[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5511 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35640 | 203.95 | 2025-01-01 | 73 | 6 | 11 | Actual |
| 10372 | 623.00 | 2023-02-01 | 80 | 6 | 4 | Actual |
| 15485 | 11663.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
| 34880 | 275.00 | 2025-01-01 | 81 | 7 | 3 | Actual |
| 8668 | 176.00 | 2022-12-04 | 68 | 1 | 7 | Actual |
| 26557 | 16.72 | 2024-05-02 | 69 | 6 | 11 | Actual |
| 10646 | 40.00 | 2023-02-01 | 85 | 2 | 6 | Budget |
| 15312 | 200.76 | 2023-06-03 | 74 | 4 | 11 | Actual |
| 35647 | 32.67 | 2025-01-01 | 82 | 6 | 11 | Actual |
| 4652 | 184.00 | 2022-09-03 | 77 | 7 | 3 | Actual |
| 2136 | 578.36 | 2022-06-03 | 77 | 2 | 8 | Actual |
| 19178 | 554.12 | 2023-10-03 | 66 | 2 | 8 | Actual |
| 34361 | 263.53 | 2024-12-03 | 94 | 1 | 11 | Actual |
| 23574 | 26688.49 | 2024-02-01 | 21 | 7 | 12 | Actual |
| 37972 | 1843.35 | 2025-03-03 | 23 | 7 | 11 | Actual |
| 7122 | 28560.00 | 2022-11-03 | 60 | 6 | 5 | Actual |
| 5773 | 110.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 30767 | 102.00 | 2024-09-02 | 82 | 1 | 7 | Actual |
| 10339 | 3500.00 | 2023-02-01 | 57 | 6 | 4 | Budget |
| 11290 | 36.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 1681 | 39.00 | 2022-06-03 | 85 | 2 | 6 | Actual |
| 9314 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 936 | 37554.00 | 2022-05-03 | 39 | 7 | 7 | Actual |
| 4438 | 100.00 | 2022-08-03 | 78 | 6 | 8 | Budget |
| 3759 | 2244.00 | 2022-08-03 | 63 | 6 | 5 | Actual |
| 10229 | 20756.00 | 2023-02-01 | 34 | 7 | 3 | Actual |
| 2582 | 480.00 | 2022-07-04 | 65 | 1 | 5 | Budget |
| 24535 | 62.46 | 2024-03-02 | 62 | 2 | 12 | Actual |
| 25935 | 680.00 | 2024-05-02 | 65 | 6 | 5 | Actual |
| 30326 | 48386.00 | 2024-09-02 | 24 | 7 | 3 | Actual |
| 38231 | 107.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 26744 | 622.32 | 2024-05-02 | 81 | 2 | 13 | Actual |
| 26871 | 282.00 | 2024-06-02 | 83 | 6 | 3 | Actual |
| 14764 | 513.00 | 2023-06-03 | 77 | 6 | 5 | Actual |
| 35690 | 2124.20 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 16224 | 274.17 | 2023-07-04 | 92 | 1 | 11 | Actual |
| 29562 | 11004.00 | 2024-08-02 | 53 | 6 | 6 | Actual |
| 10196 | 60.00 | 2023-02-01 | 85 | 6 | 3 | Budget |
| 14874 | 234.00 | 2023-06-03 | 73 | 3 | 6 | Actual |
| 11482 | 400.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
| 31953 | 6184.00 | 2024-10-02 | 23 | 7 | 7 | Actual |
| 8711 | 171670.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
| 2223 | 663800.00 | 2022-06-03 | 101 | 6 | 8 | Budget |
| 39393 | -6210.90 | 2025-05-02 | 92 | 7 | 8 | Actual |
| 4923 | -174.00 | 2022-09-03 | 91 | 6 | 5 | Actual |
| 23815 | 298.00 | 2024-03-02 | 74 | 1 | 5 | Actual |
| 18198 | 5964.83 | 2023-09-03 | 54 | 6 | 8 | Actual |
| 31380 | 446.00 | 2024-10-02 | 68 | 1 | 3 | Actual |
| 22433 | 4.00 | 2024-01-01 | 96 | 4 | 11 | Actual |
| 38922 | 16210.47 | 2025-04-03 | 22 | 7 | 8 | Actual |
| 31148 | 328.42 | 2024-09-02 | 74 | 1 | 12 | Actual |
| 32431 | -239.09 | 2024-10-02 | 91 | 2 | 13 | Actual |
| 37460 | 16470.00 | 2025-03-03 | 60 | 4 | 6 | Actual |
| 21146 | 704.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 36359 | -188.00 | 2025-02-01 | 91 | 5 | 6 | Actual |
| 21909 | 66310.00 | 2024-01-01 | 37 | 7 | 5 | Actual |
| 17975 | 104.00 | 2023-09-03 | 81 | 5 | 6 | Actual |
| 1173 | 386.00 | 2022-06-03 | 90 | 1 | 3 | Actual |
| 21290 | 5.00 | 2023-12-04 | 96 | 6 | 8 | Actual |
| 21401 | 199.70 | 2023-12-04 | 92 | 3 | 11 | Actual |
| 14063 | 1062.00 | 2023-05-03 | 97 | 6 | 7 | Actual |
| 33983 | 28903.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 37051 | 85958.99 | 2025-02-01 | 15 | 7 | 13 | Actual |
| 15280 | 39.06 | 2023-06-03 | 67 | 3 | 11 | Actual |
| 11574 | 556.00 | 2023-03-03 | 81 | 1 | 5 | Actual |
| 13473 | 1687.50 | 2023-05-02 | 85 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2025-02-01 | 60 | 1 | 3 | Actual |
| 18559 | 98.00 | 2023-10-03 | 69 | 1 | 3 | Actual |
| 15976 | 30067.00 | 2023-07-04 | 32 | 7 | 6 | Actual |
| 36577 | 157620.68 | 2025-02-01 | 56 | 6 | 8 | Actual |
| 7106 | 630.00 | 2022-11-03 | 87 | 1 | 5 | Actual |
| 15265 | 13.53 | 2023-06-03 | 83 | 2 | 11 | Actual |
| 24355 | 67.78 | 2024-03-02 | 90 | 2 | 11 | Actual |
| 7380 | 20.00 | 2022-11-03 | 82 | 4 | 6 | Budget |
| 7566 | 60.00 | 2022-11-03 | 82 | 1 | 7 | Budget |
| 16812 | 20571.00 | 2023-08-03 | 33 | 7 | 5 | Actual |
| 11605 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 16110 | 4323.89 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 8043 | 108.00 | 2022-12-04 | 92 | 7 | 3 | Actual |
| 37424 | 32.00 | 2025-03-03 | 84 | 2 | 6 | Actual |
| 19305 | 25.23 | 2023-10-03 | 76 | 2 | 11 | Actual |
| 757 | 94.00 | 2022-05-03 | 84 | 6 | 6 | Actual |
| 2097 | 50.00 | 2022-06-03 | 82 | 1 | 8 | Budget |
| 25230 | 435.94 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 36975 | 145.11 | 2025-02-01 | 84 | 1 | 13 | Actual |
| 28907 | 157.15 | 2024-07-03 | 90 | 1 | 12 | Actual |
| 36648 | 389.06 | 2025-02-01 | 73 | 1 | 11 | Actual |
| 15522 | 582.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
| 38318 | 126.00 | 2025-04-03 | 65 | 7 | 3 | Actual |
| 23732 | 878.00 | 2024-03-02 | 87 | 1 | 4 | Actual |
| 26493 | 140.12 | 2024-05-02 | 65 | 4 | 11 | Actual |
| 17203 | 724758.52 | 2023-08-03 | 101 | 6 | 8 | Actual |
| 7275 | 142.00 | 2022-11-03 | 76 | 2 | 6 | Actual |
| 37833 | 32.67 | 2025-03-03 | 83 | 2 | 11 | Actual |
| 19645 | 455501.00 | 2023-11-03 | 4 | 7 | 3 | Actual |
| 35864 | 176562.44 | 2025-01-01 | 56 | 6 | 13 | Actual |
| 23686 | 1038.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 5265 | 51574.00 | 2022-09-03 | 14 | 7 | 6 | Actual |
| 11302 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 21005 | 144.00 | 2023-12-04 | 73 | 4 | 6 | Actual |
| 38303 | 360270.00 | 2025-04-03 | 29 | 7 | 3 | Actual |
| 39259 | 8588.15 | 2025-04-03 | 100 | 7 | 12 | Actual |
| 29068 | 281.96 | 2024-07-03 | 66 | 6 | 13 | Actual |
| 13820 | 97.00 | 2023-05-03 | 84 | 1 | 6 | Actual |
| 2083 | 457.15 | 2022-06-03 | 73 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 36091 | 335.00 | 2025-02-01 | 78 | 6 | 4 | Actual |
| 10678 | 181.00 | 2023-02-01 | 74 | 3 | 6 | Actual |
| 22102 | 31223.00 | 2024-01-01 | 32 | 7 | 6 | Actual |
| 77 | 153.00 | 2022-05-03 | 72 | 6 | 3 | Actual |
| 20156 | 13483.00 | 2023-11-03 | 20 | 7 | 7 | Actual |
| 1815 | 200.00 | 2022-06-03 | 81 | 5 | 6 | Budget |
| 1658 | 14.00 | 2022-06-03 | 71 | 2 | 6 | Actual |
| 11788 | 480.00 | 2023-03-03 | 65 | 3 | 6 | Budget |
| 10970 | 247.00 | 2023-02-01 | 74 | 6 | 7 | Actual |
| 13300 | 107.14 | 2023-04-03 | 71 | 1 | 8 | Actual |
| 31881 | 1160.00 | 2024-10-02 | 66 | 1 | 7 | Actual |
| 12044 | 525.00 | 2023-03-03 | 81 | 1 | 7 | Actual |
| 25969 | 111391.00 | 2024-05-02 | 15 | 7 | 5 | Actual |
| 9572 | 401.00 | 2023-01-01 | 81 | 3 | 6 | Actual |
| 4781 | 230.00 | 2022-09-03 | 90 | 6 | 4 | Actual |
| 20547 | 2.00 | 2023-11-03 | 96 | 2 | 12 | Actual |
| 21666 | 185.00 | 2024-01-01 | 85 | 6 | 3 | Actual |
| 2056 | 25561.00 | 2022-06-03 | 34 | 7 | 7 | Actual |
| 20175 | 95137.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 8282 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
| 36053 | 963.00 | 2025-02-01 | 73 | 1 | 4 | Actual |
| 11181 | -156.49 | 2023-02-01 | 91 | 6 | 8 | Actual |
| 30994 | 651.84 | 2024-09-02 | 62 | 2 | 11 | Actual |
| 30627 | 103.00 | 2024-09-02 | 84 | 3 | 6 | Actual |
| 2912 | 149.00 | 2022-07-04 | 66 | 5 | 6 | Actual |
| 4937 | 74080.00 | 2022-09-03 | 15 | 7 | 5 | Actual |
| 24470 | 226.30 | 2024-03-02 | 90 | 6 | 11 | Actual |
| 36076 | 59202.00 | 2025-02-01 | 60 | 6 | 4 | Actual |
| 21740 | 83.00 | 2024-01-01 | 71 | 1 | 4 | Actual |
| 20375 | 2.00 | 2023-11-03 | 96 | 3 | 11 | Actual |
| 5014 | 100.00 | 2022-09-03 | 65 | 2 | 6 | Budget |
| 16471 | 37.99 | 2023-07-04 | 77 | 6 | 12 | Actual |
| 32981 | 55087.00 | 2024-11-02 | 19 | 7 | 6 | Actual |
| 12839 | 135.00 | 2023-04-03 | 78 | 1 | 6 | Actual |
| 11679 | 19220.00 | 2023-03-03 | 38 | 7 | 5 | Actual |
| 19603 | 432.00 | 2023-11-03 | 90 | 1 | 3 | Actual |
| 32806 | 2022.00 | 2024-11-02 | 62 | 1 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
| 29537 | 786.00 | 2024-08-02 | 62 | 5 | 6 | Actual |
| 34472 | 5984.91 | 2024-12-03 | 52 | 6 | 11 | Actual |
| 5633 | 272.00 | 2022-10-03 | 73 | 1 | 3 | Actual |
| 15127 | 411655.72 | 2023-06-03 | 12 | 2 | 8 | Actual |
| 31755 | 554.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
| 12273 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 33647 | 781.00 | 2024-12-03 | 92 | 1 | 3 | Actual |
| 39097 | 403.96 | 2025-04-03 | 81 | 6 | 11 | Actual |
| 36814 | 61632.76 | 2025-02-01 | 13 | 7 | 11 | Actual |
| 37523 | 145.00 | 2025-03-03 | 67 | 6 | 6 | Actual |
| 24663 | 54.00 | 2024-04-02 | 69 | 6 | 3 | Actual |
| 5217 | 96.00 | 2022-09-03 | 67 | 6 | 6 | Actual |
| 16276 | 61.40 | 2023-07-04 | 89 | 3 | 11 | Actual |
| 11980 | 12381.00 | 2023-03-03 | 94 | 6 | 6 | Actual |
| 33048 | 334.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 22030 | 9.00 | 2024-01-01 | 69 | 5 | 6 | Actual |
| 26183 | 144561.00 | 2024-05-02 | 37 | 7 | 6 | Actual |
| 25049 | 102.00 | 2024-04-02 | 81 | 5 | 6 | Actual |
| 7894 | 100.00 | 2022-12-04 | 83 | 1 | 3 | Budget |
| 11178 | 546.55 | 2023-02-01 | 87 | 6 | 8 | Actual |
| 35123 | 45.00 | 2025-01-01 | 83 | 2 | 6 | Actual |
| 9429 | 2945.00 | 2023-01-01 | 23 | 7 | 5 | Actual |
| 25202 | 24008.00 | 2024-04-02 | 24 | 7 | 7 | Actual |
| 3438 | 218.00 | 2022-08-03 | 66 | 6 | 3 | Actual |
| 18269 | 35.87 | 2023-09-03 | 71 | 1 | 11 | Actual |
| 20151 | 140556.00 | 2023-11-03 | 13 | 7 | 7 | Actual |
| 16771 | 78.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 23892 | 26827.00 | 2024-03-02 | 38 | 7 | 5 | Actual |
| 17116 | 620.79 | 2023-08-03 | 66 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-04 | 62 | 2 | 8 | Budget |
| 8355 | 670.00 | 2022-12-04 | 80 | 1 | 6 | Actual |
| 8851 | 310.18 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 25763 | 62904.00 | 2024-05-02 | 32 | 7 | 3 | Actual |
| 13954 | 323.00 | 2023-05-03 | 77 | 6 | 6 | Actual |
| 6975 | 8072.00 | 2022-11-03 | 52 | 6 | 4 | Actual |
| 33546 | 669.69 | 2024-11-02 | 77 | 2 | 13 | Actual |
| 32131 | 366.72 | 2024-10-02 | 80 | 2 | 11 | Actual |
| 30919 | 345.03 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 36906 | 83.74 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 36796 | 28.42 | 2025-02-01 | 82 | 6 | 11 | Actual |
| 25126 | 4948.00 | 2024-04-02 | 62 | 1 | 7 | Actual |
| 30680 | 47.00 | 2024-09-02 | 85 | 5 | 6 | Actual |
| 25631 | 1401.85 | 2024-04-02 | 15 | 7 | 12 | Actual |
| 14829 | 74.00 | 2023-06-03 | 85 | 1 | 6 | Actual |
| 21399 | 149.70 | 2023-12-04 | 90 | 3 | 11 | Actual |
| 5260 | 844715.00 | 2022-09-03 | 4 | 7 | 6 | Actual |
| 2718 | 1200.00 | 2022-07-04 | 62 | 1 | 6 | Budget |
| 32439 | 33572.05 | 2024-10-02 | 60 | 6 | 13 | Actual |
| 3074 | 60.00 | 2022-07-04 | 82 | 1 | 7 | Budget |
| 1096 | 4.00 | 2022-05-03 | 96 | 6 | 8 | Actual |
| 34531 | 11623.32 | 2024-12-03 | 38 | 7 | 11 | Actual |
| 38934 | 98065.03 | 2025-04-03 | 39 | 7 | 8 | Actual |
| 36420 | 41637.00 | 2025-02-01 | 38 | 7 | 6 | Actual |
| 21626 | 362.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 20393 | 49.70 | 2023-11-03 | 83 | 4 | 11 | Actual |
| 17974 | 169.00 | 2023-09-03 | 80 | 5 | 6 | Actual |
| 7924 | 1871.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
| 2173 | 2160.21 | 2022-06-03 | 61 | 6 | 8 | Actual |
| 5368 | 200.00 | 2022-09-03 | 74 | 6 | 7 | Budget |
| 11603 | 33120.00 | 2023-03-03 | 60 | 6 | 5 | Actual |
| 33539 | 253.89 | 2024-11-02 | 67 | 2 | 13 | Actual |
| 8408 | 60.00 | 2022-12-04 | 83 | 2 | 6 | Budget |
| 32573 | 101756.00 | 2024-11-02 | 21 | 7 | 3 | Actual |
| 23925 | 4671.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 18302 | 27.36 | 2023-09-03 | 78 | 2 | 11 | Actual |
| 16517 | 7952.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 17530 | 30805.59 | 2023-08-03 | 21 | 7 | 12 | Actual |
| 31835 | 284.00 | 2024-10-02 | 81 | 6 | 6 | Actual |
| 13489 | -11239.20 | 2023-05-02 | 92 | 7 | 8 | Actual |
| 7997 | -17259.00 | 2022-12-04 | 43 | 7 | 3 | Actual |
| 18105 | 126.00 | 2023-09-03 | 89 | 6 | 7 | Actual |
| 14925 | 27.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
| 25937 | 308.00 | 2024-05-02 | 67 | 6 | 5 | Actual |
| 10224 | 21552.00 | 2023-02-01 | 28 | 7 | 3 | Actual |
| 37924 | 62517.88 | 2025-03-03 | 52 | 6 | 11 | Actual |
| 4471 | 33121.40 | 2022-08-03 | 19 | 7 | 8 | Actual |
| 16367 | 143.31 | 2023-07-04 | 92 | 6 | 11 | Actual |
| 30064 | 45.44 | 2024-08-02 | 92 | 2 | 12 | Actual |
| 1741 | 1500.00 | 2022-06-03 | 61 | 4 | 6 | Budget |
| 32627 | 741.00 | 2024-11-02 | 73 | 1 | 4 | Actual |
| 16036 | 1050.00 | 2023-07-04 | 80 | 6 | 7 | Actual |
| 13828 | 72105.00 | 2023-05-03 | 12 | 2 | 6 | Actual |
| 28887 | 2109.31 | 2024-07-03 | 62 | 1 | 12 | Actual |
| 9366 | 1920.00 | 2023-01-01 | 62 | 6 | 5 | Actual |
| 18581 | 16432.00 | 2023-10-03 | 53 | 6 | 3 | Actual |
| 3345 | 87275.43 | 2022-07-04 | 13 | 7 | 8 | Actual |
| 37440 | 179.00 | 2025-03-03 | 68 | 3 | 6 | Actual |
| 4097 | 90.00 | 2022-08-03 | 68 | 6 | 6 | Budget |
| 8974 | 47851.97 | 2022-12-04 | 34 | 7 | 8 | Actual |
| 36651 | 784.82 | 2025-02-01 | 77 | 1 | 11 | Actual |
| 4555 | 196.00 | 2022-09-03 | 65 | 6 | 3 | Actual |
| 29956 | 448.64 | 2024-08-02 | 65 | 6 | 11 | Actual |
| 4421 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
| 18640 | 72812.00 | 2023-10-03 | 39 | 7 | 3 | Actual |
| 33014 | 443.00 | 2024-11-02 | 78 | 1 | 7 | Actual |
| 25218 | 7936.08 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 16420 | 8.21 | 2023-07-04 | 85 | 1 | 12 | Actual |
| 21381 | 109.27 | 2023-12-04 | 66 | 3 | 11 | Actual |
| 34582 | 43.31 | 2024-12-03 | 83 | 2 | 12 | Actual |
| 3494 | 4860.00 | 2022-08-03 | 23 | 7 | 3 | Actual |
| 25801 | 4.00 | 2024-05-02 | 96 | 7 | 3 | Actual |
| 10292 | 517.00 | 2023-02-01 | 65 | 1 | 4 | Actual |
| 17584 | 15837.00 | 2023-09-03 | 63 | 6 | 3 | Actual |
| 3568 | 308.00 | 2022-08-03 | 67 | 1 | 4 | Actual |
| 11198 | 11225.53 | 2023-02-01 | 20 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2023-09-03 | 34 | 7 | 8 | Actual |
Generated 2025-06-02 16:19:15.530 UTC