[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5915 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20150 | 20823.00 | 2023-11-04 | 8 | 7 | 7 | Actual |
| 27216 | 116.00 | 2024-06-03 | 78 | 4 | 6 | Actual |
| 26354 | 87.45 | 2024-05-03 | 69 | 6 | 8 | Actual |
| 8144 | 100.00 | 2022-12-05 | 85 | 6 | 4 | Budget |
| 8848 | 2313.25 | 2022-12-05 | 61 | 2 | 8 | Actual |
| 28385 | 143.00 | 2024-07-04 | 66 | 5 | 6 | Actual |
| 20615 | 540.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 17234 | 881.63 | 2023-08-04 | 62 | 1 | 11 | Actual |
| 23610 | 278.00 | 2024-03-03 | 84 | 1 | 3 | Actual |
| 33389 | 1005.03 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 11314 | 71.00 | 2023-03-04 | 85 | 6 | 3 | Actual |
| 17446 | 8.21 | 2023-08-04 | 78 | 1 | 12 | Actual |
| 11816 | 137.00 | 2023-03-04 | 83 | 3 | 6 | Actual |
| 34830 | 382.00 | 2025-01-02 | 90 | 6 | 3 | Actual |
| 31137 | 9005.18 | 2024-09-03 | 100 | 7 | 11 | Actual |
| 23735 | -360.00 | 2024-03-03 | 91 | 1 | 4 | Actual |
| 34090 | -245.00 | 2024-12-04 | 91 | 6 | 6 | Actual |
| 25880 | 6998.00 | 2024-05-03 | 23 | 7 | 4 | Actual |
| 15448 | 139.06 | 2023-06-04 | 89 | 6 | 12 | Actual |
| 7001 | 80.00 | 2022-11-04 | 71 | 6 | 4 | Budget |
| 24306 | 1975.26 | 2024-03-03 | 61 | 1 | 11 | Actual |
| 20606 | 9314.76 | 2023-11-04 | 40 | 7 | 12 | Actual |
| 3444 | 24.00 | 2022-08-04 | 71 | 6 | 3 | Actual |
| 7293 | 200.00 | 2022-11-04 | 87 | 2 | 6 | Budget |
| 35672 | 4552.97 | 2025-01-02 | 22 | 7 | 11 | Actual |
| 38147 | 681.97 | 2025-03-04 | 77 | 2 | 13 | Actual |
| 39191 | -58.81 | 2025-04-04 | 91 | 2 | 12 | Actual |
| 5429 | 3300.00 | 2022-09-04 | 61 | 1 | 8 | Budget |
| 36619 | 59618.86 | 2025-02-02 | 19 | 7 | 8 | Actual |
| 24312 | 20.97 | 2024-03-03 | 69 | 1 | 11 | Actual |
| 38269 | 3138.00 | 2025-04-04 | 76 | 6 | 3 | Actual |
| 26326 | 504.12 | 2024-05-03 | 76 | 2 | 8 | Actual |
| 33831 | 79404.00 | 2024-12-04 | 39 | 7 | 4 | Actual |
| 27015 | 6998.00 | 2024-06-03 | 23 | 7 | 4 | Actual |
| 28752 | 110.34 | 2024-07-04 | 78 | 3 | 11 | Actual |
| 18695 | -359.00 | 2023-10-04 | 91 | 1 | 4 | Actual |
| 32096 | 47.57 | 2024-10-03 | 69 | 1 | 11 | Actual |
| 39408 | 17619.30 | 2025-05-03 | 92 | 7 | 13 | Actual |
| 30401 | 56810.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 16295 | 61.40 | 2023-07-05 | 78 | 4 | 11 | Actual |
| 28904 | 100.76 | 2024-07-04 | 85 | 1 | 12 | Actual |
| 28287 | 151.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
| 2594 | 260.00 | 2022-07-05 | 73 | 1 | 5 | Actual |
| 31777 | 22.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 10474 | 51900.00 | 2023-02-02 | 56 | 6 | 5 | Budget |
| 5895 | 38.00 | 2022-10-04 | 82 | 6 | 4 | Actual |
| 31285 | 31635.17 | 2024-09-03 | 60 | 2 | 13 | Actual |
| 26649 | 14.59 | 2024-05-03 | 68 | 6 | 12 | Actual |
| 9674 | 34.00 | 2023-01-02 | 85 | 5 | 6 | Actual |
| 10124 | 144.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
| 34023 | 421.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 616 | 17200.00 | 2022-05-04 | 60 | 4 | 6 | Budget |
| 34333 | -168968.61 | 2024-12-04 | 43 | 7 | 8 | Actual |
| 7163 | 100.00 | 2022-11-04 | 85 | 6 | 5 | Budget |
| 5833 | 787.00 | 2022-10-04 | 81 | 1 | 4 | Actual |
| 27609 | 220.98 | 2024-06-03 | 90 | 3 | 11 | Actual |
| 13912 | 151.00 | 2023-05-04 | 65 | 5 | 6 | Actual |
| 7713 | 650.00 | 2022-11-04 | 87 | 1 | 8 | Budget |
| 31580 | 221015.00 | 2024-10-03 | 37 | 7 | 4 | Actual |
| 36134 | 1005345.00 | 2025-02-02 | 46 | 7 | 4 | Actual |
| 12194 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 23549 | 55.02 | 2024-02-02 | 80 | 6 | 12 | Actual |
| 10168 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
| 27359 | 234.00 | 2024-06-03 | 68 | 6 | 7 | Actual |
| 8823 | 282.90 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 32759 | 311.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 3312 | 2100.00 | 2022-07-05 | 76 | 6 | 8 | Budget |
| 12867 | 200.00 | 2023-04-04 | 65 | 2 | 6 | Budget |
| 12352 | 420.00 | 2023-04-04 | 66 | 1 | 3 | Actual |
| 15316 | 226.30 | 2023-06-04 | 80 | 4 | 11 | Actual |
| 19475 | 11.40 | 2023-10-04 | 73 | 1 | 12 | Actual |
| 24521 | 25.23 | 2024-03-03 | 81 | 1 | 12 | Actual |
| 38198 | 7990.87 | 2025-03-04 | 8 | 7 | 13 | Actual |
| 27211 | 33.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 23932 | 6.00 | 2024-03-03 | 69 | 2 | 6 | Actual |
| 39102 | 524.17 | 2025-04-04 | 87 | 6 | 11 | Actual |
| 36221 | 115892.00 | 2025-02-02 | 35 | 7 | 5 | Actual |
| 20926 | 200.00 | 2023-12-05 | 76 | 1 | 6 | Actual |
| 6661 | 2073.85 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-02 | 101 | 6 | 8 | Budget |
| 28387 | 55.00 | 2024-07-04 | 68 | 5 | 6 | Actual |
| 33308 | 91.19 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 35234 | 291.00 | 2025-01-02 | 81 | 6 | 6 | Actual |
| 36337 | 1919.00 | 2025-02-02 | 61 | 5 | 6 | Actual |
| 19844 | 135.00 | 2023-11-04 | 83 | 6 | 5 | Actual |
| 9710 | 220.00 | 2023-01-02 | 73 | 6 | 6 | Budget |
| 28593 | 5157.24 | 2024-07-04 | 61 | 2 | 8 | Actual |
| 25168 | 386.00 | 2024-04-03 | 73 | 6 | 7 | Actual |
| 1472 | 362.00 | 2022-06-04 | 73 | 1 | 5 | Actual |
| 3219 | 200.00 | 2022-07-05 | 84 | 1 | 8 | Budget |
| 20118 | 8075.00 | 2023-11-04 | 63 | 6 | 7 | Actual |
| 32738 | 58263.00 | 2024-11-03 | 12 | 2 | 5 | Actual |
| 6040 | 142.00 | 2022-10-04 | 84 | 6 | 5 | Actual |
| 12476 | 116089.00 | 2023-04-04 | 35 | 7 | 3 | Actual |
| 13946 | 95.00 | 2023-05-04 | 67 | 6 | 6 | Actual |
| 26975 | 770.00 | 2024-06-03 | 65 | 6 | 4 | Actual |
| 2785 | 200.00 | 2022-07-05 | 77 | 2 | 6 | Budget |
| 3293 | 7490.61 | 2022-07-05 | 63 | 6 | 8 | Actual |
| 30237 | 10233.02 | 2024-08-03 | 32 | 7 | 13 | Actual |
| 5771 | 16.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-04-04 | 78 | 6 | 3 | Budget |
| 36620 | 18896.89 | 2025-02-02 | 20 | 7 | 8 | Actual |
| 33994 | 298.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
| 32192 | 122.04 | 2024-10-03 | 89 | 4 | 11 | Actual |
| 7132 | 480.00 | 2022-11-04 | 66 | 6 | 5 | Budget |
| 37552 | 55001.00 | 2025-03-04 | 13 | 7 | 6 | Actual |
| 3645 | 200.00 | 2022-08-04 | 78 | 6 | 4 | Budget |
| 25321 | 4787.53 | 2024-04-03 | 23 | 7 | 8 | Actual |
| 22633 | 382.00 | 2024-02-02 | 74 | 6 | 3 | Actual |
| 14185 | 1857.00 | 2023-05-04 | 97 | 6 | 8 | Actual |
| 1235 | 8.00 | 2022-06-04 | 96 | 6 | 3 | Actual |
| 2833 | 620.00 | 2022-07-05 | 77 | 3 | 6 | Actual |
| 30604 | -166.00 | 2024-09-03 | 91 | 2 | 6 | Actual |
| 11657 | 971221.00 | 2023-03-04 | 4 | 7 | 5 | Actual |
| 23360 | 924.18 | 2024-02-02 | 62 | 3 | 11 | Actual |
| 28118 | 13451.00 | 2024-07-04 | 53 | 6 | 4 | Actual |
| 16365 | 107.14 | 2023-07-05 | 90 | 6 | 11 | Actual |
| 21591 | 2475.27 | 2023-12-05 | 15 | 7 | 12 | Actual |
| 17356 | 37.99 | 2023-08-04 | 81 | 5 | 11 | Actual |
| 38249 | 22.00 | 2025-04-04 | 96 | 1 | 3 | Actual |
| 30916 | 637.46 | 2024-09-03 | 74 | 6 | 8 | Actual |
| 25897 | 29781.00 | 2024-05-03 | 100 | 7 | 4 | Actual |
| 11392 | 30.00 | 2023-03-04 | 85 | 7 | 3 | Budget |
| 7623 | 535.00 | 2022-11-04 | 81 | 6 | 7 | Actual |
| 34599 | 2555.06 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 26356 | 1863.24 | 2024-05-03 | 72 | 6 | 8 | Actual |
| 29229 | 278.00 | 2024-08-03 | 81 | 7 | 3 | Actual |
| 22399 | 36.93 | 2024-01-02 | 85 | 3 | 11 | Actual |
| 23110 | 900.00 | 2024-02-02 | 87 | 1 | 7 | Actual |
| 15152 | 252.60 | 2023-06-04 | 92 | 2 | 8 | Actual |
| 26755 | 2480.25 | 2024-05-03 | 52 | 6 | 13 | Actual |
| 3364 | 58452.17 | 2022-07-05 | 39 | 7 | 8 | Actual |
| 541 | 105.00 | 2022-05-04 | 76 | 2 | 6 | Actual |
| 20590 | 12093.54 | 2023-11-04 | 19 | 7 | 12 | Actual |
| 35539 | 135.87 | 2025-01-02 | 90 | 2 | 11 | Actual |
| 4194 | 850.00 | 2022-08-04 | 80 | 1 | 7 | Budget |
| 27357 | 615.00 | 2024-06-03 | 66 | 6 | 7 | Actual |
| 3036 | 24784.00 | 2022-07-05 | 38 | 7 | 6 | Actual |
| 9778 | 720.00 | 2023-01-02 | 65 | 1 | 7 | Actual |
| 492 | 200.00 | 2022-05-04 | 76 | 1 | 6 | Budget |
| 26071 | -469.00 | 2024-05-03 | 91 | 3 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-04 | 60 | 2 | 12 | Actual |
| 22234 | 40773.05 | 2024-01-02 | 60 | 2 | 8 | Actual |
| 15333 | 8571.13 | 2023-06-04 | 57 | 6 | 11 | Actual |
| 21685 | 56836.00 | 2024-01-02 | 19 | 7 | 3 | Actual |
| 25625 | 2157.18 | 2024-04-03 | 4 | 7 | 12 | Actual |
| 21835 | 421.00 | 2024-01-02 | 76 | 1 | 5 | Actual |
| 23933 | 8.00 | 2024-03-03 | 71 | 2 | 6 | Actual |
| 19686 | 428.00 | 2023-11-04 | 80 | 7 | 3 | Actual |
| 35052 | 480012.00 | 2025-01-02 | 6 | 7 | 5 | Actual |
| 30311 | 52000.00 | 2024-09-03 | 99 | 6 | 3 | Actual |
| 10749 | 322.00 | 2023-02-02 | 92 | 4 | 6 | Actual |
| 4128 | 185.00 | 2022-08-04 | 89 | 6 | 6 | Actual |
| 18931 | 84.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
| 33962 | 6.00 | 2024-12-04 | 69 | 2 | 6 | Actual |
| 14575 | 70213.00 | 2023-06-04 | 14 | 7 | 3 | Actual |
| 5514 | 380.00 | 2022-09-04 | 87 | 2 | 8 | Budget |
| 15002 | 99855.00 | 2023-06-04 | 39 | 7 | 6 | Actual |
| 25633 | 12093.54 | 2024-04-03 | 19 | 7 | 12 | Actual |
| 10329 | 360.00 | 2023-02-02 | 92 | 1 | 4 | Actual |
| 872 | 200.00 | 2022-05-04 | 68 | 6 | 7 | Budget |
| 948 | 2000.00 | 2022-05-04 | 62 | 1 | 8 | Budget |
| 2206 | 46.54 | 2022-06-04 | 82 | 6 | 8 | Actual |
| 15816 | 63641.00 | 2023-07-05 | 12 | 2 | 6 | Actual |
| 38955 | 46.50 | 2025-04-04 | 82 | 1 | 11 | Actual |
| 25910 | 825.00 | 2024-05-03 | 77 | 1 | 5 | Actual |
| 31846 | 498.00 | 2024-10-03 | 97 | 6 | 6 | Actual |
| 161 | 100.00 | 2022-05-04 | 74 | 7 | 3 | Budget |
| 33715 | 18113.00 | 2024-12-04 | 60 | 7 | 3 | Actual |
| 27496 | 275.33 | 2024-06-03 | 90 | 6 | 8 | Actual |
| 28701 | 185.87 | 2024-07-04 | 83 | 1 | 11 | Actual |
| 13322 | 100.00 | 2023-04-04 | 85 | 1 | 8 | Budget |
| 2239 | 15174.09 | 2022-06-04 | 28 | 7 | 8 | Actual |
| 7000 | 56.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 31395 | 463.00 | 2024-10-03 | 89 | 1 | 3 | Actual |
| 28081 | 338.00 | 2024-07-04 | 87 | 7 | 3 | Actual |
| 3656 | 126.00 | 2022-08-04 | 85 | 6 | 4 | Actual |
| 4392 | 682.91 | 2022-08-04 | 87 | 2 | 8 | Actual |
| 25337 | 23379.92 | 2024-04-03 | 60 | 1 | 11 | Actual |
| 17301 | 163.53 | 2023-08-04 | 80 | 3 | 11 | Actual |
| 34070 | 200.00 | 2024-12-04 | 66 | 6 | 6 | Actual |
| 12735 | 1823.00 | 2023-04-04 | 62 | 6 | 5 | Actual |
| 33279 | 149.70 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 6239 | 73.00 | 2022-10-04 | 68 | 4 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-04 | 60 | 1 | 12 | Actual |
| 6144 | 50.00 | 2022-10-04 | 68 | 2 | 6 | Budget |
| 17415 | 59855.07 | 2023-08-04 | 21 | 7 | 11 | Actual |
| 8056 | 808.00 | 2022-12-05 | 66 | 1 | 4 | Actual |
| 4811 | 144913.00 | 2022-09-04 | 37 | 7 | 4 | Actual |
| 11108 | 41.99 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 9795 | 850.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
| 22201 | 54534.00 | 2024-01-02 | 39 | 7 | 7 | Actual |
| 34992 | 270.00 | 2025-01-02 | 68 | 1 | 5 | Actual |
| 27200 | -421.00 | 2024-06-03 | 91 | 3 | 6 | Actual |
| 37503 | 71.00 | 2025-03-04 | 83 | 5 | 6 | Actual |
| 34967 | 21731.00 | 2025-01-02 | 20 | 7 | 4 | Actual |
| 31912 | 31295.00 | 2024-10-03 | 63 | 6 | 7 | Actual |
| 14746 | 22137.00 | 2023-06-04 | 53 | 6 | 5 | Actual |
| 37744 | 1323.83 | 2025-03-04 | 80 | 6 | 8 | Actual |
| 39144 | 295.45 | 2025-04-04 | 66 | 1 | 12 | Actual |
| 3625 | 380.00 | 2022-08-04 | 66 | 6 | 4 | Budget |
| 1967 | 156.00 | 2022-06-04 | 89 | 1 | 7 | Actual |
| 29626 | 7301.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 7832 | 298476.34 | 2022-11-04 | 101 | 6 | 8 | Actual |
| 16058 | 304787.00 | 2023-07-05 | 15 | 7 | 7 | Actual |
| 35167 | 20.00 | 2025-01-02 | 69 | 4 | 6 | Actual |
| 28186 | 351.00 | 2024-07-04 | 67 | 1 | 5 | Actual |
| 35008 | 495.00 | 2025-01-02 | 90 | 1 | 5 | Actual |
| 17150 | 493.51 | 2023-08-04 | 74 | 2 | 8 | Actual |
| 17451 | 5.01 | 2023-08-04 | 84 | 1 | 12 | Actual |
| 38234 | 767.00 | 2025-04-04 | 76 | 1 | 3 | Actual |
| 10971 | 1380.00 | 2023-02-02 | 76 | 6 | 7 | Actual |
| 7835 | 22481.80 | 2022-11-04 | 7 | 7 | 8 | Actual |
| 36356 | 277.00 | 2025-02-02 | 87 | 5 | 6 | Actual |
| 4288 | 8321.00 | 2022-08-04 | 22 | 7 | 7 | Actual |
| 18709 | 346.00 | 2023-10-04 | 66 | 6 | 4 | Actual |
| 25253 | 69.26 | 2024-04-03 | 71 | 2 | 8 | Actual |
| 23994 | 218.00 | 2024-03-03 | 81 | 4 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-04 | 60 | 6 | 3 | Budget |
| 17640 | 11122.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 8580 | 9742.00 | 2022-12-05 | 63 | 6 | 6 | Actual |
| 2556 | 34976.00 | 2022-07-05 | 19 | 7 | 4 | Actual |
| 13526 | 4913.00 | 2023-05-04 | 62 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2024-02-02 | 80 | 1 | 3 | Actual |
| 10634 | 60.00 | 2023-02-02 | 78 | 2 | 6 | Budget |
| 24810 | 57348.00 | 2024-04-03 | 13 | 7 | 4 | Actual |
| 28959 | 663.54 | 2024-07-04 | 77 | 6 | 12 | Actual |
| 3065 | 909.00 | 2022-07-05 | 77 | 1 | 7 | Actual |
| 36925 | 6.00 | 2025-02-02 | 96 | 6 | 12 | Actual |
| 24452 | 96.51 | 2024-03-03 | 67 | 6 | 11 | Actual |
| 12619 | 200.00 | 2023-04-04 | 78 | 6 | 4 | Budget |
| 16931 | 979.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 24227 | 210.18 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 29536 | 1048.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 2541 | 261.00 | 2022-07-05 | 92 | 6 | 4 | Actual |
| 22514 | 1.82 | 2024-01-02 | 82 | 1 | 12 | Actual |
| 23911 | 125.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
| 9883 | 752321.00 | 2023-01-02 | 4 | 7 | 7 | Actual |
| 17094 | 52502.00 | 2023-08-04 | 21 | 7 | 7 | Actual |
| 27179 | 2726.00 | 2024-06-03 | 62 | 3 | 6 | Actual |
| 2105 | 650.00 | 2022-06-04 | 87 | 1 | 8 | Budget |
| 20458 | 80.55 | 2023-11-04 | 89 | 6 | 11 | Actual |
| 35083 | 187.00 | 2025-01-02 | 66 | 1 | 6 | Actual |
| 10045 | 204.12 | 2023-01-02 | 78 | 6 | 8 | Actual |
| 15730 | 43997.00 | 2023-07-05 | 60 | 6 | 5 | Actual |
| 2978 | 550.00 | 2022-07-05 | 72 | 6 | 6 | Budget |
| 16799 | 91078.00 | 2023-08-04 | 14 | 7 | 5 | Actual |
| 13053 | 5700.00 | 2023-04-04 | 53 | 6 | 6 | Budget |
| 1628 | 100.00 | 2022-06-04 | 83 | 1 | 6 | Budget |
Generated 2025-06-03 09:21:41.042 UTC