[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6828 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1975 | 13500.00 | 2022-06-12 | 52 | 6 | 7 | Budget |
| 24541 | 1.82 | 2024-03-11 | 71 | 2 | 12 | Actual |
| 31141 | 339.06 | 2024-09-11 | 65 | 1 | 12 | Actual |
| 34609 | 332.68 | 2024-12-12 | 74 | 6 | 12 | Actual |
| 1987 | 2200.00 | 2022-06-12 | 62 | 6 | 7 | Budget |
| 1977 | 3910.00 | 2022-06-12 | 53 | 6 | 7 | Actual |
| 22896 | 235.00 | 2024-02-10 | 65 | 1 | 6 | Actual |
| 1591 | 18680.00 | 2022-06-12 | 40 | 7 | 5 | Actual |
| 33810 | 20604.00 | 2024-12-12 | 7 | 7 | 4 | Actual |
| 10490 | 200.00 | 2023-02-10 | 67 | 6 | 5 | Budget |
| 4993 | 100.00 | 2022-09-12 | 83 | 1 | 6 | Budget |
| 2337 | 324.00 | 2022-07-13 | 77 | 6 | 3 | Actual |
| 2046 | 8835.00 | 2022-06-12 | 20 | 7 | 7 | Actual |
| 22383 | 166.72 | 2024-01-10 | 65 | 3 | 11 | Actual |
| 19521 | 130.55 | 2023-10-12 | 57 | 6 | 12 | Actual |
| 25728 | 869.00 | 2024-05-11 | 77 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2023-09-12 | 72 | 6 | 3 | Actual |
| 15523 | 290.00 | 2023-07-13 | 67 | 6 | 3 | Actual |
| 17420 | 54307.09 | 2023-08-12 | 29 | 7 | 11 | Actual |
| 26082 | 29.00 | 2024-05-11 | 71 | 4 | 6 | Actual |
| 31091 | 5364.69 | 2024-09-11 | 76 | 6 | 11 | Actual |
| 5879 | 743.00 | 2022-10-12 | 72 | 6 | 4 | Actual |
| 37547 | 316575.00 | 2025-03-12 | 101 | 6 | 6 | Actual |
| 6676 | 50.00 | 2022-10-12 | 71 | 6 | 8 | Budget |
| 10905 | 78.00 | 2023-02-10 | 71 | 1 | 7 | Actual |
| 23947 | 55.00 | 2024-03-11 | 90 | 2 | 6 | Actual |
| 16245 | 11.40 | 2023-07-13 | 83 | 2 | 11 | Actual |
| 24813 | 14268.00 | 2024-04-11 | 18 | 7 | 4 | Actual |
| 1605 | 100.00 | 2022-06-12 | 67 | 1 | 6 | Budget |
| 27288 | 1045.00 | 2024-06-11 | 97 | 6 | 6 | Actual |
| 22726 | 189.00 | 2024-02-10 | 84 | 1 | 4 | Actual |
| 6400 | 88243.00 | 2022-10-12 | 31 | 7 | 6 | Actual |
| 17649 | 96.00 | 2023-09-12 | 73 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2024-03-11 | 22 | 7 | 3 | Actual |
| 29628 | 1479.00 | 2024-08-11 | 65 | 1 | 7 | Actual |
| 15720 | -201.00 | 2023-07-13 | 91 | 1 | 5 | Actual |
| 16776 | 689.00 | 2023-08-12 | 77 | 6 | 5 | Actual |
| 3110 | 480.00 | 2022-07-13 | 66 | 6 | 7 | Budget |
| 28387 | 55.00 | 2024-07-12 | 68 | 5 | 6 | Actual |
| 31870 | 182743.00 | 2024-10-11 | 37 | 7 | 6 | Actual |
| 33628 | 583.00 | 2024-12-12 | 67 | 1 | 3 | Actual |
| 19498 | 7.14 | 2023-10-12 | 67 | 2 | 12 | Actual |
| 6998 | 210.00 | 2022-11-12 | 68 | 6 | 4 | Actual |
| 36388 | 83.00 | 2025-02-10 | 85 | 6 | 6 | Actual |
| 10234 | 31452.00 | 2023-02-10 | 40 | 7 | 3 | Actual |
| 32865 | 123.00 | 2024-11-11 | 68 | 3 | 6 | Actual |
| 27289 | 47500.00 | 2024-06-11 | 99 | 6 | 6 | Actual |
| 15744 | 547.00 | 2023-07-13 | 77 | 6 | 5 | Actual |
| 19332 | 59.27 | 2023-10-12 | 76 | 3 | 11 | Actual |
| 31838 | 89.00 | 2024-10-11 | 84 | 6 | 6 | Actual |
| 18099 | 468.00 | 2023-09-12 | 81 | 6 | 7 | Actual |
| 29065 | 1490.75 | 2024-07-12 | 62 | 6 | 13 | Actual |
| 8519 | 11830.00 | 2022-12-13 | 60 | 5 | 6 | Actual |
| 26223 | 164881.00 | 2024-05-11 | 56 | 6 | 7 | Actual |
| 34380 | 12.46 | 2024-12-12 | 82 | 2 | 11 | Actual |
| 17160 | 546.55 | 2023-08-12 | 87 | 2 | 8 | Actual |
| 5332 | 284.00 | 2022-09-12 | 92 | 1 | 7 | Actual |
| 20507 | 26.29 | 2023-11-12 | 77 | 1 | 12 | Actual |
| 23841 | 6800.00 | 2024-03-11 | 63 | 6 | 5 | Actual |
| 35358 | 37228.00 | 2025-01-10 | 32 | 7 | 7 | Actual |
| 28884 | 7837.08 | 2024-07-12 | 100 | 7 | 11 | Actual |
| 16726 | 457609.00 | 2023-08-12 | 43 | 7 | 4 | Actual |
| 18619 | 20930.00 | 2023-10-12 | 7 | 7 | 3 | Actual |
| 28351 | 571.00 | 2024-07-12 | 90 | 3 | 6 | Actual |
| 38205 | 64807.72 | 2025-03-12 | 21 | 7 | 13 | Actual |
| 29467 | 144.00 | 2024-08-11 | 77 | 2 | 6 | Actual |
| 38221 | 14090.34 | 2025-03-12 | 46 | 7 | 13 | Actual |
| 37773 | 36656.31 | 2025-03-12 | 24 | 7 | 8 | Actual |
| 3769 | 40.00 | 2022-08-12 | 71 | 6 | 5 | Actual |
| 30708 | 418.00 | 2024-09-11 | 80 | 6 | 6 | Actual |
| 19344 | -39.67 | 2023-10-12 | 91 | 3 | 11 | Actual |
| 16410 | 17.78 | 2023-07-13 | 73 | 1 | 12 | Actual |
| 25457 | 53.95 | 2024-04-11 | 76 | 5 | 11 | Actual |
| 8124 | 300.00 | 2022-12-13 | 73 | 6 | 4 | Budget |
| 19350 | 719.92 | 2023-10-12 | 62 | 4 | 11 | Actual |
| 36117 | 19558.00 | 2025-02-10 | 20 | 7 | 4 | Actual |
| 28055 | 287902.00 | 2024-07-12 | 37 | 7 | 3 | Actual |
| 18152 | 413.21 | 2023-09-12 | 74 | 1 | 8 | Actual |
| 39388 | -1050.00 | 2025-05-11 | 93 | 7 | 6 | Actual |
| 37085 | 1604.00 | 2025-03-12 | 77 | 1 | 3 | Actual |
| 25140 | 87.00 | 2024-04-11 | 82 | 1 | 7 | Actual |
| 1304 | 20.00 | 2022-06-12 | 85 | 7 | 3 | Budget |
| 11087 | 100.00 | 2023-02-10 | 67 | 2 | 8 | Budget |
| 39295 | 103.01 | 2025-04-12 | 71 | 2 | 13 | Actual |
| 17957 | -138.00 | 2023-09-12 | 91 | 4 | 6 | Actual |
| 6706 | 264.72 | 2022-10-12 | 92 | 6 | 8 | Actual |
| 17820 | 44172.00 | 2023-09-12 | 94 | 6 | 5 | Actual |
| 3398 | 380.00 | 2022-08-12 | 81 | 1 | 3 | Budget |
| 14252 | 16.72 | 2023-05-12 | 68 | 2 | 11 | Actual |
| 12562 | 66.00 | 2023-04-12 | 82 | 1 | 4 | Actual |
| 35645 | 555.02 | 2025-01-10 | 80 | 6 | 11 | Actual |
| 12499 | 13.00 | 2023-04-12 | 71 | 7 | 3 | Actual |
| 28750 | 229.49 | 2024-07-12 | 76 | 3 | 11 | Actual |
| 23081 | 24441.00 | 2024-02-10 | 34 | 7 | 6 | Actual |
| 29722 | 1290.50 | 2024-08-11 | 66 | 1 | 8 | Actual |
| 818 | 90.00 | 2022-05-12 | 71 | 1 | 7 | Budget |
| 30795 | 421.00 | 2024-09-11 | 73 | 6 | 7 | Actual |
| 7319 | 220.00 | 2022-11-12 | 73 | 3 | 6 | Budget |
| 25269 | 316.24 | 2024-04-11 | 92 | 2 | 8 | Actual |
| 35211 | 6.00 | 2025-01-10 | 96 | 5 | 6 | Actual |
| 13984 | 24008.00 | 2023-05-12 | 24 | 7 | 6 | Actual |
| 11892 | 12.00 | 2023-03-12 | 71 | 5 | 6 | Actual |
| 24152 | 316.00 | 2024-03-11 | 92 | 6 | 7 | Actual |
| 26055 | 26.00 | 2024-05-11 | 69 | 3 | 6 | Actual |
| 32404 | -149.62 | 2024-10-11 | 91 | 1 | 13 | Actual |
| 4462 | 428254.52 | 2022-08-12 | 101 | 6 | 8 | Actual |
| 28814 | 25.23 | 2024-07-12 | 89 | 5 | 11 | Actual |
| 390 | 2293.00 | 2022-05-12 | 62 | 6 | 5 | Actual |
| 27012 | 18768.00 | 2024-06-11 | 20 | 7 | 4 | Actual |
| 34163 | 385.00 | 2024-12-12 | 67 | 6 | 7 | Actual |
| 33976 | 92.00 | 2024-12-12 | 89 | 2 | 6 | Actual |
| 37931 | 12191.41 | 2025-03-12 | 63 | 6 | 11 | Actual |
| 28672 | 103134.82 | 2024-07-12 | 31 | 7 | 8 | Actual |
| 942 | 15543.00 | 2022-05-12 | 100 | 7 | 7 | Actual |
| 14991 | 4422.00 | 2023-06-12 | 23 | 7 | 6 | Actual |
| 7035 | 63000.00 | 2022-11-12 | 99 | 6 | 4 | Actual |
| 12089 | 45.00 | 2023-03-12 | 71 | 6 | 7 | Actual |
| 13662 | 431.00 | 2023-05-12 | 81 | 6 | 4 | Actual |
| 1432 | 56870.00 | 2022-06-12 | 15 | 7 | 4 | Actual |
| 13796 | 24780.00 | 2023-05-12 | 40 | 7 | 5 | Actual |
| 715 | 6700.00 | 2022-05-12 | 57 | 6 | 6 | Budget |
| 1554 | 100.00 | 2022-06-12 | 85 | 6 | 5 | Budget |
| 26173 | 14830.00 | 2024-05-11 | 22 | 7 | 6 | Actual |
| 31588 | 7799.00 | 2024-10-11 | 61 | 1 | 5 | Actual |
| 27450 | 479.88 | 2024-06-11 | 74 | 2 | 8 | Actual |
| 11691 | 380.00 | 2023-03-12 | 65 | 1 | 6 | Budget |
| 10523 | 120.00 | 2023-02-10 | 89 | 6 | 5 | Actual |
| 6267 | 380.00 | 2022-10-12 | 87 | 4 | 6 | Budget |
| 35342 | 947193.00 | 2025-01-10 | 6 | 7 | 7 | Actual |
| 38906 | 71684.24 | 2025-04-12 | 94 | 6 | 8 | Actual |
| 12577 | 11.00 | 2023-04-12 | 96 | 1 | 4 | Actual |
| 25284 | 152.60 | 2024-04-11 | 68 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-01-10 | 84 | 6 | 8 | Actual |
| 12655 | 9510.00 | 2023-04-12 | 22 | 7 | 4 | Actual |
| 18243 | 81025.32 | 2023-09-12 | 21 | 7 | 8 | Actual |
| 9111 | 33676.00 | 2023-01-10 | 32 | 7 | 3 | Actual |
| 29706 | 76757.00 | 2024-08-11 | 31 | 7 | 7 | Actual |
| 13444 | 459971.77 | 2023-04-12 | 101 | 6 | 8 | Actual |
| 14751 | 2975.00 | 2023-06-12 | 61 | 6 | 5 | Actual |
| 36794 | 475.24 | 2025-02-10 | 80 | 6 | 11 | Actual |
| 31764 | 204.00 | 2024-10-11 | 65 | 4 | 6 | Actual |
| 27505 | 1515692.96 | 2024-06-11 | 6 | 7 | 8 | Actual |
| 29557 | 184.00 | 2024-08-11 | 90 | 5 | 6 | Actual |
| 24859 | 246.00 | 2024-04-11 | 94 | 1 | 5 | Actual |
| 13543 | 250.00 | 2023-05-12 | 83 | 6 | 3 | Actual |
| 21098 | 30934.00 | 2023-12-13 | 32 | 7 | 6 | Actual |
| 722 | 1400.00 | 2022-05-12 | 62 | 6 | 6 | Budget |
| 21710 | 50.00 | 2024-01-10 | 68 | 7 | 3 | Actual |
| 16847 | 11.00 | 2023-08-12 | 96 | 1 | 6 | Actual |
| 5725 | 45000.00 | 2022-10-12 | 99 | 6 | 3 | Actual |
| 29455 | 7722.00 | 2024-08-11 | 60 | 2 | 6 | Actual |
| 34088 | 200.00 | 2024-12-12 | 89 | 6 | 6 | Actual |
| 5877 | 60.00 | 2022-10-12 | 71 | 6 | 4 | Budget |
| 4258 | 48.00 | 2022-08-12 | 82 | 6 | 7 | Actual |
| 10561 | 23442.00 | 2023-02-10 | 60 | 1 | 6 | Actual |
| 23244 | 5067.84 | 2024-02-10 | 61 | 6 | 8 | Actual |
| 23971 | 105.00 | 2024-03-11 | 84 | 3 | 6 | Actual |
| 1073 | 380.00 | 2022-05-12 | 77 | 6 | 8 | Budget |
| 33719 | 276.00 | 2024-12-12 | 66 | 7 | 3 | Actual |
| 9356 | 3204.00 | 2023-01-10 | 52 | 6 | 5 | Actual |
| 32983 | 166274.00 | 2024-11-11 | 21 | 7 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-11 | 60 | 6 | 6 | Actual |
| 5035 | 280.00 | 2022-09-12 | 80 | 2 | 6 | Budget |
| 34426 | 49.70 | 2024-12-12 | 71 | 4 | 11 | Actual |
| 30027 | 339.06 | 2024-08-11 | 81 | 1 | 12 | Actual |
| 5654 | 495.00 | 2022-10-12 | 87 | 1 | 3 | Actual |
| 28191 | 363.00 | 2024-07-12 | 74 | 1 | 5 | Actual |
| 18151 | 443.51 | 2023-09-12 | 73 | 1 | 8 | Actual |
| 37906 | 40.12 | 2025-03-12 | 73 | 5 | 11 | Actual |
| 11593 | 24000.00 | 2023-03-12 | 52 | 6 | 5 | Budget |
| 33224 | 448.64 | 2024-11-11 | 76 | 1 | 11 | Actual |
| 29018 | 160.90 | 2024-07-12 | 78 | 1 | 13 | Actual |
| 27352 | 56810.00 | 2024-06-11 | 60 | 6 | 7 | Actual |
| 7642 | 64000.00 | 2022-11-12 | 99 | 6 | 7 | Actual |
| 34396 | 115.65 | 2024-12-12 | 67 | 3 | 11 | Actual |
| 3218 | 269.27 | 2022-07-13 | 84 | 1 | 8 | Actual |
| 37318 | 24972.00 | 2025-03-12 | 57 | 6 | 5 | Actual |
| 3448 | 161.00 | 2022-08-12 | 73 | 6 | 3 | Actual |
| 919 | 26970.00 | 2022-05-12 | 15 | 7 | 7 | Actual |
| 38059 | 365.66 | 2025-03-12 | 73 | 6 | 12 | Actual |
| 36601 | 955.64 | 2025-02-10 | 87 | 6 | 8 | Actual |
| 27215 | 366.00 | 2024-06-11 | 77 | 4 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-12 | 60 | 6 | 8 | Actual |
| 14679 | 527.00 | 2023-06-12 | 87 | 6 | 4 | Actual |
| 20380 | 83.74 | 2023-11-12 | 66 | 4 | 11 | Actual |
| 23243 | 49380.79 | 2024-02-10 | 60 | 6 | 8 | Actual |
| 23049 | 27.00 | 2024-02-10 | 82 | 6 | 6 | Actual |
| 2970 | 359.00 | 2022-07-13 | 66 | 6 | 6 | Actual |
| 5245 | 90.00 | 2022-09-12 | 84 | 6 | 6 | Budget |
| 29745 | 269631.86 | 2024-08-11 | 12 | 2 | 8 | Actual |
| 31822 | 254.00 | 2024-10-11 | 65 | 6 | 6 | Actual |
| 20595 | 7228.55 | 2023-11-12 | 24 | 7 | 12 | Actual |
| 24696 | 18727.00 | 2024-04-11 | 20 | 7 | 3 | Actual |
| 29742 | 851.10 | 2024-08-11 | 92 | 1 | 8 | Actual |
| 511 | 480.00 | 2022-05-12 | 87 | 1 | 6 | Budget |
| 8518 | 8700.00 | 2022-12-13 | 60 | 5 | 6 | Budget |
| 25597 | 5.01 | 2024-04-11 | 63 | 6 | 12 | Actual |
| 8082 | 218.00 | 2022-12-13 | 84 | 1 | 4 | Actual |
| 18869 | 306.00 | 2023-10-12 | 77 | 1 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-11 | 60 | 2 | 11 | Actual |
| 19584 | 1290.00 | 2023-11-12 | 65 | 1 | 3 | Actual |
| 37506 | 277.00 | 2025-03-12 | 87 | 5 | 6 | Actual |
| 38399 | 195.00 | 2025-04-12 | 89 | 6 | 4 | Actual |
| 21564 | 1.00 | 2023-12-13 | 72 | 6 | 12 | Actual |
| 20478 | 3223.16 | 2023-11-12 | 22 | 7 | 11 | Actual |
| 29152 | 442.00 | 2024-08-11 | 54 | 6 | 3 | Actual |
| 569 | 23000.00 | 2022-05-12 | 60 | 3 | 6 | Budget |
| 34200 | 14681.00 | 2024-12-12 | 22 | 7 | 7 | Actual |
| 5251 | 228.00 | 2022-09-12 | 90 | 6 | 6 | Actual |
| 8035 | 27.00 | 2022-12-13 | 84 | 7 | 3 | Actual |
| 25372 | 5.01 | 2024-04-11 | 69 | 2 | 11 | Actual |
| 22691 | 190.00 | 2024-02-10 | 76 | 7 | 3 | Actual |
| 36525 | 573.82 | 2025-02-10 | 68 | 1 | 8 | Actual |
| 10788 | 60.00 | 2023-02-10 | 84 | 5 | 6 | Budget |
| 33675 | 205.00 | 2024-12-12 | 83 | 6 | 3 | Actual |
| 17259 | 21993.72 | 2023-08-12 | 12 | 2 | 11 | Actual |
| 29145 | -576.00 | 2024-08-11 | 91 | 1 | 3 | Actual |
| 30332 | 35710.00 | 2024-09-11 | 34 | 7 | 3 | Actual |
| 37848 | 160.34 | 2025-03-12 | 67 | 3 | 11 | Actual |
| 26711 | 132.83 | 2024-05-11 | 73 | 1 | 13 | Actual |
| 31575 | 73411.00 | 2024-10-11 | 31 | 7 | 4 | Actual |
| 35139 | 225.00 | 2025-01-10 | 67 | 3 | 6 | Actual |
| 16161 | 187.45 | 2023-07-13 | 85 | 6 | 8 | Actual |
| 31933 | 421.00 | 2024-10-11 | 90 | 6 | 7 | Actual |
| 32840 | 78.00 | 2024-11-11 | 73 | 2 | 6 | Actual |
| 12103 | 661.00 | 2023-03-12 | 80 | 6 | 7 | Actual |
| 6188 | 280.00 | 2022-10-12 | 66 | 3 | 6 | Budget |
| 22547 | 5.01 | 2024-01-10 | 82 | 6 | 12 | Actual |
| 7119 | 46600.00 | 2022-11-12 | 56 | 6 | 5 | Budget |
| 14987 | 39785.00 | 2023-06-12 | 19 | 7 | 6 | Actual |
| 37628 | 271.00 | 2025-03-12 | 84 | 6 | 7 | Actual |
| 13389 | 15300.00 | 2023-04-12 | 57 | 6 | 8 | Budget |
| 33290 | 126.29 | 2024-11-11 | 90 | 3 | 11 | Actual |
| 13883 | 19088.00 | 2023-05-12 | 60 | 4 | 6 | Actual |
| 3465 | 80.00 | 2022-08-12 | 83 | 6 | 3 | Budget |
| 35604 | 20.97 | 2025-01-10 | 68 | 5 | 11 | Actual |
| 22534 | 51.82 | 2024-01-10 | 66 | 6 | 12 | Actual |
| 33848 | 1031.00 | 2024-12-12 | 77 | 1 | 5 | Actual |
| 28487 | 127.00 | 2024-07-12 | 82 | 1 | 7 | Actual |
| 14516 | 369.00 | 2023-06-12 | 74 | 1 | 3 | Actual |
| 19156 | 608.67 | 2023-10-12 | 74 | 1 | 8 | Actual |
| 13852 | -70.00 | 2023-05-12 | 91 | 2 | 6 | Actual |
| 17699 | 106519.00 | 2023-09-12 | 56 | 6 | 4 | Actual |
| 33940 | 520.00 | 2024-12-12 | 77 | 1 | 6 | Actual |
| 14261 | 36.93 | 2023-05-12 | 81 | 2 | 11 | Actual |
| 3849 | 38.00 | 2022-08-12 | 69 | 1 | 6 | Actual |
| 20509 | 34.80 | 2023-11-12 | 80 | 1 | 12 | Actual |
| 20134 | 160.00 | 2023-11-12 | 83 | 6 | 7 | Actual |
| 22559 | 1776.32 | 2024-01-10 | 101 | 6 | 12 | Actual |
| 35251 | 6047.00 | 2025-01-10 | 8 | 7 | 6 | Actual |
Generated 2025-06-11 10:50:07.537 UTC