[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6557 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32626 | 148.00 | 2024-11-11 | 71 | 1 | 4 | Actual |
| 16004 | 256.00 | 2023-07-13 | 83 | 1 | 7 | Actual |
| 15338 | 141.19 | 2023-06-12 | 65 | 6 | 11 | Actual |
| 3144 | 630.00 | 2022-07-13 | 87 | 6 | 7 | Actual |
| 26347 | 6586.05 | 2024-05-11 | 61 | 6 | 8 | Actual |
| 29390 | 1053.00 | 2024-08-11 | 87 | 6 | 5 | Actual |
| 9127 | 75.00 | 2023-01-10 | 65 | 7 | 3 | Actual |
| 7534 | 38000.00 | 2022-11-12 | 60 | 1 | 7 | Actual |
| 32188 | 108.21 | 2024-10-11 | 83 | 4 | 11 | Actual |
| 12422 | 220.00 | 2023-04-12 | 73 | 6 | 3 | Budget |
| 21260 | 184977.26 | 2023-12-13 | 56 | 6 | 8 | Actual |
| 34234 | 466.24 | 2024-12-12 | 83 | 1 | 8 | Actual |
| 8271 | 650.00 | 2022-12-13 | 77 | 6 | 5 | Budget |
| 6196 | 70.00 | 2022-10-12 | 71 | 3 | 6 | Budget |
| 14143 | 110.17 | 2023-05-12 | 85 | 2 | 8 | Actual |
| 7172 | 7.00 | 2022-11-12 | 96 | 6 | 5 | Actual |
| 38681 | 459.00 | 2025-04-12 | 77 | 6 | 6 | Actual |
| 25651 | -60105.68 | 2024-04-11 | 46 | 7 | 12 | Actual |
| 37380 | 2076.00 | 2025-03-12 | 61 | 1 | 6 | Actual |
| 38683 | 536.00 | 2025-04-12 | 80 | 6 | 6 | Actual |
| 10034 | 40.00 | 2023-01-10 | 71 | 6 | 8 | Budget |
| 25712 | 98436.00 | 2024-05-11 | 56 | 6 | 3 | Actual |
| 11119 | 191.99 | 2023-02-10 | 90 | 2 | 8 | Actual |
| 36261 | 43.00 | 2025-02-10 | 67 | 2 | 6 | Actual |
| 18529 | 840.14 | 2023-09-12 | 14 | 7 | 12 | Actual |
| 22810 | 290.00 | 2024-02-10 | 73 | 1 | 5 | Actual |
| 26992 | 192.00 | 2024-06-11 | 85 | 6 | 4 | Actual |
| 5853 | 11200.00 | 2022-10-12 | 53 | 6 | 4 | Budget |
| 38093 | 9723.28 | 2025-03-12 | 24 | 7 | 12 | Actual |
| 34955 | 684.00 | 2025-01-10 | 97 | 6 | 4 | Actual |
| 5847 | 484.00 | 2022-10-12 | 92 | 1 | 4 | Actual |
| 5491 | 38.96 | 2022-09-12 | 71 | 2 | 8 | Actual |
| 31554 | 39746.00 | 2024-10-11 | 94 | 6 | 4 | Actual |
| 15934 | 77.00 | 2023-07-13 | 67 | 6 | 6 | Actual |
| 2823 | 200.00 | 2022-07-13 | 68 | 3 | 6 | Budget |
| 3192 | 380.00 | 2022-07-13 | 66 | 1 | 8 | Budget |
| 30353 | 112.00 | 2024-09-11 | 78 | 7 | 3 | Actual |
| 23261 | 45.02 | 2024-02-10 | 82 | 6 | 8 | Actual |
| 14032 | 83449.00 | 2023-05-12 | 56 | 6 | 7 | Actual |
| 17798 | 402.00 | 2023-09-12 | 66 | 6 | 5 | Actual |
| 19306 | 44.38 | 2023-10-12 | 77 | 2 | 11 | Actual |
| 9475 | 380.00 | 2023-01-10 | 81 | 1 | 6 | Budget |
| 31301 | 45.11 | 2024-09-11 | 82 | 2 | 13 | Actual |
| 2618 | 266.00 | 2022-07-13 | 90 | 1 | 5 | Actual |
| 6542 | 23350.00 | 2022-10-12 | 32 | 7 | 7 | Actual |
| 34504 | 45790.97 | 2024-12-12 | 94 | 6 | 11 | Actual |
| 13084 | 120.00 | 2023-04-12 | 74 | 6 | 6 | Actual |
| 13352 | 285.93 | 2023-04-12 | 74 | 2 | 8 | Actual |
| 24761 | 176.00 | 2024-04-11 | 85 | 1 | 4 | Actual |
| 27758 | 138.00 | 2024-06-11 | 94 | 1 | 12 | Actual |
| 5048 | 70.00 | 2022-09-12 | 89 | 2 | 6 | Actual |
| 2656 | 1700.00 | 2022-07-13 | 76 | 6 | 5 | Budget |
| 34786 | 423.00 | 2025-01-10 | 78 | 1 | 3 | Actual |
| 9852 | 200.00 | 2023-01-10 | 74 | 6 | 7 | Budget |
| 39194 | 2.00 | 2025-04-12 | 96 | 2 | 12 | Actual |
| 5263 | 9730.00 | 2022-09-12 | 8 | 7 | 6 | Actual |
| 24582 | 12.46 | 2024-03-11 | 83 | 6 | 12 | Actual |
| 26684 | 4508.29 | 2024-05-11 | 22 | 7 | 12 | Actual |
| 34512 | 9103.06 | 2024-12-12 | 8 | 7 | 11 | Actual |
| 23235 | 272.30 | 2024-02-10 | 92 | 2 | 8 | Actual |
| 15825 | 6.00 | 2023-07-13 | 71 | 2 | 6 | Actual |
| 17637 | 37583.00 | 2023-09-12 | 40 | 7 | 3 | Actual |
| 27283 | 208.00 | 2024-06-11 | 89 | 6 | 6 | Actual |
| 34989 | 783.00 | 2025-01-10 | 65 | 1 | 5 | Actual |
| 14774 | 204.00 | 2023-06-12 | 90 | 6 | 5 | Actual |
| 33821 | 37992.00 | 2024-12-12 | 24 | 7 | 4 | Actual |
| 37804 | 40.12 | 2025-03-12 | 82 | 1 | 11 | Actual |
| 14804 | 24986.00 | 2023-06-12 | 38 | 7 | 5 | Actual |
| 3366 | 888788.85 | 2022-07-13 | 43 | 7 | 8 | Actual |
| 30652 | 71.00 | 2024-09-11 | 83 | 4 | 6 | Actual |
| 16218 | 68.85 | 2023-07-13 | 84 | 1 | 11 | Actual |
| 34895 | 6006.00 | 2025-01-10 | 62 | 1 | 4 | Actual |
| 1761 | 250.00 | 2022-06-12 | 76 | 4 | 6 | Actual |
| 37625 | 834.00 | 2025-03-12 | 81 | 6 | 7 | Actual |
| 26692 | 10512.66 | 2024-05-11 | 34 | 7 | 12 | Actual |
| 26320 | 266.24 | 2024-05-11 | 67 | 2 | 8 | Actual |
| 4255 | 468.00 | 2022-08-12 | 81 | 6 | 7 | Actual |
| 6843 | 278.00 | 2022-11-12 | 90 | 6 | 3 | Actual |
| 29715 | 1196920.00 | 2024-08-11 | 43 | 7 | 7 | Actual |
| 21143 | 4638.00 | 2023-12-13 | 61 | 6 | 7 | Actual |
| 37622 | 1036.00 | 2025-03-12 | 77 | 6 | 7 | Actual |
| 3779 | 650.00 | 2022-08-12 | 77 | 6 | 5 | Budget |
| 20499 | 12.46 | 2023-11-12 | 66 | 1 | 12 | Actual |
| 29650 | 382.00 | 2024-08-11 | 94 | 1 | 7 | Actual |
| 20052 | 47500.00 | 2023-11-12 | 99 | 6 | 6 | Actual |
| 13037 | 77.00 | 2023-04-12 | 83 | 5 | 6 | Actual |
| 259 | 100.00 | 2022-05-12 | 68 | 6 | 4 | Budget |
| 3311 | 3069.32 | 2022-07-13 | 76 | 6 | 8 | Actual |
| 18571 | 335.00 | 2023-10-12 | 85 | 1 | 3 | Actual |
| 35309 | 63388.00 | 2025-01-10 | 60 | 6 | 7 | Actual |
| 9403 | 148.00 | 2023-01-10 | 85 | 6 | 5 | Actual |
| 2014 | 705.00 | 2022-06-12 | 80 | 6 | 7 | Actual |
| 8984 | 20460.00 | 2023-01-10 | 60 | 1 | 3 | Actual |
| 30204 | 197.75 | 2024-08-11 | 78 | 6 | 13 | Actual |
| 21672 | 7156.00 | 2024-01-10 | 94 | 6 | 3 | Actual |
| 35070 | 35952.00 | 2025-01-10 | 34 | 7 | 5 | Actual |
| 31937 | 12.00 | 2024-10-11 | 96 | 6 | 7 | Actual |
| 34061 | 4529.00 | 2024-12-12 | 52 | 6 | 6 | Actual |
| 15739 | 44.00 | 2023-07-13 | 71 | 6 | 5 | Actual |
| 2272 | 136.00 | 2022-07-13 | 74 | 1 | 3 | Actual |
| 18799 | 4372.00 | 2023-10-12 | 62 | 6 | 5 | Actual |
| 36025 | 132.00 | 2025-02-10 | 73 | 7 | 3 | Actual |
| 38636 | 15018.00 | 2025-04-12 | 60 | 5 | 6 | Actual |
| 33511 | 234.59 | 2024-11-11 | 66 | 1 | 13 | Actual |
| 31238 | 16743.62 | 2024-09-11 | 19 | 7 | 12 | Actual |
| 27600 | 147.57 | 2024-06-11 | 78 | 3 | 11 | Actual |
| 30450 | 43461.00 | 2024-09-11 | 32 | 7 | 4 | Actual |
| 15200 | 43057.94 | 2023-06-12 | 19 | 7 | 8 | Actual |
| 27782 | 23.10 | 2024-06-11 | 89 | 2 | 12 | Actual |
| 25202 | 24008.00 | 2024-04-11 | 24 | 7 | 7 | Actual |
| 1004 | 80.00 | 2022-05-12 | 68 | 2 | 8 | Budget |
| 16071 | 91016.00 | 2023-07-13 | 34 | 7 | 7 | Actual |
| 26515 | 50.76 | 2024-05-11 | 94 | 4 | 11 | Actual |
| 33068 | 19126.00 | 2024-11-11 | 8 | 7 | 7 | Actual |
| 3652 | 157.00 | 2022-08-12 | 83 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-07-12 | 72 | 6 | 12 | Actual |
| 6979 | 40536.00 | 2022-11-12 | 56 | 6 | 4 | Actual |
| 39105 | -201.36 | 2025-04-12 | 91 | 6 | 11 | Actual |
| 34634 | 24493.77 | 2024-12-12 | 14 | 7 | 12 | Actual |
| 21438 | 3.95 | 2023-12-13 | 69 | 5 | 11 | Actual |
| 29427 | 22571.00 | 2024-08-11 | 100 | 7 | 5 | Actual |
| 37103 | 2823.00 | 2025-03-12 | 54 | 6 | 3 | Actual |
| 32352 | 204613.08 | 2024-10-11 | 101 | 6 | 12 | Actual |
| 5797 | 108.00 | 2022-10-12 | 90 | 7 | 3 | Actual |
| 2776 | 8.00 | 2022-07-13 | 71 | 2 | 6 | Actual |
| 4343 | 175.33 | 2022-08-12 | 85 | 1 | 8 | Actual |
| 26433 | 106.08 | 2024-05-11 | 94 | 1 | 11 | Actual |
| 10965 | 750.00 | 2023-02-10 | 72 | 6 | 7 | Budget |
| 18988 | 177.00 | 2023-10-12 | 92 | 5 | 6 | Actual |
| 1468 | 54.00 | 2022-06-12 | 69 | 1 | 5 | Actual |
| 23932 | 6.00 | 2024-03-11 | 69 | 2 | 6 | Actual |
| 17782 | 221.00 | 2023-09-12 | 90 | 1 | 5 | Actual |
| 38624 | 356.00 | 2025-04-12 | 80 | 4 | 6 | Actual |
| 6068 | 14336.00 | 2022-10-12 | 24 | 7 | 5 | Actual |
| 27056 | 312.00 | 2024-06-11 | 94 | 1 | 5 | Actual |
| 21296 | 30828.93 | 2023-12-13 | 7 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-11 | 28 | 7 | 8 | Actual |
| 24727 | 59.00 | 2024-04-11 | 78 | 7 | 3 | Actual |
| 16445 | 5.01 | 2023-07-13 | 83 | 2 | 12 | Actual |
| 10491 | 273.00 | 2023-02-10 | 67 | 6 | 5 | Actual |
| 21993 | 396.00 | 2024-01-10 | 90 | 3 | 6 | Actual |
| 12948 | 103.00 | 2023-04-12 | 85 | 3 | 6 | Actual |
| 13268 | 8156.00 | 2023-04-12 | 22 | 7 | 7 | Actual |
| 14687 | 63000.00 | 2023-06-12 | 99 | 6 | 4 | Actual |
| 28389 | 24.00 | 2024-07-12 | 71 | 5 | 6 | Actual |
| 29841 | 485.87 | 2024-08-11 | 65 | 1 | 11 | Actual |
| 3385 | 60.00 | 2022-08-12 | 71 | 1 | 3 | Budget |
| 3272 | 101.08 | 2022-07-13 | 89 | 2 | 8 | Actual |
| 5174 | 200.00 | 2022-09-12 | 77 | 5 | 6 | Budget |
| 7954 | 90.00 | 2022-12-13 | 83 | 6 | 3 | Actual |
| 36265 | 62.00 | 2025-02-10 | 73 | 2 | 6 | Actual |
| 22792 | 24489.00 | 2024-02-10 | 34 | 7 | 4 | Actual |
| 17453 | 19.91 | 2023-08-12 | 87 | 1 | 12 | Actual |
| 4146 | 30604.00 | 2022-08-12 | 19 | 7 | 6 | Actual |
| 16302 | 192.25 | 2023-07-13 | 87 | 4 | 11 | Actual |
| 32457 | 41.60 | 2024-10-11 | 82 | 6 | 13 | Actual |
| 23371 | 58.21 | 2024-02-10 | 78 | 3 | 11 | Actual |
| 12367 | 550.00 | 2023-04-12 | 77 | 1 | 3 | Budget |
| 11027 | 1237234.00 | 2023-02-10 | 46 | 7 | 7 | Actual |
| 5513 | 80.00 | 2022-09-12 | 85 | 2 | 8 | Budget |
| 18359 | 11.40 | 2023-09-12 | 82 | 4 | 11 | Actual |
| 27659 | 40.12 | 2024-06-11 | 84 | 5 | 11 | Actual |
| 17280 | 96.51 | 2023-08-12 | 87 | 2 | 11 | Actual |
| 36154 | 275.00 | 2025-02-10 | 84 | 1 | 5 | Actual |
| 20971 | 3154.00 | 2023-12-13 | 61 | 3 | 6 | Actual |
| 11106 | 200.00 | 2023-02-10 | 81 | 2 | 8 | Budget |
| 15110 | 476.85 | 2023-06-12 | 74 | 1 | 8 | Actual |
| 9014 | 40.00 | 2023-01-10 | 82 | 1 | 3 | Budget |
| 24039 | 279.00 | 2024-03-11 | 65 | 6 | 6 | Actual |
| 21763 | 2076.00 | 2024-01-10 | 57 | 6 | 4 | Actual |
| 36274 | 32.00 | 2025-02-10 | 84 | 2 | 6 | Actual |
| 11804 | 280.00 | 2023-03-12 | 76 | 3 | 6 | Budget |
| 875 | 49.00 | 2022-05-12 | 71 | 6 | 7 | Actual |
| 29299 | 277.00 | 2024-08-11 | 90 | 6 | 4 | Actual |
| 17467 | 2.89 | 2023-08-12 | 69 | 2 | 12 | Actual |
| 30457 | 42546.00 | 2024-09-11 | 40 | 7 | 4 | Actual |
| 33679 | 218.00 | 2024-12-12 | 89 | 6 | 3 | Actual |
| 28171 | 39512.00 | 2024-07-12 | 33 | 7 | 4 | Actual |
| 18724 | 120.00 | 2023-10-12 | 84 | 6 | 4 | Actual |
| 12341 | 1287420.32 | 2023-03-12 | 46 | 7 | 8 | Actual |
| 30512 | 68.00 | 2024-09-11 | 82 | 6 | 5 | Actual |
| 9514 | 102.00 | 2023-01-10 | 76 | 2 | 6 | Actual |
| 33667 | 437.00 | 2024-12-12 | 73 | 6 | 3 | Actual |
| 35859 | 295.99 | 2025-01-10 | 92 | 2 | 13 | Actual |
| 12785 | 391698.00 | 2023-04-12 | 4 | 7 | 5 | Actual |
| 20842 | 142.00 | 2023-12-13 | 85 | 1 | 5 | Actual |
| 324 | 23636.00 | 2022-05-12 | 40 | 7 | 4 | Actual |
| 4975 | 60.00 | 2022-09-12 | 71 | 1 | 6 | Budget |
| 37339 | 208.00 | 2025-03-12 | 84 | 6 | 5 | Actual |
| 33999 | 41.00 | 2024-12-12 | 82 | 3 | 6 | Actual |
| 6092 | 280.00 | 2022-10-12 | 66 | 1 | 6 | Budget |
| 10977 | 823.00 | 2023-02-10 | 80 | 6 | 7 | Actual |
| 23546 | 29.48 | 2024-02-10 | 76 | 6 | 12 | Actual |
| 20780 | 414.00 | 2023-12-13 | 81 | 6 | 4 | Actual |
| 17495 | 20.97 | 2023-08-12 | 67 | 6 | 12 | Actual |
| 2503 | 380.00 | 2022-07-13 | 66 | 6 | 4 | Budget |
| 28813 | 76.29 | 2024-07-12 | 87 | 5 | 11 | Actual |
| 24689 | 20886.00 | 2024-04-11 | 7 | 7 | 3 | Actual |
| 13415 | 2700.00 | 2023-04-12 | 76 | 6 | 8 | Budget |
| 3480 | 129439.00 | 2022-08-12 | 101 | 6 | 3 | Actual |
| 8233 | 133051.00 | 2022-12-13 | 12 | 2 | 5 | Actual |
| 22349 | 289.06 | 2024-01-10 | 92 | 1 | 11 | Actual |
| 26806 | 55979.49 | 2024-05-11 | 29 | 7 | 13 | Actual |
| 12963 | 232.00 | 2023-04-12 | 65 | 4 | 6 | Actual |
| 11084 | 200.00 | 2023-02-10 | 65 | 2 | 8 | Budget |
| 24453 | 70.97 | 2024-03-11 | 68 | 6 | 11 | Actual |
| 31765 | 186.00 | 2024-10-11 | 66 | 4 | 6 | Actual |
| 22867 | 18577.00 | 2024-02-10 | 7 | 7 | 5 | Actual |
| 14547 | 114.00 | 2023-06-12 | 71 | 6 | 3 | Actual |
| 35097 | 84.00 | 2025-01-10 | 84 | 1 | 6 | Actual |
| 26644 | 285.87 | 2024-05-11 | 62 | 6 | 12 | Actual |
| 25402 | 198.64 | 2024-04-11 | 74 | 3 | 11 | Actual |
| 21164 | 720.00 | 2023-12-13 | 87 | 6 | 7 | Actual |
| 36404 | 65795.00 | 2025-02-10 | 15 | 7 | 6 | Actual |
| 14403 | 31.61 | 2023-05-12 | 77 | 1 | 12 | Actual |
| 15727 | 1363.00 | 2023-07-13 | 54 | 6 | 5 | Actual |
| 3835 | 22464.00 | 2022-08-12 | 60 | 1 | 6 | Actual |
| 38801 | 76723.00 | 2025-04-12 | 21 | 7 | 7 | Actual |
| 29195 | 78696.00 | 2024-08-11 | 19 | 7 | 3 | Actual |
| 9981 | 200.00 | 2023-01-10 | 76 | 2 | 8 | Budget |
| 30485 | 492.00 | 2024-09-11 | 92 | 1 | 5 | Actual |
| 279 | 380.00 | 2022-05-12 | 81 | 6 | 4 | Budget |
| 19530 | 3.95 | 2023-10-12 | 69 | 6 | 12 | Actual |
| 27752 | 109.27 | 2024-06-11 | 85 | 1 | 12 | Actual |
| 33683 | 1172.00 | 2024-12-12 | 94 | 6 | 3 | Actual |
| 35140 | 167.00 | 2025-01-10 | 68 | 3 | 6 | Actual |
| 25974 | 12838.00 | 2024-05-11 | 22 | 7 | 5 | Actual |
| 37514 | 2007.00 | 2025-03-12 | 54 | 6 | 6 | Actual |
| 24651 | 15065.00 | 2024-04-11 | 53 | 6 | 3 | Actual |
| 24807 | 374829.00 | 2024-04-11 | 6 | 7 | 4 | Actual |
| 29357 | 436.00 | 2024-08-11 | 90 | 1 | 5 | Actual |
| 7292 | 234.00 | 2022-11-12 | 87 | 2 | 6 | Actual |
| 22267 | 2208.70 | 2024-01-10 | 62 | 6 | 8 | Actual |
| 5730 | 9400.00 | 2022-10-12 | 7 | 7 | 3 | Actual |
| 17300 | 46.50 | 2023-08-12 | 78 | 3 | 11 | Actual |
| 6467 | 142562.00 | 2022-10-12 | 56 | 6 | 7 | Actual |
| 24209 | -323.16 | 2024-03-11 | 91 | 1 | 8 | Actual |
| 10849 | 80.00 | 2023-02-10 | 85 | 6 | 6 | Budget |
| 34619 | 766.73 | 2024-12-12 | 87 | 6 | 12 | Actual |
| 8747 | 480.00 | 2022-12-13 | 81 | 6 | 7 | Budget |
| 36640 | 3313.59 | 2025-02-10 | 61 | 1 | 11 | Actual |
| 28496 | 425.00 | 2024-07-12 | 94 | 1 | 7 | Actual |
| 19231 | -154.98 | 2023-10-12 | 91 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-12 | 21 | 7 | 8 | Actual |
| 25361 | 300.76 | 2024-04-11 | 92 | 1 | 11 | Actual |
| 20097 | 722.00 | 2023-11-12 | 81 | 1 | 7 | Actual |
| 27523 | 108219.76 | 2024-06-11 | 34 | 7 | 8 | Actual |
| 9193 | 891.00 | 2023-01-10 | 77 | 1 | 4 | Actual |
| 24384 | 122.04 | 2024-03-11 | 92 | 3 | 11 | Actual |
| 21467 | 145.44 | 2023-12-13 | 65 | 6 | 11 | Actual |
Generated 2025-06-11 12:16:33.109 UTC