[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8515 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16709 | 45468.00 | 2023-09-24 | 19 | 7 | 4 | Actual |
| 1486 | 60.00 | 2022-07-25 | 82 | 1 | 5 | Budget |
| 37656 | 75509.00 | 2025-04-24 | 31 | 7 | 7 | Actual |
| 27407 | 78655.00 | 2024-07-24 | 39 | 7 | 7 | Actual |
| 25814 | 636.00 | 2024-06-23 | 76 | 1 | 4 | Actual |
| 37358 | 14817.00 | 2025-04-24 | 18 | 7 | 5 | Actual |
| 23910 | 449.00 | 2024-04-23 | 77 | 1 | 6 | Actual |
| 17826 | 747734.00 | 2023-10-25 | 6 | 7 | 5 | Actual |
| 632 | 220.00 | 2022-06-24 | 73 | 4 | 6 | Budget |
| 12874 | 50.00 | 2023-05-25 | 68 | 2 | 6 | Budget |
| 28741 | 2134.84 | 2024-08-24 | 62 | 3 | 11 | Actual |
| 16256 | 1077.37 | 2023-08-25 | 61 | 3 | 11 | Actual |
| 24152 | 316.00 | 2024-04-23 | 92 | 6 | 7 | Actual |
| 25900 | 4140.00 | 2024-06-23 | 62 | 1 | 5 | Actual |
| 18107 | -155.00 | 2023-10-25 | 91 | 6 | 7 | Actual |
| 14553 | 285.00 | 2023-07-25 | 78 | 6 | 3 | Actual |
| 10631 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 13862 | 109.00 | 2023-06-24 | 67 | 3 | 6 | Actual |
| 33027 | 17.00 | 2024-12-24 | 96 | 1 | 7 | Actual |
| 32337 | 738.01 | 2024-11-23 | 80 | 6 | 12 | Actual |
| 1535 | 200.00 | 2022-07-25 | 74 | 6 | 5 | Budget |
| 3137 | 138.00 | 2022-08-25 | 83 | 6 | 7 | Actual |
| 19696 | 166.00 | 2023-12-25 | 92 | 7 | 3 | Actual |
| 32228 | 2964.64 | 2024-11-23 | 57 | 6 | 11 | Actual |
| 18862 | 76.00 | 2023-11-24 | 67 | 1 | 6 | Actual |
| 23117 | 96643.00 | 2024-03-24 | 12 | 2 | 7 | Actual |
| 11655 | 557639.00 | 2023-04-24 | 101 | 6 | 5 | Actual |
| 4550 | 1172.00 | 2022-10-25 | 61 | 6 | 3 | Actual |
| 35281 | 320.00 | 2025-02-22 | 67 | 1 | 7 | Actual |
| 12536 | 2928.00 | 2023-05-25 | 62 | 1 | 4 | Actual |
| 17145 | 170.78 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 9630 | 101.00 | 2023-02-22 | 89 | 4 | 6 | Actual |
| 24806 | 115258.00 | 2024-05-24 | 4 | 7 | 4 | Actual |
| 17289 | 999.71 | 2023-09-24 | 62 | 3 | 11 | Actual |
| 34171 | 1039.00 | 2025-01-24 | 77 | 6 | 7 | Actual |
| 2443 | 4268.00 | 2022-08-25 | 62 | 1 | 4 | Actual |
| 36172 | 8498.00 | 2025-03-25 | 63 | 6 | 5 | Actual |
| 24313 | 31.61 | 2024-04-23 | 71 | 1 | 11 | Actual |
| 37087 | 1906.00 | 2025-04-24 | 80 | 1 | 3 | Actual |
| 3769 | 40.00 | 2022-09-24 | 71 | 6 | 5 | Actual |
| 36686 | 53.95 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 23746 | 4451.00 | 2024-04-23 | 61 | 6 | 4 | Actual |
| 19390 | 76.29 | 2023-11-24 | 81 | 5 | 11 | Actual |
| 9736 | -136.00 | 2023-02-22 | 91 | 6 | 6 | Actual |
| 15558 | 16052.00 | 2023-08-25 | 20 | 7 | 3 | Actual |
| 13217 | 112.00 | 2023-05-25 | 68 | 6 | 7 | Actual |
| 17797 | 443.00 | 2023-10-25 | 65 | 6 | 5 | Actual |
| 10588 | 546.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
| 17979 | 29.00 | 2023-10-25 | 85 | 5 | 6 | Actual |
| 11338 | 56642.00 | 2023-04-24 | 21 | 7 | 3 | Actual |
| 38911 | 1428714.07 | 2025-05-25 | 4 | 7 | 8 | Actual |
| 35674 | 9342.42 | 2025-02-22 | 24 | 7 | 11 | Actual |
| 5912 | 204500.00 | 2022-11-24 | 101 | 6 | 4 | Budget |
| 18187 | 135.93 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 16069 | 29778.00 | 2023-08-25 | 32 | 7 | 7 | Actual |
| 3071 | 550.00 | 2022-08-25 | 81 | 1 | 7 | Budget |
| 20432 | 36.93 | 2023-12-25 | 54 | 6 | 11 | Actual |
| 12794 | 7738.00 | 2023-05-25 | 20 | 7 | 5 | Actual |
| 28033 | 513368.00 | 2024-08-24 | 101 | 6 | 3 | Actual |
| 11903 | 280.00 | 2023-04-24 | 80 | 5 | 6 | Budget |
| 30298 | 683.00 | 2024-10-24 | 81 | 6 | 3 | Actual |
| 19144 | 1260090.00 | 2023-11-24 | 46 | 7 | 7 | Actual |
| 38361 | 395.00 | 2025-05-25 | 84 | 1 | 4 | Actual |
| 17012 | 87580.00 | 2023-09-24 | 37 | 7 | 6 | Actual |
| 36602 | 179.87 | 2025-03-25 | 89 | 6 | 8 | Actual |
| 9038 | 5126.00 | 2023-02-22 | 57 | 6 | 3 | Actual |
| 10825 | 35.00 | 2023-03-25 | 71 | 6 | 6 | Actual |
| 36529 | 708.67 | 2025-03-25 | 74 | 1 | 8 | Actual |
| 20976 | 111.00 | 2024-01-25 | 68 | 3 | 6 | Actual |
| 24864 | 784.00 | 2024-05-24 | 54 | 6 | 5 | Actual |
| 31348 | 15794.53 | 2024-10-24 | 7 | 7 | 13 | Actual |
| 15281 | 29.48 | 2023-07-25 | 68 | 3 | 11 | Actual |
| 30989 | 198.64 | 2024-10-24 | 94 | 1 | 11 | Actual |
| 35456 | 59064.30 | 2025-02-22 | 94 | 6 | 8 | Actual |
| 34942 | 1337.00 | 2025-02-22 | 80 | 6 | 4 | Actual |
| 16853 | 94.00 | 2023-09-24 | 66 | 2 | 6 | Actual |
| 3238 | 328.36 | 2022-08-25 | 65 | 2 | 8 | Actual |
| 4511 | 100.00 | 2022-10-25 | 74 | 1 | 3 | Budget |
| 9529 | 47.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
| 4993 | 100.00 | 2022-10-25 | 83 | 1 | 6 | Budget |
| 24807 | 374829.00 | 2024-05-24 | 6 | 7 | 4 | Actual |
| 32366 | 9723.28 | 2024-11-23 | 24 | 7 | 12 | Actual |
| 32096 | 47.57 | 2024-11-23 | 69 | 1 | 11 | Actual |
| 11768 | 62.00 | 2023-04-24 | 84 | 2 | 6 | Actual |
| 6004 | 2828.00 | 2022-11-24 | 62 | 6 | 5 | Actual |
| 31991 | 617.76 | 2024-11-23 | 90 | 1 | 8 | Actual |
| 22772 | 257906.00 | 2024-03-24 | 101 | 6 | 4 | Actual |
| 26101 | 1279.00 | 2024-06-23 | 61 | 5 | 6 | Actual |
| 37907 | 319.91 | 2025-04-24 | 74 | 5 | 11 | Actual |
| 30622 | 147.00 | 2024-10-24 | 78 | 3 | 6 | Actual |
| 37723 | 21569.66 | 2025-04-24 | 52 | 6 | 8 | Actual |
| 8993 | 160.00 | 2023-02-22 | 67 | 1 | 3 | Actual |
| 37238 | 480.00 | 2025-04-24 | 74 | 6 | 4 | Actual |
| 19738 | 156.00 | 2023-12-25 | 67 | 6 | 4 | Actual |
| 22480 | 69529.71 | 2024-02-22 | 21 | 7 | 11 | Actual |
| 2113 | 22789.38 | 2022-07-25 | 60 | 2 | 8 | Actual |
| 20165 | 24727.00 | 2023-12-25 | 33 | 7 | 7 | Actual |
| 32681 | 63000.00 | 2024-12-24 | 99 | 6 | 4 | Actual |
| 31979 | 625.34 | 2024-11-23 | 74 | 1 | 8 | Actual |
| 25997 | 153.00 | 2024-06-23 | 66 | 1 | 6 | Actual |
| 11916 | 200.00 | 2023-04-24 | 87 | 5 | 6 | Budget |
| 32066 | 155940.35 | 2024-11-23 | 14 | 7 | 8 | Actual |
| 8910 | 200.00 | 2023-01-25 | 66 | 6 | 8 | Budget |
| 12171 | 79.87 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 35359 | 34237.00 | 2025-02-22 | 33 | 7 | 7 | Actual |
| 32036 | 243.51 | 2024-11-23 | 68 | 6 | 8 | Actual |
| 14239 | 110.34 | 2023-06-24 | 89 | 1 | 11 | Actual |
| 28640 | 1025.34 | 2024-08-24 | 80 | 6 | 8 | Actual |
| 37831 | 97.57 | 2025-04-24 | 81 | 2 | 11 | Actual |
| 28539 | 25730.00 | 2024-08-24 | 8 | 7 | 7 | Actual |
| 36122 | 33229.00 | 2025-03-25 | 28 | 7 | 4 | Actual |
| 5445 | 400.00 | 2022-10-25 | 73 | 1 | 8 | Budget |
| 19605 | 576.00 | 2023-12-25 | 92 | 1 | 3 | Actual |
| 22391 | 112.46 | 2024-02-22 | 76 | 3 | 11 | Actual |
| 6570 | 400.00 | 2022-11-24 | 73 | 1 | 8 | Budget |
| 28892 | 37.99 | 2024-08-24 | 69 | 1 | 12 | Actual |
| 12439 | 76.00 | 2023-05-25 | 83 | 6 | 3 | Actual |
| 20835 | 709.00 | 2024-01-25 | 77 | 1 | 5 | Actual |
| 20567 | 67.78 | 2023-12-25 | 80 | 6 | 12 | Actual |
| 14231 | 84.80 | 2023-06-24 | 78 | 1 | 11 | Actual |
| 25022 | 291.00 | 2024-05-24 | 80 | 4 | 6 | Actual |
| 23588 | 8524.32 | 2024-03-24 | 40 | 7 | 12 | Actual |
| 15275 | 9447.74 | 2023-07-25 | 60 | 3 | 11 | Actual |
| 10059 | 280.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
| 12896 | 40.00 | 2023-05-25 | 84 | 2 | 6 | Budget |
| 32231 | 2419.95 | 2024-11-23 | 62 | 6 | 11 | Actual |
| 28837 | 357.15 | 2024-08-24 | 74 | 6 | 11 | Actual |
| 21101 | 135222.00 | 2024-01-25 | 35 | 7 | 6 | Actual |
| 3172 | 22683.00 | 2022-08-25 | 32 | 7 | 7 | Actual |
| 3216 | 200.00 | 2022-08-25 | 83 | 1 | 8 | Budget |
| 16227 | 63893.44 | 2023-08-25 | 12 | 2 | 11 | Actual |
| 1129 | -32456.57 | 2022-06-24 | 46 | 7 | 8 | Actual |
| 4378 | 100.00 | 2022-09-24 | 78 | 2 | 8 | Budget |
| 22291 | 288.97 | 2024-02-22 | 92 | 6 | 8 | Actual |
| 12136 | 9219.00 | 2023-04-24 | 20 | 7 | 7 | Actual |
| 3804 | 38500.00 | 2022-09-24 | 99 | 6 | 5 | Actual |
| 1599 | 1198.00 | 2022-07-25 | 62 | 1 | 6 | Actual |
| 12942 | 36.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 2317 | 252.00 | 2022-08-25 | 65 | 6 | 3 | Actual |
| 24819 | 25626.00 | 2024-05-24 | 24 | 7 | 4 | Actual |
| 15424 | 696.52 | 2023-07-25 | 57 | 6 | 12 | Actual |
| 37599 | -365.00 | 2025-04-24 | 91 | 1 | 7 | Actual |
| 36710 | 26.29 | 2025-03-25 | 82 | 3 | 11 | Actual |
| 36514 | 71913.00 | 2025-03-25 | 39 | 7 | 7 | Actual |
| 20894 | 10701.00 | 2024-01-25 | 18 | 7 | 5 | Actual |
| 25342 | 75.23 | 2024-05-24 | 67 | 1 | 11 | Actual |
| 15155 | 60537.06 | 2023-07-25 | 52 | 6 | 8 | Actual |
| 2575 | 16893.00 | 2022-08-25 | 100 | 7 | 4 | Actual |
| 29387 | 231.00 | 2024-09-23 | 83 | 6 | 5 | Actual |
| 3202 | 337.45 | 2022-08-25 | 74 | 1 | 8 | Actual |
| 33719 | 276.00 | 2025-01-24 | 66 | 7 | 3 | Actual |
| 28420 | 34.00 | 2024-08-24 | 69 | 6 | 6 | Actual |
| 30470 | 508.00 | 2024-10-24 | 73 | 1 | 5 | Actual |
| 24424 | 184.81 | 2024-04-23 | 74 | 5 | 11 | Actual |
| 9640 | 382.00 | 2023-02-22 | 62 | 5 | 6 | Actual |
| 7787 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 14692 | 9857.00 | 2023-07-25 | 8 | 7 | 4 | Actual |
| 8619 | 231.00 | 2023-01-25 | 90 | 6 | 6 | Actual |
| 28584 | 2046.57 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 31691 | 288.00 | 2024-11-23 | 76 | 1 | 6 | Actual |
| 30578 | 582.00 | 2024-10-24 | 92 | 1 | 6 | Actual |
| 2518 | 1050.00 | 2022-08-25 | 76 | 6 | 4 | Actual |
| 24816 | 58510.00 | 2024-05-24 | 21 | 7 | 4 | Actual |
| 8098 | 18982.00 | 2023-01-25 | 53 | 6 | 4 | Actual |
| 1839 | 82800.00 | 2022-07-25 | 56 | 6 | 6 | Budget |
| 7932 | 84.00 | 2023-01-25 | 68 | 6 | 3 | Actual |
| 797 | 350000.00 | 2022-06-24 | 42 | 7 | 6 | Actual |
| 10190 | 20.00 | 2023-03-25 | 82 | 6 | 3 | Budget |
| 32994 | 83332.00 | 2024-12-24 | 37 | 7 | 6 | Actual |
| 2119 | 200.00 | 2022-07-25 | 65 | 2 | 8 | Budget |
| 16894 | 106.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
| 18950 | 236.00 | 2023-11-24 | 77 | 4 | 6 | Actual |
| 18005 | 106.00 | 2023-10-25 | 78 | 6 | 6 | Actual |
| 24705 | 33593.00 | 2024-05-24 | 33 | 7 | 3 | Actual |
| 28110 | 434.00 | 2024-08-24 | 89 | 1 | 4 | Actual |
| 30731 | 55087.00 | 2024-10-24 | 19 | 7 | 6 | Actual |
| 29147 | 54.00 | 2024-09-23 | 94 | 1 | 3 | Actual |
| 31659 | 14817.00 | 2024-11-23 | 18 | 7 | 5 | Actual |
| 27994 | 56.00 | 2024-08-24 | 94 | 1 | 3 | Actual |
| 33451 | 511.41 | 2024-12-24 | 65 | 6 | 12 | Actual |
| 31902 | 375.00 | 2024-11-23 | 94 | 1 | 7 | Actual |
| 25609 | 12.46 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 28073 | 324.00 | 2024-08-24 | 77 | 7 | 3 | Actual |
| 32194 | -148.17 | 2024-11-23 | 91 | 4 | 11 | Actual |
| 13536 | 367.00 | 2023-06-24 | 74 | 6 | 3 | Actual |
| 33678 | 945.00 | 2025-01-24 | 87 | 6 | 3 | Actual |
| 29773 | 14707.42 | 2024-09-23 | 52 | 6 | 8 | Actual |
| 28956 | 300.76 | 2024-08-24 | 73 | 6 | 12 | Actual |
| 32782 | 115104.00 | 2024-12-24 | 15 | 7 | 5 | Actual |
| 13949 | 29.00 | 2023-06-24 | 71 | 6 | 6 | Actual |
| 18411 | 19.91 | 2023-10-25 | 71 | 6 | 11 | Actual |
| 33584 | 206.52 | 2024-12-24 | 84 | 6 | 13 | Actual |
| 13661 | 696.00 | 2023-06-24 | 80 | 6 | 4 | Actual |
| 15582 | 69.00 | 2023-08-25 | 68 | 7 | 3 | Actual |
| 23450 | 70.97 | 2024-03-24 | 68 | 6 | 11 | Actual |
| 22111 | -42114.00 | 2024-02-22 | 46 | 7 | 6 | Actual |
| 18081 | 23863.00 | 2023-10-25 | 57 | 6 | 7 | Actual |
| 25239 | 475.33 | 2024-05-24 | 90 | 1 | 8 | Actual |
| 9139 | 47.00 | 2023-02-22 | 73 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2023-05-25 | 21 | 7 | 3 | Actual |
| 24270 | -250.43 | 2024-04-23 | 91 | 6 | 8 | Actual |
| 14696 | 14268.00 | 2023-07-25 | 18 | 7 | 4 | Actual |
| 35309 | 63388.00 | 2025-02-22 | 60 | 6 | 7 | Actual |
| 19953 | 123.00 | 2023-12-25 | 78 | 3 | 6 | Actual |
| 34585 | 192.25 | 2025-01-24 | 87 | 2 | 12 | Actual |
| 9876 | 242.00 | 2023-02-22 | 92 | 6 | 7 | Actual |
| 29975 | 128.42 | 2024-09-23 | 89 | 6 | 11 | Actual |
| 15023 | 84.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
| 5904 | 112.00 | 2022-11-24 | 89 | 6 | 4 | Actual |
| 18847 | 20986.00 | 2023-11-24 | 33 | 7 | 5 | Actual |
| 17782 | 221.00 | 2023-10-25 | 90 | 1 | 5 | Actual |
| 37534 | 332.00 | 2025-04-24 | 81 | 6 | 6 | Actual |
| 19947 | 24.00 | 2023-12-25 | 69 | 3 | 6 | Actual |
| 1400 | 177.00 | 2022-07-25 | 78 | 6 | 4 | Actual |
| 9092 | 169200.00 | 2023-02-22 | 101 | 6 | 3 | Budget |
| 24113 | 200.00 | 2024-04-23 | 85 | 1 | 7 | Actual |
| 35275 | 29350.00 | 2025-02-22 | 100 | 7 | 6 | Actual |
| 5134 | 18.00 | 2022-10-25 | 82 | 4 | 6 | Actual |
| 23469 | 222.04 | 2024-03-24 | 92 | 6 | 11 | Actual |
| 23853 | 184.00 | 2024-04-23 | 78 | 6 | 5 | Actual |
| 32486 | 57825.14 | 2024-11-23 | 31 | 7 | 13 | Actual |
| 1054 | 243.51 | 2022-06-24 | 65 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-07-24 | 80 | 6 | 8 | Actual |
| 5254 | 18996.00 | 2022-10-25 | 94 | 6 | 6 | Actual |
| 13003 | 7.00 | 2023-05-25 | 96 | 4 | 6 | Actual |
| 13770 | 38500.00 | 2023-06-24 | 99 | 6 | 5 | Actual |
| 14490 | 1330.57 | 2023-06-24 | 23 | 7 | 12 | Actual |
| 34106 | 189981.00 | 2025-01-24 | 21 | 7 | 6 | Actual |
| 30495 | 5603.00 | 2024-10-24 | 61 | 6 | 5 | Actual |
| 5347 | 2700.00 | 2022-10-25 | 61 | 6 | 7 | Budget |
| 2286 | 100.00 | 2022-08-25 | 83 | 1 | 3 | Budget |
| 34836 | 52000.00 | 2025-02-22 | 99 | 6 | 3 | Actual |
| 13714 | 57.00 | 2023-06-24 | 69 | 1 | 5 | Actual |
| 5025 | 76.00 | 2022-10-25 | 73 | 2 | 6 | Actual |
| 11677 | 101468.00 | 2023-04-24 | 35 | 7 | 5 | Actual |
| 30927 | 275.33 | 2024-10-24 | 89 | 6 | 8 | Actual |
| 22792 | 24489.00 | 2024-03-24 | 34 | 7 | 4 | Actual |
| 17875 | 359.00 | 2023-10-25 | 90 | 1 | 6 | Actual |
| 22866 | 564811.00 | 2024-03-24 | 6 | 7 | 5 | Actual |
| 23350 | 32.67 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 26388 | 126292.83 | 2024-06-23 | 21 | 7 | 8 | Actual |
| 23766 | 134.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 2698 | 16128.00 | 2022-08-25 | 24 | 7 | 5 | Actual |
| 38523 | 37510.00 | 2025-05-25 | 38 | 7 | 5 | Actual |
| 25450 | 61.40 | 2024-05-24 | 66 | 5 | 11 | Actual |
| 26829 | 275.00 | 2024-07-24 | 74 | 1 | 3 | Actual |
| 32744 | 57587.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 11789 | 520.00 | 2023-04-24 | 65 | 3 | 6 | Actual |
| 6213 | 100.00 | 2022-11-24 | 83 | 3 | 6 | Budget |
| 28615 | -230.73 | 2024-08-24 | 91 | 2 | 8 | Actual |
Generated 2025-07-24 14:38:20.764 UTC