[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 918 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29867 | 856.09 | 2024-08-03 | 61 | 2 | 11 | Actual |
| 13681 | 80291.00 | 2023-05-04 | 13 | 7 | 4 | Actual |
| 14566 | 11.00 | 2023-06-04 | 96 | 6 | 3 | Actual |
| 34446 | 775.24 | 2024-12-04 | 61 | 5 | 11 | Actual |
| 6745 | 2470.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
| 18677 | 209.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
| 35209 | -138.00 | 2025-01-02 | 91 | 5 | 6 | Actual |
| 9684 | 12900.00 | 2023-01-02 | 52 | 6 | 6 | Budget |
| 19004 | 151.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 29997 | 9819.03 | 2024-08-03 | 24 | 7 | 11 | Actual |
| 30976 | 625.24 | 2024-09-03 | 77 | 1 | 11 | Actual |
| 27648 | 12.46 | 2024-06-03 | 69 | 5 | 11 | Actual |
| 20805 | 70796.00 | 2023-12-05 | 21 | 7 | 4 | Actual |
| 38908 | 2018.00 | 2025-04-04 | 97 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-05 | 77 | 2 | 8 | Actual |
| 10233 | 57156.00 | 2023-02-02 | 39 | 7 | 3 | Actual |
| 24481 | 4127.43 | 2024-03-03 | 8 | 7 | 11 | Actual |
| 19116 | 64000.00 | 2023-10-04 | 99 | 6 | 7 | Actual |
| 4437 | 198.05 | 2022-08-04 | 78 | 6 | 8 | Actual |
| 12554 | 950.00 | 2023-04-04 | 77 | 1 | 4 | Actual |
| 6314 | 200.00 | 2022-10-04 | 87 | 5 | 6 | Budget |
| 28546 | 78807.00 | 2024-07-04 | 21 | 7 | 7 | Actual |
| 36425 | 26058.00 | 2025-02-02 | 100 | 7 | 6 | Actual |
| 8041 | 81.00 | 2022-12-05 | 90 | 7 | 3 | Actual |
| 37126 | 263.00 | 2025-03-04 | 84 | 6 | 3 | Actual |
| 29632 | 148.00 | 2024-08-03 | 69 | 1 | 7 | Actual |
| 21210 | 195.02 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 19645 | 455501.00 | 2023-11-04 | 4 | 7 | 3 | Actual |
| 32378 | 284220.94 | 2024-10-03 | 43 | 7 | 12 | Actual |
| 36176 | 188.00 | 2025-02-02 | 68 | 6 | 5 | Actual |
| 30926 | 1092.01 | 2024-09-03 | 87 | 6 | 8 | Actual |
| 37500 | 326.00 | 2025-03-04 | 80 | 5 | 6 | Actual |
| 17550 | 6479.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 35441 | 416.24 | 2025-01-02 | 74 | 6 | 8 | Actual |
| 17603 | 990.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 20390 | 226.30 | 2023-11-04 | 80 | 4 | 11 | Actual |
| 10034 | 40.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
| 10282 | 58.00 | 2023-02-02 | 94 | 7 | 3 | Actual |
| 37210 | 471.00 | 2025-03-04 | 83 | 1 | 4 | Actual |
| 20546 | 73.10 | 2023-11-04 | 92 | 2 | 12 | Actual |
| 23320 | 63.53 | 2024-02-02 | 83 | 1 | 11 | Actual |
| 14386 | 48770.82 | 2023-05-04 | 39 | 7 | 11 | Actual |
| 38541 | 519.00 | 2025-04-04 | 77 | 1 | 6 | Actual |
| 20238 | 782.91 | 2023-11-04 | 65 | 6 | 8 | Actual |
| 20694 | 35261.00 | 2023-12-05 | 34 | 7 | 3 | Actual |
| 18941 | 189.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 9521 | 225.00 | 2023-01-02 | 80 | 2 | 6 | Actual |
| 30205 | 715.30 | 2024-08-03 | 80 | 6 | 13 | Actual |
| 23261 | 45.02 | 2024-02-02 | 82 | 6 | 8 | Actual |
| 5543 | 200.00 | 2022-09-04 | 66 | 6 | 8 | Budget |
| 35469 | 59618.86 | 2025-01-02 | 19 | 7 | 8 | Actual |
| 30669 | 18.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
| 3208 | 200.00 | 2022-07-05 | 78 | 1 | 8 | Budget |
| 15643 | 234.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
| 26402 | 44621.61 | 2024-05-03 | 40 | 7 | 8 | Actual |
| 20791 | 10.00 | 2023-12-05 | 96 | 6 | 4 | Actual |
| 36126 | 39128.00 | 2025-02-02 | 33 | 7 | 4 | Actual |
| 6282 | 125.00 | 2022-10-04 | 66 | 5 | 6 | Actual |
| 6929 | 5100.00 | 2022-11-04 | 61 | 1 | 4 | Budget |
| 36217 | 65571.00 | 2025-02-02 | 31 | 7 | 5 | Actual |
| 17161 | 104.11 | 2023-08-04 | 89 | 2 | 8 | Actual |
| 27084 | 891.00 | 2024-06-03 | 87 | 6 | 5 | Actual |
| 501 | 361.00 | 2022-05-04 | 81 | 1 | 6 | Actual |
| 12378 | 107.00 | 2023-04-04 | 84 | 1 | 3 | Actual |
| 18532 | 12093.54 | 2023-09-04 | 19 | 7 | 12 | Actual |
| 22793 | 115195.00 | 2024-02-02 | 35 | 7 | 4 | Actual |
| 29799 | 208.66 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 14679 | 527.00 | 2023-06-04 | 87 | 6 | 4 | Actual |
| 31152 | 610.34 | 2024-09-03 | 80 | 1 | 12 | Actual |
| 15427 | 216.72 | 2023-06-04 | 62 | 6 | 12 | Actual |
| 19904 | 76.00 | 2023-11-04 | 85 | 1 | 6 | Actual |
| 24046 | 166.00 | 2024-03-03 | 73 | 6 | 6 | Actual |
| 1604 | 280.00 | 2022-06-04 | 66 | 1 | 6 | Budget |
| 3591 | 245.00 | 2022-08-04 | 83 | 1 | 4 | Actual |
| 18543 | 535.88 | 2023-09-04 | 34 | 7 | 12 | Actual |
| 31333 | 45.11 | 2024-09-03 | 82 | 6 | 13 | Actual |
| 29161 | 326.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 6327 | 3500.00 | 2022-10-04 | 57 | 6 | 6 | Budget |
| 36598 | 219.27 | 2025-02-02 | 83 | 6 | 8 | Actual |
| 37639 | 761544.00 | 2025-03-04 | 101 | 6 | 7 | Actual |
| 19871 | 15282.00 | 2023-11-04 | 28 | 7 | 5 | Actual |
| 10709 | 1300.00 | 2023-02-02 | 62 | 4 | 6 | Budget |
| 33873 | 809.00 | 2024-12-04 | 66 | 6 | 5 | Actual |
| 26587 | 42313.25 | 2024-05-03 | 15 | 7 | 11 | Actual |
| 20408 | 37.99 | 2023-11-04 | 67 | 5 | 11 | Actual |
| 39312 | 5.00 | 2025-04-04 | 96 | 2 | 13 | Actual |
| 4728 | 4804.00 | 2022-09-04 | 53 | 6 | 4 | Actual |
| 1902 | 63270.00 | 2022-06-04 | 13 | 7 | 6 | Actual |
| 28491 | 1530.00 | 2024-07-04 | 87 | 1 | 7 | Actual |
| 26359 | 8540.63 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 33278 | 198.64 | 2024-11-03 | 74 | 3 | 11 | Actual |
| 23210 | 294039.89 | 2024-02-02 | 12 | 2 | 8 | Actual |
| 22811 | 239.00 | 2024-02-02 | 74 | 1 | 5 | Actual |
| 989 | 8.00 | 2022-05-04 | 96 | 1 | 8 | Actual |
| 32695 | 7068.00 | 2024-11-03 | 23 | 7 | 4 | Actual |
| 15690 | 184500.00 | 2023-07-05 | 37 | 7 | 4 | Actual |
| 4027 | 9700.00 | 2022-08-04 | 60 | 5 | 6 | Budget |
| 6450 | 200.00 | 2022-10-04 | 85 | 1 | 7 | Budget |
| 1460 | 480.00 | 2022-06-04 | 65 | 1 | 5 | Budget |
| 17354 | 27.36 | 2023-08-04 | 78 | 5 | 11 | Actual |
| 28538 | 46698.00 | 2024-07-04 | 7 | 7 | 7 | Actual |
| 14539 | 6884.00 | 2023-06-04 | 61 | 6 | 3 | Actual |
| 28356 | 1497.00 | 2024-07-04 | 61 | 4 | 6 | Actual |
| 7580 | 10.00 | 2022-11-04 | 96 | 1 | 7 | Actual |
| 34893 | 83628.00 | 2025-01-02 | 60 | 1 | 4 | Actual |
| 21272 | 2573.86 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 9106 | 4811.00 | 2023-01-02 | 23 | 7 | 3 | Actual |
| 28917 | 61.40 | 2024-07-04 | 66 | 2 | 12 | Actual |
| 6696 | 149.57 | 2022-10-04 | 83 | 6 | 8 | Actual |
| 24618 | 7909.42 | 2024-03-03 | 40 | 7 | 12 | Actual |
| 30789 | 535.00 | 2024-09-03 | 66 | 6 | 7 | Actual |
| 240 | -1126.00 | 2022-05-04 | 53 | 6 | 4 | Actual |
| 18686 | 984.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 37995 | 29.48 | 2025-03-04 | 69 | 1 | 12 | Actual |
| 26190 | 23796.00 | 2024-05-03 | 46 | 7 | 6 | Actual |
| 9770 | 353654.00 | 2023-01-02 | 46 | 7 | 6 | Actual |
| 32613 | -171.00 | 2024-11-03 | 91 | 7 | 3 | Actual |
| 13071 | 223.00 | 2023-04-04 | 66 | 6 | 6 | Actual |
| 31376 | 6939.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 18264 | 240.13 | 2023-09-04 | 65 | 1 | 11 | Actual |
| 37510 | 323.00 | 2025-03-04 | 92 | 5 | 6 | Actual |
| 27640 | 5.00 | 2024-06-03 | 96 | 4 | 11 | Actual |
| 5634 | 138.00 | 2022-10-04 | 74 | 1 | 3 | Actual |
| 34094 | 47500.00 | 2024-12-04 | 99 | 6 | 6 | Actual |
| 21553 | 360.34 | 2023-12-05 | 57 | 6 | 12 | Actual |
| 16142 | 3943.58 | 2023-07-05 | 62 | 6 | 8 | Actual |
| 20937 | 248.00 | 2023-12-05 | 90 | 1 | 6 | Actual |
| 20319 | 72.04 | 2023-11-04 | 94 | 1 | 11 | Actual |
| 30007 | 76609.63 | 2024-08-03 | 39 | 7 | 11 | Actual |
| 32403 | 190.73 | 2024-10-03 | 90 | 1 | 13 | Actual |
| 7342 | 550.00 | 2022-11-04 | 87 | 3 | 6 | Budget |
| 22704 | 150.00 | 2024-02-02 | 92 | 7 | 3 | Actual |
| 4860 | 285.00 | 2022-09-04 | 90 | 1 | 5 | Actual |
| 18980 | 12.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 28540 | 191048.00 | 2024-07-04 | 13 | 7 | 7 | Actual |
| 14927 | 183.00 | 2023-06-04 | 74 | 5 | 6 | Actual |
| 31357 | 3717.11 | 2024-09-03 | 22 | 7 | 13 | Actual |
| 35883 | 457.40 | 2025-01-02 | 81 | 6 | 13 | Actual |
| 21246 | 55.63 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 8725 | 426.00 | 2022-12-05 | 66 | 6 | 7 | Actual |
| 10600 | 480.00 | 2023-02-02 | 87 | 1 | 6 | Budget |
| 14958 | 650.00 | 2023-06-04 | 72 | 6 | 6 | Actual |
| 24502 | 8875.39 | 2024-03-03 | 40 | 7 | 11 | Actual |
| 23570 | 988.01 | 2024-02-02 | 15 | 7 | 12 | Actual |
| 15267 | 10.33 | 2023-06-04 | 85 | 2 | 11 | Actual |
| 33034 | 5522.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
| 14115 | 270.78 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 33814 | 136635.00 | 2024-12-04 | 15 | 7 | 4 | Actual |
| 23799 | 32964.00 | 2024-03-03 | 38 | 7 | 4 | Actual |
| 6283 | 100.00 | 2022-10-04 | 66 | 5 | 6 | Budget |
| 22480 | 69529.71 | 2024-01-02 | 21 | 7 | 11 | Actual |
| 20511 | 2.89 | 2023-11-04 | 82 | 1 | 12 | Actual |
| 24328 | -122.64 | 2024-03-03 | 91 | 1 | 11 | Actual |
| 22344 | 65.65 | 2024-01-02 | 85 | 1 | 11 | Actual |
| 9129 | 70.00 | 2023-01-02 | 66 | 7 | 3 | Budget |
| 10746 | 157.00 | 2023-02-02 | 89 | 4 | 6 | Actual |
| 8635 | 9604.00 | 2022-12-05 | 18 | 7 | 6 | Actual |
| 13959 | 88.00 | 2023-05-04 | 83 | 6 | 6 | Actual |
| 5723 | 7.00 | 2022-10-04 | 96 | 6 | 3 | Actual |
| 9685 | 12100.00 | 2023-01-02 | 53 | 6 | 6 | Budget |
| 335 | 1900.00 | 2022-05-04 | 62 | 1 | 5 | Budget |
| 38036 | 96.51 | 2025-03-04 | 87 | 2 | 12 | Actual |
| 38306 | 49870.00 | 2025-04-04 | 33 | 7 | 3 | Actual |
| 3843 | 346.00 | 2022-08-04 | 66 | 1 | 6 | Actual |
| 36710 | 26.29 | 2025-02-02 | 82 | 3 | 11 | Actual |
| 27521 | 46788.32 | 2024-06-03 | 32 | 7 | 8 | Actual |
| 4966 | 280.00 | 2022-09-04 | 65 | 1 | 6 | Budget |
| 19136 | 23757.00 | 2023-10-04 | 33 | 7 | 7 | Actual |
| 28885 | 29361.94 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 11260 | -337.00 | 2023-03-04 | 91 | 1 | 3 | Actual |
| 24340 | 8.21 | 2024-03-03 | 69 | 2 | 11 | Actual |
| 16165 | -250.43 | 2023-07-05 | 91 | 6 | 8 | Actual |
| 39307 | 790.74 | 2025-04-04 | 87 | 2 | 13 | Actual |
| 2680 | 8.00 | 2022-07-05 | 96 | 6 | 5 | Actual |
| 27358 | 325.00 | 2024-06-03 | 67 | 6 | 7 | Actual |
| 22547 | 5.01 | 2024-01-02 | 82 | 6 | 12 | Actual |
| 32688 | 75340.00 | 2024-11-03 | 14 | 7 | 4 | Actual |
| 31321 | 281.96 | 2024-09-03 | 67 | 6 | 13 | Actual |
| 8701 | 266.00 | 2022-12-05 | 94 | 1 | 7 | Actual |
| 17803 | 661.00 | 2023-09-04 | 72 | 6 | 5 | Actual |
| 31579 | 227549.00 | 2024-10-03 | 35 | 7 | 4 | Actual |
| 6555 | 3300.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 6101 | 220.00 | 2022-10-04 | 73 | 1 | 6 | Budget |
| 23455 | 188.00 | 2024-02-02 | 74 | 6 | 11 | Actual |
| 19775 | 12118.00 | 2023-11-04 | 22 | 7 | 4 | Actual |
| 26231 | 420.00 | 2024-05-03 | 67 | 6 | 7 | Actual |
| 7953 | 26.00 | 2022-12-05 | 82 | 6 | 3 | Actual |
| 31773 | 302.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 9570 | 648.00 | 2023-01-02 | 80 | 3 | 6 | Actual |
| 17784 | 295.00 | 2023-09-04 | 92 | 1 | 5 | Actual |
| 25720 | 283.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
| 26976 | 700.00 | 2024-06-03 | 66 | 6 | 4 | Actual |
| 20305 | 192.25 | 2023-11-04 | 76 | 1 | 11 | Actual |
| 2493 | 24240.00 | 2022-07-05 | 60 | 6 | 4 | Actual |
| 37935 | 175.23 | 2025-03-04 | 68 | 6 | 11 | Actual |
| 31405 | 116199.00 | 2024-10-03 | 56 | 6 | 3 | Actual |
| 25635 | 28502.35 | 2024-04-03 | 21 | 7 | 12 | Actual |
| 30508 | 917.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 25991 | 23210.00 | 2024-05-03 | 46 | 7 | 5 | Actual |
| 36727 | 96.51 | 2025-02-02 | 68 | 4 | 11 | Actual |
| 37641 | 1007057.00 | 2025-03-04 | 6 | 7 | 7 | Actual |
| 24259 | 785.94 | 2024-03-03 | 77 | 6 | 8 | Actual |
| 14505 | 5780.65 | 2023-05-04 | 100 | 7 | 12 | Actual |
| 12536 | 2928.00 | 2023-04-04 | 62 | 1 | 4 | Actual |
| 21348 | 5.00 | 2023-12-05 | 96 | 1 | 11 | Actual |
| 25742 | 13.00 | 2024-05-03 | 96 | 6 | 3 | Actual |
| 28409 | 14164.00 | 2024-07-04 | 54 | 6 | 6 | Actual |
| 11793 | 200.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
| 24265 | 211.69 | 2024-03-03 | 84 | 6 | 8 | Actual |
| 35833 | 2.00 | 2025-01-02 | 96 | 1 | 13 | Actual |
| 17187 | 220.78 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 26565 | 245.44 | 2024-05-03 | 80 | 6 | 11 | Actual |
| 34534 | 743862.82 | 2024-12-04 | 43 | 7 | 11 | Actual |
| 9591 | 1700.00 | 2023-01-02 | 61 | 4 | 6 | Actual |
| 6597 | 442.00 | 2022-10-04 | 92 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-05 | 28 | 7 | 8 | Actual |
| 2373 | 14131.00 | 2022-07-05 | 20 | 7 | 3 | Actual |
| 4991 | 33.00 | 2022-09-04 | 82 | 1 | 6 | Actual |
| 3768 | 42.00 | 2022-08-04 | 69 | 6 | 5 | Actual |
| 30180 | 160.90 | 2024-08-03 | 89 | 2 | 13 | Actual |
| 9428 | 6991.00 | 2023-01-02 | 22 | 7 | 5 | Actual |
| 2745 | 30.00 | 2022-07-05 | 82 | 1 | 6 | Budget |
| 28981 | 64086.00 | 2024-07-04 | 13 | 7 | 12 | Actual |
| 1244 | 23454.00 | 2022-06-04 | 13 | 7 | 3 | Actual |
| 34519 | 95957.87 | 2024-12-04 | 21 | 7 | 11 | Actual |
| 16784 | 675.00 | 2023-08-04 | 87 | 6 | 5 | Actual |
| 5704 | 380.00 | 2022-10-04 | 80 | 6 | 3 | Budget |
| 18601 | 935.00 | 2023-10-04 | 80 | 6 | 3 | Actual |
| 23576 | 1344.40 | 2024-02-02 | 23 | 7 | 12 | Actual |
| 25501 | 179.49 | 2024-04-03 | 90 | 6 | 11 | Actual |
| 16332 | -26.90 | 2023-07-05 | 91 | 5 | 11 | Actual |
| 12030 | 100.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
| 34603 | 205.02 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 1525 | 200.00 | 2022-06-04 | 67 | 6 | 5 | Budget |
| 29131 | 722.00 | 2024-08-03 | 73 | 1 | 3 | Actual |
| 16887 | 208.00 | 2023-08-04 | 74 | 3 | 6 | Actual |
| 11751 | 125.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
| 3412 | -270.00 | 2022-08-04 | 91 | 1 | 3 | Actual |
| 2104 | 1092.01 | 2022-06-04 | 87 | 1 | 8 | Actual |
| 3602 | 103.00 | 2022-08-04 | 94 | 1 | 4 | Actual |
| 7384 | 77.00 | 2022-11-04 | 84 | 4 | 6 | Actual |
| 39258 | 374426.11 | 2025-04-04 | 46 | 7 | 12 | Actual |
| 7220 | 35.00 | 2022-11-04 | 71 | 1 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-05 | 60 | 6 | 8 | Actual |
| 593 | 200.00 | 2022-05-04 | 78 | 3 | 6 | Budget |
| 8715 | 25480.00 | 2022-12-05 | 60 | 6 | 7 | Actual |
| 21993 | 396.00 | 2024-01-02 | 90 | 3 | 6 | Actual |
| 2826 | 70.00 | 2022-07-05 | 71 | 3 | 6 | Budget |
| 5460 | 200.00 | 2022-09-04 | 83 | 1 | 8 | Budget |
| 24720 | 44.00 | 2024-04-03 | 68 | 7 | 3 | Actual |
Generated 2025-06-04 00:03:29.235 UTC