[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6670 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29341 | 246.00 | 2024-08-11 | 68 | 1 | 5 | Actual |
| 37016 | 3643.43 | 2025-02-10 | 62 | 6 | 13 | Actual |
| 24421 | 5.01 | 2024-03-11 | 69 | 5 | 11 | Actual |
| 4594 | -149.00 | 2022-09-12 | 91 | 6 | 3 | Actual |
| 15757 | 53289.00 | 2023-07-13 | 94 | 6 | 5 | Actual |
| 37552 | 55001.00 | 2025-03-12 | 13 | 7 | 6 | Actual |
| 18890 | 41.00 | 2023-10-12 | 68 | 2 | 6 | Actual |
| 22499 | 139.06 | 2024-01-10 | 61 | 1 | 12 | Actual |
| 20260 | 393.51 | 2023-11-12 | 92 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-06-11 | 72 | 6 | 12 | Actual |
| 26676 | 2730.60 | 2024-05-11 | 8 | 7 | 12 | Actual |
| 2012 | 200.00 | 2022-06-12 | 78 | 6 | 7 | Budget |
| 5509 | 100.00 | 2022-09-12 | 83 | 2 | 8 | Budget |
| 18707 | 2154.00 | 2023-10-12 | 63 | 6 | 4 | Actual |
| 2897 | 380.00 | 2022-07-13 | 87 | 4 | 6 | Budget |
| 24236 | 219.27 | 2024-03-11 | 90 | 2 | 8 | Actual |
| 20151 | 140556.00 | 2023-11-12 | 13 | 7 | 7 | Actual |
| 2817 | 520.00 | 2022-07-13 | 65 | 3 | 6 | Actual |
| 5091 | 98.00 | 2022-09-12 | 84 | 3 | 6 | Actual |
| 17311 | 119.91 | 2023-08-12 | 92 | 3 | 11 | Actual |
| 18792 | 8434.00 | 2023-10-12 | 52 | 6 | 5 | Actual |
| 25926 | 6009.00 | 2024-05-11 | 52 | 6 | 5 | Actual |
| 11454 | 8841.00 | 2023-03-12 | 53 | 6 | 4 | Actual |
| 5478 | 3301.14 | 2022-09-12 | 61 | 2 | 8 | Actual |
| 28386 | 74.00 | 2024-07-12 | 67 | 5 | 6 | Actual |
| 37368 | 32252.00 | 2025-03-12 | 32 | 7 | 5 | Actual |
| 2123 | 100.00 | 2022-06-12 | 67 | 2 | 8 | Budget |
| 39342 | 285.47 | 2025-04-12 | 90 | 6 | 13 | Actual |
| 26312 | 760.19 | 2024-05-11 | 94 | 1 | 8 | Actual |
| 24951 | 298.00 | 2024-04-11 | 92 | 1 | 6 | Actual |
| 28050 | 92139.00 | 2024-07-12 | 31 | 7 | 3 | Actual |
| 39033 | 493.32 | 2025-04-12 | 77 | 4 | 11 | Actual |
| 9434 | 18680.00 | 2023-01-10 | 32 | 7 | 5 | Actual |
| 17547 | 5901.93 | 2023-08-12 | 100 | 7 | 12 | Actual |
| 20288 | 32875.94 | 2023-11-12 | 38 | 7 | 8 | Actual |
| 21324 | 1009.29 | 2023-12-13 | 62 | 1 | 11 | Actual |
| 22655 | 18062.00 | 2024-02-10 | 7 | 7 | 3 | Actual |
| 27462 | 432.91 | 2024-06-11 | 90 | 2 | 8 | Actual |
| 12034 | 200.00 | 2023-03-12 | 74 | 1 | 7 | Budget |
| 22441 | 1566.75 | 2024-01-10 | 63 | 6 | 11 | Actual |
| 36958 | 2597.79 | 2025-02-10 | 61 | 1 | 13 | Actual |
| 12590 | 34400.00 | 2023-04-12 | 60 | 6 | 4 | Budget |
| 11005 | 93492.00 | 2023-02-10 | 13 | 7 | 7 | Actual |
| 33159 | 279.87 | 2024-11-11 | 67 | 6 | 8 | Actual |
| 3554 | 62.00 | 2022-08-12 | 94 | 7 | 3 | Actual |
| 19945 | 116.00 | 2023-11-12 | 67 | 3 | 6 | Actual |
| 7460 | 234.00 | 2022-11-12 | 65 | 6 | 6 | Actual |
| 34508 | 598502.34 | 2024-12-12 | 101 | 6 | 11 | Actual |
| 32427 | 180.20 | 2024-10-11 | 85 | 2 | 13 | Actual |
| 25837 | 4977.00 | 2024-05-11 | 61 | 6 | 4 | Actual |
| 27537 | 255.02 | 2024-06-11 | 67 | 1 | 11 | Actual |
| 35808 | 16948.94 | 2025-01-10 | 60 | 1 | 13 | Actual |
| 29075 | 452.14 | 2024-07-12 | 74 | 6 | 13 | Actual |
| 38013 | 90.12 | 2025-03-12 | 94 | 1 | 12 | Actual |
| 22519 | 39.06 | 2024-01-10 | 89 | 1 | 12 | Actual |
| 32063 | 46054.97 | 2024-10-11 | 7 | 7 | 8 | Actual |
| 35594 | -108.81 | 2025-01-10 | 91 | 4 | 11 | Actual |
| 27268 | 34.00 | 2024-06-11 | 69 | 6 | 6 | Actual |
| 5072 | 29.00 | 2022-09-12 | 71 | 3 | 6 | Actual |
| 30474 | 321.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
| 2050 | 16900.00 | 2022-06-12 | 24 | 7 | 7 | Actual |
| 13971 | 324618.00 | 2023-05-12 | 4 | 7 | 6 | Actual |
| 14353 | 192.25 | 2023-05-12 | 87 | 6 | 11 | Actual |
| 32684 | 731459.00 | 2024-11-11 | 6 | 7 | 4 | Actual |
| 21288 | 292.00 | 2023-12-13 | 92 | 6 | 8 | Actual |
| 21439 | 6.08 | 2023-12-13 | 71 | 5 | 11 | Actual |
| 31450 | 21186.00 | 2024-10-11 | 22 | 7 | 3 | Actual |
| 35169 | 135.00 | 2025-01-10 | 73 | 4 | 6 | Actual |
| 29741 | -509.52 | 2024-08-11 | 91 | 1 | 8 | Actual |
| 1389 | 70.00 | 2022-06-12 | 71 | 6 | 4 | Budget |
| 1694 | 2300.00 | 2022-06-12 | 61 | 3 | 6 | Budget |
| 37648 | 55087.00 | 2025-03-12 | 19 | 7 | 7 | Actual |
| 739 | 220.00 | 2022-05-12 | 73 | 6 | 6 | Budget |
| 12328 | 20742.38 | 2023-03-12 | 24 | 7 | 8 | Actual |
| 36675 | 44.38 | 2025-02-10 | 71 | 2 | 11 | Actual |
| 36889 | -23.71 | 2025-02-10 | 91 | 2 | 12 | Actual |
| 24870 | 8858.00 | 2024-04-11 | 63 | 6 | 5 | Actual |
| 15635 | 40461.00 | 2023-07-13 | 56 | 6 | 4 | Actual |
| 2042 | 41227.00 | 2022-06-12 | 14 | 7 | 7 | Actual |
| 17512 | 139.06 | 2023-08-12 | 89 | 6 | 12 | Actual |
| 38112 | 392.49 | 2025-03-12 | 66 | 1 | 13 | Actual |
| 14800 | 22857.00 | 2023-06-12 | 33 | 7 | 5 | Actual |
| 32625 | 106.00 | 2024-11-11 | 69 | 1 | 4 | Actual |
| 18508 | 18.84 | 2023-09-12 | 78 | 6 | 12 | Actual |
| 25441 | 85.87 | 2024-04-11 | 90 | 4 | 11 | Actual |
| 37040 | 269.68 | 2025-02-10 | 92 | 6 | 13 | Actual |
| 27279 | 97.00 | 2024-06-11 | 83 | 6 | 6 | Actual |
| 28758 | 69.91 | 2024-07-12 | 85 | 3 | 11 | Actual |
| 24678 | 187.00 | 2024-04-11 | 89 | 6 | 3 | Actual |
| 19663 | 35324.00 | 2023-11-12 | 33 | 7 | 3 | Actual |
| 32390 | 171.43 | 2024-10-11 | 73 | 1 | 13 | Actual |
| 13563 | 17836.00 | 2023-05-12 | 18 | 7 | 3 | Actual |
| 9834 | 17000.00 | 2023-01-10 | 63 | 6 | 7 | Budget |
| 877 | 480.00 | 2022-05-12 | 72 | 6 | 7 | Budget |
| 29927 | 24.16 | 2024-08-11 | 69 | 4 | 11 | Actual |
| 38461 | 283.00 | 2025-04-12 | 94 | 1 | 5 | Actual |
| 6538 | 18294.00 | 2022-10-12 | 24 | 7 | 7 | Actual |
| 5830 | 1100.00 | 2022-10-12 | 80 | 1 | 4 | Budget |
| 12513 | 100.00 | 2023-04-12 | 81 | 7 | 3 | Budget |
| 21643 | 55620.00 | 2024-01-10 | 56 | 6 | 3 | Actual |
| 16050 | 64000.00 | 2023-07-13 | 99 | 6 | 7 | Actual |
| 1413 | 100.00 | 2022-06-12 | 85 | 6 | 4 | Budget |
| 4978 | 100.00 | 2022-09-12 | 74 | 1 | 6 | Budget |
| 38830 | 975.34 | 2025-04-12 | 76 | 1 | 8 | Actual |
| 24256 | 343.51 | 2024-03-11 | 73 | 6 | 8 | Actual |
| 6884 | 360.00 | 2022-11-12 | 62 | 7 | 3 | Actual |
| 25862 | 494.00 | 2024-05-11 | 92 | 6 | 4 | Actual |
| 13585 | 22963.00 | 2023-05-12 | 60 | 7 | 3 | Actual |
| 22859 | 288.00 | 2024-02-10 | 92 | 6 | 5 | Actual |
| 22874 | 10058.00 | 2024-02-10 | 20 | 7 | 5 | Actual |
| 38836 | 470.79 | 2025-04-12 | 83 | 1 | 8 | Actual |
| 30036 | 207.15 | 2024-08-11 | 92 | 1 | 12 | Actual |
| 15467 | 3288.05 | 2023-06-12 | 22 | 7 | 12 | Actual |
| 28148 | 42192.00 | 2024-07-12 | 94 | 6 | 4 | Actual |
| 33251 | 366.72 | 2024-11-11 | 74 | 2 | 11 | Actual |
| 5398 | 625669.00 | 2022-09-12 | 101 | 6 | 7 | Actual |
| 28585 | 479.88 | 2024-07-12 | 89 | 1 | 8 | Actual |
| 4023 | 280.00 | 2022-08-12 | 92 | 4 | 6 | Actual |
| 35224 | 116.00 | 2025-01-10 | 68 | 6 | 6 | Actual |
| 38177 | 2311.82 | 2025-03-12 | 76 | 6 | 13 | Actual |
| 12335 | 137759.71 | 2023-03-12 | 35 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-06-12 | 67 | 1 | 8 | Actual |
| 9168 | 23076.00 | 2023-01-10 | 100 | 7 | 3 | Actual |
| 22733 | 290.00 | 2024-02-10 | 94 | 1 | 4 | Actual |
| 35364 | 68792.00 | 2025-01-10 | 39 | 7 | 7 | Actual |
| 6279 | 550.00 | 2022-10-12 | 62 | 5 | 6 | Budget |
| 16411 | 33.74 | 2023-07-13 | 74 | 1 | 12 | Actual |
| 27884 | 295.99 | 2024-06-11 | 67 | 2 | 13 | Actual |
| 21491 | 4.00 | 2023-12-13 | 96 | 6 | 11 | Actual |
| 3831 | 17346.00 | 2022-08-12 | 40 | 7 | 5 | Actual |
| 21225 | -414.06 | 2023-12-13 | 91 | 1 | 8 | Actual |
| 36569 | 287.45 | 2025-02-10 | 90 | 2 | 8 | Actual |
| 22945 | 2.00 | 2024-02-10 | 96 | 2 | 6 | Actual |
| 19841 | 623.00 | 2023-11-12 | 80 | 6 | 5 | Actual |
| 9650 | 8.00 | 2023-01-10 | 69 | 5 | 6 | Actual |
| 23884 | 16301.00 | 2024-03-11 | 28 | 7 | 5 | Actual |
| 27988 | 319.00 | 2024-07-12 | 85 | 1 | 3 | Actual |
| 30660 | 9.00 | 2024-09-11 | 96 | 4 | 6 | Actual |
| 14188 | 2012421.91 | 2023-05-12 | 4 | 7 | 8 | Actual |
| 7152 | 200.00 | 2022-11-12 | 78 | 6 | 5 | Budget |
| 11911 | 39.00 | 2023-03-12 | 84 | 5 | 6 | Actual |
| 23640 | 229.00 | 2024-03-11 | 78 | 6 | 3 | Actual |
| 2412 | 60.00 | 2022-07-13 | 76 | 7 | 3 | Budget |
| 28552 | 73411.00 | 2024-07-12 | 31 | 7 | 7 | Actual |
| 8041 | 81.00 | 2022-12-13 | 90 | 7 | 3 | Actual |
| 31593 | 405.00 | 2024-10-11 | 68 | 1 | 5 | Actual |
| 16235 | 5.01 | 2023-07-13 | 69 | 2 | 11 | Actual |
| 34366 | 517.79 | 2024-12-12 | 62 | 2 | 11 | Actual |
| 38469 | 53820.00 | 2025-04-12 | 60 | 6 | 5 | Actual |
| 13552 | 11.00 | 2023-05-12 | 96 | 6 | 3 | Actual |
| 13327 | 364.72 | 2023-04-12 | 90 | 1 | 8 | Actual |
| 31674 | 38602.00 | 2024-10-11 | 38 | 7 | 5 | Actual |
| 29250 | 210.00 | 2024-08-11 | 71 | 1 | 4 | Actual |
| 29243 | 9158.00 | 2024-08-11 | 61 | 1 | 4 | Actual |
| 39341 | 185.47 | 2025-04-12 | 89 | 6 | 13 | Actual |
| 30184 | 4.00 | 2024-08-11 | 96 | 2 | 13 | Actual |
| 19877 | 63296.00 | 2023-11-12 | 35 | 7 | 5 | Actual |
| 31114 | 90713.09 | 2024-09-11 | 13 | 7 | 11 | Actual |
| 23760 | 180.00 | 2024-03-11 | 78 | 6 | 4 | Actual |
| 26257 | 1290358.00 | 2024-05-11 | 4 | 7 | 7 | Actual |
| 10274 | 30.00 | 2023-02-10 | 85 | 7 | 3 | Budget |
| 25990 | 1455599.00 | 2024-05-11 | 45 | 7 | 5 | Actual |
| 2067 | 3000.00 | 2022-06-12 | 61 | 1 | 8 | Budget |
| 27329 | 386.00 | 2024-06-11 | 74 | 1 | 7 | Actual |
| 11616 | 136.00 | 2023-03-12 | 68 | 6 | 5 | Actual |
| 26518 | 327.36 | 2024-05-11 | 61 | 5 | 11 | Actual |
| 34987 | 6136.00 | 2025-01-10 | 61 | 1 | 5 | Actual |
| 25208 | 72164.00 | 2024-04-11 | 34 | 7 | 7 | Actual |
| 14143 | 110.17 | 2023-05-12 | 85 | 2 | 8 | Actual |
| 19761 | 327.00 | 2023-11-12 | 97 | 6 | 4 | Actual |
| 34452 | 11.40 | 2024-12-12 | 69 | 5 | 11 | Actual |
| 27061 | 146716.00 | 2024-06-11 | 56 | 6 | 5 | Actual |
| 36914 | 423.11 | 2025-02-10 | 81 | 6 | 12 | Actual |
| 27050 | 224.00 | 2024-06-11 | 85 | 1 | 5 | Actual |
| 17885 | 41.00 | 2023-09-12 | 67 | 2 | 6 | Actual |
| 35827 | 64.41 | 2025-01-10 | 85 | 1 | 13 | Actual |
| 22663 | 80052.00 | 2024-02-10 | 21 | 7 | 3 | Actual |
| 7666 | 37050.00 | 2022-11-12 | 37 | 7 | 7 | Actual |
| 13142 | 325033.00 | 2023-04-12 | 46 | 7 | 6 | Actual |
| 32949 | 105.00 | 2024-11-11 | 68 | 6 | 6 | Actual |
| 37102 | 7647.00 | 2025-03-12 | 53 | 6 | 3 | Actual |
| 21021 | 8.00 | 2023-12-13 | 96 | 4 | 6 | Actual |
| 3302 | 31.38 | 2022-07-13 | 69 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-13 | 4 | 7 | 8 | Actual |
| 29602 | 46479.00 | 2024-08-11 | 14 | 7 | 6 | Actual |
| 17034 | 709.00 | 2023-08-12 | 81 | 1 | 7 | Actual |
| 27704 | 962958.06 | 2024-06-11 | 101 | 6 | 11 | Actual |
| 2368 | 29712.00 | 2022-07-13 | 13 | 7 | 3 | Actual |
| 10601 | 468.00 | 2023-02-10 | 87 | 1 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-13 | 60 | 4 | 6 | Budget |
| 13895 | 293.00 | 2023-05-12 | 77 | 4 | 6 | Actual |
| 8927 | 384.42 | 2022-12-13 | 77 | 6 | 8 | Actual |
| 25520 | 3288.05 | 2024-04-11 | 22 | 7 | 11 | Actual |
| 6055 | 537826.00 | 2022-10-12 | 4 | 7 | 5 | Actual |
| 35818 | 559.16 | 2025-01-10 | 74 | 1 | 13 | Actual |
| 13901 | 59.00 | 2023-05-12 | 84 | 4 | 6 | Actual |
| 18833 | 96703.00 | 2023-10-12 | 13 | 7 | 5 | Actual |
| 22791 | 29922.00 | 2024-02-10 | 33 | 7 | 4 | Actual |
| 10061 | 135.93 | 2023-01-10 | 89 | 6 | 8 | Actual |
| 29353 | 262.00 | 2024-08-11 | 84 | 1 | 5 | Actual |
| 38385 | 114.00 | 2025-04-12 | 71 | 6 | 4 | Actual |
| 977 | 273.81 | 2022-05-12 | 83 | 1 | 8 | Actual |
| 1149 | 286.00 | 2022-06-12 | 73 | 1 | 3 | Actual |
| 14769 | 122.00 | 2023-06-12 | 83 | 6 | 5 | Actual |
| 16401 | 2367.82 | 2023-07-13 | 60 | 1 | 12 | Actual |
| 14261 | 36.93 | 2023-05-12 | 81 | 2 | 11 | Actual |
| 22641 | 168.00 | 2024-02-10 | 84 | 6 | 3 | Actual |
| 10536 | 9080.00 | 2023-02-10 | 8 | 7 | 5 | Actual |
| 11092 | 50.00 | 2023-02-10 | 71 | 2 | 8 | Budget |
| 1015 | 280.00 | 2022-05-12 | 77 | 2 | 8 | Budget |
| 26084 | 105.00 | 2024-05-11 | 74 | 4 | 6 | Actual |
| 20570 | 15.65 | 2023-11-12 | 83 | 6 | 12 | Actual |
| 19340 | 17.78 | 2023-10-12 | 85 | 3 | 11 | Actual |
| 10044 | 628.37 | 2023-01-10 | 77 | 6 | 8 | Actual |
| 35654 | -146.05 | 2025-01-10 | 91 | 6 | 11 | Actual |
| 27095 | 680941.00 | 2024-06-11 | 6 | 7 | 5 | Actual |
| 32144 | 17750.03 | 2024-10-11 | 60 | 3 | 11 | Actual |
| 3971 | 468.00 | 2022-08-12 | 87 | 3 | 6 | Actual |
| 26951 | 1749.00 | 2024-06-11 | 77 | 1 | 4 | Actual |
| 22572 | 1330.57 | 2024-01-10 | 23 | 7 | 12 | Actual |
| 26809 | 8161.05 | 2024-05-11 | 33 | 7 | 13 | Actual |
| 3708 | 280.00 | 2022-08-12 | 67 | 1 | 5 | Budget |
| 24557 | 36.93 | 2024-03-11 | 92 | 2 | 12 | Actual |
| 23496 | 26998.07 | 2024-02-10 | 37 | 7 | 11 | Actual |
| 33424 | 39.06 | 2024-11-11 | 73 | 2 | 12 | Actual |
| 36355 | 56.00 | 2025-02-10 | 85 | 5 | 6 | Actual |
| 30710 | 25.00 | 2024-09-11 | 82 | 6 | 6 | Actual |
| 11883 | 100.00 | 2023-03-12 | 65 | 5 | 6 | Budget |
| 29754 | 82.90 | 2024-08-11 | 71 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-11-11 | 85 | 1 | 8 | Actual |
| 14802 | 164688.00 | 2023-06-12 | 35 | 7 | 5 | Actual |
| 19543 | 9.27 | 2023-10-12 | 85 | 6 | 12 | Actual |
| 36436 | 486.00 | 2025-02-10 | 74 | 1 | 7 | Actual |
| 31125 | 75191.52 | 2024-09-11 | 29 | 7 | 11 | Actual |
| 7322 | 100.00 | 2022-11-12 | 74 | 3 | 6 | Budget |
| 27002 | 608904.00 | 2024-06-11 | 101 | 6 | 4 | Actual |
| 19926 | 167.00 | 2023-11-12 | 80 | 2 | 6 | Actual |
| 26359 | 8540.63 | 2024-05-11 | 76 | 6 | 8 | Actual |
| 27805 | 2969.96 | 2024-06-11 | 76 | 6 | 12 | Actual |
| 33369 | 91005.65 | 2024-11-11 | 21 | 7 | 11 | Actual |
| 37703 | 96.54 | 2025-03-12 | 69 | 2 | 8 | Actual |
| 17256 | 253.96 | 2023-08-12 | 92 | 1 | 11 | Actual |
| 1208 | 100.00 | 2022-06-12 | 74 | 6 | 3 | Budget |
| 27720 | 72269.13 | 2024-06-11 | 29 | 7 | 11 | Actual |
| 31546 | 240.00 | 2024-10-11 | 83 | 6 | 4 | Actual |
| 22979 | 50.00 | 2024-02-10 | 67 | 4 | 6 | Actual |
| 38559 | 162.00 | 2025-04-12 | 65 | 2 | 6 | Actual |
| 15516 | 11713.00 | 2023-07-13 | 57 | 6 | 3 | Actual |
| 7691 | 442.00 | 2022-11-12 | 73 | 1 | 8 | Actual |
| 39290 | 711.79 | 2025-04-12 | 65 | 2 | 13 | Actual |
Generated 2025-06-11 11:53:05.641 UTC