[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18705 | 2757.00 | 2024-03-04 | 61 | 6 | 4 | Actual |
| 11301 | 280.00 | 2023-08-03 | 77 | 6 | 3 | Budget |
| 17649 | 96.00 | 2024-02-03 | 73 | 7 | 3 | Actual |
| 26042 | 121.00 | 2024-10-02 | 90 | 2 | 6 | Actual |
| 37260 | 25230.00 | 2025-08-03 | 7 | 7 | 4 | Actual |
| 19687 | 265.00 | 2024-04-04 | 81 | 7 | 3 | Actual |
| 1037 | 4.00 | 2022-10-03 | 96 | 2 | 8 | Actual |
| 29484 | 2381.00 | 2025-01-02 | 61 | 3 | 6 | Actual |
| 37033 | 157.40 | 2025-07-04 | 83 | 6 | 13 | Actual |
| 20124 | 62.00 | 2024-04-04 | 71 | 6 | 7 | Actual |
| 4276 | 113300.00 | 2023-01-03 | 101 | 6 | 7 | Budget |
| 32861 | 1814.00 | 2025-04-04 | 62 | 3 | 6 | Actual |
| 36649 | 359.28 | 2025-07-04 | 74 | 1 | 11 | Actual |
| 8031 | 10.00 | 2023-05-06 | 82 | 7 | 3 | Budget |
| 33302 | 15.65 | 2025-04-04 | 69 | 4 | 11 | Actual |
| 7900 | 495.00 | 2023-05-06 | 87 | 1 | 3 | Actual |
| 65 | 220.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
| 15750 | 143.00 | 2023-12-04 | 84 | 6 | 5 | Actual |
| 29043 | 569.68 | 2024-12-03 | 76 | 2 | 13 | Actual |
| 1156 | 200.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
| 28010 | 78.00 | 2024-12-03 | 69 | 6 | 3 | Actual |
| 29156 | 4956.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
| 16222 | 206.08 | 2023-12-04 | 90 | 1 | 11 | Actual |
| 10979 | 509.00 | 2023-07-04 | 81 | 6 | 7 | Actual |
| 35228 | 210.00 | 2025-06-03 | 73 | 6 | 6 | Actual |
| 14438 | 19.91 | 2023-10-03 | 87 | 2 | 12 | Actual |
| 25991 | 23210.00 | 2024-10-02 | 46 | 7 | 5 | Actual |
| 24994 | 382.00 | 2024-09-02 | 77 | 3 | 6 | Actual |
| 36447 | 358.00 | 2025-07-04 | 89 | 1 | 7 | Actual |
| 33690 | 12119.00 | 2025-05-05 | 7 | 7 | 3 | Actual |
| 36833 | 86465.14 | 2025-07-04 | 39 | 7 | 11 | Actual |
| 30347 | 24.00 | 2025-02-02 | 69 | 7 | 3 | Actual |
| 33888 | 239.00 | 2025-05-05 | 84 | 6 | 5 | Actual |
| 19631 | 63.00 | 2024-04-04 | 82 | 6 | 3 | Actual |
| 19815 | -216.00 | 2024-04-04 | 91 | 1 | 5 | Actual |
| 18370 | 3341.25 | 2024-02-03 | 60 | 5 | 11 | Actual |
| 12896 | 40.00 | 2023-09-03 | 84 | 2 | 6 | Budget |
| 25405 | 43.31 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 23264 | 123.81 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 17435 | 69.91 | 2024-01-03 | 62 | 1 | 12 | Actual |
| 30060 | 96.51 | 2025-01-02 | 87 | 2 | 12 | Actual |
| 24822 | 53410.00 | 2024-09-02 | 31 | 7 | 4 | Actual |
| 4406 | 17800.00 | 2023-01-03 | 57 | 6 | 8 | Budget |
| 3064 | 505.00 | 2022-12-04 | 76 | 1 | 7 | Actual |
| 28637 | 11764.94 | 2024-12-03 | 76 | 6 | 8 | Actual |
| 9474 | 391.00 | 2023-06-03 | 81 | 1 | 6 | Actual |
| 24601 | 3795.51 | 2024-08-02 | 18 | 7 | 12 | Actual |
| 16429 | 152.89 | 2023-12-04 | 61 | 2 | 12 | Actual |
| 24764 | 436.00 | 2024-09-02 | 90 | 1 | 4 | Actual |
| 36187 | 59.00 | 2025-07-04 | 82 | 6 | 5 | Actual |
| 19637 | 273.00 | 2024-04-04 | 90 | 6 | 3 | Actual |
| 25218 | 7936.08 | 2024-09-02 | 61 | 1 | 8 | Actual |
| 3734 | 200.00 | 2023-01-03 | 84 | 1 | 5 | Budget |
| 32745 | 5317.00 | 2025-04-04 | 61 | 6 | 5 | Actual |
| 125 | 23894.00 | 2022-10-03 | 24 | 7 | 3 | Actual |
| 18879 | 216.00 | 2024-03-04 | 90 | 1 | 6 | Actual |
| 9621 | 20.00 | 2023-06-03 | 82 | 4 | 6 | Budget |
| 16481 | 118.85 | 2023-12-04 | 90 | 6 | 12 | Actual |
| 28799 | 22.04 | 2024-12-03 | 68 | 5 | 11 | Actual |
| 7122 | 28560.00 | 2023-04-05 | 60 | 6 | 5 | Actual |
| 22348 | -171.58 | 2024-06-02 | 91 | 1 | 11 | Actual |
| 14314 | 163.53 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 21595 | 28242.77 | 2024-05-05 | 21 | 7 | 12 | Actual |
| 11195 | 169179.99 | 2023-07-04 | 15 | 7 | 8 | Actual |
| 22024 | 1224.00 | 2024-06-02 | 61 | 5 | 6 | Actual |
| 25882 | 29154.00 | 2024-10-02 | 28 | 7 | 4 | Actual |
| 18913 | 2551.00 | 2024-03-04 | 61 | 3 | 6 | Actual |
| 26902 | 47472.00 | 2024-11-02 | 33 | 7 | 3 | Actual |
| 13305 | 290.48 | 2023-09-03 | 74 | 1 | 8 | Actual |
| 16612 | 218.00 | 2024-01-03 | 66 | 7 | 3 | Actual |
| 20139 | 199.00 | 2024-04-04 | 90 | 6 | 7 | Actual |
| 7722 | 18546.88 | 2023-04-05 | 60 | 2 | 8 | Actual |
| 5027 | 100.00 | 2023-02-03 | 74 | 2 | 6 | Budget |
| 3334 | 279.87 | 2022-12-04 | 92 | 6 | 8 | Actual |
| 15015 | 156.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
| 13203 | 32800.00 | 2023-09-03 | 60 | 6 | 7 | Budget |
| 36347 | 146.00 | 2025-07-04 | 76 | 5 | 6 | Actual |
| 14978 | 387259.00 | 2023-11-03 | 101 | 6 | 6 | Actual |
| 3490 | 43720.00 | 2023-01-03 | 19 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2023-09-03 | 62 | 6 | 3 | Actual |
| 28316 | 98.00 | 2024-12-03 | 81 | 2 | 6 | Actual |
| 19613 | 61175.00 | 2024-04-04 | 60 | 6 | 3 | Actual |
| 19839 | 518.00 | 2024-04-04 | 77 | 6 | 5 | Actual |
| 9863 | 50.00 | 2023-06-03 | 82 | 6 | 7 | Budget |
| 33931 | 370.00 | 2025-05-05 | 65 | 1 | 6 | Actual |
| 4179 | 200.00 | 2023-01-03 | 68 | 1 | 7 | Budget |
| 7065 | 16371.00 | 2023-04-05 | 100 | 7 | 4 | Actual |
| 1244 | 23454.00 | 2022-11-03 | 13 | 7 | 3 | Actual |
| 29010 | 174.94 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 20268 | 40191.22 | 2024-04-04 | 7 | 7 | 8 | Actual |
| 9038 | 5126.00 | 2023-06-03 | 57 | 6 | 3 | Actual |
| 32363 | 30085.36 | 2025-03-04 | 21 | 7 | 12 | Actual |
| 15953 | -195.00 | 2023-12-04 | 91 | 6 | 6 | Actual |
| 1131 | 20020.00 | 2022-11-03 | 60 | 1 | 3 | Actual |
| 14933 | 15.00 | 2023-11-03 | 82 | 5 | 6 | Actual |
| 954 | 401.09 | 2022-10-03 | 67 | 1 | 8 | Actual |
| 7225 | 157.00 | 2023-04-05 | 74 | 1 | 6 | Actual |
| 20163 | 47917.00 | 2024-04-04 | 31 | 7 | 7 | Actual |
| 27824 | 572086.95 | 2024-11-02 | 4 | 7 | 12 | Actual |
| 5755 | 8080.00 | 2023-03-05 | 60 | 7 | 3 | Actual |
| 30292 | 355.00 | 2025-02-02 | 73 | 6 | 3 | Actual |
| 16565 | 997.00 | 2024-01-03 | 80 | 6 | 3 | Actual |
| 22856 | 140.00 | 2024-07-03 | 89 | 6 | 5 | Actual |
| 27048 | 281.00 | 2024-11-02 | 83 | 1 | 5 | Actual |
| 34946 | 249.00 | 2025-06-03 | 84 | 6 | 4 | Actual |
| 25295 | 54.11 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 23018 | 60.00 | 2024-07-03 | 84 | 5 | 6 | Actual |
| 9958 | 217671.80 | 2023-06-03 | 12 | 2 | 8 | Actual |
| 20309 | 243.32 | 2024-04-04 | 81 | 1 | 11 | Actual |
| 33261 | 299.70 | 2025-04-04 | 87 | 2 | 11 | Actual |
| 3598 | 208.00 | 2023-01-03 | 89 | 1 | 4 | Actual |
| 39186 | 50.76 | 2025-09-03 | 84 | 2 | 12 | Actual |
| 24783 | 54.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
| 16334 | 11.40 | 2023-12-04 | 94 | 5 | 11 | Actual |
| 8208 | 408.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 6302 | 280.00 | 2023-03-05 | 80 | 5 | 6 | Budget |
| 23799 | 32964.00 | 2024-08-02 | 38 | 7 | 4 | Actual |
| 11657 | 971221.00 | 2023-08-03 | 4 | 7 | 5 | Actual |
| 14387 | 8524.32 | 2023-10-03 | 40 | 7 | 11 | Actual |
| 1278 | 33.00 | 2022-11-03 | 67 | 7 | 3 | Actual |
| 7185 | 26232.00 | 2023-04-05 | 19 | 7 | 5 | Actual |
| 38553 | 459.00 | 2025-09-03 | 92 | 1 | 6 | Actual |
| 37246 | 288.00 | 2025-08-03 | 84 | 6 | 4 | Actual |
| 12640 | 132.00 | 2023-09-03 | 97 | 6 | 4 | Actual |
| 5889 | 163.00 | 2023-03-05 | 78 | 6 | 4 | Actual |
| 9101 | 13720.00 | 2023-06-03 | 18 | 7 | 3 | Actual |
| 26096 | 313.00 | 2024-10-02 | 90 | 4 | 6 | Actual |
| 21493 | 27000.00 | 2024-05-05 | 99 | 6 | 11 | Actual |
| 15582 | 69.00 | 2023-12-04 | 68 | 7 | 3 | Actual |
| 30276 | 5419.00 | 2025-02-02 | 52 | 6 | 3 | Actual |
| 374 | 294.00 | 2022-10-03 | 92 | 1 | 5 | Actual |
| 26208 | 92.00 | 2024-10-02 | 82 | 1 | 7 | Actual |
| 25595 | 216.72 | 2024-09-02 | 61 | 6 | 12 | Actual |
| 27745 | 585.88 | 2024-11-02 | 77 | 1 | 12 | Actual |
| 26489 | 5.00 | 2024-10-02 | 96 | 3 | 11 | Actual |
| 4592 | 122.00 | 2023-02-03 | 89 | 6 | 3 | Actual |
| 25494 | 183.74 | 2024-09-02 | 81 | 6 | 11 | Actual |
| 21467 | 145.44 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 6015 | 196.00 | 2023-03-05 | 68 | 6 | 5 | Actual |
| 20156 | 13483.00 | 2024-04-04 | 20 | 7 | 7 | Actual |
| 27106 | 5301.00 | 2024-11-02 | 23 | 7 | 5 | Actual |
| 6670 | 213.21 | 2023-03-05 | 67 | 6 | 8 | Actual |
| 19386 | 53.95 | 2024-03-04 | 76 | 5 | 11 | Actual |
| 13018 | 18.00 | 2023-09-03 | 69 | 5 | 6 | Actual |
| 38506 | 56274.00 | 2025-09-03 | 14 | 7 | 5 | Actual |
| 14734 | 194.00 | 2023-11-03 | 83 | 1 | 5 | Actual |
| 1148 | 300.00 | 2022-11-03 | 73 | 1 | 3 | Budget |
| 18906 | 118.00 | 2024-03-04 | 90 | 2 | 6 | Actual |
| 33385 | 530831.74 | 2025-04-04 | 46 | 7 | 11 | Actual |
| 12146 | 44855.00 | 2023-08-03 | 34 | 7 | 7 | Actual |
| 32200 | 601.83 | 2025-03-04 | 62 | 5 | 11 | Actual |
| 11181 | -156.49 | 2023-07-04 | 91 | 6 | 8 | Actual |
| 25018 | 108.00 | 2024-09-02 | 74 | 4 | 6 | Actual |
| 37492 | 68.00 | 2025-08-03 | 68 | 5 | 6 | Actual |
| 18443 | 3415.72 | 2024-02-03 | 20 | 7 | 11 | Actual |
| 32441 | 2411.82 | 2025-03-04 | 62 | 6 | 13 | Actual |
| 27884 | 295.99 | 2024-11-02 | 67 | 2 | 13 | Actual |
| 20086 | 640.00 | 2024-04-04 | 66 | 1 | 7 | Actual |
| 14953 | 180.00 | 2023-11-03 | 66 | 6 | 6 | Actual |
| 5646 | 32.00 | 2023-03-05 | 82 | 1 | 3 | Actual |
| 38620 | 129.00 | 2025-09-03 | 74 | 4 | 6 | Actual |
| 3465 | 80.00 | 2023-01-03 | 83 | 6 | 3 | Budget |
| 8387 | 60.00 | 2023-05-06 | 68 | 2 | 6 | Actual |
| 31413 | 221.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
| 33037 | 962.00 | 2025-04-04 | 65 | 6 | 7 | Actual |
| 14093 | 1924457.00 | 2023-10-03 | 45 | 7 | 7 | Actual |
| 5567 | 30.00 | 2023-02-03 | 82 | 6 | 8 | Budget |
| 33847 | 573.00 | 2025-05-05 | 76 | 1 | 5 | Actual |
| 28278 | 436.00 | 2024-12-03 | 66 | 1 | 6 | Actual |
| 11408 | 4766.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 33563 | 4001.33 | 2025-04-04 | 57 | 6 | 13 | Actual |
| 4878 | 3360.00 | 2023-02-03 | 61 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-09-03 | 72 | 6 | 7 | Actual |
| 13731 | 484.00 | 2023-10-03 | 92 | 1 | 5 | Actual |
| 11910 | 60.00 | 2023-08-03 | 83 | 5 | 6 | Budget |
| 19856 | 275798.00 | 2024-04-04 | 101 | 6 | 5 | Actual |
| 39069 | 17.78 | 2025-09-03 | 89 | 5 | 11 | Actual |
| 29725 | 143.51 | 2025-01-02 | 69 | 1 | 8 | Actual |
| 23343 | 140.12 | 2024-07-03 | 77 | 2 | 11 | Actual |
| 16881 | 408.00 | 2024-01-03 | 66 | 3 | 6 | Actual |
| 8330 | 2100.00 | 2023-05-06 | 61 | 1 | 6 | Budget |
| 35661 | 162062.29 | 2025-06-03 | 4 | 7 | 11 | Actual |
| 14982 | 8277.00 | 2023-11-03 | 8 | 7 | 6 | Actual |
| 7832 | 298476.34 | 2023-04-05 | 101 | 6 | 8 | Actual |
| 18316 | 8875.39 | 2024-02-03 | 60 | 3 | 11 | Actual |
| 17817 | 288.00 | 2024-02-03 | 90 | 6 | 5 | Actual |
| 2985 | 1400.00 | 2022-12-04 | 76 | 6 | 6 | Budget |
| 37057 | 1534.61 | 2025-07-04 | 23 | 7 | 13 | Actual |
| 18817 | 165.00 | 2024-03-04 | 84 | 6 | 5 | Actual |
| 3162 | 9604.00 | 2022-12-04 | 18 | 7 | 7 | Actual |
| 12855 | 211.00 | 2023-09-03 | 90 | 1 | 6 | Actual |
| 32054 | -254.97 | 2025-03-04 | 91 | 6 | 8 | Actual |
| 33468 | 136.93 | 2025-04-04 | 85 | 6 | 12 | Actual |
| 491 | 100.00 | 2022-10-03 | 74 | 1 | 6 | Budget |
| 3282 | 108586.44 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 33820 | 6928.00 | 2025-05-05 | 23 | 7 | 4 | Actual |
| 38874 | 21507.54 | 2025-09-03 | 52 | 6 | 8 | Actual |
| 13750 | 1101.00 | 2023-10-03 | 72 | 6 | 5 | Actual |
| 34479 | 2532.72 | 2025-05-05 | 62 | 6 | 11 | Actual |
| 14258 | 52.89 | 2023-10-03 | 77 | 2 | 11 | Actual |
| 5068 | 100.00 | 2023-02-03 | 68 | 3 | 6 | Budget |
| 7769 | 2800.00 | 2023-04-05 | 52 | 6 | 8 | Budget |
| 292 | -174.00 | 2022-10-03 | 91 | 6 | 4 | Actual |
| 29624 | 25784.00 | 2025-01-02 | 100 | 7 | 6 | Actual |
| 31698 | 108.00 | 2025-03-04 | 84 | 1 | 6 | Actual |
| 13208 | 24456.00 | 2023-09-03 | 63 | 6 | 7 | Actual |
| 12117 | 111.00 | 2023-08-03 | 89 | 6 | 7 | Actual |
| 3702 | 2520.00 | 2023-01-03 | 62 | 1 | 5 | Actual |
| 32611 | 139.00 | 2025-04-04 | 89 | 7 | 3 | Actual |
| 38635 | 9.00 | 2025-09-03 | 96 | 4 | 6 | Actual |
| 34113 | 42031.00 | 2025-05-05 | 32 | 7 | 6 | Actual |
| 8605 | 480.00 | 2023-05-06 | 80 | 6 | 6 | Budget |
| 25572 | 1.82 | 2024-09-02 | 71 | 2 | 12 | Actual |
| 16962 | 1503.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 27569 | 113.53 | 2024-11-02 | 73 | 2 | 11 | Actual |
| 3203 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 25269 | 316.24 | 2024-09-02 | 92 | 2 | 8 | Actual |
| 727 | 280.00 | 2022-10-03 | 66 | 6 | 6 | Budget |
| 33319 | 157.15 | 2025-04-04 | 92 | 4 | 11 | Actual |
| 36042 | 4.00 | 2025-07-04 | 96 | 7 | 3 | Actual |
| 12693 | 427.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
| 9176 | 650.00 | 2023-06-03 | 65 | 1 | 4 | Budget |
| 16483 | 158.21 | 2023-12-04 | 92 | 6 | 12 | Actual |
| 17158 | 107.14 | 2024-01-03 | 84 | 2 | 8 | Actual |
| 17689 | 220.00 | 2024-02-03 | 89 | 1 | 4 | Actual |
| 20262 | 6.00 | 2024-04-04 | 96 | 6 | 8 | Actual |
| 31827 | 39.00 | 2025-03-04 | 71 | 6 | 6 | Actual |
| 18180 | 602.61 | 2024-02-03 | 74 | 2 | 8 | Actual |
| 22131 | 184.00 | 2024-06-02 | 84 | 1 | 7 | Actual |
| 31026 | 31.61 | 2025-02-02 | 69 | 3 | 11 | Actual |
| 2371 | 13720.00 | 2022-12-04 | 18 | 7 | 3 | Actual |
| 30181 | 246.87 | 2025-01-02 | 90 | 2 | 13 | Actual |
| 36291 | 43.00 | 2025-07-04 | 69 | 3 | 6 | Actual |
| 18549 | -155694.46 | 2024-02-03 | 43 | 7 | 12 | Actual |
| 30337 | 58329.00 | 2025-02-02 | 40 | 7 | 3 | Actual |
| 10005 | 5.00 | 2023-06-03 | 96 | 2 | 8 | Actual |
| 26409 | 2057.18 | 2024-10-02 | 61 | 1 | 11 | Actual |
| 1590 | 39327.00 | 2022-11-03 | 39 | 7 | 5 | Actual |
| 36659 | 747.58 | 2025-07-04 | 87 | 1 | 11 | Actual |
| 31160 | 157.15 | 2025-02-02 | 90 | 1 | 12 | Actual |
| 32770 | 556.00 | 2025-04-04 | 92 | 6 | 5 | Actual |
| 28594 | 4125.40 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 29420 | 119024.00 | 2025-01-02 | 35 | 7 | 5 | Actual |
| 1077 | 480.00 | 2022-10-03 | 80 | 6 | 8 | Budget |
| 9335 | 772.00 | 2023-06-03 | 80 | 1 | 5 | Actual |
| 18250 | 28784.95 | 2024-02-03 | 32 | 7 | 8 | Actual |
| 18571 | 335.00 | 2024-03-04 | 85 | 1 | 3 | Actual |
| 18022 | 355787.00 | 2024-02-03 | 6 | 7 | 6 | Actual |
| 3108 | 427.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
| 139 | 423790.50 | 2022-10-03 | 45 | 7 | 3 | Actual |
Generated 2025-11-02 08:45:39.802 UTC