[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1210 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 329 | 16719.00 | 2022-10-02 | 100 | 7 | 4 | Actual |
| 2269 | 70.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 19762 | 63000.00 | 2024-04-03 | 99 | 6 | 4 | Actual |
| 21144 | 5154.00 | 2024-05-04 | 62 | 6 | 7 | Actual |
| 23011 | 127.00 | 2024-07-02 | 76 | 5 | 6 | Actual |
| 24321 | 17.78 | 2024-08-01 | 82 | 1 | 11 | Actual |
| 37151 | 43457.00 | 2025-08-02 | 24 | 7 | 3 | Actual |
| 7510 | 79141.00 | 2023-04-04 | 13 | 7 | 6 | Actual |
| 9624 | 70.00 | 2023-06-02 | 84 | 4 | 6 | Budget |
| 19944 | 218.00 | 2024-04-03 | 66 | 3 | 6 | Actual |
| 34255 | 576.85 | 2025-05-04 | 74 | 2 | 8 | Actual |
| 39117 | 53877.29 | 2025-09-02 | 14 | 7 | 11 | Actual |
| 26521 | 20.97 | 2024-10-01 | 66 | 5 | 11 | Actual |
| 26901 | 58329.00 | 2024-11-01 | 32 | 7 | 3 | Actual |
| 30722 | 278547.00 | 2025-02-01 | 101 | 6 | 6 | Actual |
| 19674 | 2282.00 | 2024-04-03 | 62 | 7 | 3 | Actual |
| 19175 | 6749.69 | 2024-03-03 | 61 | 2 | 8 | Actual |
| 31947 | 225628.00 | 2025-03-03 | 15 | 7 | 7 | Actual |
| 36212 | 12838.00 | 2025-07-03 | 22 | 7 | 5 | Actual |
| 32859 | 29469.00 | 2025-04-03 | 60 | 3 | 6 | Actual |
| 24253 | 51.08 | 2024-08-01 | 69 | 6 | 8 | Actual |
| 12409 | 291.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 26389 | 16051.38 | 2024-10-01 | 22 | 7 | 8 | Actual |
| 5379 | 40.00 | 2023-02-02 | 82 | 6 | 7 | Budget |
| 34056 | 129.00 | 2025-05-04 | 89 | 5 | 6 | Actual |
| 23687 | 156.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 3252 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 13284 | 15848.00 | 2023-09-02 | 100 | 7 | 7 | Actual |
| 14569 | 602808.00 | 2023-11-02 | 101 | 6 | 3 | Actual |
| 10476 | 4436.00 | 2023-07-03 | 57 | 6 | 5 | Actual |
| 16178 | 334989.14 | 2023-12-03 | 15 | 7 | 8 | Actual |
| 27927 | 685.48 | 2024-11-01 | 81 | 6 | 13 | Actual |
| 10247 | 40.00 | 2023-07-03 | 67 | 7 | 3 | Budget |
| 3368 | 17152.92 | 2022-12-03 | 100 | 7 | 8 | Actual |
| 19592 | 817.00 | 2024-04-03 | 76 | 1 | 3 | Actual |
| 1566 | 321957.00 | 2022-11-02 | 101 | 6 | 5 | Actual |
| 9385 | 200.00 | 2023-06-02 | 74 | 6 | 5 | Budget |
| 5111 | 200.00 | 2023-02-02 | 66 | 4 | 6 | Budget |
| 23012 | 229.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 24136 | 1958.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 39111 | 152812.12 | 2025-09-02 | 101 | 6 | 11 | Actual |
| 23602 | 442.00 | 2024-08-01 | 74 | 1 | 3 | Actual |
| 31284 | 82909.81 | 2025-02-01 | 12 | 2 | 13 | Actual |
| 24817 | 12363.00 | 2024-09-01 | 22 | 7 | 4 | Actual |
| 38824 | 572.30 | 2025-09-02 | 67 | 1 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-03 | 34 | 7 | 8 | Actual |
| 14145 | 114.72 | 2023-10-02 | 89 | 2 | 8 | Actual |
| 23112 | 294.00 | 2024-07-02 | 90 | 1 | 7 | Actual |
| 1718 | 164.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
| 4633 | 691.00 | 2023-02-02 | 62 | 7 | 3 | Actual |
| 21883 | 23925.00 | 2024-06-01 | 94 | 6 | 5 | Actual |
| 24315 | 209.27 | 2024-08-01 | 74 | 1 | 11 | Actual |
| 39313 | 14620.82 | 2025-09-02 | 52 | 6 | 13 | Actual |
| 2422 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Actual |
| 24801 | 5027.00 | 2024-09-01 | 94 | 6 | 4 | Actual |
| 29107 | 7231.21 | 2024-12-02 | 24 | 7 | 13 | Actual |
| 22958 | 202.00 | 2024-07-02 | 74 | 3 | 6 | Actual |
| 33825 | 42088.00 | 2025-05-04 | 32 | 7 | 4 | Actual |
| 36369 | 1099.00 | 2025-07-03 | 62 | 6 | 6 | Actual |
| 18288 | 86361.94 | 2024-02-02 | 12 | 2 | 11 | Actual |
| 21066 | 425.00 | 2024-05-04 | 80 | 6 | 6 | Actual |
| 33085 | 87962.00 | 2025-04-03 | 35 | 7 | 7 | Actual |
| 2199 | 196.54 | 2022-11-02 | 78 | 6 | 8 | Actual |
| 38192 | 209.00 | 2025-08-02 | 97 | 6 | 13 | Actual |
| 33232 | 148.63 | 2025-04-03 | 85 | 1 | 11 | Actual |
| 34465 | 149.70 | 2025-05-04 | 87 | 5 | 11 | Actual |
| 38479 | 1618.00 | 2025-09-02 | 72 | 6 | 5 | Actual |
| 5280 | 126538.00 | 2023-02-02 | 35 | 7 | 6 | Actual |
| 26948 | 912.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 27539 | 57.14 | 2024-11-01 | 69 | 1 | 11 | Actual |
| 34346 | 377.36 | 2025-05-04 | 74 | 1 | 11 | Actual |
| 33738 | -101.00 | 2025-05-04 | 91 | 7 | 3 | Actual |
| 29062 | 18261.24 | 2024-12-02 | 57 | 6 | 13 | Actual |
| 21643 | 55620.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
| 34234 | 466.24 | 2025-05-04 | 83 | 1 | 8 | Actual |
| 20353 | 76.29 | 2024-04-03 | 66 | 3 | 11 | Actual |
| 828 | 227.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 32994 | 83332.00 | 2025-04-03 | 37 | 7 | 6 | Actual |
| 7472 | 157.00 | 2023-04-04 | 73 | 6 | 6 | Actual |
| 34248 | 813.22 | 2025-05-04 | 65 | 2 | 8 | Actual |
| 19013 | 94.00 | 2024-03-03 | 83 | 6 | 6 | Actual |
| 28024 | 945.00 | 2024-12-02 | 87 | 6 | 3 | Actual |
| 21415 | 112.46 | 2024-05-04 | 76 | 4 | 11 | Actual |
| 9934 | 650.00 | 2023-06-02 | 77 | 1 | 8 | Budget |
| 38821 | 6183.01 | 2025-09-02 | 62 | 1 | 8 | Actual |
| 31047 | 1815.69 | 2025-02-01 | 61 | 4 | 11 | Actual |
| 10839 | 480.00 | 2023-07-03 | 80 | 6 | 6 | Budget |
| 8476 | 1400.00 | 2023-05-05 | 62 | 4 | 6 | Budget |
| 38532 | 442.00 | 2025-09-02 | 65 | 1 | 6 | Actual |
| 12043 | 550.00 | 2023-08-02 | 81 | 1 | 7 | Budget |
| 25780 | 84.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
| 3778 | 2900.00 | 2023-01-02 | 76 | 6 | 5 | Budget |
| 39110 | 27000.00 | 2025-09-02 | 99 | 6 | 11 | Actual |
| 13832 | 88.00 | 2023-10-02 | 65 | 2 | 6 | Actual |
| 22770 | 621.00 | 2024-07-02 | 97 | 6 | 4 | Actual |
| 34181 | 277.00 | 2025-05-04 | 90 | 6 | 7 | Actual |
| 21400 | -118.39 | 2024-05-04 | 91 | 3 | 11 | Actual |
| 3675 | 30927.00 | 2023-01-02 | 14 | 7 | 4 | Actual |
| 21139 | 4840.00 | 2024-05-04 | 54 | 6 | 7 | Actual |
| 3064 | 505.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
| 1576 | 7491.00 | 2022-11-02 | 20 | 7 | 5 | Actual |
| 26416 | 32.67 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 33659 | 3015.00 | 2025-05-04 | 63 | 6 | 3 | Actual |
| 31674 | 38602.00 | 2025-03-03 | 38 | 7 | 5 | Actual |
| 19306 | 44.38 | 2024-03-03 | 77 | 2 | 11 | Actual |
| 8516 | 53.00 | 2023-05-05 | 94 | 4 | 6 | Actual |
| 5612 | 1390055.14 | 2023-02-02 | 43 | 7 | 8 | Actual |
| 16519 | 855.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 16892 | 308.00 | 2024-01-02 | 81 | 3 | 6 | Actual |
| 33999 | 41.00 | 2025-05-04 | 82 | 3 | 6 | Actual |
| 36361 | 8.00 | 2025-07-03 | 96 | 5 | 6 | Actual |
| 27951 | 63811.21 | 2024-11-01 | 21 | 7 | 13 | Actual |
| 7497 | 169.00 | 2023-04-04 | 90 | 6 | 6 | Actual |
| 1783 | 257.00 | 2022-11-02 | 92 | 4 | 6 | Actual |
| 18890 | 41.00 | 2024-03-03 | 68 | 2 | 6 | Actual |
| 21221 | 316.24 | 2024-05-04 | 85 | 1 | 8 | Actual |
| 11667 | 46764.00 | 2023-08-02 | 21 | 7 | 5 | Actual |
| 11968 | 93.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
| 27524 | 258464.99 | 2024-11-01 | 35 | 7 | 8 | Actual |
| 21886 | 43000.00 | 2024-06-01 | 99 | 6 | 5 | Actual |
| 3916 | 50.00 | 2023-01-02 | 83 | 2 | 6 | Budget |
| 10105 | 363.00 | 2023-07-03 | 65 | 1 | 3 | Actual |
| 7594 | 2611.00 | 2023-04-04 | 62 | 6 | 7 | Actual |
| 36615 | 184262.09 | 2025-07-03 | 13 | 7 | 8 | Actual |
| 30842 | 1275219.00 | 2025-02-01 | 46 | 7 | 7 | Actual |
| 30565 | 248.00 | 2025-02-01 | 76 | 1 | 6 | Actual |
| 29363 | 13364.00 | 2025-01-01 | 52 | 6 | 5 | Actual |
| 24331 | 5.00 | 2024-08-01 | 96 | 1 | 11 | Actual |
| 17375 | 1248.65 | 2024-01-02 | 62 | 6 | 11 | Actual |
| 51 | 2600.00 | 2022-10-02 | 53 | 6 | 3 | Budget |
| 17519 | 4811.49 | 2024-01-02 | 101 | 6 | 12 | Actual |
| 36694 | 20229.86 | 2025-07-03 | 60 | 3 | 11 | Actual |
| 11852 | 351.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
| 3812 | 37392.00 | 2023-01-02 | 14 | 7 | 5 | Actual |
| 3110 | 480.00 | 2022-12-03 | 66 | 6 | 7 | Budget |
| 20348 | 2.00 | 2024-04-03 | 96 | 2 | 11 | Actual |
| 5296 | 380.00 | 2023-02-02 | 66 | 1 | 7 | Budget |
| 27491 | 211.69 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-06-02 | 37 | 7 | 8 | Actual |
| 20153 | 226971.00 | 2024-04-03 | 15 | 7 | 7 | Actual |
| 35123 | 45.00 | 2025-06-02 | 83 | 2 | 6 | Actual |
| 23824 | 143.00 | 2024-08-01 | 85 | 1 | 5 | Actual |
| 19934 | 109.00 | 2024-04-03 | 90 | 2 | 6 | Actual |
| 13204 | 3300.00 | 2023-09-02 | 61 | 6 | 7 | Budget |
| 5267 | 9604.00 | 2023-02-02 | 18 | 7 | 6 | Actual |
| 9313 | 2100.00 | 2023-06-02 | 62 | 1 | 5 | Budget |
| 16518 | 6958.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 16499 | 3256.14 | 2023-12-03 | 22 | 7 | 12 | Actual |
| 4338 | 200.00 | 2023-01-02 | 83 | 1 | 8 | Budget |
| 31104 | 274.17 | 2025-02-01 | 92 | 6 | 11 | Actual |
| 2805 | 77.00 | 2022-12-03 | 92 | 2 | 6 | Actual |
| 27457 | 317.75 | 2024-11-01 | 83 | 2 | 8 | Actual |
| 13919 | 141.00 | 2023-10-02 | 74 | 5 | 6 | Actual |
| 26805 | 6738.22 | 2024-10-01 | 28 | 7 | 13 | Actual |
| 26596 | 70813.78 | 2024-10-01 | 29 | 7 | 11 | Actual |
| 11175 | 80.00 | 2023-07-03 | 85 | 6 | 8 | Budget |
| 1599 | 1198.00 | 2022-11-02 | 62 | 1 | 6 | Actual |
| 7622 | 865.00 | 2023-04-04 | 80 | 6 | 7 | Actual |
| 30388 | 1710.00 | 2025-02-01 | 87 | 1 | 4 | Actual |
| 28466 | 166200.00 | 2024-12-02 | 39 | 7 | 6 | Actual |
| 1975 | 13500.00 | 2022-11-02 | 52 | 6 | 7 | Budget |
| 30449 | 77506.00 | 2025-02-01 | 31 | 7 | 4 | Actual |
| 8477 | 332.00 | 2023-05-05 | 65 | 4 | 6 | Actual |
| 16831 | 216.00 | 2024-01-02 | 73 | 1 | 6 | Actual |
| 35115 | 92.00 | 2025-06-02 | 73 | 2 | 6 | Actual |
| 27891 | 929.34 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 8190 | 2636.00 | 2023-05-05 | 62 | 1 | 5 | Actual |
| 22794 | 99355.00 | 2024-07-02 | 37 | 7 | 4 | Actual |
| 39141 | 2535.91 | 2025-09-02 | 61 | 1 | 12 | Actual |
| 17579 | 134925.00 | 2024-02-02 | 56 | 6 | 3 | Actual |
| 15768 | 151732.00 | 2023-12-03 | 15 | 7 | 5 | Actual |
| 2218 | 288.97 | 2022-11-02 | 92 | 6 | 8 | Actual |
| 31431 | 361.00 | 2025-03-03 | 90 | 6 | 3 | Actual |
| 17900 | 113.00 | 2024-02-02 | 87 | 2 | 6 | Actual |
| 6444 | 60.00 | 2023-03-04 | 82 | 1 | 7 | Budget |
| 27879 | 53263.65 | 2024-11-01 | 60 | 2 | 13 | Actual |
| 9876 | 242.00 | 2023-06-02 | 92 | 6 | 7 | Actual |
| 33165 | 448.06 | 2025-04-03 | 74 | 6 | 8 | Actual |
| 1396 | 2637.00 | 2022-11-02 | 76 | 6 | 4 | Actual |
| 2781 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 13985 | 19810.00 | 2023-10-02 | 28 | 7 | 6 | Actual |
| 26634 | 232.68 | 2024-10-01 | 92 | 1 | 12 | Actual |
| 19991 | 7.00 | 2024-04-03 | 96 | 4 | 6 | Actual |
| 7396 | 8700.00 | 2023-04-04 | 60 | 5 | 6 | Budget |
| 16695 | 324.00 | 2024-01-02 | 92 | 6 | 4 | Actual |
| 18335 | 30.55 | 2024-02-02 | 85 | 3 | 11 | Actual |
| 2601 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
| 2743 | 304.00 | 2022-12-03 | 81 | 1 | 6 | Actual |
| 34216 | 29076.00 | 2025-05-04 | 100 | 7 | 7 | Actual |
| 1785 | 7.00 | 2022-11-02 | 96 | 4 | 6 | Actual |
| 26372 | 373.82 | 2024-10-01 | 92 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2023-05-05 | 4 | 7 | 8 | Actual |
| 9675 | 200.00 | 2023-06-02 | 87 | 5 | 6 | Budget |
| 11255 | 100.00 | 2023-08-02 | 85 | 1 | 3 | Budget |
| 9265 | 200.00 | 2023-06-02 | 84 | 6 | 4 | Budget |
| 24293 | 82476.86 | 2024-08-01 | 31 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-12-03 | 43 | 7 | 8 | Actual |
| 22233 | 243643.50 | 2024-06-01 | 12 | 2 | 8 | Actual |
| 37836 | 149.70 | 2025-08-02 | 87 | 2 | 11 | Actual |
| 5501 | 201.08 | 2023-02-02 | 78 | 2 | 8 | Actual |
| 30240 | 31901.85 | 2025-01-01 | 35 | 7 | 13 | Actual |
| 32847 | 10.00 | 2025-04-03 | 82 | 2 | 6 | Actual |
| 38329 | 299.00 | 2025-09-02 | 80 | 7 | 3 | Actual |
| 5388 | 540.00 | 2023-02-02 | 87 | 6 | 7 | Actual |
| 15171 | 335.94 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2024-04-03 | 40 | 7 | 8 | Actual |
| 25530 | 32708.82 | 2024-09-01 | 37 | 7 | 11 | Actual |
| 24608 | 5420.01 | 2024-08-01 | 28 | 7 | 12 | Actual |
| 32112 | -230.09 | 2025-03-03 | 91 | 1 | 11 | Actual |
| 26984 | 5529.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
| 30855 | 1238.98 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 25644 | 505.02 | 2024-09-01 | 34 | 7 | 12 | Actual |
| 5684 | 200.00 | 2023-03-04 | 66 | 6 | 3 | Budget |
| 8567 | 12400.00 | 2023-05-05 | 53 | 6 | 6 | Budget |
| 14059 | -257.00 | 2023-10-02 | 91 | 6 | 7 | Actual |
| 12650 | 76507.00 | 2023-09-02 | 15 | 7 | 4 | Actual |
| 30162 | 492.49 | 2025-01-01 | 65 | 2 | 13 | Actual |
| 20369 | 96.51 | 2024-04-03 | 87 | 3 | 11 | Actual |
| 30009 | 606406.59 | 2025-01-01 | 43 | 7 | 11 | Actual |
| 16168 | 6.00 | 2023-12-03 | 96 | 6 | 8 | Actual |
| 16638 | 2722.00 | 2024-01-02 | 62 | 1 | 4 | Actual |
| 4577 | 90.00 | 2023-02-02 | 78 | 6 | 3 | Budget |
| 38751 | 385.00 | 2025-09-02 | 94 | 1 | 7 | Actual |
| 16520 | 778.00 | 2024-01-02 | 66 | 1 | 3 | Actual |
| 19463 | 81373.78 | 2024-03-03 | 43 | 7 | 11 | Actual |
| 8436 | 124.00 | 2023-05-05 | 68 | 3 | 6 | Actual |
| 13302 | 514.73 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 30028 | 34.80 | 2025-01-01 | 82 | 1 | 12 | Actual |
| 682 | 100.00 | 2022-10-02 | 74 | 5 | 6 | Budget |
| 1611 | 60.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
| 13028 | 200.00 | 2023-09-02 | 77 | 5 | 6 | Budget |
| 37200 | 76.00 | 2025-08-02 | 69 | 1 | 4 | Actual |
| 5869 | 338.00 | 2023-03-04 | 66 | 6 | 4 | Actual |
| 35095 | 29.00 | 2025-06-02 | 82 | 1 | 6 | Actual |
| 11948 | 53.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
| 10693 | 100.00 | 2023-07-03 | 84 | 3 | 6 | Budget |
| 992 | 15600.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 34002 | 116.00 | 2025-05-04 | 85 | 3 | 6 | Actual |
| 31103 | -163.07 | 2025-02-01 | 91 | 6 | 11 | Actual |
| 6398 | 14019.00 | 2023-03-04 | 28 | 7 | 6 | Actual |
| 11519 | 7895.00 | 2023-08-02 | 8 | 7 | 4 | Actual |
| 37533 | 536.00 | 2025-08-02 | 80 | 6 | 6 | Actual |
| 10040 | 240.48 | 2023-06-02 | 74 | 6 | 8 | Actual |
| 34893 | 83628.00 | 2025-06-02 | 60 | 1 | 4 | Actual |
| 20191 | 95.02 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 10906 | 100.00 | 2023-07-03 | 71 | 1 | 7 | Budget |
| 31760 | 16.00 | 2025-03-03 | 96 | 3 | 6 | Actual |
| 10567 | 380.00 | 2023-07-03 | 65 | 1 | 6 | Budget |
| 36721 | 16186.17 | 2025-07-03 | 60 | 4 | 11 | Actual |
| 34745 | 177246.66 | 2025-05-04 | 4 | 7 | 13 | Actual |
Generated 2025-11-01 04:32:32.791 UTC