[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1460 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39030 | 260.34 | 2025-09-03 | 73 | 4 | 11 | Actual |
| 7601 | 524.00 | 2023-04-05 | 66 | 6 | 7 | Actual |
| 17350 | 17.78 | 2024-01-03 | 73 | 5 | 11 | Actual |
| 14879 | 495.00 | 2023-11-03 | 80 | 3 | 6 | Actual |
| 37075 | 8255.00 | 2025-08-03 | 62 | 1 | 3 | Actual |
| 37595 | 282.00 | 2025-08-03 | 85 | 1 | 7 | Actual |
| 15991 | 513.00 | 2023-12-04 | 66 | 1 | 7 | Actual |
| 325 | 350000.00 | 2022-10-03 | 42 | 7 | 4 | Actual |
| 15721 | 334.00 | 2023-12-04 | 92 | 1 | 5 | Actual |
| 18837 | 34101.00 | 2024-03-04 | 19 | 7 | 5 | Actual |
| 12603 | 200.00 | 2023-09-03 | 68 | 6 | 4 | Actual |
| 25857 | 149.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 22193 | 157848.00 | 2024-06-02 | 29 | 7 | 7 | Actual |
| 37112 | 428.00 | 2025-08-03 | 67 | 6 | 3 | Actual |
| 21741 | 355.00 | 2024-06-02 | 73 | 1 | 4 | Actual |
| 6889 | 35.00 | 2023-04-05 | 67 | 7 | 3 | Actual |
| 25352 | 245.44 | 2024-09-02 | 81 | 1 | 11 | Actual |
| 22283 | 46.54 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 4028 | 950.00 | 2023-01-03 | 61 | 5 | 6 | Budget |
| 30379 | 864.00 | 2025-02-02 | 76 | 1 | 4 | Actual |
| 1202 | 28.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 9336 | 650.00 | 2023-06-03 | 80 | 1 | 5 | Budget |
| 14670 | 2606.00 | 2023-11-03 | 76 | 6 | 4 | Actual |
| 23495 | 31594.96 | 2024-07-03 | 35 | 7 | 11 | Actual |
| 37611 | 38077.00 | 2025-08-03 | 63 | 6 | 7 | Actual |
| 19708 | 101.00 | 2024-04-04 | 71 | 1 | 4 | Actual |
| 26424 | 30.55 | 2024-10-02 | 82 | 1 | 11 | Actual |
| 31405 | 116199.00 | 2025-03-04 | 56 | 6 | 3 | Actual |
| 9508 | 18.00 | 2023-06-03 | 71 | 2 | 6 | Actual |
| 35595 | 183.74 | 2025-06-03 | 92 | 4 | 11 | Actual |
| 17664 | 70.00 | 2024-02-03 | 92 | 7 | 3 | Actual |
| 25872 | 73552.00 | 2024-10-02 | 13 | 7 | 4 | Actual |
| 24460 | 288.00 | 2024-08-02 | 77 | 6 | 11 | Actual |
| 30031 | 95.44 | 2025-01-02 | 85 | 1 | 12 | Actual |
| 38414 | 159573.00 | 2025-09-03 | 15 | 7 | 4 | Actual |
| 31650 | 43000.00 | 2025-03-04 | 99 | 6 | 5 | Actual |
| 12874 | 50.00 | 2023-09-03 | 68 | 2 | 6 | Budget |
| 31691 | 288.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
| 39383 | 1522.90 | 2025-10-02 | 85 | 7 | 5 | Actual |
| 26947 | 234.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
| 10203 | 319.00 | 2023-07-04 | 92 | 6 | 3 | Actual |
| 29134 | 1431.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 12223 | 335.94 | 2023-08-03 | 74 | 2 | 8 | Actual |
| 29260 | 327.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
| 2055 | 16969.00 | 2022-11-03 | 33 | 7 | 7 | Actual |
| 25963 | 402468.00 | 2024-10-02 | 4 | 7 | 5 | Actual |
| 8226 | 650.00 | 2023-05-06 | 87 | 1 | 5 | Budget |
| 18767 | 452.00 | 2024-03-04 | 65 | 1 | 5 | Actual |
| 23735 | -360.00 | 2024-08-02 | 91 | 1 | 4 | Actual |
| 11319 | 230.00 | 2023-08-03 | 90 | 6 | 3 | Actual |
| 32347 | 307.15 | 2025-03-04 | 92 | 6 | 12 | Actual |
| 20674 | 367567.00 | 2024-05-05 | 101 | 6 | 3 | Actual |
| 31920 | 514.00 | 2025-03-04 | 73 | 6 | 7 | Actual |
| 1330 | 99.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 35124 | 39.00 | 2025-06-03 | 84 | 2 | 6 | Actual |
| 23897 | 17320.00 | 2024-08-02 | 100 | 7 | 5 | Actual |
| 2711 | 57496.00 | 2022-12-04 | 46 | 7 | 5 | Actual |
| 2106 | 213.21 | 2022-11-03 | 89 | 1 | 8 | Actual |
| 14988 | 12235.00 | 2023-11-03 | 20 | 7 | 6 | Actual |
| 37015 | 3643.43 | 2025-07-04 | 61 | 6 | 13 | Actual |
| 4285 | 30604.00 | 2023-01-03 | 19 | 7 | 7 | Actual |
| 25715 | 7610.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
| 38144 | 346.87 | 2025-08-03 | 73 | 2 | 13 | Actual |
| 6703 | 129.87 | 2023-03-05 | 89 | 6 | 8 | Actual |
| 10930 | 900.00 | 2023-07-04 | 87 | 1 | 7 | Actual |
| 17884 | 79.00 | 2024-02-03 | 66 | 2 | 6 | Actual |
| 11836 | 200.00 | 2023-08-03 | 65 | 4 | 6 | Budget |
| 16087 | 110.17 | 2023-12-04 | 69 | 1 | 8 | Actual |
| 3711 | 200.00 | 2023-01-03 | 68 | 1 | 5 | Budget |
| 14868 | 393.00 | 2023-11-03 | 65 | 3 | 6 | Actual |
| 13634 | 205.00 | 2023-10-03 | 89 | 1 | 4 | Actual |
| 27850 | 188830.24 | 2024-11-02 | 46 | 7 | 12 | Actual |
| 36635 | 42889.76 | 2025-07-04 | 40 | 7 | 8 | Actual |
| 8119 | 47.00 | 2023-05-06 | 69 | 6 | 4 | Actual |
| 29232 | 82.00 | 2025-01-02 | 84 | 7 | 3 | Actual |
| 14345 | 175.23 | 2023-10-03 | 77 | 6 | 11 | Actual |
| 24589 | 190.12 | 2024-08-02 | 92 | 6 | 12 | Actual |
| 7997 | -17259.00 | 2023-05-06 | 43 | 7 | 3 | Actual |
| 22080 | 370.00 | 2024-06-02 | 92 | 6 | 6 | Actual |
| 4979 | 160.00 | 2023-02-03 | 74 | 1 | 6 | Actual |
| 5779 | 182.00 | 2023-03-05 | 77 | 7 | 3 | Actual |
| 20287 | 71200.89 | 2024-04-04 | 37 | 7 | 8 | Actual |
| 23867 | 835.00 | 2024-08-02 | 97 | 6 | 5 | Actual |
| 25310 | 1231120.99 | 2024-09-02 | 6 | 7 | 8 | Actual |
| 20726 | 89.00 | 2024-05-05 | 92 | 7 | 3 | Actual |
| 16505 | 9051.99 | 2023-12-04 | 32 | 7 | 12 | Actual |
| 29802 | 346.54 | 2025-01-02 | 90 | 6 | 8 | Actual |
| 5251 | 228.00 | 2023-02-03 | 90 | 6 | 6 | Actual |
| 32756 | 434.00 | 2025-04-04 | 74 | 6 | 5 | Actual |
| 13793 | 99166.00 | 2023-10-03 | 37 | 7 | 5 | Actual |
| 18784 | 608.00 | 2024-03-04 | 87 | 1 | 5 | Actual |
| 20512 | 8.21 | 2024-04-04 | 83 | 1 | 12 | Actual |
| 24374 | 164.59 | 2024-08-02 | 80 | 3 | 11 | Actual |
| 22801 | 45881.00 | 2024-07-03 | 60 | 1 | 5 | Actual |
| 15470 | 6081.72 | 2023-11-03 | 28 | 7 | 12 | Actual |
| 5849 | 12.00 | 2023-03-05 | 96 | 1 | 4 | Actual |
| 23859 | 130.00 | 2024-08-02 | 85 | 6 | 5 | Actual |
| 26514 | 202.89 | 2024-10-02 | 92 | 4 | 11 | Actual |
| 9686 | 10062.00 | 2023-06-03 | 53 | 6 | 6 | Actual |
| 17947 | 69.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
| 6798 | 15680.00 | 2023-04-05 | 60 | 6 | 3 | Actual |
| 11755 | 138.00 | 2023-08-03 | 76 | 2 | 6 | Actual |
| 14969 | 64.00 | 2023-11-03 | 85 | 6 | 6 | Actual |
| 20280 | 20583.28 | 2024-04-04 | 28 | 7 | 8 | Actual |
| 31651 | 443914.00 | 2025-03-04 | 101 | 6 | 5 | Actual |
| 11420 | 400.00 | 2023-08-03 | 73 | 1 | 4 | Budget |
| 20991 | 229.00 | 2024-05-05 | 89 | 3 | 6 | Actual |
| 3624 | 380.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 23001 | 1287.00 | 2024-07-03 | 61 | 5 | 6 | Actual |
| 18298 | 23.10 | 2024-02-03 | 73 | 2 | 11 | Actual |
| 35337 | 13.00 | 2025-06-03 | 96 | 6 | 7 | Actual |
| 18621 | 101214.00 | 2024-03-04 | 13 | 7 | 3 | Actual |
| 35072 | 117161.00 | 2025-06-03 | 37 | 7 | 5 | Actual |
| 9990 | 30.00 | 2023-06-03 | 82 | 2 | 8 | Budget |
| 7882 | 280.00 | 2023-05-06 | 76 | 1 | 3 | Budget |
| 3629 | 100.00 | 2023-01-03 | 68 | 6 | 4 | Budget |
| 12404 | 1600.00 | 2023-09-03 | 61 | 6 | 3 | Budget |
| 29759 | 270.78 | 2025-01-02 | 78 | 2 | 8 | Actual |
| 5514 | 380.00 | 2023-02-03 | 87 | 2 | 8 | Budget |
| 8495 | 379.00 | 2023-05-06 | 77 | 4 | 6 | Actual |
| 29533 | 396.00 | 2025-01-02 | 92 | 4 | 6 | Actual |
| 29131 | 722.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 17976 | 10.00 | 2024-02-03 | 82 | 5 | 6 | Actual |
| 37209 | 135.00 | 2025-08-03 | 82 | 1 | 4 | Actual |
| 27317 | 55589.00 | 2024-11-02 | 46 | 7 | 6 | Actual |
| 21865 | 47.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
| 22455 | 229.49 | 2024-06-02 | 81 | 6 | 11 | Actual |
| 19111 | -281.00 | 2024-03-04 | 91 | 6 | 7 | Actual |
| 2427 | 30.00 | 2022-12-04 | 84 | 7 | 3 | Budget |
| 4942 | 7062.00 | 2023-02-03 | 22 | 7 | 5 | Actual |
| 34172 | 279.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 30146 | 332.84 | 2025-01-02 | 80 | 1 | 13 | Actual |
| 33281 | 96.51 | 2025-04-04 | 78 | 3 | 11 | Actual |
| 9091 | 45000.00 | 2023-06-03 | 99 | 6 | 3 | Actual |
| 32910 | 10.00 | 2025-04-04 | 96 | 4 | 6 | Actual |
| 22487 | 9666.90 | 2024-06-02 | 32 | 7 | 11 | Actual |
| 9505 | 53.00 | 2023-06-03 | 68 | 2 | 6 | Actual |
| 5250 | 149.00 | 2023-02-03 | 89 | 6 | 6 | Actual |
| 27623 | 206.08 | 2024-11-02 | 73 | 4 | 11 | Actual |
| 36559 | 875.34 | 2025-07-04 | 77 | 2 | 8 | Actual |
| 14895 | 103.00 | 2023-11-03 | 66 | 4 | 6 | Actual |
| 7272 | 100.00 | 2023-04-05 | 74 | 2 | 6 | Budget |
| 20330 | 8.21 | 2024-04-04 | 71 | 2 | 11 | Actual |
| 3603 | 11.00 | 2023-01-03 | 96 | 1 | 4 | Actual |
| 4882 | 24070.00 | 2023-02-03 | 63 | 6 | 5 | Actual |
| 19852 | 30144.00 | 2024-04-04 | 94 | 6 | 5 | Actual |
| 1839 | 82800.00 | 2022-11-03 | 56 | 6 | 6 | Budget |
| 6360 | 480.00 | 2023-03-05 | 80 | 6 | 6 | Budget |
| 28045 | 21397.00 | 2024-12-03 | 22 | 7 | 3 | Actual |
| 11717 | 30.00 | 2023-08-03 | 82 | 1 | 6 | Budget |
| 13022 | 127.00 | 2023-09-03 | 73 | 5 | 6 | Actual |
| 18774 | 290.00 | 2024-03-04 | 74 | 1 | 5 | Actual |
| 4131 | 380.00 | 2023-01-03 | 92 | 6 | 6 | Actual |
| 1090 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
| 29482 | 835735.00 | 2025-01-02 | 11 | 3 | 6 | Actual |
| 27106 | 5301.00 | 2024-11-02 | 23 | 7 | 5 | Actual |
| 7824 | 141.99 | 2023-04-05 | 90 | 6 | 8 | Actual |
| 23524 | 78.42 | 2024-07-03 | 89 | 1 | 12 | Actual |
| 14332 | 1108.23 | 2023-10-03 | 61 | 6 | 11 | Actual |
| 25853 | 532.00 | 2024-10-02 | 81 | 6 | 4 | Actual |
| 32142 | 101.82 | 2025-03-04 | 94 | 2 | 11 | Actual |
| 6299 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
| 1094 | 213.21 | 2022-10-03 | 92 | 6 | 8 | Actual |
| 36738 | 83.74 | 2025-07-04 | 83 | 4 | 11 | Actual |
| 9794 | 480.00 | 2023-06-03 | 76 | 1 | 7 | Budget |
| 11688 | 2000.00 | 2023-08-03 | 61 | 1 | 6 | Budget |
| 28187 | 269.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
| 22523 | 2.00 | 2024-06-02 | 96 | 1 | 12 | Actual |
| 11741 | 100.00 | 2023-08-03 | 66 | 2 | 6 | Budget |
| 13881 | 332.00 | 2023-10-03 | 92 | 3 | 6 | Actual |
| 8156 | 436600.00 | 2023-05-06 | 101 | 6 | 4 | Budget |
| 38610 | 15142.00 | 2025-09-03 | 60 | 4 | 6 | Actual |
| 20352 | 83.74 | 2024-04-04 | 65 | 3 | 11 | Actual |
| 23920 | 356.00 | 2024-08-02 | 90 | 1 | 6 | Actual |
| 22230 | 502.61 | 2024-06-02 | 92 | 1 | 8 | Actual |
| 13560 | 78121.00 | 2023-10-03 | 13 | 7 | 3 | Actual |
| 27218 | 291.00 | 2024-11-02 | 81 | 4 | 6 | Actual |
| 22913 | 340.00 | 2024-07-03 | 87 | 1 | 6 | Actual |
| 25916 | 208.00 | 2024-10-02 | 84 | 1 | 5 | Actual |
| 26838 | 276.00 | 2024-11-02 | 85 | 1 | 3 | Actual |
| 930 | 24240.00 | 2022-10-03 | 32 | 7 | 7 | Actual |
| 38501 | 650677.00 | 2025-09-03 | 4 | 7 | 5 | Actual |
| 34733 | 141.61 | 2025-05-05 | 83 | 6 | 13 | Actual |
| 10343 | 2676.00 | 2023-07-04 | 61 | 6 | 4 | Actual |
| 1643 | 7410.00 | 2022-11-03 | 60 | 2 | 6 | Actual |
| 3657 | 100.00 | 2023-01-03 | 85 | 6 | 4 | Budget |
| 38507 | 122991.00 | 2025-09-03 | 15 | 7 | 5 | Actual |
| 30049 | 47.57 | 2025-01-02 | 73 | 2 | 12 | Actual |
| 32547 | 972.00 | 2025-04-04 | 80 | 6 | 3 | Actual |
| 2064 | 16000.00 | 2022-11-03 | 100 | 7 | 7 | Actual |
| 26878 | 672.00 | 2024-11-02 | 92 | 6 | 3 | Actual |
| 13921 | 222.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 679 | 120.00 | 2022-10-03 | 73 | 5 | 6 | Budget |
| 20893 | 99529.00 | 2024-05-05 | 15 | 7 | 5 | Actual |
| 21020 | 329.00 | 2024-05-05 | 92 | 4 | 6 | Actual |
| 34374 | 226.30 | 2025-05-05 | 74 | 2 | 11 | Actual |
| 15946 | 22.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 986 | -280.73 | 2022-10-03 | 91 | 1 | 8 | Actual |
| 7835 | 22481.80 | 2023-04-05 | 7 | 7 | 8 | Actual |
| 2950 | 4.00 | 2022-12-04 | 96 | 5 | 6 | Actual |
| 22422 | 147.57 | 2024-06-02 | 81 | 4 | 11 | Actual |
| 32466 | 4.00 | 2025-03-04 | 96 | 6 | 13 | Actual |
| 14224 | 51.82 | 2023-10-03 | 68 | 1 | 11 | Actual |
| 39233 | 324389.78 | 2025-09-03 | 6 | 7 | 12 | Actual |
| 7736 | 23.81 | 2023-04-05 | 71 | 2 | 8 | Actual |
| 5883 | 200.00 | 2023-03-05 | 74 | 6 | 4 | Budget |
| 18042 | 143596.00 | 2024-02-03 | 37 | 7 | 6 | Actual |
| 32872 | 157.00 | 2025-04-04 | 78 | 3 | 6 | Actual |
| 31714 | 12.00 | 2025-03-04 | 69 | 2 | 6 | Actual |
| 17087 | 25357.00 | 2024-01-03 | 8 | 7 | 7 | Actual |
| 37612 | 660.00 | 2025-08-03 | 65 | 6 | 7 | Actual |
| 38852 | 246.54 | 2025-09-03 | 67 | 2 | 8 | Actual |
| 28340 | 339.00 | 2024-12-03 | 76 | 3 | 6 | Actual |
| 8555 | 40.00 | 2023-05-06 | 85 | 5 | 6 | Budget |
| 17570 | 532.00 | 2024-02-03 | 90 | 1 | 3 | Actual |
| 10350 | 348.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 7424 | 188.00 | 2023-04-05 | 80 | 5 | 6 | Actual |
| 576 | 426.00 | 2022-10-03 | 66 | 3 | 6 | Actual |
| 32018 | 222.30 | 2025-03-04 | 89 | 2 | 8 | Actual |
| 6065 | 36940.00 | 2023-03-05 | 21 | 7 | 5 | Actual |
| 18764 | 42787.00 | 2024-03-04 | 60 | 1 | 5 | Actual |
| 35852 | 167.92 | 2025-06-03 | 83 | 2 | 13 | Actual |
| 5783 | 200.00 | 2023-03-05 | 80 | 7 | 3 | Actual |
| 37254 | 12.00 | 2025-08-03 | 96 | 6 | 4 | Actual |
| 8091 | 436.00 | 2023-05-06 | 92 | 1 | 4 | Actual |
| 13834 | 41.00 | 2023-10-03 | 67 | 2 | 6 | Actual |
| 28504 | 52118.00 | 2024-12-03 | 60 | 6 | 7 | Actual |
| 35731 | 243.32 | 2025-06-03 | 80 | 2 | 12 | Actual |
| 14163 | 198.05 | 2023-10-03 | 68 | 6 | 8 | Actual |
| 4624 | 35743.00 | 2023-02-03 | 38 | 7 | 3 | Actual |
| 31413 | 221.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
| 8972 | 22865.14 | 2023-05-06 | 32 | 7 | 8 | Actual |
| 28568 | 869.28 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 23822 | 179.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
| 24095 | 7090.00 | 2024-08-02 | 61 | 1 | 7 | Actual |
| 2927 | 231.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 6880 | 6000.00 | 2023-04-05 | 60 | 7 | 3 | Actual |
| 6518 | 322.00 | 2023-03-05 | 92 | 6 | 7 | Actual |
| 16581 | 573087.00 | 2024-01-03 | 4 | 7 | 3 | Actual |
| 19652 | 17836.00 | 2024-04-04 | 18 | 7 | 3 | Actual |
| 9477 | 40.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
| 8754 | 148.00 | 2023-05-06 | 84 | 6 | 7 | Actual |
| 36028 | 272.00 | 2025-07-04 | 77 | 7 | 3 | Actual |
| 14608 | 94.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
| 11966 | 27.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
| 6539 | 14781.00 | 2023-03-05 | 28 | 7 | 7 | Actual |
| 7577 | -288.00 | 2023-04-05 | 91 | 1 | 7 | Actual |
| 15999 | 1004.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 25132 | 109.00 | 2024-09-02 | 71 | 1 | 7 | Actual |
| 10832 | 1129.00 | 2023-07-04 | 76 | 6 | 6 | Actual |
Generated 2025-11-02 06:42:17.930 UTC