[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9230 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13631 | 137.00 | 2023-06-24 | 84 | 1 | 4 | Actual |
| 18357 | 172.04 | 2023-10-25 | 80 | 4 | 11 | Actual |
| 10048 | 764.73 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 13843 | 131.00 | 2023-06-24 | 80 | 2 | 6 | Actual |
| 17484 | 87.99 | 2023-09-24 | 92 | 2 | 12 | Actual |
| 38430 | 50013.00 | 2025-05-25 | 38 | 7 | 4 | Actual |
| 11009 | 30604.00 | 2023-03-25 | 19 | 7 | 7 | Actual |
| 16297 | 135.87 | 2023-08-25 | 81 | 4 | 11 | Actual |
| 25143 | 245.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 4936 | 34394.00 | 2022-10-25 | 14 | 7 | 5 | Actual |
| 32416 | 57.39 | 2024-11-23 | 71 | 2 | 13 | Actual |
| 27582 | 103.95 | 2024-07-24 | 90 | 2 | 11 | Actual |
| 25140 | 87.00 | 2024-05-24 | 82 | 1 | 7 | Actual |
| 20927 | 361.00 | 2024-01-25 | 77 | 1 | 6 | Actual |
| 15055 | 264.00 | 2023-07-25 | 78 | 6 | 7 | Actual |
| 37991 | 285.87 | 2025-04-24 | 65 | 1 | 12 | Actual |
| 37549 | 402944.00 | 2025-04-24 | 6 | 7 | 6 | Actual |
| 37714 | 272.30 | 2025-04-24 | 84 | 2 | 8 | Actual |
| 25583 | 5.01 | 2024-05-24 | 85 | 2 | 12 | Actual |
| 2805 | 77.00 | 2022-08-25 | 92 | 2 | 6 | Actual |
| 9651 | 10.00 | 2023-02-22 | 71 | 5 | 6 | Actual |
| 24628 | 390.00 | 2024-05-24 | 68 | 1 | 3 | Actual |
| 8226 | 650.00 | 2023-01-25 | 87 | 1 | 5 | Budget |
| 4494 | 2046.00 | 2022-10-25 | 61 | 1 | 3 | Actual |
| 19594 | 388.00 | 2023-12-25 | 78 | 1 | 3 | Actual |
| 35131 | 5.00 | 2025-02-22 | 96 | 2 | 6 | Actual |
| 7724 | 2040.51 | 2022-12-25 | 61 | 2 | 8 | Actual |
| 7456 | 1059.00 | 2022-12-25 | 62 | 6 | 6 | Actual |
| 24535 | 62.46 | 2024-04-23 | 62 | 2 | 12 | Actual |
| 3221 | 243.51 | 2022-08-25 | 85 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-04-24 | 62 | 1 | 8 | Budget |
| 36148 | 1288.00 | 2025-03-25 | 77 | 1 | 5 | Actual |
| 7216 | 199.00 | 2022-12-25 | 67 | 1 | 6 | Actual |
| 36722 | 1993.35 | 2025-03-25 | 61 | 4 | 11 | Actual |
| 30985 | 153.95 | 2024-10-24 | 89 | 1 | 11 | Actual |
| 20503 | 2.89 | 2023-12-25 | 71 | 1 | 12 | Actual |
| 14027 | 10.00 | 2023-06-24 | 96 | 1 | 7 | Actual |
| 18842 | 18831.00 | 2023-11-24 | 24 | 7 | 5 | Actual |
| 9563 | 306.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 15128 | 36604.79 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 15668 | 131005.00 | 2023-08-25 | 101 | 6 | 4 | Actual |
| 8719 | 2038.00 | 2023-01-25 | 62 | 6 | 7 | Actual |
| 31411 | 452.00 | 2024-11-23 | 65 | 6 | 3 | Actual |
| 38099 | 23209.70 | 2025-04-24 | 34 | 7 | 12 | Actual |
| 13330 | 435.94 | 2023-05-25 | 94 | 1 | 8 | Actual |
| 39331 | 4076.77 | 2025-05-25 | 76 | 6 | 13 | Actual |
| 18131 | 31223.00 | 2023-10-25 | 32 | 7 | 7 | Actual |
| 756 | 100.00 | 2022-06-24 | 84 | 6 | 6 | Budget |
| 39118 | 115298.65 | 2025-05-25 | 15 | 7 | 11 | Actual |
| 33652 | 12060.00 | 2025-01-24 | 53 | 6 | 3 | Actual |
| 18173 | 473.82 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 6172 | 68.00 | 2022-11-24 | 89 | 2 | 6 | Actual |
| 34399 | 32.67 | 2025-01-24 | 71 | 3 | 11 | Actual |
| 5200 | 5391.00 | 2022-10-25 | 53 | 6 | 6 | Actual |
| 35328 | 296.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 31023 | 276.30 | 2024-10-24 | 66 | 3 | 11 | Actual |
| 27573 | 79.48 | 2024-07-24 | 78 | 2 | 11 | Actual |
| 31621 | 5743.00 | 2024-11-23 | 61 | 6 | 5 | Actual |
| 33012 | 833.00 | 2024-12-24 | 76 | 1 | 7 | Actual |
| 31623 | 7990.00 | 2024-11-23 | 63 | 6 | 5 | Actual |
| 8834 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 29635 | 520.00 | 2024-09-23 | 74 | 1 | 7 | Actual |
| 539 | 100.00 | 2022-06-24 | 74 | 2 | 6 | Budget |
| 20613 | 1200.00 | 2024-01-25 | 65 | 1 | 3 | Actual |
| 893 | 40.00 | 2022-06-24 | 82 | 6 | 7 | Budget |
| 11131 | 96700.00 | 2023-03-25 | 56 | 6 | 8 | Budget |
| 7671 | 788176.00 | 2022-12-25 | 46 | 7 | 7 | Actual |
| 2721 | 310.00 | 2022-08-25 | 66 | 1 | 6 | Actual |
| 18994 | 20344.00 | 2023-11-24 | 60 | 6 | 6 | Actual |
| 28498 | 239399.00 | 2024-08-24 | 12 | 2 | 7 | Actual |
| 15166 | 243.51 | 2023-07-25 | 67 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-08-24 | 96 | 1 | 8 | Actual |
| 29500 | 153.00 | 2024-09-23 | 83 | 3 | 6 | Actual |
| 30373 | 399.00 | 2024-10-24 | 67 | 1 | 4 | Actual |
| 34208 | 74852.00 | 2025-01-24 | 34 | 7 | 7 | Actual |
| 1326 | 429.00 | 2022-07-25 | 67 | 1 | 4 | Actual |
| 29327 | 141065.00 | 2024-09-23 | 35 | 7 | 4 | Actual |
| 36024 | 31.00 | 2025-03-25 | 71 | 7 | 3 | Actual |
| 30096 | 226.30 | 2024-09-23 | 90 | 6 | 12 | Actual |
| 28637 | 11764.94 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2023-12-25 | 21 | 7 | 8 | Actual |
| 6949 | 550.00 | 2022-12-25 | 76 | 1 | 4 | Budget |
| 32663 | 369.00 | 2024-12-24 | 74 | 6 | 4 | Actual |
| 26990 | 240.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
| 1009 | 198.05 | 2022-06-24 | 73 | 2 | 8 | Actual |
| 33392 | 94.38 | 2024-12-24 | 67 | 1 | 12 | Actual |
| 29614 | 38028.00 | 2024-09-23 | 32 | 7 | 6 | Actual |
| 19673 | 2739.00 | 2023-12-25 | 61 | 7 | 3 | Actual |
| 22398 | 39.06 | 2024-02-22 | 84 | 3 | 11 | Actual |
| 35970 | 2110.00 | 2025-03-25 | 76 | 6 | 3 | Actual |
| 29030 | 3.00 | 2024-08-24 | 96 | 1 | 13 | Actual |
| 3571 | 65.00 | 2022-09-24 | 69 | 1 | 4 | Actual |
| 25915 | 234.00 | 2024-06-23 | 83 | 1 | 5 | Actual |
| 23703 | 34.00 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 13456 | 9005.79 | 2023-05-25 | 22 | 7 | 8 | Actual |
| 8722 | 469.00 | 2023-01-25 | 65 | 6 | 7 | Actual |
| 8159 | 386576.00 | 2023-01-25 | 6 | 7 | 4 | Actual |
| 7440 | 100.00 | 2022-12-25 | 92 | 5 | 6 | Actual |
| 29923 | 232.68 | 2024-09-23 | 65 | 4 | 11 | Actual |
| 14448 | 329.49 | 2023-06-24 | 61 | 6 | 12 | Actual |
| 8119 | 47.00 | 2023-01-25 | 69 | 6 | 4 | Actual |
| 7963 | 232.00 | 2023-01-25 | 90 | 6 | 3 | Actual |
| 39288 | 4145.19 | 2025-05-25 | 61 | 2 | 13 | Actual |
| 27830 | 74691.51 | 2024-07-24 | 15 | 7 | 12 | Actual |
| 7484 | 246.00 | 2022-12-25 | 81 | 6 | 6 | Actual |
| 36872 | 28.42 | 2025-03-25 | 68 | 2 | 12 | Actual |
| 22106 | 80520.00 | 2024-02-22 | 37 | 7 | 6 | Actual |
| 2978 | 550.00 | 2022-08-25 | 72 | 6 | 6 | Budget |
| 6771 | 435.00 | 2022-12-25 | 81 | 1 | 3 | Actual |
| 33950 | 450.00 | 2025-01-24 | 90 | 1 | 6 | Actual |
| 39300 | 271.43 | 2025-05-25 | 78 | 2 | 13 | Actual |
| 37094 | 515.00 | 2025-04-24 | 89 | 1 | 3 | Actual |
| 37922 | 22.04 | 2025-04-24 | 94 | 5 | 11 | Actual |
| 11068 | 1228.38 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 1875 | 405.00 | 2022-07-25 | 80 | 6 | 6 | Actual |
| 14042 | 74.00 | 2023-06-24 | 69 | 6 | 7 | Actual |
| 6319 | 34.00 | 2022-11-24 | 94 | 5 | 6 | Actual |
| 9751 | 9604.00 | 2023-02-22 | 18 | 7 | 6 | Actual |
| 2770 | 100.00 | 2022-08-25 | 66 | 2 | 6 | Budget |
| 7626 | 54.00 | 2022-12-25 | 82 | 6 | 7 | Actual |
| 5424 | 1016911.00 | 2022-10-25 | 43 | 7 | 7 | Actual |
| 23200 | 285.93 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 14196 | 43057.94 | 2023-06-24 | 19 | 7 | 8 | Actual |
| 19290 | 274.17 | 2023-11-24 | 92 | 1 | 11 | Actual |
| 8273 | 178.00 | 2023-01-25 | 78 | 6 | 5 | Actual |
| 2298 | 226.00 | 2022-08-25 | 94 | 1 | 3 | Actual |
| 11769 | 40.00 | 2023-04-24 | 84 | 2 | 6 | Budget |
| 7887 | 141.00 | 2023-01-25 | 78 | 1 | 3 | Actual |
| 22120 | 64.00 | 2024-02-22 | 69 | 1 | 7 | Actual |
| 16968 | 19.00 | 2023-09-24 | 69 | 6 | 6 | Actual |
| 9189 | 167.00 | 2023-02-22 | 74 | 1 | 4 | Actual |
| 28960 | 193.32 | 2024-08-24 | 78 | 6 | 12 | Actual |
| 21710 | 50.00 | 2024-02-22 | 68 | 7 | 3 | Actual |
| 7822 | 280.00 | 2022-12-25 | 87 | 6 | 8 | Budget |
| 15869 | 484.00 | 2023-08-25 | 92 | 3 | 6 | Actual |
| 35525 | 34.80 | 2025-02-22 | 71 | 2 | 11 | Actual |
| 11271 | 1728.00 | 2023-04-24 | 57 | 6 | 3 | Actual |
| 38220 | 782405.42 | 2025-04-24 | 43 | 7 | 13 | Actual |
| 16776 | 689.00 | 2023-09-24 | 77 | 6 | 5 | Actual |
| 14704 | 194274.00 | 2023-07-25 | 29 | 7 | 4 | Actual |
| 25573 | 8.21 | 2024-05-24 | 73 | 2 | 12 | Actual |
| 15801 | 200.00 | 2023-08-25 | 76 | 1 | 6 | Actual |
| 24498 | 45795.23 | 2024-04-23 | 35 | 7 | 11 | Actual |
| 34317 | 17774.14 | 2025-01-24 | 20 | 7 | 8 | Actual |
| 15921 | 232.00 | 2023-08-25 | 92 | 5 | 6 | Actual |
| 19398 | -59.88 | 2023-11-24 | 91 | 5 | 11 | Actual |
| 21533 | 42.25 | 2024-01-25 | 74 | 1 | 12 | Actual |
| 4179 | 200.00 | 2022-09-24 | 68 | 1 | 7 | Budget |
| 7891 | 380.00 | 2023-01-25 | 81 | 1 | 3 | Budget |
| 21077 | 9.00 | 2024-01-25 | 96 | 6 | 6 | Actual |
| 1831 | 28.00 | 2022-07-25 | 94 | 5 | 6 | Actual |
| 37908 | 44.38 | 2025-04-24 | 76 | 5 | 11 | Actual |
| 26282 | 350000.00 | 2024-06-23 | 42 | 7 | 7 | Actual |
| 33432 | 24.16 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 2363 | 159092.00 | 2022-08-25 | 101 | 6 | 3 | Actual |
| 30138 | 106.52 | 2024-09-23 | 68 | 1 | 13 | Actual |
| 26763 | 4960.99 | 2024-06-23 | 63 | 6 | 13 | Actual |
| 28336 | 55.00 | 2024-08-24 | 69 | 3 | 6 | Actual |
| 35236 | 101.00 | 2025-02-22 | 83 | 6 | 6 | Actual |
| 5262 | 14391.00 | 2022-10-25 | 7 | 7 | 6 | Actual |
| 6969 | 270.00 | 2022-12-25 | 90 | 1 | 4 | Actual |
| 28822 | 4324.24 | 2024-08-24 | 54 | 6 | 11 | Actual |
| 30019 | 35.87 | 2024-09-23 | 69 | 1 | 12 | Actual |
| 38276 | 179.00 | 2025-05-25 | 84 | 6 | 3 | Actual |
| 25198 | 12235.00 | 2024-05-24 | 20 | 7 | 7 | Actual |
| 38634 | 345.00 | 2025-05-25 | 92 | 4 | 6 | Actual |
| 21847 | -269.00 | 2024-02-22 | 91 | 1 | 5 | Actual |
| 29229 | 278.00 | 2024-09-23 | 81 | 7 | 3 | Actual |
| 36444 | 367.00 | 2025-03-25 | 84 | 1 | 7 | Actual |
| 10094 | 73320.63 | 2023-02-22 | 39 | 7 | 8 | Actual |
| 36670 | 282.68 | 2025-03-25 | 65 | 2 | 11 | Actual |
| 13780 | 34101.00 | 2023-06-24 | 19 | 7 | 5 | Actual |
| 29526 | 88.00 | 2024-09-23 | 83 | 4 | 6 | Actual |
| 28371 | 25.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 27411 | 29350.00 | 2024-07-24 | 100 | 7 | 7 | Actual |
| 22405 | 39.06 | 2024-02-22 | 94 | 3 | 11 | Actual |
| 34706 | 227.57 | 2025-01-24 | 90 | 2 | 13 | Actual |
| 27778 | 27.36 | 2024-07-24 | 83 | 2 | 12 | Actual |
| 35968 | 456.00 | 2025-03-25 | 73 | 6 | 3 | Actual |
| 5057 | 23400.00 | 2022-10-25 | 60 | 3 | 6 | Budget |
| 17434 | 125.23 | 2023-09-24 | 61 | 1 | 12 | Actual |
| 37628 | 271.00 | 2025-04-24 | 84 | 6 | 7 | Actual |
| 15177 | 473.82 | 2023-07-25 | 81 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-06-24 | 87 | 2 | 8 | Budget |
| 24047 | 188.00 | 2024-04-23 | 74 | 6 | 6 | Actual |
| 21306 | 4739.05 | 2024-01-25 | 23 | 7 | 8 | Actual |
| 2300 | 52500.00 | 2022-08-25 | 12 | 2 | 3 | Actual |
| 24284 | 13513.45 | 2024-04-23 | 18 | 7 | 8 | Actual |
| 5272 | 3402.00 | 2022-10-25 | 23 | 7 | 6 | Actual |
| 5520 | 240.48 | 2022-10-25 | 94 | 2 | 8 | Actual |
| 5463 | 100.00 | 2022-10-25 | 84 | 1 | 8 | Budget |
| 16726 | 457609.00 | 2023-09-24 | 43 | 7 | 4 | Actual |
| 7589 | 1719.00 | 2022-12-25 | 57 | 6 | 7 | Actual |
| 8372 | 94.00 | 2023-01-25 | 94 | 1 | 6 | Actual |
| 950 | 861.70 | 2022-06-24 | 65 | 1 | 8 | Actual |
| 32737 | 14.00 | 2024-12-24 | 96 | 1 | 5 | Actual |
| 34248 | 813.22 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 19187 | 238.96 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 5761 | 134.00 | 2022-11-24 | 65 | 7 | 3 | Actual |
| 4253 | 650.00 | 2022-09-24 | 80 | 6 | 7 | Budget |
| 23824 | 143.00 | 2024-04-23 | 85 | 1 | 5 | Actual |
| 28292 | 118.00 | 2024-08-24 | 84 | 1 | 6 | Actual |
| 34001 | 123.00 | 2025-01-24 | 84 | 3 | 6 | Actual |
| 5497 | 352.60 | 2022-10-25 | 76 | 2 | 8 | Actual |
| 28880 | 75493.66 | 2024-08-24 | 39 | 7 | 11 | Actual |
| 10056 | 70.00 | 2023-02-22 | 84 | 6 | 8 | Budget |
| 10725 | 104.00 | 2023-03-25 | 74 | 4 | 6 | Actual |
| 33883 | 308.00 | 2025-01-24 | 78 | 6 | 5 | Actual |
| 11865 | 100.00 | 2023-04-24 | 84 | 4 | 6 | Budget |
| 22385 | 75.23 | 2024-02-22 | 67 | 3 | 11 | Actual |
| 31401 | 127880.00 | 2024-11-23 | 12 | 2 | 3 | Actual |
| 34951 | -299.00 | 2025-02-22 | 91 | 6 | 4 | Actual |
| 7749 | 511.70 | 2022-12-25 | 80 | 2 | 8 | Actual |
| 27265 | 311.00 | 2024-07-24 | 66 | 6 | 6 | Actual |
| 27165 | 13.00 | 2024-07-24 | 82 | 2 | 6 | Actual |
| 18725 | 109.00 | 2023-11-24 | 85 | 6 | 4 | Actual |
| 28792 | 5.00 | 2024-08-24 | 96 | 4 | 11 | Actual |
| 36595 | 1035.95 | 2025-03-25 | 80 | 6 | 8 | Actual |
| 25955 | 399.00 | 2024-06-23 | 90 | 6 | 5 | Actual |
| 2915 | 75.00 | 2022-08-25 | 67 | 5 | 6 | Actual |
| 5802 | 22858.00 | 2022-11-24 | 100 | 7 | 3 | Actual |
| 33524 | 134.59 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 20846 | -247.00 | 2024-01-25 | 91 | 1 | 5 | Actual |
| 19195 | 157.14 | 2023-11-24 | 89 | 2 | 8 | Actual |
| 29642 | 383.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
| 6326 | 99500.00 | 2022-11-24 | 56 | 6 | 6 | Budget |
| 24562 | 194.38 | 2024-04-23 | 57 | 6 | 12 | Actual |
| 8457 | 100.00 | 2023-01-25 | 83 | 3 | 6 | Budget |
| 27382 | 71000.00 | 2024-07-24 | 99 | 6 | 7 | Actual |
| 30627 | 103.00 | 2024-10-24 | 84 | 3 | 6 | Actual |
| 24119 | 378.00 | 2024-04-23 | 94 | 1 | 7 | Actual |
| 24215 | 5690.58 | 2024-04-23 | 61 | 2 | 8 | Actual |
| 9271 | 261.00 | 2023-02-22 | 90 | 6 | 4 | Actual |
| 3369 | 21840.00 | 2022-09-24 | 60 | 1 | 3 | Actual |
| 14136 | 601.09 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 30816 | 1323225.00 | 2024-10-24 | 4 | 7 | 7 | Actual |
| 19049 | 27465.00 | 2023-11-24 | 40 | 7 | 6 | Actual |
| 15106 | 284.42 | 2023-07-25 | 68 | 1 | 8 | Actual |
| 5178 | 289.00 | 2022-10-25 | 80 | 5 | 6 | Actual |
| 21690 | 29768.00 | 2024-02-22 | 24 | 7 | 3 | Actual |
| 15681 | 5054.00 | 2023-08-25 | 23 | 7 | 4 | Actual |
| 3345 | 87275.43 | 2022-08-25 | 13 | 7 | 8 | Actual |
| 8923 | 251.09 | 2023-01-25 | 74 | 6 | 8 | Actual |
| 27928 | 69.67 | 2024-07-24 | 82 | 6 | 13 | Actual |
| 13596 | 198.00 | 2023-06-24 | 76 | 7 | 3 | Actual |
| 6415 | 4840.00 | 2022-11-24 | 61 | 1 | 7 | Actual |
| 1402 | 650.00 | 2022-07-25 | 80 | 6 | 4 | Budget |
| 25611 | 27.36 | 2024-05-24 | 81 | 6 | 12 | Actual |
| 26492 | 1009.29 | 2024-06-23 | 62 | 4 | 11 | Actual |
Generated 2025-07-24 19:21:48.702 UTC