 | 2023-11-03 | 71 | 6 | 11 | Actual |
| 34109 | 30106.00 | 2024-12-03 | 24 | 7 | 6 | Actual |
| 3114 | 200.00 | 2022-07-04 | 68 | 6 | 7 | Budget |
| 2494 | 22700.00 | 2022-07-04 | 60 | 6 | 4 | Budget |
| 22201 | 54534.00 | 2024-01-01 | 39 | 7 | 7 | Actual |
| 33211 | 1969518.92 | 2024-11-02 | 46 | 7 | 8 | Actual |
| 17822 | 826.00 | 2023-09-03 | 97 | 6 | 5 | Actual |
| 16540 | 636.00 | 2023-08-03 | 92 | 1 | 3 | Actual |
| 22655 | 18062.00 | 2024-02-01 | 7 | 7 | 3 | Actual |
| 30686 | 7.00 | 2024-09-02 | 96 | 5 | 6 | Actual |
| 4127 | 468.00 | 2022-08-03 | 87 | 6 | 6 | Actual |
| 20198 | -333.76 | 2023-11-03 | 91 | 1 | 8 | Actual |
| 32926 | 144.00 | 2024-11-02 | 81 | 5 | 6 | Actual |
| 13181 | 139.00 | 2023-04-03 | 85 | 1 | 7 | Actual |
| 34478 | 3797.64 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 14157 | 3831.46 | 2023-05-03 | 61 | 6 | 8 | Actual |
| 27054 | -322.00 | 2024-06-02 | 91 | 1 | 5 | Actual |
| 34753 | 13806.77 | 2024-12-03 | 19 | 7 | 13 | Actual |
| 27529 | 2490618.66 | 2024-06-02 | 43 | 7 | 8 | Actual |
| 23411 | 4.00 | 2024-02-01 | 96 | 4 | 11 | Actual |
| 30037 | 118.85 | 2024-08-02 | 94 | 1 | 12 | Actual |
| 38823 | 1111.71 | 2025-04-03 | 66 | 1 | 8 | Actual |
| 9351 | -163.00 | 2023-01-01 | 91 | 1 | 5 | Actual |
| 9726 | 100.00 | 2023-01-01 | 83 | 6 | 6 | Budget |
| 18525 | 8234.96 | 2023-09-03 | 6 | 7 | 12 | Actual |
| 22685 | 100.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 32039 | 1296.56 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 15929 | 1893.00 | 2023-07-04 | 61 | 6 | 6 | Actual |
| 19197 | -189.82 | 2023-10-03 | 91 | 2 | 8 | Actual |
| 35096 | 102.00 | 2025-01-01 | 83 | 1 | 6 | Actual |
| 37526 | 46.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
| 23451 | 20.97 | 2024-02-01 | 69 | 6 | 11 | Actual |
| 10052 | 48.05 | 2023-01-01 | 82 | 6 | 8 | Actual |
| 14603 | 36.00 | 2023-06-03 | 68 | 7 | 3 | Actual |
| 12544 | 200.00 | 2023-04-03 | 68 | 1 | 4 | Budget |
| 35766 | 64.59 | 2025-01-01 | 82 | 6 | 12 | Actual |
| 31205 | 230.55 | 2024-09-02 | 68 | 6 | 12 | Actual |
| 27690 | 343.32 | 2024-06-02 | 81 | 6 | 11 | Actual |
| 24143 | 549.00 | 2024-03-02 | 81 | 6 | 7 | Actual |
| 26794 | 3801.32 | 2024-05-02 | 8 | 7 | 13 | Actual |
| 17506 | 44.38 | 2023-08-03 | 81 | 6 | 12 | Actual |
| 19071 | 233.00 | 2023-10-03 | 84 | 1 | 7 | Actual |
| 30648 | 89.00 | 2024-09-02 | 78 | 4 | 6 | Actual |
| 11168 | 280.00 | 2023-02-01 | 81 | 6 | 8 | Budget |
| 6928 | 47520.00 | 2022-11-03 | 60 | 1 | 4 | Actual |
| 38658 | 261.00 | 2025-04-03 | 90 | 5 | 6 | Actual |
| 3334 | 279.87 | 2022-07-04 | 92 | 6 | 8 | Actual |
| 32098 | 302.89 | 2024-10-02 | 73 | 1 | 11 | Actual |
| 35179 | 64.00 | 2025-01-01 | 85 | 4 | 6 | Actual |
| 34038 | 209.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 35969 | 335.00 | 2025-02-01 | 74 | 6 | 3 | Actual |
| 23298 | 74910.05 | 2024-02-01 | 39 | 7 | 8 | Actual |
| 35919 | 10648.82 | 2025-01-01 | 38 | 7 | 13 | Actual |
| 31457 | 47472.00 | 2024-10-02 | 33 | 7 | 3 | Actual |
| 5114 | 100.00 | 2022-09-03 | 67 | 4 | 6 | Budget |
| 25075 | 225.00 | 2024-04-02 | 72 | 6 | 6 | Actual |
| 24754 | 851.00 | 2024-04-02 | 77 | 1 | 4 | Actual |
| 28064 | 206.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
| 2251 | 146576.07 | 2022-06-03 | 46 | 7 | 8 | Actual |
| 17830 | 75521.00 | 2023-09-03 | 14 | 7 | 5 | Actual |
| 11022 | 43672.00 | 2023-02-01 | 37 | 7 | 7 | Actual |
| 1887 | 351.00 | 2022-06-03 | 87 | 6 | 6 | Actual |
| 34645 | 39447.24 | 2024-12-03 | 31 | 7 | 12 | Actual |
| 5874 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
| 11480 | 1326.00 | 2023-03-03 | 72 | 6 | 4 | Actual |
| 10231 | 57933.00 | 2023-02-01 | 37 | 7 | 3 | Actual |
| 10147 | 4256.00 | 2023-02-01 | 52 | 6 | 3 | Actual |
| 39157 | 128.42 | 2025-04-03 | 83 | 1 | 12 | Actual |
| 635 | 200.00 | 2022-05-03 | 74 | 4 | 6 | Budget |
| 17023 | 524.00 | 2023-08-03 | 66 | 1 | 7 | Actual |
| 32209 | 84.80 | 2024-10-02 | 76 | 5 | 11 | Actual |
| 27524 | 258464.99 | 2024-06-02 | 35 | 7 | 8 | Actual |
| 30311 | 52000.00 | 2024-09-02 | 99 | 6 | 3 | Actual |
| 730 | 200.00 | 2022-05-03 | 67 | 6 | 6 | Budget |
| 24218 | 613.21 | 2024-03-02 | 66 | 2 | 8 | Actual |
| 7434 | 40.00 | 2022-11-03 | 85 | 5 | 6 | Budget |
| 22444 | 80.55 | 2024-01-01 | 67 | 6 | 11 | Actual |
| 36197 | 11.00 | 2025-02-01 | 96 | 6 | 5 | Actual |
| 34304 | 6.00 | 2024-12-03 | 96 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-03 | 37 | 7 | 8 | Actual |
| 17955 | 112.00 | 2023-09-03 | 89 | 4 | 6 | Actual |
| 28101 | 1658.00 | 2024-07-03 | 77 | 1 | 4 | Actual |
| 30008 | 12289.29 | 2024-08-02 | 40 | 7 | 11 | Actual |
| 18897 | 48.00 | 2023-10-03 | 78 | 2 | 6 | Actual |
| 27285 | -256.00 | 2024-06-02 | 91 | 6 | 6 | Actual |
| 19604 | -346.00 | 2023-11-03 | 91 | 1 | 3 | Actual |
| 35398 | 5407.24 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 26461 | 44.38 | 2024-05-02 | 94 | 2 | 11 | Actual |
| 38576 | 208.00 | 2025-04-03 | 87 | 2 | 6 | Actual |
| 25481 | 176.29 | 2024-04-02 | 65 | 6 | 11 | Actual |
| 30712 | 75.00 | 2024-09-02 | 84 | 6 | 6 | Actual |
| 11601 | 14900.00 | 2023-03-03 | 57 | 6 | 5 | Budget |
| 19077 | 466.00 | 2023-10-03 | 92 | 1 | 7 | Actual |
| 28262 | 61675.00 | 2024-07-03 | 31 | 7 | 5 | Actual |
| 9340 | 46.00 | 2023-01-01 | 82 | 1 | 5 | Actual |
| 15609 | 169.00 | 2023-07-04 | 67 | 1 | 4 | Actual |
| 34430 | 396.51 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 3674 | 47301.00 | 2022-08-03 | 13 | 7 | 4 | Actual |
| 28812 | 17.78 | 2024-07-03 | 85 | 5 | 11 | Actual |
| 36097 | 227.00 | 2025-02-01 | 85 | 6 | 4 | Actual |
| 3629 | 100.00 | 2022-08-03 | 68 | 6 | 4 | Budget |
| 14562 | 306.00 | 2023-06-03 | 90 | 6 | 3 | Actual |
| 1903 | 45976.00 | 2022-06-03 | 14 | 7 | 6 | Actual |
| 6901 | 70.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
| 9244 | 275.00 | 2023-01-01 | 72 | 6 | 4 | Actual |
| 26745 | 66.17 | 2024-05-02 | 82 | 2 | 13 | Actual |
| 22540 | 32.67 | 2024-01-01 | 73 | 6 | 12 | Actual |
| 35180 | 312.00 | 2025-01-01 | 87 | 4 | 6 | Actual |
| 35395 | 13.00 | 2025-01-01 | 96 | 1 | 8 | Actual |
| 6129 | 7.00 | 2022-10-03 | 96 | 1 | 6 | Actual |
| 32183 | 340.13 | 2024-10-02 | 77 | 4 | 11 | Actual |
| 36415 | 43232.00 | 2025-02-01 | 32 | 7 | 6 | Actual |
| 33162 | 79.87 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 15782 | 152352.00 | 2023-07-04 | 35 | 7 | 5 | Actual |
| 8319 | 83083.00 | 2022-12-04 | 35 | 7 | 5 | Actual |
| 30785 | 4531.00 | 2024-09-02 | 61 | 6 | 7 | Actual |
| 11287 | 90.00 | 2023-03-03 | 68 | 6 | 3 | Budget |
| 17817 | 288.00 | 2023-09-03 | 90 | 6 | 5 | Actual |
| 6739 | 686032.70 | 2022-10-03 | 46 | 7 | 8 | Actual |
| 35267 | 22649.00 | 2025-01-01 | 34 | 7 | 6 | Actual |
| 32547 | 972.00 | 2024-11-02 | 80 | 6 | 3 | Actual |
| 31548 | 192.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 36990 | 169.68 | 2025-02-01 | 68 | 2 | 13 | Actual |
| 32867 | 48.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 25710 | 9592.00 | 2024-05-02 | 53 | 6 | 3 | Actual |
| 20606 | 9314.76 | 2023-11-03 | 40 | 7 | 12 | Actual |
| 31646 | 514.00 | 2024-10-02 | 92 | 6 | 5 | Actual |
| 4287 | 38158.00 | 2022-08-03 | 21 | 7 | 7 | Actual |
| 13122 | 90552.00 | 2023-04-03 | 15 | 7 | 6 | Actual |
| 26905 | 297558.00 | 2024-06-02 | 37 | 7 | 3 | Actual |
| 32112 | -230.09 | 2024-10-02 | 91 | 1 | 11 | Actual |
| 17362 | 24.16 | 2023-08-03 | 89 | 5 | 11 | Actual |
| 6941 | 84.00 | 2022-11-03 | 69 | 1 | 4 | Actual |
| 36207 | 97709.00 | 2025-02-01 | 15 | 7 | 5 | Actual |
| 10992 | 230.00 | 2023-02-01 | 90 | 6 | 7 | Actual |
| 13238 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Budget |
| 9149 | 109.00 | 2023-01-01 | 80 | 7 | 3 | Actual |
Generated 2025-06-02 18:33:16.411 UTC