[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7515 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1853 | 280.00 | 2022-06-12 | 66 | 6 | 6 | Budget |
| 7882 | 280.00 | 2022-12-13 | 76 | 1 | 3 | Budget |
| 20055 | 353202.00 | 2023-11-12 | 6 | 7 | 6 | Actual |
| 9645 | 100.00 | 2023-01-10 | 66 | 5 | 6 | Budget |
| 27888 | 424.07 | 2024-06-11 | 73 | 2 | 13 | Actual |
| 3260 | 280.00 | 2022-07-13 | 81 | 2 | 8 | Budget |
| 16470 | 25.23 | 2023-07-13 | 76 | 6 | 12 | Actual |
| 5435 | 480.00 | 2022-09-12 | 66 | 1 | 8 | Budget |
| 37640 | 984946.00 | 2025-03-12 | 4 | 7 | 7 | Actual |
| 19581 | 87009.00 | 2023-11-12 | 60 | 1 | 3 | Actual |
| 16197 | 2581954.36 | 2023-07-13 | 43 | 7 | 8 | Actual |
| 22875 | 52502.00 | 2024-02-10 | 21 | 7 | 5 | Actual |
| 2699 | 13062.00 | 2022-07-13 | 28 | 7 | 5 | Actual |
| 24291 | 19725.69 | 2024-03-11 | 28 | 7 | 8 | Actual |
| 12230 | 458.67 | 2023-03-12 | 80 | 2 | 8 | Actual |
| 27210 | 23.00 | 2024-06-11 | 69 | 4 | 6 | Actual |
| 30029 | 118.85 | 2024-08-11 | 83 | 1 | 12 | Actual |
| 25864 | 13.00 | 2024-05-11 | 96 | 6 | 4 | Actual |
| 25246 | 4267.83 | 2024-04-11 | 61 | 2 | 8 | Actual |
| 14441 | -46.05 | 2023-05-12 | 91 | 2 | 12 | Actual |
| 3946 | 24.00 | 2022-08-12 | 69 | 3 | 6 | Actual |
| 26550 | 1292.27 | 2024-05-11 | 61 | 6 | 11 | Actual |
| 37931 | 12191.41 | 2025-03-12 | 63 | 6 | 11 | Actual |
| 31885 | 198.00 | 2024-10-11 | 71 | 1 | 7 | Actual |
| 29722 | 1290.50 | 2024-08-11 | 66 | 1 | 8 | Actual |
| 37333 | 1031.00 | 2025-03-12 | 77 | 6 | 5 | Actual |
| 11821 | 550.00 | 2023-03-12 | 87 | 3 | 6 | Budget |
| 11829 | 20600.00 | 2023-03-12 | 60 | 4 | 6 | Budget |
| 8930 | 137.45 | 2022-12-13 | 78 | 6 | 8 | Actual |
| 10213 | 6177.00 | 2023-02-10 | 8 | 7 | 3 | Actual |
| 33355 | 7.00 | 2024-11-11 | 96 | 6 | 11 | Actual |
| 12670 | 367673.00 | 2023-04-12 | 46 | 7 | 4 | Actual |
| 7886 | 100.00 | 2022-12-13 | 78 | 1 | 3 | Budget |
| 37342 | 226.00 | 2025-03-12 | 89 | 6 | 5 | Actual |
| 24557 | 36.93 | 2024-03-11 | 92 | 2 | 12 | Actual |
| 30678 | 58.00 | 2024-09-11 | 83 | 5 | 6 | Actual |
| 27499 | 75307.03 | 2024-06-11 | 94 | 6 | 8 | Actual |
| 12635 | 235.00 | 2023-04-12 | 90 | 6 | 4 | Actual |
| 7936 | 281.00 | 2022-12-13 | 72 | 6 | 3 | Actual |
| 39093 | 1232.70 | 2025-04-12 | 76 | 6 | 11 | Actual |
| 20300 | 94.38 | 2023-11-12 | 68 | 1 | 11 | Actual |
| 33822 | 31662.00 | 2024-12-12 | 28 | 7 | 4 | Actual |
| 27279 | 97.00 | 2024-06-11 | 83 | 6 | 6 | Actual |
| 32791 | 197634.00 | 2024-11-11 | 29 | 7 | 5 | Actual |
| 3942 | 100.00 | 2022-08-12 | 67 | 3 | 6 | Budget |
| 9397 | 53.00 | 2023-01-10 | 82 | 6 | 5 | Actual |
| 33643 | 1418.00 | 2024-12-12 | 87 | 1 | 3 | Actual |
| 15503 | 326.00 | 2023-07-13 | 85 | 1 | 3 | Actual |
| 35767 | 225.23 | 2025-01-10 | 83 | 6 | 12 | Actual |
| 19072 | 212.00 | 2023-10-12 | 85 | 1 | 7 | Actual |
| 25951 | 180.00 | 2024-05-11 | 84 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-03-12 | 72 | 6 | 6 | Actual |
| 9073 | 250.00 | 2023-01-10 | 81 | 6 | 3 | Actual |
| 2417 | 46.00 | 2022-07-13 | 78 | 7 | 3 | Actual |
| 26708 | 67.92 | 2024-05-11 | 68 | 1 | 13 | Actual |
| 2972 | 200.00 | 2022-07-13 | 67 | 6 | 6 | Budget |
| 19255 | 34416.87 | 2023-10-12 | 32 | 7 | 8 | Actual |
| 25689 | 137.00 | 2024-05-11 | 71 | 1 | 3 | Actual |
| 20420 | 28.42 | 2023-11-12 | 83 | 5 | 11 | Actual |
| 37072 | 7218.93 | 2025-02-10 | 100 | 7 | 13 | Actual |
| 1289 | 52.00 | 2022-06-12 | 76 | 7 | 3 | Actual |
| 14485 | 3795.51 | 2023-05-12 | 18 | 7 | 12 | Actual |
| 33747 | 835.00 | 2024-12-12 | 66 | 1 | 4 | Actual |
| 35630 | 2245.48 | 2025-01-10 | 61 | 6 | 11 | Actual |
| 31868 | 26915.00 | 2024-10-11 | 34 | 7 | 6 | Actual |
| 28443 | 325510.00 | 2024-07-12 | 4 | 7 | 6 | Actual |
| 13098 | 100.00 | 2023-04-12 | 83 | 6 | 6 | Budget |
| 39070 | 26.29 | 2025-04-12 | 90 | 5 | 11 | Actual |
| 17541 | 30502.39 | 2023-08-12 | 37 | 7 | 12 | Actual |
| 1254 | 23511.00 | 2022-06-12 | 28 | 7 | 3 | Actual |
| 7663 | 20139.00 | 2022-11-12 | 33 | 7 | 7 | Actual |
| 5648 | 100.00 | 2022-10-12 | 83 | 1 | 3 | Budget |
| 25882 | 29154.00 | 2024-05-11 | 28 | 7 | 4 | Actual |
| 34356 | 747.58 | 2024-12-12 | 87 | 1 | 11 | Actual |
| 3986 | 226.00 | 2022-08-12 | 65 | 4 | 6 | Actual |
| 27339 | 1530.00 | 2024-06-11 | 87 | 1 | 7 | Actual |
| 17075 | 138.00 | 2023-08-12 | 89 | 6 | 7 | Actual |
| 18532 | 12093.54 | 2023-09-12 | 19 | 7 | 12 | Actual |
| 16193 | 147714.44 | 2023-07-13 | 37 | 7 | 8 | Actual |
| 16165 | -250.43 | 2023-07-13 | 91 | 6 | 8 | Actual |
| 23386 | 1117.80 | 2024-02-10 | 61 | 4 | 11 | Actual |
| 14127 | 534.42 | 2023-05-12 | 65 | 2 | 8 | Actual |
| 9774 | 3700.00 | 2023-01-10 | 61 | 1 | 7 | Budget |
| 28915 | 351.83 | 2024-07-12 | 62 | 2 | 12 | Actual |
| 2073 | 596.55 | 2022-06-12 | 66 | 1 | 8 | Actual |
| 31253 | 45477.14 | 2024-09-11 | 39 | 7 | 12 | Actual |
| 29111 | 9431.25 | 2024-07-12 | 32 | 7 | 13 | Actual |
| 25163 | 279.00 | 2024-04-11 | 67 | 6 | 7 | Actual |
| 30333 | 296321.00 | 2024-09-11 | 35 | 7 | 3 | Actual |
| 38976 | 151.83 | 2025-04-12 | 73 | 2 | 11 | Actual |
| 16816 | 26827.00 | 2023-08-12 | 38 | 7 | 5 | Actual |
| 11656 | 501900.00 | 2023-03-12 | 101 | 6 | 5 | Budget |
| 21768 | 421.00 | 2024-01-10 | 65 | 6 | 4 | Actual |
| 416 | 200.00 | 2022-05-12 | 78 | 6 | 5 | Budget |
| 39262 | 1829.36 | 2025-04-12 | 62 | 1 | 13 | Actual |
| 23622 | 983.00 | 2024-03-11 | 54 | 6 | 3 | Actual |
| 29630 | 663.00 | 2024-08-11 | 67 | 1 | 7 | Actual |
| 31053 | 29.48 | 2024-09-11 | 69 | 4 | 11 | Actual |
| 29051 | 185.47 | 2024-07-12 | 85 | 2 | 13 | Actual |
| 39406 | -225000.00 | 2025-05-11 | 43 | 7 | 13 | Actual |
| 6513 | 630.00 | 2022-10-12 | 87 | 6 | 7 | Actual |
| 1207 | 220.00 | 2022-06-12 | 73 | 6 | 3 | Budget |
| 5909 | 6.00 | 2022-10-12 | 96 | 6 | 4 | Actual |
| 17991 | 3030.00 | 2023-09-12 | 61 | 6 | 6 | Actual |
| 3166 | 8239.00 | 2022-07-13 | 22 | 7 | 7 | Actual |
| 10447 | 650.00 | 2023-02-10 | 77 | 1 | 5 | Budget |
| 13724 | 203.00 | 2023-05-12 | 83 | 1 | 5 | Actual |
| 39350 | 490891.10 | 2025-04-12 | 6 | 7 | 13 | Actual |
| 16231 | 37.99 | 2023-07-13 | 65 | 2 | 11 | Actual |
| 7312 | 100.00 | 2022-11-12 | 67 | 3 | 6 | Budget |
| 3699 | 29000.00 | 2022-08-12 | 60 | 1 | 5 | Budget |
| 8215 | 480.00 | 2022-12-13 | 81 | 1 | 5 | Budget |
| 37144 | 101778.00 | 2025-03-12 | 15 | 7 | 3 | Actual |
| 31912 | 31295.00 | 2024-10-11 | 63 | 6 | 7 | Actual |
| 27823 | 345956.14 | 2024-06-11 | 101 | 6 | 12 | Actual |
| 28193 | 1053.00 | 2024-07-12 | 77 | 1 | 5 | Actual |
| 18767 | 452.00 | 2023-10-12 | 65 | 1 | 5 | Actual |
| 8012 | 27.00 | 2022-12-13 | 68 | 7 | 3 | Actual |
| 3992 | 80.00 | 2022-08-12 | 68 | 4 | 6 | Budget |
| 9567 | 168.00 | 2023-01-10 | 78 | 3 | 6 | Actual |
| 112 | 76978.00 | 2022-05-12 | 4 | 7 | 3 | Actual |
| 35288 | 1296.00 | 2025-01-10 | 77 | 1 | 7 | Actual |
| 11949 | 60.00 | 2023-03-12 | 71 | 6 | 6 | Budget |
| 35359 | 34237.00 | 2025-01-10 | 33 | 7 | 7 | Actual |
| 12092 | 750.00 | 2023-03-12 | 72 | 6 | 7 | Budget |
| 5849 | 12.00 | 2022-10-12 | 96 | 1 | 4 | Actual |
| 23282 | 13513.45 | 2024-02-10 | 18 | 7 | 8 | Actual |
| 5752 | 28910.00 | 2022-10-12 | 40 | 7 | 3 | Actual |
| 15197 | 141173.41 | 2023-06-12 | 14 | 7 | 8 | Actual |
| 19771 | 14268.00 | 2023-11-12 | 18 | 7 | 4 | Actual |
| 17402 | 302.00 | 2023-08-12 | 97 | 6 | 11 | Actual |
| 9475 | 380.00 | 2023-01-10 | 81 | 1 | 6 | Budget |
| 31160 | 157.15 | 2024-09-11 | 90 | 1 | 12 | Actual |
| 25615 | 8.21 | 2024-04-11 | 85 | 6 | 12 | Actual |
| 7736 | 23.81 | 2022-11-12 | 71 | 2 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-12 | 19 | 7 | 8 | Actual |
| 16157 | 638.97 | 2023-07-13 | 81 | 6 | 8 | Actual |
| 26420 | 351.83 | 2024-05-11 | 77 | 1 | 11 | Actual |
| 12994 | 80.00 | 2023-04-12 | 85 | 4 | 6 | Budget |
| 9083 | 360.00 | 2023-01-10 | 87 | 6 | 3 | Actual |
| 35322 | 4520.00 | 2025-01-10 | 76 | 6 | 7 | Actual |
| 38787 | 11.00 | 2025-04-12 | 96 | 6 | 7 | Actual |
| 7016 | 480.00 | 2022-11-12 | 81 | 6 | 4 | Budget |
| 21113 | 664.00 | 2023-12-13 | 66 | 1 | 7 | Actual |
| 35673 | 1843.35 | 2025-01-10 | 23 | 7 | 11 | Actual |
| 7368 | 200.00 | 2022-11-12 | 74 | 4 | 6 | Budget |
| 2159 | 4.00 | 2022-06-12 | 96 | 2 | 8 | Actual |
| 17498 | 7.14 | 2023-08-12 | 71 | 6 | 12 | Actual |
| 19149 | 1134.44 | 2023-10-12 | 65 | 1 | 8 | Actual |
| 2427 | 30.00 | 2022-07-13 | 84 | 7 | 3 | Budget |
| 32564 | 484392.00 | 2024-11-11 | 6 | 7 | 3 | Actual |
| 38991 | 160.34 | 2025-04-12 | 92 | 2 | 11 | Actual |
| 34999 | 358.00 | 2025-01-10 | 78 | 1 | 5 | Actual |
| 29864 | 9.00 | 2024-08-11 | 96 | 1 | 11 | Actual |
| 308 | 34976.00 | 2022-05-12 | 19 | 7 | 4 | Actual |
| 20482 | 50087.86 | 2023-11-12 | 29 | 7 | 11 | Actual |
| 7046 | 34976.00 | 2022-11-12 | 19 | 7 | 4 | Actual |
| 104 | -221.00 | 2022-05-12 | 91 | 6 | 3 | Actual |
| 2702 | 20968.00 | 2022-07-13 | 32 | 7 | 5 | Actual |
| 15105 | 384.42 | 2023-06-12 | 67 | 1 | 8 | Actual |
| 34511 | 14409.54 | 2024-12-12 | 7 | 7 | 11 | Actual |
| 35610 | 76.29 | 2025-01-10 | 77 | 5 | 11 | Actual |
| 8648 | 117169.00 | 2022-12-13 | 35 | 7 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-12 | 80 | 2 | 8 | Actual |
| 9648 | 50.00 | 2023-01-10 | 68 | 5 | 6 | Budget |
| 25620 | 157.15 | 2024-04-11 | 92 | 6 | 12 | Actual |
| 35473 | 6628.48 | 2025-01-10 | 23 | 7 | 8 | Actual |
| 1670 | 219.00 | 2022-06-12 | 80 | 2 | 6 | Actual |
| 18220 | 210.18 | 2023-09-12 | 83 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-10 | 29 | 7 | 8 | Actual |
| 6588 | 220.78 | 2022-10-12 | 84 | 1 | 8 | Actual |
| 2127 | 49.57 | 2022-06-12 | 69 | 2 | 8 | Actual |
| 32230 | 1935.90 | 2024-10-11 | 61 | 6 | 11 | Actual |
| 32068 | 18710.52 | 2024-10-11 | 18 | 7 | 8 | Actual |
| 22489 | 11435.01 | 2024-01-10 | 34 | 7 | 11 | Actual |
| 26905 | 297558.00 | 2024-06-11 | 37 | 7 | 3 | Actual |
| 26347 | 6586.05 | 2024-05-11 | 61 | 6 | 8 | Actual |
| 10539 | 85354.00 | 2023-02-10 | 15 | 7 | 5 | Actual |
| 18802 | 566.00 | 2023-10-12 | 66 | 6 | 5 | Actual |
| 22509 | 10.33 | 2024-01-10 | 76 | 1 | 12 | Actual |
| 39300 | 271.43 | 2025-04-12 | 78 | 2 | 13 | Actual |
| 13716 | 365.00 | 2023-05-12 | 73 | 1 | 5 | Actual |
| 1216 | 380.00 | 2022-06-12 | 80 | 6 | 3 | Budget |
| 12764 | 380.00 | 2023-04-12 | 81 | 6 | 5 | Budget |
| 29519 | 136.00 | 2024-08-11 | 74 | 4 | 6 | Actual |
| 34901 | 163.00 | 2025-01-10 | 71 | 1 | 4 | Actual |
| 27836 | 1861.43 | 2024-06-11 | 23 | 7 | 12 | Actual |
| 11147 | 134.42 | 2023-02-10 | 67 | 6 | 8 | Actual |
| 15446 | 13.53 | 2023-06-12 | 85 | 6 | 12 | Actual |
| 16799 | 91078.00 | 2023-08-12 | 14 | 7 | 5 | Actual |
| 3354 | 18290.82 | 2022-07-13 | 24 | 7 | 8 | Actual |
| 6190 | 100.00 | 2022-10-12 | 67 | 3 | 6 | Budget |
| 13858 | 3093.00 | 2023-05-12 | 61 | 3 | 6 | Actual |
| 5815 | 200.00 | 2022-10-12 | 68 | 1 | 4 | Budget |
| 14304 | 111.40 | 2023-05-12 | 66 | 4 | 11 | Actual |
| 8727 | 217.00 | 2022-12-13 | 67 | 6 | 7 | Actual |
| 3620 | 1600.00 | 2022-08-12 | 62 | 6 | 4 | Budget |
| 30267 | 334.00 | 2024-09-11 | 85 | 1 | 3 | Actual |
| 28619 | 52323.27 | 2024-07-12 | 52 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-08-11 | 71 | 2 | 8 | Actual |
| 21151 | 104.00 | 2023-12-13 | 71 | 6 | 7 | Actual |
| 30045 | 34.80 | 2024-08-11 | 67 | 2 | 12 | Actual |
| 14933 | 15.00 | 2023-06-12 | 82 | 5 | 6 | Actual |
| 22879 | 17659.00 | 2024-02-10 | 28 | 7 | 5 | Actual |
| 39133 | 58127.37 | 2025-04-12 | 37 | 7 | 11 | Actual |
| 20582 | 23750.14 | 2023-11-12 | 4 | 7 | 12 | Actual |
| 39212 | 425.24 | 2025-04-12 | 74 | 6 | 12 | Actual |
| 32482 | 1550.40 | 2024-10-11 | 23 | 7 | 13 | Actual |
| 8951 | 436.00 | 2022-12-13 | 97 | 6 | 8 | Actual |
| 20741 | 446.00 | 2023-12-13 | 76 | 1 | 4 | Actual |
| 38997 | 266.72 | 2025-04-12 | 65 | 3 | 11 | Actual |
| 6349 | 591.00 | 2022-10-12 | 72 | 6 | 6 | Actual |
| 421 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Budget |
| 37374 | 68517.00 | 2025-03-12 | 39 | 7 | 5 | Actual |
| 1565 | 305900.00 | 2022-06-12 | 101 | 6 | 5 | Budget |
| 30644 | 144.00 | 2024-09-11 | 73 | 4 | 6 | Actual |
| 39180 | 195.44 | 2025-04-12 | 77 | 2 | 12 | Actual |
| 12088 | 30.00 | 2023-03-12 | 69 | 6 | 7 | Actual |
| 29172 | 635.00 | 2024-08-11 | 81 | 6 | 3 | Actual |
| 18329 | 50.76 | 2023-09-12 | 78 | 3 | 11 | Actual |
| 5635 | 100.00 | 2022-10-12 | 74 | 1 | 3 | Budget |
| 14466 | 13.53 | 2023-05-12 | 83 | 6 | 12 | Actual |
| 23703 | 34.00 | 2024-03-11 | 85 | 7 | 3 | Actual |
| 13383 | 22999.99 | 2023-04-12 | 53 | 6 | 8 | Actual |
| 28414 | 1943.00 | 2024-07-12 | 62 | 6 | 6 | Actual |
| 38860 | 231.39 | 2025-04-12 | 78 | 2 | 8 | Actual |
| 6040 | 142.00 | 2022-10-12 | 84 | 6 | 5 | Actual |
| 27850 | 188830.24 | 2024-06-11 | 46 | 7 | 12 | Actual |
| 19390 | 76.29 | 2023-10-12 | 81 | 5 | 11 | Actual |
| 32628 | 401.00 | 2024-11-11 | 74 | 1 | 4 | Actual |
| 23277 | 32788.06 | 2024-02-10 | 7 | 7 | 8 | Actual |
| 25627 | 213.53 | 2024-04-11 | 7 | 7 | 12 | Actual |
| 26660 | 5.01 | 2024-05-11 | 82 | 6 | 12 | Actual |
| 17862 | 210.00 | 2023-09-12 | 73 | 1 | 6 | Actual |
| 11208 | 63276.50 | 2023-02-10 | 34 | 7 | 8 | Actual |
| 32747 | 8739.00 | 2024-11-11 | 63 | 6 | 5 | Actual |
| 6697 | 132.90 | 2022-10-12 | 84 | 6 | 8 | Actual |
| 25662 | 2133.30 | 2024-05-10 | 85 | 7 | 6 | Actual |
| 36617 | 236140.33 | 2025-02-10 | 15 | 7 | 8 | Actual |
| 13959 | 88.00 | 2023-05-12 | 83 | 6 | 6 | Actual |
| 19571 | 7000.89 | 2023-10-12 | 33 | 7 | 12 | Actual |
| 5263 | 9730.00 | 2022-09-12 | 8 | 7 | 6 | Actual |
| 23469 | 222.04 | 2024-02-10 | 92 | 6 | 11 | Actual |
| 34106 | 189981.00 | 2024-12-12 | 21 | 7 | 6 | Actual |
| 24579 | 52.89 | 2024-03-11 | 80 | 6 | 12 | Actual |
| 38121 | 148.62 | 2025-03-12 | 78 | 1 | 13 | Actual |
| 15612 | 55.00 | 2023-07-13 | 71 | 1 | 4 | Actual |
| 19182 | 95.02 | 2023-10-12 | 71 | 2 | 8 | Actual |
| 14095 | 20206.00 | 2023-05-12 | 100 | 7 | 7 | Actual |
| 23063 | 320339.00 | 2024-02-10 | 6 | 7 | 6 | Actual |
Generated 2025-06-12 02:18:05.536 UTC