[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1460 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13749 | 70.00 | 2023-10-09 | 71 | 6 | 5 | Actual |
| 7494 | 380.00 | 2023-04-11 | 87 | 6 | 6 | Budget |
| 16079 | 18423.00 | 2023-12-10 | 100 | 7 | 7 | Actual |
| 26525 | 5.01 | 2024-10-08 | 71 | 5 | 11 | Actual |
| 20417 | 124.17 | 2024-04-10 | 80 | 5 | 11 | Actual |
| 8182 | 26432.00 | 2023-05-12 | 40 | 7 | 4 | Actual |
| 16765 | 6022.00 | 2024-01-09 | 63 | 6 | 5 | Actual |
| 35212 | 4361.00 | 2025-06-09 | 52 | 6 | 6 | Actual |
| 10923 | 197.00 | 2023-07-10 | 83 | 1 | 7 | Actual |
| 16258 | 76.29 | 2023-12-10 | 65 | 3 | 11 | Actual |
| 32118 | 1509.30 | 2025-03-10 | 61 | 2 | 11 | Actual |
| 39343 | -226.81 | 2025-09-09 | 91 | 6 | 13 | Actual |
| 8865 | 200.00 | 2023-05-12 | 74 | 2 | 8 | Budget |
| 17077 | -170.00 | 2024-01-09 | 91 | 6 | 7 | Actual |
| 18994 | 20344.00 | 2024-03-10 | 60 | 6 | 6 | Actual |
| 22287 | 546.55 | 2024-06-08 | 87 | 6 | 8 | Actual |
| 36467 | 70.00 | 2025-07-10 | 69 | 6 | 7 | Actual |
| 12681 | 480.00 | 2023-09-09 | 66 | 1 | 5 | Budget |
| 4884 | 380.00 | 2023-02-09 | 65 | 6 | 5 | Budget |
| 18429 | 8791.35 | 2024-02-09 | 94 | 6 | 11 | Actual |
| 35872 | 281.96 | 2025-06-09 | 67 | 6 | 13 | Actual |
| 18863 | 57.00 | 2024-03-10 | 68 | 1 | 6 | Actual |
| 7318 | 80.00 | 2023-04-11 | 71 | 3 | 6 | Budget |
| 15277 | 582.68 | 2023-11-09 | 62 | 3 | 11 | Actual |
| 27361 | 101.00 | 2024-11-08 | 71 | 6 | 7 | Actual |
| 33262 | 73.10 | 2025-04-10 | 89 | 2 | 11 | Actual |
| 36099 | 235.00 | 2025-07-10 | 89 | 6 | 4 | Actual |
| 21217 | 1105.65 | 2024-05-11 | 81 | 1 | 8 | Actual |
| 36158 | 459.00 | 2025-07-10 | 90 | 1 | 5 | Actual |
| 18143 | 10643.70 | 2024-02-09 | 61 | 1 | 8 | Actual |
| 33143 | 258.66 | 2025-04-10 | 90 | 2 | 8 | Actual |
| 24826 | 122601.00 | 2024-09-08 | 35 | 7 | 4 | Actual |
| 19080 | 208719.00 | 2024-03-10 | 12 | 2 | 7 | Actual |
| 18881 | 288.00 | 2024-03-10 | 92 | 1 | 6 | Actual |
| 11229 | 200.00 | 2023-08-09 | 68 | 1 | 3 | Budget |
| 38688 | 94.00 | 2025-09-09 | 85 | 6 | 6 | Actual |
| 27416 | 1351.11 | 2024-11-08 | 66 | 1 | 8 | Actual |
| 6349 | 591.00 | 2023-03-11 | 72 | 6 | 6 | Actual |
| 24158 | 1565748.00 | 2024-08-08 | 4 | 7 | 7 | Actual |
| 36671 | 257.15 | 2025-07-10 | 66 | 2 | 11 | Actual |
| 625 | 100.00 | 2022-10-09 | 67 | 4 | 6 | Budget |
| 6083 | 18600.00 | 2023-03-11 | 60 | 1 | 6 | Budget |
| 38743 | 397.00 | 2025-09-09 | 83 | 1 | 7 | Actual |
| 11916 | 200.00 | 2023-08-09 | 87 | 5 | 6 | Budget |
| 17415 | 59855.07 | 2024-01-09 | 21 | 7 | 11 | Actual |
| 19948 | 36.00 | 2024-04-10 | 71 | 3 | 6 | Actual |
| 6859 | 13720.00 | 2023-04-11 | 18 | 7 | 3 | Actual |
| 31421 | 860.00 | 2025-03-10 | 77 | 6 | 3 | Actual |
| 9071 | 480.00 | 2023-06-09 | 80 | 6 | 3 | Budget |
| 22016 | 60.00 | 2024-06-08 | 85 | 4 | 6 | Actual |
| 11152 | 50.00 | 2023-07-10 | 71 | 6 | 8 | Budget |
| 30121 | 12168.01 | 2025-01-08 | 32 | 7 | 12 | Actual |
| 31587 | 63342.00 | 2025-03-10 | 60 | 1 | 5 | Actual |
| 2427 | 30.00 | 2022-12-10 | 84 | 7 | 3 | Budget |
| 16422 | 73.10 | 2023-12-10 | 89 | 1 | 12 | Actual |
| 23646 | 145.00 | 2024-08-08 | 85 | 6 | 3 | Actual |
| 9963 | 1100.00 | 2023-06-09 | 62 | 2 | 8 | Budget |
| 20503 | 2.89 | 2024-04-10 | 71 | 1 | 12 | Actual |
| 19217 | 257.15 | 2024-03-10 | 73 | 6 | 8 | Actual |
| 16336 | 8425.38 | 2023-12-10 | 52 | 6 | 11 | Actual |
| 1065 | 650.00 | 2022-10-09 | 72 | 6 | 8 | Budget |
| 25399 | 12.46 | 2024-09-08 | 69 | 3 | 11 | Actual |
| 39137 | -53051.12 | 2025-09-09 | 43 | 7 | 11 | Actual |
| 31027 | 45.44 | 2025-02-08 | 71 | 3 | 11 | Actual |
| 19699 | 29716.00 | 2024-04-10 | 100 | 7 | 3 | Actual |
| 36596 | 642.00 | 2025-07-10 | 81 | 6 | 8 | Actual |
| 32191 | 375.23 | 2025-03-10 | 87 | 4 | 11 | Actual |
| 8919 | 750.00 | 2023-05-12 | 72 | 6 | 8 | Budget |
| 16499 | 3256.14 | 2023-12-10 | 22 | 7 | 12 | Actual |
| 18515 | 58.21 | 2024-02-09 | 87 | 6 | 12 | Actual |
| 32832 | 690.00 | 2025-04-10 | 61 | 2 | 6 | Actual |
| 469 | -51614.00 | 2022-10-09 | 46 | 7 | 5 | Actual |
| 38098 | 10712.66 | 2025-08-09 | 33 | 7 | 12 | Actual |
| 7830 | 34500.00 | 2023-04-11 | 99 | 6 | 8 | Actual |
| 29039 | 88.97 | 2024-12-09 | 69 | 2 | 13 | Actual |
| 19612 | 91311.00 | 2024-04-10 | 56 | 6 | 3 | Actual |
| 11010 | 9604.00 | 2023-07-10 | 20 | 7 | 7 | Actual |
| 24717 | 126.00 | 2024-09-08 | 65 | 7 | 3 | Actual |
| 16024 | 650.00 | 2023-12-10 | 65 | 6 | 7 | Actual |
| 27185 | 75.00 | 2024-11-08 | 71 | 3 | 6 | Actual |
| 26088 | 259.00 | 2024-10-08 | 80 | 4 | 6 | Actual |
| 4671 | 106.00 | 2023-02-09 | 90 | 7 | 3 | Actual |
| 2823 | 200.00 | 2022-12-10 | 68 | 3 | 6 | Budget |
| 23987 | 22.00 | 2024-08-08 | 71 | 4 | 6 | Actual |
| 37990 | 1591.21 | 2025-08-09 | 62 | 1 | 12 | Actual |
| 3018 | 56500.00 | 2022-12-10 | 13 | 7 | 6 | Actual |
| 32644 | 19.00 | 2025-04-10 | 96 | 1 | 4 | Actual |
| 33126 | 276.84 | 2025-04-10 | 67 | 2 | 8 | Actual |
| 22569 | 3680.61 | 2024-06-08 | 20 | 7 | 12 | Actual |
| 7019 | 46.00 | 2023-04-11 | 82 | 6 | 4 | Actual |
| 38517 | 68817.00 | 2025-09-09 | 31 | 7 | 5 | Actual |
| 38321 | 45.00 | 2025-09-09 | 68 | 7 | 3 | Actual |
| 38530 | 1994.00 | 2025-09-09 | 61 | 1 | 6 | Actual |
| 7892 | 40.00 | 2023-05-12 | 82 | 1 | 3 | Budget |
| 35433 | 510.18 | 2025-06-09 | 65 | 6 | 8 | Actual |
| 33956 | 855.00 | 2025-05-11 | 61 | 2 | 6 | Actual |
| 36773 | 52.89 | 2025-07-10 | 94 | 5 | 11 | Actual |
| 36415 | 43232.00 | 2025-07-10 | 32 | 7 | 6 | Actual |
| 27294 | 8321.00 | 2024-11-08 | 8 | 7 | 6 | Actual |
| 21508 | 7228.55 | 2024-05-11 | 24 | 7 | 11 | Actual |
| 36858 | 383.74 | 2025-07-10 | 87 | 1 | 12 | Actual |
| 17094 | 52502.00 | 2024-01-09 | 21 | 7 | 7 | Actual |
| 4683 | 650.00 | 2023-02-09 | 65 | 1 | 4 | Budget |
| 38877 | 303812.80 | 2025-09-09 | 56 | 6 | 8 | Actual |
| 27183 | 167.00 | 2024-11-08 | 68 | 3 | 6 | Actual |
| 10682 | 579.00 | 2023-07-10 | 77 | 3 | 6 | Actual |
| 2187 | 31.38 | 2022-11-09 | 71 | 6 | 8 | Actual |
| 13944 | 204.00 | 2023-10-09 | 65 | 6 | 6 | Actual |
| 23019 | 53.00 | 2024-07-09 | 85 | 5 | 6 | Actual |
| 19431 | -135.41 | 2024-03-10 | 91 | 6 | 11 | Actual |
| 2780 | 161.00 | 2022-12-10 | 74 | 2 | 6 | Actual |
| 4562 | 70.00 | 2023-02-09 | 68 | 6 | 3 | Actual |
| 23796 | 30010.00 | 2024-08-08 | 34 | 7 | 4 | Actual |
| 9817 | 329.00 | 2023-06-09 | 94 | 1 | 7 | Actual |
| 29654 | 6339.00 | 2025-01-08 | 53 | 6 | 7 | Actual |
| 5856 | 0.00 | 2023-03-11 | 54 | 6 | 4 | Budget |
| 22571 | 3288.05 | 2024-06-08 | 22 | 7 | 12 | Actual |
| 33791 | 304.00 | 2025-05-11 | 78 | 6 | 4 | Actual |
| 13017 | 65.00 | 2023-09-09 | 68 | 5 | 6 | Actual |
| 28353 | 761.00 | 2024-12-09 | 92 | 3 | 6 | Actual |
| 23523 | 39.06 | 2024-07-09 | 87 | 1 | 12 | Actual |
| 9577 | 117.00 | 2023-06-09 | 84 | 3 | 6 | Actual |
| 5203 | 212400.00 | 2023-02-09 | 56 | 6 | 6 | Budget |
| 28248 | 27212.00 | 2024-12-09 | 7 | 7 | 5 | Actual |
| 30711 | 90.00 | 2025-02-08 | 83 | 6 | 6 | Actual |
| 24466 | 76.29 | 2024-08-08 | 84 | 6 | 11 | Actual |
| 11682 | 760334.00 | 2023-08-09 | 43 | 7 | 5 | Actual |
| 29963 | 260.34 | 2025-01-08 | 73 | 6 | 11 | Actual |
| 1523 | 278.00 | 2022-11-09 | 66 | 6 | 5 | Actual |
| 19037 | 4378.00 | 2024-03-10 | 23 | 7 | 6 | Actual |
| 32226 | 1113.55 | 2025-03-10 | 54 | 6 | 11 | Actual |
| 33385 | 530831.74 | 2025-04-10 | 46 | 7 | 11 | Actual |
| 5756 | 8100.00 | 2023-03-11 | 60 | 7 | 3 | Budget |
| 14214 | 1468431.42 | 2023-10-09 | 43 | 7 | 8 | Actual |
| 11272 | 1800.00 | 2023-08-09 | 57 | 6 | 3 | Budget |
| 16899 | 320.00 | 2024-01-09 | 90 | 3 | 6 | Actual |
| 18878 | 140.00 | 2024-03-10 | 89 | 1 | 6 | Actual |
| 3915 | 10.00 | 2023-01-09 | 82 | 2 | 6 | Budget |
| 15092 | 183961.00 | 2023-11-09 | 35 | 7 | 7 | Actual |
| 7074 | 380.00 | 2023-04-11 | 66 | 1 | 5 | Budget |
| 20534 | 20.97 | 2024-04-10 | 77 | 2 | 12 | Actual |
| 39027 | 149.70 | 2025-09-09 | 68 | 4 | 11 | Actual |
| 29810 | 1095982.11 | 2025-01-08 | 4 | 7 | 8 | Actual |
| 25691 | 312.00 | 2024-10-08 | 74 | 1 | 3 | Actual |
| 4115 | 601.00 | 2023-01-09 | 80 | 6 | 6 | Actual |
| 13380 | 22999.99 | 2023-09-09 | 52 | 6 | 8 | Actual |
| 19362 | 175.23 | 2024-03-10 | 80 | 4 | 11 | Actual |
| 17769 | 263.00 | 2024-02-09 | 73 | 1 | 5 | Actual |
| 16767 | 470.00 | 2024-01-09 | 66 | 6 | 5 | Actual |
| 17 | 70.00 | 2022-10-09 | 71 | 1 | 3 | Budget |
| 19399 | 101.82 | 2024-03-10 | 92 | 5 | 11 | Actual |
| 29454 | 62969.00 | 2025-01-08 | 12 | 2 | 6 | Actual |
| 23323 | 240.13 | 2024-07-09 | 87 | 1 | 11 | Actual |
| 27661 | 149.70 | 2024-11-08 | 87 | 5 | 11 | Actual |
| 37451 | 120.00 | 2025-08-09 | 83 | 3 | 6 | Actual |
| 8795 | 1062008.00 | 2023-05-12 | 46 | 7 | 7 | Actual |
| 19306 | 44.38 | 2024-03-10 | 77 | 2 | 11 | Actual |
| 4935 | 54426.00 | 2023-02-09 | 13 | 7 | 5 | Actual |
| 7499 | 225.00 | 2023-04-11 | 92 | 6 | 6 | Actual |
| 13582 | -299122.50 | 2023-10-09 | 43 | 7 | 3 | Actual |
| 39029 | 65.65 | 2025-09-09 | 71 | 4 | 11 | Actual |
| 31336 | 127.57 | 2025-02-08 | 85 | 6 | 13 | Actual |
| 12417 | 29.00 | 2023-09-09 | 69 | 6 | 3 | Actual |
| 9690 | 18018.00 | 2023-06-09 | 60 | 6 | 6 | Actual |
| 33214 | 3735.94 | 2025-04-10 | 61 | 1 | 11 | Actual |
| 9372 | 480.00 | 2023-06-09 | 66 | 6 | 5 | Budget |
| 9164 | -51.00 | 2023-06-09 | 91 | 7 | 3 | Actual |
| 18349 | 48.63 | 2024-02-09 | 68 | 4 | 11 | Actual |
| 7558 | 963.00 | 2023-04-11 | 77 | 1 | 7 | Actual |
| 21592 | 3795.51 | 2024-05-11 | 18 | 7 | 12 | Actual |
| 5862 | 2560.00 | 2023-03-11 | 61 | 6 | 4 | Actual |
| 38924 | 32581.99 | 2025-09-09 | 24 | 7 | 8 | Actual |
| 39008 | 339.06 | 2025-09-09 | 80 | 3 | 11 | Actual |
| 5681 | 186.00 | 2023-03-11 | 65 | 6 | 3 | Actual |
| 38955 | 46.50 | 2025-09-09 | 82 | 1 | 11 | Actual |
| 14670 | 2606.00 | 2023-11-09 | 76 | 6 | 4 | Actual |
| 9171 | 3449.00 | 2023-06-09 | 61 | 1 | 4 | Actual |
| 9807 | 200.00 | 2023-06-09 | 84 | 1 | 7 | Budget |
| 5074 | 213.00 | 2023-02-09 | 73 | 3 | 6 | Actual |
| 7293 | 200.00 | 2023-04-11 | 87 | 2 | 6 | Budget |
| 885 | 550.00 | 2022-10-09 | 77 | 6 | 7 | Budget |
| 2393 | 480.00 | 2022-12-10 | 61 | 7 | 3 | Budget |
| 32084 | 104231.81 | 2025-03-10 | 39 | 7 | 8 | Actual |
| 11357 | 519.00 | 2023-08-09 | 61 | 7 | 3 | Actual |
| 32195 | 249.70 | 2025-03-10 | 92 | 4 | 11 | Actual |
| 28505 | 5882.00 | 2024-12-09 | 61 | 6 | 7 | Actual |
| 19912 | 9745.00 | 2024-04-10 | 60 | 2 | 6 | Actual |
| 6292 | 110.00 | 2023-03-11 | 73 | 5 | 6 | Budget |
| 16220 | 335.87 | 2023-12-10 | 87 | 1 | 11 | Actual |
| 2866 | 280.00 | 2022-12-10 | 66 | 4 | 6 | Budget |
| 34247 | 4531.47 | 2025-05-11 | 62 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-08-08 | 80 | 1 | 8 | Actual |
| 35712 | -144.98 | 2025-06-09 | 91 | 1 | 12 | Actual |
| 21211 | 779.88 | 2024-05-11 | 73 | 1 | 8 | Actual |
| 38225 | 3543.00 | 2025-09-09 | 62 | 1 | 3 | Actual |
| 39091 | 242.25 | 2025-09-09 | 73 | 6 | 11 | Actual |
| 35431 | 2775.38 | 2025-06-09 | 62 | 6 | 8 | Actual |
| 10962 | 62.00 | 2023-07-10 | 69 | 6 | 7 | Actual |
| 2325 | 25.00 | 2022-12-10 | 69 | 6 | 3 | Actual |
| 15009 | 7952.00 | 2023-11-09 | 62 | 1 | 7 | Actual |
| 14569 | 602808.00 | 2023-11-09 | 101 | 6 | 3 | Actual |
| 23844 | 155.00 | 2024-08-08 | 67 | 6 | 5 | Actual |
| 11496 | 48.00 | 2023-08-09 | 82 | 6 | 4 | Actual |
| 5432 | 2300.00 | 2023-02-09 | 62 | 1 | 8 | Budget |
| 13450 | 82972.32 | 2023-09-09 | 14 | 7 | 8 | Actual |
| 12428 | 280.00 | 2023-09-09 | 77 | 6 | 3 | Budget |
| 13637 | 421.00 | 2023-10-09 | 92 | 1 | 4 | Actual |
| 16821 | 16640.00 | 2024-01-09 | 100 | 7 | 5 | Actual |
| 30046 | 26.29 | 2025-01-08 | 68 | 2 | 12 | Actual |
| 2612 | 200.00 | 2022-12-10 | 84 | 1 | 5 | Budget |
| 28197 | 76.00 | 2024-12-09 | 82 | 1 | 5 | Actual |
| 33302 | 15.65 | 2025-04-10 | 69 | 4 | 11 | Actual |
| 28438 | 519.00 | 2024-12-09 | 92 | 6 | 6 | Actual |
| 9979 | 200.00 | 2023-06-09 | 74 | 2 | 8 | Budget |
| 12693 | 427.00 | 2023-09-09 | 76 | 1 | 5 | Actual |
| 35603 | 27.36 | 2025-06-09 | 67 | 5 | 11 | Actual |
| 17356 | 37.99 | 2024-01-09 | 81 | 5 | 11 | Actual |
| 10911 | 480.00 | 2023-07-10 | 76 | 1 | 7 | Budget |
| 15795 | 105.00 | 2023-12-10 | 67 | 1 | 6 | Actual |
| 19161 | 1192.01 | 2024-03-10 | 81 | 1 | 8 | Actual |
| 19120 | 29800.00 | 2024-03-10 | 7 | 7 | 7 | Actual |
| 11806 | 550.00 | 2023-08-09 | 77 | 3 | 6 | Budget |
| 12653 | 11305.00 | 2023-09-09 | 20 | 7 | 4 | Actual |
| 14215 | 1342443.22 | 2023-10-09 | 45 | 7 | 8 | Actual |
| 6631 | 280.00 | 2023-03-11 | 81 | 2 | 8 | Budget |
| 21067 | 263.00 | 2024-05-11 | 81 | 6 | 6 | Actual |
| 2235 | 71511.50 | 2022-11-09 | 21 | 7 | 8 | Actual |
| 7057 | 32358.00 | 2023-04-11 | 34 | 7 | 4 | Actual |
| 37045 | 117533.27 | 2025-07-10 | 4 | 7 | 13 | Actual |
| 28546 | 78807.00 | 2024-12-09 | 21 | 7 | 7 | Actual |
| 17258 | 5.00 | 2024-01-09 | 96 | 1 | 11 | Actual |
| 26563 | 223.10 | 2024-10-08 | 77 | 6 | 11 | Actual |
| 6323 | 12700.00 | 2023-03-11 | 53 | 6 | 6 | Budget |
| 28541 | 117073.00 | 2024-12-09 | 14 | 7 | 7 | Actual |
| 22054 | 22152.00 | 2024-06-08 | 60 | 6 | 6 | Actual |
| 6177 | 4.00 | 2023-03-11 | 96 | 2 | 6 | Actual |
| 10601 | 468.00 | 2023-07-10 | 87 | 1 | 6 | Actual |
| 26229 | 936.00 | 2024-10-08 | 65 | 6 | 7 | Actual |
| 16776 | 689.00 | 2024-01-09 | 77 | 6 | 5 | Actual |
| 19766 | 12898.00 | 2024-04-10 | 7 | 7 | 4 | Actual |
| 5533 | 16000.00 | 2023-02-09 | 60 | 6 | 8 | Budget |
| 2268 | 39.00 | 2022-12-10 | 71 | 1 | 3 | Actual |
| 15648 | 304.00 | 2023-12-10 | 73 | 6 | 4 | Actual |
| 3749 | 5610.00 | 2023-01-09 | 53 | 6 | 5 | Actual |
| 3124 | 202.00 | 2022-12-10 | 74 | 6 | 7 | Actual |
| 942 | 15543.00 | 2022-10-09 | 100 | 7 | 7 | Actual |
| 24335 | 501.83 | 2024-08-08 | 62 | 2 | 11 | Actual |
| 15873 | 1072.00 | 2023-12-10 | 62 | 4 | 6 | Actual |
| 8952 | 34500.00 | 2023-05-12 | 99 | 6 | 8 | Actual |
| 1867 | 144.00 | 2022-11-09 | 74 | 6 | 6 | Actual |
Generated 2025-11-08 05:36:06.311 UTC