[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1960 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13224 | 300.00 | 2023-09-03 | 73 | 6 | 7 | Budget |
| 15821 | 37.00 | 2023-12-04 | 66 | 2 | 6 | Actual |
| 22720 | 798.00 | 2024-07-03 | 77 | 1 | 4 | Actual |
| 3068 | 274.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 9287 | 10976.00 | 2023-06-03 | 18 | 7 | 4 | Actual |
| 15603 | 27734.00 | 2023-12-04 | 100 | 7 | 3 | Actual |
| 17173 | 4928.45 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 7003 | 480.00 | 2023-04-05 | 72 | 6 | 4 | Budget |
| 30469 | 114.00 | 2025-02-02 | 71 | 1 | 5 | Actual |
| 19230 | 196.54 | 2024-03-04 | 90 | 6 | 8 | Actual |
| 37149 | 21397.00 | 2025-08-03 | 22 | 7 | 3 | Actual |
| 13953 | 870.00 | 2023-10-03 | 76 | 6 | 6 | Actual |
| 26672 | 250049.04 | 2024-10-02 | 101 | 6 | 12 | Actual |
| 23546 | 29.48 | 2024-07-03 | 76 | 6 | 12 | Actual |
| 31397 | -570.00 | 2025-03-04 | 91 | 1 | 3 | Actual |
| 10766 | 12.00 | 2023-07-04 | 69 | 5 | 6 | Actual |
| 35188 | 720.00 | 2025-06-03 | 62 | 5 | 6 | Actual |
| 39378 | -11299.50 | 2025-10-02 | 92 | 7 | 3 | Actual |
| 17666 | 2.00 | 2024-02-03 | 96 | 7 | 3 | Actual |
| 23956 | 213.00 | 2024-08-02 | 65 | 3 | 6 | Actual |
| 15799 | 158.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 3413 | 451.00 | 2023-01-03 | 92 | 1 | 3 | Actual |
| 20932 | 81.00 | 2024-05-05 | 83 | 1 | 6 | Actual |
| 20634 | 666.00 | 2024-05-05 | 92 | 1 | 3 | Actual |
| 17416 | 3288.05 | 2024-01-03 | 22 | 7 | 11 | Actual |
| 36274 | 32.00 | 2025-07-04 | 84 | 2 | 6 | Actual |
| 17123 | 698.06 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 20479 | 1344.40 | 2024-04-04 | 23 | 7 | 11 | Actual |
| 39157 | 128.42 | 2025-09-03 | 83 | 1 | 12 | Actual |
| 23215 | 435.94 | 2024-07-03 | 66 | 2 | 8 | Actual |
| 2988 | 146.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
| 28420 | 34.00 | 2024-12-03 | 69 | 6 | 6 | Actual |
| 2068 | 4276.92 | 2022-11-03 | 61 | 1 | 8 | Actual |
| 6288 | 14.00 | 2023-03-05 | 69 | 5 | 6 | Actual |
| 25201 | 4422.00 | 2024-09-02 | 23 | 7 | 7 | Actual |
| 22582 | 10259.46 | 2024-06-02 | 38 | 7 | 12 | Actual |
| 15368 | 12542.48 | 2023-11-03 | 7 | 7 | 11 | Actual |
| 18732 | 9.00 | 2024-03-04 | 96 | 6 | 4 | Actual |
| 29820 | 99640.82 | 2025-01-02 | 21 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 32884 | 16.00 | 2025-04-04 | 96 | 3 | 6 | Actual |
| 32784 | 47217.00 | 2025-04-04 | 19 | 7 | 5 | Actual |
| 37707 | 643.52 | 2025-08-03 | 76 | 2 | 8 | Actual |
| 36817 | 5255.11 | 2025-07-04 | 18 | 7 | 11 | Actual |
| 4358 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
| 8842 | 346.54 | 2023-05-06 | 94 | 1 | 8 | Actual |
| 9481 | 100.00 | 2023-06-03 | 84 | 1 | 6 | Budget |
| 3363 | 26822.79 | 2022-12-04 | 38 | 7 | 8 | Actual |
| 15594 | 49.00 | 2023-12-04 | 84 | 7 | 3 | Actual |
| 33520 | 178.45 | 2025-04-04 | 78 | 1 | 13 | Actual |
| 402 | 55.00 | 2022-10-03 | 69 | 6 | 5 | Actual |
| 33987 | 256.00 | 2025-05-05 | 66 | 3 | 6 | Actual |
| 11347 | 23060.00 | 2023-08-03 | 34 | 7 | 3 | Actual |
| 13346 | 128.36 | 2023-09-03 | 68 | 2 | 8 | Actual |
| 31840 | 382.00 | 2025-03-04 | 87 | 6 | 6 | Actual |
| 38871 | 298.06 | 2025-09-03 | 92 | 2 | 8 | Actual |
| 34291 | 258.66 | 2025-05-05 | 78 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-11-03 | 73 | 1 | 8 | Actual |
| 24560 | 232.68 | 2024-08-02 | 53 | 6 | 12 | Actual |
| 12413 | 100.00 | 2023-09-03 | 67 | 6 | 3 | Budget |
| 17679 | 456.00 | 2024-02-03 | 76 | 1 | 4 | Actual |
| 16389 | 49409.13 | 2023-12-04 | 31 | 7 | 11 | Actual |
| 28023 | 203.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 26455 | 34.80 | 2024-10-02 | 85 | 2 | 11 | Actual |
| 6355 | 1629.00 | 2023-03-05 | 76 | 6 | 6 | Actual |
| 37777 | 46788.32 | 2025-08-03 | 32 | 7 | 8 | Actual |
| 31586 | 29781.00 | 2025-03-04 | 100 | 7 | 4 | Actual |
| 20380 | 83.74 | 2024-04-04 | 66 | 4 | 11 | Actual |
| 17543 | 24172.49 | 2024-01-03 | 39 | 7 | 12 | Actual |
| 37865 | 197.57 | 2025-08-03 | 90 | 3 | 11 | Actual |
| 14600 | 100.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 15949 | 62.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 23470 | 2119.95 | 2024-07-03 | 94 | 6 | 11 | Actual |
| 9941 | 480.00 | 2023-06-03 | 81 | 1 | 8 | Budget |
| 922 | 9604.00 | 2022-10-03 | 20 | 7 | 7 | Actual |
| 22419 | 197.57 | 2024-06-02 | 77 | 4 | 11 | Actual |
| 24314 | 122.04 | 2024-08-02 | 73 | 1 | 11 | Actual |
| 13169 | 210.00 | 2023-09-03 | 78 | 1 | 7 | Actual |
| 25622 | 18.00 | 2024-09-02 | 97 | 6 | 12 | Actual |
| 17914 | 126.00 | 2024-02-03 | 68 | 3 | 6 | Actual |
| 30889 | 207.15 | 2025-02-02 | 83 | 2 | 8 | Actual |
| 13753 | 3463.00 | 2023-10-03 | 76 | 6 | 5 | Actual |
| 33937 | 240.00 | 2025-05-05 | 73 | 1 | 6 | Actual |
| 23763 | 47.00 | 2024-08-02 | 82 | 6 | 4 | Actual |
| 12957 | 22604.00 | 2023-09-03 | 60 | 4 | 6 | Actual |
| 17752 | 182345.00 | 2024-02-03 | 35 | 7 | 4 | Actual |
| 26915 | 283.00 | 2024-11-02 | 66 | 7 | 3 | Actual |
| 7916 | 3118.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
| 33556 | 190.73 | 2025-04-04 | 90 | 2 | 13 | Actual |
| 5532 | 23757.58 | 2023-02-03 | 60 | 6 | 8 | Actual |
| 17337 | -117.32 | 2024-01-03 | 91 | 4 | 11 | Actual |
| 23131 | 72.00 | 2024-07-03 | 69 | 6 | 7 | Actual |
| 33573 | 81.96 | 2025-04-04 | 71 | 6 | 13 | Actual |
| 16897 | 454.00 | 2024-01-03 | 87 | 3 | 6 | Actual |
| 39179 | 109.27 | 2025-09-03 | 76 | 2 | 12 | Actual |
| 35688 | 7921.12 | 2025-06-03 | 100 | 7 | 11 | Actual |
| 4250 | 630.00 | 2023-01-03 | 77 | 6 | 7 | Actual |
| 11247 | 380.00 | 2023-08-03 | 81 | 1 | 3 | Budget |
| 20605 | 29220.45 | 2024-04-04 | 39 | 7 | 12 | Actual |
| 15330 | 10284.99 | 2023-11-03 | 53 | 6 | 11 | Actual |
| 19568 | 49558.07 | 2024-03-04 | 29 | 7 | 12 | Actual |
| 24403 | 15.65 | 2024-08-02 | 82 | 4 | 11 | Actual |
| 14865 | 27351.00 | 2023-11-03 | 60 | 3 | 6 | Actual |
| 6770 | 380.00 | 2023-04-05 | 81 | 1 | 3 | Budget |
| 8551 | 72.00 | 2023-05-06 | 83 | 5 | 6 | Actual |
| 13500 | 760.00 | 2023-10-03 | 73 | 1 | 3 | Actual |
| 30219 | 116573.60 | 2025-01-02 | 101 | 6 | 13 | Actual |
| 11257 | 585.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
| 22272 | 110.17 | 2024-06-02 | 68 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-05-06 | 61 | 6 | 8 | Budget |
| 4687 | 280.00 | 2023-02-03 | 67 | 1 | 4 | Budget |
| 1414 | 550.00 | 2022-11-03 | 87 | 6 | 4 | Budget |
| 35060 | 15113.00 | 2025-06-03 | 20 | 7 | 5 | Actual |
| 6129 | 7.00 | 2023-03-05 | 96 | 1 | 6 | Actual |
| 20931 | 23.00 | 2024-05-05 | 82 | 1 | 6 | Actual |
| 33476 | 348.00 | 2025-04-04 | 97 | 6 | 12 | Actual |
| 12004 | 17156.00 | 2023-08-03 | 33 | 7 | 6 | Actual |
| 4252 | 200.00 | 2023-01-03 | 78 | 6 | 7 | Budget |
| 33197 | 6693.63 | 2025-04-04 | 23 | 7 | 8 | Actual |
| 37344 | -278.00 | 2025-08-03 | 91 | 6 | 5 | Actual |
| 20709 | 16.00 | 2024-05-05 | 69 | 7 | 3 | Actual |
| 33007 | 357.00 | 2025-04-04 | 68 | 1 | 7 | Actual |
| 35569 | 115.65 | 2025-06-03 | 94 | 3 | 11 | Actual |
| 21857 | 2945.00 | 2024-06-02 | 61 | 6 | 5 | Actual |
| 20523 | 110.34 | 2024-04-04 | 61 | 2 | 12 | Actual |
| 21022 | 14165.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 31633 | 3894.00 | 2025-03-04 | 76 | 6 | 5 | Actual |
| 15906 | 127.00 | 2023-12-04 | 73 | 5 | 6 | Actual |
| 19902 | 95.00 | 2024-04-04 | 83 | 1 | 6 | Actual |
| 13979 | 39785.00 | 2023-10-03 | 19 | 7 | 6 | Actual |
| 37352 | 521261.00 | 2025-08-03 | 6 | 7 | 5 | Actual |
| 22915 | 275.00 | 2024-07-03 | 90 | 1 | 6 | Actual |
| 12265 | 1854.15 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 19447 | 3415.72 | 2024-03-04 | 20 | 7 | 11 | Actual |
| 20958 | 8.00 | 2024-05-05 | 82 | 2 | 6 | Actual |
| 35522 | 107.14 | 2025-06-03 | 67 | 2 | 11 | Actual |
| 27920 | 994.25 | 2024-11-02 | 72 | 6 | 13 | Actual |
| 16791 | 679.00 | 2024-01-03 | 97 | 6 | 5 | Actual |
| 34395 | 217.78 | 2025-05-05 | 66 | 3 | 11 | Actual |
| 38341 | 4.00 | 2025-09-03 | 96 | 7 | 3 | Actual |
| 7227 | 280.00 | 2023-04-05 | 76 | 1 | 6 | Budget |
| 25502 | -141.79 | 2024-09-02 | 91 | 6 | 11 | Actual |
| 34897 | 950.00 | 2025-06-03 | 66 | 1 | 4 | Actual |
| 14278 | 77.36 | 2023-10-03 | 67 | 3 | 11 | Actual |
| 30399 | 117994.00 | 2025-02-02 | 56 | 6 | 4 | Actual |
| 6061 | 101772.00 | 2023-03-05 | 15 | 7 | 5 | Actual |
| 17103 | 88749.00 | 2024-01-03 | 34 | 7 | 7 | Actual |
| 9585 | -216.00 | 2023-06-03 | 91 | 3 | 6 | Actual |
| 5809 | 600.00 | 2023-03-05 | 65 | 1 | 4 | Actual |
| 34859 | 183434.00 | 2025-06-03 | 37 | 7 | 3 | Actual |
| 3973 | 185.00 | 2023-01-03 | 89 | 3 | 6 | Actual |
| 9334 | 204.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 36638 | 32060.77 | 2025-07-04 | 100 | 7 | 8 | Actual |
| 12297 | 129.87 | 2023-08-03 | 83 | 6 | 8 | Actual |
| 24171 | 23102.00 | 2024-08-02 | 24 | 7 | 7 | Actual |
| 32904 | 77.00 | 2025-04-04 | 85 | 4 | 6 | Actual |
| 17862 | 210.00 | 2024-02-03 | 73 | 1 | 6 | Actual |
| 2855 | 96.00 | 2022-12-04 | 94 | 3 | 6 | Actual |
| 35500 | 369.91 | 2025-06-03 | 76 | 1 | 11 | Actual |
| 36780 | 2326.33 | 2025-07-04 | 62 | 6 | 11 | Actual |
| 31126 | 71643.58 | 2025-02-02 | 31 | 7 | 11 | Actual |
| 33493 | 8004.10 | 2025-04-04 | 28 | 7 | 12 | Actual |
| 30763 | 1323.00 | 2025-02-02 | 77 | 1 | 7 | Actual |
| 27468 | 31738.04 | 2024-11-02 | 53 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-10-03 | 7 | 7 | 8 | Actual |
| 11326 | 228100.00 | 2023-08-03 | 101 | 6 | 3 | Budget |
| 18176 | 158.66 | 2024-02-03 | 68 | 2 | 8 | Actual |
| 34616 | 197.57 | 2025-05-05 | 83 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-08-02 | 72 | 6 | 12 | Actual |
| 4586 | 70.00 | 2023-02-03 | 84 | 6 | 3 | Budget |
| 14878 | 123.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 24241 | 42586.72 | 2024-08-02 | 52 | 6 | 8 | Actual |
| 18585 | 58125.00 | 2024-03-04 | 60 | 6 | 3 | Actual |
| 14031 | 20568.00 | 2023-10-03 | 54 | 6 | 7 | Actual |
| 10408 | 3888.00 | 2023-07-04 | 23 | 7 | 4 | Actual |
| 4530 | 495.00 | 2023-02-03 | 87 | 1 | 3 | Actual |
| 36986 | 2517.09 | 2025-07-04 | 62 | 2 | 13 | Actual |
| 11435 | 74.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
| 1309 | 52.00 | 2022-11-03 | 90 | 7 | 3 | Actual |
| 4080 | 57287.00 | 2023-01-03 | 56 | 6 | 6 | Actual |
| 32947 | 273.00 | 2025-04-04 | 66 | 6 | 6 | Actual |
| 23889 | 38388.00 | 2024-08-02 | 34 | 7 | 5 | Actual |
| 10094 | 73320.63 | 2023-06-03 | 39 | 7 | 8 | Actual |
| 14070 | 108141.00 | 2023-10-03 | 13 | 7 | 7 | Actual |
| 10004 | 276.84 | 2023-06-03 | 94 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-11-02 | 84 | 6 | 8 | Actual |
| 35005 | 268.00 | 2025-06-03 | 85 | 1 | 5 | Actual |
| 19139 | 118305.00 | 2024-03-04 | 37 | 7 | 7 | Actual |
| 5290 | 3700.00 | 2023-02-03 | 61 | 1 | 7 | Budget |
| 26928 | 95.00 | 2024-11-02 | 83 | 7 | 3 | Actual |
| 17122 | 454.12 | 2024-01-03 | 74 | 1 | 8 | Actual |
| 34909 | 129.00 | 2025-06-03 | 82 | 1 | 4 | Actual |
| 10844 | 115.00 | 2023-07-04 | 83 | 6 | 6 | Actual |
| 6929 | 5100.00 | 2023-04-05 | 61 | 1 | 4 | Budget |
| 17057 | 495.00 | 2024-01-03 | 66 | 6 | 7 | Actual |
| 3285 | 9363.38 | 2022-12-04 | 57 | 6 | 8 | Actual |
| 4585 | 80.00 | 2023-02-03 | 83 | 6 | 3 | Budget |
| 6889 | 35.00 | 2023-04-05 | 67 | 7 | 3 | Actual |
| 13170 | 200.00 | 2023-09-03 | 78 | 1 | 7 | Budget |
| 28386 | 74.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 16902 | 12.00 | 2024-01-03 | 96 | 3 | 6 | Actual |
| 2186 | 46.54 | 2022-11-03 | 69 | 6 | 8 | Actual |
| 22043 | 151.00 | 2024-06-02 | 87 | 5 | 6 | Actual |
| 11072 | -298.91 | 2023-07-04 | 91 | 1 | 8 | Actual |
| 274 | 193.00 | 2022-10-03 | 78 | 6 | 4 | Actual |
| 28451 | 55087.00 | 2024-12-03 | 19 | 7 | 6 | Actual |
| 19662 | 42953.00 | 2024-04-04 | 32 | 7 | 3 | Actual |
| 22601 | 392.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 21591 | 2475.27 | 2024-05-05 | 15 | 7 | 12 | Actual |
| 9248 | 255.00 | 2023-06-03 | 74 | 6 | 4 | Actual |
| 15083 | 10603.00 | 2023-11-03 | 22 | 7 | 7 | Actual |
| 16270 | 103.95 | 2023-12-04 | 81 | 3 | 11 | Actual |
| 21248 | 176.84 | 2024-05-05 | 84 | 2 | 8 | Actual |
| 21563 | 3.95 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 13679 | 16921.00 | 2023-10-03 | 7 | 7 | 4 | Actual |
| 6695 | 100.00 | 2023-03-05 | 83 | 6 | 8 | Budget |
| 23394 | 97.57 | 2024-07-03 | 73 | 4 | 11 | Actual |
| 6299 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
| 27306 | 228168.00 | 2024-11-02 | 29 | 7 | 6 | Actual |
| 2629 | 5100.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
| 15189 | 2256.00 | 2023-11-03 | 97 | 6 | 8 | Actual |
| 8344 | 213.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 9393 | 650.00 | 2023-06-03 | 80 | 6 | 5 | Budget |
| 26656 | 57.14 | 2024-10-02 | 77 | 6 | 12 | Actual |
| 36181 | 302.00 | 2025-07-04 | 74 | 6 | 5 | Actual |
| 28682 | 1034249.32 | 2024-12-03 | 46 | 7 | 8 | Actual |
| 3540 | 11.00 | 2023-01-03 | 82 | 7 | 3 | Actual |
| 21502 | 3795.51 | 2024-05-05 | 18 | 7 | 11 | Actual |
| 16133 | 234.42 | 2023-12-04 | 94 | 2 | 8 | Actual |
| 16431 | 18.84 | 2023-12-04 | 65 | 2 | 12 | Actual |
| 19104 | 74.00 | 2024-03-04 | 82 | 6 | 7 | Actual |
| 30093 | 139.06 | 2025-01-02 | 85 | 6 | 12 | Actual |
| 27275 | 118.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
| 1938 | 189.00 | 2022-11-03 | 68 | 1 | 7 | Actual |
| 39110 | 27000.00 | 2025-09-03 | 99 | 6 | 11 | Actual |
| 11054 | 200.00 | 2023-07-04 | 78 | 1 | 8 | Budget |
| 21547 | 153.95 | 2024-05-05 | 92 | 1 | 12 | Actual |
| 18179 | 284.42 | 2024-02-03 | 73 | 2 | 8 | Actual |
| 3938 | 280.00 | 2023-01-03 | 65 | 3 | 6 | Budget |
| 30273 | 58.00 | 2025-02-02 | 94 | 1 | 3 | Actual |
| 36751 | 105.02 | 2025-07-04 | 65 | 5 | 11 | Actual |
| 32104 | 461.41 | 2025-03-04 | 81 | 1 | 11 | Actual |
| 17238 | 51.82 | 2024-01-03 | 68 | 1 | 11 | Actual |
| 5348 | 1900.00 | 2023-02-03 | 62 | 6 | 7 | Budget |
| 31545 | 68.00 | 2025-03-04 | 82 | 6 | 4 | Actual |
| 20552 | 435.87 | 2024-04-04 | 61 | 6 | 12 | Actual |
| 23507 | 17.78 | 2024-07-03 | 66 | 1 | 12 | Actual |
| 18287 | 5.00 | 2024-02-03 | 96 | 1 | 11 | Actual |
| 32654 | 13828.00 | 2025-04-04 | 63 | 6 | 4 | Actual |
| 9567 | 168.00 | 2023-06-03 | 78 | 3 | 6 | Actual |
Generated 2025-11-02 14:09:53.948 UTC