[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1835 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7804 | 2200.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 39317 | 7310.16 | 2025-09-04 | 57 | 6 | 13 | Actual |
| 35971 | 912.00 | 2025-07-05 | 77 | 6 | 3 | Actual |
| 37509 | -194.00 | 2025-08-04 | 91 | 5 | 6 | Actual |
| 30245 | 805436.91 | 2025-01-03 | 43 | 7 | 13 | Actual |
| 23460 | 193.32 | 2024-07-04 | 81 | 6 | 11 | Actual |
| 18608 | 170.00 | 2024-03-05 | 89 | 6 | 3 | Actual |
| 1597 | 1800.00 | 2022-11-04 | 61 | 1 | 6 | Budget |
| 3362 | 68831.15 | 2022-12-05 | 37 | 7 | 8 | Actual |
| 29745 | 269631.86 | 2025-01-03 | 12 | 2 | 8 | Actual |
| 16402 | 267.79 | 2023-12-05 | 61 | 1 | 12 | Actual |
| 24141 | 232.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 25495 | 19.91 | 2024-09-03 | 82 | 6 | 11 | Actual |
| 26811 | 41038.86 | 2024-10-03 | 35 | 7 | 13 | Actual |
| 6345 | 17.00 | 2023-03-06 | 69 | 6 | 6 | Actual |
| 16739 | 322.00 | 2024-01-04 | 74 | 1 | 5 | Actual |
| 30054 | 115.65 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 393 | 2244.00 | 2022-10-04 | 63 | 6 | 5 | Actual |
| 9631 | 156.00 | 2023-06-04 | 90 | 4 | 6 | Actual |
| 31620 | 55973.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 2698 | 16128.00 | 2022-12-05 | 24 | 7 | 5 | Actual |
| 38691 | 401.00 | 2025-09-04 | 90 | 6 | 6 | Actual |
| 24345 | 97.57 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 22457 | 84.80 | 2024-06-03 | 83 | 6 | 11 | Actual |
| 27147 | 13.00 | 2024-11-03 | 96 | 1 | 6 | Actual |
| 29934 | 458.21 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 20354 | 37.99 | 2024-04-05 | 67 | 3 | 11 | Actual |
| 10572 | 156.00 | 2023-07-05 | 67 | 1 | 6 | Actual |
| 7508 | 15333.00 | 2023-04-06 | 7 | 7 | 6 | Actual |
| 13422 | 843.52 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 10867 | 37693.00 | 2023-07-05 | 14 | 7 | 6 | Actual |
| 17567 | 317.00 | 2024-02-04 | 85 | 1 | 3 | Actual |
| 331 | 31600.00 | 2022-10-04 | 60 | 1 | 5 | Budget |
| 4516 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 15881 | 123.00 | 2023-12-05 | 74 | 4 | 6 | Actual |
| 23880 | 51636.00 | 2024-08-03 | 21 | 7 | 5 | Actual |
| 31593 | 405.00 | 2025-03-05 | 68 | 1 | 5 | Actual |
| 5731 | 5432.00 | 2023-03-06 | 8 | 7 | 3 | Actual |
| 19558 | 598.64 | 2024-03-05 | 14 | 7 | 12 | Actual |
| 10540 | 8232.00 | 2023-07-05 | 18 | 7 | 5 | Actual |
| 26377 | 931342.68 | 2024-10-03 | 101 | 6 | 8 | Actual |
| 10438 | 71.00 | 2023-07-05 | 69 | 1 | 5 | Actual |
| 11630 | 669.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 23914 | 32.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 4771 | 51.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 36528 | 1020.80 | 2025-07-05 | 73 | 1 | 8 | Actual |
| 36029 | 87.00 | 2025-07-05 | 78 | 7 | 3 | Actual |
| 27770 | 37.99 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 1252 | 4811.00 | 2022-11-04 | 23 | 7 | 3 | Actual |
| 28090 | 6672.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 22226 | 1228.38 | 2024-06-03 | 87 | 1 | 8 | Actual |
| 12902 | 54.00 | 2023-09-04 | 89 | 2 | 6 | Actual |
| 6100 | 189.00 | 2023-03-06 | 73 | 1 | 6 | Actual |
| 3805 | 112205.00 | 2023-01-04 | 101 | 6 | 5 | Actual |
| 15049 | 78.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
| 34822 | 1047.00 | 2025-06-04 | 80 | 6 | 3 | Actual |
| 17802 | 68.00 | 2024-02-04 | 71 | 6 | 5 | Actual |
| 28887 | 2109.31 | 2024-12-04 | 62 | 1 | 12 | Actual |
| 15413 | 7.14 | 2023-11-04 | 85 | 1 | 12 | Actual |
| 20430 | 1310.36 | 2024-04-05 | 52 | 6 | 11 | Actual |
| 22714 | 220.00 | 2024-07-04 | 68 | 1 | 4 | Actual |
| 38702 | 62792.00 | 2025-09-04 | 13 | 7 | 6 | Actual |
| 25350 | 102.89 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 10241 | 466.00 | 2023-07-05 | 62 | 7 | 3 | Actual |
| 14778 | 8.00 | 2023-11-04 | 96 | 6 | 5 | Actual |
| 33505 | 305535.23 | 2025-04-05 | 46 | 7 | 12 | Actual |
| 23764 | 167.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 9861 | 393.00 | 2023-06-04 | 81 | 6 | 7 | Actual |
| 11123 | 4.00 | 2023-07-05 | 96 | 2 | 8 | Actual |
| 23497 | 9979.67 | 2024-07-04 | 38 | 7 | 11 | Actual |
| 7647 | 21458.00 | 2023-04-06 | 7 | 7 | 7 | Actual |
| 35085 | 75.00 | 2025-06-04 | 68 | 1 | 6 | Actual |
| 12950 | 550.00 | 2023-09-04 | 87 | 3 | 6 | Budget |
| 29387 | 231.00 | 2025-01-03 | 83 | 6 | 5 | Actual |
| 3321 | 30.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 22026 | 89.00 | 2024-06-03 | 65 | 5 | 6 | Actual |
| 7017 | 459.00 | 2023-04-06 | 81 | 6 | 4 | Actual |
| 379 | 2200.00 | 2022-10-04 | 52 | 6 | 5 | Budget |
| 8027 | 100.00 | 2023-05-07 | 80 | 7 | 3 | Budget |
| 6440 | 1155.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 30170 | 359.15 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 25216 | 19612.00 | 2024-09-03 | 100 | 7 | 7 | Actual |
| 38432 | 43918.00 | 2025-09-04 | 40 | 7 | 4 | Actual |
| 20168 | 62433.00 | 2024-04-05 | 37 | 7 | 7 | Actual |
| 20637 | 123747.00 | 2024-05-06 | 12 | 2 | 3 | Actual |
| 31931 | 1080.00 | 2025-03-05 | 87 | 6 | 7 | Actual |
| 10234 | 31452.00 | 2023-07-05 | 40 | 7 | 3 | Actual |
| 28120 | 171953.00 | 2024-12-04 | 56 | 6 | 4 | Actual |
| 20243 | 119.27 | 2024-04-05 | 71 | 6 | 8 | Actual |
| 16627 | 79.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 30963 | 27310.68 | 2025-02-03 | 100 | 7 | 8 | Actual |
| 848 | 9.00 | 2022-10-04 | 96 | 1 | 7 | Actual |
| 11533 | 26432.00 | 2023-08-04 | 32 | 7 | 4 | Actual |
| 28766 | 18512.81 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 8978 | 51906.59 | 2023-05-07 | 39 | 7 | 8 | Actual |
| 32561 | 52000.00 | 2025-04-05 | 99 | 6 | 3 | Actual |
| 27596 | 213.53 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 1387 | 54.00 | 2022-11-04 | 69 | 6 | 4 | Actual |
| 35566 | 144.38 | 2025-06-04 | 90 | 3 | 11 | Actual |
| 37856 | 140.12 | 2025-08-04 | 78 | 3 | 11 | Actual |
| 18166 | 492.00 | 2024-02-04 | 92 | 1 | 8 | Actual |
| 35955 | 151.00 | 2025-07-05 | 54 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2025-02-03 | 76 | 6 | 3 | Actual |
| 8726 | 200.00 | 2023-05-07 | 67 | 6 | 7 | Budget |
| 35583 | 377.36 | 2025-06-04 | 77 | 4 | 11 | Actual |
| 2988 | 146.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 37325 | 328.00 | 2025-08-04 | 67 | 6 | 5 | Actual |
| 8396 | 131.00 | 2023-05-07 | 76 | 2 | 6 | Actual |
| 10513 | 50.00 | 2023-07-05 | 82 | 6 | 5 | Budget |
| 22307 | 68641.75 | 2024-06-03 | 21 | 7 | 8 | Actual |
| 23137 | 927.00 | 2024-07-04 | 77 | 6 | 7 | Actual |
| 37636 | 12.00 | 2025-08-04 | 96 | 6 | 7 | Actual |
| 37001 | 181.96 | 2025-07-05 | 83 | 2 | 13 | Actual |
| 38881 | 3742.06 | 2025-09-04 | 62 | 6 | 8 | Actual |
| 5737 | 14406.00 | 2023-03-06 | 20 | 7 | 3 | Actual |
| 31692 | 519.00 | 2025-03-05 | 77 | 1 | 6 | Actual |
| 28280 | 162.00 | 2024-12-04 | 68 | 1 | 6 | Actual |
| 4074 | 4000.00 | 2023-01-04 | 52 | 6 | 6 | Budget |
| 35824 | 24.06 | 2025-06-04 | 82 | 1 | 13 | Actual |
| 16600 | 58534.00 | 2024-01-04 | 34 | 7 | 3 | Actual |
| 32316 | 71614.86 | 2025-03-05 | 12 | 2 | 12 | Actual |
| 17785 | 234.00 | 2024-02-04 | 94 | 1 | 5 | Actual |
| 35863 | 87.22 | 2025-06-04 | 54 | 6 | 13 | Actual |
| 17175 | 36238.12 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 27346 | 326001.00 | 2024-11-03 | 12 | 2 | 7 | Actual |
| 30830 | 28253.00 | 2025-02-03 | 28 | 7 | 7 | Actual |
| 29493 | 149.00 | 2025-01-03 | 74 | 3 | 6 | Actual |
| 16403 | 146.51 | 2023-12-05 | 62 | 1 | 12 | Actual |
| 36267 | 76.00 | 2025-07-05 | 76 | 2 | 6 | Actual |
| 25479 | 1201.85 | 2024-09-03 | 62 | 6 | 11 | Actual |
| 16946 | 46.00 | 2024-01-04 | 83 | 5 | 6 | Actual |
| 5794 | 180.00 | 2023-03-06 | 87 | 7 | 3 | Actual |
| 20720 | 44.00 | 2024-05-06 | 84 | 7 | 3 | Actual |
| 12322 | 10395.21 | 2023-08-04 | 18 | 7 | 8 | Actual |
| 35426 | 737.46 | 2025-06-04 | 54 | 6 | 8 | Actual |
| 16890 | 129.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 32476 | 95525.84 | 2025-03-05 | 15 | 7 | 13 | Actual |
| 21514 | 12386.10 | 2024-05-06 | 34 | 7 | 11 | Actual |
| 20796 | 336642.00 | 2024-05-06 | 6 | 7 | 4 | Actual |
| 31560 | 736843.00 | 2025-03-05 | 6 | 7 | 4 | Actual |
| 9655 | 100.00 | 2023-06-04 | 74 | 5 | 6 | Budget |
| 22801 | 45881.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 27530 | 523984.69 | 2024-11-03 | 46 | 7 | 8 | Actual |
| 39060 | 79.48 | 2025-09-04 | 77 | 5 | 11 | Actual |
| 2985 | 1400.00 | 2022-12-05 | 76 | 6 | 6 | Budget |
| 20713 | 106.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 10854 | -191.00 | 2023-07-05 | 91 | 6 | 6 | Actual |
| 14293 | 192.25 | 2023-10-04 | 87 | 3 | 11 | Actual |
| 22055 | 2273.00 | 2024-06-03 | 61 | 6 | 6 | Actual |
| 37321 | 4020.00 | 2025-08-04 | 62 | 6 | 5 | Actual |
| 12109 | 138.00 | 2023-08-04 | 83 | 6 | 7 | Actual |
| 13046 | 157.00 | 2023-09-04 | 90 | 5 | 6 | Actual |
| 21634 | 262.00 | 2024-06-03 | 89 | 1 | 3 | Actual |
| 15584 | 31.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 28377 | 306.00 | 2024-12-04 | 90 | 4 | 6 | Actual |
| 10286 | 49082.00 | 2023-07-05 | 60 | 1 | 4 | Actual |
| 24 | 535.00 | 2022-10-04 | 77 | 1 | 3 | Actual |
| 36118 | 94395.00 | 2025-07-05 | 21 | 7 | 4 | Actual |
| 12514 | 14.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 23593 | 8835.00 | 2024-08-03 | 61 | 1 | 3 | Actual |
| 29835 | 1776826.92 | 2025-01-03 | 43 | 7 | 8 | Actual |
| 5090 | 100.00 | 2023-02-04 | 83 | 3 | 6 | Budget |
| 8934 | 200.00 | 2023-05-07 | 81 | 6 | 8 | Budget |
| 6545 | 100340.00 | 2023-03-06 | 35 | 7 | 7 | Actual |
| 17955 | 112.00 | 2024-02-04 | 89 | 4 | 6 | Actual |
| 7492 | 68.00 | 2023-04-06 | 85 | 6 | 6 | Actual |
| 16558 | 91.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 29406 | 166746.00 | 2025-01-03 | 15 | 7 | 5 | Actual |
| 32001 | 511.70 | 2025-03-05 | 66 | 2 | 8 | Actual |
| 37342 | 226.00 | 2025-08-04 | 89 | 6 | 5 | Actual |
| 38418 | 89307.00 | 2025-09-04 | 21 | 7 | 4 | Actual |
| 16824 | 2729.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 23574 | 26688.49 | 2024-07-04 | 21 | 7 | 12 | Actual |
| 1792 | 200.00 | 2022-11-04 | 65 | 5 | 6 | Budget |
| 37525 | 32.00 | 2025-08-04 | 69 | 6 | 6 | Actual |
| 6542 | 23350.00 | 2023-03-06 | 32 | 7 | 7 | Actual |
| 119 | 13720.00 | 2022-10-04 | 18 | 7 | 3 | Actual |
| 1468 | 54.00 | 2022-11-04 | 69 | 1 | 5 | Actual |
| 23853 | 184.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 5469 | 466.24 | 2023-02-04 | 90 | 1 | 8 | Actual |
| 6005 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 29886 | 149.70 | 2025-01-03 | 87 | 2 | 11 | Actual |
| 23937 | 78.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 36317 | 36.00 | 2025-07-05 | 69 | 4 | 6 | Actual |
| 37603 | 271617.00 | 2025-08-04 | 12 | 2 | 7 | Actual |
| 3398 | 380.00 | 2023-01-04 | 81 | 1 | 3 | Budget |
| 15202 | 86110.26 | 2023-11-04 | 21 | 7 | 8 | Actual |
| 6890 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 16258 | 76.29 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 34079 | 362.00 | 2025-05-06 | 77 | 6 | 6 | Actual |
| 16856 | 10.00 | 2024-01-04 | 69 | 2 | 6 | Actual |
| 33726 | 200.00 | 2025-05-06 | 76 | 7 | 3 | Actual |
| 35055 | 76321.00 | 2025-06-04 | 13 | 7 | 5 | Actual |
| 31420 | 2615.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 24386 | 3.00 | 2024-08-03 | 96 | 3 | 11 | Actual |
| 14627 | 2924.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
| 15474 | 7368.98 | 2023-11-04 | 33 | 7 | 12 | Actual |
| 37354 | 10425.00 | 2025-08-04 | 8 | 7 | 5 | Actual |
| 22140 | 150468.00 | 2024-06-03 | 12 | 2 | 7 | Actual |
| 26754 | 5.00 | 2024-10-03 | 96 | 2 | 13 | Actual |
| 5848 | 116.00 | 2023-03-06 | 94 | 1 | 4 | Actual |
| 23451 | 20.97 | 2024-07-04 | 69 | 6 | 11 | Actual |
| 38181 | 732.84 | 2025-08-04 | 81 | 6 | 13 | Actual |
| 12227 | 425.33 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 502 | 38.00 | 2022-10-04 | 82 | 1 | 6 | Actual |
| 6653 | 0.00 | 2023-03-06 | 54 | 6 | 8 | Budget |
| 35592 | 90.12 | 2025-06-04 | 89 | 4 | 11 | Actual |
| 136 | 29546.00 | 2022-10-04 | 40 | 7 | 3 | Actual |
| 7947 | 107.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 10819 | 100.00 | 2023-07-05 | 67 | 6 | 6 | Budget |
| 313 | 20310.00 | 2022-10-04 | 24 | 7 | 4 | Actual |
| 33035 | 4970.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
| 30784 | 55200.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 18322 | 37.99 | 2024-02-04 | 68 | 3 | 11 | Actual |
| 31103 | -163.07 | 2025-02-03 | 91 | 6 | 11 | Actual |
| 37147 | 26671.00 | 2025-08-04 | 20 | 7 | 3 | Actual |
| 11972 | 80.00 | 2023-08-04 | 85 | 6 | 6 | Budget |
| 31978 | 910.19 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 24663 | 54.00 | 2024-09-03 | 69 | 6 | 3 | Actual |
| 3679 | 10756.00 | 2023-01-04 | 20 | 7 | 4 | Actual |
| 3422 | 0.00 | 2023-01-04 | 54 | 6 | 3 | Budget |
| 32312 | -129.03 | 2025-03-05 | 91 | 1 | 12 | Actual |
| 13807 | 139.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
| 35183 | -216.00 | 2025-06-04 | 91 | 4 | 6 | Actual |
| 39236 | 46712.27 | 2025-09-04 | 13 | 7 | 12 | Actual |
| 682 | 100.00 | 2022-10-04 | 74 | 5 | 6 | Budget |
| 6366 | 100.00 | 2023-03-06 | 83 | 6 | 6 | Budget |
| 16338 | 2698.68 | 2023-12-05 | 54 | 6 | 11 | Actual |
| 8383 | 200.00 | 2023-05-07 | 66 | 2 | 6 | Budget |
| 23870 | 626521.00 | 2024-08-03 | 4 | 7 | 5 | Actual |
| 2420 | 90.00 | 2022-12-05 | 81 | 7 | 3 | Budget |
| 19832 | 120.00 | 2024-04-05 | 68 | 6 | 5 | Actual |
| 34573 | 28.42 | 2025-05-06 | 71 | 2 | 12 | Actual |
| 8057 | 408.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
| 36002 | 42561.00 | 2025-07-05 | 24 | 7 | 3 | Actual |
| 13634 | 205.00 | 2023-10-04 | 89 | 1 | 4 | Actual |
| 36788 | 161.40 | 2025-07-05 | 72 | 6 | 11 | Actual |
| 11513 | 63000.00 | 2023-08-04 | 99 | 6 | 4 | Actual |
| 34759 | 7150.51 | 2025-05-06 | 28 | 7 | 13 | Actual |
| 27457 | 317.75 | 2024-11-03 | 83 | 2 | 8 | Actual |
| 24435 | 20.97 | 2024-08-03 | 89 | 5 | 11 | Actual |
| 4111 | 463.00 | 2023-01-04 | 77 | 6 | 6 | Actual |
| 33743 | 77004.00 | 2025-05-06 | 60 | 1 | 4 | Actual |
| 15439 | 55.02 | 2023-11-04 | 77 | 6 | 12 | Actual |
| 33091 | 1573283.00 | 2025-04-05 | 46 | 7 | 7 | Actual |
| 6981 | 1400.00 | 2023-04-06 | 57 | 6 | 4 | Budget |
| 13101 | 87.00 | 2023-09-04 | 84 | 6 | 6 | Actual |
| 13155 | 312.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 10741 | 100.00 | 2023-07-05 | 84 | 4 | 6 | Budget |
| 24460 | 288.00 | 2024-08-03 | 77 | 6 | 11 | Actual |
Generated 2025-11-03 15:59:24.191 UTC