[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18042 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30387 | 314.00 | 2025-02-07 | 85 | 1 | 4 | Actual |
| 33792 | 1159.00 | 2025-05-10 | 80 | 6 | 4 | Actual |
| 5536 | 950.00 | 2023-02-08 | 62 | 6 | 8 | Budget |
| 1669 | 65.00 | 2022-11-08 | 78 | 2 | 6 | Actual |
| 3121 | 282.00 | 2022-12-09 | 73 | 6 | 7 | Actual |
| 6282 | 125.00 | 2023-03-10 | 66 | 5 | 6 | Actual |
| 35789 | 5412.56 | 2025-06-08 | 20 | 7 | 12 | Actual |
| 38072 | 307.15 | 2025-08-08 | 90 | 6 | 12 | Actual |
| 37604 | 30461.00 | 2025-08-08 | 52 | 6 | 7 | Actual |
| 1409 | 100.00 | 2022-11-08 | 83 | 6 | 4 | Budget |
| 20579 | 16.00 | 2024-04-09 | 97 | 6 | 12 | Actual |
| 16384 | 3223.16 | 2023-12-09 | 22 | 7 | 11 | Actual |
| 4032 | 100.00 | 2023-01-08 | 65 | 5 | 6 | Budget |
| 18252 | 88992.13 | 2024-02-08 | 34 | 7 | 8 | Actual |
| 18709 | 346.00 | 2024-03-09 | 66 | 6 | 4 | Actual |
| 22064 | 127.00 | 2024-06-07 | 72 | 6 | 6 | Actual |
| 36292 | 68.00 | 2025-07-09 | 71 | 3 | 6 | Actual |
| 28666 | 129614.10 | 2024-12-08 | 21 | 7 | 8 | Actual |
| 21997 | 19289.00 | 2024-06-07 | 60 | 4 | 6 | Actual |
| 34148 | 666.00 | 2025-05-10 | 92 | 1 | 7 | Actual |
| 30110 | 78256.47 | 2025-01-07 | 15 | 7 | 12 | Actual |
| 15046 | 250.00 | 2023-11-08 | 67 | 6 | 7 | Actual |
| 1910 | 3402.00 | 2022-11-08 | 23 | 7 | 6 | Actual |
| 7388 | 410.00 | 2023-04-10 | 87 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2023-11-08 | 61 | 5 | 6 | Actual |
| 6151 | 100.00 | 2023-03-10 | 74 | 2 | 6 | Budget |
| 38302 | 37618.00 | 2025-09-08 | 28 | 7 | 3 | Actual |
| 5251 | 228.00 | 2023-02-08 | 90 | 6 | 6 | Actual |
| 32170 | 5.00 | 2025-03-09 | 96 | 3 | 11 | Actual |
| 4031 | 550.00 | 2023-01-08 | 62 | 5 | 6 | Budget |
| 8762 | 296.00 | 2023-05-11 | 92 | 6 | 7 | Actual |
| 22605 | 351.00 | 2024-07-08 | 83 | 1 | 3 | Actual |
| 32895 | 166.00 | 2025-04-09 | 74 | 4 | 6 | Actual |
| 21478 | 64.59 | 2024-05-10 | 78 | 6 | 11 | Actual |
| 14328 | 8041.33 | 2023-10-08 | 54 | 6 | 11 | Actual |
| 13070 | 246.00 | 2023-09-08 | 65 | 6 | 6 | Actual |
| 24710 | 68093.00 | 2024-09-07 | 39 | 7 | 3 | Actual |
| 33943 | 375.00 | 2025-05-10 | 81 | 1 | 6 | Actual |
| 17520 | 5715.76 | 2024-01-08 | 4 | 7 | 12 | Actual |
| 18173 | 473.82 | 2024-02-08 | 65 | 2 | 8 | Actual |
| 34084 | 92.00 | 2025-05-10 | 83 | 6 | 6 | Actual |
| 35001 | 921.00 | 2025-06-08 | 81 | 1 | 5 | Actual |
| 18219 | 60.17 | 2024-02-08 | 82 | 6 | 8 | Actual |
| 18187 | 135.93 | 2024-02-08 | 83 | 2 | 8 | Actual |
| 28699 | 510.34 | 2024-12-08 | 81 | 1 | 11 | Actual |
| 34873 | 29.00 | 2025-06-08 | 71 | 7 | 3 | Actual |
| 19406 | 17367.04 | 2024-03-09 | 60 | 6 | 11 | Actual |
| 7379 | 275.00 | 2023-04-10 | 81 | 4 | 6 | Actual |
| 496 | 100.00 | 2022-10-08 | 78 | 1 | 6 | Budget |
| 8427 | 3307.00 | 2023-05-11 | 61 | 3 | 6 | Actual |
| 39194 | 2.00 | 2025-09-08 | 96 | 2 | 12 | Actual |
| 6606 | 1528.38 | 2023-03-10 | 62 | 2 | 8 | Actual |
| 17832 | 10701.00 | 2024-02-08 | 18 | 7 | 5 | Actual |
| 301 | 172658.00 | 2022-10-08 | 6 | 7 | 4 | Actual |
| 9295 | 160116.00 | 2023-06-08 | 29 | 7 | 4 | Actual |
| 37891 | 133.74 | 2025-08-08 | 89 | 4 | 11 | Actual |
| 9049 | 200.00 | 2023-06-08 | 66 | 6 | 3 | Budget |
| 29568 | 1777.00 | 2025-01-07 | 62 | 6 | 6 | Actual |
| 19434 | 6.00 | 2024-03-09 | 96 | 6 | 11 | Actual |
| 14850 | 46.00 | 2023-11-08 | 78 | 2 | 6 | Actual |
| 21129 | 900.00 | 2024-05-10 | 87 | 1 | 7 | Actual |
| 5694 | 120.00 | 2023-03-10 | 73 | 6 | 3 | Budget |
| 22350 | 65.65 | 2024-06-07 | 94 | 1 | 11 | Actual |
| 14991 | 4422.00 | 2023-11-08 | 23 | 7 | 6 | Actual |
| 22507 | 8.21 | 2024-06-07 | 73 | 1 | 12 | Actual |
| 23007 | 17.00 | 2024-07-08 | 69 | 5 | 6 | Actual |
| 35534 | 79.48 | 2025-06-08 | 83 | 2 | 11 | Actual |
| 21956 | 41.00 | 2024-06-07 | 78 | 2 | 6 | Actual |
| 3351 | 60276.45 | 2022-12-09 | 21 | 7 | 8 | Actual |
| 3074 | 60.00 | 2022-12-09 | 82 | 1 | 7 | Budget |
| 32238 | 65.65 | 2025-03-09 | 71 | 6 | 11 | Actual |
| 2734 | 200.00 | 2022-12-09 | 76 | 1 | 6 | Budget |
| 35672 | 4552.97 | 2025-06-08 | 22 | 7 | 11 | Actual |
| 38577 | 135.00 | 2025-09-08 | 89 | 2 | 6 | Actual |
| 26857 | 716.00 | 2024-11-07 | 66 | 6 | 3 | Actual |
| 5733 | 25261.00 | 2023-03-10 | 14 | 7 | 3 | Actual |
| 20754 | 672.00 | 2024-05-10 | 92 | 1 | 4 | Actual |
| 19749 | 331.00 | 2024-04-09 | 81 | 6 | 4 | Actual |
| 5401 | 20565.00 | 2023-02-08 | 7 | 7 | 7 | Actual |
| 24772 | 31370.00 | 2024-09-07 | 56 | 6 | 4 | Actual |
| 6834 | 103.00 | 2023-04-10 | 83 | 6 | 3 | Actual |
| 33298 | 153.95 | 2025-04-09 | 65 | 4 | 11 | Actual |
| 34300 | 288.97 | 2025-05-10 | 90 | 6 | 8 | Actual |
| 10801 | 5000.00 | 2023-07-09 | 53 | 6 | 6 | Budget |
| 26951 | 1749.00 | 2024-11-07 | 77 | 1 | 4 | Actual |
| 35013 | 99997.00 | 2025-06-08 | 12 | 2 | 5 | Actual |
| 6009 | 380.00 | 2023-03-10 | 65 | 6 | 5 | Budget |
| 3029 | 121422.00 | 2022-12-09 | 29 | 7 | 6 | Actual |
| 33332 | 376.30 | 2025-04-09 | 66 | 6 | 11 | Actual |
| 15951 | 159.00 | 2023-12-09 | 89 | 6 | 6 | Actual |
| 30453 | 239293.00 | 2025-02-07 | 35 | 7 | 4 | Actual |
| 29413 | 25805.00 | 2025-01-07 | 24 | 7 | 5 | Actual |
| 7639 | 9853.00 | 2023-04-10 | 94 | 6 | 7 | Actual |
| 16363 | 192.25 | 2023-12-09 | 87 | 6 | 11 | Actual |
| 14834 | 388.00 | 2023-11-08 | 92 | 1 | 6 | Actual |
| 5049 | 107.00 | 2023-02-08 | 90 | 2 | 6 | Actual |
| 31470 | 191.00 | 2025-03-09 | 66 | 7 | 3 | Actual |
| 33872 | 889.00 | 2025-05-10 | 65 | 6 | 5 | Actual |
| 5782 | 200.00 | 2023-03-10 | 80 | 7 | 3 | Budget |
| 2649 | 280.00 | 2022-12-09 | 72 | 6 | 5 | Budget |
| 4284 | 9604.00 | 2023-01-08 | 18 | 7 | 7 | Actual |
| 21157 | 213.00 | 2024-05-10 | 78 | 6 | 7 | Actual |
| 983 | 650.00 | 2022-10-08 | 87 | 1 | 8 | Budget |
| 18152 | 413.21 | 2024-02-08 | 74 | 1 | 8 | Actual |
| 33854 | 209.00 | 2025-05-10 | 84 | 1 | 5 | Actual |
| 34309 | 1169572.87 | 2025-05-10 | 6 | 7 | 8 | Actual |
| 28541 | 117073.00 | 2024-12-08 | 14 | 7 | 7 | Actual |
| 9036 | 73400.00 | 2023-06-08 | 56 | 6 | 3 | Budget |
| 241 | 42417.00 | 2022-10-08 | 56 | 6 | 4 | Actual |
| 7134 | 273.00 | 2023-04-10 | 67 | 6 | 5 | Actual |
| 27055 | 537.00 | 2024-11-07 | 92 | 1 | 5 | Actual |
| 25512 | 4832.76 | 2024-09-07 | 8 | 7 | 11 | Actual |
| 15917 | 227.00 | 2023-12-09 | 87 | 5 | 6 | Actual |
| 2185 | 158.66 | 2022-11-08 | 68 | 6 | 8 | Actual |
| 5247 | 89.00 | 2023-02-08 | 85 | 6 | 6 | Actual |
| 35268 | 164149.00 | 2025-06-08 | 35 | 7 | 6 | Actual |
| 39256 | 12776.53 | 2025-09-08 | 40 | 7 | 12 | Actual |
| 21397 | 192.25 | 2024-05-10 | 87 | 3 | 11 | Actual |
| 32832 | 690.00 | 2025-04-09 | 61 | 2 | 6 | Actual |
| 33500 | 26594.87 | 2025-04-09 | 37 | 7 | 12 | Actual |
| 16679 | 562.00 | 2024-01-08 | 72 | 6 | 4 | Actual |
| 18184 | 623.82 | 2024-02-08 | 80 | 2 | 8 | Actual |
| 33346 | 113.53 | 2025-04-09 | 83 | 6 | 11 | Actual |
| 5165 | 13.00 | 2023-02-08 | 71 | 5 | 6 | Actual |
| 21877 | 100.00 | 2024-06-07 | 85 | 6 | 5 | Actual |
| 12863 | 950.00 | 2023-09-08 | 61 | 2 | 6 | Budget |
| 35793 | 8674.32 | 2025-06-08 | 24 | 7 | 12 | Actual |
| 23830 | 285.00 | 2024-08-07 | 94 | 1 | 5 | Actual |
| 21240 | 554.12 | 2024-05-10 | 74 | 2 | 8 | Actual |
| 329 | 16719.00 | 2022-10-08 | 100 | 7 | 4 | Actual |
| 6663 | 950.00 | 2023-03-10 | 62 | 6 | 8 | Budget |
| 21753 | 248.00 | 2024-06-07 | 89 | 1 | 4 | Actual |
| 36849 | 211.40 | 2025-07-09 | 76 | 1 | 12 | Actual |
| 37533 | 536.00 | 2025-08-08 | 80 | 6 | 6 | Actual |
| 778 | 38783.00 | 2022-10-08 | 15 | 7 | 6 | Actual |
| 23301 | 2286023.77 | 2024-07-08 | 46 | 7 | 8 | Actual |
| 16324 | 36.93 | 2023-12-09 | 81 | 5 | 11 | Actual |
| 15808 | 88.00 | 2023-12-09 | 84 | 1 | 6 | Actual |
| 8476 | 1400.00 | 2023-05-11 | 62 | 4 | 6 | Budget |
| 12265 | 1854.15 | 2023-08-08 | 62 | 6 | 8 | Actual |
| 31288 | 324.06 | 2025-02-07 | 65 | 2 | 13 | Actual |
| 31962 | 188066.00 | 2025-03-09 | 37 | 7 | 7 | Actual |
| 27054 | -322.00 | 2024-11-07 | 91 | 1 | 5 | Actual |
| 18825 | 10.00 | 2024-03-09 | 96 | 6 | 5 | Actual |
| 13417 | 634.43 | 2023-09-08 | 77 | 6 | 8 | Actual |
| 29193 | 130103.00 | 2025-01-07 | 15 | 7 | 3 | Actual |
| 27815 | 184.81 | 2024-11-07 | 89 | 6 | 12 | Actual |
| 10108 | 330.00 | 2023-07-09 | 66 | 1 | 3 | Actual |
| 38360 | 450.00 | 2025-09-08 | 83 | 1 | 4 | Actual |
| 1974 | 11730.00 | 2022-11-08 | 52 | 6 | 7 | Actual |
| 35792 | 1861.43 | 2025-06-08 | 23 | 7 | 12 | Actual |
| 6001 | 28280.00 | 2023-03-10 | 60 | 6 | 5 | Actual |
| 26107 | 11.00 | 2024-10-07 | 69 | 5 | 6 | Actual |
| 38125 | 113.53 | 2025-08-08 | 83 | 1 | 13 | Actual |
| 35333 | 382.00 | 2025-06-08 | 90 | 6 | 7 | Actual |
| 37554 | 78977.00 | 2025-08-08 | 15 | 7 | 6 | Actual |
| 12822 | 280.00 | 2023-09-08 | 66 | 1 | 6 | Budget |
| 20831 | 88.00 | 2024-05-10 | 71 | 1 | 5 | Actual |
| 567 | 176270.00 | 2022-10-08 | 11 | 3 | 6 | Actual |
| 30838 | 42912.00 | 2025-02-07 | 38 | 7 | 7 | Actual |
| 34009 | 16470.00 | 2025-05-10 | 60 | 4 | 6 | Actual |
| 33169 | 1210.19 | 2025-04-09 | 80 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-12-09 | 87 | 6 | 8 | Actual |
| 24918 | 47823.00 | 2024-09-07 | 34 | 7 | 5 | Actual |
| 22291 | 288.97 | 2024-06-07 | 92 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-05-11 | 72 | 6 | 8 | Actual |
| 28314 | 43.00 | 2024-12-08 | 78 | 2 | 6 | Actual |
| 10995 | 9107.00 | 2023-07-09 | 94 | 6 | 7 | Actual |
| 26752 | -247.87 | 2024-10-07 | 91 | 2 | 13 | Actual |
| 26288 | 11363.41 | 2024-10-07 | 61 | 1 | 8 | Actual |
| 8447 | 480.00 | 2023-05-11 | 77 | 3 | 6 | Budget |
| 3355 | 17318.07 | 2022-12-09 | 28 | 7 | 8 | Actual |
| 5027 | 100.00 | 2023-02-08 | 74 | 2 | 6 | Budget |
| 16519 | 855.00 | 2024-01-08 | 65 | 1 | 3 | Actual |
| 26615 | 15.65 | 2024-10-07 | 67 | 1 | 12 | Actual |
| 38829 | 588.97 | 2025-09-08 | 74 | 1 | 8 | Actual |
| 30078 | 194.38 | 2025-01-07 | 67 | 6 | 12 | Actual |
| 11863 | 100.00 | 2023-08-08 | 83 | 4 | 6 | Budget |
| 1594 | 13715.00 | 2022-11-08 | 100 | 7 | 5 | Actual |
| 9796 | 927.00 | 2023-06-08 | 77 | 1 | 7 | Actual |
| 17577 | 7918.00 | 2024-02-08 | 53 | 6 | 3 | Actual |
| 29591 | -262.00 | 2025-01-07 | 91 | 6 | 6 | Actual |
| 29321 | 34170.00 | 2025-01-07 | 28 | 7 | 4 | Actual |
| 14710 | 195523.00 | 2023-11-08 | 37 | 7 | 4 | Actual |
| 10494 | 62.00 | 2023-07-09 | 69 | 6 | 5 | Actual |
| 14337 | 45.44 | 2023-10-08 | 67 | 6 | 11 | Actual |
| 28979 | 13313.77 | 2024-12-08 | 7 | 7 | 12 | Actual |
| 8702 | 8.00 | 2023-05-11 | 96 | 1 | 7 | Actual |
| 18413 | 86.93 | 2024-02-08 | 73 | 6 | 11 | Actual |
| 6106 | 410.00 | 2023-03-10 | 77 | 1 | 6 | Actual |
| 10476 | 4436.00 | 2023-07-09 | 57 | 6 | 5 | Actual |
| 1619 | 380.00 | 2022-11-08 | 77 | 1 | 6 | Budget |
| 16591 | 75343.00 | 2024-01-08 | 21 | 7 | 3 | Actual |
| 19471 | 8.21 | 2024-03-09 | 67 | 1 | 12 | Actual |
| 36781 | 1078.44 | 2025-07-09 | 63 | 6 | 11 | Actual |
| 32971 | 47500.00 | 2025-04-09 | 99 | 6 | 6 | Actual |
| 9016 | 100.00 | 2023-06-08 | 83 | 1 | 3 | Budget |
| 17928 | 454.00 | 2024-02-08 | 87 | 3 | 6 | Actual |
| 34035 | 13035.00 | 2025-05-10 | 60 | 5 | 6 | Actual |
| 28547 | 14830.00 | 2024-12-08 | 22 | 7 | 7 | Actual |
| 16758 | 30109.00 | 2024-01-08 | 53 | 6 | 5 | Actual |
| 1914 | 81801.00 | 2022-11-08 | 31 | 7 | 6 | Actual |
| 23850 | 230.00 | 2024-08-07 | 74 | 6 | 5 | Actual |
| 5934 | 110306.00 | 2023-03-10 | 35 | 7 | 4 | Actual |
| 15236 | 23.10 | 2023-11-08 | 82 | 1 | 11 | Actual |
| 5842 | 1000.00 | 2023-03-10 | 87 | 1 | 4 | Budget |
| 490 | 105.00 | 2022-10-08 | 74 | 1 | 6 | Actual |
| 27503 | 1057963.22 | 2024-11-07 | 101 | 6 | 8 | Actual |
| 27766 | 25.23 | 2024-11-07 | 67 | 2 | 12 | Actual |
| 7637 | -203.00 | 2023-04-10 | 91 | 6 | 7 | Actual |
| 30009 | 606406.59 | 2025-01-07 | 43 | 7 | 11 | Actual |
| 28646 | 955.64 | 2024-12-08 | 87 | 6 | 8 | Actual |
| 6614 | 134.42 | 2023-03-10 | 68 | 2 | 8 | Actual |
| 31882 | 578.00 | 2025-03-09 | 67 | 1 | 7 | Actual |
| 30889 | 207.15 | 2025-02-07 | 83 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2023-01-08 | 57 | 6 | 8 | Actual |
| 23067 | 30752.00 | 2024-07-08 | 14 | 7 | 6 | Actual |
| 7348 | 10.00 | 2023-04-10 | 96 | 3 | 6 | Actual |
| 29039 | 88.97 | 2024-12-08 | 69 | 2 | 13 | Actual |
| 23095 | 350.00 | 2024-07-08 | 67 | 1 | 7 | Actual |
| 31718 | 81.00 | 2025-03-09 | 76 | 2 | 6 | Actual |
| 20438 | 874.18 | 2024-04-09 | 63 | 6 | 11 | Actual |
| 16036 | 1050.00 | 2023-12-09 | 80 | 6 | 7 | Actual |
| 21300 | 187084.87 | 2024-05-10 | 15 | 7 | 8 | Actual |
| 20722 | 180.00 | 2024-05-10 | 87 | 7 | 3 | Actual |
| 35263 | 256992.00 | 2025-06-08 | 29 | 7 | 6 | Actual |
| 31484 | 77.00 | 2025-03-09 | 84 | 7 | 3 | Actual |
| 35970 | 2110.00 | 2025-07-09 | 76 | 6 | 3 | Actual |
| 22596 | 156.00 | 2024-07-08 | 71 | 1 | 3 | Actual |
| 13929 | 227.00 | 2023-10-08 | 87 | 5 | 6 | Actual |
| 34693 | 238.10 | 2025-05-10 | 73 | 2 | 13 | Actual |
| 32504 | 473.00 | 2025-04-09 | 68 | 1 | 3 | Actual |
| 32376 | 29804.51 | 2025-03-09 | 39 | 7 | 12 | Actual |
| 1208 | 100.00 | 2022-11-08 | 74 | 6 | 3 | Budget |
| 20591 | 3491.25 | 2024-04-09 | 20 | 7 | 12 | Actual |
| 13172 | 806.00 | 2023-09-08 | 80 | 1 | 7 | Actual |
| 20883 | 10.00 | 2024-05-10 | 96 | 6 | 5 | Actual |
| 23001 | 1287.00 | 2024-07-08 | 61 | 5 | 6 | Actual |
| 22829 | 7595.00 | 2024-07-08 | 52 | 6 | 5 | Actual |
| 24000 | 156.00 | 2024-08-07 | 89 | 4 | 6 | Actual |
| 13837 | 13.00 | 2023-10-08 | 71 | 2 | 6 | Actual |
| 20538 | 1.82 | 2024-04-09 | 82 | 2 | 12 | Actual |
| 25468 | 66.72 | 2024-09-07 | 90 | 5 | 11 | Actual |
| 11957 | 1600.00 | 2023-08-08 | 76 | 6 | 6 | Budget |
| 34193 | 146382.00 | 2025-05-10 | 13 | 7 | 7 | Actual |
| 14802 | 164688.00 | 2023-11-08 | 35 | 7 | 5 | Actual |
| 31639 | 266.00 | 2025-03-09 | 83 | 6 | 5 | Actual |
| 29281 | 352.00 | 2025-01-07 | 67 | 6 | 4 | Actual |
| 24334 | 690.13 | 2024-08-07 | 61 | 2 | 11 | Actual |
| 15756 | 381.00 | 2023-12-09 | 92 | 6 | 5 | Actual |
Generated 2025-11-07 15:56:40.504 UTC