[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6100 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35726 | 102.89 | 2025-01-02 | 73 | 2 | 12 | Actual |
| 11742 | 191.00 | 2023-03-04 | 66 | 2 | 6 | Actual |
| 19647 | 19314.00 | 2023-11-04 | 7 | 7 | 3 | Actual |
| 28541 | 117073.00 | 2024-07-04 | 14 | 7 | 7 | Actual |
| 12853 | 468.00 | 2023-04-04 | 87 | 1 | 6 | Actual |
| 16321 | 51.82 | 2023-07-05 | 77 | 5 | 11 | Actual |
| 24448 | 1330.57 | 2024-03-03 | 62 | 6 | 11 | Actual |
| 27578 | 53.95 | 2024-06-03 | 84 | 2 | 11 | Actual |
| 16238 | 182.68 | 2023-07-05 | 74 | 2 | 11 | Actual |
| 28150 | 1616.00 | 2024-07-04 | 97 | 6 | 4 | Actual |
| 32247 | 30.55 | 2024-10-03 | 82 | 6 | 11 | Actual |
| 29794 | 1169.28 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 31792 | 86.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 5565 | 398.06 | 2022-09-04 | 81 | 6 | 8 | Actual |
| 9168 | 23076.00 | 2023-01-02 | 100 | 7 | 3 | Actual |
| 35415 | 182.90 | 2025-01-02 | 84 | 2 | 8 | Actual |
| 25734 | 181.00 | 2024-05-03 | 84 | 6 | 3 | Actual |
| 7580 | 10.00 | 2022-11-04 | 96 | 1 | 7 | Actual |
| 32847 | 10.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 38505 | 95724.00 | 2025-04-04 | 13 | 7 | 5 | Actual |
| 3430 | 1296.00 | 2022-08-04 | 61 | 6 | 3 | Actual |
| 27704 | 962958.06 | 2024-06-03 | 101 | 6 | 11 | Actual |
| 29619 | 38238.00 | 2024-08-03 | 38 | 7 | 6 | Actual |
| 1437 | 9321.00 | 2022-06-04 | 22 | 7 | 4 | Actual |
| 6668 | 429.88 | 2022-10-04 | 66 | 6 | 8 | Actual |
| 17289 | 999.71 | 2023-08-04 | 62 | 3 | 11 | Actual |
| 7828 | 3.00 | 2022-11-04 | 96 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-04-04 | 84 | 2 | 8 | Actual |
| 35757 | 111.40 | 2025-01-02 | 71 | 6 | 12 | Actual |
| 12482 | 267921.00 | 2023-04-04 | 46 | 7 | 3 | Actual |
| 22799 | 513160.00 | 2024-02-02 | 46 | 7 | 4 | Actual |
| 33405 | 90.12 | 2024-11-03 | 84 | 1 | 12 | Actual |
| 19988 | 218.00 | 2023-11-04 | 90 | 4 | 6 | Actual |
| 12055 | 161.00 | 2023-03-04 | 89 | 1 | 7 | Actual |
| 28761 | 141.19 | 2024-07-04 | 90 | 3 | 11 | Actual |
| 10386 | 113.00 | 2023-02-02 | 89 | 6 | 4 | Actual |
| 7707 | 226.84 | 2022-11-04 | 83 | 1 | 8 | Actual |
| 15986 | 18820.00 | 2023-07-05 | 100 | 7 | 6 | Actual |
| 985 | 352.60 | 2022-05-04 | 90 | 1 | 8 | Actual |
| 24374 | 164.59 | 2024-03-03 | 80 | 3 | 11 | Actual |
| 6111 | 487.00 | 2022-10-04 | 80 | 1 | 6 | Actual |
| 29572 | 165.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 27885 | 222.31 | 2024-06-03 | 68 | 2 | 13 | Actual |
| 32517 | 275.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 16069 | 29778.00 | 2023-07-05 | 32 | 7 | 7 | Actual |
| 38928 | 42456.42 | 2025-04-04 | 32 | 7 | 8 | Actual |
| 23007 | 17.00 | 2024-02-02 | 69 | 5 | 6 | Actual |
| 9237 | 280.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
| 36850 | 379.49 | 2025-02-02 | 77 | 1 | 12 | Actual |
| 23887 | 22550.00 | 2024-03-03 | 32 | 7 | 5 | Actual |
| 37310 | 576.00 | 2025-03-04 | 92 | 1 | 5 | Actual |
| 16562 | 3705.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
| 29923 | 232.68 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 9873 | 118.00 | 2023-01-02 | 89 | 6 | 7 | Actual |
| 16334 | 11.40 | 2023-07-05 | 94 | 5 | 11 | Actual |
| 1825 | 176.00 | 2022-06-04 | 87 | 5 | 6 | Actual |
| 37529 | 152.00 | 2025-03-04 | 74 | 6 | 6 | Actual |
| 6211 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
| 33437 | 31.61 | 2024-11-03 | 90 | 2 | 12 | Actual |
| 16803 | 11771.00 | 2023-08-04 | 20 | 7 | 5 | Actual |
| 8987 | 1900.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 730 | 200.00 | 2022-05-04 | 67 | 6 | 6 | Budget |
| 182 | 48.00 | 2022-05-04 | 89 | 7 | 3 | Actual |
| 2853 | -240.00 | 2022-07-05 | 91 | 3 | 6 | Actual |
| 27610 | -175.83 | 2024-06-03 | 91 | 3 | 11 | Actual |
| 4704 | 1146.00 | 2022-09-04 | 80 | 1 | 4 | Actual |
| 21653 | 51.00 | 2024-01-02 | 69 | 6 | 3 | Actual |
| 13209 | 14200.00 | 2023-04-04 | 63 | 6 | 7 | Budget |
| 28712 | 10879.69 | 2024-07-04 | 60 | 2 | 11 | Actual |
| 5316 | 850.00 | 2022-09-04 | 80 | 1 | 7 | Budget |
| 26335 | 955.64 | 2024-05-03 | 87 | 2 | 8 | Actual |
| 11294 | 220.00 | 2023-03-04 | 73 | 6 | 3 | Budget |
| 8587 | 100.00 | 2022-12-05 | 68 | 6 | 6 | Budget |
| 12364 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
| 35186 | 11689.00 | 2025-01-02 | 60 | 5 | 6 | Actual |
| 17825 | 664309.00 | 2023-09-04 | 4 | 7 | 5 | Actual |
| 18359 | 11.40 | 2023-09-04 | 82 | 4 | 11 | Actual |
| 16639 | 390.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 30005 | 37634.44 | 2024-08-03 | 37 | 7 | 11 | Actual |
| 24263 | 67.75 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 34074 | 33.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 37207 | 2060.00 | 2025-03-04 | 80 | 1 | 4 | Actual |
| 27853 | 1822.34 | 2024-06-03 | 61 | 1 | 13 | Actual |
| 18545 | 46931.42 | 2023-09-04 | 37 | 7 | 12 | Actual |
| 32744 | 57587.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 24398 | 102.89 | 2024-03-03 | 76 | 4 | 11 | Actual |
| 23181 | 1482864.00 | 2024-02-02 | 46 | 7 | 7 | Actual |
| 10116 | 300.00 | 2023-02-02 | 73 | 1 | 3 | Budget |
| 33587 | 201.26 | 2024-11-03 | 89 | 6 | 13 | Actual |
| 22891 | 1197871.00 | 2024-02-02 | 46 | 7 | 5 | Actual |
| 30431 | 63000.00 | 2024-09-03 | 99 | 6 | 4 | Actual |
| 1490 | 200.00 | 2022-06-04 | 84 | 1 | 5 | Budget |
| 2248 | 65376.54 | 2022-06-04 | 39 | 7 | 8 | Actual |
| 22049 | 4533.00 | 2024-01-02 | 52 | 6 | 6 | Actual |
| 20125 | 605.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 15225 | 82.68 | 2023-06-04 | 67 | 1 | 11 | Actual |
| 8811 | 84.42 | 2022-12-05 | 69 | 1 | 8 | Actual |
| 25022 | 291.00 | 2024-04-03 | 80 | 4 | 6 | Actual |
| 23065 | 6406.00 | 2024-02-02 | 8 | 7 | 6 | Actual |
| 21212 | 654.12 | 2023-12-05 | 74 | 1 | 8 | Actual |
| 20623 | 398.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 27951 | 63811.21 | 2024-06-03 | 21 | 7 | 13 | Actual |
| 37012 | 63655.07 | 2025-02-02 | 56 | 6 | 13 | Actual |
| 31528 | 5882.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 15706 | 324.00 | 2023-07-05 | 73 | 1 | 5 | Actual |
| 35858 | -175.94 | 2025-01-02 | 91 | 2 | 13 | Actual |
| 33957 | 356.00 | 2024-12-04 | 62 | 2 | 6 | Actual |
| 25862 | 494.00 | 2024-05-03 | 92 | 6 | 4 | Actual |
| 2698 | 16128.00 | 2022-07-05 | 24 | 7 | 5 | Actual |
| 36364 | 128.00 | 2025-02-02 | 54 | 6 | 6 | Actual |
| 21329 | 13.53 | 2023-12-05 | 69 | 1 | 11 | Actual |
| 30737 | 25784.00 | 2024-09-03 | 28 | 7 | 6 | Actual |
| 15607 | 346.00 | 2023-07-05 | 65 | 1 | 4 | Actual |
| 7619 | 220.00 | 2022-11-04 | 78 | 6 | 7 | Actual |
| 38915 | 179865.04 | 2025-04-04 | 13 | 7 | 8 | Actual |
| 38186 | 948.64 | 2025-03-04 | 87 | 6 | 13 | Actual |
| 10740 | 105.00 | 2023-02-02 | 84 | 4 | 6 | Actual |
| 16323 | 60.33 | 2023-07-05 | 80 | 5 | 11 | Actual |
| 7963 | 232.00 | 2022-12-05 | 90 | 6 | 3 | Actual |
| 37897 | 3702.96 | 2025-03-04 | 60 | 5 | 11 | Actual |
| 8798 | 46667.10 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 31240 | 44221.80 | 2024-09-03 | 21 | 7 | 12 | Actual |
| 17475 | 14.59 | 2023-08-04 | 81 | 2 | 12 | Actual |
| 16959 | 8655.00 | 2023-08-04 | 57 | 6 | 6 | Actual |
| 39126 | 8921.14 | 2025-04-04 | 28 | 7 | 11 | Actual |
| 34689 | 155.64 | 2024-12-04 | 67 | 2 | 13 | Actual |
| 18264 | 240.13 | 2023-09-04 | 65 | 1 | 11 | Actual |
| 18104 | 720.00 | 2023-09-04 | 87 | 6 | 7 | Actual |
| 21792 | 8.00 | 2024-01-02 | 96 | 6 | 4 | Actual |
| 10106 | 380.00 | 2023-02-02 | 65 | 1 | 3 | Budget |
| 8126 | 218.00 | 2022-12-05 | 74 | 6 | 4 | Actual |
| 32738 | 58263.00 | 2024-11-03 | 12 | 2 | 5 | Actual |
| 32976 | 6567.00 | 2024-11-03 | 8 | 7 | 6 | Actual |
| 17088 | 195883.00 | 2023-08-04 | 13 | 7 | 7 | Actual |
| 13487 | 24633.00 | 2023-05-03 | 93 | 7 | 7 | Actual |
| 4565 | 50.00 | 2022-09-04 | 71 | 6 | 3 | Budget |
| 29748 | 2823.86 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 6167 | 50.00 | 2022-10-04 | 84 | 2 | 6 | Budget |
| 24159 | 850498.00 | 2024-03-03 | 6 | 7 | 7 | Actual |
| 5180 | 200.00 | 2022-09-04 | 81 | 5 | 6 | Budget |
| 18309 | 48.63 | 2023-09-04 | 87 | 2 | 11 | Actual |
| 18479 | 11.40 | 2023-09-04 | 83 | 1 | 12 | Actual |
| 35417 | 955.64 | 2025-01-02 | 87 | 2 | 8 | Actual |
| 5515 | 682.91 | 2022-09-04 | 87 | 2 | 8 | Actual |
| 1559 | -137.00 | 2022-06-04 | 91 | 6 | 5 | Actual |
| 17838 | 20579.00 | 2023-09-04 | 24 | 7 | 5 | Actual |
| 23735 | -360.00 | 2024-03-03 | 91 | 1 | 4 | Actual |
| 2924 | 100.00 | 2022-07-05 | 74 | 5 | 6 | Budget |
| 27911 | 5246.96 | 2024-06-03 | 61 | 6 | 13 | Actual |
| 13672 | 31119.00 | 2023-05-04 | 94 | 6 | 4 | Actual |
| 34035 | 13035.00 | 2024-12-04 | 60 | 5 | 6 | Actual |
| 1660 | 100.00 | 2022-06-04 | 73 | 2 | 6 | Budget |
| 25348 | 168.85 | 2024-04-03 | 76 | 1 | 11 | Actual |
| 9195 | 290.00 | 2023-01-02 | 78 | 1 | 4 | Actual |
| 283 | 100.00 | 2022-05-04 | 83 | 6 | 4 | Budget |
| 9611 | 164.00 | 2023-01-02 | 76 | 4 | 6 | Actual |
| 29070 | 113.53 | 2024-07-04 | 68 | 6 | 13 | Actual |
| 344 | 44.00 | 2022-05-04 | 69 | 1 | 5 | Actual |
| 15678 | 13126.00 | 2023-07-05 | 20 | 7 | 4 | Actual |
| 18982 | 37.00 | 2023-10-04 | 84 | 5 | 6 | Actual |
| 16949 | 189.00 | 2023-08-04 | 87 | 5 | 6 | Actual |
| 14290 | 51.82 | 2023-05-04 | 83 | 3 | 11 | Actual |
| 23767 | 585.00 | 2024-03-03 | 87 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2023-01-02 | 72 | 6 | 7 | Budget |
| 26669 | 6.00 | 2024-05-03 | 96 | 6 | 12 | Actual |
| 36288 | 387.00 | 2025-02-02 | 66 | 3 | 6 | Actual |
| 35606 | 9.27 | 2025-01-02 | 71 | 5 | 11 | Actual |
| 36360 | 313.00 | 2025-02-02 | 92 | 5 | 6 | Actual |
| 23681 | 37996.00 | 2024-03-03 | 40 | 7 | 3 | Actual |
| 16001 | 1197.00 | 2023-07-05 | 80 | 1 | 7 | Actual |
| 18877 | 340.00 | 2023-10-04 | 87 | 1 | 6 | Actual |
| 3010 | 155.00 | 2022-07-05 | 97 | 6 | 6 | Actual |
| 11863 | 100.00 | 2023-03-04 | 83 | 4 | 6 | Budget |
| 32333 | 391.19 | 2024-10-03 | 74 | 6 | 12 | Actual |
| 12762 | 650.00 | 2023-04-04 | 80 | 6 | 5 | Budget |
| 23604 | 1468.00 | 2024-03-03 | 77 | 1 | 3 | Actual |
| 33667 | 437.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 2101 | 200.00 | 2022-06-04 | 84 | 1 | 8 | Budget |
| 35095 | 29.00 | 2025-01-02 | 82 | 1 | 6 | Actual |
| 24438 | 42.25 | 2024-03-03 | 92 | 5 | 11 | Actual |
| 28907 | 157.15 | 2024-07-04 | 90 | 1 | 12 | Actual |
| 34114 | 34909.00 | 2024-12-04 | 33 | 7 | 6 | Actual |
| 40 | 540.00 | 2022-05-04 | 87 | 1 | 3 | Actual |
| 26255 | 71000.00 | 2024-05-03 | 99 | 6 | 7 | Actual |
| 13914 | 71.00 | 2023-05-04 | 67 | 5 | 6 | Actual |
| 36012 | 90141.00 | 2025-02-02 | 39 | 7 | 3 | Actual |
| 5819 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 22964 | 29.00 | 2024-02-02 | 82 | 3 | 6 | Actual |
| 16794 | 619317.00 | 2023-08-04 | 4 | 7 | 5 | Actual |
| 9768 | 22461.00 | 2023-01-02 | 40 | 7 | 6 | Actual |
| 33497 | 10916.92 | 2024-11-03 | 33 | 7 | 12 | Actual |
| 8435 | 100.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 10191 | 25.00 | 2023-02-02 | 82 | 6 | 3 | Actual |
| 23435 | -27.96 | 2024-02-02 | 91 | 5 | 11 | Actual |
| 26066 | 90.00 | 2024-05-03 | 84 | 3 | 6 | Actual |
| 33694 | 76575.00 | 2024-12-04 | 15 | 7 | 3 | Actual |
| 31102 | 206.08 | 2024-09-03 | 90 | 6 | 11 | Actual |
| 8484 | 100.00 | 2022-12-05 | 68 | 4 | 6 | Budget |
| 36384 | 286.00 | 2025-02-02 | 81 | 6 | 6 | Actual |
| 22815 | 814.00 | 2024-02-02 | 80 | 1 | 5 | Actual |
| 31487 | 99.00 | 2024-10-03 | 89 | 7 | 3 | Actual |
| 15358 | 201.83 | 2023-06-04 | 90 | 6 | 11 | Actual |
| 36781 | 1078.44 | 2025-02-02 | 63 | 6 | 11 | Actual |
| 21756 | 509.00 | 2024-01-02 | 92 | 1 | 4 | Actual |
| 17249 | 70.97 | 2023-08-04 | 83 | 1 | 11 | Actual |
| 11317 | 360.00 | 2023-03-04 | 87 | 6 | 3 | Actual |
| 17778 | 110.00 | 2023-09-04 | 84 | 1 | 5 | Actual |
| 32419 | 408.28 | 2024-10-03 | 76 | 2 | 13 | Actual |
| 39116 | 82432.08 | 2025-04-04 | 13 | 7 | 11 | Actual |
| 14515 | 546.00 | 2023-06-04 | 73 | 1 | 3 | Actual |
| 13260 | 13249.00 | 2023-04-04 | 8 | 7 | 7 | Actual |
| 6794 | 61500.00 | 2022-11-04 | 56 | 6 | 3 | Budget |
| 9359 | 117863.00 | 2023-01-02 | 56 | 6 | 5 | Actual |
| 20792 | 644.00 | 2023-12-05 | 97 | 6 | 4 | Actual |
| 27599 | 452.90 | 2024-06-03 | 77 | 3 | 11 | Actual |
| 8985 | 2400.00 | 2023-01-02 | 61 | 1 | 3 | Budget |
| 24095 | 7090.00 | 2024-03-03 | 61 | 1 | 7 | Actual |
| 25490 | 579.49 | 2024-04-03 | 76 | 6 | 11 | Actual |
| 16506 | 7663.67 | 2023-07-05 | 33 | 7 | 12 | Actual |
| 10358 | 54.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
| 10760 | 106.00 | 2023-02-02 | 66 | 5 | 6 | Actual |
| 22488 | 7810.48 | 2024-01-02 | 33 | 7 | 11 | Actual |
| 17982 | 111.00 | 2023-09-04 | 90 | 5 | 6 | Actual |
| 37412 | 52.00 | 2025-03-04 | 68 | 2 | 6 | Actual |
| 2203 | 434.42 | 2022-06-04 | 81 | 6 | 8 | Actual |
| 24548 | 7.14 | 2024-03-03 | 81 | 2 | 12 | Actual |
| 32225 | 15809.56 | 2024-10-03 | 52 | 6 | 11 | Actual |
| 16404 | 24.16 | 2023-07-05 | 65 | 1 | 12 | Actual |
| 34244 | 200776.03 | 2024-12-04 | 12 | 2 | 8 | Actual |
| 16895 | 90.00 | 2023-08-04 | 84 | 3 | 6 | Actual |
| 22055 | 2273.00 | 2024-01-02 | 61 | 6 | 6 | Actual |
| 10548 | 105222.00 | 2023-02-02 | 29 | 7 | 5 | Actual |
| 13400 | 200.00 | 2023-04-04 | 66 | 6 | 8 | Budget |
| 31979 | 625.34 | 2024-10-03 | 74 | 1 | 8 | Actual |
| 12651 | 10976.00 | 2023-04-04 | 18 | 7 | 4 | Actual |
| 33422 | 6.08 | 2024-11-03 | 69 | 2 | 12 | Actual |
| 25306 | 1389.00 | 2024-04-03 | 97 | 6 | 8 | Actual |
| 6259 | 33.00 | 2022-10-04 | 82 | 4 | 6 | Actual |
| 17272 | 106.08 | 2023-08-04 | 77 | 2 | 11 | Actual |
| 38483 | 958.00 | 2025-04-04 | 77 | 6 | 5 | Actual |
| 26499 | 90.12 | 2024-05-03 | 73 | 4 | 11 | Actual |
| 2951 | 6637.00 | 2022-07-05 | 52 | 6 | 6 | Actual |
| 15856 | 208.00 | 2023-07-05 | 76 | 3 | 6 | Actual |
| 2273 | 100.00 | 2022-07-05 | 74 | 1 | 3 | Budget |
| 981 | 219.27 | 2022-05-04 | 85 | 1 | 8 | Actual |
| 28557 | 233691.00 | 2024-07-04 | 37 | 7 | 7 | Actual |
| 9216 | 46327.00 | 2023-01-02 | 12 | 2 | 4 | Actual |
| 7517 | 8239.00 | 2022-11-04 | 22 | 7 | 6 | Actual |
| 28985 | 16743.62 | 2024-07-04 | 19 | 7 | 12 | Actual |
Generated 2025-06-03 05:40:37.285 UTC