[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1710 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11074 | 442.00 | 2023-07-03 | 94 | 1 | 8 | Actual |
| 4303 | 303170.00 | 2023-01-02 | 46 | 7 | 7 | Actual |
| 21059 | 25.00 | 2024-05-04 | 71 | 6 | 6 | Actual |
| 1941 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
| 4475 | 3682.97 | 2023-01-02 | 23 | 7 | 8 | Actual |
| 30715 | 190.00 | 2025-02-01 | 89 | 6 | 6 | Actual |
| 24924 | -277997.00 | 2024-09-01 | 43 | 7 | 5 | Actual |
| 16904 | 1992.00 | 2024-01-02 | 61 | 4 | 6 | Actual |
| 32826 | 495.00 | 2025-04-03 | 90 | 1 | 6 | Actual |
| 3831 | 17346.00 | 2023-01-02 | 40 | 7 | 5 | Actual |
| 5294 | 352.00 | 2023-02-02 | 65 | 1 | 7 | Actual |
| 23083 | 85046.00 | 2024-07-02 | 37 | 7 | 6 | Actual |
| 20907 | 121643.00 | 2024-05-04 | 35 | 7 | 5 | Actual |
| 26767 | 183.71 | 2024-10-01 | 68 | 6 | 13 | Actual |
| 37488 | 1089.00 | 2025-08-02 | 62 | 5 | 6 | Actual |
| 5436 | 620.79 | 2023-02-02 | 66 | 1 | 8 | Actual |
| 23976 | -301.00 | 2024-08-01 | 91 | 3 | 6 | Actual |
| 37991 | 285.87 | 2025-08-02 | 65 | 1 | 12 | Actual |
| 34097 | 325862.00 | 2025-05-04 | 6 | 7 | 6 | Actual |
| 9256 | 750.00 | 2023-06-02 | 80 | 6 | 4 | Budget |
| 36866 | 4992.34 | 2025-07-03 | 60 | 2 | 12 | Actual |
| 8245 | 27440.00 | 2023-05-05 | 60 | 6 | 5 | Actual |
| 32758 | 1137.00 | 2025-04-03 | 77 | 6 | 5 | Actual |
| 33669 | 1714.00 | 2025-05-04 | 76 | 6 | 3 | Actual |
| 9037 | 5600.00 | 2023-06-02 | 57 | 6 | 3 | Budget |
| 971 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 14238 | 288.00 | 2023-10-02 | 87 | 1 | 11 | Actual |
| 28748 | 216.72 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 2586 | 200.00 | 2022-12-03 | 67 | 1 | 5 | Budget |
| 25341 | 143.31 | 2024-09-01 | 66 | 1 | 11 | Actual |
| 38614 | 174.00 | 2025-09-02 | 66 | 4 | 6 | Actual |
| 19304 | 127.36 | 2024-03-03 | 74 | 2 | 11 | Actual |
| 34619 | 766.73 | 2025-05-04 | 87 | 6 | 12 | Actual |
| 2682 | 38500.00 | 2022-12-03 | 99 | 6 | 5 | Actual |
| 34961 | 13374.00 | 2025-06-02 | 8 | 7 | 4 | Actual |
| 5143 | 293.00 | 2023-02-02 | 87 | 4 | 6 | Actual |
| 36546 | 250229.99 | 2025-07-03 | 12 | 2 | 8 | Actual |
| 32358 | 34641.83 | 2025-03-03 | 14 | 7 | 12 | Actual |
| 27049 | 241.00 | 2024-11-01 | 84 | 1 | 5 | Actual |
| 24135 | 70.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
| 3176 | 56533.00 | 2022-12-03 | 37 | 7 | 7 | Actual |
| 26483 | 186.93 | 2024-10-01 | 87 | 3 | 11 | Actual |
| 24716 | 816.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
| 6002 | 2545.00 | 2023-03-04 | 61 | 6 | 5 | Actual |
| 35679 | 10916.92 | 2025-06-02 | 33 | 7 | 11 | Actual |
| 17248 | 20.97 | 2024-01-02 | 82 | 1 | 11 | Actual |
| 3314 | 507.15 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 32973 | 197586.00 | 2025-04-03 | 4 | 7 | 6 | Actual |
| 5756 | 8100.00 | 2023-03-04 | 60 | 7 | 3 | Budget |
| 28279 | 214.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
| 21170 | 8.00 | 2024-05-04 | 96 | 6 | 7 | Actual |
| 32012 | 717.76 | 2025-03-03 | 81 | 2 | 8 | Actual |
| 28341 | 610.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 36559 | 875.34 | 2025-07-03 | 77 | 2 | 8 | Actual |
| 23624 | 11542.00 | 2024-08-01 | 57 | 6 | 3 | Actual |
| 23956 | 213.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 27103 | 13483.00 | 2024-11-01 | 20 | 7 | 5 | Actual |
| 18631 | 25470.00 | 2024-03-03 | 28 | 7 | 3 | Actual |
| 32835 | 122.00 | 2025-04-03 | 66 | 2 | 6 | Actual |
| 23 | 297.00 | 2022-10-02 | 76 | 1 | 3 | Actual |
| 2778 | 100.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 26819 | 75900.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 3973 | 185.00 | 2023-01-02 | 89 | 3 | 6 | Actual |
| 3165 | 44626.00 | 2022-12-03 | 21 | 7 | 7 | Actual |
| 20636 | 15.00 | 2024-05-04 | 96 | 1 | 3 | Actual |
| 30537 | 12711.00 | 2025-02-01 | 22 | 7 | 5 | Actual |
| 3655 | 135.00 | 2023-01-02 | 84 | 6 | 4 | Actual |
| 34169 | 435.00 | 2025-05-04 | 74 | 6 | 7 | Actual |
| 11960 | 117.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 38271 | 251.00 | 2025-09-02 | 78 | 6 | 3 | Actual |
| 23816 | 344.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 21172 | 71000.00 | 2024-05-04 | 99 | 6 | 7 | Actual |
| 21067 | 263.00 | 2024-05-04 | 81 | 6 | 6 | Actual |
| 9960 | 31212.27 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 9057 | 50.00 | 2023-06-02 | 71 | 6 | 3 | Budget |
| 20368 | 17.78 | 2024-04-03 | 85 | 3 | 11 | Actual |
| 34049 | 294.00 | 2025-05-04 | 80 | 5 | 6 | Actual |
| 13748 | 49.00 | 2023-10-02 | 69 | 6 | 5 | Actual |
| 28786 | 375.23 | 2024-12-02 | 87 | 4 | 11 | Actual |
| 8110 | 11389.00 | 2023-05-05 | 63 | 6 | 4 | Actual |
| 2365 | 185123.00 | 2022-12-03 | 6 | 7 | 3 | Actual |
| 30524 | 43000.00 | 2025-02-01 | 99 | 6 | 5 | Actual |
| 29363 | 13364.00 | 2025-01-01 | 52 | 6 | 5 | Actual |
| 9376 | 200.00 | 2023-06-02 | 68 | 6 | 5 | Budget |
| 14217 | 22727.26 | 2023-10-02 | 100 | 7 | 8 | Actual |
| 26798 | 4332.91 | 2024-10-01 | 18 | 7 | 13 | Actual |
| 30564 | 152.00 | 2025-02-01 | 74 | 1 | 6 | Actual |
| 9665 | 200.00 | 2023-06-02 | 81 | 5 | 6 | Budget |
| 15013 | 336.00 | 2023-11-02 | 68 | 1 | 7 | Actual |
| 30828 | 6062.00 | 2025-02-01 | 23 | 7 | 7 | Actual |
| 13338 | 1100.00 | 2023-09-02 | 62 | 2 | 8 | Budget |
| 19027 | 9905.00 | 2024-03-03 | 7 | 7 | 6 | Actual |
| 6618 | 252.60 | 2023-03-04 | 73 | 2 | 8 | Actual |
| 32552 | 167.00 | 2025-04-03 | 85 | 6 | 3 | Actual |
| 16923 | 265.00 | 2024-01-02 | 87 | 4 | 6 | Actual |
| 12134 | 9604.00 | 2023-08-02 | 18 | 7 | 7 | Actual |
| 27559 | 304936.23 | 2024-11-01 | 12 | 2 | 11 | Actual |
| 26723 | 62.66 | 2024-10-01 | 89 | 1 | 13 | Actual |
| 8585 | 168.00 | 2023-05-05 | 67 | 6 | 6 | Actual |
| 34938 | 429.00 | 2025-06-02 | 74 | 6 | 4 | Actual |
| 38315 | 12558.00 | 2025-09-02 | 60 | 7 | 3 | Actual |
| 35035 | 946.00 | 2025-06-02 | 80 | 6 | 5 | Actual |
| 11159 | 2700.00 | 2023-07-03 | 76 | 6 | 8 | Budget |
| 11900 | 200.00 | 2023-08-02 | 77 | 5 | 6 | Budget |
| 34878 | 118.00 | 2025-06-02 | 78 | 7 | 3 | Actual |
| 8030 | 9.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
| 20795 | 436601.00 | 2024-05-04 | 4 | 7 | 4 | Actual |
| 18393 | -19.45 | 2024-02-02 | 91 | 5 | 11 | Actual |
| 11776 | -115.00 | 2023-08-02 | 91 | 2 | 6 | Actual |
| 22956 | 66.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
| 7306 | 1500.00 | 2023-04-04 | 62 | 3 | 6 | Budget |
| 14023 | 243.00 | 2023-10-02 | 90 | 1 | 7 | Actual |
| 6885 | 74.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 25968 | 55695.00 | 2024-10-01 | 14 | 7 | 5 | Actual |
| 8945 | 90.48 | 2023-05-05 | 89 | 6 | 8 | Actual |
| 27318 | 25510.00 | 2024-11-01 | 100 | 7 | 6 | Actual |
| 37968 | 16743.62 | 2025-08-02 | 19 | 7 | 11 | Actual |
| 5569 | 100.00 | 2023-02-02 | 83 | 6 | 8 | Budget |
| 426 | 116.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 35157 | -356.00 | 2025-06-02 | 91 | 3 | 6 | Actual |
| 7942 | 750.00 | 2023-05-05 | 76 | 6 | 3 | Budget |
| 10616 | 174.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
| 6212 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Budget |
| 10688 | 391.00 | 2023-07-03 | 81 | 3 | 6 | Actual |
| 888 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 15878 | 14.00 | 2023-12-03 | 69 | 4 | 6 | Actual |
| 31500 | 437.00 | 2025-03-03 | 68 | 1 | 4 | Actual |
| 29365 | 344.00 | 2025-01-01 | 54 | 6 | 5 | Actual |
| 15 | 38.00 | 2022-10-02 | 69 | 1 | 3 | Actual |
| 23049 | 27.00 | 2024-07-02 | 82 | 6 | 6 | Actual |
| 14401 | 44.38 | 2023-10-02 | 74 | 1 | 12 | Actual |
| 38050 | 3374.23 | 2025-08-02 | 62 | 6 | 12 | Actual |
| 25101 | 35524.00 | 2024-09-01 | 14 | 7 | 6 | Actual |
| 34222 | 434.42 | 2025-05-04 | 67 | 1 | 8 | Actual |
| 6126 | -173.00 | 2023-03-04 | 91 | 1 | 6 | Actual |
| 12847 | 100.00 | 2023-09-02 | 83 | 1 | 6 | Budget |
| 8428 | 1654.00 | 2023-05-05 | 62 | 3 | 6 | Actual |
| 17851 | 812338.00 | 2024-02-02 | 46 | 7 | 5 | Actual |
| 1145 | 49.00 | 2022-11-02 | 69 | 1 | 3 | Actual |
| 24065 | 255540.00 | 2024-08-01 | 101 | 6 | 6 | Actual |
| 1155 | 480.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
| 23741 | 29338.00 | 2024-08-01 | 53 | 6 | 4 | Actual |
| 27148 | 109158.00 | 2024-11-01 | 12 | 2 | 6 | Actual |
| 21662 | 656.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 21216 | 1785.96 | 2024-05-04 | 80 | 1 | 8 | Actual |
| 5939 | 211042.00 | 2023-03-04 | 43 | 7 | 4 | Actual |
| 39025 | 402.89 | 2025-09-02 | 66 | 4 | 11 | Actual |
| 24998 | 34.00 | 2024-09-01 | 82 | 3 | 6 | Actual |
| 25921 | -370.00 | 2024-10-01 | 91 | 1 | 5 | Actual |
| 5894 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
| 34913 | 1620.00 | 2025-06-02 | 87 | 1 | 4 | Actual |
| 2837 | 683.00 | 2022-12-03 | 80 | 3 | 6 | Actual |
| 31529 | 3208.00 | 2025-03-03 | 62 | 6 | 4 | Actual |
| 14930 | 64.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 15248 | 2991.24 | 2023-11-02 | 60 | 2 | 11 | Actual |
| 2584 | 298.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
| 25628 | 142.25 | 2024-09-01 | 8 | 7 | 12 | Actual |
| 20175 | 95137.70 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 37171 | 68.00 | 2025-08-02 | 68 | 7 | 3 | Actual |
| 5160 | 70.00 | 2023-02-02 | 67 | 5 | 6 | Budget |
| 19251 | 22062.10 | 2024-03-03 | 24 | 7 | 8 | Actual |
| 12572 | 189.00 | 2023-09-02 | 89 | 1 | 4 | Actual |
| 24201 | 878.37 | 2024-08-01 | 81 | 1 | 8 | Actual |
| 19665 | 96969.00 | 2024-04-03 | 35 | 7 | 3 | Actual |
| 4088 | 950.00 | 2023-01-02 | 62 | 6 | 6 | Budget |
| 12698 | 200.00 | 2023-09-02 | 78 | 1 | 5 | Budget |
| 3936 | 1009.00 | 2023-01-02 | 62 | 3 | 6 | Actual |
| 36487 | 13.00 | 2025-07-03 | 96 | 6 | 7 | Actual |
| 36334 | 396.00 | 2025-07-03 | 92 | 4 | 6 | Actual |
| 25391 | 1.00 | 2024-09-01 | 96 | 2 | 11 | Actual |
| 27577 | 60.33 | 2024-11-01 | 83 | 2 | 11 | Actual |
| 20211 | 107.14 | 2024-04-03 | 71 | 2 | 8 | Actual |
| 115 | 2487.00 | 2022-10-02 | 8 | 7 | 3 | Actual |
| 20945 | 76.00 | 2024-05-04 | 65 | 2 | 6 | Actual |
| 5592 | 74294.89 | 2023-02-02 | 14 | 7 | 8 | Actual |
| 27400 | 80902.00 | 2024-11-01 | 31 | 7 | 7 | Actual |
| 34663 | 141.61 | 2025-05-04 | 68 | 1 | 13 | Actual |
| 38460 | 478.00 | 2025-09-02 | 92 | 1 | 5 | Actual |
| 5937 | 45844.00 | 2023-03-04 | 39 | 7 | 4 | Actual |
| 36025 | 132.00 | 2025-07-03 | 73 | 7 | 3 | Actual |
| 27210 | 23.00 | 2024-11-01 | 69 | 4 | 6 | Actual |
| 18049 | 65780.00 | 2024-02-02 | 60 | 1 | 7 | Actual |
| 14127 | 534.42 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-09-01 | 74 | 1 | 8 | Actual |
| 9844 | 26.00 | 2023-06-02 | 69 | 6 | 7 | Actual |
| 36592 | 6567.87 | 2025-07-03 | 76 | 6 | 8 | Actual |
| 16768 | 240.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
| 29962 | 160.34 | 2025-01-01 | 72 | 6 | 11 | Actual |
| 5401 | 20565.00 | 2023-02-02 | 7 | 7 | 7 | Actual |
| 22601 | 392.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
| 37920 | -20.52 | 2025-08-02 | 91 | 5 | 11 | Actual |
| 5527 | 1500.00 | 2023-02-02 | 54 | 6 | 8 | Budget |
| 10335 | 0.00 | 2023-07-03 | 54 | 6 | 4 | Budget |
| 9685 | 12100.00 | 2023-06-02 | 53 | 6 | 6 | Budget |
| 15834 | 20.00 | 2023-12-03 | 83 | 2 | 6 | Actual |
| 23556 | 99.70 | 2024-07-02 | 89 | 6 | 12 | Actual |
| 6562 | 967.77 | 2023-03-04 | 66 | 1 | 8 | Actual |
| 18429 | 8791.35 | 2024-02-02 | 94 | 6 | 11 | Actual |
| 22955 | 43.00 | 2024-07-02 | 69 | 3 | 6 | Actual |
| 3944 | 88.00 | 2023-01-02 | 68 | 3 | 6 | Actual |
| 20366 | 22.04 | 2024-04-03 | 83 | 3 | 11 | Actual |
| 22879 | 17659.00 | 2024-07-02 | 28 | 7 | 5 | Actual |
| 29122 | 71760.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 30260 | 1470.00 | 2025-02-01 | 77 | 1 | 3 | Actual |
| 12991 | 100.00 | 2023-09-02 | 83 | 4 | 6 | Budget |
| 24653 | 73813.00 | 2024-09-01 | 56 | 6 | 3 | Actual |
| 14161 | 531.39 | 2023-10-02 | 66 | 6 | 8 | Actual |
| 10583 | 260.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
| 642 | 393.00 | 2022-10-02 | 80 | 4 | 6 | Actual |
| 2905 | 9700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 23539 | 15.65 | 2024-07-02 | 67 | 6 | 12 | Actual |
| 27653 | 152.89 | 2024-11-01 | 77 | 5 | 11 | Actual |
| 20850 | 119879.00 | 2024-05-04 | 12 | 2 | 5 | Actual |
| 21145 | 16528.00 | 2024-05-04 | 63 | 6 | 7 | Actual |
| 23059 | 595.00 | 2024-07-02 | 97 | 6 | 6 | Actual |
| 31048 | 1614.62 | 2025-02-01 | 62 | 4 | 11 | Actual |
| 19551 | 35000.00 | 2024-03-03 | 99 | 6 | 12 | Actual |
| 4359 | 280.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 10550 | 17727.00 | 2023-07-03 | 32 | 7 | 5 | Actual |
| 33160 | 207.15 | 2025-04-03 | 68 | 6 | 8 | Actual |
| 36817 | 5255.11 | 2025-07-03 | 18 | 7 | 11 | Actual |
| 3607 | 5300.00 | 2023-01-02 | 53 | 6 | 4 | Budget |
| 17438 | 5.01 | 2024-01-02 | 67 | 1 | 12 | Actual |
| 24087 | 139973.00 | 2024-08-01 | 37 | 7 | 6 | Actual |
| 37785 | -321773.09 | 2025-08-02 | 43 | 7 | 8 | Actual |
| 18369 | 3.00 | 2024-02-02 | 96 | 4 | 11 | Actual |
| 29582 | 483.00 | 2025-01-01 | 80 | 6 | 6 | Actual |
| 3253 | 234.42 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 16759 | 3139.00 | 2024-01-02 | 54 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-07-03 | 72 | 6 | 11 | Actual |
| 17906 | 2003586.00 | 2024-02-02 | 10 | 3 | 6 | Actual |
| 27123 | 2806.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
| 25988 | 350000.00 | 2024-10-01 | 42 | 7 | 5 | Actual |
| 30215 | 267.92 | 2025-01-01 | 92 | 6 | 13 | Actual |
| 893 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
| 41 | 480.00 | 2022-10-02 | 87 | 1 | 3 | Budget |
| 29423 | 62325.00 | 2025-01-01 | 39 | 7 | 5 | Actual |
| 23271 | 5.00 | 2024-07-02 | 96 | 6 | 8 | Actual |
| 12394 | 3655.00 | 2023-09-02 | 53 | 6 | 3 | Actual |
| 8463 | 585.00 | 2023-05-05 | 87 | 3 | 6 | Actual |
| 13142 | 325033.00 | 2023-09-02 | 46 | 7 | 6 | Actual |
| 16156 | 1031.40 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 36112 | 99700.00 | 2025-07-03 | 13 | 7 | 4 | Actual |
| 31640 | 231.00 | 2025-03-03 | 84 | 6 | 5 | Actual |
| 5083 | 565.00 | 2023-02-02 | 80 | 3 | 6 | Actual |
| 20215 | 851.10 | 2024-04-03 | 77 | 2 | 8 | Actual |
| 3489 | 13720.00 | 2023-01-02 | 18 | 7 | 3 | Actual |
| 5024 | 110.00 | 2023-02-02 | 73 | 2 | 6 | Budget |
| 33690 | 12119.00 | 2025-05-04 | 7 | 7 | 3 | Actual |
| 34355 | 173.10 | 2025-05-04 | 85 | 1 | 11 | Actual |
Generated 2025-11-01 15:38:00.059 UTC