[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 771 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5310 | 364.00 | 2022-09-02 | 76 | 1 | 7 | Actual |
| 20608 | -31601.88 | 2023-11-02 | 46 | 7 | 12 | Actual |
| 13099 | 101.00 | 2023-04-02 | 83 | 6 | 6 | Actual |
| 9782 | 330.00 | 2022-12-31 | 67 | 1 | 7 | Actual |
| 31346 | 346711.22 | 2024-09-01 | 4 | 7 | 13 | Actual |
| 19392 | 28.42 | 2023-10-02 | 83 | 5 | 11 | Actual |
| 15088 | 53835.00 | 2023-06-02 | 31 | 7 | 7 | Actual |
| 7201 | 18490.00 | 2022-11-02 | 40 | 7 | 5 | Actual |
| 11764 | 10.00 | 2023-03-02 | 82 | 2 | 6 | Budget |
| 24100 | 216.00 | 2024-03-01 | 68 | 1 | 7 | Actual |
| 35169 | 135.00 | 2024-12-31 | 73 | 4 | 6 | Actual |
| 21012 | 22.00 | 2023-12-03 | 82 | 4 | 6 | Actual |
| 35453 | 323.81 | 2024-12-31 | 90 | 6 | 8 | Actual |
| 20743 | 247.00 | 2023-12-03 | 78 | 1 | 4 | Actual |
| 32813 | 225.00 | 2024-11-01 | 73 | 1 | 6 | Actual |
| 9619 | 215.00 | 2022-12-31 | 81 | 4 | 6 | Actual |
| 11134 | 19100.00 | 2023-01-31 | 60 | 6 | 8 | Budget |
| 38455 | 202.00 | 2025-04-02 | 85 | 1 | 5 | Actual |
| 35837 | 3180.26 | 2024-12-31 | 62 | 2 | 13 | Actual |
| 18873 | 21.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 18982 | 37.00 | 2023-10-02 | 84 | 5 | 6 | Actual |
| 21570 | 61.40 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 19166 | 1501.11 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 4719 | 295.00 | 2022-09-02 | 90 | 1 | 4 | Actual |
| 16212 | 332.68 | 2023-07-03 | 77 | 1 | 11 | Actual |
| 17582 | 6074.00 | 2023-09-02 | 61 | 6 | 3 | Actual |
| 5787 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 35362 | 135307.00 | 2024-12-31 | 37 | 7 | 7 | Actual |
| 33859 | -278.00 | 2024-12-02 | 91 | 1 | 5 | Actual |
| 33796 | 204.00 | 2024-12-02 | 84 | 6 | 4 | Actual |
| 33709 | 206300.00 | 2024-12-02 | 37 | 7 | 3 | Actual |
| 16264 | 57.14 | 2023-07-03 | 73 | 3 | 11 | Actual |
| 9081 | 69.00 | 2022-12-31 | 85 | 6 | 3 | Actual |
| 21468 | 132.68 | 2023-12-03 | 66 | 6 | 11 | Actual |
| 3518 | 100.00 | 2022-08-02 | 66 | 7 | 3 | Budget |
| 30399 | 117994.00 | 2024-09-01 | 56 | 6 | 4 | Actual |
| 10214 | 48649.00 | 2023-01-31 | 13 | 7 | 3 | Actual |
| 28331 | 2849.00 | 2024-07-02 | 62 | 3 | 6 | Actual |
| 35207 | 112.00 | 2024-12-31 | 89 | 5 | 6 | Actual |
| 25069 | 273.00 | 2024-04-01 | 65 | 6 | 6 | Actual |
| 30662 | 1539.00 | 2024-09-01 | 61 | 5 | 6 | Actual |
| 10705 | 20930.00 | 2023-01-31 | 60 | 4 | 6 | Actual |
| 18350 | 14.59 | 2023-09-02 | 69 | 4 | 11 | Actual |
| 35486 | 239420.30 | 2024-12-31 | 43 | 7 | 8 | Actual |
| 31202 | 673.11 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 12248 | 145.02 | 2023-03-02 | 94 | 2 | 8 | Actual |
| 17644 | 141.00 | 2023-09-02 | 66 | 7 | 3 | Actual |
| 5596 | 9458.83 | 2022-09-02 | 20 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-02 | 99 | 6 | 8 | Actual |
| 11728 | -199.00 | 2023-03-02 | 91 | 1 | 6 | Actual |
| 13233 | 750.00 | 2023-04-02 | 80 | 6 | 7 | Budget |
| 6769 | 550.00 | 2022-11-02 | 80 | 1 | 3 | Budget |
| 4087 | 1500.00 | 2022-08-02 | 62 | 6 | 6 | Actual |
| 37185 | 338.00 | 2025-03-02 | 87 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2024-03-01 | 100 | 7 | 3 | Actual |
| 26877 | -403.00 | 2024-06-01 | 91 | 6 | 3 | Actual |
| 28044 | 116505.00 | 2024-07-02 | 21 | 7 | 3 | Actual |
| 10755 | 1300.00 | 2023-01-31 | 61 | 5 | 6 | Budget |
| 34391 | 22215.00 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 12017 | 3228.00 | 2023-03-02 | 61 | 1 | 7 | Actual |
| 22040 | 43.00 | 2023-12-31 | 83 | 5 | 6 | Actual |
| 22359 | 47.57 | 2023-12-31 | 68 | 2 | 11 | Actual |
| 14455 | 5.01 | 2023-05-02 | 69 | 6 | 12 | Actual |
| 9110 | 55058.00 | 2022-12-31 | 31 | 7 | 3 | Actual |
| 29792 | 1002.61 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 15361 | 12570.14 | 2023-06-02 | 94 | 6 | 11 | Actual |
| 3708 | 280.00 | 2022-08-02 | 67 | 1 | 5 | Budget |
| 21559 | 20.97 | 2023-12-03 | 66 | 6 | 12 | Actual |
| 13664 | 153.00 | 2023-05-02 | 83 | 6 | 4 | Actual |
| 4171 | 2100.00 | 2022-08-02 | 62 | 1 | 7 | Budget |
| 6881 | 480.00 | 2022-11-02 | 61 | 7 | 3 | Budget |
| 14973 | -199.00 | 2023-06-02 | 91 | 6 | 6 | Actual |
| 3224 | 263.21 | 2022-07-03 | 89 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-04-02 | 84 | 1 | 8 | Actual |
| 34145 | 325.00 | 2024-12-02 | 89 | 1 | 7 | Actual |
| 22201 | 54534.00 | 2023-12-31 | 39 | 7 | 7 | Actual |
| 32972 | 135485.00 | 2024-11-01 | 101 | 6 | 6 | Actual |
| 30360 | 338.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 9462 | 274.00 | 2022-12-31 | 73 | 1 | 6 | Actual |
| 12124 | 64000.00 | 2023-03-02 | 99 | 6 | 7 | Actual |
| 38399 | 195.00 | 2025-04-02 | 89 | 6 | 4 | Actual |
| 331 | 31600.00 | 2022-05-02 | 60 | 1 | 5 | Budget |
| 4511 | 100.00 | 2022-09-02 | 74 | 1 | 3 | Budget |
| 26009 | 18.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
| 38685 | 34.00 | 2025-04-02 | 82 | 6 | 6 | Actual |
| 25467 | 43.31 | 2024-04-01 | 89 | 5 | 11 | Actual |
| 14368 | 23634.18 | 2023-05-02 | 14 | 7 | 11 | Actual |
| 14423 | 6.08 | 2023-05-02 | 67 | 2 | 12 | Actual |
| 34624 | 13208.45 | 2024-12-02 | 94 | 6 | 12 | Actual |
| 20006 | 192.00 | 2023-11-02 | 80 | 5 | 6 | Actual |
| 37656 | 75509.00 | 2025-03-02 | 31 | 7 | 7 | Actual |
| 37252 | 576.00 | 2025-03-02 | 92 | 6 | 4 | Actual |
| 33946 | 116.00 | 2024-12-02 | 84 | 1 | 6 | Actual |
| 19599 | 288.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
| 4708 | 68.00 | 2022-09-02 | 82 | 1 | 4 | Actual |
| 12424 | 100.00 | 2023-04-02 | 74 | 6 | 3 | Budget |
| 28437 | -311.00 | 2024-07-02 | 91 | 6 | 6 | Actual |
| 12635 | 235.00 | 2023-04-02 | 90 | 6 | 4 | Actual |
| 11789 | 520.00 | 2023-03-02 | 65 | 3 | 6 | Actual |
| 9374 | 200.00 | 2022-12-31 | 67 | 6 | 5 | Budget |
| 10578 | 223.00 | 2023-01-31 | 73 | 1 | 6 | Actual |
| 9854 | 4145.00 | 2022-12-31 | 76 | 6 | 7 | Actual |
| 32702 | 49154.00 | 2024-11-01 | 34 | 7 | 4 | Actual |
| 26241 | 1171.00 | 2024-05-01 | 80 | 6 | 7 | Actual |
| 37547 | 316575.00 | 2025-03-02 | 101 | 6 | 6 | Actual |
| 34523 | 8504.11 | 2024-12-02 | 28 | 7 | 11 | Actual |
| 5011 | 650.00 | 2022-09-02 | 62 | 2 | 6 | Budget |
| 31522 | 43426.00 | 2024-10-01 | 52 | 6 | 4 | Actual |
| 3017 | 6911.00 | 2022-07-03 | 8 | 7 | 6 | Actual |
| 2659 | 224.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
| 32679 | 12.00 | 2024-11-01 | 96 | 6 | 4 | Actual |
| 938 | 350000.00 | 2022-05-02 | 42 | 7 | 7 | Actual |
| 28904 | 100.76 | 2024-07-02 | 85 | 1 | 12 | Actual |
| 19170 | 793.52 | 2023-10-02 | 92 | 1 | 8 | Actual |
| 12087 | 100.00 | 2023-03-02 | 68 | 6 | 7 | Budget |
| 21833 | 365.00 | 2023-12-31 | 73 | 1 | 5 | Actual |
| 14316 | 11.40 | 2023-05-02 | 82 | 4 | 11 | Actual |
| 27045 | 1296.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 28171 | 39512.00 | 2024-07-02 | 33 | 7 | 4 | Actual |
| 2443 | 4268.00 | 2022-07-03 | 62 | 1 | 4 | Actual |
| 2215 | 141.99 | 2022-06-02 | 89 | 6 | 8 | Actual |
| 30109 | 45507.99 | 2024-08-01 | 14 | 7 | 12 | Actual |
| 17601 | 202.00 | 2023-09-02 | 84 | 6 | 3 | Actual |
| 36267 | 76.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 4680 | 4070.00 | 2022-09-02 | 61 | 1 | 4 | Actual |
| 7615 | 1262.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 16985 | -252.00 | 2023-08-02 | 91 | 6 | 6 | Actual |
| 20256 | 819.28 | 2023-11-02 | 87 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-02 | 61 | 1 | 8 | Actual |
| 25263 | 158.66 | 2024-04-01 | 84 | 2 | 8 | Actual |
| 29921 | 2197.61 | 2024-08-01 | 61 | 4 | 11 | Actual |
| 18030 | 13483.00 | 2023-09-02 | 20 | 7 | 6 | Actual |
| 16881 | 408.00 | 2023-08-02 | 66 | 3 | 6 | Actual |
| 138 | -830343.50 | 2022-05-02 | 43 | 7 | 3 | Actual |
| 3396 | 611.00 | 2022-08-02 | 80 | 1 | 3 | Actual |
| 34379 | 113.53 | 2024-12-02 | 81 | 2 | 11 | Actual |
| 5203 | 212400.00 | 2022-09-02 | 56 | 6 | 6 | Budget |
| 21378 | 1494.40 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 19690 | 83.00 | 2023-11-02 | 84 | 7 | 3 | Actual |
| 19475 | 11.40 | 2023-10-02 | 73 | 1 | 12 | Actual |
| 16381 | 12093.54 | 2023-07-03 | 19 | 7 | 11 | Actual |
| 17728 | 9.00 | 2023-09-02 | 96 | 6 | 4 | Actual |
| 8132 | 199.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
| 31993 | 823.82 | 2024-10-01 | 92 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-01-31 | 94 | 6 | 8 | Actual |
| 36666 | 23483.11 | 2025-01-31 | 12 | 2 | 11 | Actual |
| 10895 | 2690.00 | 2023-01-31 | 62 | 1 | 7 | Actual |
| 11927 | 583.00 | 2023-03-02 | 54 | 6 | 6 | Actual |
| 21315 | 139533.98 | 2023-12-03 | 37 | 7 | 8 | Actual |
| 25954 | 259.00 | 2024-05-01 | 89 | 6 | 5 | Actual |
| 34090 | -245.00 | 2024-12-02 | 91 | 6 | 6 | Actual |
| 2561 | 17920.00 | 2022-07-03 | 24 | 7 | 4 | Actual |
| 16553 | 580.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
| 5068 | 100.00 | 2022-09-02 | 68 | 3 | 6 | Budget |
| 8102 | 6327.00 | 2022-12-03 | 57 | 6 | 4 | Actual |
| 20804 | 13269.00 | 2023-12-03 | 20 | 7 | 4 | Actual |
| 23272 | 1273.00 | 2024-01-31 | 97 | 6 | 8 | Actual |
| 39204 | 613.54 | 2025-04-02 | 65 | 6 | 12 | Actual |
| 17195 | 160.18 | 2023-08-02 | 89 | 6 | 8 | Actual |
| 26816 | 376560.83 | 2024-05-01 | 43 | 7 | 13 | Actual |
| 9763 | 29674.00 | 2022-12-31 | 34 | 7 | 6 | Actual |
| 30598 | 60.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 25234 | 367.75 | 2024-04-01 | 83 | 1 | 8 | Actual |
| 15681 | 5054.00 | 2023-07-03 | 23 | 7 | 4 | Actual |
| 9486 | 185.00 | 2022-12-31 | 89 | 1 | 6 | Actual |
| 12524 | 81.00 | 2023-04-02 | 89 | 7 | 3 | Actual |
| 22524 | 550.77 | 2023-12-31 | 12 | 2 | 12 | Actual |
| 31451 | 8748.00 | 2024-10-01 | 23 | 7 | 3 | Actual |
| 17681 | 215.00 | 2023-09-02 | 78 | 1 | 4 | Actual |
| 9091 | 45000.00 | 2022-12-31 | 99 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 35179 | 64.00 | 2024-12-31 | 85 | 4 | 6 | Actual |
| 875 | 49.00 | 2022-05-02 | 71 | 6 | 7 | Actual |
| 3444 | 24.00 | 2022-08-02 | 71 | 6 | 3 | Actual |
| 17782 | 221.00 | 2023-09-02 | 90 | 1 | 5 | Actual |
| 22101 | 113164.00 | 2023-12-31 | 31 | 7 | 6 | Actual |
| 15267 | 10.33 | 2023-06-02 | 85 | 2 | 11 | Actual |
| 30301 | 210.00 | 2024-09-01 | 84 | 6 | 3 | Actual |
| 14870 | 176.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
| 5706 | 232.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 9935 | 1166.25 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 8254 | 414.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
| 36472 | 5179.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
| 22571 | 3288.05 | 2023-12-31 | 22 | 7 | 12 | Actual |
| 30515 | 193.00 | 2024-09-01 | 85 | 6 | 5 | Actual |
| 25547 | 45.44 | 2024-04-01 | 74 | 1 | 12 | Actual |
| 3412 | -270.00 | 2022-08-02 | 91 | 1 | 3 | Actual |
| 14253 | 5.01 | 2023-05-02 | 69 | 2 | 11 | Actual |
| 26954 | 1088.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
| 25948 | 558.00 | 2024-05-01 | 81 | 6 | 5 | Actual |
| 9375 | 203.00 | 2022-12-31 | 67 | 6 | 5 | Actual |
| 7166 | 550.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
| 35215 | 75570.00 | 2024-12-31 | 56 | 6 | 6 | Actual |
| 37962 | 14618.05 | 2025-03-02 | 7 | 7 | 11 | Actual |
| 13289 | 2400.00 | 2023-04-02 | 62 | 1 | 8 | Budget |
| 27574 | 273.10 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 36170 | 5093.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
| 32629 | 912.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 16077 | 2774054.00 | 2023-07-03 | 43 | 7 | 7 | Actual |
| 7762 | 101.08 | 2022-11-02 | 89 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 14275 | 1211.42 | 2023-05-02 | 62 | 3 | 11 | Actual |
| 25780 | 84.00 | 2024-05-01 | 67 | 7 | 3 | Actual |
| 4140 | 10588.00 | 2022-08-02 | 7 | 7 | 6 | Actual |
| 13975 | 63635.00 | 2023-05-02 | 13 | 7 | 6 | Actual |
| 37327 | 69.00 | 2025-03-02 | 69 | 6 | 5 | Actual |
| 1684 | 66.00 | 2022-06-02 | 89 | 2 | 6 | Actual |
| 20472 | 24011.84 | 2023-11-02 | 14 | 7 | 11 | Actual |
| 17853 | 24865.00 | 2023-09-02 | 60 | 1 | 6 | Actual |
| 31611 | 522.00 | 2024-10-01 | 92 | 1 | 5 | Actual |
| 38392 | 1108.00 | 2025-04-02 | 80 | 6 | 4 | Actual |
| 38698 | 390930.00 | 2025-04-02 | 4 | 7 | 6 | Actual |
| 16624 | 28.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 14073 | 12485.00 | 2023-05-02 | 18 | 7 | 7 | Actual |
| 24438 | 42.25 | 2024-03-01 | 92 | 5 | 11 | Actual |
| 2633 | 4108.00 | 2022-07-03 | 61 | 6 | 5 | Actual |
| 28875 | 9182.85 | 2024-07-02 | 33 | 7 | 11 | Actual |
| 4364 | 235.93 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 29716 | 936781.00 | 2024-08-01 | 46 | 7 | 7 | Actual |
| 27033 | 4424.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 5422 | 37055.00 | 2022-09-02 | 39 | 7 | 7 | Actual |
| 4777 | 100.00 | 2022-09-02 | 85 | 6 | 4 | Budget |
| 3409 | 480.00 | 2022-08-02 | 87 | 1 | 3 | Budget |
| 34767 | 10222.49 | 2024-12-02 | 38 | 7 | 13 | Actual |
| 37901 | 59.27 | 2025-03-02 | 66 | 5 | 11 | Actual |
| 2359 | 7.00 | 2022-07-03 | 96 | 6 | 3 | Actual |
| 38357 | 2034.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 1357 | 270.00 | 2022-06-02 | 90 | 1 | 4 | Actual |
| 28463 | 240599.00 | 2024-07-02 | 35 | 7 | 6 | Actual |
| 32095 | 166.72 | 2024-10-01 | 68 | 1 | 11 | Actual |
| 23369 | 103.95 | 2024-01-31 | 76 | 3 | 11 | Actual |
| 17809 | 772.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 7377 | 380.00 | 2022-11-02 | 80 | 4 | 6 | Budget |
| 4354 | 17900.00 | 2022-08-02 | 60 | 2 | 8 | Budget |
| 30333 | 296321.00 | 2024-09-01 | 35 | 7 | 3 | Actual |
| 27586 | 3.00 | 2024-06-01 | 96 | 2 | 11 | Actual |
| 25556 | 6.08 | 2024-04-01 | 85 | 1 | 12 | Actual |
| 32126 | 116.72 | 2024-10-01 | 73 | 2 | 11 | Actual |
| 5190 | 234.00 | 2022-09-02 | 87 | 5 | 6 | Actual |
| 31004 | 152.89 | 2024-09-01 | 77 | 2 | 11 | Actual |
| 18202 | 6136.04 | 2023-09-02 | 61 | 6 | 8 | Actual |
| 19462 | 8963.69 | 2023-10-02 | 40 | 7 | 11 | Actual |
| 28533 | 2228.00 | 2024-07-02 | 97 | 6 | 7 | Actual |
| 34596 | 2758.26 | 2024-12-02 | 57 | 6 | 12 | Actual |
| 25947 | 901.00 | 2024-05-01 | 80 | 6 | 5 | Actual |
| 23387 | 1117.80 | 2024-01-31 | 62 | 4 | 11 | Actual |
| 27745 | 585.88 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 23714 | 3877.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 39090 | 358.21 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 6849 | 45000.00 | 2022-11-02 | 99 | 6 | 3 | Actual |
Generated 2025-06-01 19:41:00.968 UTC