[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1675 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31488 | 153.00 | 2024-11-29 | 90 | 7 | 3 | Actual |
| 19138 | 110566.00 | 2023-11-30 | 35 | 7 | 7 | Actual |
| 34476 | 17954.29 | 2025-01-30 | 57 | 6 | 11 | Actual |
| 38269 | 3138.00 | 2025-05-31 | 76 | 6 | 3 | Actual |
| 36283 | 832857.00 | 2025-03-31 | 11 | 3 | 6 | Actual |
| 19505 | 19.91 | 2023-11-30 | 77 | 2 | 12 | Actual |
| 27214 | 203.00 | 2024-07-30 | 76 | 4 | 6 | Actual |
| 3407 | 106.00 | 2022-09-30 | 85 | 1 | 3 | Actual |
| 28981 | 64086.00 | 2024-08-30 | 13 | 7 | 12 | Actual |
| 37279 | 179439.00 | 2025-04-30 | 37 | 7 | 4 | Actual |
| 28414 | 1943.00 | 2024-08-30 | 62 | 6 | 6 | Actual |
| 481 | 100.00 | 2022-06-30 | 67 | 1 | 6 | Budget |
| 19822 | 2255.00 | 2023-12-31 | 54 | 6 | 5 | Actual |
| 7426 | 200.00 | 2022-12-31 | 81 | 5 | 6 | Budget |
| 10305 | 183.00 | 2023-03-31 | 74 | 1 | 4 | Actual |
| 1944 | 362.00 | 2022-07-31 | 73 | 1 | 7 | Actual |
| 38507 | 122991.00 | 2025-05-31 | 15 | 7 | 5 | Actual |
| 10769 | 110.00 | 2023-03-31 | 73 | 5 | 6 | Budget |
| 7873 | 143.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
| 27331 | 1468.00 | 2024-07-30 | 77 | 1 | 7 | Actual |
| 25138 | 1360.00 | 2024-05-30 | 80 | 1 | 7 | Actual |
| 725 | 314.00 | 2022-06-30 | 65 | 6 | 6 | Actual |
| 29096 | 18443.70 | 2024-08-30 | 7 | 7 | 13 | Actual |
| 16085 | 492.00 | 2023-08-31 | 67 | 1 | 8 | Actual |
| 27359 | 234.00 | 2024-07-30 | 68 | 6 | 7 | Actual |
| 17816 | 187.00 | 2023-10-31 | 89 | 6 | 5 | Actual |
| 34981 | 75858.00 | 2025-02-28 | 39 | 7 | 4 | Actual |
| 21215 | 446.54 | 2024-01-31 | 78 | 1 | 8 | Actual |
| 20954 | 111.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
| 13337 | 1922.33 | 2023-05-31 | 62 | 2 | 8 | Actual |
| 30345 | 113.00 | 2024-10-30 | 67 | 7 | 3 | Actual |
| 33731 | 22.00 | 2025-01-30 | 82 | 7 | 3 | Actual |
| 33397 | 282.68 | 2024-12-30 | 74 | 1 | 12 | Actual |
| 21874 | 36.00 | 2024-02-28 | 82 | 6 | 5 | Actual |
| 36356 | 277.00 | 2025-03-31 | 87 | 5 | 6 | Actual |
| 35200 | 237.00 | 2025-02-28 | 80 | 5 | 6 | Actual |
| 34915 | 604.00 | 2025-02-28 | 90 | 1 | 4 | Actual |
| 5568 | 40.48 | 2022-10-31 | 82 | 6 | 8 | Actual |
| 38735 | 520.00 | 2025-05-31 | 73 | 1 | 7 | Actual |
| 29271 | 7902.00 | 2024-09-29 | 53 | 6 | 4 | Actual |
| 23919 | 231.00 | 2024-04-29 | 89 | 1 | 6 | Actual |
| 7238 | 136.00 | 2022-12-31 | 83 | 1 | 6 | Actual |
| 29506 | -422.00 | 2024-09-29 | 91 | 3 | 6 | Actual |
| 16951 | 138.00 | 2023-09-30 | 90 | 5 | 6 | Actual |
| 29173 | 62.00 | 2024-09-29 | 82 | 6 | 3 | Actual |
| 24785 | 229.00 | 2024-05-30 | 73 | 6 | 4 | Actual |
| 18405 | 2422.08 | 2023-10-31 | 63 | 6 | 11 | Actual |
| 17716 | 620.00 | 2023-10-31 | 80 | 6 | 4 | Actual |
| 36143 | 107.00 | 2025-03-31 | 69 | 1 | 5 | Actual |
| 512 | 177.00 | 2022-06-30 | 89 | 1 | 6 | Actual |
| 20483 | 54110.28 | 2023-12-31 | 31 | 7 | 11 | Actual |
| 28872 | 79570.33 | 2024-08-30 | 29 | 7 | 11 | Actual |
| 12858 | 72.00 | 2023-05-31 | 94 | 1 | 6 | Actual |
| 39232 | 217793.12 | 2025-05-31 | 4 | 7 | 12 | Actual |
| 29365 | 344.00 | 2024-09-29 | 54 | 6 | 5 | Actual |
| 20910 | 47942.00 | 2024-01-31 | 39 | 7 | 5 | Actual |
| 19162 | 125.33 | 2023-11-30 | 82 | 1 | 8 | Actual |
| 8106 | 3203.00 | 2023-01-31 | 61 | 6 | 4 | Actual |
| 10906 | 100.00 | 2023-03-31 | 71 | 1 | 7 | Budget |
| 27885 | 222.31 | 2024-07-30 | 68 | 2 | 13 | Actual |
| 9178 | 650.00 | 2023-02-28 | 66 | 1 | 4 | Budget |
| 15843 | 1886930.00 | 2023-08-31 | 10 | 3 | 6 | Actual |
| 21859 | 11729.00 | 2024-02-28 | 63 | 6 | 5 | Actual |
| 35339 | 71000.00 | 2025-02-28 | 99 | 6 | 7 | Actual |
| 16777 | 204.00 | 2023-09-30 | 78 | 6 | 5 | Actual |
| 34083 | 26.00 | 2025-01-30 | 82 | 6 | 6 | Actual |
| 6061 | 101772.00 | 2022-11-30 | 15 | 7 | 5 | Actual |
| 17220 | 76916.15 | 2023-09-30 | 31 | 7 | 8 | Actual |
| 20327 | 22.04 | 2023-12-31 | 67 | 2 | 11 | Actual |
| 4230 | 462.00 | 2022-09-30 | 65 | 6 | 7 | Actual |
| 15857 | 375.00 | 2023-08-31 | 77 | 3 | 6 | Actual |
| 23080 | 23030.00 | 2024-03-30 | 33 | 7 | 6 | Actual |
| 1161 | 386.00 | 2022-07-31 | 81 | 1 | 3 | Actual |
| 33601 | 82318.58 | 2024-12-30 | 15 | 7 | 13 | Actual |
| 23110 | 900.00 | 2024-03-30 | 87 | 1 | 7 | Actual |
| 39164 | 226.30 | 2025-05-31 | 92 | 1 | 12 | Actual |
| 9562 | 100.00 | 2023-02-28 | 74 | 3 | 6 | Budget |
| 31843 | -277.00 | 2024-11-29 | 91 | 6 | 6 | Actual |
| 1031 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
| 22273 | 32.90 | 2024-02-28 | 69 | 6 | 8 | Actual |
| 28526 | 990.00 | 2024-08-30 | 87 | 6 | 7 | Actual |
| 36531 | 2023.85 | 2025-03-31 | 77 | 1 | 8 | Actual |
| 24046 | 166.00 | 2024-04-29 | 73 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-06-30 | 72 | 6 | 6 | Actual |
| 12555 | 950.00 | 2023-05-31 | 77 | 1 | 4 | Budget |
| 20746 | 69.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
| 1167 | 100.00 | 2022-07-31 | 84 | 1 | 3 | Budget |
| 12604 | 200.00 | 2023-05-31 | 68 | 6 | 4 | Budget |
| 33205 | 102213.59 | 2024-12-30 | 35 | 7 | 8 | Actual |
| 15439 | 55.02 | 2023-07-31 | 77 | 6 | 12 | Actual |
| 25451 | 31.61 | 2024-05-30 | 67 | 5 | 11 | Actual |
| 36220 | 31180.00 | 2025-03-31 | 34 | 7 | 5 | Actual |
| 14361 | 27000.00 | 2023-06-30 | 99 | 6 | 11 | Actual |
| 993 | 1500.00 | 2022-06-30 | 61 | 2 | 8 | Budget |
| 23761 | 737.00 | 2024-04-29 | 80 | 6 | 4 | Actual |
| 7634 | 550.00 | 2022-12-31 | 87 | 6 | 7 | Budget |
| 34632 | 5267.88 | 2025-01-30 | 8 | 7 | 12 | Actual |
| 12084 | 147.00 | 2023-04-30 | 67 | 6 | 7 | Actual |
| 29727 | 896.55 | 2024-09-29 | 73 | 1 | 8 | Actual |
| 20373 | 70.97 | 2023-12-31 | 92 | 3 | 11 | Actual |
| 29275 | 54142.00 | 2024-09-29 | 60 | 6 | 4 | Actual |
| 1180 | 5600.00 | 2022-07-31 | 52 | 6 | 3 | Budget |
| 36787 | 65.65 | 2025-03-31 | 71 | 6 | 11 | Actual |
| 31908 | 18777.00 | 2024-11-29 | 57 | 6 | 7 | Actual |
| 33477 | 35000.00 | 2024-12-30 | 99 | 6 | 12 | Actual |
| 6813 | 18.00 | 2022-12-31 | 69 | 6 | 3 | Actual |
| 7995 | 55483.00 | 2023-01-31 | 39 | 7 | 3 | Actual |
| 18220 | 210.18 | 2023-10-31 | 83 | 6 | 8 | Actual |
| 7089 | 650.00 | 2022-12-31 | 77 | 1 | 5 | Budget |
| 29880 | 181.61 | 2024-09-29 | 80 | 2 | 11 | Actual |
| 28190 | 501.00 | 2024-08-30 | 73 | 1 | 5 | Actual |
| 9802 | 650.00 | 2023-02-28 | 81 | 1 | 7 | Budget |
| 7065 | 16371.00 | 2022-12-31 | 100 | 7 | 4 | Actual |
| 37448 | 582.00 | 2025-04-30 | 80 | 3 | 6 | Actual |
| 38317 | 644.00 | 2025-05-31 | 62 | 7 | 3 | Actual |
| 2197 | 380.00 | 2022-07-31 | 77 | 6 | 8 | Budget |
| 1645 | 550.00 | 2022-07-31 | 61 | 2 | 6 | Budget |
| 1416 | 136.00 | 2022-07-31 | 89 | 6 | 4 | Actual |
| 22780 | 14268.00 | 2024-03-30 | 18 | 7 | 4 | Actual |
| 25579 | 15.65 | 2024-05-30 | 81 | 2 | 12 | Actual |
| 3355 | 17318.07 | 2022-08-31 | 28 | 7 | 8 | Actual |
| 3304 | 50.00 | 2022-08-31 | 71 | 6 | 8 | Budget |
| 3712 | 55.00 | 2022-09-30 | 69 | 1 | 5 | Actual |
| 4444 | 45.02 | 2022-09-30 | 82 | 6 | 8 | Actual |
| 37442 | 80.00 | 2025-04-30 | 71 | 3 | 6 | Actual |
| 8741 | 636.00 | 2023-01-31 | 77 | 6 | 7 | Actual |
| 18122 | 39785.00 | 2023-10-31 | 19 | 7 | 7 | Actual |
| 168 | 143.00 | 2022-06-30 | 80 | 7 | 3 | Actual |
| 19241 | 28400.10 | 2023-11-30 | 8 | 7 | 8 | Actual |
| 24880 | 2645.00 | 2024-05-30 | 76 | 6 | 5 | Actual |
| 12381 | 100.00 | 2023-05-31 | 85 | 1 | 3 | Budget |
| 29418 | 30785.00 | 2024-09-29 | 33 | 7 | 5 | Actual |
| 31670 | 25894.00 | 2024-11-29 | 33 | 7 | 5 | Actual |
| 20067 | 24688.00 | 2023-12-31 | 24 | 7 | 6 | Actual |
| 13399 | 372.30 | 2023-05-31 | 65 | 6 | 8 | Actual |
| 27335 | 95.00 | 2024-07-30 | 82 | 1 | 7 | Actual |
| 38697 | 279740.00 | 2025-05-31 | 101 | 6 | 6 | Actual |
| 11839 | 100.00 | 2023-04-30 | 67 | 4 | 6 | Budget |
| 25923 | 423.00 | 2024-06-29 | 94 | 1 | 5 | Actual |
| 15144 | 41.99 | 2023-07-31 | 82 | 2 | 8 | Actual |
| 19524 | 280.55 | 2023-11-30 | 62 | 6 | 12 | Actual |
| 31761 | 15461.00 | 2024-11-29 | 60 | 4 | 6 | Actual |
| 34620 | 169.91 | 2025-01-30 | 89 | 6 | 12 | Actual |
| 3321 | 30.00 | 2022-08-31 | 82 | 6 | 8 | Budget |
| 26203 | 825.00 | 2024-06-29 | 76 | 1 | 7 | Actual |
| 8131 | 636.00 | 2023-01-31 | 77 | 6 | 4 | Actual |
| 8993 | 160.00 | 2023-02-28 | 67 | 1 | 3 | Actual |
| 25719 | 559.00 | 2024-06-29 | 66 | 6 | 3 | Actual |
| 11489 | 748.00 | 2023-04-30 | 77 | 6 | 4 | Actual |
| 21561 | 9.27 | 2024-01-31 | 68 | 6 | 12 | Actual |
| 25685 | 791.00 | 2024-06-29 | 66 | 1 | 3 | Actual |
| 29317 | 75343.00 | 2024-09-29 | 21 | 7 | 4 | Actual |
| 38108 | 23970.12 | 2025-04-30 | 60 | 1 | 13 | Actual |
| 23402 | 52.89 | 2024-03-30 | 83 | 4 | 11 | Actual |
| 26416 | 32.67 | 2024-06-29 | 71 | 1 | 11 | Actual |
| 14967 | 79.00 | 2023-07-31 | 83 | 6 | 6 | Actual |
| 6865 | 23396.00 | 2022-12-31 | 24 | 7 | 3 | Actual |
| 12634 | 153.00 | 2023-05-31 | 89 | 6 | 4 | Actual |
| 23569 | 494.39 | 2024-03-30 | 14 | 7 | 12 | Actual |
| 24281 | 200312.39 | 2024-04-29 | 13 | 7 | 8 | Actual |
| 27640 | 5.00 | 2024-07-30 | 96 | 4 | 11 | Actual |
| 27521 | 46788.32 | 2024-07-30 | 32 | 7 | 8 | Actual |
| 18222 | 167.75 | 2023-10-31 | 85 | 6 | 8 | Actual |
| 21613 | 83720.00 | 2024-02-28 | 60 | 1 | 3 | Actual |
| 36747 | 4.00 | 2025-03-31 | 96 | 4 | 11 | Actual |
| 38135 | 32280.80 | 2025-04-30 | 60 | 2 | 13 | Actual |
| 24595 | 7459.41 | 2024-04-29 | 6 | 7 | 12 | Actual |
| 26398 | 158646.46 | 2024-06-29 | 35 | 7 | 8 | Actual |
| 4338 | 200.00 | 2022-09-30 | 83 | 1 | 8 | Budget |
| 10978 | 750.00 | 2023-03-31 | 80 | 6 | 7 | Budget |
| 12306 | 166.24 | 2023-04-30 | 90 | 6 | 8 | Actual |
| 38606 | 537.00 | 2025-05-31 | 90 | 3 | 6 | Actual |
| 24297 | 171825.49 | 2024-04-29 | 35 | 7 | 8 | Actual |
| 39141 | 2535.91 | 2025-05-31 | 61 | 1 | 12 | Actual |
| 13270 | 18991.00 | 2023-05-31 | 24 | 7 | 7 | Actual |
| 39304 | 231.08 | 2025-05-31 | 83 | 2 | 13 | Actual |
| 29105 | 3717.11 | 2024-08-30 | 22 | 7 | 13 | Actual |
| 20094 | 990.00 | 2023-12-31 | 77 | 1 | 7 | Actual |
| 36891 | 24.16 | 2025-03-31 | 94 | 2 | 12 | Actual |
| 18993 | 4512.00 | 2023-11-30 | 57 | 6 | 6 | Actual |
| 38689 | 451.00 | 2025-05-31 | 87 | 6 | 6 | Actual |
| 2249 | 22143.92 | 2022-07-31 | 40 | 7 | 8 | Actual |
| 7922 | 1120.00 | 2023-01-31 | 62 | 6 | 3 | Actual |
| 27225 | 369.00 | 2024-07-30 | 90 | 4 | 6 | Actual |
| 18434 | 439350.43 | 2023-10-31 | 4 | 7 | 11 | Actual |
| 27966 | 1004155.84 | 2024-07-30 | 43 | 7 | 13 | Actual |
| 10592 | 34.00 | 2023-03-31 | 82 | 1 | 6 | Actual |
| 17657 | 41.00 | 2023-10-31 | 83 | 7 | 3 | Actual |
| 3044 | 3100.00 | 2022-08-31 | 61 | 1 | 7 | Budget |
| 27523 | 108219.76 | 2024-07-30 | 34 | 7 | 8 | Actual |
| 20466 | 43655.83 | 2023-12-31 | 101 | 6 | 11 | Actual |
| 26054 | 90.00 | 2024-06-29 | 68 | 3 | 6 | Actual |
| 37065 | 28289.50 | 2025-03-31 | 35 | 7 | 13 | Actual |
| 31194 | 4720.00 | 2024-10-30 | 53 | 6 | 12 | Actual |
| 6741 | 20900.00 | 2022-12-31 | 60 | 1 | 3 | Budget |
| 13877 | 378.00 | 2023-06-30 | 87 | 3 | 6 | Actual |
| 13078 | 35.00 | 2023-05-31 | 71 | 6 | 6 | Actual |
| 13003 | 7.00 | 2023-05-31 | 96 | 4 | 6 | Actual |
| 35073 | 34596.00 | 2025-02-28 | 38 | 7 | 5 | Actual |
| 36859 | 80.55 | 2025-03-31 | 89 | 1 | 12 | Actual |
| 19686 | 428.00 | 2023-12-31 | 80 | 7 | 3 | Actual |
| 21998 | 2177.00 | 2024-02-28 | 61 | 4 | 6 | Actual |
| 21377 | 13232.92 | 2024-01-31 | 60 | 3 | 11 | Actual |
| 20215 | 851.10 | 2023-12-31 | 77 | 2 | 8 | Actual |
| 18639 | 48219.00 | 2023-11-30 | 38 | 7 | 3 | Actual |
| 16166 | 422.30 | 2023-08-31 | 92 | 6 | 8 | Actual |
| 28148 | 42192.00 | 2024-08-30 | 94 | 6 | 4 | Actual |
| 1371 | 21840.00 | 2022-07-31 | 60 | 6 | 4 | Actual |
| 29835 | 1776826.92 | 2024-09-29 | 43 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-05-30 | 81 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2023-11-30 | 21 | 7 | 8 | Actual |
| 36023 | 20.00 | 2025-03-31 | 69 | 7 | 3 | Actual |
| 24535 | 62.46 | 2024-04-29 | 62 | 2 | 12 | Actual |
| 4108 | 1118.00 | 2022-09-30 | 76 | 6 | 6 | Actual |
| 14679 | 527.00 | 2023-07-31 | 87 | 6 | 4 | Actual |
| 35234 | 291.00 | 2025-02-28 | 81 | 6 | 6 | Actual |
| 28975 | 35000.00 | 2024-08-30 | 99 | 6 | 12 | Actual |
| 10697 | 550.00 | 2023-03-31 | 87 | 3 | 6 | Budget |
| 12565 | 200.00 | 2023-05-31 | 83 | 1 | 4 | Budget |
| 37862 | 94.38 | 2025-04-30 | 85 | 3 | 11 | Actual |
| 17681 | 215.00 | 2023-10-31 | 78 | 1 | 4 | Actual |
| 16318 | 27.36 | 2023-08-31 | 73 | 5 | 11 | Actual |
| 13496 | 570.00 | 2023-06-30 | 67 | 1 | 3 | Actual |
| 5899 | 100.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
| 29920 | 19467.08 | 2024-09-29 | 60 | 4 | 11 | Actual |
| 35040 | 157.00 | 2025-02-28 | 85 | 6 | 5 | Actual |
| 11388 | 30.00 | 2023-04-30 | 83 | 7 | 3 | Budget |
| 22655 | 18062.00 | 2024-03-30 | 7 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2023-03-31 | 100 | 7 | 3 | Actual |
| 38325 | 186.00 | 2025-05-31 | 74 | 7 | 3 | Actual |
| 7301 | 302611.00 | 2022-12-31 | 11 | 3 | 6 | Actual |
| 34029 | 347.00 | 2025-01-30 | 87 | 4 | 6 | Actual |
| 23958 | 102.00 | 2024-04-29 | 67 | 3 | 6 | Actual |
| 29585 | 102.00 | 2024-09-29 | 83 | 6 | 6 | Actual |
| 25601 | 13.53 | 2024-05-30 | 68 | 6 | 12 | Actual |
| 36385 | 29.00 | 2025-03-31 | 82 | 6 | 6 | Actual |
| 20280 | 20583.28 | 2023-12-31 | 28 | 7 | 8 | Actual |
| 17254 | 190.12 | 2023-09-30 | 90 | 1 | 11 | Actual |
| 19655 | 80376.00 | 2023-12-31 | 21 | 7 | 3 | Actual |
| 2262 | 380.00 | 2022-08-31 | 66 | 1 | 3 | Budget |
| 29155 | 48300.00 | 2024-09-29 | 60 | 6 | 3 | Actual |
| 38299 | 20974.00 | 2025-05-31 | 22 | 7 | 3 | Actual |
| 17368 | 709.28 | 2023-09-30 | 52 | 6 | 11 | Actual |
| 36419 | 118337.00 | 2025-03-31 | 37 | 7 | 6 | Actual |
| 10802 | 5544.00 | 2023-03-31 | 53 | 6 | 6 | Actual |
| 23377 | 36.93 | 2024-03-30 | 85 | 3 | 11 | Actual |
| 39340 | 790.74 | 2025-05-31 | 87 | 6 | 13 | Actual |
| 13247 | 154.00 | 2023-05-31 | 89 | 6 | 7 | Actual |
| 35742 | 52.89 | 2025-02-28 | 94 | 2 | 12 | Actual |
| 10912 | 475.00 | 2023-03-31 | 76 | 1 | 7 | Actual |
Generated 2025-07-30 13:21:33.350 UTC