[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7301 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33128 | 60.17 | 2024-11-11 | 69 | 2 | 8 | Actual |
| 138 | -830343.50 | 2022-05-12 | 43 | 7 | 3 | Actual |
| 18556 | 888.00 | 2023-10-12 | 66 | 1 | 3 | Actual |
| 27126 | 237.00 | 2024-06-11 | 66 | 1 | 6 | Actual |
| 8854 | 200.00 | 2022-12-13 | 66 | 2 | 8 | Budget |
| 26670 | 745.00 | 2024-05-11 | 97 | 6 | 12 | Actual |
| 24717 | 126.00 | 2024-04-11 | 65 | 7 | 3 | Actual |
| 32846 | 97.00 | 2024-11-11 | 81 | 2 | 6 | Actual |
| 19945 | 116.00 | 2023-11-12 | 67 | 3 | 6 | Actual |
| 10035 | 750.00 | 2023-01-10 | 72 | 6 | 8 | Budget |
| 21873 | 366.00 | 2024-01-10 | 81 | 6 | 5 | Actual |
| 37061 | 49939.02 | 2025-02-10 | 31 | 7 | 13 | Actual |
| 866 | 469.00 | 2022-05-12 | 65 | 6 | 7 | Actual |
| 1105 | 57521.85 | 2022-05-12 | 13 | 7 | 8 | Actual |
| 15401 | 2.89 | 2023-06-12 | 69 | 1 | 12 | Actual |
| 22650 | 996.00 | 2024-02-10 | 97 | 6 | 3 | Actual |
| 27961 | 59237.44 | 2024-06-11 | 35 | 7 | 13 | Actual |
| 21412 | 25.23 | 2023-12-13 | 71 | 4 | 11 | Actual |
| 24934 | 23.00 | 2024-04-11 | 69 | 1 | 6 | Actual |
| 5140 | 70.00 | 2022-09-12 | 85 | 4 | 6 | Budget |
| 10385 | 650.00 | 2023-02-10 | 87 | 6 | 4 | Budget |
| 14973 | -199.00 | 2023-06-12 | 91 | 6 | 6 | Actual |
| 15785 | 49440.00 | 2023-07-13 | 39 | 7 | 5 | Actual |
| 39165 | 125.23 | 2025-04-12 | 94 | 1 | 12 | Actual |
| 30227 | 4332.91 | 2024-08-11 | 18 | 7 | 13 | Actual |
| 20743 | 247.00 | 2023-12-13 | 78 | 1 | 4 | Actual |
| 11159 | 2700.00 | 2023-02-10 | 76 | 6 | 8 | Budget |
| 30019 | 35.87 | 2024-08-11 | 69 | 1 | 12 | Actual |
| 10835 | 380.00 | 2023-02-10 | 77 | 6 | 6 | Budget |
| 12155 | 60218.87 | 2023-03-12 | 60 | 1 | 8 | Actual |
| 8417 | 109.00 | 2022-12-13 | 90 | 2 | 6 | Actual |
| 13328 | -289.82 | 2023-04-12 | 91 | 1 | 8 | Actual |
| 21935 | 61.00 | 2024-01-10 | 85 | 1 | 6 | Actual |
| 36295 | 328.00 | 2025-02-10 | 76 | 3 | 6 | Actual |
| 36460 | 7436.00 | 2025-02-10 | 61 | 6 | 7 | Actual |
| 2288 | 125.00 | 2022-07-13 | 84 | 1 | 3 | Actual |
| 2840 | 423.00 | 2022-07-13 | 81 | 3 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-12 | 60 | 1 | 6 | Actual |
| 13495 | 1173.00 | 2023-05-12 | 66 | 1 | 3 | Actual |
| 19926 | 167.00 | 2023-11-12 | 80 | 2 | 6 | Actual |
| 12201 | 8.00 | 2023-03-12 | 96 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-04-12 | 71 | 6 | 8 | Actual |
| 24594 | 8888.16 | 2024-03-11 | 4 | 7 | 12 | Actual |
| 31218 | 162.46 | 2024-09-11 | 84 | 6 | 12 | Actual |
| 20636 | 15.00 | 2023-12-13 | 96 | 1 | 3 | Actual |
| 14377 | 5841.29 | 2023-05-12 | 28 | 7 | 11 | Actual |
| 22402 | 115.65 | 2024-01-10 | 90 | 3 | 11 | Actual |
| 27483 | 296.54 | 2024-06-11 | 73 | 6 | 8 | Actual |
| 16989 | 47500.00 | 2023-08-12 | 99 | 6 | 6 | Actual |
| 8916 | 23.81 | 2022-12-13 | 69 | 6 | 8 | Actual |
| 3048 | 550.00 | 2022-07-13 | 65 | 1 | 7 | Budget |
| 33844 | 82.00 | 2024-12-12 | 71 | 1 | 5 | Actual |
| 4352 | 137041.51 | 2022-08-12 | 12 | 2 | 8 | Actual |
| 25183 | 396.00 | 2024-04-11 | 92 | 6 | 7 | Actual |
| 25162 | 556.00 | 2024-04-11 | 66 | 6 | 7 | Actual |
| 14501 | 29220.45 | 2023-05-12 | 39 | 7 | 12 | Actual |
| 4960 | 18600.00 | 2022-09-12 | 60 | 1 | 6 | Budget |
| 2348 | 80.00 | 2022-07-13 | 84 | 6 | 3 | Budget |
| 3787 | 50.00 | 2022-08-12 | 82 | 6 | 5 | Budget |
| 17537 | 7996.65 | 2023-08-12 | 32 | 7 | 12 | Actual |
| 25847 | 307.00 | 2024-05-11 | 73 | 6 | 4 | Actual |
| 814 | 243.00 | 2022-05-12 | 68 | 1 | 7 | Actual |
| 7552 | 494.00 | 2022-11-12 | 73 | 1 | 7 | Actual |
| 33067 | 29299.00 | 2024-11-11 | 7 | 7 | 7 | Actual |
| 36448 | 550.00 | 2025-02-10 | 90 | 1 | 7 | Actual |
| 18857 | 21022.00 | 2023-10-12 | 60 | 1 | 6 | Actual |
| 2428 | 20.00 | 2022-07-13 | 85 | 7 | 3 | Budget |
| 8555 | 40.00 | 2022-12-13 | 85 | 5 | 6 | Budget |
| 3066 | 850.00 | 2022-07-13 | 77 | 1 | 7 | Budget |
| 29399 | 267291.00 | 2024-08-11 | 101 | 6 | 5 | Actual |
| 10923 | 197.00 | 2023-02-10 | 83 | 1 | 7 | Actual |
| 31678 | 776715.00 | 2024-10-11 | 46 | 7 | 5 | Actual |
| 18385 | 32.67 | 2023-09-12 | 81 | 5 | 11 | Actual |
| 5512 | 128.36 | 2022-09-12 | 85 | 2 | 8 | Actual |
| 35998 | 23708.00 | 2025-02-10 | 20 | 7 | 3 | Actual |
| 23180 | -454910.00 | 2024-02-10 | 43 | 7 | 7 | Actual |
| 36457 | 126988.00 | 2025-02-10 | 56 | 6 | 7 | Actual |
| 18679 | 43.00 | 2023-10-12 | 69 | 1 | 4 | Actual |
| 38759 | 54648.00 | 2025-04-12 | 60 | 6 | 7 | Actual |
| 20454 | 48.63 | 2023-11-12 | 83 | 6 | 11 | Actual |
| 35707 | 122.04 | 2025-01-10 | 84 | 1 | 12 | Actual |
| 21454 | -21.58 | 2023-12-13 | 91 | 5 | 11 | Actual |
| 26530 | 18.84 | 2024-05-11 | 78 | 5 | 11 | Actual |
| 35446 | 749.58 | 2025-01-10 | 81 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-06-11 | 63 | 6 | 12 | Actual |
| 18534 | 27350.20 | 2023-09-12 | 21 | 7 | 12 | Actual |
| 27696 | 140.12 | 2024-06-11 | 89 | 6 | 11 | Actual |
| 25574 | 26.29 | 2024-04-11 | 74 | 2 | 12 | Actual |
| 30658 | -186.00 | 2024-09-11 | 91 | 4 | 6 | Actual |
| 4623 | 155982.00 | 2022-09-12 | 37 | 7 | 3 | Actual |
| 17230 | 1234465.98 | 2023-08-12 | 46 | 7 | 8 | Actual |
| 19642 | 570.00 | 2023-11-12 | 97 | 6 | 3 | Actual |
| 33490 | 4508.29 | 2024-11-11 | 22 | 7 | 12 | Actual |
| 30374 | 304.00 | 2024-09-11 | 68 | 1 | 4 | Actual |
| 14081 | 163056.00 | 2023-05-12 | 29 | 7 | 7 | Actual |
| 35753 | 650.77 | 2025-01-10 | 66 | 6 | 12 | Actual |
| 27495 | 179.87 | 2024-06-11 | 89 | 6 | 8 | Actual |
| 36271 | 103.00 | 2025-02-10 | 81 | 2 | 6 | Actual |
| 5410 | 8156.00 | 2022-09-12 | 22 | 7 | 7 | Actual |
| 12089 | 45.00 | 2023-03-12 | 71 | 6 | 7 | Actual |
| 12198 | -239.82 | 2023-03-12 | 91 | 1 | 8 | Actual |
| 4597 | 7.00 | 2022-09-12 | 96 | 6 | 3 | Actual |
| 31122 | 1843.35 | 2024-09-11 | 23 | 7 | 11 | Actual |
| 14256 | 223.10 | 2023-05-12 | 74 | 2 | 11 | Actual |
| 32959 | 351.00 | 2024-11-11 | 81 | 6 | 6 | Actual |
| 24876 | 61.00 | 2024-04-11 | 71 | 6 | 5 | Actual |
| 1013 | 276.84 | 2022-05-12 | 76 | 2 | 8 | Actual |
| 27314 | 169895.00 | 2024-06-11 | 39 | 7 | 6 | Actual |
| 3809 | 9055.00 | 2022-08-12 | 7 | 7 | 5 | Actual |
| 36494 | 20084.00 | 2025-02-10 | 8 | 7 | 7 | Actual |
| 24166 | 39785.00 | 2024-03-11 | 19 | 7 | 7 | Actual |
| 30244 | 10634.78 | 2024-08-11 | 40 | 7 | 13 | Actual |
| 31043 | 263.53 | 2024-09-11 | 92 | 3 | 11 | Actual |
| 21508 | 7228.55 | 2023-12-13 | 24 | 7 | 11 | Actual |
| 33618 | 52393.46 | 2024-11-11 | 39 | 7 | 13 | Actual |
| 24146 | 158.00 | 2024-03-11 | 84 | 6 | 7 | Actual |
| 38802 | 14978.00 | 2025-04-12 | 22 | 7 | 7 | Actual |
| 6460 | 13719.00 | 2022-10-12 | 52 | 6 | 7 | Actual |
| 38887 | 61.69 | 2025-04-12 | 69 | 6 | 8 | Actual |
| 39314 | 14620.82 | 2025-04-12 | 53 | 6 | 13 | Actual |
| 496 | 100.00 | 2022-05-12 | 78 | 1 | 6 | Budget |
| 15662 | -230.00 | 2023-07-13 | 91 | 6 | 4 | Actual |
| 3710 | 189.00 | 2022-08-12 | 68 | 1 | 5 | Actual |
| 27177 | 26565.00 | 2024-06-11 | 60 | 3 | 6 | Actual |
| 24987 | 102.00 | 2024-04-11 | 67 | 3 | 6 | Actual |
| 556 | 30.00 | 2022-05-12 | 85 | 2 | 6 | Budget |
| 35370 | 8619.42 | 2025-01-10 | 61 | 1 | 8 | Actual |
| 4058 | 10.00 | 2022-08-12 | 82 | 5 | 6 | Budget |
| 20696 | 173857.00 | 2023-12-13 | 37 | 7 | 3 | Actual |
| 11505 | 720.00 | 2023-03-12 | 87 | 6 | 4 | Actual |
| 36840 | 1293.34 | 2025-02-10 | 62 | 1 | 12 | Actual |
| 22110 | 1890986.00 | 2024-01-10 | 43 | 7 | 6 | Actual |
| 28630 | 393.51 | 2024-07-12 | 67 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-08-12 | 82 | 6 | 8 | Actual |
| 33446 | 7941.33 | 2024-11-11 | 57 | 6 | 12 | Actual |
| 29613 | 151018.00 | 2024-08-11 | 31 | 7 | 6 | Actual |
| 15929 | 1893.00 | 2023-07-13 | 61 | 6 | 6 | Actual |
| 23281 | 196919.90 | 2024-02-10 | 15 | 7 | 8 | Actual |
| 3225 | 404.12 | 2022-07-13 | 90 | 1 | 8 | Actual |
| 23080 | 23030.00 | 2024-02-10 | 33 | 7 | 6 | Actual |
| 32768 | 417.00 | 2024-11-11 | 90 | 6 | 5 | Actual |
| 19829 | 336.00 | 2023-11-12 | 65 | 6 | 5 | Actual |
| 3658 | 550.00 | 2022-08-12 | 87 | 6 | 4 | Budget |
| 3886 | 964.00 | 2022-08-12 | 61 | 2 | 6 | Actual |
| 33554 | 632.84 | 2024-11-11 | 87 | 2 | 13 | Actual |
| 28841 | 475.24 | 2024-07-12 | 80 | 6 | 11 | Actual |
| 14675 | 33.00 | 2023-06-12 | 82 | 6 | 4 | Actual |
| 31747 | 510.00 | 2024-10-11 | 77 | 3 | 6 | Actual |
| 6151 | 100.00 | 2022-10-12 | 74 | 2 | 6 | Budget |
| 33277 | 109.27 | 2024-11-11 | 73 | 3 | 11 | Actual |
| 9587 | 91.00 | 2023-01-10 | 94 | 3 | 6 | Actual |
| 12885 | 170.00 | 2023-04-12 | 77 | 2 | 6 | Actual |
| 17025 | 204.00 | 2023-08-12 | 68 | 1 | 7 | Actual |
| 3160 | 56984.00 | 2022-07-13 | 14 | 7 | 7 | Actual |
| 1903 | 45976.00 | 2022-06-12 | 14 | 7 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-12 | 62 | 1 | 8 | Actual |
| 10944 | 3000.00 | 2023-02-10 | 57 | 6 | 7 | Budget |
| 7578 | 480.00 | 2022-11-12 | 92 | 1 | 7 | Actual |
| 17718 | 39.00 | 2023-09-12 | 82 | 6 | 4 | Actual |
| 26911 | 16905.00 | 2024-06-11 | 60 | 7 | 3 | Actual |
| 17588 | 209.00 | 2023-09-12 | 68 | 6 | 3 | Actual |
| 38717 | 26742.00 | 2025-04-12 | 34 | 7 | 6 | Actual |
| 26180 | 35916.00 | 2024-05-11 | 33 | 7 | 6 | Actual |
| 12259 | 11100.00 | 2023-03-12 | 57 | 6 | 8 | Budget |
| 19626 | 3227.00 | 2023-11-12 | 76 | 6 | 3 | Actual |
| 21373 | -68.39 | 2023-12-13 | 91 | 2 | 11 | Actual |
| 20260 | 393.51 | 2023-11-12 | 92 | 6 | 8 | Actual |
| 12492 | 73.00 | 2023-04-12 | 66 | 7 | 3 | Actual |
| 3431 | 1008.00 | 2022-08-12 | 62 | 6 | 3 | Actual |
| 5407 | 30604.00 | 2022-09-12 | 19 | 7 | 7 | Actual |
| 18367 | 131.61 | 2023-09-12 | 92 | 4 | 11 | Actual |
| 18459 | 438943.52 | 2023-09-12 | 43 | 7 | 11 | Actual |
| 22960 | 490.00 | 2024-02-10 | 77 | 3 | 6 | Actual |
| 15844 | 1083237.00 | 2023-07-13 | 11 | 3 | 6 | Actual |
| 23397 | 197.57 | 2024-02-10 | 77 | 4 | 11 | Actual |
| 28203 | 382.00 | 2024-07-12 | 90 | 1 | 5 | Actual |
| 12570 | 990.00 | 2023-04-12 | 87 | 1 | 4 | Actual |
| 28198 | 264.00 | 2024-07-12 | 83 | 1 | 5 | Actual |
| 34879 | 444.00 | 2025-01-10 | 80 | 7 | 3 | Actual |
| 22935 | 58.00 | 2024-02-10 | 81 | 2 | 6 | Actual |
| 16095 | 940.49 | 2023-07-13 | 81 | 1 | 8 | Actual |
| 34566 | 1160.36 | 2024-12-12 | 61 | 2 | 12 | Actual |
| 26437 | 1198.65 | 2024-05-11 | 61 | 2 | 11 | Actual |
| 34432 | 430.55 | 2024-12-12 | 80 | 4 | 11 | Actual |
| 22151 | 473.00 | 2024-01-10 | 66 | 6 | 7 | Actual |
| 21531 | 6.08 | 2023-12-13 | 71 | 1 | 12 | Actual |
| 5803 | 48960.00 | 2022-10-12 | 60 | 1 | 4 | Actual |
| 20830 | 57.00 | 2023-12-13 | 69 | 1 | 5 | Actual |
| 19408 | 1248.65 | 2023-10-12 | 62 | 6 | 11 | Actual |
| 3159 | 92181.00 | 2022-07-13 | 13 | 7 | 7 | Actual |
| 22972 | 408.00 | 2024-02-10 | 92 | 3 | 6 | Actual |
| 26825 | 255.00 | 2024-06-11 | 68 | 1 | 3 | Actual |
| 5986 | 371.00 | 2022-10-12 | 92 | 1 | 5 | Actual |
| 29762 | 61.69 | 2024-08-11 | 82 | 2 | 8 | Actual |
| 30667 | 43.00 | 2024-09-11 | 68 | 5 | 6 | Actual |
| 20457 | 192.25 | 2023-11-12 | 87 | 6 | 11 | Actual |
| 13479 | 1562.20 | 2023-05-11 | 85 | 7 | 5 | Actual |
| 29296 | 178.00 | 2024-08-11 | 85 | 6 | 4 | Actual |
| 38526 | -14610.00 | 2025-04-12 | 43 | 7 | 5 | Actual |
| 31912 | 31295.00 | 2024-10-11 | 63 | 6 | 7 | Actual |
| 11573 | 480.00 | 2023-03-12 | 81 | 1 | 5 | Budget |
| 2432 | 60.00 | 2022-07-13 | 89 | 7 | 3 | Actual |
| 14441 | -46.05 | 2023-05-12 | 91 | 2 | 12 | Actual |
| 11046 | 300.00 | 2023-02-10 | 73 | 1 | 8 | Budget |
| 36009 | 168344.00 | 2025-02-10 | 35 | 7 | 3 | Actual |
| 27939 | 3000.00 | 2024-06-11 | 99 | 6 | 13 | Actual |
| 33344 | 340.13 | 2024-11-11 | 81 | 6 | 11 | Actual |
| 11675 | 14545.00 | 2023-03-12 | 33 | 7 | 5 | Actual |
| 18262 | 2155.05 | 2023-09-12 | 61 | 1 | 11 | Actual |
| 11925 | 16300.00 | 2023-03-12 | 53 | 6 | 6 | Budget |
| 14506 | 89580.00 | 2023-06-12 | 60 | 1 | 3 | Actual |
| 20333 | 48.63 | 2023-11-12 | 76 | 2 | 11 | Actual |
| 27134 | 428.00 | 2024-06-11 | 77 | 1 | 6 | Actual |
| 5052 | 31.00 | 2022-09-12 | 94 | 2 | 6 | Actual |
| 12398 | 71696.00 | 2023-04-12 | 56 | 6 | 3 | Actual |
| 17041 | 295.00 | 2023-08-12 | 90 | 1 | 7 | Actual |
| 27970 | 7009.00 | 2024-07-12 | 61 | 1 | 3 | Actual |
| 15139 | 301.09 | 2023-06-12 | 76 | 2 | 8 | Actual |
| 8776 | 9604.00 | 2022-12-13 | 18 | 7 | 7 | Actual |
| 15471 | 57996.52 | 2023-06-12 | 29 | 7 | 12 | Actual |
| 16463 | 11.40 | 2023-07-13 | 67 | 6 | 12 | Actual |
| 18733 | 327.00 | 2023-10-12 | 97 | 6 | 4 | Actual |
| 9262 | 196.00 | 2023-01-10 | 83 | 6 | 4 | Actual |
| 10258 | 70.00 | 2023-02-10 | 76 | 7 | 3 | Budget |
| 11667 | 46764.00 | 2023-03-12 | 21 | 7 | 5 | Actual |
| 1046 | 24000.01 | 2022-05-12 | 60 | 6 | 8 | Actual |
| 29014 | 239.85 | 2024-07-12 | 73 | 1 | 13 | Actual |
| 8547 | 200.00 | 2022-12-13 | 81 | 5 | 6 | Budget |
| 9900 | 20682.00 | 2023-01-10 | 32 | 7 | 7 | Actual |
| 36652 | 225.23 | 2025-02-10 | 78 | 1 | 11 | Actual |
| 35051 | 393204.00 | 2025-01-10 | 4 | 7 | 5 | Actual |
| 1448 | 27785.00 | 2022-06-12 | 38 | 7 | 4 | Actual |
| 23344 | 53.95 | 2024-02-10 | 78 | 2 | 11 | Actual |
| 2318 | 280.00 | 2022-07-13 | 65 | 6 | 3 | Budget |
| 21464 | 1223.12 | 2023-12-13 | 61 | 6 | 11 | Actual |
| 4518 | 531.00 | 2022-09-12 | 80 | 1 | 3 | Actual |
| 16514 | -14582.71 | 2023-07-13 | 46 | 7 | 12 | Actual |
| 6744 | 2400.00 | 2022-11-12 | 61 | 1 | 3 | Budget |
| 21706 | 1030.00 | 2024-01-10 | 62 | 7 | 3 | Actual |
| 38904 | -232.25 | 2025-04-12 | 91 | 6 | 8 | Actual |
| 22510 | 18.84 | 2024-01-10 | 77 | 1 | 12 | Actual |
| 37377 | 895602.00 | 2025-03-12 | 46 | 7 | 5 | Actual |
| 22119 | 220.00 | 2024-01-10 | 68 | 1 | 7 | Actual |
| 20006 | 192.00 | 2023-11-12 | 80 | 5 | 6 | Actual |
| 18102 | 129.00 | 2023-09-12 | 84 | 6 | 7 | Actual |
| 12815 | 1905.00 | 2023-04-12 | 61 | 1 | 6 | Actual |
| 9057 | 50.00 | 2023-01-10 | 71 | 6 | 3 | Budget |
| 20472 | 24011.84 | 2023-11-12 | 14 | 7 | 11 | Actual |
| 2821 | 234.00 | 2022-07-13 | 67 | 3 | 6 | Actual |
| 29476 | 86.00 | 2024-08-11 | 89 | 2 | 6 | Actual |
Generated 2025-06-12 01:10:33.748 UTC