[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6204 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28744 | 166.72 | 2024-07-14 | 67 | 3 | 11 | Actual |
| 15462 | 3245.50 | 2023-06-14 | 15 | 7 | 12 | Actual |
| 20399 | -102.43 | 2023-11-14 | 91 | 4 | 11 | Actual |
| 22092 | 12485.00 | 2024-01-12 | 18 | 7 | 6 | Actual |
| 6428 | 80.00 | 2022-10-14 | 71 | 1 | 7 | Actual |
| 33046 | 4678.00 | 2024-11-13 | 76 | 6 | 7 | Actual |
| 10314 | 650.00 | 2023-02-12 | 81 | 1 | 4 | Budget |
| 10927 | 200.00 | 2023-02-12 | 85 | 1 | 7 | Budget |
| 38978 | 172.04 | 2025-04-14 | 76 | 2 | 11 | Actual |
| 15003 | 28910.00 | 2023-06-14 | 40 | 7 | 6 | Actual |
| 5766 | 62.00 | 2022-10-14 | 67 | 7 | 3 | Actual |
| 13456 | 9005.79 | 2023-04-14 | 22 | 7 | 8 | Actual |
| 21796 | 91051.00 | 2024-01-12 | 4 | 7 | 4 | Actual |
| 12126 | 788800.00 | 2023-03-14 | 101 | 6 | 7 | Budget |
| 28365 | 180.00 | 2024-07-14 | 74 | 4 | 6 | Actual |
| 24449 | 3618.91 | 2024-03-13 | 63 | 6 | 11 | Actual |
| 33832 | 46206.00 | 2024-12-14 | 40 | 7 | 4 | Actual |
| 371 | 144.00 | 2022-05-14 | 89 | 1 | 5 | Actual |
| 21846 | 336.00 | 2024-01-12 | 90 | 1 | 5 | Actual |
| 38852 | 246.54 | 2025-04-14 | 67 | 2 | 8 | Actual |
| 1428 | 9090.00 | 2022-06-14 | 7 | 7 | 4 | Actual |
| 10251 | 9.00 | 2023-02-12 | 69 | 7 | 3 | Actual |
| 37987 | 7837.08 | 2025-03-14 | 100 | 7 | 11 | Actual |
| 36838 | 18008.54 | 2025-02-12 | 60 | 1 | 12 | Actual |
| 28286 | 556.00 | 2024-07-14 | 77 | 1 | 6 | Actual |
| 21371 | 57.14 | 2023-12-15 | 89 | 2 | 11 | Actual |
| 2700 | 114372.00 | 2022-07-15 | 29 | 7 | 5 | Actual |
| 1285 | 46.00 | 2022-06-14 | 73 | 7 | 3 | Actual |
| 34087 | 382.00 | 2024-12-14 | 87 | 6 | 6 | Actual |
| 5676 | 1646.00 | 2022-10-14 | 61 | 6 | 3 | Actual |
| 30939 | 29222.84 | 2024-09-13 | 8 | 7 | 8 | Actual |
| 18735 | 110481.00 | 2023-10-14 | 101 | 6 | 4 | Actual |
| 3895 | 65.00 | 2022-08-14 | 68 | 2 | 6 | Actual |
| 20935 | 340.00 | 2023-12-15 | 87 | 1 | 6 | Actual |
| 10497 | 650.00 | 2023-02-12 | 72 | 6 | 5 | Budget |
| 25865 | 1052.00 | 2024-05-13 | 97 | 6 | 4 | Actual |
| 22893 | 24639.00 | 2024-02-12 | 60 | 1 | 6 | Actual |
| 22438 | 20229.86 | 2024-01-12 | 60 | 6 | 11 | Actual |
| 14451 | 40.12 | 2023-05-14 | 65 | 6 | 12 | Actual |
| 13590 | 116.00 | 2023-05-14 | 67 | 7 | 3 | Actual |
| 11907 | 20.00 | 2023-03-14 | 82 | 5 | 6 | Budget |
| 7241 | 100.00 | 2022-11-14 | 84 | 1 | 6 | Budget |
| 38653 | 75.00 | 2025-04-14 | 83 | 5 | 6 | Actual |
| 27632 | 90.12 | 2024-06-13 | 84 | 4 | 11 | Actual |
| 36148 | 1288.00 | 2025-02-12 | 77 | 1 | 5 | Actual |
| 36095 | 284.00 | 2025-02-12 | 83 | 6 | 4 | Actual |
| 23513 | 28.42 | 2024-02-12 | 74 | 1 | 12 | Actual |
| 36295 | 328.00 | 2025-02-12 | 76 | 3 | 6 | Actual |
| 31925 | 1373.00 | 2024-10-13 | 80 | 6 | 7 | Actual |
| 27309 | 33230.00 | 2024-06-13 | 33 | 7 | 6 | Actual |
| 31984 | 1351.11 | 2024-10-13 | 81 | 1 | 8 | Actual |
| 26148 | 179.00 | 2024-05-13 | 81 | 6 | 6 | Actual |
| 9673 | 40.00 | 2023-01-12 | 85 | 5 | 6 | Budget |
| 21391 | 242.25 | 2023-12-15 | 80 | 3 | 11 | Actual |
| 36354 | 60.00 | 2025-02-12 | 84 | 5 | 6 | Actual |
| 24146 | 158.00 | 2024-03-13 | 84 | 6 | 7 | Actual |
| 20978 | 46.00 | 2023-12-15 | 71 | 3 | 6 | Actual |
| 31263 | 88.97 | 2024-09-13 | 67 | 1 | 13 | Actual |
| 31236 | 73413.83 | 2024-09-13 | 15 | 7 | 12 | Actual |
| 24458 | 189.06 | 2024-03-13 | 74 | 6 | 11 | Actual |
| 30344 | 221.00 | 2024-09-13 | 66 | 7 | 3 | Actual |
| 37020 | 281.96 | 2025-02-12 | 67 | 6 | 13 | Actual |
| 4833 | 64.00 | 2022-09-14 | 71 | 1 | 5 | Actual |
| 25279 | 3222.35 | 2024-04-13 | 62 | 6 | 8 | Actual |
| 3761 | 380.00 | 2022-08-14 | 65 | 6 | 5 | Budget |
| 26984 | 5529.00 | 2024-06-13 | 76 | 6 | 4 | Actual |
| 7992 | 156732.00 | 2022-12-15 | 35 | 7 | 3 | Actual |
| 30416 | 344.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 21331 | 97.57 | 2023-12-15 | 73 | 1 | 11 | Actual |
| 9786 | 72.00 | 2023-01-12 | 69 | 1 | 7 | Actual |
| 11405 | 4100.00 | 2023-03-14 | 61 | 1 | 4 | Budget |
| 31095 | 362.47 | 2024-09-13 | 81 | 6 | 11 | Actual |
| 28008 | 357.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
| 26393 | 259937.74 | 2024-05-13 | 29 | 7 | 8 | Actual |
| 23073 | 10603.00 | 2024-02-12 | 22 | 7 | 6 | Actual |
| 12328 | 20742.38 | 2023-03-14 | 24 | 7 | 8 | Actual |
| 15311 | 97.57 | 2023-06-14 | 73 | 4 | 11 | Actual |
| 37905 | 9.27 | 2025-03-14 | 71 | 5 | 11 | Actual |
| 20390 | 226.30 | 2023-11-14 | 80 | 4 | 11 | Actual |
| 22159 | 3681.00 | 2024-01-12 | 76 | 6 | 7 | Actual |
| 15994 | 56.00 | 2023-07-15 | 69 | 1 | 7 | Actual |
| 23950 | 2.00 | 2024-03-13 | 96 | 2 | 6 | Actual |
| 17051 | 20134.00 | 2023-08-14 | 57 | 6 | 7 | Actual |
| 37961 | 482344.85 | 2025-03-14 | 6 | 7 | 11 | Actual |
| 13095 | 280.00 | 2023-04-14 | 81 | 6 | 6 | Budget |
| 22929 | 34.00 | 2024-02-12 | 73 | 2 | 6 | Actual |
| 8822 | 200.00 | 2022-12-15 | 78 | 1 | 8 | Budget |
| 21909 | 66310.00 | 2024-01-12 | 37 | 7 | 5 | Actual |
| 32274 | 8960.50 | 2024-10-13 | 24 | 7 | 11 | Actual |
| 14339 | 10.33 | 2023-05-14 | 69 | 6 | 11 | Actual |
| 4879 | 2600.00 | 2022-09-14 | 61 | 6 | 5 | Budget |
| 1479 | 200.00 | 2022-06-14 | 78 | 1 | 5 | Budget |
| 30608 | 1495580.00 | 2024-09-13 | 11 | 3 | 6 | Actual |
| 37677 | 799.58 | 2025-03-14 | 73 | 1 | 8 | Actual |
| 2945 | 76.00 | 2022-07-15 | 89 | 5 | 6 | Actual |
| 12726 | 103500.00 | 2023-04-14 | 56 | 6 | 5 | Budget |
| 2402 | 51.00 | 2022-07-15 | 67 | 7 | 3 | Actual |
| 28712 | 10879.69 | 2024-07-14 | 60 | 2 | 11 | Actual |
| 4158 | 46900.00 | 2022-08-14 | 35 | 7 | 6 | Actual |
| 18707 | 2154.00 | 2023-10-14 | 63 | 6 | 4 | Actual |
| 19505 | 19.91 | 2023-10-14 | 77 | 2 | 12 | Actual |
| 12797 | 2945.00 | 2023-04-14 | 23 | 7 | 5 | Actual |
| 24808 | 12227.00 | 2024-04-13 | 7 | 7 | 4 | Actual |
| 17215 | 11477.05 | 2023-08-14 | 22 | 7 | 8 | Actual |
| 38295 | 24696.00 | 2025-04-14 | 18 | 7 | 3 | Actual |
| 10740 | 105.00 | 2023-02-12 | 84 | 4 | 6 | Actual |
| 31933 | 421.00 | 2024-10-13 | 90 | 6 | 7 | Actual |
| 30223 | 11017.25 | 2024-08-13 | 8 | 7 | 13 | Actual |
| 36150 | 1431.00 | 2025-02-12 | 80 | 1 | 5 | Actual |
| 33871 | 10332.00 | 2024-12-14 | 63 | 6 | 5 | Actual |
| 7256 | 1247.00 | 2022-11-14 | 61 | 2 | 6 | Actual |
| 24567 | 24.16 | 2024-03-13 | 65 | 6 | 12 | Actual |
| 30576 | 436.00 | 2024-09-13 | 90 | 1 | 6 | Actual |
| 38558 | 785.00 | 2025-04-14 | 62 | 2 | 6 | Actual |
| 16737 | 96.00 | 2023-08-14 | 71 | 1 | 5 | Actual |
| 34375 | 78.42 | 2024-12-14 | 76 | 2 | 11 | Actual |
| 38923 | 6561.81 | 2025-04-14 | 23 | 7 | 8 | Actual |
| 17748 | 52187.00 | 2023-09-14 | 31 | 7 | 4 | Actual |
| 12180 | 200.00 | 2023-03-14 | 78 | 1 | 8 | Budget |
| 20239 | 711.70 | 2023-11-14 | 66 | 6 | 8 | Actual |
| 37417 | 103.00 | 2025-03-14 | 76 | 2 | 6 | Actual |
| 15630 | 13.00 | 2023-07-15 | 96 | 1 | 4 | Actual |
| 29079 | 715.30 | 2024-07-14 | 80 | 6 | 13 | Actual |
| 25118 | 29150.00 | 2024-04-13 | 38 | 7 | 6 | Actual |
| 36230 | 2502.00 | 2025-02-12 | 61 | 1 | 6 | Actual |
| 73 | 22.00 | 2022-05-14 | 69 | 6 | 3 | Actual |
| 20191 | 95.02 | 2023-11-14 | 82 | 1 | 8 | Actual |
| 4212 | 8.00 | 2022-08-14 | 96 | 1 | 7 | Actual |
| 23441 | 75.23 | 2024-02-12 | 54 | 6 | 11 | Actual |
| 20198 | -333.76 | 2023-11-14 | 91 | 1 | 8 | Actual |
| 19777 | 26662.00 | 2023-11-14 | 24 | 7 | 4 | Actual |
| 17648 | 23.00 | 2023-09-14 | 71 | 7 | 3 | Actual |
| 20232 | 3329.93 | 2023-11-14 | 54 | 6 | 8 | Actual |
| 1375 | 2184.00 | 2022-06-14 | 62 | 6 | 4 | Actual |
| 33461 | 750.77 | 2024-11-13 | 77 | 6 | 12 | Actual |
| 22895 | 1770.00 | 2024-02-12 | 62 | 1 | 6 | Actual |
| 17261 | 501.83 | 2023-08-14 | 61 | 2 | 11 | Actual |
| 9838 | 380.00 | 2023-01-12 | 66 | 6 | 7 | Budget |
| 7431 | 33.00 | 2022-11-14 | 84 | 5 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-14 | 60 | 2 | 8 | Actual |
| 30402 | 6412.00 | 2024-09-13 | 61 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2022-11-14 | 76 | 6 | 4 | Budget |
| 39303 | 66.17 | 2025-04-14 | 82 | 2 | 13 | Actual |
| 18271 | 242.25 | 2023-09-14 | 74 | 1 | 11 | Actual |
| 25201 | 4422.00 | 2024-04-13 | 23 | 7 | 7 | Actual |
| 19719 | 154.00 | 2023-11-14 | 85 | 1 | 4 | Actual |
| 30015 | 346.51 | 2024-08-13 | 65 | 1 | 12 | Actual |
| 11677 | 101468.00 | 2023-03-14 | 35 | 7 | 5 | Actual |
| 8606 | 310.00 | 2022-12-15 | 81 | 6 | 6 | Actual |
| 16244 | 3.95 | 2023-07-15 | 82 | 2 | 11 | Actual |
| 12461 | 33345.00 | 2023-04-14 | 14 | 7 | 3 | Actual |
| 19369 | 67.78 | 2023-10-14 | 89 | 4 | 11 | Actual |
| 33152 | 12939.20 | 2024-11-13 | 57 | 6 | 8 | Actual |
| 3618 | 3203.00 | 2022-08-14 | 61 | 6 | 4 | Actual |
| 27689 | 555.02 | 2024-06-13 | 80 | 6 | 11 | Actual |
| 20744 | 1051.00 | 2023-12-15 | 80 | 1 | 4 | Actual |
| 14647 | 432.00 | 2023-06-14 | 90 | 1 | 4 | Actual |
| 7950 | 280.00 | 2022-12-15 | 81 | 6 | 3 | Budget |
| 684 | 135.00 | 2022-05-14 | 76 | 5 | 6 | Actual |
| 5960 | 300.00 | 2022-10-14 | 73 | 1 | 5 | Budget |
| 29957 | 408.21 | 2024-08-13 | 66 | 6 | 11 | Actual |
| 38209 | 7150.51 | 2025-03-14 | 28 | 7 | 13 | Actual |
| 34751 | 78020.25 | 2024-12-14 | 15 | 7 | 13 | Actual |
| 25795 | 270.00 | 2024-05-13 | 87 | 7 | 3 | Actual |
| 33792 | 1159.00 | 2024-12-14 | 80 | 6 | 4 | Actual |
| 18523 | 4818.93 | 2023-09-14 | 101 | 6 | 12 | Actual |
| 14181 | -171.64 | 2023-05-14 | 91 | 6 | 8 | Actual |
| 7905 | 382.00 | 2022-12-15 | 92 | 1 | 3 | Actual |
| 23291 | 70823.61 | 2024-02-12 | 31 | 7 | 8 | Actual |
| 23391 | 53.95 | 2024-02-12 | 68 | 4 | 11 | Actual |
| 9275 | 8.00 | 2023-01-12 | 96 | 6 | 4 | Actual |
| 10282 | 58.00 | 2023-02-12 | 94 | 7 | 3 | Actual |
| 30016 | 314.59 | 2024-08-13 | 66 | 1 | 12 | Actual |
| 27938 | 415.00 | 2024-06-13 | 97 | 6 | 13 | Actual |
| 27652 | 84.80 | 2024-06-13 | 76 | 5 | 11 | Actual |
| 30403 | 5246.00 | 2024-09-13 | 62 | 6 | 4 | Actual |
| 31448 | 24202.00 | 2024-10-13 | 20 | 7 | 3 | Actual |
| 27704 | 962958.06 | 2024-06-13 | 101 | 6 | 11 | Actual |
| 27876 | 134.59 | 2024-06-13 | 92 | 1 | 13 | Actual |
| 6649 | 35800.00 | 2022-10-14 | 52 | 6 | 8 | Budget |
| 37428 | 126.00 | 2025-03-14 | 90 | 2 | 6 | Actual |
| 16773 | 332.00 | 2023-08-14 | 73 | 6 | 5 | Actual |
| 12829 | 80.00 | 2023-04-14 | 71 | 1 | 6 | Budget |
| 35158 | 594.00 | 2025-01-12 | 92 | 3 | 6 | Actual |
| 25848 | 221.00 | 2024-05-13 | 74 | 6 | 4 | Actual |
| 5556 | 200.00 | 2022-09-14 | 74 | 6 | 8 | Budget |
| 4191 | 200.00 | 2022-08-14 | 78 | 1 | 7 | Budget |
| 34724 | 646.88 | 2024-12-14 | 72 | 6 | 13 | Actual |
| 21356 | 44.38 | 2023-12-15 | 68 | 2 | 11 | Actual |
| 22565 | 1165.67 | 2024-01-12 | 14 | 7 | 12 | Actual |
| 26355 | 123.81 | 2024-05-13 | 71 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-13 | 61 | 1 | 8 | Actual |
| 17256 | 253.96 | 2023-08-14 | 92 | 1 | 11 | Actual |
| 21170 | 8.00 | 2023-12-15 | 96 | 6 | 7 | Actual |
| 1948 | 441.00 | 2022-06-14 | 76 | 1 | 7 | Actual |
| 12530 | 21770.00 | 2023-04-14 | 100 | 7 | 3 | Actual |
| 31365 | 38514.25 | 2024-09-13 | 34 | 7 | 13 | Actual |
| 6043 | 650.00 | 2022-10-14 | 87 | 6 | 5 | Budget |
| 27994 | 56.00 | 2024-07-14 | 94 | 1 | 3 | Actual |
| 6030 | 200.00 | 2022-10-14 | 78 | 6 | 5 | Budget |
| 33499 | 25891.67 | 2024-11-13 | 35 | 7 | 12 | Actual |
| 9198 | 715.00 | 2023-01-12 | 81 | 1 | 4 | Actual |
| 6490 | 2743.00 | 2022-10-14 | 72 | 6 | 7 | Actual |
| 35354 | 29793.00 | 2025-01-12 | 24 | 7 | 7 | Actual |
| 30274 | 22.00 | 2024-09-13 | 96 | 1 | 3 | Actual |
| 2176 | 7300.00 | 2022-06-14 | 63 | 6 | 8 | Budget |
| 12165 | 243.51 | 2023-03-14 | 67 | 1 | 8 | Actual |
| 3615 | 29120.00 | 2022-08-14 | 60 | 6 | 4 | Actual |
| 3923 | 200.00 | 2022-08-14 | 87 | 2 | 6 | Budget |
| 16979 | 98.00 | 2023-08-14 | 83 | 6 | 6 | Actual |
| 36954 | 210161.26 | 2025-02-12 | 43 | 7 | 12 | Actual |
| 28697 | 206.08 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 37579 | 816.00 | 2025-03-14 | 65 | 1 | 7 | Actual |
| 39201 | 4097.64 | 2025-04-14 | 61 | 6 | 12 | Actual |
| 6335 | 6100.00 | 2022-10-14 | 63 | 6 | 6 | Budget |
| 11588 | 364.00 | 2023-03-14 | 92 | 1 | 5 | Actual |
| 3444 | 24.00 | 2022-08-14 | 71 | 6 | 3 | Actual |
| 37394 | 336.00 | 2025-03-14 | 81 | 1 | 6 | Actual |
| 37747 | 296.54 | 2025-03-14 | 83 | 6 | 8 | Actual |
| 6926 | 23729.00 | 2022-11-14 | 100 | 7 | 3 | Actual |
| 9143 | 70.00 | 2023-01-12 | 76 | 7 | 3 | Budget |
| 8805 | 763.22 | 2022-12-15 | 66 | 1 | 8 | Actual |
| 35799 | 19167.07 | 2025-01-12 | 34 | 7 | 12 | Actual |
| 30280 | 20321.00 | 2024-09-13 | 57 | 6 | 3 | Actual |
| 34839 | 408288.00 | 2025-01-12 | 6 | 7 | 3 | Actual |
| 25910 | 825.00 | 2024-05-13 | 77 | 1 | 5 | Actual |
| 20983 | 132.00 | 2023-12-15 | 78 | 3 | 6 | Actual |
| 17093 | 12859.00 | 2023-08-14 | 20 | 7 | 7 | Actual |
| 35831 | -82.96 | 2025-01-12 | 91 | 1 | 13 | Actual |
| 24965 | 39.00 | 2024-04-13 | 76 | 2 | 6 | Actual |
| 7283 | 176.00 | 2022-11-14 | 81 | 2 | 6 | Actual |
| 13949 | 29.00 | 2023-05-14 | 71 | 6 | 6 | Actual |
| 5562 | 178.36 | 2022-09-14 | 78 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-06-14 | 76 | 2 | 8 | Actual |
| 28000 | 135925.00 | 2024-07-14 | 56 | 6 | 3 | Actual |
| 26752 | -247.87 | 2024-05-13 | 91 | 2 | 13 | Actual |
| 18189 | 108.66 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 25127 | 744.00 | 2024-04-13 | 65 | 1 | 7 | Actual |
| 24581 | 3.95 | 2024-03-13 | 82 | 6 | 12 | Actual |
| 13813 | 216.00 | 2023-05-14 | 76 | 1 | 6 | Actual |
| 22942 | 67.00 | 2024-02-12 | 90 | 2 | 6 | Actual |
| 30130 | 236531.83 | 2024-08-13 | 46 | 7 | 12 | Actual |
| 1241 | 169957.00 | 2022-06-14 | 6 | 7 | 3 | Actual |
| 12624 | 50.00 | 2023-04-14 | 82 | 6 | 4 | Budget |
| 3707 | 480.00 | 2022-08-14 | 66 | 1 | 5 | Budget |
| 38846 | 358445.64 | 2025-04-14 | 12 | 2 | 8 | Actual |
| 37478 | 92.00 | 2025-03-14 | 84 | 4 | 6 | Actual |
| 24809 | 7496.00 | 2024-04-13 | 8 | 7 | 4 | Actual |
| 32931 | 208.00 | 2024-11-13 | 87 | 5 | 6 | Actual |
| 212 | 1009.00 | 2022-05-14 | 77 | 1 | 4 | Actual |
Generated 2025-06-13 18:26:35.398 UTC