[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9924 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21250 | 682.91 | 2024-01-26 | 87 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-05-26 | 76 | 6 | 8 | Actual |
| 7970 | 215200.00 | 2023-01-26 | 101 | 6 | 3 | Budget |
| 27721 | 88935.39 | 2024-07-25 | 31 | 7 | 11 | Actual |
| 34941 | 338.00 | 2025-02-23 | 78 | 6 | 4 | Actual |
| 18139 | 1617681.00 | 2023-10-26 | 43 | 7 | 7 | Actual |
| 13526 | 4913.00 | 2023-06-25 | 62 | 6 | 3 | Actual |
| 23046 | 105.00 | 2024-03-25 | 78 | 6 | 6 | Actual |
| 4830 | 176.00 | 2022-10-26 | 68 | 1 | 5 | Actual |
| 11157 | 235.93 | 2023-03-26 | 74 | 6 | 8 | Actual |
| 7655 | 50174.00 | 2022-12-26 | 21 | 7 | 7 | Actual |
| 18499 | 24.16 | 2023-10-26 | 67 | 6 | 12 | Actual |
| 22876 | 9272.00 | 2024-03-25 | 22 | 7 | 5 | Actual |
| 3203 | 200.00 | 2022-08-26 | 74 | 1 | 8 | Budget |
| 2581 | 1900.00 | 2022-08-26 | 62 | 1 | 5 | Budget |
| 5151 | 10400.00 | 2022-10-26 | 60 | 5 | 6 | Actual |
| 9232 | 4128.00 | 2023-02-23 | 63 | 6 | 4 | Actual |
| 12320 | 87304.22 | 2023-04-25 | 14 | 7 | 8 | Actual |
| 31966 | 561453.00 | 2024-11-24 | 43 | 7 | 7 | Actual |
| 24410 | -112.00 | 2024-04-24 | 91 | 4 | 11 | Actual |
| 6451 | 900.00 | 2022-11-25 | 87 | 1 | 7 | Actual |
| 26082 | 29.00 | 2024-06-24 | 71 | 4 | 6 | Actual |
| 38732 | 240.00 | 2025-05-26 | 68 | 1 | 7 | Actual |
| 2205 | 30.00 | 2022-07-26 | 82 | 6 | 8 | Budget |
| 17903 | -81.00 | 2023-10-26 | 91 | 2 | 6 | Actual |
| 377 | 17392.00 | 2022-06-25 | 12 | 2 | 5 | Actual |
| 18821 | 330.00 | 2023-11-25 | 90 | 6 | 5 | Actual |
| 13396 | 11400.00 | 2023-05-26 | 63 | 6 | 8 | Budget |
| 11446 | -277.00 | 2023-04-25 | 91 | 1 | 4 | Actual |
| 27414 | 8651.24 | 2024-07-25 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-07-26 | 62 | 1 | 8 | Budget |
| 6919 | 100.00 | 2022-12-26 | 87 | 7 | 3 | Budget |
| 31123 | 9437.11 | 2024-10-25 | 24 | 7 | 11 | Actual |
| 1352 | 200.00 | 2022-07-26 | 85 | 1 | 4 | Budget |
| 4064 | 46.00 | 2022-09-25 | 85 | 5 | 6 | Actual |
| 1372 | 22700.00 | 2022-07-26 | 60 | 6 | 4 | Budget |
| 9737 | 226.00 | 2023-02-23 | 92 | 6 | 6 | Actual |
| 34880 | 275.00 | 2025-02-23 | 81 | 7 | 3 | Actual |
| 26903 | 45693.00 | 2024-07-25 | 34 | 7 | 3 | Actual |
| 6728 | 132855.07 | 2022-11-25 | 29 | 7 | 8 | Actual |
| 26910 | 64096.00 | 2024-07-25 | 46 | 7 | 3 | Actual |
| 36330 | 382.00 | 2025-03-26 | 87 | 4 | 6 | Actual |
| 3464 | 79.00 | 2022-09-25 | 83 | 6 | 3 | Actual |
| 36124 | 85497.00 | 2025-03-26 | 31 | 7 | 4 | Actual |
| 3756 | 1900.00 | 2022-09-25 | 62 | 6 | 5 | Actual |
| 8447 | 480.00 | 2023-01-26 | 77 | 3 | 6 | Budget |
| 20492 | 67798.52 | 2023-12-26 | 43 | 7 | 11 | Actual |
| 28354 | 16.00 | 2024-08-25 | 96 | 3 | 6 | Actual |
| 16463 | 11.40 | 2023-08-26 | 67 | 6 | 12 | Actual |
| 26691 | 10100.95 | 2024-06-24 | 33 | 7 | 12 | Actual |
| 947 | 3840.55 | 2022-06-25 | 62 | 1 | 8 | Actual |
| 8788 | 48996.00 | 2023-01-26 | 34 | 7 | 7 | Actual |
| 32682 | 345705.00 | 2024-12-25 | 101 | 6 | 4 | Actual |
| 2951 | 6637.00 | 2022-08-26 | 52 | 6 | 6 | Actual |
| 3091 | 9700.00 | 2022-08-26 | 52 | 6 | 7 | Budget |
| 28163 | 82217.00 | 2024-08-25 | 21 | 7 | 4 | Actual |
| 4386 | 100.00 | 2022-09-25 | 83 | 2 | 8 | Budget |
| 19627 | 1009.00 | 2023-12-26 | 77 | 6 | 3 | Actual |
| 21741 | 355.00 | 2024-02-23 | 73 | 1 | 4 | Actual |
| 4999 | 410.00 | 2022-10-26 | 87 | 1 | 6 | Actual |
| 12225 | 200.00 | 2023-04-25 | 76 | 2 | 8 | Budget |
| 128 | 55708.00 | 2022-06-25 | 31 | 7 | 3 | Actual |
| 31301 | 45.11 | 2024-10-25 | 82 | 2 | 13 | Actual |
| 4567 | 104.00 | 2022-10-26 | 72 | 6 | 3 | Actual |
| 26295 | 166.24 | 2024-06-24 | 71 | 1 | 8 | Actual |
| 36944 | 79570.33 | 2025-03-26 | 29 | 7 | 12 | Actual |
| 19713 | 245.00 | 2023-12-26 | 78 | 1 | 4 | Actual |
| 1816 | 125.00 | 2022-07-26 | 81 | 5 | 6 | Actual |
| 36049 | 741.00 | 2025-03-26 | 67 | 1 | 4 | Actual |
| 30763 | 1323.00 | 2024-10-25 | 77 | 1 | 7 | Actual |
| 7327 | 168.00 | 2022-12-26 | 78 | 3 | 6 | Actual |
| 2104 | 1092.01 | 2022-07-26 | 87 | 1 | 8 | Actual |
| 32183 | 340.13 | 2024-11-24 | 77 | 4 | 11 | Actual |
| 3039 | 1573502.00 | 2022-08-26 | 43 | 7 | 6 | Actual |
| 14706 | 34692.00 | 2023-07-26 | 32 | 7 | 4 | Actual |
| 26731 | 2934.64 | 2024-06-24 | 62 | 2 | 13 | Actual |
| 22611 | -370.00 | 2024-03-25 | 91 | 1 | 3 | Actual |
| 25550 | 10.33 | 2024-05-25 | 78 | 1 | 12 | Actual |
| 35358 | 37228.00 | 2025-02-23 | 32 | 7 | 7 | Actual |
| 20789 | 384.00 | 2024-01-26 | 92 | 6 | 4 | Actual |
| 6942 | 77.00 | 2022-12-26 | 71 | 1 | 4 | Actual |
| 14780 | 38500.00 | 2023-07-26 | 99 | 6 | 5 | Actual |
| 33842 | 202.00 | 2025-01-25 | 68 | 1 | 5 | Actual |
| 11816 | 137.00 | 2023-04-25 | 83 | 3 | 6 | Actual |
| 17918 | 179.00 | 2023-10-26 | 74 | 3 | 6 | Actual |
| 23631 | 324.00 | 2024-04-24 | 67 | 6 | 3 | Actual |
| 33341 | 532.68 | 2024-12-25 | 77 | 6 | 11 | Actual |
| 25671 | 475000.00 | 2024-06-23 | 42 | 7 | 11 | Actual |
| 15465 | 3680.61 | 2023-07-26 | 20 | 7 | 12 | Actual |
| 21234 | 475.33 | 2024-01-26 | 66 | 2 | 8 | Actual |
| 4338 | 200.00 | 2022-09-25 | 83 | 1 | 8 | Budget |
| 4379 | 217.75 | 2022-09-25 | 78 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-07-25 | 67 | 2 | 8 | Actual |
| 18709 | 346.00 | 2023-11-25 | 66 | 6 | 4 | Actual |
| 33903 | 10111.00 | 2025-01-25 | 8 | 7 | 5 | Actual |
| 16918 | 200.00 | 2023-09-25 | 81 | 4 | 6 | Actual |
| 38051 | 12393.54 | 2025-04-25 | 63 | 6 | 12 | Actual |
| 7974 | 9447.00 | 2023-01-26 | 7 | 7 | 3 | Actual |
| 17173 | 4928.45 | 2023-09-25 | 61 | 6 | 8 | Actual |
| 30149 | 69.67 | 2024-09-24 | 83 | 1 | 13 | Actual |
| 39370 | 40086.21 | 2025-05-26 | 37 | 7 | 13 | Actual |
| 18273 | 264.59 | 2023-10-26 | 77 | 1 | 11 | Actual |
| 16571 | 900.00 | 2023-09-25 | 87 | 6 | 3 | Actual |
| 37453 | 97.00 | 2025-04-25 | 85 | 3 | 6 | Actual |
| 36557 | 645.03 | 2025-03-26 | 74 | 2 | 8 | Actual |
| 35746 | 61638.08 | 2025-02-23 | 56 | 6 | 12 | Actual |
| 32420 | 734.60 | 2024-11-24 | 77 | 2 | 13 | Actual |
| 9938 | 1575.35 | 2023-02-23 | 80 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-10-26 | 71 | 1 | 8 | Budget |
| 3412 | -270.00 | 2022-09-25 | 91 | 1 | 3 | Actual |
| 26672 | 250049.04 | 2024-06-24 | 101 | 6 | 12 | Actual |
| 25588 | 99.70 | 2024-05-25 | 92 | 2 | 12 | Actual |
| 31892 | 1071.00 | 2024-11-24 | 81 | 1 | 7 | Actual |
| 37457 | -307.00 | 2025-04-25 | 91 | 3 | 6 | Actual |
| 15252 | 32.67 | 2023-07-26 | 66 | 2 | 11 | Actual |
| 34346 | 377.36 | 2025-01-25 | 74 | 1 | 11 | Actual |
| 3190 | 813.22 | 2022-08-26 | 65 | 1 | 8 | Actual |
| 16976 | 433.00 | 2023-09-25 | 80 | 6 | 6 | Actual |
| 15102 | 4704.20 | 2023-07-26 | 62 | 1 | 8 | Actual |
| 12510 | 200.00 | 2023-05-26 | 80 | 7 | 3 | Budget |
| 36273 | 36.00 | 2025-03-26 | 83 | 2 | 6 | Actual |
| 21095 | 20206.00 | 2024-01-26 | 28 | 7 | 6 | Actual |
| 7614 | 235.00 | 2022-12-26 | 74 | 6 | 7 | Actual |
| 34510 | 455141.15 | 2025-01-25 | 6 | 7 | 11 | Actual |
| 33769 | 18.00 | 2025-01-25 | 96 | 1 | 4 | Actual |
| 22645 | 252.00 | 2024-03-25 | 90 | 6 | 3 | Actual |
| 6164 | 53.00 | 2022-11-25 | 83 | 2 | 6 | Actual |
| 20137 | 720.00 | 2023-12-26 | 87 | 6 | 7 | Actual |
| 35588 | 84.80 | 2025-02-23 | 83 | 4 | 11 | Actual |
| 5127 | 280.00 | 2022-10-26 | 77 | 4 | 6 | Budget |
| 31557 | 63000.00 | 2024-11-24 | 99 | 6 | 4 | Actual |
| 13857 | 25116.00 | 2023-06-25 | 60 | 3 | 6 | Actual |
| 5862 | 2560.00 | 2022-11-25 | 61 | 6 | 4 | Actual |
| 38366 | -474.00 | 2025-05-26 | 91 | 1 | 4 | Actual |
| 6801 | 850.00 | 2022-12-26 | 62 | 6 | 3 | Budget |
| 10471 | 40819.00 | 2023-03-26 | 12 | 2 | 5 | Actual |
| 25250 | 205.63 | 2024-05-25 | 67 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-08-26 | 61 | 1 | 8 | Actual |
| 22009 | 318.00 | 2024-02-23 | 77 | 4 | 6 | Actual |
| 20170 | 46494.00 | 2023-12-26 | 39 | 7 | 7 | Actual |
| 7839 | 135014.20 | 2022-12-26 | 15 | 7 | 8 | Actual |
| 23398 | 65.65 | 2024-03-25 | 78 | 4 | 11 | Actual |
| 8091 | 436.00 | 2023-01-26 | 92 | 1 | 4 | Actual |
| 31751 | 41.00 | 2024-11-24 | 82 | 3 | 6 | Actual |
| 8768 | 750000.00 | 2023-01-26 | 101 | 6 | 7 | Budget |
| 15642 | 479.00 | 2023-08-26 | 66 | 6 | 4 | Actual |
| 21743 | 441.00 | 2024-02-23 | 76 | 1 | 4 | Actual |
| 38678 | 221.00 | 2025-05-26 | 73 | 6 | 6 | Actual |
| 33687 | 201013.00 | 2025-01-25 | 101 | 6 | 3 | Actual |
| 16742 | 216.00 | 2023-09-25 | 78 | 1 | 5 | Actual |
| 23571 | 3795.51 | 2024-03-25 | 18 | 7 | 12 | Actual |
| 15082 | 55370.00 | 2023-07-26 | 21 | 7 | 7 | Actual |
| 20694 | 35261.00 | 2024-01-26 | 34 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2023-07-26 | 60 | 1 | 3 | Actual |
| 11069 | 750.00 | 2023-03-26 | 87 | 1 | 8 | Budget |
| 29787 | 123.81 | 2024-09-24 | 71 | 6 | 8 | Actual |
| 32320 | 3069.97 | 2024-11-24 | 57 | 6 | 12 | Actual |
| 21463 | 13232.92 | 2024-01-26 | 60 | 6 | 11 | Actual |
| 20881 | 428.00 | 2024-01-26 | 92 | 6 | 5 | Actual |
| 23756 | 254.00 | 2024-04-24 | 73 | 6 | 4 | Actual |
| 9875 | -145.00 | 2023-02-23 | 91 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-04-25 | 72 | 6 | 8 | Actual |
| 28563 | 27430.00 | 2024-08-25 | 100 | 7 | 7 | Actual |
| 29869 | 115.65 | 2024-09-24 | 65 | 2 | 11 | Actual |
| 27996 | 155721.00 | 2024-08-25 | 12 | 2 | 3 | Actual |
| 32512 | 1587.00 | 2024-12-25 | 80 | 1 | 3 | Actual |
| 18 | 300.00 | 2022-06-25 | 73 | 1 | 3 | Budget |
| 28994 | 13141.43 | 2024-08-25 | 32 | 7 | 12 | Actual |
| 31042 | -156.68 | 2024-10-25 | 91 | 3 | 11 | Actual |
| 9023 | 480.00 | 2023-02-23 | 87 | 1 | 3 | Budget |
| 16424 | -87.54 | 2023-08-26 | 91 | 1 | 12 | Actual |
| 18764 | 42787.00 | 2023-11-25 | 60 | 1 | 5 | Actual |
| 4809 | 24527.00 | 2022-10-26 | 34 | 7 | 4 | Actual |
| 24480 | 6009.38 | 2024-04-24 | 7 | 7 | 11 | Actual |
| 1595 | 19968.00 | 2022-07-26 | 60 | 1 | 6 | Actual |
| 32572 | 23708.00 | 2024-12-25 | 20 | 7 | 3 | Actual |
| 38004 | 25.23 | 2025-04-25 | 82 | 1 | 12 | Actual |
| 21055 | 148.00 | 2024-01-26 | 66 | 6 | 6 | Actual |
| 27957 | 63169.10 | 2024-07-25 | 31 | 7 | 13 | Actual |
| 29297 | 990.00 | 2024-09-24 | 87 | 6 | 4 | Actual |
| 30456 | 82301.00 | 2024-10-25 | 39 | 7 | 4 | Actual |
| 3830 | 35207.00 | 2022-09-25 | 39 | 7 | 5 | Actual |
| 13485 | 2463.30 | 2023-06-24 | 85 | 7 | 7 | Actual |
| 38026 | 443.32 | 2025-04-25 | 74 | 2 | 12 | Actual |
| 11109 | 30.00 | 2023-03-26 | 82 | 2 | 8 | Budget |
| 33656 | 47334.00 | 2025-01-25 | 60 | 6 | 3 | Actual |
| 12862 | 9149.00 | 2023-05-26 | 60 | 2 | 6 | Actual |
| 1204 | 200.00 | 2022-07-26 | 72 | 6 | 3 | Budget |
| 3976 | 380.00 | 2022-09-25 | 92 | 3 | 6 | Actual |
| 37701 | 437.45 | 2025-04-25 | 67 | 2 | 8 | Actual |
| 15034 | 345961.00 | 2023-07-26 | 12 | 2 | 7 | Actual |
| 23484 | 3909.34 | 2024-03-25 | 20 | 7 | 11 | Actual |
| 24747 | 263.00 | 2024-05-25 | 67 | 1 | 4 | Actual |
| 15430 | 29.48 | 2023-07-26 | 66 | 6 | 12 | Actual |
| 10296 | 242.00 | 2023-03-26 | 67 | 1 | 4 | Actual |
| 9307 | 17764.00 | 2023-02-23 | 100 | 7 | 4 | Actual |
| 12150 | 35582.00 | 2023-04-25 | 39 | 7 | 7 | Actual |
| 17316 | 807.16 | 2023-09-25 | 62 | 4 | 11 | Actual |
| 785 | 16551.00 | 2022-06-25 | 24 | 7 | 6 | Actual |
| 35826 | 71.43 | 2025-02-23 | 84 | 1 | 13 | Actual |
| 15614 | 194.00 | 2023-08-26 | 74 | 1 | 4 | Actual |
| 37098 | 60.00 | 2025-04-25 | 94 | 1 | 3 | Actual |
| 20543 | 35.87 | 2023-12-26 | 89 | 2 | 12 | Actual |
| 26382 | 214732.35 | 2024-06-24 | 13 | 7 | 8 | Actual |
| 20018 | 2945.00 | 2023-12-26 | 52 | 6 | 6 | Actual |
| 29391 | 205.00 | 2024-09-24 | 89 | 6 | 5 | Actual |
| 29973 | 94.38 | 2024-09-24 | 85 | 6 | 11 | Actual |
| 13391 | 34151.72 | 2023-05-26 | 60 | 6 | 8 | Actual |
| 12905 | 111.00 | 2023-05-26 | 92 | 2 | 6 | Actual |
| 25226 | 542.00 | 2024-05-25 | 73 | 1 | 8 | Actual |
| 6681 | 200.00 | 2022-11-25 | 74 | 6 | 8 | Budget |
| 21115 | 250.00 | 2024-01-26 | 68 | 1 | 7 | Actual |
| 25738 | 362.00 | 2024-06-24 | 90 | 6 | 3 | Actual |
| 2750 | 90.00 | 2022-08-26 | 85 | 1 | 6 | Budget |
| 12999 | 228.00 | 2023-05-26 | 90 | 4 | 6 | Actual |
| 33071 | 175965.00 | 2024-12-25 | 15 | 7 | 7 | Actual |
| 6113 | 280.00 | 2022-11-25 | 81 | 1 | 6 | Budget |
| 2249 | 22143.92 | 2022-07-26 | 40 | 7 | 8 | Actual |
| 6375 | 154.00 | 2022-11-25 | 90 | 6 | 6 | Actual |
| 28326 | 4.00 | 2024-08-25 | 96 | 2 | 6 | Actual |
| 26966 | 219205.00 | 2024-07-25 | 12 | 2 | 4 | Actual |
| 15985 | 72491.00 | 2023-08-26 | 46 | 7 | 6 | Actual |
| 28736 | 109.27 | 2024-08-25 | 92 | 2 | 11 | Actual |
| 12101 | 177.00 | 2023-04-25 | 78 | 6 | 7 | Actual |
| 26609 | 9171.14 | 2024-06-24 | 100 | 7 | 11 | Actual |
| 32341 | 153.95 | 2024-11-24 | 84 | 6 | 12 | Actual |
| 16416 | 26.29 | 2023-08-26 | 81 | 1 | 12 | Actual |
| 26249 | 313.00 | 2024-06-24 | 90 | 6 | 7 | Actual |
| 24029 | 273.00 | 2024-04-24 | 92 | 5 | 6 | Actual |
| 22662 | 17657.00 | 2024-03-25 | 20 | 7 | 3 | Actual |
| 37941 | 5683.84 | 2025-04-25 | 76 | 6 | 11 | Actual |
| 9820 | 42550.00 | 2023-02-23 | 52 | 6 | 7 | Actual |
| 19469 | 17.78 | 2023-11-25 | 65 | 1 | 12 | Actual |
| 4090 | 3260.00 | 2022-09-25 | 63 | 6 | 6 | Actual |
| 7298 | 39.00 | 2022-12-26 | 94 | 2 | 6 | Actual |
| 23028 | 862.00 | 2024-03-25 | 54 | 6 | 6 | Actual |
| 18022 | 355787.00 | 2023-10-26 | 6 | 7 | 6 | Actual |
| 23973 | 416.00 | 2024-04-24 | 87 | 3 | 6 | Actual |
| 15994 | 56.00 | 2023-08-26 | 69 | 1 | 7 | Actual |
| 11534 | 20672.00 | 2023-04-25 | 33 | 7 | 4 | Actual |
| 23381 | -90.73 | 2024-03-25 | 91 | 3 | 11 | Actual |
| 16634 | 4.00 | 2023-09-25 | 96 | 7 | 3 | Actual |
| 35021 | 3009.00 | 2025-02-23 | 62 | 6 | 5 | Actual |
| 27833 | 5255.11 | 2024-07-25 | 20 | 7 | 12 | Actual |
| 17037 | 196.00 | 2023-09-25 | 84 | 1 | 7 | Actual |
| 23468 | -132.22 | 2024-03-25 | 91 | 6 | 11 | Actual |
| 24761 | 176.00 | 2024-05-25 | 85 | 1 | 4 | Actual |
| 12140 | 18991.00 | 2023-04-25 | 24 | 7 | 7 | Actual |
| 2425 | 35.00 | 2022-08-26 | 83 | 7 | 3 | Actual |
| 18281 | 240.13 | 2023-10-26 | 87 | 1 | 11 | Actual |
Generated 2025-07-25 06:37:46.232 UTC