[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 640 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15817 | 4922.00 | 2023-09-23 | 60 | 2 | 6 | Actual |
| 38328 | 82.00 | 2025-06-23 | 78 | 7 | 3 | Actual |
| 5667 | 7.00 | 2022-12-23 | 54 | 6 | 3 | Actual |
| 21166 | 230.00 | 2024-02-23 | 90 | 6 | 7 | Actual |
| 27695 | 448.64 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 7520 | 14934.00 | 2023-01-23 | 28 | 7 | 6 | Actual |
| 2959 | 22672.00 | 2022-09-23 | 60 | 6 | 6 | Actual |
| 20709 | 16.00 | 2024-02-23 | 69 | 7 | 3 | Actual |
| 32721 | 383.00 | 2025-01-22 | 74 | 1 | 5 | Actual |
| 14378 | 51670.87 | 2023-07-23 | 29 | 7 | 11 | Actual |
| 7686 | 234.42 | 2023-01-23 | 68 | 1 | 8 | Actual |
| 16795 | 827984.00 | 2023-10-23 | 6 | 7 | 5 | Actual |
| 26537 | 37.99 | 2024-07-22 | 87 | 5 | 11 | Actual |
| 11737 | 1126.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
| 35703 | 597.58 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 1925 | 15086.00 | 2022-08-23 | 100 | 7 | 6 | Actual |
| 17175 | 36238.12 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 9576 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 1955 | 550.00 | 2022-08-23 | 81 | 1 | 7 | Budget |
| 37106 | 48128.00 | 2025-05-23 | 60 | 6 | 3 | Actual |
| 2590 | 33.00 | 2022-09-23 | 69 | 1 | 5 | Actual |
| 38841 | 620.79 | 2025-06-23 | 90 | 1 | 8 | Actual |
| 30997 | 53.95 | 2024-11-22 | 67 | 2 | 11 | Actual |
| 32592 | 1083.00 | 2025-01-22 | 62 | 7 | 3 | Actual |
| 39246 | 8755.18 | 2025-06-23 | 28 | 7 | 12 | Actual |
| 2546 | 109200.00 | 2022-09-23 | 101 | 6 | 4 | Budget |
| 18173 | 473.82 | 2023-11-23 | 65 | 2 | 8 | Actual |
| 25294 | 513.21 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 10737 | 33.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 23129 | 330.00 | 2024-04-22 | 67 | 6 | 7 | Actual |
| 14368 | 23634.18 | 2023-07-23 | 14 | 7 | 11 | Actual |
| 13899 | 20.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 12812 | 11755.00 | 2023-06-23 | 100 | 7 | 5 | Actual |
| 16358 | 128.42 | 2023-09-23 | 81 | 6 | 11 | Actual |
| 35144 | 194.00 | 2025-03-23 | 74 | 3 | 6 | Actual |
| 29255 | 459.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 11800 | 313.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 39275 | 345.12 | 2025-06-23 | 81 | 1 | 13 | Actual |
| 29483 | 25786.00 | 2024-10-22 | 60 | 3 | 6 | Actual |
| 1516 | 1497.00 | 2022-08-23 | 62 | 6 | 5 | Actual |
| 35168 | 32.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
| 12449 | 263.00 | 2023-06-23 | 92 | 6 | 3 | Actual |
| 36936 | 5255.11 | 2025-04-23 | 18 | 7 | 12 | Actual |
| 38883 | 607.15 | 2025-06-23 | 65 | 6 | 8 | Actual |
| 17988 | 92985.00 | 2023-11-23 | 56 | 6 | 6 | Actual |
| 31654 | 20608.00 | 2024-12-22 | 7 | 7 | 5 | Actual |
| 17066 | 727.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 13596 | 198.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 35592 | 90.12 | 2025-03-23 | 89 | 4 | 11 | Actual |
| 10442 | 400.00 | 2023-04-23 | 73 | 1 | 5 | Budget |
| 21979 | 54.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 39383 | 1522.90 | 2025-07-22 | 85 | 7 | 5 | Actual |
| 33268 | 16032.97 | 2025-01-22 | 60 | 3 | 11 | Actual |
| 813 | 324.00 | 2022-07-23 | 67 | 1 | 7 | Actual |
| 25124 | 68889.00 | 2024-06-22 | 60 | 1 | 7 | Actual |
| 12630 | 145.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 7081 | 70.00 | 2023-01-23 | 71 | 1 | 5 | Actual |
| 22265 | 35879.02 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 17864 | 240.00 | 2023-11-23 | 76 | 1 | 6 | Actual |
| 34450 | 49.70 | 2025-02-22 | 67 | 5 | 11 | Actual |
| 38511 | 65438.00 | 2025-06-23 | 21 | 7 | 5 | Actual |
| 6914 | 30.00 | 2023-01-23 | 84 | 7 | 3 | Budget |
| 19810 | 135.00 | 2024-01-23 | 84 | 1 | 5 | Actual |
| 10035 | 750.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 3 | 2000.00 | 2022-07-23 | 61 | 1 | 3 | Budget |
| 13999 | -22858.00 | 2023-07-23 | 46 | 7 | 6 | Actual |
| 13734 | 158259.00 | 2023-07-23 | 12 | 2 | 5 | Actual |
| 20275 | 12837.68 | 2024-01-23 | 20 | 7 | 8 | Actual |
| 15564 | 257718.00 | 2023-09-23 | 29 | 7 | 3 | Actual |
| 26536 | 8.21 | 2024-07-22 | 85 | 5 | 11 | Actual |
| 9959 | 16600.00 | 2023-03-23 | 60 | 2 | 8 | Budget |
| 22969 | 199.00 | 2024-04-22 | 89 | 3 | 6 | Actual |
| 9586 | 360.00 | 2023-03-23 | 92 | 3 | 6 | Actual |
| 428 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 1895 | 9000.00 | 2022-08-23 | 99 | 6 | 6 | Actual |
| 9971 | 80.00 | 2023-03-23 | 68 | 2 | 8 | Budget |
| 4797 | 10976.00 | 2022-11-23 | 18 | 7 | 4 | Actual |
| 8996 | 116.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 5062 | 287.00 | 2022-11-23 | 65 | 3 | 6 | Actual |
| 29977 | -156.68 | 2024-10-22 | 91 | 6 | 11 | Actual |
| 25072 | 97.00 | 2024-06-22 | 68 | 6 | 6 | Actual |
| 4259 | 167.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 28553 | 36427.00 | 2024-09-22 | 32 | 7 | 7 | Actual |
| 10148 | 3700.00 | 2023-04-23 | 52 | 6 | 3 | Budget |
| 1109 | 33121.40 | 2022-07-23 | 19 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2024-11-22 | 21 | 7 | 8 | Actual |
| 19558 | 598.64 | 2023-12-23 | 14 | 7 | 12 | Actual |
| 2015 | 436.00 | 2022-08-23 | 81 | 6 | 7 | Actual |
| 30027 | 339.06 | 2024-10-22 | 81 | 1 | 12 | Actual |
| 32412 | 374.94 | 2024-12-22 | 66 | 2 | 13 | Actual |
| 21822 | 483306.00 | 2024-03-22 | 46 | 7 | 4 | Actual |
| 8788 | 48996.00 | 2023-02-23 | 34 | 7 | 7 | Actual |
| 15803 | 113.00 | 2023-09-23 | 78 | 1 | 6 | Actual |
| 14367 | 29922.59 | 2023-07-23 | 13 | 7 | 11 | Actual |
| 11788 | 480.00 | 2023-05-23 | 65 | 3 | 6 | Budget |
| 8236 | 22100.00 | 2023-02-23 | 53 | 6 | 5 | Budget |
| 31617 | 631.00 | 2024-12-22 | 54 | 6 | 5 | Actual |
| 36734 | 103.95 | 2025-04-23 | 78 | 4 | 11 | Actual |
| 12193 | 100.00 | 2023-05-23 | 85 | 1 | 8 | Budget |
| 3758 | 13000.00 | 2022-10-23 | 63 | 6 | 5 | Budget |
| 18487 | 4.00 | 2023-11-23 | 96 | 1 | 12 | Actual |
| 26180 | 35916.00 | 2024-07-22 | 33 | 7 | 6 | Actual |
| 27528 | 41156.39 | 2024-08-22 | 40 | 7 | 8 | Actual |
| 29092 | 12500.00 | 2024-09-22 | 99 | 6 | 13 | Actual |
| 454 | 15979.00 | 2022-07-23 | 24 | 7 | 5 | Actual |
| 37786 | 2429008.01 | 2025-05-23 | 46 | 7 | 8 | Actual |
| 2384 | 89736.00 | 2022-09-23 | 35 | 7 | 3 | Actual |
| 32808 | 305.00 | 2025-01-22 | 66 | 1 | 6 | Actual |
| 37634 | 542.00 | 2025-05-23 | 92 | 6 | 7 | Actual |
| 34389 | 50.76 | 2025-02-22 | 94 | 2 | 11 | Actual |
| 36572 | 213.21 | 2025-04-23 | 94 | 2 | 8 | Actual |
| 36937 | 16743.62 | 2025-04-23 | 19 | 7 | 12 | Actual |
| 17060 | 54.00 | 2023-10-23 | 69 | 6 | 7 | Actual |
| 36059 | 1321.00 | 2025-04-23 | 81 | 1 | 4 | Actual |
| 29419 | 54961.00 | 2024-10-22 | 34 | 7 | 5 | Actual |
| 24697 | 75992.00 | 2024-06-22 | 21 | 7 | 3 | Actual |
| 7804 | 2200.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 19504 | 11.40 | 2023-12-23 | 76 | 2 | 12 | Actual |
| 37816 | 8245.59 | 2025-05-23 | 60 | 2 | 11 | Actual |
| 17982 | 111.00 | 2023-11-23 | 90 | 5 | 6 | Actual |
| 23935 | 151.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
| 1639 | 291.00 | 2022-08-23 | 92 | 1 | 6 | Actual |
| 29066 | 18261.24 | 2024-09-22 | 63 | 6 | 13 | Actual |
| 21990 | 97.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 4533 | 280.00 | 2022-11-23 | 90 | 1 | 3 | Actual |
| 29872 | 40.12 | 2024-10-22 | 68 | 2 | 11 | Actual |
| 17230 | 1234465.98 | 2023-10-23 | 46 | 7 | 8 | Actual |
| 15461 | 1607.17 | 2023-08-23 | 14 | 7 | 12 | Actual |
| 37370 | 39407.00 | 2025-05-23 | 34 | 7 | 5 | Actual |
| 32263 | 18853.24 | 2024-12-22 | 7 | 7 | 11 | Actual |
| 17429 | 7909.42 | 2023-10-23 | 40 | 7 | 11 | Actual |
| 6774 | 100.00 | 2023-01-23 | 83 | 1 | 3 | Budget |
| 17042 | -236.00 | 2023-10-23 | 91 | 1 | 7 | Actual |
| 1284 | 80.00 | 2022-08-23 | 73 | 7 | 3 | Budget |
| 2047 | 44166.00 | 2022-08-23 | 21 | 7 | 7 | Actual |
| 28315 | 158.00 | 2024-09-22 | 80 | 2 | 6 | Actual |
| 6041 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 38213 | 7908.42 | 2025-05-23 | 33 | 7 | 13 | Actual |
| 29268 | 18.00 | 2024-10-22 | 96 | 1 | 4 | Actual |
| 2068 | 4276.92 | 2022-08-23 | 61 | 1 | 8 | Actual |
| 8748 | 468.00 | 2023-02-23 | 81 | 6 | 7 | Actual |
| 25543 | 10.33 | 2024-06-22 | 68 | 1 | 12 | Actual |
| 13138 | 25020.00 | 2023-06-23 | 38 | 7 | 6 | Actual |
| 34440 | 157.15 | 2025-02-22 | 90 | 4 | 11 | Actual |
| 25226 | 542.00 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 23676 | 43445.00 | 2024-05-22 | 34 | 7 | 3 | Actual |
| 12004 | 17156.00 | 2023-05-23 | 33 | 7 | 6 | Actual |
| 8212 | 216.00 | 2023-02-23 | 78 | 1 | 5 | Actual |
| 14426 | 2.89 | 2023-07-23 | 71 | 2 | 12 | Actual |
| 16680 | 213.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
| 29489 | 123.00 | 2024-10-22 | 68 | 3 | 6 | Actual |
| 12622 | 514.00 | 2023-06-23 | 81 | 6 | 4 | Actual |
| 28291 | 135.00 | 2024-09-22 | 83 | 1 | 6 | Actual |
| 33195 | 114156.24 | 2025-01-22 | 21 | 7 | 8 | Actual |
| 9080 | 70.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 6409 | 2275094.00 | 2022-12-23 | 43 | 7 | 6 | Actual |
| 26530 | 18.84 | 2024-07-22 | 78 | 5 | 11 | Actual |
| 5331 | -170.00 | 2022-11-23 | 91 | 1 | 7 | Actual |
| 24343 | 182.68 | 2024-05-22 | 74 | 2 | 11 | Actual |
| 19483 | 5.01 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 21275 | 4973.90 | 2024-02-23 | 76 | 6 | 8 | Actual |
| 35819 | 174.94 | 2025-03-23 | 76 | 1 | 13 | Actual |
| 34219 | 4276.92 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 5197 | 37737.00 | 2022-11-23 | 52 | 6 | 6 | Actual |
| 7330 | 648.00 | 2023-01-23 | 80 | 3 | 6 | Actual |
| 9822 | 29800.00 | 2023-03-23 | 53 | 6 | 7 | Budget |
| 29985 | 713377.88 | 2024-10-22 | 6 | 7 | 11 | Actual |
| 5387 | 550.00 | 2022-11-23 | 87 | 6 | 7 | Budget |
| 24531 | 4.00 | 2024-05-22 | 96 | 1 | 12 | Actual |
| 1027 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 8056 | 808.00 | 2023-02-23 | 66 | 1 | 4 | Actual |
| 8333 | 287.00 | 2023-02-23 | 65 | 1 | 6 | Actual |
| 9377 | 154.00 | 2023-03-23 | 68 | 6 | 5 | Actual |
| 26289 | 7575.46 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 37613 | 600.00 | 2025-05-23 | 66 | 6 | 7 | Actual |
| 37137 | 254915.00 | 2025-05-23 | 101 | 6 | 3 | Actual |
| 37228 | 5097.00 | 2025-05-23 | 62 | 6 | 4 | Actual |
| 3868 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Budget |
| 26134 | 1422.00 | 2024-07-22 | 63 | 6 | 6 | Actual |
| 29874 | 17.78 | 2024-10-22 | 71 | 2 | 11 | Actual |
| 8036 | 30.00 | 2023-02-23 | 85 | 7 | 3 | Budget |
| 37403 | 515.00 | 2025-05-23 | 92 | 1 | 6 | Actual |
| 968 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 30780 | 24114.00 | 2024-11-22 | 53 | 6 | 7 | Actual |
| 22403 | -90.73 | 2024-03-22 | 91 | 3 | 11 | Actual |
| 14609 | 169.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 18266 | 107.14 | 2023-11-23 | 67 | 1 | 11 | Actual |
| 31990 | 402.60 | 2024-12-22 | 89 | 1 | 8 | Actual |
| 21434 | 33.74 | 2024-02-23 | 65 | 5 | 11 | Actual |
| 24815 | 14125.00 | 2024-06-22 | 20 | 7 | 4 | Actual |
| 1686 | -81.00 | 2022-08-23 | 91 | 2 | 6 | Actual |
| 767 | 7.00 | 2022-07-23 | 96 | 6 | 6 | Actual |
| 14477 | 8842.41 | 2023-07-23 | 101 | 6 | 12 | Actual |
| 19779 | 190314.00 | 2024-01-23 | 29 | 7 | 4 | Actual |
| 29709 | 89571.00 | 2024-10-22 | 34 | 7 | 7 | Actual |
| 22031 | 13.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 10572 | 156.00 | 2023-04-23 | 67 | 1 | 6 | Actual |
| 36600 | 175.33 | 2025-04-23 | 85 | 6 | 8 | Actual |
| 7084 | 300.00 | 2023-01-23 | 73 | 1 | 5 | Budget |
| 15106 | 284.42 | 2023-08-23 | 68 | 1 | 8 | Actual |
| 13004 | 15997.00 | 2023-06-23 | 60 | 5 | 6 | Actual |
| 35275 | 29350.00 | 2025-03-23 | 100 | 7 | 6 | Actual |
| 32801 | -26686.00 | 2025-01-22 | 43 | 7 | 5 | Actual |
| 3283 | 124900.00 | 2022-09-23 | 56 | 6 | 8 | Budget |
| 37021 | 211.78 | 2025-04-23 | 68 | 6 | 13 | Actual |
| 21203 | 11781.60 | 2024-02-23 | 61 | 1 | 8 | Actual |
| 31871 | 40787.00 | 2024-12-22 | 38 | 7 | 6 | Actual |
| 1896 | 474600.00 | 2022-08-23 | 101 | 6 | 6 | Budget |
| 24904 | 75290.00 | 2024-06-22 | 14 | 7 | 5 | Actual |
| 30379 | 864.00 | 2024-11-22 | 76 | 1 | 4 | Actual |
| 7904 | -230.00 | 2023-02-23 | 91 | 1 | 3 | Actual |
| 22507 | 8.21 | 2024-03-22 | 73 | 1 | 12 | Actual |
| 8492 | 211.00 | 2023-02-23 | 76 | 4 | 6 | Actual |
| 13814 | 389.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 10995 | 9107.00 | 2023-04-23 | 94 | 6 | 7 | Actual |
| 22633 | 382.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
| 25393 | 776.31 | 2024-06-22 | 61 | 3 | 11 | Actual |
| 3365 | 25271.25 | 2022-09-23 | 40 | 7 | 8 | Actual |
| 31822 | 254.00 | 2024-12-22 | 65 | 6 | 6 | Actual |
| 12894 | 42.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
| 1828 | 88.00 | 2022-08-23 | 90 | 5 | 6 | Actual |
| 27329 | 386.00 | 2024-08-22 | 74 | 1 | 7 | Actual |
| 23569 | 494.39 | 2024-04-22 | 14 | 7 | 12 | Actual |
| 29089 | 264.41 | 2024-09-22 | 92 | 6 | 13 | Actual |
| 38032 | 7.14 | 2025-05-23 | 82 | 2 | 12 | Actual |
| 17643 | 156.00 | 2023-11-23 | 65 | 7 | 3 | Actual |
| 14091 | 350000.00 | 2023-07-23 | 42 | 7 | 7 | Actual |
| 29304 | 834.00 | 2024-10-22 | 97 | 6 | 4 | Actual |
| 5714 | 66.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 16292 | 139.06 | 2023-09-23 | 74 | 4 | 11 | Actual |
| 27022 | 45407.00 | 2024-08-22 | 34 | 7 | 4 | Actual |
| 10516 | 100.00 | 2023-04-23 | 83 | 6 | 5 | Budget |
| 25992 | 21865.00 | 2024-07-22 | 100 | 7 | 5 | Actual |
| 21023 | 1163.00 | 2024-02-23 | 61 | 5 | 6 | Actual |
| 17404 | 70951.02 | 2023-10-23 | 101 | 6 | 11 | Actual |
| 21843 | 155.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 4429 | 246.54 | 2022-10-23 | 73 | 6 | 8 | Actual |
| 36398 | 230341.00 | 2025-04-23 | 4 | 7 | 6 | Actual |
| 23101 | 525.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
| 11082 | 1631.41 | 2023-04-23 | 62 | 2 | 8 | Actual |
| 21552 | 3107.20 | 2024-02-23 | 56 | 6 | 12 | Actual |
| 5932 | 21951.00 | 2022-12-23 | 33 | 7 | 4 | Actual |
| 27020 | 49866.00 | 2024-08-22 | 32 | 7 | 4 | Actual |
| 10311 | 277.00 | 2023-04-23 | 78 | 1 | 4 | Actual |
| 16662 | 15.00 | 2023-10-23 | 96 | 1 | 4 | Actual |
| 8324 | 435902.00 | 2023-02-23 | 43 | 7 | 5 | Actual |
| 21361 | 85.87 | 2024-02-23 | 76 | 2 | 11 | Actual |
| 615 | 16692.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
| 18699 | 40509.00 | 2023-12-23 | 12 | 2 | 4 | Actual |
| 27008 | 54253.00 | 2024-08-22 | 14 | 7 | 4 | Actual |
Generated 2025-08-23 02:22:42.571 UTC