[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5812 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4049 | 213.00 | 2022-08-05 | 77 | 5 | 6 | Actual |
| 10970 | 247.00 | 2023-02-03 | 74 | 6 | 7 | Actual |
| 22791 | 29922.00 | 2024-02-03 | 33 | 7 | 4 | Actual |
| 13592 | 25.00 | 2023-05-05 | 69 | 7 | 3 | Actual |
| 25373 | 6.08 | 2024-04-04 | 71 | 2 | 11 | Actual |
| 14005 | 819.00 | 2023-05-05 | 66 | 1 | 7 | Actual |
| 23556 | 99.70 | 2024-02-03 | 89 | 6 | 12 | Actual |
| 8355 | 670.00 | 2022-12-06 | 80 | 1 | 6 | Actual |
| 34272 | 5848.16 | 2024-12-05 | 52 | 6 | 8 | Actual |
| 21777 | 740.00 | 2024-01-03 | 76 | 6 | 4 | Actual |
| 35735 | 50.76 | 2025-01-03 | 84 | 2 | 12 | Actual |
| 34942 | 1337.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 5354 | 380.00 | 2022-09-05 | 66 | 6 | 7 | Budget |
| 37288 | 6053.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 12331 | 60721.91 | 2023-03-05 | 31 | 7 | 8 | Actual |
| 20124 | 62.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 24007 | 1017.00 | 2024-03-04 | 62 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-05 | 61 | 6 | 6 | Budget |
| 581 | 200.00 | 2022-05-05 | 68 | 3 | 6 | Budget |
| 29056 | 401.26 | 2024-07-05 | 92 | 2 | 13 | Actual |
| 4637 | 127.00 | 2022-09-05 | 66 | 7 | 3 | Actual |
| 1050 | 1201.10 | 2022-05-05 | 62 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-06 | 53 | 6 | 8 | Actual |
| 24717 | 126.00 | 2024-04-04 | 65 | 7 | 3 | Actual |
| 7868 | 429.00 | 2022-12-06 | 65 | 1 | 3 | Actual |
| 20632 | 499.00 | 2023-12-06 | 90 | 1 | 3 | Actual |
| 3828 | 40199.00 | 2022-08-05 | 37 | 7 | 5 | Actual |
| 39090 | 358.21 | 2025-04-05 | 72 | 6 | 11 | Actual |
| 14461 | 57.14 | 2023-05-05 | 77 | 6 | 12 | Actual |
| 18407 | 116.72 | 2023-09-05 | 66 | 6 | 11 | Actual |
| 39345 | 5.00 | 2025-04-05 | 96 | 6 | 13 | Actual |
| 16108 | 42132.17 | 2023-07-06 | 60 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-09-04 | 82 | 2 | 8 | Actual |
| 18032 | 10603.00 | 2023-09-05 | 22 | 7 | 6 | Actual |
| 19714 | 921.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 25868 | 675161.00 | 2024-05-04 | 4 | 7 | 4 | Actual |
| 12231 | 380.00 | 2023-03-05 | 80 | 2 | 8 | Budget |
| 18702 | 42278.00 | 2023-10-05 | 56 | 6 | 4 | Actual |
| 17256 | 253.96 | 2023-08-05 | 92 | 1 | 11 | Actual |
| 2098 | 200.00 | 2022-06-05 | 83 | 1 | 8 | Budget |
| 35356 | 256992.00 | 2025-01-03 | 29 | 7 | 7 | Actual |
| 6111 | 487.00 | 2022-10-05 | 80 | 1 | 6 | Actual |
| 26791 | 63316.47 | 2024-05-04 | 4 | 7 | 13 | Actual |
| 20902 | 136788.00 | 2023-12-06 | 29 | 7 | 5 | Actual |
| 9325 | 322.00 | 2023-01-03 | 73 | 1 | 5 | Actual |
| 4480 | 23345.46 | 2022-08-05 | 32 | 7 | 8 | Actual |
| 26854 | 4248.00 | 2024-06-04 | 62 | 6 | 3 | Actual |
| 35074 | 68168.00 | 2025-01-03 | 39 | 7 | 5 | Actual |
| 16815 | 70376.00 | 2023-08-05 | 37 | 7 | 5 | Actual |
| 16220 | 335.87 | 2023-07-06 | 87 | 1 | 11 | Actual |
| 16250 | 26.29 | 2023-07-06 | 90 | 2 | 11 | Actual |
| 28936 | -24.77 | 2024-07-05 | 91 | 2 | 12 | Actual |
| 14652 | 138047.00 | 2023-06-05 | 12 | 2 | 4 | Actual |
| 39031 | 381.62 | 2025-04-05 | 74 | 4 | 11 | Actual |
| 19431 | -135.41 | 2023-10-05 | 91 | 6 | 11 | Actual |
| 29131 | 722.00 | 2024-08-04 | 73 | 1 | 3 | Actual |
| 16124 | 45.02 | 2023-07-06 | 82 | 2 | 8 | Actual |
| 26149 | 19.00 | 2024-05-04 | 82 | 6 | 6 | Actual |
| 34149 | 382.00 | 2024-12-05 | 94 | 1 | 7 | Actual |
| 4781 | 230.00 | 2022-09-05 | 90 | 6 | 4 | Actual |
| 29927 | 24.16 | 2024-08-04 | 69 | 4 | 11 | Actual |
| 19543 | 9.27 | 2023-10-05 | 85 | 6 | 12 | Actual |
| 32751 | 339.00 | 2024-11-04 | 68 | 6 | 5 | Actual |
| 31857 | 55087.00 | 2024-10-04 | 19 | 7 | 6 | Actual |
| 10713 | 177.00 | 2023-02-03 | 66 | 4 | 6 | Actual |
| 9037 | 5600.00 | 2023-01-03 | 57 | 6 | 3 | Budget |
| 33588 | 310.03 | 2024-11-04 | 90 | 6 | 13 | Actual |
| 17066 | 727.00 | 2023-08-05 | 77 | 6 | 7 | Actual |
| 9812 | 900.00 | 2023-01-03 | 87 | 1 | 7 | Actual |
| 14537 | 30140.00 | 2023-06-05 | 57 | 6 | 3 | Actual |
| 6472 | 2700.00 | 2022-10-05 | 61 | 6 | 7 | Budget |
| 29251 | 865.00 | 2024-08-04 | 73 | 1 | 4 | Actual |
| 1999 | 56.00 | 2022-06-05 | 71 | 6 | 7 | Actual |
| 38424 | 71913.00 | 2025-04-05 | 31 | 7 | 4 | Actual |
| 22574 | 6022.15 | 2024-01-03 | 28 | 7 | 12 | Actual |
| 36452 | 17.00 | 2025-02-03 | 96 | 1 | 7 | Actual |
| 31871 | 40787.00 | 2024-10-04 | 38 | 7 | 6 | Actual |
| 38115 | 45.11 | 2025-03-05 | 69 | 1 | 13 | Actual |
| 27977 | 107.00 | 2024-07-05 | 71 | 1 | 3 | Actual |
| 22784 | 12240.00 | 2024-02-03 | 22 | 7 | 4 | Actual |
| 31749 | 653.00 | 2024-10-04 | 80 | 3 | 6 | Actual |
| 17500 | 28.42 | 2023-08-05 | 73 | 6 | 12 | Actual |
| 37694 | 14.00 | 2025-03-05 | 96 | 1 | 8 | Actual |
| 6667 | 200.00 | 2022-10-05 | 65 | 6 | 8 | Budget |
| 4426 | 50.00 | 2022-08-05 | 71 | 6 | 8 | Budget |
| 28080 | 73.00 | 2024-07-05 | 85 | 7 | 3 | Actual |
| 1499 | 285.00 | 2022-06-05 | 94 | 1 | 5 | Actual |
| 28506 | 3743.00 | 2024-07-05 | 62 | 6 | 7 | Actual |
| 28715 | 117.78 | 2024-07-05 | 65 | 2 | 11 | Actual |
| 34952 | 499.00 | 2025-01-03 | 92 | 6 | 4 | Actual |
| 37246 | 288.00 | 2025-03-05 | 84 | 6 | 4 | Actual |
| 14151 | 70713.00 | 2023-05-05 | 52 | 6 | 8 | Actual |
| 15444 | 16.72 | 2023-06-05 | 83 | 6 | 12 | Actual |
| 3540 | 11.00 | 2022-08-05 | 82 | 7 | 3 | Actual |
| 31203 | 612.47 | 2024-09-04 | 66 | 6 | 12 | Actual |
| 12514 | 14.00 | 2023-04-05 | 82 | 7 | 3 | Actual |
| 2895 | 81.00 | 2022-07-06 | 85 | 4 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
| 20025 | 1666.00 | 2023-11-05 | 62 | 6 | 6 | Actual |
| 18374 | 35.87 | 2023-09-05 | 66 | 5 | 11 | Actual |
| 20072 | 22060.00 | 2023-11-05 | 33 | 7 | 6 | Actual |
| 27840 | 37454.65 | 2024-06-04 | 31 | 7 | 12 | Actual |
| 5685 | 88.00 | 2022-10-05 | 67 | 6 | 3 | Actual |
| 2453 | 95.00 | 2022-07-06 | 69 | 1 | 4 | Actual |
| 17343 | 159.27 | 2023-08-05 | 62 | 5 | 11 | Actual |
| 9253 | 763.00 | 2023-01-03 | 77 | 6 | 4 | Actual |
| 28438 | 519.00 | 2024-07-05 | 92 | 6 | 6 | Actual |
| 26011 | 53.00 | 2024-05-04 | 84 | 1 | 6 | Actual |
| 26783 | 138.10 | 2024-05-04 | 89 | 6 | 13 | Actual |
| 27356 | 676.00 | 2024-06-04 | 65 | 6 | 7 | Actual |
| 710 | 8300.00 | 2022-05-05 | 52 | 6 | 6 | Budget |
| 29064 | 2385.51 | 2024-07-05 | 61 | 6 | 13 | Actual |
| 36560 | 257.15 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 38648 | 266.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 38696 | 47500.00 | 2025-04-05 | 99 | 6 | 6 | Actual |
| 29254 | 1733.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 30667 | 43.00 | 2024-09-04 | 68 | 5 | 6 | Actual |
| 24652 | 5681.00 | 2024-04-04 | 54 | 6 | 3 | Actual |
| 39326 | 45.11 | 2025-04-05 | 69 | 6 | 13 | Actual |
| 30906 | 5561.79 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 16676 | 105.00 | 2023-08-05 | 68 | 6 | 4 | Actual |
| 23947 | 55.00 | 2024-03-04 | 90 | 2 | 6 | Actual |
| 36997 | 225.82 | 2025-02-03 | 78 | 2 | 13 | Actual |
| 32392 | 238.10 | 2024-10-04 | 76 | 1 | 13 | Actual |
| 34346 | 377.36 | 2024-12-05 | 74 | 1 | 11 | Actual |
| 2152 | 546.55 | 2022-06-05 | 87 | 2 | 8 | Actual |
| 24928 | 2296.00 | 2024-04-04 | 61 | 1 | 6 | Actual |
| 38893 | 1025.34 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 24884 | 425.00 | 2024-04-04 | 81 | 6 | 5 | Actual |
| 29747 | 5646.64 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 23740 | 7823.00 | 2024-03-04 | 52 | 6 | 4 | Actual |
| 6012 | 200.00 | 2022-10-05 | 67 | 6 | 5 | Budget |
| 31220 | 766.73 | 2024-09-04 | 87 | 6 | 12 | Actual |
| 2228 | 11701.30 | 2022-06-05 | 8 | 7 | 8 | Actual |
| 32249 | 84.80 | 2024-10-04 | 84 | 6 | 11 | Actual |
| 12677 | 3000.00 | 2023-04-05 | 62 | 1 | 5 | Budget |
| 20674 | 367567.00 | 2023-12-06 | 101 | 6 | 3 | Actual |
| 8543 | 60.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 36194 | -232.00 | 2025-02-03 | 91 | 6 | 5 | Actual |
| 29987 | 14268.05 | 2024-08-04 | 8 | 7 | 11 | Actual |
| 8804 | 480.00 | 2022-12-06 | 65 | 1 | 8 | Budget |
| 33039 | 442.00 | 2024-11-04 | 67 | 6 | 7 | Actual |
| 20792 | 644.00 | 2023-12-06 | 97 | 6 | 4 | Actual |
| 20572 | 12.46 | 2023-11-05 | 85 | 6 | 12 | Actual |
| 4789 | 480434.00 | 2022-09-05 | 101 | 6 | 4 | Actual |
| 13830 | 668.00 | 2023-05-05 | 61 | 2 | 6 | Actual |
| 18742 | 78671.00 | 2023-10-05 | 15 | 7 | 4 | Actual |
| 4139 | 374891.00 | 2022-08-05 | 6 | 7 | 6 | Actual |
| 38795 | 146363.00 | 2025-04-05 | 13 | 7 | 7 | Actual |
| 17102 | 25696.00 | 2023-08-05 | 33 | 7 | 7 | Actual |
| 21238 | 79.87 | 2023-12-06 | 71 | 2 | 8 | Actual |
| 17831 | 140574.00 | 2023-09-05 | 15 | 7 | 5 | Actual |
| 26475 | 193.32 | 2024-05-04 | 77 | 3 | 11 | Actual |
| 28822 | 4324.24 | 2024-07-05 | 54 | 6 | 11 | Actual |
| 7270 | 120.00 | 2022-11-05 | 73 | 2 | 6 | Budget |
| 19213 | 122.30 | 2023-10-05 | 68 | 6 | 8 | Actual |
| 17328 | 242.25 | 2023-08-05 | 80 | 4 | 11 | Actual |
| 12617 | 650.00 | 2023-04-05 | 77 | 6 | 4 | Budget |
| 15798 | 33.00 | 2023-07-06 | 71 | 1 | 6 | Actual |
| 39347 | 17000.00 | 2025-04-05 | 99 | 6 | 13 | Actual |
| 36631 | 122163.96 | 2025-02-03 | 35 | 7 | 8 | Actual |
| 1336 | 550.00 | 2022-06-05 | 76 | 1 | 4 | Budget |
| 39044 | -175.83 | 2025-04-05 | 91 | 4 | 11 | Actual |
| 26525 | 5.01 | 2024-05-04 | 71 | 5 | 11 | Actual |
| 13220 | 45.00 | 2023-04-05 | 71 | 6 | 7 | Actual |
| 12898 | 34.00 | 2023-04-05 | 85 | 2 | 6 | Actual |
| 18610 | -209.00 | 2023-10-05 | 91 | 6 | 3 | Actual |
| 24497 | 13868.04 | 2024-03-04 | 34 | 7 | 11 | Actual |
| 36756 | 15.65 | 2025-02-03 | 71 | 5 | 11 | Actual |
| 8679 | 720.00 | 2022-12-06 | 77 | 1 | 7 | Actual |
| 1198 | 100.00 | 2022-06-05 | 67 | 6 | 3 | Budget |
| 11363 | 70.00 | 2023-03-05 | 66 | 7 | 3 | Budget |
| 6713 | 690150.30 | 2022-10-05 | 4 | 7 | 8 | Actual |
| 15690 | 184500.00 | 2023-07-06 | 37 | 7 | 4 | Actual |
| 19296 | 163.53 | 2023-10-05 | 62 | 2 | 11 | Actual |
| 13171 | 850.00 | 2023-04-05 | 80 | 1 | 7 | Budget |
| 18853 | 24780.00 | 2023-10-05 | 40 | 7 | 5 | Actual |
| 16715 | 21055.00 | 2023-08-05 | 28 | 7 | 4 | Actual |
| 18187 | 135.93 | 2023-09-05 | 83 | 2 | 8 | Actual |
| 18054 | 275.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
| 4828 | 280.00 | 2022-09-05 | 67 | 1 | 5 | Budget |
| 20833 | 322.00 | 2023-12-06 | 74 | 1 | 5 | Actual |
| 15685 | 59878.00 | 2023-07-06 | 31 | 7 | 4 | Actual |
| 17710 | 285.00 | 2023-09-05 | 72 | 6 | 4 | Actual |
| 38165 | 5411.88 | 2025-03-05 | 61 | 6 | 13 | Actual |
| 38734 | 104.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
| 7857 | 23827.28 | 2022-11-05 | 40 | 7 | 8 | Actual |
| 22393 | 58.21 | 2024-01-03 | 78 | 3 | 11 | Actual |
| 32913 | 925.00 | 2024-11-04 | 62 | 5 | 6 | Actual |
| 36112 | 99700.00 | 2025-02-03 | 13 | 7 | 4 | Actual |
| 2939 | 51.00 | 2022-07-06 | 84 | 5 | 6 | Actual |
| 16394 | 49069.76 | 2023-07-06 | 37 | 7 | 11 | Actual |
| 9832 | 1900.00 | 2023-01-03 | 62 | 6 | 7 | Budget |
| 29976 | 197.57 | 2024-08-04 | 90 | 6 | 11 | Actual |
| 21443 | 47.57 | 2023-12-06 | 77 | 5 | 11 | Actual |
| 17395 | 288.00 | 2023-08-05 | 87 | 6 | 11 | Actual |
| 12208 | 1100.00 | 2023-03-05 | 62 | 2 | 8 | Budget |
| 22312 | 189609.16 | 2024-01-03 | 29 | 7 | 8 | Actual |
| 25541 | 25.23 | 2024-04-04 | 66 | 1 | 12 | Actual |
| 21365 | 99.70 | 2023-12-06 | 81 | 2 | 11 | Actual |
| 1459 | 1900.00 | 2022-06-05 | 62 | 1 | 5 | Budget |
| 39217 | 581.62 | 2025-04-05 | 81 | 6 | 12 | Actual |
| 24971 | 20.00 | 2024-04-04 | 83 | 2 | 6 | Actual |
| 30830 | 28253.00 | 2024-09-04 | 28 | 7 | 7 | Actual |
| 38956 | 160.34 | 2025-04-05 | 83 | 1 | 11 | Actual |
| 19711 | 497.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
| 8492 | 211.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
| 20617 | 120.00 | 2023-12-06 | 69 | 1 | 3 | Actual |
| 19070 | 265.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
| 23512 | 15.65 | 2024-02-03 | 73 | 1 | 12 | Actual |
| 11173 | 132.90 | 2023-02-03 | 84 | 6 | 8 | Actual |
| 1453 | 17416.00 | 2022-06-05 | 100 | 7 | 4 | Actual |
| 19271 | 75.23 | 2023-10-05 | 67 | 1 | 11 | Actual |
| 29475 | 139.00 | 2024-08-04 | 87 | 2 | 6 | Actual |
| 30970 | 127.36 | 2024-09-04 | 68 | 1 | 11 | Actual |
| 5944 | 3571.00 | 2022-10-05 | 61 | 1 | 5 | Actual |
| 17463 | 17.78 | 2023-08-05 | 65 | 2 | 12 | Actual |
| 18085 | 47727.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
| 28514 | 756.00 | 2024-07-05 | 72 | 6 | 7 | Actual |
| 35113 | 15.00 | 2025-01-03 | 69 | 2 | 6 | Actual |
| 33421 | 19.91 | 2024-11-04 | 68 | 2 | 12 | Actual |
| 17241 | 100.76 | 2023-08-05 | 73 | 1 | 11 | Actual |
| 30973 | 262.47 | 2024-09-04 | 73 | 1 | 11 | Actual |
| 30125 | 37986.57 | 2024-08-04 | 37 | 7 | 12 | Actual |
| 5183 | 60.00 | 2022-09-05 | 83 | 5 | 6 | Budget |
| 2989 | 100.00 | 2022-07-06 | 78 | 6 | 6 | Budget |
| 8420 | 36.00 | 2022-12-06 | 94 | 2 | 6 | Actual |
| 6268 | 153.00 | 2022-10-05 | 89 | 4 | 6 | Actual |
| 13929 | 227.00 | 2023-05-05 | 87 | 5 | 6 | Actual |
| 32661 | 345.00 | 2024-11-04 | 72 | 6 | 4 | Actual |
| 10797 | 42.00 | 2023-02-03 | 94 | 5 | 6 | Actual |
| 30066 | 1.00 | 2024-08-04 | 96 | 2 | 12 | Actual |
| 20727 | 20.00 | 2023-12-06 | 94 | 7 | 3 | Actual |
| 4829 | 240.00 | 2022-09-05 | 67 | 1 | 5 | Actual |
| 8200 | 57.00 | 2022-12-06 | 69 | 1 | 5 | Actual |
| 33445 | 49042.10 | 2024-11-04 | 56 | 6 | 12 | Actual |
| 19429 | 111.40 | 2023-10-05 | 89 | 6 | 11 | Actual |
| 24241 | 42586.72 | 2024-03-04 | 52 | 6 | 8 | Actual |
| 16883 | 151.00 | 2023-08-05 | 68 | 3 | 6 | Actual |
| 26686 | 8579.64 | 2024-05-04 | 24 | 7 | 12 | Actual |
| 16405 | 22.04 | 2023-07-06 | 66 | 1 | 12 | Actual |
| 16427 | 1833.77 | 2023-07-06 | 12 | 2 | 12 | Actual |
| 15158 | 308791.68 | 2023-06-05 | 56 | 6 | 8 | Actual |
| 28078 | 91.00 | 2024-07-05 | 83 | 7 | 3 | Actual |
| 15062 | 900.00 | 2023-06-05 | 87 | 6 | 7 | Actual |
| 1531 | 280.00 | 2022-06-05 | 72 | 6 | 5 | Budget |
| 38547 | 88.00 | 2025-04-05 | 84 | 1 | 6 | Actual |
| 5238 | 280.00 | 2022-09-05 | 81 | 6 | 6 | Budget |
| 27194 | 150.00 | 2024-06-04 | 83 | 3 | 6 | Actual |
| 4246 | 215.00 | 2022-08-05 | 74 | 6 | 7 | Actual |
Generated 2025-06-04 19:03:25.025 UTC