[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7867 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38707 | 16595.00 | 2025-04-12 | 20 | 7 | 6 | Actual |
| 25992 | 21865.00 | 2024-05-11 | 100 | 7 | 5 | Actual |
| 31460 | 271200.00 | 2024-10-11 | 37 | 7 | 3 | Actual |
| 28466 | 166200.00 | 2024-07-12 | 39 | 7 | 6 | Actual |
| 38887 | 61.69 | 2025-04-12 | 69 | 6 | 8 | Actual |
| 36136 | 64584.00 | 2025-02-10 | 60 | 1 | 5 | Actual |
| 6428 | 80.00 | 2022-10-12 | 71 | 1 | 7 | Actual |
| 31073 | 41097.27 | 2024-09-11 | 52 | 6 | 11 | Actual |
| 17377 | 195.44 | 2023-08-12 | 65 | 6 | 11 | Actual |
| 8319 | 83083.00 | 2022-12-13 | 35 | 7 | 5 | Actual |
| 25639 | 6323.22 | 2024-04-11 | 28 | 7 | 12 | Actual |
| 3444 | 24.00 | 2022-08-12 | 71 | 6 | 3 | Actual |
| 22872 | 10701.00 | 2024-02-10 | 18 | 7 | 5 | Actual |
| 18256 | 73320.63 | 2023-09-12 | 39 | 7 | 8 | Actual |
| 21221 | 316.24 | 2023-12-13 | 85 | 1 | 8 | Actual |
| 35194 | 18.00 | 2025-01-10 | 71 | 5 | 6 | Actual |
| 34185 | 11.00 | 2024-12-12 | 96 | 6 | 7 | Actual |
| 1339 | 950.00 | 2022-06-12 | 77 | 1 | 4 | Budget |
| 29426 | 520029.00 | 2024-08-11 | 46 | 7 | 5 | Actual |
| 1756 | 220.00 | 2022-06-12 | 73 | 4 | 6 | Budget |
| 19664 | 45299.00 | 2023-11-12 | 34 | 7 | 3 | Actual |
| 22582 | 10259.46 | 2024-01-10 | 38 | 7 | 12 | Actual |
| 39248 | 36657.83 | 2025-04-12 | 31 | 7 | 12 | Actual |
| 5210 | 950.00 | 2022-09-12 | 62 | 6 | 6 | Budget |
| 24069 | 7046.00 | 2024-03-11 | 8 | 7 | 6 | Actual |
| 12582 | 4647.00 | 2023-04-12 | 53 | 6 | 4 | Actual |
| 38368 | 440.00 | 2025-04-12 | 94 | 1 | 4 | Actual |
| 23253 | 802.61 | 2024-02-10 | 72 | 6 | 8 | Actual |
| 37649 | 18669.00 | 2025-03-12 | 20 | 7 | 7 | Actual |
| 23510 | 2.89 | 2024-02-10 | 69 | 1 | 12 | Actual |
| 31732 | 4.00 | 2024-10-11 | 96 | 2 | 6 | Actual |
| 17622 | 19441.00 | 2023-09-12 | 20 | 7 | 3 | Actual |
| 5460 | 200.00 | 2022-09-12 | 83 | 1 | 8 | Budget |
| 2203 | 434.42 | 2022-06-12 | 81 | 6 | 8 | Actual |
| 22150 | 520.00 | 2024-01-10 | 65 | 6 | 7 | Actual |
| 18019 | 47500.00 | 2023-09-12 | 99 | 6 | 6 | Actual |
| 4820 | 3100.00 | 2022-09-12 | 61 | 1 | 5 | Budget |
| 423 | 140.00 | 2022-05-12 | 83 | 6 | 5 | Actual |
| 33140 | 167.75 | 2024-11-11 | 85 | 2 | 8 | Actual |
| 27311 | 268365.00 | 2024-06-11 | 35 | 7 | 6 | Actual |
| 36844 | 94.38 | 2025-02-10 | 68 | 1 | 12 | Actual |
| 10202 | -191.00 | 2023-02-10 | 91 | 6 | 3 | Actual |
| 26613 | 32.67 | 2024-05-11 | 65 | 1 | 12 | Actual |
| 21161 | 178.00 | 2023-12-13 | 83 | 6 | 7 | Actual |
| 30939 | 29222.84 | 2024-09-11 | 8 | 7 | 8 | Actual |
| 32191 | 375.23 | 2024-10-11 | 87 | 4 | 11 | Actual |
| 8552 | 50.00 | 2022-12-13 | 83 | 5 | 6 | Budget |
| 2214 | 546.55 | 2022-06-12 | 87 | 6 | 8 | Actual |
| 25726 | 296.00 | 2024-05-11 | 74 | 6 | 3 | Actual |
| 38035 | 18.84 | 2025-03-12 | 85 | 2 | 12 | Actual |
| 2519 | 1500.00 | 2022-07-13 | 76 | 6 | 4 | Budget |
| 22201 | 54534.00 | 2024-01-10 | 39 | 7 | 7 | Actual |
| 28953 | 46.50 | 2024-07-12 | 69 | 6 | 12 | Actual |
| 35772 | 307.15 | 2025-01-10 | 90 | 6 | 12 | Actual |
| 9135 | 8.00 | 2023-01-10 | 69 | 7 | 3 | Actual |
| 7885 | 520.00 | 2022-12-13 | 77 | 1 | 3 | Actual |
| 28967 | 670.98 | 2024-07-12 | 87 | 6 | 12 | Actual |
| 32714 | 869.00 | 2024-11-11 | 65 | 1 | 5 | Actual |
| 4374 | 200.00 | 2022-08-12 | 76 | 2 | 8 | Budget |
| 2675 | 175.00 | 2022-07-13 | 89 | 6 | 5 | Actual |
| 14568 | 45000.00 | 2023-06-12 | 99 | 6 | 3 | Actual |
| 14670 | 2606.00 | 2023-06-12 | 76 | 6 | 4 | Actual |
| 9475 | 380.00 | 2023-01-10 | 81 | 1 | 6 | Budget |
| 25342 | 75.23 | 2024-04-11 | 67 | 1 | 11 | Actual |
| 17368 | 709.28 | 2023-08-12 | 52 | 6 | 11 | Actual |
| 37180 | 251.00 | 2025-03-12 | 81 | 7 | 3 | Actual |
| 29460 | 53.00 | 2024-08-11 | 67 | 2 | 6 | Actual |
| 20632 | 499.00 | 2023-12-13 | 90 | 1 | 3 | Actual |
| 27573 | 79.48 | 2024-06-11 | 78 | 2 | 11 | Actual |
| 3185 | 3000.00 | 2022-07-13 | 61 | 1 | 8 | Budget |
| 20973 | 318.00 | 2023-12-13 | 65 | 3 | 6 | Actual |
| 28346 | 163.00 | 2024-07-12 | 83 | 3 | 6 | Actual |
| 15794 | 202.00 | 2023-07-13 | 66 | 1 | 6 | Actual |
| 38515 | 24922.00 | 2025-04-12 | 28 | 7 | 5 | Actual |
| 15589 | 78.00 | 2023-07-13 | 78 | 7 | 3 | Actual |
| 9439 | 21850.00 | 2023-01-10 | 38 | 7 | 5 | Actual |
| 27424 | 1948.09 | 2024-06-11 | 77 | 1 | 8 | Actual |
| 35552 | 44.38 | 2025-01-10 | 71 | 3 | 11 | Actual |
| 5760 | 550.00 | 2022-10-12 | 62 | 7 | 3 | Budget |
| 20906 | 33383.00 | 2023-12-13 | 34 | 7 | 5 | Actual |
| 38625 | 221.00 | 2025-04-12 | 81 | 4 | 6 | Actual |
| 18962 | 225.00 | 2023-10-12 | 92 | 4 | 6 | Actual |
| 28975 | 35000.00 | 2024-07-12 | 99 | 6 | 12 | Actual |
| 14342 | 73.10 | 2023-05-12 | 73 | 6 | 11 | Actual |
| 20953 | 62.00 | 2023-12-13 | 76 | 2 | 6 | Actual |
| 223 | 217.00 | 2022-05-12 | 83 | 1 | 4 | Actual |
| 20126 | 301.00 | 2023-11-12 | 73 | 6 | 7 | Actual |
| 22700 | 360.00 | 2024-02-10 | 87 | 7 | 3 | Actual |
| 24529 | -81.15 | 2024-03-11 | 91 | 1 | 12 | Actual |
| 14235 | 67.78 | 2023-05-12 | 83 | 1 | 11 | Actual |
| 20504 | 11.40 | 2023-11-12 | 73 | 1 | 12 | Actual |
| 10090 | 48303.50 | 2023-01-10 | 34 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-11 | 4 | 7 | 8 | Actual |
| 14329 | 28573.63 | 2023-05-12 | 56 | 6 | 11 | Actual |
| 12711 | 810.00 | 2023-04-12 | 87 | 1 | 5 | Actual |
| 33351 | 181.61 | 2024-11-11 | 90 | 6 | 11 | Actual |
| 34531 | 11623.32 | 2024-12-12 | 38 | 7 | 11 | Actual |
| 1253 | 24641.00 | 2022-06-12 | 24 | 7 | 3 | Actual |
| 3775 | 200.00 | 2022-08-12 | 74 | 6 | 5 | Budget |
| 22903 | 153.00 | 2024-02-10 | 74 | 1 | 6 | Actual |
| 5133 | 280.00 | 2022-09-12 | 81 | 4 | 6 | Budget |
| 19370 | 103.95 | 2023-10-12 | 90 | 4 | 11 | Actual |
| 6107 | 480.00 | 2022-10-12 | 77 | 1 | 6 | Budget |
| 22500 | 69.91 | 2024-01-10 | 62 | 1 | 12 | Actual |
| 17671 | 718.00 | 2023-09-12 | 65 | 1 | 4 | Actual |
| 5636 | 297.00 | 2022-10-12 | 76 | 1 | 3 | Actual |
| 6386 | 15645.00 | 2022-10-12 | 7 | 7 | 6 | Actual |
| 26812 | 32008.87 | 2024-05-11 | 37 | 7 | 13 | Actual |
| 30059 | 20.97 | 2024-08-11 | 85 | 2 | 12 | Actual |
| 31123 | 9437.11 | 2024-09-11 | 24 | 7 | 11 | Actual |
| 11908 | 13.00 | 2023-03-12 | 82 | 5 | 6 | Actual |
| 21615 | 5154.00 | 2024-01-10 | 62 | 1 | 3 | Actual |
| 20402 | 4.00 | 2023-11-12 | 96 | 4 | 11 | Actual |
| 14912 | 132.00 | 2023-06-12 | 89 | 4 | 6 | Actual |
| 30087 | 203.95 | 2024-08-11 | 78 | 6 | 12 | Actual |
| 27029 | 278440.00 | 2024-06-11 | 46 | 7 | 4 | Actual |
| 17127 | 916.25 | 2023-08-12 | 81 | 1 | 8 | Actual |
| 26558 | 24.16 | 2024-05-11 | 71 | 6 | 11 | Actual |
| 37466 | 74.00 | 2025-03-12 | 68 | 4 | 6 | Actual |
| 38386 | 1597.00 | 2025-04-12 | 72 | 6 | 4 | Actual |
| 19296 | 163.53 | 2023-10-12 | 62 | 2 | 11 | Actual |
| 6734 | 83772.34 | 2022-10-12 | 37 | 7 | 8 | Actual |
| 33624 | 7880.00 | 2024-12-12 | 61 | 1 | 3 | Actual |
| 13306 | 648.06 | 2023-04-12 | 76 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-12 | 87 | 1 | 8 | Actual |
| 33365 | 121724.30 | 2024-11-11 | 15 | 7 | 11 | Actual |
| 824 | 477.00 | 2022-05-12 | 76 | 1 | 7 | Actual |
| 1454 | 37080.00 | 2022-06-12 | 60 | 1 | 5 | Actual |
| 20807 | 5054.00 | 2023-12-13 | 23 | 7 | 4 | Actual |
| 12599 | 524.00 | 2023-04-12 | 66 | 6 | 4 | Actual |
| 8705 | 48100.00 | 2022-12-13 | 52 | 6 | 7 | Budget |
| 26126 | 16423.00 | 2024-05-11 | 52 | 6 | 6 | Actual |
| 3527 | 74.00 | 2022-08-12 | 73 | 7 | 3 | Actual |
| 14281 | 25.23 | 2023-05-12 | 71 | 3 | 11 | Actual |
| 15743 | 3276.00 | 2023-07-13 | 76 | 6 | 5 | Actual |
| 16069 | 29778.00 | 2023-07-13 | 32 | 7 | 7 | Actual |
| 12828 | 54.00 | 2023-04-12 | 71 | 1 | 6 | Actual |
| 6449 | 211.00 | 2022-10-12 | 85 | 1 | 7 | Actual |
| 28069 | 29.00 | 2024-07-12 | 71 | 7 | 3 | Actual |
| 15287 | 135.87 | 2023-06-12 | 77 | 3 | 11 | Actual |
| 36987 | 485.47 | 2025-02-10 | 65 | 2 | 13 | Actual |
| 24709 | 41644.00 | 2024-04-11 | 38 | 7 | 3 | Actual |
| 24034 | 6388.00 | 2024-03-11 | 57 | 6 | 6 | Actual |
| 24795 | 83.00 | 2024-04-11 | 85 | 6 | 4 | Actual |
| 38370 | 170400.00 | 2025-04-12 | 12 | 2 | 4 | Actual |
| 30274 | 22.00 | 2024-09-11 | 96 | 1 | 3 | Actual |
| 21088 | 12485.00 | 2023-12-13 | 18 | 7 | 6 | Actual |
| 12560 | 650.00 | 2023-04-12 | 81 | 1 | 4 | Budget |
| 15644 | 176.00 | 2023-07-13 | 68 | 6 | 4 | Actual |
| 31640 | 231.00 | 2024-10-11 | 84 | 6 | 5 | Actual |
| 17245 | 83.74 | 2023-08-12 | 78 | 1 | 11 | Actual |
| 38295 | 24696.00 | 2025-04-12 | 18 | 7 | 3 | Actual |
| 28278 | 436.00 | 2024-07-12 | 66 | 1 | 6 | Actual |
| 33703 | 308802.00 | 2024-12-12 | 29 | 7 | 3 | Actual |
| 34930 | 923.00 | 2025-01-10 | 65 | 6 | 4 | Actual |
| 29785 | 276.84 | 2024-08-11 | 68 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-10 | 52 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-03-11 | 67 | 1 | 8 | Actual |
| 8361 | 153.00 | 2022-12-13 | 83 | 1 | 6 | Actual |
| 6794 | 61500.00 | 2022-11-12 | 56 | 6 | 3 | Budget |
| 4804 | 17067.00 | 2022-09-12 | 28 | 7 | 4 | Actual |
| 4923 | -174.00 | 2022-09-12 | 91 | 6 | 5 | Actual |
| 5982 | 720.00 | 2022-10-12 | 87 | 1 | 5 | Actual |
| 17421 | 54668.80 | 2023-08-12 | 31 | 7 | 11 | Actual |
| 36044 | 81282.00 | 2025-02-10 | 60 | 1 | 4 | Actual |
| 17168 | 32613.81 | 2023-08-12 | 53 | 6 | 8 | Actual |
| 18055 | 209.00 | 2023-09-12 | 68 | 1 | 7 | Actual |
| 32518 | 1418.00 | 2024-11-11 | 87 | 1 | 3 | Actual |
| 30535 | 13483.00 | 2024-09-11 | 20 | 7 | 5 | Actual |
| 33213 | 40461.09 | 2024-11-11 | 60 | 1 | 11 | Actual |
| 14168 | 608.67 | 2023-05-12 | 74 | 6 | 8 | Actual |
| 10656 | 572963.00 | 2023-02-10 | 10 | 3 | 6 | Actual |
| 29843 | 225.23 | 2024-08-11 | 67 | 1 | 11 | Actual |
| 20458 | 80.55 | 2023-11-12 | 89 | 6 | 11 | Actual |
| 34763 | 8666.33 | 2024-12-12 | 33 | 7 | 13 | Actual |
| 25948 | 558.00 | 2024-05-11 | 81 | 6 | 5 | Actual |
| 31657 | 73674.00 | 2024-10-11 | 14 | 7 | 5 | Actual |
| 2698 | 16128.00 | 2022-07-13 | 24 | 7 | 5 | Actual |
| 35903 | 82311.56 | 2025-01-10 | 15 | 7 | 13 | Actual |
| 15214 | 35533.56 | 2023-06-12 | 38 | 7 | 8 | Actual |
| 21136 | 303022.00 | 2023-12-13 | 12 | 2 | 7 | Actual |
| 19638 | -218.00 | 2023-11-12 | 91 | 6 | 3 | Actual |
| 17184 | 479.88 | 2023-08-12 | 74 | 6 | 8 | Actual |
| 3707 | 480.00 | 2022-08-12 | 66 | 1 | 5 | Budget |
| 26709 | 20.55 | 2024-05-11 | 69 | 1 | 13 | Actual |
| 3116 | 43.00 | 2022-07-13 | 69 | 6 | 7 | Actual |
| 29189 | 21006.00 | 2024-08-11 | 7 | 7 | 3 | Actual |
| 16834 | 432.00 | 2023-08-12 | 77 | 1 | 6 | Actual |
| 10672 | 52.00 | 2023-02-10 | 69 | 3 | 6 | Actual |
| 17316 | 807.16 | 2023-08-12 | 62 | 4 | 11 | Actual |
| 24180 | 29457.00 | 2024-03-11 | 38 | 7 | 7 | Actual |
| 34071 | 106.00 | 2024-12-12 | 67 | 6 | 6 | Actual |
| 29437 | 182.00 | 2024-08-11 | 73 | 1 | 6 | Actual |
| 38617 | 19.00 | 2025-04-12 | 69 | 4 | 6 | Actual |
| 10462 | 200.00 | 2023-02-10 | 85 | 1 | 5 | Budget |
| 20285 | 75507.03 | 2023-11-12 | 34 | 7 | 8 | Actual |
| 18690 | 194.00 | 2023-10-12 | 84 | 1 | 4 | Actual |
| 6591 | 213.21 | 2022-10-12 | 85 | 1 | 8 | Actual |
| 34879 | 444.00 | 2025-01-10 | 80 | 7 | 3 | Actual |
| 31715 | 18.00 | 2024-10-11 | 71 | 2 | 6 | Actual |
| 12186 | 70.78 | 2023-03-12 | 82 | 1 | 8 | Actual |
| 14957 | 30.00 | 2023-06-12 | 71 | 6 | 6 | Actual |
| 13376 | -153.46 | 2023-04-12 | 91 | 2 | 8 | Actual |
| 1649 | 100.00 | 2022-06-12 | 65 | 2 | 6 | Budget |
| 2901 | 280.00 | 2022-07-13 | 92 | 4 | 6 | Actual |
| 6571 | 655.64 | 2022-10-12 | 73 | 1 | 8 | Actual |
| 7096 | 436.00 | 2022-11-12 | 81 | 1 | 5 | Actual |
| 34120 | 38028.00 | 2024-12-12 | 40 | 7 | 6 | Actual |
| 26156 | -306.00 | 2024-05-11 | 91 | 6 | 6 | Actual |
| 8996 | 116.00 | 2023-01-10 | 68 | 1 | 3 | Actual |
| 32083 | 48280.77 | 2024-10-11 | 38 | 7 | 8 | Actual |
| 20503 | 2.89 | 2023-11-12 | 71 | 1 | 12 | Actual |
| 35222 | 307.00 | 2025-01-10 | 66 | 6 | 6 | Actual |
| 24478 | 336092.13 | 2024-03-11 | 4 | 7 | 11 | Actual |
| 32386 | 106.52 | 2024-10-11 | 67 | 1 | 13 | Actual |
| 38778 | 255.00 | 2025-04-12 | 83 | 6 | 7 | Actual |
| 19075 | 349.00 | 2023-10-12 | 90 | 1 | 7 | Actual |
| 2269 | 70.00 | 2022-07-13 | 71 | 1 | 3 | Budget |
| 22035 | 144.00 | 2024-01-10 | 77 | 5 | 6 | Actual |
| 19222 | 740.49 | 2023-10-12 | 80 | 6 | 8 | Actual |
| 19303 | 18.84 | 2023-10-12 | 73 | 2 | 11 | Actual |
| 1208 | 100.00 | 2022-06-12 | 74 | 6 | 3 | Budget |
| 36265 | 62.00 | 2025-02-10 | 73 | 2 | 6 | Actual |
| 13184 | 720.00 | 2023-04-12 | 87 | 1 | 7 | Actual |
| 21124 | 585.00 | 2023-12-13 | 81 | 1 | 7 | Actual |
| 25490 | 579.49 | 2024-04-11 | 76 | 6 | 11 | Actual |
| 12549 | 400.00 | 2023-04-12 | 73 | 1 | 4 | Budget |
| 32071 | 124857.95 | 2024-10-11 | 21 | 7 | 8 | Actual |
| 9972 | 160.18 | 2023-01-10 | 68 | 2 | 8 | Actual |
| 2930 | 74.00 | 2022-07-13 | 78 | 5 | 6 | Actual |
| 7233 | 550.00 | 2022-11-12 | 80 | 1 | 6 | Budget |
| 7473 | 220.00 | 2022-11-12 | 73 | 6 | 6 | Budget |
| 293 | 291.00 | 2022-05-12 | 92 | 6 | 4 | Actual |
| 25772 | -321994.00 | 2024-05-11 | 43 | 7 | 3 | Actual |
| 32348 | 15214.87 | 2024-10-11 | 94 | 6 | 12 | Actual |
| 6159 | 280.00 | 2022-10-12 | 80 | 2 | 6 | Budget |
| 37677 | 799.58 | 2025-03-12 | 73 | 1 | 8 | Actual |
| 15507 | -438.00 | 2023-07-13 | 91 | 1 | 3 | Actual |
| 803 | 36600.00 | 2022-05-12 | 60 | 1 | 7 | Budget |
| 38423 | 247038.00 | 2025-04-12 | 29 | 7 | 4 | Actual |
| 37790 | 2215.69 | 2025-03-12 | 62 | 1 | 11 | Actual |
| 21354 | 113.53 | 2023-12-13 | 66 | 2 | 11 | Actual |
| 32980 | 17287.00 | 2024-11-11 | 18 | 7 | 6 | Actual |
| 1668 | 50.00 | 2022-06-12 | 78 | 2 | 6 | Budget |
| 1636 | 142.00 | 2022-06-12 | 89 | 1 | 6 | Actual |
| 32171 | 17176.61 | 2024-10-11 | 60 | 4 | 11 | Actual |
| 6781 | 585.00 | 2022-11-12 | 87 | 1 | 3 | Actual |
| 4934 | 7559.00 | 2022-09-12 | 8 | 7 | 5 | Actual |
| 35822 | 369.68 | 2025-01-10 | 80 | 1 | 13 | Actual |
| 36911 | 620.98 | 2025-02-10 | 77 | 6 | 12 | Actual |
Generated 2025-06-11 08:53:20.013 UTC