[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7191 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35477 | 96399.85 | 2025-01-10 | 31 | 7 | 8 | Actual |
| 37024 | 496.00 | 2025-02-10 | 72 | 6 | 13 | Actual |
| 18260 | 21869.67 | 2023-09-12 | 100 | 7 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-12 | 76 | 6 | 8 | Actual |
| 9490 | 89.00 | 2023-01-10 | 94 | 1 | 6 | Actual |
| 8268 | 200.00 | 2022-12-13 | 74 | 6 | 5 | Budget |
| 14757 | 114.00 | 2023-06-12 | 68 | 6 | 5 | Actual |
| 19645 | 455501.00 | 2023-11-12 | 4 | 7 | 3 | Actual |
| 30481 | 1134.00 | 2024-09-11 | 87 | 1 | 5 | Actual |
| 16571 | 900.00 | 2023-08-12 | 87 | 6 | 3 | Actual |
| 22725 | 211.00 | 2024-02-10 | 83 | 1 | 4 | Actual |
| 23317 | 285.87 | 2024-02-10 | 80 | 1 | 11 | Actual |
| 7612 | 300.00 | 2022-11-12 | 73 | 6 | 7 | Budget |
| 11288 | 88.00 | 2023-03-12 | 68 | 6 | 3 | Actual |
| 3243 | 114.72 | 2022-07-13 | 68 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-10 | 99 | 6 | 8 | Actual |
| 23577 | 6540.24 | 2024-02-10 | 24 | 7 | 12 | Actual |
| 3259 | 380.00 | 2022-07-13 | 80 | 2 | 8 | Budget |
| 83 | 750.00 | 2022-05-12 | 76 | 6 | 3 | Budget |
| 18586 | 4771.00 | 2023-10-12 | 61 | 6 | 3 | Actual |
| 23166 | 10603.00 | 2024-02-10 | 22 | 7 | 7 | Actual |
| 5355 | 273.00 | 2022-09-12 | 66 | 6 | 7 | Actual |
| 223 | 217.00 | 2022-05-12 | 83 | 1 | 4 | Actual |
| 38246 | -522.00 | 2025-04-12 | 91 | 1 | 3 | Actual |
| 18326 | 182.68 | 2023-09-12 | 74 | 3 | 11 | Actual |
| 31026 | 31.61 | 2024-09-11 | 69 | 3 | 11 | Actual |
| 30242 | 10861.10 | 2024-08-11 | 38 | 7 | 13 | Actual |
| 32868 | 240.00 | 2024-11-11 | 73 | 3 | 6 | Actual |
| 15193 | 1470563.33 | 2023-06-12 | 6 | 7 | 8 | Actual |
| 38649 | 85.00 | 2025-04-12 | 78 | 5 | 6 | Actual |
| 26310 | -577.70 | 2024-05-11 | 91 | 1 | 8 | Actual |
| 6266 | 410.00 | 2022-10-12 | 87 | 4 | 6 | Actual |
| 6894 | 30.00 | 2022-11-12 | 71 | 7 | 3 | Budget |
| 30062 | 33.74 | 2024-08-11 | 90 | 2 | 12 | Actual |
| 36131 | 75908.00 | 2025-02-10 | 39 | 7 | 4 | Actual |
| 18683 | 423.00 | 2023-10-12 | 76 | 1 | 4 | Actual |
| 9634 | 49.00 | 2023-01-10 | 94 | 4 | 6 | Actual |
| 11780 | 1432012.00 | 2023-03-12 | 10 | 3 | 6 | Actual |
| 36100 | 362.00 | 2025-02-10 | 90 | 6 | 4 | Actual |
| 38415 | 19756.00 | 2025-04-12 | 18 | 7 | 4 | Actual |
| 8249 | 2195.00 | 2022-12-13 | 62 | 6 | 5 | Actual |
| 25097 | 348283.00 | 2024-04-11 | 6 | 7 | 6 | Actual |
| 22565 | 1165.67 | 2024-01-10 | 14 | 7 | 12 | Actual |
| 3859 | 480.00 | 2022-08-12 | 77 | 1 | 6 | Budget |
| 30201 | 780.21 | 2024-08-11 | 74 | 6 | 13 | Actual |
| 3461 | 200.00 | 2022-08-12 | 81 | 6 | 3 | Budget |
| 16453 | 2.00 | 2023-07-13 | 96 | 2 | 12 | Actual |
| 35300 | 614.00 | 2025-01-10 | 92 | 1 | 7 | Actual |
| 14267 | 23.10 | 2023-05-12 | 89 | 2 | 11 | Actual |
| 19162 | 125.33 | 2023-10-12 | 82 | 1 | 8 | Actual |
| 23662 | 61444.00 | 2024-03-11 | 14 | 7 | 3 | Actual |
| 27343 | 544.00 | 2024-06-11 | 92 | 1 | 7 | Actual |
| 19633 | 182.00 | 2023-11-12 | 84 | 6 | 3 | Actual |
| 19367 | 31.61 | 2023-10-12 | 85 | 4 | 11 | Actual |
| 31600 | 343.00 | 2024-10-11 | 78 | 1 | 5 | Actual |
| 20081 | 19810.00 | 2023-11-12 | 100 | 7 | 6 | Actual |
| 16780 | 53.00 | 2023-08-12 | 82 | 6 | 5 | Actual |
| 1833 | 7300.00 | 2022-06-12 | 52 | 6 | 6 | Actual |
| 9788 | 80.00 | 2023-01-10 | 71 | 1 | 7 | Actual |
| 34275 | 8772.46 | 2024-12-12 | 57 | 6 | 8 | Actual |
| 24037 | 2247.00 | 2024-03-11 | 62 | 6 | 6 | Actual |
| 17823 | 38500.00 | 2023-09-12 | 99 | 6 | 5 | Actual |
| 4060 | 57.00 | 2022-08-12 | 83 | 5 | 6 | Actual |
| 17726 | 370.00 | 2023-09-12 | 92 | 6 | 4 | Actual |
| 3111 | 388.00 | 2022-07-13 | 66 | 6 | 7 | Actual |
| 6077 | 18815.00 | 2022-10-12 | 38 | 7 | 5 | Actual |
| 6001 | 28280.00 | 2022-10-12 | 60 | 6 | 5 | Actual |
| 33380 | 27355.52 | 2024-11-11 | 37 | 7 | 11 | Actual |
| 25435 | 10.33 | 2024-04-11 | 82 | 4 | 11 | Actual |
| 20845 | 309.00 | 2023-12-13 | 90 | 1 | 5 | Actual |
| 2304 | 7954.00 | 2022-07-13 | 53 | 6 | 3 | Actual |
| 21695 | 37748.00 | 2024-01-10 | 33 | 7 | 3 | Actual |
| 305 | 16229.00 | 2022-05-12 | 14 | 7 | 4 | Actual |
| 37745 | 819.28 | 2025-03-12 | 81 | 6 | 8 | Actual |
| 35525 | 34.80 | 2025-01-10 | 71 | 2 | 11 | Actual |
| 28049 | 356838.00 | 2024-07-12 | 29 | 7 | 3 | Actual |
| 36716 | 145.44 | 2025-02-10 | 90 | 3 | 11 | Actual |
| 31973 | 1273.83 | 2024-10-11 | 66 | 1 | 8 | Actual |
| 31429 | 945.00 | 2024-10-11 | 87 | 6 | 3 | Actual |
| 14521 | 864.00 | 2023-06-12 | 81 | 1 | 3 | Actual |
| 15029 | 392.00 | 2023-06-12 | 90 | 1 | 7 | Actual |
| 30714 | 382.00 | 2024-09-11 | 87 | 6 | 6 | Actual |
| 19140 | 33140.00 | 2023-10-12 | 38 | 7 | 7 | Actual |
| 31983 | 2182.94 | 2024-10-11 | 80 | 1 | 8 | Actual |
| 28458 | 242580.00 | 2024-07-12 | 29 | 7 | 6 | Actual |
| 10373 | 650.00 | 2023-02-10 | 80 | 6 | 4 | Budget |
| 23079 | 28043.00 | 2024-02-10 | 32 | 7 | 6 | Actual |
| 23997 | 67.00 | 2024-03-11 | 84 | 4 | 6 | Actual |
| 34225 | 128.36 | 2024-12-12 | 71 | 1 | 8 | Actual |
| 7465 | 100.00 | 2022-11-12 | 68 | 6 | 6 | Budget |
| 1746 | 410.00 | 2022-06-12 | 65 | 4 | 6 | Actual |
| 18333 | 37.99 | 2023-09-12 | 83 | 3 | 11 | Actual |
| 7337 | 100.00 | 2022-11-12 | 84 | 3 | 6 | Budget |
| 4419 | 290.48 | 2022-08-12 | 66 | 6 | 8 | Actual |
| 19153 | 114.72 | 2023-10-12 | 69 | 1 | 8 | Actual |
| 10849 | 80.00 | 2023-02-10 | 85 | 6 | 6 | Budget |
| 30697 | 270.00 | 2024-09-11 | 66 | 6 | 6 | Actual |
| 15218 | 763530.40 | 2023-06-12 | 46 | 7 | 8 | Actual |
| 10617 | 100.00 | 2023-02-10 | 66 | 2 | 6 | Budget |
| 14177 | 134.42 | 2023-05-12 | 85 | 6 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-10 | 7 | 7 | 8 | Actual |
| 18965 | 1065.00 | 2023-10-12 | 61 | 5 | 6 | Actual |
| 9856 | 491.00 | 2023-01-10 | 77 | 6 | 7 | Actual |
| 19581 | 87009.00 | 2023-11-12 | 60 | 1 | 3 | Actual |
| 6241 | 20.00 | 2022-10-12 | 69 | 4 | 6 | Actual |
| 1882 | 100.00 | 2022-06-12 | 84 | 6 | 6 | Budget |
| 2259 | 380.00 | 2022-07-13 | 65 | 1 | 3 | Budget |
| 10074 | 15166.52 | 2023-01-10 | 8 | 7 | 8 | Actual |
| 25985 | 38602.00 | 2024-05-11 | 38 | 7 | 5 | Actual |
| 33515 | 41.60 | 2024-11-11 | 71 | 1 | 13 | Actual |
| 37302 | 86.00 | 2025-03-12 | 82 | 1 | 5 | Actual |
| 28279 | 214.00 | 2024-07-12 | 67 | 1 | 6 | Actual |
| 27914 | 748.63 | 2024-06-11 | 65 | 6 | 13 | Actual |
| 36299 | 412.00 | 2025-02-10 | 81 | 3 | 6 | Actual |
| 9312 | 2240.00 | 2023-01-10 | 62 | 1 | 5 | Actual |
| 13171 | 850.00 | 2023-04-12 | 80 | 1 | 7 | Budget |
| 39115 | 10775.43 | 2025-04-12 | 8 | 7 | 11 | Actual |
| 7658 | 16551.00 | 2022-11-12 | 24 | 7 | 7 | Actual |
| 11999 | 18991.00 | 2023-03-12 | 24 | 7 | 6 | Actual |
| 2615 | 720.00 | 2022-07-13 | 87 | 1 | 5 | Actual |
| 19402 | 9022.20 | 2023-10-12 | 52 | 6 | 11 | Actual |
| 28866 | 5727.46 | 2024-07-12 | 20 | 7 | 11 | Actual |
| 27055 | 537.00 | 2024-06-11 | 92 | 1 | 5 | Actual |
| 38662 | 19581.00 | 2025-04-12 | 52 | 6 | 6 | Actual |
| 19423 | 197.57 | 2023-10-12 | 81 | 6 | 11 | Actual |
| 30047 | 8.21 | 2024-08-11 | 69 | 2 | 12 | Actual |
| 14187 | 1178541.22 | 2023-05-12 | 101 | 6 | 8 | Actual |
| 21582 | 8.00 | 2023-12-13 | 97 | 6 | 12 | Actual |
| 215 | 277.00 | 2022-05-12 | 78 | 1 | 4 | Actual |
| 39385 | 15229.00 | 2025-05-11 | 93 | 7 | 5 | Actual |
| 2996 | 130.00 | 2022-07-13 | 83 | 6 | 6 | Actual |
| 13809 | 30.00 | 2023-05-12 | 69 | 1 | 6 | Actual |
| 31187 | 36.93 | 2024-09-11 | 89 | 2 | 12 | Actual |
| 17733 | 465672.00 | 2023-09-12 | 6 | 7 | 4 | Actual |
| 37623 | 325.00 | 2025-03-12 | 78 | 6 | 7 | Actual |
| 31989 | 1910.21 | 2024-10-11 | 87 | 1 | 8 | Actual |
| 30693 | 1819.00 | 2024-09-11 | 61 | 6 | 6 | Actual |
| 36732 | 181.61 | 2025-02-10 | 76 | 4 | 11 | Actual |
| 15852 | 19.00 | 2023-07-13 | 69 | 3 | 6 | Actual |
| 3358 | 22384.83 | 2022-07-13 | 32 | 7 | 8 | Actual |
| 33919 | 32559.00 | 2024-12-12 | 34 | 7 | 5 | Actual |
| 22827 | 11.00 | 2024-02-10 | 96 | 1 | 5 | Actual |
| 4591 | 315.00 | 2022-09-12 | 87 | 6 | 3 | Actual |
| 10548 | 105222.00 | 2023-02-10 | 29 | 7 | 5 | Actual |
| 6325 | 82898.00 | 2022-10-12 | 56 | 6 | 6 | Actual |
| 7091 | 200.00 | 2022-11-12 | 78 | 1 | 5 | Budget |
| 11794 | 176.00 | 2023-03-12 | 68 | 3 | 6 | Actual |
| 11811 | 380.00 | 2023-03-12 | 81 | 3 | 6 | Budget |
| 30770 | 287.00 | 2024-09-11 | 85 | 1 | 7 | Actual |
| 15831 | 88.00 | 2023-07-13 | 80 | 2 | 6 | Actual |
| 2158 | 213.21 | 2022-06-12 | 94 | 2 | 8 | Actual |
| 28613 | 188.96 | 2024-07-12 | 89 | 2 | 8 | Actual |
| 2942 | 47.00 | 2022-07-13 | 85 | 5 | 6 | Actual |
| 23937 | 78.00 | 2024-03-11 | 77 | 2 | 6 | Actual |
| 30734 | 14978.00 | 2024-09-11 | 22 | 7 | 6 | Actual |
| 5022 | 14.00 | 2022-09-12 | 71 | 2 | 6 | Actual |
| 9277 | 63000.00 | 2023-01-10 | 99 | 6 | 4 | Actual |
| 36925 | 6.00 | 2025-02-10 | 96 | 6 | 12 | Actual |
| 9991 | 57.14 | 2023-01-10 | 82 | 2 | 8 | Actual |
| 31915 | 360.00 | 2024-10-11 | 67 | 6 | 7 | Actual |
| 23676 | 43445.00 | 2024-03-11 | 34 | 7 | 3 | Actual |
| 36866 | 4992.34 | 2025-02-10 | 60 | 2 | 12 | Actual |
| 9877 | 58121.00 | 2023-01-10 | 94 | 6 | 7 | Actual |
| 27537 | 255.02 | 2024-06-11 | 67 | 1 | 11 | Actual |
| 30365 | 13.00 | 2024-09-11 | 94 | 7 | 3 | Actual |
| 33140 | 167.75 | 2024-11-11 | 85 | 2 | 8 | Actual |
| 38313 | 143099.00 | 2025-04-12 | 43 | 7 | 3 | Actual |
| 34409 | 85.87 | 2024-12-12 | 84 | 3 | 11 | Actual |
| 34392 | 2734.85 | 2024-12-12 | 61 | 3 | 11 | Actual |
| 23172 | 26019.00 | 2024-02-10 | 32 | 7 | 7 | Actual |
| 18421 | 48.63 | 2023-09-12 | 83 | 6 | 11 | Actual |
| 25019 | 113.00 | 2024-04-11 | 76 | 4 | 6 | Actual |
| 2160 | 23090.91 | 2022-06-12 | 52 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-12-12 | 69 | 6 | 8 | Actual |
| 28427 | 117.00 | 2024-07-12 | 78 | 6 | 6 | Actual |
| 22056 | 2273.00 | 2024-01-10 | 62 | 6 | 6 | Actual |
| 3227 | 538.97 | 2022-07-13 | 92 | 1 | 8 | Actual |
| 24323 | 52.89 | 2024-03-11 | 84 | 1 | 11 | Actual |
| 11030 | 42800.00 | 2023-02-10 | 60 | 1 | 8 | Budget |
| 1694 | 2300.00 | 2022-06-12 | 61 | 3 | 6 | Budget |
| 8080 | 200.00 | 2022-12-13 | 83 | 1 | 4 | Budget |
| 2175 | 1000.00 | 2022-06-12 | 62 | 6 | 8 | Budget |
| 673 | 88.00 | 2022-05-12 | 67 | 5 | 6 | Actual |
| 30193 | 625.82 | 2024-08-11 | 65 | 6 | 13 | Actual |
| 22397 | 46.50 | 2024-01-10 | 83 | 3 | 11 | Actual |
| 10009 | 18309.00 | 2023-01-10 | 53 | 6 | 8 | Actual |
| 731 | 100.00 | 2022-05-12 | 68 | 6 | 6 | Budget |
| 23261 | 45.02 | 2024-02-10 | 82 | 6 | 8 | Actual |
| 32246 | 298.64 | 2024-10-11 | 81 | 6 | 11 | Actual |
| 11768 | 62.00 | 2023-03-12 | 84 | 2 | 6 | Actual |
| 2601 | 200.00 | 2022-07-13 | 78 | 1 | 5 | Budget |
| 2580 | 1472.00 | 2022-07-13 | 62 | 1 | 5 | Actual |
| 25315 | 260998.37 | 2024-04-11 | 15 | 7 | 8 | Actual |
| 9263 | 200.00 | 2023-01-10 | 83 | 6 | 4 | Budget |
| 5469 | 466.24 | 2022-09-12 | 90 | 1 | 8 | Actual |
| 17704 | 474.00 | 2023-09-12 | 65 | 6 | 4 | Actual |
| 32634 | 141.00 | 2024-11-11 | 82 | 1 | 4 | Actual |
| 38233 | 288.00 | 2025-04-12 | 74 | 1 | 3 | Actual |
| 16149 | 82.90 | 2023-07-13 | 71 | 6 | 8 | Actual |
| 19421 | 84.80 | 2023-10-12 | 78 | 6 | 11 | Actual |
| 8082 | 218.00 | 2022-12-13 | 84 | 1 | 4 | Actual |
| 28721 | 87.99 | 2024-07-12 | 73 | 2 | 11 | Actual |
| 36813 | 8386.02 | 2025-02-10 | 8 | 7 | 11 | Actual |
| 28436 | 389.00 | 2024-07-12 | 90 | 6 | 6 | Actual |
| 33247 | 100.76 | 2024-11-11 | 68 | 2 | 11 | Actual |
| 13111 | 7.00 | 2023-04-12 | 96 | 6 | 6 | Actual |
| 728 | 285.00 | 2022-05-12 | 66 | 6 | 6 | Actual |
| 4344 | 955.64 | 2022-08-12 | 87 | 1 | 8 | Actual |
| 27444 | 573.82 | 2024-06-11 | 66 | 2 | 8 | Actual |
| 27184 | 49.00 | 2024-06-11 | 69 | 3 | 6 | Actual |
| 11786 | 2300.00 | 2023-03-12 | 62 | 3 | 6 | Budget |
| 20949 | 8.00 | 2023-12-13 | 69 | 2 | 6 | Actual |
| 6794 | 61500.00 | 2022-11-12 | 56 | 6 | 3 | Budget |
| 24244 | 42586.72 | 2024-03-11 | 57 | 6 | 8 | Actual |
| 13769 | 951.00 | 2023-05-12 | 97 | 6 | 5 | Actual |
| 31242 | 1880.58 | 2024-09-11 | 23 | 7 | 12 | Actual |
| 16091 | 723.82 | 2023-07-13 | 76 | 1 | 8 | Actual |
| 15636 | 6550.00 | 2023-07-13 | 57 | 6 | 4 | Actual |
| 23863 | -229.00 | 2024-03-11 | 91 | 6 | 5 | Actual |
| 28813 | 76.29 | 2024-07-12 | 87 | 5 | 11 | Actual |
| 22543 | 63.53 | 2024-01-10 | 77 | 6 | 12 | Actual |
| 1519 | 16097.00 | 2022-06-12 | 63 | 6 | 5 | Actual |
| 2063 | 62693.00 | 2022-06-12 | 46 | 7 | 7 | Actual |
| 22663 | 80052.00 | 2024-02-10 | 21 | 7 | 3 | Actual |
| 30296 | 274.00 | 2024-09-11 | 78 | 6 | 3 | Actual |
| 15574 | 908238.00 | 2023-07-13 | 43 | 7 | 3 | Actual |
| 25543 | 10.33 | 2024-04-11 | 68 | 1 | 12 | Actual |
| 18923 | 206.00 | 2023-10-12 | 76 | 3 | 6 | Actual |
| 19087 | 5829.00 | 2023-10-12 | 61 | 6 | 7 | Actual |
| 22851 | 38.00 | 2024-02-10 | 82 | 6 | 5 | Actual |
| 25114 | 23999.00 | 2024-04-11 | 33 | 7 | 6 | Actual |
| 8735 | 300.00 | 2022-12-13 | 73 | 6 | 7 | Budget |
| 18608 | 170.00 | 2023-10-12 | 89 | 6 | 3 | Actual |
| 18202 | 6136.04 | 2023-09-12 | 61 | 6 | 8 | Actual |
| 36497 | 194816.00 | 2025-02-10 | 15 | 7 | 7 | Actual |
| 15317 | 140.12 | 2023-06-12 | 81 | 4 | 11 | Actual |
| 34736 | 632.84 | 2024-12-12 | 87 | 6 | 13 | Actual |
| 12894 | 42.00 | 2023-04-12 | 83 | 2 | 6 | Actual |
| 32638 | 1710.00 | 2024-11-11 | 87 | 1 | 4 | Actual |
| 19695 | -99.00 | 2023-11-12 | 91 | 7 | 3 | Actual |
| 25279 | 3222.35 | 2024-04-11 | 62 | 6 | 8 | Actual |
| 22059 | 302.00 | 2024-01-10 | 66 | 6 | 6 | Actual |
| 13878 | 162.00 | 2023-05-12 | 89 | 3 | 6 | Actual |
| 33404 | 101.82 | 2024-11-11 | 83 | 1 | 12 | Actual |
| 35677 | 79876.72 | 2025-01-10 | 31 | 7 | 11 | Actual |
| 7276 | 200.00 | 2022-11-12 | 77 | 2 | 6 | Budget |
| 21435 | 30.55 | 2023-12-13 | 66 | 5 | 11 | Actual |
| 10928 | 158.00 | 2023-02-10 | 85 | 1 | 7 | Actual |
| 15890 | 52.00 | 2023-07-13 | 85 | 4 | 6 | Actual |
| 38194 | 244781.25 | 2025-03-12 | 101 | 6 | 13 | Actual |
Generated 2025-06-11 06:09:25.679 UTC