[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7466 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29026 | 104.76 | 2024-07-13 | 89 | 1 | 13 | Actual |
| 16642 | 146.00 | 2023-08-13 | 68 | 1 | 4 | Actual |
| 20781 | 42.00 | 2023-12-14 | 82 | 6 | 4 | Actual |
| 19779 | 190314.00 | 2023-11-13 | 29 | 7 | 4 | Actual |
| 33470 | 138.00 | 2024-11-12 | 89 | 6 | 12 | Actual |
| 16254 | 1.00 | 2023-07-14 | 96 | 2 | 11 | Actual |
| 20036 | 676.00 | 2023-11-13 | 76 | 6 | 6 | Actual |
| 455 | 13062.00 | 2022-05-13 | 28 | 7 | 5 | Actual |
| 18744 | 45468.00 | 2023-10-13 | 19 | 7 | 4 | Actual |
| 24969 | 56.00 | 2024-04-12 | 81 | 2 | 6 | Actual |
| 8041 | 81.00 | 2022-12-14 | 90 | 7 | 3 | Actual |
| 268 | 200.00 | 2022-05-13 | 74 | 6 | 4 | Budget |
| 36090 | 1240.00 | 2025-02-11 | 77 | 6 | 4 | Actual |
| 31460 | 271200.00 | 2024-10-12 | 37 | 7 | 3 | Actual |
| 29718 | 97855.93 | 2024-08-12 | 60 | 1 | 8 | Actual |
| 1336 | 550.00 | 2022-06-13 | 76 | 1 | 4 | Budget |
| 19654 | 16944.00 | 2023-11-13 | 20 | 7 | 3 | Actual |
| 17418 | 7022.17 | 2023-08-13 | 24 | 7 | 11 | Actual |
| 27482 | 2116.27 | 2024-06-12 | 72 | 6 | 8 | Actual |
| 31384 | 392.00 | 2024-10-12 | 74 | 1 | 3 | Actual |
| 15223 | 168.85 | 2023-06-13 | 65 | 1 | 11 | Actual |
| 4045 | 96.00 | 2022-08-13 | 74 | 5 | 6 | Actual |
| 7773 | 200.00 | 2022-11-13 | 54 | 6 | 8 | Budget |
| 325 | 350000.00 | 2022-05-13 | 42 | 7 | 4 | Actual |
| 5710 | 80.00 | 2022-10-13 | 83 | 6 | 3 | Budget |
| 32982 | 15558.00 | 2024-11-12 | 20 | 7 | 6 | Actual |
| 32492 | 9903.19 | 2024-10-12 | 38 | 7 | 13 | Actual |
| 35192 | 41.00 | 2025-01-11 | 68 | 5 | 6 | Actual |
| 26391 | 32242.59 | 2024-05-12 | 24 | 7 | 8 | Actual |
| 20509 | 34.80 | 2023-11-13 | 80 | 1 | 12 | Actual |
| 20262 | 6.00 | 2023-11-13 | 96 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-13 | 60 | 1 | 8 | Actual |
| 17653 | 57.00 | 2023-09-13 | 78 | 7 | 3 | Actual |
| 37237 | 608.00 | 2025-03-13 | 73 | 6 | 4 | Actual |
| 31354 | 13806.77 | 2024-09-12 | 19 | 7 | 13 | Actual |
| 16271 | 11.40 | 2023-07-14 | 82 | 3 | 11 | Actual |
| 35345 | 149182.00 | 2025-01-11 | 13 | 7 | 7 | Actual |
| 15063 | 191.00 | 2023-06-13 | 89 | 6 | 7 | Actual |
| 29162 | 242.00 | 2024-08-12 | 68 | 6 | 3 | Actual |
| 24509 | 32.67 | 2024-03-12 | 65 | 1 | 12 | Actual |
| 9191 | 495.00 | 2023-01-11 | 76 | 1 | 4 | Actual |
| 29540 | 70.00 | 2024-08-12 | 67 | 5 | 6 | Actual |
| 24310 | 91.19 | 2024-03-12 | 67 | 1 | 11 | Actual |
| 38673 | 160.00 | 2025-04-13 | 67 | 6 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-13 | 60 | 5 | 11 | Actual |
| 33577 | 1513.56 | 2024-11-12 | 76 | 6 | 13 | Actual |
| 30727 | 62944.00 | 2024-09-12 | 13 | 7 | 6 | Actual |
| 10552 | 31463.00 | 2023-02-11 | 34 | 7 | 5 | Actual |
| 27017 | 30721.00 | 2024-06-12 | 28 | 7 | 4 | Actual |
| 35717 | 9788.18 | 2025-01-11 | 60 | 2 | 12 | Actual |
| 25419 | 9257.31 | 2024-04-12 | 60 | 4 | 11 | Actual |
| 22360 | 14.59 | 2024-01-11 | 69 | 2 | 11 | Actual |
| 582 | 47.00 | 2022-05-13 | 69 | 3 | 6 | Actual |
| 19433 | 3245.50 | 2023-10-13 | 94 | 6 | 11 | Actual |
| 10509 | 650.00 | 2023-02-11 | 80 | 6 | 5 | Budget |
| 34693 | 238.10 | 2024-12-13 | 73 | 2 | 13 | Actual |
| 3153 | 505000.00 | 2022-07-14 | 101 | 6 | 7 | Budget |
| 20697 | 44712.00 | 2023-12-14 | 38 | 7 | 3 | Actual |
| 33671 | 263.00 | 2024-12-13 | 78 | 6 | 3 | Actual |
| 1939 | 200.00 | 2022-06-13 | 68 | 1 | 7 | Budget |
| 12719 | 109092.00 | 2023-04-13 | 12 | 2 | 5 | Actual |
| 11933 | 2083.00 | 2023-03-13 | 61 | 6 | 6 | Actual |
| 10076 | 76587.36 | 2023-01-11 | 14 | 7 | 8 | Actual |
| 34476 | 17954.29 | 2024-12-13 | 57 | 6 | 11 | Actual |
| 23812 | 47.00 | 2024-03-12 | 69 | 1 | 5 | Actual |
| 2784 | 127.00 | 2022-07-14 | 77 | 2 | 6 | Actual |
| 26307 | 1910.21 | 2024-05-12 | 87 | 1 | 8 | Actual |
| 20182 | 111.69 | 2023-11-13 | 69 | 1 | 8 | Actual |
| 38410 | 23188.00 | 2025-04-13 | 7 | 7 | 4 | Actual |
| 10980 | 480.00 | 2023-02-11 | 81 | 6 | 7 | Budget |
| 3705 | 553.00 | 2022-08-13 | 65 | 1 | 5 | Actual |
| 25117 | 102582.00 | 2024-04-12 | 37 | 7 | 6 | Actual |
| 25116 | 116215.00 | 2024-04-12 | 35 | 7 | 6 | Actual |
| 20178 | 1107.16 | 2023-11-13 | 65 | 1 | 8 | Actual |
| 4751 | 36.00 | 2022-09-13 | 69 | 6 | 4 | Actual |
| 2931 | 270.00 | 2022-07-14 | 80 | 5 | 6 | Actual |
| 29486 | 357.00 | 2024-08-12 | 65 | 3 | 6 | Actual |
| 29694 | 179724.00 | 2024-08-12 | 13 | 7 | 7 | Actual |
| 13615 | 3816.00 | 2023-05-13 | 62 | 1 | 4 | Actual |
| 17708 | 47.00 | 2023-09-13 | 69 | 6 | 4 | Actual |
| 4026 | 10192.00 | 2022-08-13 | 60 | 5 | 6 | Actual |
| 18529 | 840.14 | 2023-09-13 | 14 | 7 | 12 | Actual |
| 25400 | 17.78 | 2024-04-12 | 71 | 3 | 11 | Actual |
| 2082 | 300.00 | 2022-06-13 | 73 | 1 | 8 | Budget |
| 12321 | 174607.36 | 2023-03-13 | 15 | 7 | 8 | Actual |
| 7644 | 103189.00 | 2022-11-13 | 101 | 6 | 7 | Actual |
| 24211 | 452.60 | 2024-03-12 | 94 | 1 | 8 | Actual |
| 26900 | 104874.00 | 2024-06-12 | 31 | 7 | 3 | Actual |
| 27517 | 30545.59 | 2024-06-12 | 24 | 7 | 8 | Actual |
| 23740 | 7823.00 | 2024-03-12 | 52 | 6 | 4 | Actual |
| 34587 | 52.89 | 2024-12-13 | 90 | 2 | 12 | Actual |
| 6563 | 478.36 | 2022-10-13 | 67 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-13 | 61 | 2 | 8 | Actual |
| 6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
| 30898 | 6.00 | 2024-09-12 | 96 | 2 | 8 | Actual |
| 6510 | 100.00 | 2022-10-13 | 84 | 6 | 7 | Budget |
| 27434 | 534.42 | 2024-06-12 | 90 | 1 | 8 | Actual |
| 16906 | 197.00 | 2023-08-13 | 65 | 4 | 6 | Actual |
| 2246 | 85854.20 | 2022-06-13 | 37 | 7 | 8 | Actual |
| 18772 | 70.00 | 2023-10-13 | 71 | 1 | 5 | Actual |
| 34344 | 109.27 | 2024-12-13 | 71 | 1 | 11 | Actual |
| 9822 | 29800.00 | 2023-01-11 | 53 | 6 | 7 | Budget |
| 29312 | 101007.00 | 2024-08-12 | 14 | 7 | 4 | Actual |
| 25287 | 1613.23 | 2024-04-12 | 72 | 6 | 8 | Actual |
| 23927 | 384.00 | 2024-03-12 | 62 | 2 | 6 | Actual |
| 1191 | 2400.00 | 2022-06-13 | 63 | 6 | 3 | Budget |
| 29072 | 46.87 | 2024-07-13 | 71 | 6 | 13 | Actual |
| 16303 | 80.55 | 2023-07-14 | 89 | 4 | 11 | Actual |
| 15268 | 48.63 | 2023-06-13 | 87 | 2 | 11 | Actual |
| 367 | 200.00 | 2022-05-13 | 85 | 1 | 5 | Budget |
| 19796 | 660.00 | 2023-11-13 | 66 | 1 | 5 | Actual |
| 2423 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Budget |
| 6966 | 950.00 | 2022-11-13 | 87 | 1 | 4 | Budget |
| 34342 | 232.68 | 2024-12-13 | 68 | 1 | 11 | Actual |
| 35159 | 15.00 | 2025-01-11 | 96 | 3 | 6 | Actual |
| 2998 | 100.00 | 2022-07-14 | 84 | 6 | 6 | Budget |
| 33309 | 334.81 | 2024-11-12 | 80 | 4 | 11 | Actual |
| 1172 | 251.00 | 2022-06-13 | 89 | 1 | 3 | Actual |
| 29098 | 89118.70 | 2024-07-13 | 13 | 7 | 13 | Actual |
| 35750 | 3816.79 | 2025-01-11 | 62 | 6 | 12 | Actual |
| 13132 | 104874.00 | 2023-04-13 | 31 | 7 | 6 | Actual |
| 36324 | 422.00 | 2025-02-11 | 80 | 4 | 6 | Actual |
| 13495 | 1173.00 | 2023-05-13 | 66 | 1 | 3 | Actual |
| 32403 | 190.73 | 2024-10-12 | 90 | 1 | 13 | Actual |
| 23168 | 24688.00 | 2024-02-11 | 24 | 7 | 7 | Actual |
| 18425 | 81.61 | 2023-09-13 | 89 | 6 | 11 | Actual |
| 17340 | 4.00 | 2023-08-13 | 96 | 4 | 11 | Actual |
| 29760 | 1013.22 | 2024-08-12 | 80 | 2 | 8 | Actual |
| 36051 | 163.00 | 2025-02-11 | 69 | 1 | 4 | Actual |
| 37168 | 188.00 | 2025-03-13 | 65 | 7 | 3 | Actual |
| 34096 | 244745.00 | 2024-12-13 | 4 | 7 | 6 | Actual |
| 14611 | 205.00 | 2023-06-13 | 80 | 7 | 3 | Actual |
| 667 | 750.00 | 2022-05-13 | 62 | 5 | 6 | Budget |
| 20777 | 562.00 | 2023-12-14 | 77 | 6 | 4 | Actual |
| 3677 | 10976.00 | 2022-08-13 | 18 | 7 | 4 | Actual |
| 20669 | 392.00 | 2023-12-14 | 92 | 6 | 3 | Actual |
| 37263 | 76019.00 | 2025-03-13 | 14 | 7 | 4 | Actual |
| 435 | 4254.00 | 2022-05-13 | 94 | 6 | 5 | Actual |
| 32628 | 401.00 | 2024-11-12 | 74 | 1 | 4 | Actual |
| 31722 | 107.00 | 2024-10-12 | 81 | 2 | 6 | Actual |
| 9921 | 200.00 | 2023-01-11 | 67 | 1 | 8 | Budget |
| 34971 | 35124.00 | 2025-01-11 | 24 | 7 | 4 | Actual |
| 11035 | 928.37 | 2023-02-11 | 65 | 1 | 8 | Actual |
| 13956 | 397.00 | 2023-05-13 | 80 | 6 | 6 | Actual |
| 32902 | 97.00 | 2024-11-12 | 83 | 4 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-13 | 60 | 1 | 3 | Actual |
| 26657 | 17.78 | 2024-05-12 | 78 | 6 | 12 | Actual |
| 32632 | 2174.00 | 2024-11-12 | 80 | 1 | 4 | Actual |
| 35921 | 10334.78 | 2025-01-11 | 40 | 7 | 13 | Actual |
| 29674 | 1247.00 | 2024-08-12 | 80 | 6 | 7 | Actual |
| 1547 | 40.00 | 2022-06-13 | 82 | 6 | 5 | Budget |
| 22794 | 99355.00 | 2024-02-11 | 37 | 7 | 4 | Actual |
| 24302 | 255947.92 | 2024-03-12 | 43 | 7 | 8 | Actual |
| 20844 | 201.00 | 2023-12-14 | 89 | 1 | 5 | Actual |
| 35727 | 411.41 | 2025-01-11 | 74 | 2 | 12 | Actual |
| 17321 | 11.40 | 2023-08-13 | 69 | 4 | 11 | Actual |
| 19655 | 80376.00 | 2023-11-13 | 21 | 7 | 3 | Actual |
| 24808 | 12227.00 | 2024-04-12 | 7 | 7 | 4 | Actual |
| 3889 | 100.00 | 2022-08-13 | 65 | 2 | 6 | Budget |
| 16920 | 72.00 | 2023-08-13 | 83 | 4 | 6 | Actual |
| 22458 | 77.36 | 2024-01-11 | 84 | 6 | 11 | Actual |
| 23515 | 35.87 | 2024-02-11 | 77 | 1 | 12 | Actual |
| 17158 | 107.14 | 2023-08-13 | 84 | 2 | 8 | Actual |
| 28380 | 10.00 | 2024-07-13 | 96 | 4 | 6 | Actual |
| 12173 | 300.00 | 2023-03-13 | 73 | 1 | 8 | Budget |
| 22396 | 13.53 | 2024-01-11 | 82 | 3 | 11 | Actual |
| 1918 | 90735.00 | 2022-06-13 | 35 | 7 | 6 | Actual |
| 22633 | 382.00 | 2024-02-11 | 74 | 6 | 3 | Actual |
| 37272 | 33856.00 | 2025-03-13 | 28 | 7 | 4 | Actual |
| 13891 | 30.00 | 2023-05-13 | 71 | 4 | 6 | Actual |
| 703 | 71.00 | 2022-05-13 | 89 | 5 | 6 | Actual |
| 33193 | 59618.86 | 2024-11-12 | 19 | 7 | 8 | Actual |
| 23690 | 54.00 | 2024-03-12 | 68 | 7 | 3 | Actual |
| 9406 | 630.00 | 2023-01-11 | 87 | 6 | 5 | Actual |
| 25228 | 751.10 | 2024-04-12 | 76 | 1 | 8 | Actual |
| 38227 | 705.00 | 2025-04-13 | 66 | 1 | 3 | Actual |
| 29016 | 271.43 | 2024-07-13 | 76 | 1 | 13 | Actual |
| 16740 | 429.00 | 2023-08-13 | 76 | 1 | 5 | Actual |
| 36406 | 55087.00 | 2025-02-11 | 19 | 7 | 6 | Actual |
| 39195 | 3480.61 | 2025-04-13 | 52 | 6 | 12 | Actual |
| 7271 | 131.00 | 2022-11-13 | 73 | 2 | 6 | Actual |
| 20346 | 82.68 | 2023-11-13 | 92 | 2 | 11 | Actual |
| 20899 | 3828.00 | 2023-12-14 | 23 | 7 | 5 | Actual |
| 25479 | 1201.85 | 2024-04-12 | 62 | 6 | 11 | Actual |
| 34763 | 8666.33 | 2024-12-13 | 33 | 7 | 13 | Actual |
| 28099 | 412.00 | 2024-07-13 | 74 | 1 | 4 | Actual |
| 29225 | 207.00 | 2024-08-12 | 76 | 7 | 3 | Actual |
| 35342 | 947193.00 | 2025-01-11 | 6 | 7 | 7 | Actual |
| 12107 | 50.00 | 2023-03-13 | 82 | 6 | 7 | Budget |
| 32842 | 84.00 | 2024-11-12 | 76 | 2 | 6 | Actual |
| 24201 | 878.37 | 2024-03-12 | 81 | 1 | 8 | Actual |
| 22407 | 13869.10 | 2024-01-11 | 60 | 4 | 11 | Actual |
| 34901 | 163.00 | 2025-01-11 | 71 | 1 | 4 | Actual |
| 5720 | -174.00 | 2022-10-13 | 91 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2023-08-13 | 62 | 7 | 3 | Actual |
| 17994 | 231.00 | 2023-09-13 | 65 | 6 | 6 | Actual |
| 15306 | 142.25 | 2023-06-13 | 66 | 4 | 11 | Actual |
| 11224 | 380.00 | 2023-03-13 | 65 | 1 | 3 | Budget |
| 11040 | 200.00 | 2023-02-11 | 67 | 1 | 8 | Budget |
| 18037 | 107970.00 | 2023-09-13 | 31 | 7 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-12 | 60 | 1 | 3 | Actual |
| 5791 | 36.00 | 2022-10-13 | 84 | 7 | 3 | Actual |
| 783 | 8239.00 | 2022-05-13 | 22 | 7 | 6 | Actual |
| 21433 | 208.21 | 2023-12-14 | 62 | 5 | 11 | Actual |
| 2129 | 50.00 | 2022-06-13 | 71 | 2 | 8 | Budget |
| 23211 | 36604.79 | 2024-02-11 | 60 | 2 | 8 | Actual |
| 36002 | 42561.00 | 2025-02-11 | 24 | 7 | 3 | Actual |
| 34457 | 148.63 | 2024-12-13 | 77 | 5 | 11 | Actual |
| 22667 | 26602.00 | 2024-02-11 | 28 | 7 | 3 | Actual |
| 2726 | 100.00 | 2022-07-14 | 68 | 1 | 6 | Budget |
| 1548 | 38.00 | 2022-06-13 | 82 | 6 | 5 | Actual |
| 29552 | 56.00 | 2024-08-12 | 83 | 5 | 6 | Actual |
| 35150 | 38.00 | 2025-01-11 | 82 | 3 | 6 | Actual |
| 22135 | 277.00 | 2024-01-11 | 90 | 1 | 7 | Actual |
| 3932 | 20176.00 | 2022-08-13 | 60 | 3 | 6 | Actual |
| 21221 | 316.24 | 2023-12-14 | 85 | 1 | 8 | Actual |
| 21724 | 180.00 | 2024-01-11 | 87 | 7 | 3 | Actual |
| 17262 | 627.37 | 2023-08-13 | 62 | 2 | 11 | Actual |
| 11210 | 51605.07 | 2023-02-11 | 37 | 7 | 8 | Actual |
| 20576 | -152.43 | 2023-11-13 | 91 | 6 | 12 | Actual |
| 4896 | 750.00 | 2022-09-13 | 72 | 6 | 5 | Budget |
| 11301 | 280.00 | 2023-03-13 | 77 | 6 | 3 | Budget |
| 9933 | 380.00 | 2023-01-11 | 76 | 1 | 8 | Budget |
| 9296 | 45070.00 | 2023-01-11 | 31 | 7 | 4 | Actual |
| 16731 | 4328.00 | 2023-08-13 | 62 | 1 | 5 | Actual |
| 14077 | 10710.00 | 2023-05-13 | 22 | 7 | 7 | Actual |
| 25334 | 34949.31 | 2024-04-12 | 43 | 7 | 8 | Actual |
| 2405 | 11.00 | 2022-07-14 | 69 | 7 | 3 | Actual |
| 1106 | 39433.63 | 2022-05-13 | 14 | 7 | 8 | Actual |
| 30875 | 510.18 | 2024-09-12 | 65 | 2 | 8 | Actual |
| 36652 | 225.23 | 2025-02-11 | 78 | 1 | 11 | Actual |
| 5381 | 200.00 | 2022-09-13 | 83 | 6 | 7 | Budget |
| 14951 | 6506.00 | 2023-06-13 | 63 | 6 | 6 | Actual |
| 25891 | 81502.00 | 2024-05-12 | 39 | 7 | 4 | Actual |
| 4318 | 200.00 | 2022-08-13 | 68 | 1 | 8 | Budget |
| 3251 | 200.00 | 2022-07-14 | 74 | 2 | 8 | Budget |
| 2811 | 23000.00 | 2022-07-14 | 60 | 3 | 6 | Budget |
| 37986 | 893390.78 | 2025-03-13 | 46 | 7 | 11 | Actual |
| 7599 | 576.00 | 2022-11-13 | 65 | 6 | 7 | Actual |
| 30660 | 9.00 | 2024-09-12 | 96 | 4 | 6 | Actual |
| 21453 | 28.42 | 2023-12-14 | 90 | 5 | 11 | Actual |
| 21710 | 50.00 | 2024-01-11 | 68 | 7 | 3 | Actual |
| 4592 | 122.00 | 2022-09-13 | 89 | 6 | 3 | Actual |
| 21005 | 144.00 | 2023-12-14 | 73 | 4 | 6 | Actual |
| 32449 | 1364.44 | 2024-10-12 | 72 | 6 | 13 | Actual |
| 19273 | 16.72 | 2023-10-13 | 69 | 1 | 11 | Actual |
| 6810 | 88.00 | 2022-11-13 | 67 | 6 | 3 | Actual |
| 12169 | 49.57 | 2023-03-13 | 69 | 1 | 8 | Actual |
| 20897 | 58455.00 | 2023-12-14 | 21 | 7 | 5 | Actual |
| 24344 | 55.02 | 2024-03-12 | 76 | 2 | 11 | Actual |
Generated 2025-06-12 09:10:12.755 UTC