[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5424 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12061 | 206305.00 | 2023-03-11 | 12 | 2 | 7 | Actual |
| 31453 | 36442.00 | 2024-10-10 | 28 | 7 | 3 | Actual |
| 31515 | 356.00 | 2024-10-10 | 89 | 1 | 4 | Actual |
| 33459 | 370.98 | 2024-11-10 | 74 | 6 | 12 | Actual |
| 38584 | 25502.00 | 2025-04-11 | 60 | 3 | 6 | Actual |
| 6350 | 220.00 | 2022-10-11 | 73 | 6 | 6 | Budget |
| 25444 | 29.48 | 2024-04-10 | 94 | 4 | 11 | Actual |
| 1315 | 44440.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
| 29653 | 19018.00 | 2024-08-10 | 52 | 6 | 7 | Actual |
| 16895 | 90.00 | 2023-08-11 | 84 | 3 | 6 | Actual |
| 15080 | 39785.00 | 2023-06-11 | 19 | 7 | 7 | Actual |
| 21807 | 12118.00 | 2024-01-09 | 22 | 7 | 4 | Actual |
| 985 | 352.60 | 2022-05-11 | 90 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-11 | 60 | 1 | 8 | Budget |
| 823 | 380.00 | 2022-05-11 | 76 | 1 | 7 | Budget |
| 5652 | 90.00 | 2022-10-11 | 85 | 1 | 3 | Actual |
| 36733 | 326.30 | 2025-02-09 | 77 | 4 | 11 | Actual |
| 32006 | 399.57 | 2024-10-10 | 73 | 2 | 8 | Actual |
| 30345 | 113.00 | 2024-09-10 | 67 | 7 | 3 | Actual |
| 1526 | 200.00 | 2022-06-11 | 68 | 6 | 5 | Budget |
| 13078 | 35.00 | 2023-04-11 | 71 | 6 | 6 | Actual |
| 24270 | -250.43 | 2024-03-10 | 91 | 6 | 8 | Actual |
| 31962 | 188066.00 | 2024-10-10 | 37 | 7 | 7 | Actual |
| 11244 | 710.00 | 2023-03-11 | 80 | 1 | 3 | Actual |
| 14933 | 15.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
| 30995 | 116.72 | 2024-09-10 | 65 | 2 | 11 | Actual |
| 2314 | 1100.00 | 2022-07-12 | 62 | 6 | 3 | Budget |
| 6939 | 200.00 | 2022-11-11 | 68 | 1 | 4 | Budget |
| 16504 | 23907.59 | 2023-07-12 | 31 | 7 | 12 | Actual |
| 20072 | 22060.00 | 2023-11-11 | 33 | 7 | 6 | Actual |
| 18577 | 169.00 | 2023-10-11 | 94 | 1 | 3 | Actual |
| 31573 | 29154.00 | 2024-10-10 | 28 | 7 | 4 | Actual |
| 23606 | 1562.00 | 2024-03-10 | 80 | 1 | 3 | Actual |
| 35073 | 34596.00 | 2025-01-09 | 38 | 7 | 5 | Actual |
| 25430 | 78.42 | 2024-04-10 | 76 | 4 | 11 | Actual |
| 25771 | 350000.00 | 2024-05-10 | 42 | 7 | 3 | Actual |
| 19699 | 29716.00 | 2023-11-11 | 100 | 7 | 3 | Actual |
| 14229 | 146.51 | 2023-05-11 | 76 | 1 | 11 | Actual |
| 30810 | 480.00 | 2024-09-10 | 92 | 6 | 7 | Actual |
| 15855 | 119.00 | 2023-07-12 | 74 | 3 | 6 | Actual |
| 32095 | 166.72 | 2024-10-10 | 68 | 1 | 11 | Actual |
| 28454 | 14978.00 | 2024-07-11 | 22 | 7 | 6 | Actual |
| 30475 | 1243.00 | 2024-09-10 | 80 | 1 | 5 | Actual |
| 8829 | 66.23 | 2022-12-12 | 82 | 1 | 8 | Actual |
| 32175 | 159.27 | 2024-10-10 | 66 | 4 | 11 | Actual |
| 13005 | 11800.00 | 2023-04-11 | 60 | 5 | 6 | Budget |
| 23239 | 12030.09 | 2024-02-09 | 53 | 6 | 8 | Actual |
| 11353 | -99745.00 | 2023-03-11 | 43 | 7 | 3 | Actual |
| 30875 | 510.18 | 2024-09-10 | 65 | 2 | 8 | Actual |
| 34608 | 310.34 | 2024-12-11 | 73 | 6 | 12 | Actual |
| 38240 | 375.00 | 2025-04-11 | 83 | 1 | 3 | Actual |
| 23643 | 52.00 | 2024-03-10 | 82 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-12-11 | 63 | 6 | 3 | Actual |
| 38303 | 360270.00 | 2025-04-11 | 29 | 7 | 3 | Actual |
| 20458 | 80.55 | 2023-11-11 | 89 | 6 | 11 | Actual |
| 6127 | 288.00 | 2022-10-11 | 92 | 1 | 6 | Actual |
| 17826 | 747734.00 | 2023-09-11 | 6 | 7 | 5 | Actual |
| 10418 | 25627.00 | 2023-02-09 | 38 | 7 | 4 | Actual |
| 36860 | 124.17 | 2025-02-09 | 90 | 1 | 12 | Actual |
| 32940 | 43823.00 | 2024-11-10 | 56 | 6 | 6 | Actual |
| 19383 | 10.33 | 2023-10-11 | 71 | 5 | 11 | Actual |
| 36837 | 8004.10 | 2025-02-09 | 100 | 7 | 11 | Actual |
| 32707 | 43461.00 | 2024-11-10 | 40 | 7 | 4 | Actual |
| 27914 | 748.63 | 2024-06-10 | 65 | 6 | 13 | Actual |
| 20474 | 3795.51 | 2023-11-11 | 18 | 7 | 11 | Actual |
| 32763 | 282.00 | 2024-11-10 | 83 | 6 | 5 | Actual |
| 6682 | 354.12 | 2022-10-11 | 74 | 6 | 8 | Actual |
| 23658 | 620650.00 | 2024-03-10 | 6 | 7 | 3 | Actual |
| 10676 | 304.00 | 2023-02-09 | 73 | 3 | 6 | Actual |
| 3241 | 100.00 | 2022-07-12 | 67 | 2 | 8 | Budget |
| 3731 | 200.00 | 2022-08-11 | 83 | 1 | 5 | Budget |
| 32350 | 474.00 | 2024-10-10 | 97 | 6 | 12 | Actual |
| 38801 | 76723.00 | 2025-04-11 | 21 | 7 | 7 | Actual |
| 3269 | 91.99 | 2022-07-12 | 85 | 2 | 8 | Actual |
| 37024 | 496.00 | 2025-02-09 | 72 | 6 | 13 | Actual |
| 26947 | 234.00 | 2024-06-10 | 71 | 1 | 4 | Actual |
| 33199 | 29092.53 | 2024-11-10 | 28 | 7 | 8 | Actual |
| 36591 | 645.03 | 2025-02-09 | 74 | 6 | 8 | Actual |
| 17104 | 106434.00 | 2023-08-11 | 35 | 7 | 7 | Actual |
| 21628 | 891.00 | 2024-01-09 | 81 | 1 | 3 | Actual |
| 26086 | 242.00 | 2024-05-10 | 77 | 4 | 6 | Actual |
| 812 | 280.00 | 2022-05-11 | 67 | 1 | 7 | Budget |
| 15465 | 3680.61 | 2023-06-11 | 20 | 7 | 12 | Actual |
| 21300 | 187084.87 | 2023-12-12 | 15 | 7 | 8 | Actual |
| 29996 | 1843.35 | 2024-08-10 | 23 | 7 | 11 | Actual |
| 12177 | 380.00 | 2023-03-11 | 76 | 1 | 8 | Budget |
| 6390 | 96899.00 | 2022-10-11 | 15 | 7 | 6 | Actual |
| 16359 | 13.53 | 2023-07-12 | 82 | 6 | 11 | Actual |
| 34312 | 166664.79 | 2024-12-11 | 13 | 7 | 8 | Actual |
| 29069 | 155.64 | 2024-07-11 | 67 | 6 | 13 | Actual |
| 36123 | 271746.00 | 2025-02-09 | 29 | 7 | 4 | Actual |
| 11200 | 8828.52 | 2023-02-09 | 22 | 7 | 8 | Actual |
| 35105 | 79964.00 | 2025-01-09 | 12 | 2 | 6 | Actual |
| 6345 | 17.00 | 2022-10-11 | 69 | 6 | 6 | Actual |
| 21673 | 10.00 | 2024-01-09 | 96 | 6 | 3 | Actual |
| 13587 | 1649.00 | 2023-05-11 | 62 | 7 | 3 | Actual |
| 30864 | 2046.57 | 2024-09-10 | 87 | 1 | 8 | Actual |
| 38697 | 279740.00 | 2025-04-11 | 101 | 6 | 6 | Actual |
| 22779 | 72069.00 | 2024-02-09 | 15 | 7 | 4 | Actual |
| 7883 | 289.00 | 2022-12-12 | 76 | 1 | 3 | Actual |
| 24648 | 15.00 | 2024-04-10 | 96 | 1 | 3 | Actual |
| 8051 | 4449.00 | 2022-12-12 | 62 | 1 | 4 | Actual |
| 676 | 20.00 | 2022-05-11 | 69 | 5 | 6 | Actual |
| 36106 | 63000.00 | 2025-02-09 | 99 | 6 | 4 | Actual |
| 1316 | 40900.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
| 15462 | 3245.50 | 2023-06-11 | 15 | 7 | 12 | Actual |
| 2740 | 492.00 | 2022-07-12 | 80 | 1 | 6 | Actual |
| 10683 | 200.00 | 2023-02-09 | 78 | 3 | 6 | Budget |
| 36428 | 7293.00 | 2025-02-09 | 62 | 1 | 7 | Actual |
| 21691 | 29716.00 | 2024-01-09 | 28 | 7 | 3 | Actual |
| 22184 | 154184.00 | 2024-01-09 | 15 | 7 | 7 | Actual |
| 10787 | 62.00 | 2023-02-09 | 84 | 5 | 6 | Actual |
| 11642 | 100.00 | 2023-03-11 | 84 | 6 | 5 | Budget |
| 34927 | 7878.00 | 2025-01-09 | 61 | 6 | 4 | Actual |
| 35028 | 90.00 | 2025-01-09 | 71 | 6 | 5 | Actual |
| 22916 | -220.00 | 2024-02-09 | 91 | 1 | 6 | Actual |
| 1662 | 96.00 | 2022-06-11 | 74 | 2 | 6 | Actual |
| 21256 | 5.00 | 2023-12-12 | 96 | 2 | 8 | Actual |
| 28431 | 111.00 | 2024-07-11 | 83 | 6 | 6 | Actual |
| 16766 | 518.00 | 2023-08-11 | 65 | 6 | 5 | Actual |
| 34841 | 8165.00 | 2025-01-09 | 8 | 7 | 3 | Actual |
| 172 | 9.00 | 2022-05-11 | 82 | 7 | 3 | Actual |
| 27368 | 1269.00 | 2024-06-10 | 80 | 6 | 7 | Actual |
| 8890 | 198.05 | 2022-12-12 | 94 | 2 | 8 | Actual |
| 24847 | 175.00 | 2024-04-10 | 78 | 1 | 5 | Actual |
| 22084 | 151102.00 | 2024-01-09 | 101 | 6 | 6 | Actual |
| 25416 | 107.14 | 2024-04-10 | 92 | 3 | 11 | Actual |
| 23023 | -173.00 | 2024-02-09 | 91 | 5 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-10 | 76 | 1 | 8 | Actual |
| 33282 | 349.70 | 2024-11-10 | 80 | 3 | 11 | Actual |
| 5926 | 3849.00 | 2022-10-11 | 23 | 7 | 4 | Actual |
| 2450 | 429.00 | 2022-07-12 | 67 | 1 | 4 | Actual |
| 23656 | 461698.00 | 2024-03-10 | 101 | 6 | 3 | Actual |
| 7828 | 3.00 | 2022-11-11 | 96 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-11 | 61 | 1 | 8 | Actual |
| 16644 | 63.00 | 2023-08-11 | 71 | 1 | 4 | Actual |
| 136 | 29546.00 | 2022-05-11 | 40 | 7 | 3 | Actual |
| 27228 | 11.00 | 2024-06-10 | 96 | 4 | 6 | Actual |
| 29836 | 1228679.30 | 2024-08-10 | 46 | 7 | 8 | Actual |
| 23001 | 1287.00 | 2024-02-09 | 61 | 5 | 6 | Actual |
| 17898 | 28.00 | 2023-09-11 | 84 | 2 | 6 | Actual |
| 5551 | 550.00 | 2022-09-11 | 72 | 6 | 8 | Budget |
| 17946 | 222.00 | 2023-09-11 | 77 | 4 | 6 | Actual |
| 12616 | 741.00 | 2023-04-11 | 77 | 6 | 4 | Actual |
| 19527 | 32.67 | 2023-10-11 | 66 | 6 | 12 | Actual |
| 25327 | 28334.94 | 2024-04-10 | 33 | 7 | 8 | Actual |
| 8018 | 90.00 | 2022-12-12 | 74 | 7 | 3 | Budget |
| 29732 | 2151.12 | 2024-08-10 | 80 | 1 | 8 | Actual |
| 10723 | 153.00 | 2023-02-09 | 73 | 4 | 6 | Actual |
| 26921 | 319.00 | 2024-06-10 | 74 | 7 | 3 | Actual |
| 29130 | 176.00 | 2024-08-10 | 71 | 1 | 3 | Actual |
| 8214 | 840.00 | 2022-12-12 | 80 | 1 | 5 | Actual |
| 1894 | 349.00 | 2022-06-11 | 97 | 6 | 6 | Actual |
| 34179 | 990.00 | 2024-12-11 | 87 | 6 | 7 | Actual |
| 22297 | 1065640.63 | 2024-01-09 | 4 | 7 | 8 | Actual |
| 24469 | 147.57 | 2024-03-10 | 89 | 6 | 11 | Actual |
| 29940 | 375.23 | 2024-08-10 | 87 | 4 | 11 | Actual |
| 27612 | 157.15 | 2024-06-10 | 94 | 3 | 11 | Actual |
| 21106 | 2634545.00 | 2023-12-12 | 43 | 7 | 6 | Actual |
| 36951 | 12785.04 | 2025-02-09 | 38 | 7 | 12 | Actual |
| 28955 | 172.04 | 2024-07-11 | 72 | 6 | 12 | Actual |
| 17730 | 63000.00 | 2023-09-11 | 99 | 6 | 4 | Actual |
| 37546 | 47500.00 | 2025-03-11 | 99 | 6 | 6 | Actual |
| 12992 | 99.00 | 2023-04-11 | 84 | 4 | 6 | Actual |
| 4519 | 550.00 | 2022-09-11 | 80 | 1 | 3 | Budget |
| 19733 | 4096.00 | 2023-11-11 | 61 | 6 | 4 | Actual |
| 34998 | 1178.00 | 2025-01-09 | 77 | 1 | 5 | Actual |
| 12274 | 70.00 | 2023-03-11 | 68 | 6 | 8 | Budget |
| 18229 | 6.00 | 2023-09-11 | 96 | 6 | 8 | Actual |
| 36689 | 107.14 | 2025-02-09 | 90 | 2 | 11 | Actual |
| 3071 | 550.00 | 2022-07-12 | 81 | 1 | 7 | Budget |
| 22302 | 94724.06 | 2024-01-09 | 14 | 7 | 8 | Actual |
| 1271 | 320.00 | 2022-06-11 | 62 | 7 | 3 | Actual |
| 14306 | 42.25 | 2023-05-11 | 68 | 4 | 11 | Actual |
| 27023 | 267310.00 | 2024-06-10 | 35 | 7 | 4 | Actual |
| 37740 | 711.70 | 2025-03-11 | 74 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-11 | 72 | 6 | 8 | Actual |
| 14744 | 162339.00 | 2023-06-11 | 12 | 2 | 5 | Actual |
| 38041 | 23.10 | 2025-03-11 | 94 | 2 | 12 | Actual |
| 27674 | 2030.58 | 2024-06-10 | 61 | 6 | 11 | Actual |
| 22522 | 78.42 | 2024-01-09 | 92 | 1 | 12 | Actual |
| 15381 | 51141.07 | 2023-06-11 | 29 | 7 | 11 | Actual |
| 12297 | 129.87 | 2023-03-11 | 83 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-01-09 | 71 | 2 | 8 | Actual |
| 1653 | 60.00 | 2022-06-11 | 67 | 2 | 6 | Budget |
| 16014 | 340045.00 | 2023-07-12 | 12 | 2 | 7 | Actual |
| 20259 | -233.76 | 2023-11-11 | 91 | 6 | 8 | Actual |
| 8732 | 56.00 | 2022-12-12 | 71 | 6 | 7 | Actual |
| 15079 | 12485.00 | 2023-06-11 | 18 | 7 | 7 | Actual |
| 20382 | 32.67 | 2023-11-11 | 68 | 4 | 11 | Actual |
| 39407 | -1957.70 | 2025-05-10 | 85 | 7 | 13 | Actual |
| 20390 | 226.30 | 2023-11-11 | 80 | 4 | 11 | Actual |
| 35669 | 16743.62 | 2025-01-09 | 19 | 7 | 11 | Actual |
| 30898 | 6.00 | 2024-09-10 | 96 | 2 | 8 | Actual |
| 32954 | 146.00 | 2024-11-10 | 74 | 6 | 6 | Actual |
| 19868 | 9272.00 | 2023-11-11 | 22 | 7 | 5 | Actual |
| 6009 | 380.00 | 2022-10-11 | 65 | 6 | 5 | Budget |
| 34502 | -230.09 | 2024-12-11 | 91 | 6 | 11 | Actual |
| 26396 | 34510.82 | 2024-05-10 | 33 | 7 | 8 | Actual |
| 25248 | 448.06 | 2024-04-10 | 65 | 2 | 8 | Actual |
| 29736 | 425.33 | 2024-08-10 | 84 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-11 | 4 | 7 | 8 | Actual |
| 18871 | 357.00 | 2023-10-11 | 80 | 1 | 6 | Actual |
| 28623 | 58864.30 | 2024-07-11 | 57 | 6 | 8 | Actual |
| 23842 | 324.00 | 2024-03-10 | 65 | 6 | 5 | Actual |
| 37473 | 108.00 | 2025-03-11 | 78 | 4 | 6 | Actual |
| 26636 | 75013.86 | 2024-05-10 | 12 | 2 | 12 | Actual |
| 15740 | 413.00 | 2023-07-12 | 72 | 6 | 5 | Actual |
| 18601 | 935.00 | 2023-10-11 | 80 | 6 | 3 | Actual |
| 12711 | 810.00 | 2023-04-11 | 87 | 1 | 5 | Actual |
| 14071 | 73612.00 | 2023-05-11 | 14 | 7 | 7 | Actual |
| 3940 | 222.00 | 2022-08-11 | 66 | 3 | 6 | Actual |
| 33355 | 7.00 | 2024-11-10 | 96 | 6 | 11 | Actual |
| 11734 | 12199.00 | 2023-03-11 | 60 | 2 | 6 | Actual |
| 24272 | 105472.74 | 2024-03-10 | 94 | 6 | 8 | Actual |
| 22520 | 59.27 | 2024-01-09 | 90 | 1 | 12 | Actual |
| 19695 | -99.00 | 2023-11-11 | 91 | 7 | 3 | Actual |
| 25146 | 414.00 | 2024-04-10 | 90 | 1 | 7 | Actual |
| 21188 | 18225.00 | 2023-12-12 | 28 | 7 | 7 | Actual |
| 36356 | 277.00 | 2025-02-09 | 87 | 5 | 6 | Actual |
| 27621 | 34.80 | 2024-06-10 | 69 | 4 | 11 | Actual |
| 15956 | 412.00 | 2023-07-12 | 97 | 6 | 6 | Actual |
| 35195 | 84.00 | 2025-01-09 | 73 | 5 | 6 | Actual |
| 27391 | 17287.00 | 2024-06-10 | 18 | 7 | 7 | Actual |
| 30286 | 430.00 | 2024-09-10 | 66 | 6 | 3 | Actual |
| 2382 | 23976.00 | 2022-07-12 | 33 | 7 | 3 | Actual |
| 4928 | 38500.00 | 2022-09-11 | 99 | 6 | 5 | Actual |
| 37927 | 177782.80 | 2025-03-11 | 56 | 6 | 11 | Actual |
| 10906 | 100.00 | 2023-02-09 | 71 | 1 | 7 | Budget |
| 36701 | 35.87 | 2025-02-09 | 69 | 3 | 11 | Actual |
| 12020 | 368.00 | 2023-03-11 | 65 | 1 | 7 | Actual |
| 4038 | 39.00 | 2022-08-11 | 68 | 5 | 6 | Actual |
| 16490 | 434.81 | 2023-07-12 | 7 | 7 | 12 | Actual |
| 36553 | 255.63 | 2025-02-09 | 68 | 2 | 8 | Actual |
| 37336 | 715.00 | 2025-03-11 | 81 | 6 | 5 | Actual |
| 5670 | 62400.00 | 2022-10-11 | 56 | 6 | 3 | Actual |
| 5267 | 9604.00 | 2022-09-11 | 18 | 7 | 6 | Actual |
| 18299 | 168.85 | 2023-09-11 | 74 | 2 | 11 | Actual |
| 26542 | 10.33 | 2024-05-10 | 94 | 5 | 11 | Actual |
| 21884 | 8.00 | 2024-01-09 | 96 | 6 | 5 | Actual |
| 18319 | 106.08 | 2023-09-11 | 65 | 3 | 11 | Actual |
| 3109 | 480.00 | 2022-07-12 | 65 | 6 | 7 | Budget |
| 31581 | 49527.00 | 2024-10-10 | 38 | 7 | 4 | Actual |
| 2363 | 159092.00 | 2022-07-12 | 101 | 6 | 3 | Actual |
| 38226 | 776.00 | 2025-04-11 | 65 | 1 | 3 | Actual |
| 32010 | 298.06 | 2024-10-10 | 78 | 2 | 8 | Actual |
| 34883 | 79.00 | 2025-01-09 | 84 | 7 | 3 | Actual |
| 14076 | 55018.00 | 2023-05-11 | 21 | 7 | 7 | Actual |
| 15063 | 191.00 | 2023-06-11 | 89 | 6 | 7 | Actual |
| 10432 | 647.00 | 2023-02-09 | 66 | 1 | 5 | Actual |
Generated 2025-06-10 08:34:31.145 UTC