[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6232 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19370 | 103.95 | 2023-10-13 | 90 | 4 | 11 | Actual |
| 23493 | 7000.89 | 2024-02-11 | 33 | 7 | 11 | Actual |
| 33073 | 55087.00 | 2024-11-12 | 19 | 7 | 7 | Actual |
| 3836 | 18600.00 | 2022-08-13 | 60 | 1 | 6 | Budget |
| 17484 | 87.99 | 2023-08-13 | 92 | 2 | 12 | Actual |
| 6508 | 180.00 | 2022-10-13 | 83 | 6 | 7 | Actual |
| 26878 | 672.00 | 2024-06-12 | 92 | 6 | 3 | Actual |
| 4454 | 196.54 | 2022-08-13 | 90 | 6 | 8 | Actual |
| 39044 | -175.83 | 2025-04-13 | 91 | 4 | 11 | Actual |
| 22093 | 39785.00 | 2024-01-11 | 19 | 7 | 6 | Actual |
| 23194 | 648.06 | 2024-02-11 | 76 | 1 | 8 | Actual |
| 10409 | 21106.00 | 2023-02-11 | 24 | 7 | 4 | Actual |
| 31226 | 8.00 | 2024-09-12 | 96 | 6 | 12 | Actual |
| 34531 | 11623.32 | 2024-12-13 | 38 | 7 | 11 | Actual |
| 36502 | 14978.00 | 2025-02-11 | 22 | 7 | 7 | Actual |
| 6226 | 10.00 | 2022-10-13 | 96 | 3 | 6 | Actual |
| 29874 | 17.78 | 2024-08-12 | 71 | 2 | 11 | Actual |
| 26654 | 36.93 | 2024-05-12 | 74 | 6 | 12 | Actual |
| 35456 | 59064.30 | 2025-01-11 | 94 | 6 | 8 | Actual |
| 22333 | 22.04 | 2024-01-11 | 71 | 1 | 11 | Actual |
| 33651 | 8040.00 | 2024-12-13 | 52 | 6 | 3 | Actual |
| 10844 | 115.00 | 2023-02-11 | 83 | 6 | 6 | Actual |
| 36218 | 35684.00 | 2025-02-11 | 32 | 7 | 5 | Actual |
| 32536 | 443.00 | 2024-11-12 | 66 | 6 | 3 | Actual |
| 23784 | 14268.00 | 2024-03-12 | 18 | 7 | 4 | Actual |
| 37933 | 475.24 | 2025-03-13 | 66 | 6 | 11 | Actual |
| 7188 | 7062.00 | 2022-11-13 | 22 | 7 | 5 | Actual |
| 5288 | 33280.00 | 2022-09-13 | 60 | 1 | 7 | Actual |
| 31311 | 10473.38 | 2024-09-12 | 52 | 6 | 13 | Actual |
| 6286 | 49.00 | 2022-10-13 | 68 | 5 | 6 | Actual |
| 36611 | 1001759.14 | 2025-02-11 | 4 | 7 | 8 | Actual |
| 28866 | 5727.46 | 2024-07-13 | 20 | 7 | 11 | Actual |
| 15762 | 812279.00 | 2023-07-14 | 4 | 7 | 5 | Actual |
| 26341 | 7.00 | 2024-05-12 | 96 | 2 | 8 | Actual |
| 35210 | 230.00 | 2025-01-11 | 92 | 5 | 6 | Actual |
| 35013 | 99997.00 | 2025-01-11 | 12 | 2 | 5 | Actual |
| 2690 | 24679.00 | 2022-07-14 | 14 | 7 | 5 | Actual |
| 30970 | 127.36 | 2024-09-12 | 68 | 1 | 11 | Actual |
| 34001 | 123.00 | 2024-12-13 | 84 | 3 | 6 | Actual |
| 27202 | 15.00 | 2024-06-12 | 96 | 3 | 6 | Actual |
| 8895 | 20136.30 | 2022-12-14 | 53 | 6 | 8 | Actual |
| 1899 | 421804.00 | 2022-06-13 | 6 | 7 | 6 | Actual |
| 10220 | 51717.00 | 2023-02-11 | 21 | 7 | 3 | Actual |
| 20887 | 494396.00 | 2023-12-14 | 4 | 7 | 5 | Actual |
| 24386 | 3.00 | 2024-03-12 | 96 | 3 | 11 | Actual |
| 10387 | 174.00 | 2023-02-11 | 90 | 6 | 4 | Actual |
| 32410 | 1904.80 | 2024-10-12 | 62 | 2 | 13 | Actual |
| 26216 | 540.00 | 2024-05-12 | 92 | 1 | 7 | Actual |
| 35878 | 790.74 | 2025-01-11 | 74 | 6 | 13 | Actual |
| 34265 | 1092.01 | 2024-12-13 | 87 | 2 | 8 | Actual |
| 11512 | 430.00 | 2023-03-13 | 97 | 6 | 4 | Actual |
| 25801 | 4.00 | 2024-05-12 | 96 | 7 | 3 | Actual |
| 30306 | -336.00 | 2024-09-12 | 91 | 6 | 3 | Actual |
| 25333 | 30975.90 | 2024-04-12 | 40 | 7 | 8 | Actual |
| 920 | 9604.00 | 2022-05-13 | 18 | 7 | 7 | Actual |
| 28217 | 23316.00 | 2024-07-13 | 63 | 6 | 5 | Actual |
| 7067 | 31000.00 | 2022-11-13 | 60 | 1 | 5 | Budget |
| 10025 | 200.00 | 2023-01-11 | 65 | 6 | 8 | Budget |
| 32386 | 106.52 | 2024-10-12 | 67 | 1 | 13 | Actual |
| 6750 | 380.00 | 2022-11-13 | 66 | 1 | 3 | Budget |
| 31067 | 106.08 | 2024-09-12 | 89 | 4 | 11 | Actual |
| 21584 | 4798.72 | 2023-12-14 | 101 | 6 | 12 | Actual |
| 34101 | 34541.00 | 2024-12-13 | 14 | 7 | 6 | Actual |
| 1146 | 50.00 | 2022-06-13 | 71 | 1 | 3 | Actual |
| 28798 | 30.55 | 2024-07-13 | 67 | 5 | 11 | Actual |
| 15222 | 1223.12 | 2023-06-13 | 62 | 1 | 11 | Actual |
| 15542 | -194.00 | 2023-07-14 | 91 | 6 | 3 | Actual |
| 13616 | 592.00 | 2023-05-13 | 65 | 1 | 4 | Actual |
| 31414 | 168.00 | 2024-10-12 | 68 | 6 | 3 | Actual |
| 8064 | 546.00 | 2022-12-14 | 73 | 1 | 4 | Actual |
| 35523 | 79.48 | 2025-01-11 | 68 | 2 | 11 | Actual |
| 31993 | 823.82 | 2024-10-12 | 92 | 1 | 8 | Actual |
| 4278 | 584512.00 | 2022-08-13 | 6 | 7 | 7 | Actual |
| 27494 | 819.28 | 2024-06-12 | 87 | 6 | 8 | Actual |
| 4772 | 178.00 | 2022-09-13 | 83 | 6 | 4 | Actual |
| 33613 | 8582.11 | 2024-11-12 | 33 | 7 | 13 | Actual |
| 10476 | 4436.00 | 2023-02-11 | 57 | 6 | 5 | Actual |
| 6570 | 400.00 | 2022-10-13 | 73 | 1 | 8 | Budget |
| 16005 | 218.00 | 2023-07-14 | 84 | 1 | 7 | Actual |
| 13391 | 34151.72 | 2023-04-13 | 60 | 6 | 8 | Actual |
| 20814 | 22858.00 | 2023-12-14 | 34 | 7 | 4 | Actual |
| 39343 | -226.81 | 2025-04-13 | 91 | 6 | 13 | Actual |
| 33490 | 4508.29 | 2024-11-12 | 22 | 7 | 12 | Actual |
| 35893 | 4.00 | 2025-01-11 | 96 | 6 | 13 | Actual |
| 38276 | 179.00 | 2025-04-13 | 84 | 6 | 3 | Actual |
| 35159 | 15.00 | 2025-01-11 | 96 | 3 | 6 | Actual |
| 30252 | 946.00 | 2024-09-12 | 66 | 1 | 3 | Actual |
| 278 | 464.00 | 2022-05-13 | 81 | 6 | 4 | Actual |
| 34344 | 109.27 | 2024-12-13 | 71 | 1 | 11 | Actual |
| 21785 | 82.00 | 2024-01-11 | 85 | 6 | 4 | Actual |
| 20713 | 106.00 | 2023-12-14 | 76 | 7 | 3 | Actual |
| 22219 | 357.15 | 2024-01-11 | 78 | 1 | 8 | Actual |
| 31651 | 443914.00 | 2024-10-12 | 101 | 6 | 5 | Actual |
| 26649 | 14.59 | 2024-05-12 | 68 | 6 | 12 | Actual |
| 18020 | 299537.00 | 2023-09-13 | 101 | 6 | 6 | Actual |
| 7004 | 300.00 | 2022-11-13 | 73 | 6 | 4 | Budget |
| 27575 | 167.78 | 2024-06-12 | 81 | 2 | 11 | Actual |
| 30746 | 140131.00 | 2024-09-12 | 39 | 7 | 6 | Actual |
| 33200 | 275527.43 | 2024-11-12 | 29 | 7 | 8 | Actual |
| 31005 | 59.27 | 2024-09-12 | 78 | 2 | 11 | Actual |
| 5876 | 42.00 | 2022-10-13 | 71 | 6 | 4 | Actual |
| 7027 | 650.00 | 2022-11-13 | 87 | 6 | 4 | Budget |
| 26770 | 373.19 | 2024-05-12 | 72 | 6 | 13 | Actual |
| 11390 | 18.00 | 2023-03-13 | 84 | 7 | 3 | Actual |
| 36135 | 30408.00 | 2025-02-11 | 100 | 7 | 4 | Actual |
| 36149 | 353.00 | 2025-02-11 | 78 | 1 | 5 | Actual |
| 11665 | 26232.00 | 2023-03-13 | 19 | 7 | 5 | Actual |
| 38118 | 717.05 | 2025-03-13 | 74 | 1 | 13 | Actual |
| 852 | 1100.00 | 2022-05-13 | 53 | 6 | 7 | Budget |
| 20666 | 191.00 | 2023-12-14 | 89 | 6 | 3 | Actual |
| 17728 | 9.00 | 2023-09-13 | 96 | 6 | 4 | Actual |
| 20198 | -333.76 | 2023-11-13 | 91 | 1 | 8 | Actual |
| 5048 | 70.00 | 2022-09-13 | 89 | 2 | 6 | Actual |
| 17096 | 4378.00 | 2023-08-13 | 23 | 7 | 7 | Actual |
| 25337 | 23379.92 | 2024-04-12 | 60 | 1 | 11 | Actual |
| 35359 | 34237.00 | 2025-01-11 | 33 | 7 | 7 | Actual |
| 16043 | 193.00 | 2023-07-14 | 89 | 6 | 7 | Actual |
| 37142 | 69132.00 | 2025-03-13 | 13 | 7 | 3 | Actual |
| 7551 | 400.00 | 2022-11-13 | 73 | 1 | 7 | Budget |
| 32514 | 98.00 | 2024-11-12 | 82 | 1 | 3 | Actual |
| 26011 | 53.00 | 2024-05-12 | 84 | 1 | 6 | Actual |
| 25108 | 4422.00 | 2024-04-12 | 23 | 7 | 6 | Actual |
| 28781 | 269.91 | 2024-07-13 | 81 | 4 | 11 | Actual |
| 18230 | 1570.00 | 2023-09-13 | 97 | 6 | 8 | Actual |
| 26750 | 203.01 | 2024-05-12 | 89 | 2 | 13 | Actual |
| 10865 | 7852.00 | 2023-02-11 | 8 | 7 | 6 | Actual |
| 19813 | 176.00 | 2023-11-13 | 89 | 1 | 5 | Actual |
| 18204 | 18587.79 | 2023-09-13 | 63 | 6 | 8 | Actual |
| 31900 | -379.00 | 2024-10-12 | 91 | 1 | 7 | Actual |
| 28489 | 404.00 | 2024-07-13 | 84 | 1 | 7 | Actual |
| 3113 | 200.00 | 2022-07-14 | 67 | 6 | 7 | Budget |
| 21105 | 29488.00 | 2023-12-14 | 40 | 7 | 6 | Actual |
| 13292 | 723.82 | 2023-04-13 | 65 | 1 | 8 | Actual |
| 26538 | 23.10 | 2024-05-12 | 89 | 5 | 11 | Actual |
| 18530 | 1680.58 | 2023-09-13 | 15 | 7 | 12 | Actual |
| 24807 | 374829.00 | 2024-04-12 | 6 | 7 | 4 | Actual |
| 14481 | 279.49 | 2023-05-13 | 8 | 7 | 12 | Actual |
| 15019 | 1155.00 | 2023-06-13 | 77 | 1 | 7 | Actual |
| 25147 | -331.00 | 2024-04-12 | 91 | 1 | 7 | Actual |
| 36715 | 95.44 | 2025-02-11 | 89 | 3 | 11 | Actual |
| 7443 | 11817.00 | 2022-11-13 | 52 | 6 | 6 | Actual |
| 7765 | 207.15 | 2022-11-13 | 92 | 2 | 8 | Actual |
| 31315 | 29698.30 | 2024-09-12 | 60 | 6 | 13 | Actual |
| 36849 | 211.40 | 2025-02-11 | 76 | 1 | 12 | Actual |
| 15073 | 964416.00 | 2023-06-13 | 6 | 7 | 7 | Actual |
| 10367 | 2000.00 | 2023-02-11 | 76 | 6 | 4 | Budget |
| 28183 | 4109.00 | 2024-07-13 | 62 | 1 | 5 | Actual |
| 23003 | 169.00 | 2024-02-11 | 65 | 5 | 6 | Actual |
| 21012 | 22.00 | 2023-12-14 | 82 | 4 | 6 | Actual |
| 9506 | 60.00 | 2023-01-11 | 68 | 2 | 6 | Budget |
| 809 | 711.00 | 2022-05-13 | 65 | 1 | 7 | Actual |
| 13319 | 200.00 | 2023-04-13 | 83 | 1 | 8 | Budget |
| 12542 | 286.00 | 2023-04-13 | 67 | 1 | 4 | Actual |
| 23005 | 78.00 | 2024-02-11 | 67 | 5 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-13 | 60 | 6 | 3 | Actual |
| 20175 | 95137.70 | 2023-11-13 | 60 | 1 | 8 | Actual |
| 18809 | 344.00 | 2023-10-13 | 74 | 6 | 5 | Actual |
| 19544 | 48.63 | 2023-10-13 | 87 | 6 | 12 | Actual |
| 35963 | 332.00 | 2025-02-11 | 67 | 6 | 3 | Actual |
| 39070 | 26.29 | 2025-04-13 | 90 | 5 | 11 | Actual |
| 36943 | 8004.10 | 2025-02-11 | 28 | 7 | 12 | Actual |
| 14325 | 29.48 | 2023-05-13 | 94 | 4 | 11 | Actual |
| 12537 | 616.00 | 2023-04-13 | 65 | 1 | 4 | Actual |
| 3081 | 900.00 | 2022-07-14 | 87 | 1 | 7 | Actual |
| 8854 | 200.00 | 2022-12-14 | 66 | 2 | 8 | Budget |
| 26170 | 55087.00 | 2024-05-12 | 19 | 7 | 6 | Actual |
| 37462 | 1014.00 | 2025-03-13 | 62 | 4 | 6 | Actual |
| 9218 | 4500.00 | 2023-01-11 | 52 | 6 | 4 | Budget |
| 29272 | 992.00 | 2024-08-12 | 54 | 6 | 4 | Actual |
| 526 | 164.00 | 2022-05-13 | 65 | 2 | 6 | Actual |
| 14881 | 31.00 | 2023-06-13 | 82 | 3 | 6 | Actual |
| 38228 | 380.00 | 2025-04-13 | 67 | 1 | 3 | Actual |
| 29861 | -252.43 | 2024-08-12 | 91 | 1 | 11 | Actual |
| 24661 | 250.00 | 2024-04-12 | 67 | 6 | 3 | Actual |
| 13238 | 50.00 | 2023-04-13 | 82 | 6 | 7 | Budget |
| 19392 | 28.42 | 2023-10-13 | 83 | 5 | 11 | Actual |
| 36110 | 22765.00 | 2025-02-11 | 7 | 7 | 4 | Actual |
| 34577 | 211.40 | 2024-12-13 | 77 | 2 | 12 | Actual |
| 3149 | 56242.00 | 2022-07-14 | 94 | 6 | 7 | Actual |
| 26225 | 78218.00 | 2024-05-12 | 60 | 6 | 7 | Actual |
| 13394 | 1000.00 | 2023-04-13 | 62 | 6 | 8 | Budget |
| 17665 | 18.00 | 2023-09-13 | 94 | 7 | 3 | Actual |
| 26738 | 297.75 | 2024-05-12 | 73 | 2 | 13 | Actual |
| 1120 | 24563.66 | 2022-05-13 | 34 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-13 | 80 | 2 | 8 | Actual |
| 31927 | 89.00 | 2024-10-12 | 82 | 6 | 7 | Actual |
| 19561 | 12093.54 | 2023-10-13 | 19 | 7 | 12 | Actual |
| 138 | -830343.50 | 2022-05-13 | 43 | 7 | 3 | Actual |
| 12659 | 147918.00 | 2023-04-13 | 29 | 7 | 4 | Actual |
| 37551 | 8058.00 | 2025-03-13 | 8 | 7 | 6 | Actual |
| 16995 | 57252.00 | 2023-08-13 | 13 | 7 | 6 | Actual |
| 5935 | 89446.00 | 2022-10-13 | 37 | 7 | 4 | Actual |
| 31963 | 45886.00 | 2024-10-12 | 38 | 7 | 7 | Actual |
| 10079 | 33121.40 | 2023-01-11 | 19 | 7 | 8 | Actual |
| 37664 | 36027.00 | 2025-03-13 | 40 | 7 | 7 | Actual |
| 12816 | 2000.00 | 2023-04-13 | 61 | 1 | 6 | Budget |
| 5071 | 70.00 | 2022-09-13 | 71 | 3 | 6 | Budget |
| 17197 | -192.85 | 2023-08-13 | 91 | 6 | 8 | Actual |
| 16731 | 4328.00 | 2023-08-13 | 62 | 1 | 5 | Actual |
| 29452 | 499.00 | 2024-08-12 | 92 | 1 | 6 | Actual |
| 23160 | 72608.00 | 2024-02-11 | 14 | 7 | 7 | Actual |
| 30742 | 28199.00 | 2024-09-12 | 34 | 7 | 6 | Actual |
| 24433 | 10.33 | 2024-03-12 | 85 | 5 | 11 | Actual |
| 20485 | 7590.26 | 2023-11-13 | 33 | 7 | 11 | Actual |
| 24173 | 157848.00 | 2024-03-12 | 29 | 7 | 7 | Actual |
| 32340 | 168.85 | 2024-10-12 | 83 | 6 | 12 | Actual |
| 4508 | 220.00 | 2022-09-13 | 73 | 1 | 3 | Budget |
| 28430 | 32.00 | 2024-07-13 | 82 | 6 | 6 | Actual |
| 32706 | 78955.00 | 2024-11-12 | 39 | 7 | 4 | Actual |
| 5473 | 9.00 | 2022-09-13 | 96 | 1 | 8 | Actual |
| 5498 | 634.43 | 2022-09-13 | 77 | 2 | 8 | Actual |
| 4618 | 50539.00 | 2022-09-13 | 31 | 7 | 3 | Actual |
| 37747 | 296.54 | 2025-03-13 | 83 | 6 | 8 | Actual |
| 29911 | 96.51 | 2024-08-12 | 84 | 3 | 11 | Actual |
| 11519 | 7895.00 | 2023-03-13 | 8 | 7 | 4 | Actual |
| 14950 | 1342.00 | 2023-06-13 | 62 | 6 | 6 | Actual |
| 18280 | 55.02 | 2023-09-13 | 85 | 1 | 11 | Actual |
| 39219 | 211.40 | 2025-04-13 | 83 | 6 | 12 | Actual |
| 15962 | 8396.00 | 2023-07-14 | 8 | 7 | 6 | Actual |
| 19047 | 28844.00 | 2023-10-13 | 38 | 7 | 6 | Actual |
| 27447 | 64.72 | 2024-06-12 | 69 | 2 | 8 | Actual |
| 7909 | 5613.00 | 2022-12-14 | 52 | 6 | 3 | Actual |
| 26105 | 50.00 | 2024-05-12 | 67 | 5 | 6 | Actual |
| 36603 | 276.84 | 2025-02-11 | 90 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-08-13 | 76 | 2 | 8 | Actual |
| 36133 | 210481.00 | 2025-02-11 | 43 | 7 | 4 | Actual |
| 39002 | 39.06 | 2025-04-13 | 71 | 3 | 11 | Actual |
| 38303 | 360270.00 | 2025-04-13 | 29 | 7 | 3 | Actual |
| 23987 | 22.00 | 2024-03-12 | 71 | 4 | 6 | Actual |
| 420 | 480.00 | 2022-05-13 | 81 | 6 | 5 | Budget |
| 4458 | 5.00 | 2022-08-13 | 96 | 6 | 8 | Actual |
| 34498 | 134.80 | 2024-12-13 | 85 | 6 | 11 | Actual |
| 8432 | 325.00 | 2022-12-14 | 66 | 3 | 6 | Actual |
| 4389 | 90.00 | 2022-08-13 | 84 | 2 | 8 | Budget |
| 36873 | 9.27 | 2025-02-11 | 69 | 2 | 12 | Actual |
| 23985 | 50.00 | 2024-03-12 | 68 | 4 | 6 | Actual |
| 3077 | 222.00 | 2022-07-14 | 84 | 1 | 7 | Actual |
| 25948 | 558.00 | 2024-05-12 | 81 | 6 | 5 | Actual |
| 17488 | 120.97 | 2023-08-13 | 57 | 6 | 12 | Actual |
| 38194 | 244781.25 | 2025-03-13 | 101 | 6 | 13 | Actual |
| 6122 | 410.00 | 2022-10-13 | 87 | 1 | 6 | Actual |
| 20682 | 17836.00 | 2023-12-14 | 18 | 7 | 3 | Actual |
| 19931 | 29.00 | 2023-11-13 | 85 | 2 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-13 | 80 | 6 | 3 | Actual |
| 22394 | 213.53 | 2024-01-11 | 80 | 3 | 11 | Actual |
| 22223 | 295.03 | 2024-01-11 | 83 | 1 | 8 | Actual |
| 31137 | 9005.18 | 2024-09-12 | 100 | 7 | 11 | Actual |
| 20382 | 32.67 | 2023-11-13 | 68 | 4 | 11 | Actual |
| 19391 | 9.27 | 2023-10-13 | 82 | 5 | 11 | Actual |
| 16403 | 146.51 | 2023-07-14 | 62 | 1 | 12 | Actual |
Generated 2025-06-12 08:42:54.888 UTC