[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16090 | 663.21 | 2023-12-04 | 74 | 1 | 8 | Actual |
| 23965 | 382.00 | 2024-08-02 | 77 | 3 | 6 | Actual |
| 6207 | 655.00 | 2023-03-05 | 80 | 3 | 6 | Actual |
| 13281 | 21349.00 | 2023-09-03 | 40 | 7 | 7 | Actual |
| 26328 | 281.39 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 9857 | 200.00 | 2023-06-03 | 78 | 6 | 7 | Budget |
| 15567 | 31861.00 | 2023-12-04 | 33 | 7 | 3 | Actual |
| 23095 | 350.00 | 2024-07-03 | 67 | 1 | 7 | Actual |
| 24710 | 68093.00 | 2024-09-02 | 39 | 7 | 3 | Actual |
| 37284 | 1071758.00 | 2025-08-03 | 46 | 7 | 4 | Actual |
| 19874 | 27258.00 | 2024-04-04 | 32 | 7 | 5 | Actual |
| 32557 | 473.00 | 2025-04-04 | 92 | 6 | 3 | Actual |
| 6947 | 200.00 | 2023-04-05 | 74 | 1 | 4 | Budget |
| 39239 | 5255.11 | 2025-09-03 | 18 | 7 | 12 | Actual |
| 36875 | 49.70 | 2025-07-04 | 73 | 2 | 12 | Actual |
| 13441 | 420.00 | 2023-09-03 | 97 | 6 | 8 | Actual |
| 33172 | 257.15 | 2025-04-04 | 83 | 6 | 8 | Actual |
| 26285 | 122497.00 | 2024-10-02 | 46 | 7 | 7 | Actual |
| 14021 | 900.00 | 2023-10-03 | 87 | 1 | 7 | Actual |
| 4528 | 90.00 | 2023-02-03 | 85 | 1 | 3 | Budget |
| 34521 | 1880.58 | 2025-05-05 | 23 | 7 | 11 | Actual |
| 20598 | 27466.16 | 2024-04-04 | 31 | 7 | 12 | Actual |
| 18695 | -359.00 | 2024-03-04 | 91 | 1 | 4 | Actual |
| 30896 | 360.18 | 2025-02-02 | 92 | 2 | 8 | Actual |
| 27250 | 109.00 | 2024-11-02 | 89 | 5 | 6 | Actual |
| 38768 | 71.00 | 2025-09-03 | 71 | 6 | 7 | Actual |
| 2212 | 70.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 19508 | 14.59 | 2024-03-04 | 81 | 2 | 12 | Actual |
| 4783 | 307.00 | 2023-02-03 | 92 | 6 | 4 | Actual |
| 20387 | 97.57 | 2024-04-04 | 76 | 4 | 11 | Actual |
| 12581 | 4600.00 | 2023-09-03 | 53 | 6 | 4 | Budget |
| 20410 | 9.27 | 2024-04-04 | 69 | 5 | 11 | Actual |
| 857 | 2607.00 | 2022-10-03 | 57 | 6 | 7 | Actual |
| 25796 | 75.00 | 2024-10-02 | 89 | 7 | 3 | Actual |
| 11728 | -199.00 | 2023-08-03 | 91 | 1 | 6 | Actual |
| 37051 | 85958.99 | 2025-07-04 | 15 | 7 | 13 | Actual |
| 34627 | 35000.00 | 2025-05-05 | 99 | 6 | 12 | Actual |
| 34173 | 1062.00 | 2025-05-05 | 80 | 6 | 7 | Actual |
| 1737 | 93.00 | 2022-11-03 | 94 | 3 | 6 | Actual |
| 24238 | 292.00 | 2024-08-02 | 92 | 2 | 8 | Actual |
| 29915 | 183.74 | 2025-01-02 | 90 | 3 | 11 | Actual |
| 27092 | 43000.00 | 2024-11-02 | 99 | 6 | 5 | Actual |
| 7624 | 480.00 | 2023-04-05 | 81 | 6 | 7 | Budget |
| 23305 | 1550.79 | 2024-07-03 | 62 | 1 | 11 | Actual |
| 31088 | 641.20 | 2025-02-02 | 72 | 6 | 11 | Actual |
| 32206 | 17.78 | 2025-03-04 | 71 | 5 | 11 | Actual |
| 14110 | 1504.14 | 2023-10-03 | 80 | 1 | 8 | Actual |
| 38425 | 48493.00 | 2025-09-03 | 32 | 7 | 4 | Actual |
| 18019 | 47500.00 | 2024-02-03 | 99 | 6 | 6 | Actual |
| 11158 | 200.00 | 2023-07-04 | 74 | 6 | 8 | Budget |
| 27032 | 4424.00 | 2024-11-02 | 61 | 1 | 5 | Actual |
| 30410 | 152.00 | 2025-02-02 | 71 | 6 | 4 | Actual |
| 33914 | 25862.00 | 2025-05-05 | 28 | 7 | 5 | Actual |
| 1009 | 198.05 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 842 | 750.00 | 2022-10-03 | 87 | 1 | 7 | Budget |
| 5337 | 25026.00 | 2023-02-03 | 52 | 6 | 7 | Actual |
| 34422 | 298.64 | 2025-05-05 | 66 | 4 | 11 | Actual |
| 14714 | 430024.00 | 2023-11-03 | 43 | 7 | 4 | Actual |
| 15972 | 20611.00 | 2023-12-04 | 24 | 7 | 6 | Actual |
| 6928 | 47520.00 | 2023-04-05 | 60 | 1 | 4 | Actual |
| 8319 | 83083.00 | 2023-05-06 | 35 | 7 | 5 | Actual |
| 5910 | 153.00 | 2023-03-05 | 97 | 6 | 4 | Actual |
| 9495 | 850.00 | 2023-06-03 | 61 | 2 | 6 | Budget |
| 4317 | 234.42 | 2023-01-03 | 68 | 1 | 8 | Actual |
| 35721 | 150.76 | 2025-06-03 | 66 | 2 | 12 | Actual |
| 38082 | 11250.97 | 2025-08-03 | 7 | 7 | 12 | Actual |
| 31697 | 124.00 | 2025-03-04 | 83 | 1 | 6 | Actual |
| 20365 | 7.14 | 2024-04-04 | 82 | 3 | 11 | Actual |
| 28479 | 176.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 19503 | 39.06 | 2024-03-04 | 74 | 2 | 12 | Actual |
| 9405 | 550.00 | 2023-06-03 | 87 | 6 | 5 | Budget |
| 37146 | 78696.00 | 2025-08-03 | 19 | 7 | 3 | Actual |
| 24480 | 6009.38 | 2024-08-02 | 7 | 7 | 11 | Actual |
| 19161 | 1192.01 | 2024-03-04 | 81 | 1 | 8 | Actual |
| 33722 | 30.00 | 2025-05-05 | 69 | 7 | 3 | Actual |
| 8510 | 380.00 | 2023-05-06 | 87 | 4 | 6 | Budget |
| 3531 | 80.00 | 2023-01-03 | 76 | 7 | 3 | Actual |
| 25332 | 80245.00 | 2024-09-02 | 39 | 7 | 8 | Actual |
| 19505 | 19.91 | 2024-03-04 | 77 | 2 | 12 | Actual |
| 24198 | 1301.11 | 2024-08-02 | 77 | 1 | 8 | Actual |
| 5377 | 380.00 | 2023-02-03 | 81 | 6 | 7 | Budget |
| 12430 | 90.00 | 2023-09-03 | 78 | 6 | 3 | Budget |
| 739 | 220.00 | 2022-10-03 | 73 | 6 | 6 | Budget |
| 23178 | 54434.00 | 2024-07-03 | 39 | 7 | 7 | Actual |
| 33068 | 19126.00 | 2025-04-04 | 8 | 7 | 7 | Actual |
| 1873 | 100.00 | 2022-11-03 | 78 | 6 | 6 | Budget |
| 25887 | 35754.00 | 2024-10-02 | 34 | 7 | 4 | Actual |
| 38838 | 376.85 | 2025-09-03 | 85 | 1 | 8 | Actual |
| 15094 | 31298.00 | 2023-11-03 | 38 | 7 | 7 | Actual |
| 26109 | 72.00 | 2024-10-02 | 73 | 5 | 6 | Actual |
| 33470 | 138.00 | 2025-04-04 | 89 | 6 | 12 | Actual |
| 206 | 500.00 | 2022-10-03 | 73 | 1 | 4 | Budget |
| 9377 | 154.00 | 2023-06-03 | 68 | 6 | 5 | Actual |
| 24531 | 4.00 | 2024-08-02 | 96 | 1 | 12 | Actual |
| 26605 | 11315.86 | 2024-10-02 | 40 | 7 | 11 | Actual |
| 14134 | 670.79 | 2023-10-03 | 74 | 2 | 8 | Actual |
| 36702 | 53.95 | 2025-07-04 | 71 | 3 | 11 | Actual |
| 2877 | 200.00 | 2022-12-04 | 74 | 4 | 6 | Budget |
| 7712 | 955.64 | 2023-04-05 | 87 | 1 | 8 | Actual |
| 21769 | 383.00 | 2024-06-02 | 66 | 6 | 4 | Actual |
| 20213 | 602.61 | 2024-04-04 | 74 | 2 | 8 | Actual |
| 3593 | 200.00 | 2023-01-03 | 84 | 1 | 4 | Budget |
| 1543 | 650.00 | 2022-11-03 | 80 | 6 | 5 | Budget |
| 18386 | 3.95 | 2024-02-03 | 82 | 5 | 11 | Actual |
| 2784 | 127.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
| 8925 | 3999.64 | 2023-05-06 | 76 | 6 | 8 | Actual |
| 15760 | 38500.00 | 2023-12-04 | 99 | 6 | 5 | Actual |
| 14569 | 602808.00 | 2023-11-03 | 101 | 6 | 3 | Actual |
| 26521 | 20.97 | 2024-10-02 | 66 | 5 | 11 | Actual |
| 32471 | 434207.59 | 2025-03-04 | 6 | 7 | 13 | Actual |
| 31359 | 7152.26 | 2025-02-02 | 24 | 7 | 13 | Actual |
| 37603 | 271617.00 | 2025-08-03 | 12 | 2 | 7 | Actual |
| 34604 | 153.95 | 2025-05-05 | 68 | 6 | 12 | Actual |
| 21328 | 48.63 | 2024-05-05 | 68 | 1 | 11 | Actual |
| 1363 | 15733.00 | 2022-11-03 | 52 | 6 | 4 | Actual |
| 14899 | 16.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
| 34721 | 190.73 | 2025-05-05 | 68 | 6 | 13 | Actual |
| 4962 | 1921.00 | 2023-02-03 | 61 | 1 | 6 | Actual |
| 20509 | 34.80 | 2024-04-04 | 80 | 1 | 12 | Actual |
| 4284 | 9604.00 | 2023-01-03 | 18 | 7 | 7 | Actual |
| 3112 | 196.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 31846 | 498.00 | 2025-03-04 | 97 | 6 | 6 | Actual |
| 5244 | 99.00 | 2023-02-03 | 84 | 6 | 6 | Actual |
| 1547 | 40.00 | 2022-11-03 | 82 | 6 | 5 | Budget |
| 35274 | -79533.00 | 2025-06-03 | 46 | 7 | 6 | Actual |
| 28841 | 475.24 | 2024-12-03 | 80 | 6 | 11 | Actual |
| 10356 | 200.00 | 2023-07-04 | 68 | 6 | 4 | Budget |
| 39068 | 76.29 | 2025-09-03 | 87 | 5 | 11 | Actual |
| 12584 | 22600.00 | 2023-09-03 | 54 | 6 | 4 | Budget |
| 38884 | 552.61 | 2025-09-03 | 66 | 6 | 8 | Actual |
| 18534 | 27350.20 | 2024-02-03 | 21 | 7 | 12 | Actual |
| 652 | 80.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 9224 | 2293.00 | 2023-06-03 | 57 | 6 | 4 | Actual |
| 17009 | 24969.00 | 2024-01-03 | 33 | 7 | 6 | Actual |
| 23685 | 1153.00 | 2024-08-02 | 61 | 7 | 3 | Actual |
| 1780 | 125.00 | 2022-11-03 | 89 | 4 | 6 | Actual |
| 10885 | 89192.00 | 2023-07-04 | 39 | 7 | 6 | Actual |
| 11336 | 43720.00 | 2023-08-03 | 19 | 7 | 3 | Actual |
| 20392 | 14.59 | 2024-04-04 | 82 | 4 | 11 | Actual |
| 5332 | 284.00 | 2023-02-03 | 92 | 1 | 7 | Actual |
| 35343 | 26885.00 | 2025-06-03 | 7 | 7 | 7 | Actual |
| 1461 | 540.00 | 2022-11-03 | 65 | 1 | 5 | Actual |
| 12852 | 480.00 | 2023-09-03 | 87 | 1 | 6 | Budget |
| 2323 | 100.00 | 2022-12-04 | 68 | 6 | 3 | Budget |
| 4562 | 70.00 | 2023-02-03 | 68 | 6 | 3 | Actual |
| 24376 | 11.40 | 2024-08-02 | 82 | 3 | 11 | Actual |
| 24685 | 52000.00 | 2024-09-02 | 99 | 6 | 3 | Actual |
| 26549 | 13994.64 | 2024-10-02 | 60 | 6 | 11 | Actual |
| 13310 | 354.12 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 11532 | 44596.00 | 2023-08-03 | 31 | 7 | 4 | Actual |
| 18086 | 440.00 | 2024-02-03 | 65 | 6 | 7 | Actual |
| 33009 | 154.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
| 31628 | 84.00 | 2025-03-04 | 69 | 6 | 5 | Actual |
| 12827 | 34.00 | 2023-09-03 | 69 | 1 | 6 | Actual |
| 17785 | 234.00 | 2024-02-03 | 94 | 1 | 5 | Actual |
| 28681 | 2865376.59 | 2024-12-03 | 43 | 7 | 8 | Actual |
| 28893 | 58.21 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 39234 | 10999.90 | 2025-09-03 | 7 | 7 | 12 | Actual |
| 32914 | 157.00 | 2025-04-04 | 65 | 5 | 6 | Actual |
| 14317 | 35.87 | 2023-10-03 | 83 | 4 | 11 | Actual |
| 8090 | -262.00 | 2023-05-06 | 91 | 1 | 4 | Actual |
| 25658 | 13111.00 | 2024-10-01 | 93 | 7 | 4 | Actual |
| 11834 | 1561.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
| 7002 | 645.00 | 2023-04-05 | 72 | 6 | 4 | Actual |
| 3574 | 400.00 | 2023-01-03 | 73 | 1 | 4 | Budget |
| 11001 | 117184.00 | 2023-07-04 | 4 | 7 | 7 | Actual |
| 20581 | 16937.24 | 2024-04-04 | 101 | 6 | 12 | Actual |
| 7766 | 160.18 | 2023-04-05 | 94 | 2 | 8 | Actual |
| 8029 | 93.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 19010 | 421.00 | 2024-03-04 | 80 | 6 | 6 | Actual |
| 4008 | 280.00 | 2023-01-03 | 81 | 4 | 6 | Budget |
| 3675 | 30927.00 | 2023-01-03 | 14 | 7 | 4 | Actual |
| 23975 | 376.00 | 2024-08-02 | 90 | 3 | 6 | Actual |
| 24990 | 30.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
| 17331 | 56.08 | 2024-01-03 | 83 | 4 | 11 | Actual |
| 11501 | 100.00 | 2023-08-03 | 84 | 6 | 4 | Budget |
| 18419 | 138.00 | 2024-02-03 | 81 | 6 | 11 | Actual |
| 2916 | 57.00 | 2022-12-04 | 68 | 5 | 6 | Actual |
| 35903 | 82311.56 | 2025-06-03 | 15 | 7 | 13 | Actual |
| 30600 | 48.00 | 2025-02-02 | 85 | 2 | 6 | Actual |
| 32707 | 43461.00 | 2025-04-04 | 40 | 7 | 4 | Actual |
| 3623 | 406.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 6309 | 42.00 | 2023-03-05 | 84 | 5 | 6 | Actual |
| 1050 | 1201.10 | 2022-10-03 | 62 | 6 | 8 | Actual |
| 10618 | 157.00 | 2023-07-04 | 66 | 2 | 6 | Actual |
| 5694 | 120.00 | 2023-03-05 | 73 | 6 | 3 | Budget |
| 17413 | 12093.54 | 2024-01-03 | 19 | 7 | 11 | Actual |
| 34755 | 54695.25 | 2025-05-05 | 21 | 7 | 13 | Actual |
| 9655 | 100.00 | 2023-06-03 | 74 | 5 | 6 | Budget |
| 15605 | 4946.00 | 2023-12-04 | 61 | 1 | 4 | Actual |
| 32985 | 6123.00 | 2025-04-04 | 23 | 7 | 6 | Actual |
| 30593 | 193.00 | 2025-02-02 | 77 | 2 | 6 | Actual |
| 28497 | 17.00 | 2024-12-03 | 96 | 1 | 7 | Actual |
| 25735 | 170.00 | 2024-10-02 | 85 | 6 | 3 | Actual |
| 8355 | 670.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 38749 | -426.00 | 2025-09-03 | 91 | 1 | 7 | Actual |
| 18791 | 143381.00 | 2024-03-04 | 12 | 2 | 5 | Actual |
| 6023 | 261.00 | 2023-03-05 | 74 | 6 | 5 | Actual |
| 9604 | 40.00 | 2023-06-03 | 71 | 4 | 6 | Budget |
| 32966 | 448.00 | 2025-04-04 | 90 | 6 | 6 | Actual |
| 23495 | 31594.96 | 2024-07-03 | 35 | 7 | 11 | Actual |
| 8099 | 132512.00 | 2023-05-06 | 56 | 6 | 4 | Actual |
| 18298 | 23.10 | 2024-02-03 | 73 | 2 | 11 | Actual |
| 23575 | 3256.14 | 2024-07-03 | 22 | 7 | 12 | Actual |
| 8067 | 200.00 | 2023-05-06 | 74 | 1 | 4 | Budget |
| 15100 | 91693.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 37445 | 333.00 | 2025-08-03 | 76 | 3 | 6 | Actual |
| 6673 | 164.72 | 2023-03-05 | 68 | 6 | 8 | Actual |
| 24177 | 59534.00 | 2024-08-02 | 34 | 7 | 7 | Actual |
| 7461 | 213.00 | 2023-04-05 | 66 | 6 | 6 | Actual |
| 9818 | 10.00 | 2023-06-03 | 96 | 1 | 7 | Actual |
| 15090 | 24727.00 | 2023-11-03 | 33 | 7 | 7 | Actual |
| 12859 | 8.00 | 2023-09-03 | 96 | 1 | 6 | Actual |
| 12163 | 442.00 | 2023-08-03 | 66 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 13708 | 6317.00 | 2023-10-03 | 61 | 1 | 5 | Actual |
| 19121 | 20998.00 | 2024-03-04 | 8 | 7 | 7 | Actual |
| 20635 | 151.00 | 2024-05-05 | 94 | 1 | 3 | Actual |
| 35565 | 94.38 | 2025-06-03 | 89 | 3 | 11 | Actual |
| 8411 | 50.00 | 2023-05-06 | 84 | 2 | 6 | Budget |
| 12416 | 98.00 | 2023-09-03 | 68 | 6 | 3 | Actual |
| 25184 | 74837.00 | 2024-09-02 | 94 | 6 | 7 | Actual |
| 36764 | 12.46 | 2025-07-04 | 82 | 5 | 11 | Actual |
| 11550 | 550.00 | 2023-08-03 | 65 | 1 | 5 | Budget |
| 25661 | 18617.00 | 2024-10-01 | 93 | 7 | 5 | Actual |
| 2968 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 35098 | 81.00 | 2025-06-03 | 85 | 1 | 6 | Actual |
| 28682 | 1034249.32 | 2024-12-03 | 46 | 7 | 8 | Actual |
| 27684 | 181.61 | 2024-11-02 | 73 | 6 | 11 | Actual |
| 9516 | 200.00 | 2023-06-03 | 77 | 2 | 6 | Budget |
| 31723 | 11.00 | 2025-03-04 | 82 | 2 | 6 | Actual |
| 12920 | 200.00 | 2023-09-03 | 67 | 3 | 6 | Budget |
| 4162 | 22906.00 | 2023-01-03 | 40 | 7 | 6 | Actual |
| 3380 | 132.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
| 27108 | 21395.00 | 2024-11-02 | 28 | 7 | 5 | Actual |
| 5456 | 948.07 | 2023-02-03 | 81 | 1 | 8 | Actual |
| 24088 | 28844.00 | 2024-08-02 | 38 | 7 | 6 | Actual |
| 2425 | 35.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
| 13227 | 3200.00 | 2023-09-03 | 76 | 6 | 7 | Budget |
| 15167 | 182.90 | 2023-11-03 | 68 | 6 | 8 | Actual |
| 16413 | 37.99 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 31351 | 60021.67 | 2025-02-02 | 14 | 7 | 13 | Actual |
| 723 | 6900.00 | 2022-10-03 | 63 | 6 | 6 | Budget |
| 31048 | 1614.62 | 2025-02-02 | 62 | 4 | 11 | Actual |
| 16652 | 70.00 | 2024-01-03 | 82 | 1 | 4 | Actual |
| 28596 | 705.64 | 2024-12-03 | 66 | 2 | 8 | Actual |
| 8635 | 9604.00 | 2023-05-06 | 18 | 7 | 6 | Actual |
| 5613 | 555264.65 | 2023-02-03 | 46 | 7 | 8 | Actual |
| 24417 | 37.99 | 2024-08-02 | 65 | 5 | 11 | Actual |
| 13640 | 121589.00 | 2023-10-03 | 12 | 2 | 4 | Actual |
Generated 2025-11-02 20:27:12.086 UTC