[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19969 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21310 | 75478.25 | 2024-06-16 | 31 | 7 | 8 | Actual |
| 19073 | 990.00 | 2024-04-15 | 87 | 1 | 7 | Actual |
| 654 | 351.00 | 2022-11-14 | 87 | 4 | 6 | Actual |
| 12486 | 650.00 | 2023-10-15 | 61 | 7 | 3 | Budget |
| 2356 | -151.00 | 2023-01-15 | 91 | 6 | 3 | Actual |
| 31961 | 179392.00 | 2025-04-15 | 35 | 7 | 7 | Actual |
| 7481 | 100.00 | 2023-05-17 | 78 | 6 | 6 | Budget |
| 26491 | 1260.36 | 2024-11-13 | 61 | 4 | 11 | Actual |
| 15282 | 9.27 | 2023-12-15 | 69 | 3 | 11 | Actual |
| 20036 | 676.00 | 2024-05-16 | 76 | 6 | 6 | Actual |
| 4715 | 192.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 20089 | 70.00 | 2024-05-16 | 69 | 1 | 7 | Actual |
| 23999 | 302.00 | 2024-09-13 | 87 | 4 | 6 | Actual |
| 38637 | 1387.00 | 2025-10-15 | 61 | 5 | 6 | Actual |
| 4414 | 10600.00 | 2023-02-14 | 63 | 6 | 8 | Budget |
| 26874 | 1013.00 | 2024-12-14 | 87 | 6 | 3 | Actual |
| 3013 | 165931.00 | 2023-01-15 | 101 | 6 | 6 | Actual |
| 23955 | 1404.00 | 2024-09-13 | 62 | 3 | 6 | Actual |
| 29469 | 170.00 | 2025-02-13 | 80 | 2 | 6 | Actual |
| 20591 | 3491.25 | 2024-05-16 | 20 | 7 | 12 | Actual |
| 28623 | 58864.30 | 2025-01-14 | 57 | 6 | 8 | Actual |
| 38218 | 56379.50 | 2025-09-14 | 39 | 7 | 13 | Actual |
| 35873 | 211.78 | 2025-07-15 | 68 | 6 | 13 | Actual |
| 2197 | 380.00 | 2022-12-15 | 77 | 6 | 8 | Budget |
| 26727 | 2.00 | 2024-11-13 | 96 | 1 | 13 | Actual |
| 36537 | 496.54 | 2025-08-15 | 84 | 1 | 8 | Actual |
| 25174 | 614.00 | 2024-10-14 | 81 | 6 | 7 | Actual |
| 35262 | 26058.00 | 2025-07-15 | 28 | 7 | 6 | Actual |
| 36974 | 164.41 | 2025-08-15 | 83 | 1 | 13 | Actual |
| 30678 | 58.00 | 2025-03-16 | 83 | 5 | 6 | Actual |
| 478 | 218.00 | 2022-11-14 | 65 | 1 | 6 | Actual |
| 26707 | 88.97 | 2024-11-13 | 67 | 1 | 13 | Actual |
| 27567 | 18.84 | 2024-12-14 | 69 | 2 | 11 | Actual |
| 3120 | 561.00 | 2023-01-15 | 72 | 6 | 7 | Actual |
| 28538 | 46698.00 | 2025-01-14 | 7 | 7 | 7 | Actual |
| 38573 | 60.00 | 2025-10-15 | 83 | 2 | 6 | Actual |
| 38242 | 300.00 | 2025-10-15 | 85 | 1 | 3 | Actual |
| 7344 | 270.00 | 2023-05-17 | 90 | 3 | 6 | Actual |
| 23593 | 8835.00 | 2024-09-13 | 61 | 1 | 3 | Actual |
| 26875 | 328.00 | 2024-12-14 | 89 | 6 | 3 | Actual |
| 21607 | 9979.67 | 2024-06-16 | 38 | 7 | 12 | Actual |
| 8608 | 32.00 | 2023-06-17 | 82 | 6 | 6 | Actual |
| 37386 | 29.00 | 2025-09-14 | 69 | 1 | 6 | Actual |
| 1015 | 280.00 | 2022-11-14 | 77 | 2 | 8 | Budget |
| 31220 | 766.73 | 2025-03-16 | 87 | 6 | 12 | Actual |
| 36640 | 3313.59 | 2025-08-15 | 61 | 1 | 11 | Actual |
| 19300 | 9.27 | 2024-04-15 | 68 | 2 | 11 | Actual |
| 30505 | 450.00 | 2025-03-16 | 73 | 6 | 5 | Actual |
| 10932 | 246.00 | 2023-08-15 | 90 | 1 | 7 | Actual |
| 8215 | 480.00 | 2023-06-17 | 81 | 1 | 5 | Budget |
| 34677 | 632.84 | 2025-06-16 | 87 | 1 | 13 | Actual |
| 29441 | 130.00 | 2025-02-13 | 78 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2025-04-15 | 60 | 2 | 6 | Actual |
| 13555 | 509046.00 | 2023-11-14 | 101 | 6 | 3 | Actual |
| 1697 | 1700.00 | 2022-12-15 | 62 | 3 | 6 | Budget |
| 13938 | 52225.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
| 3949 | 220.00 | 2023-02-14 | 73 | 3 | 6 | Budget |
| 11470 | 600.00 | 2023-09-14 | 65 | 6 | 4 | Actual |
| 16986 | 421.00 | 2024-02-14 | 92 | 6 | 6 | Actual |
| 9058 | 154.00 | 2023-07-15 | 72 | 6 | 3 | Actual |
| 7818 | 95.02 | 2023-05-17 | 84 | 6 | 8 | Actual |
| 32651 | 53544.00 | 2025-05-16 | 60 | 6 | 4 | Actual |
| 15811 | 205.00 | 2024-01-15 | 89 | 1 | 6 | Actual |
| 22865 | 610373.00 | 2024-08-14 | 4 | 7 | 5 | Actual |
| 10753 | 11362.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
| 28791 | 120.97 | 2025-01-14 | 94 | 4 | 11 | Actual |
| 2064 | 16000.00 | 2022-12-15 | 100 | 7 | 7 | Actual |
| 34495 | 49.70 | 2025-06-16 | 82 | 6 | 11 | Actual |
| 24272 | 105472.74 | 2024-09-13 | 94 | 6 | 8 | Actual |
| 37396 | 116.00 | 2025-09-14 | 83 | 1 | 6 | Actual |
| 15170 | 1211.71 | 2023-12-15 | 72 | 6 | 8 | Actual |
| 11766 | 50.00 | 2023-09-14 | 83 | 2 | 6 | Budget |
| 35858 | -175.94 | 2025-07-15 | 91 | 2 | 13 | Actual |
| 24605 | 3288.05 | 2024-09-13 | 22 | 7 | 12 | Actual |
| 12797 | 2945.00 | 2023-10-15 | 23 | 7 | 5 | Actual |
| 29488 | 167.00 | 2025-02-13 | 67 | 3 | 6 | Actual |
| 14500 | 9699.88 | 2023-11-14 | 38 | 7 | 12 | Actual |
| 36408 | 191118.00 | 2025-08-15 | 21 | 7 | 6 | Actual |
| 5335 | 196042.00 | 2023-03-17 | 12 | 2 | 7 | Actual |
| 3529 | 100.00 | 2023-02-14 | 74 | 7 | 3 | Budget |
| 31811 | 259.00 | 2025-04-15 | 92 | 5 | 6 | Actual |
| 31575 | 73411.00 | 2025-04-15 | 31 | 7 | 4 | Actual |
| 13873 | 24.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 3045 | 3276.00 | 2023-01-15 | 61 | 1 | 7 | Actual |
| 9883 | 752321.00 | 2023-07-15 | 4 | 7 | 7 | Actual |
| 19462 | 8963.69 | 2024-04-15 | 40 | 7 | 11 | Actual |
| 18715 | 251.00 | 2024-04-15 | 73 | 6 | 4 | Actual |
| 18891 | 12.00 | 2024-04-15 | 69 | 2 | 6 | Actual |
| 9885 | 20371.00 | 2023-07-15 | 7 | 7 | 7 | Actual |
| 12393 | 4400.00 | 2023-10-15 | 53 | 6 | 3 | Budget |
| 3727 | 480.00 | 2023-02-14 | 81 | 1 | 5 | Budget |
| 17205 | 1668906.42 | 2024-02-14 | 6 | 7 | 8 | Actual |
| 15559 | 86330.00 | 2024-01-15 | 21 | 7 | 3 | Actual |
| 24678 | 187.00 | 2024-10-14 | 89 | 6 | 3 | Actual |
| 9791 | 200.00 | 2023-07-15 | 74 | 1 | 7 | Budget |
| 33367 | 16743.62 | 2025-05-16 | 19 | 7 | 11 | Actual |
| 2931 | 270.00 | 2023-01-15 | 80 | 5 | 6 | Actual |
| 37608 | 49680.00 | 2025-09-14 | 60 | 6 | 7 | Actual |
| 32553 | 878.00 | 2025-05-16 | 87 | 6 | 3 | Actual |
| 9390 | 650.00 | 2023-07-15 | 77 | 6 | 5 | Budget |
| 19075 | 349.00 | 2024-04-15 | 90 | 1 | 7 | Actual |
| 8537 | 100.00 | 2023-06-17 | 74 | 5 | 6 | Budget |
| 10593 | 30.00 | 2023-08-15 | 82 | 1 | 6 | Budget |
| 6601 | 17900.00 | 2023-04-16 | 60 | 2 | 8 | Budget |
| 763 | 218.00 | 2022-11-14 | 90 | 6 | 6 | Actual |
| 36313 | 364.00 | 2025-08-15 | 65 | 4 | 6 | Actual |
| 2717 | 1736.00 | 2023-01-15 | 62 | 1 | 6 | Actual |
| 37960 | 1130613.32 | 2025-09-14 | 4 | 7 | 11 | Actual |
| 31287 | 1624.09 | 2025-03-16 | 62 | 2 | 13 | Actual |
| 36854 | 27.36 | 2025-08-15 | 82 | 1 | 12 | Actual |
| 2837 | 683.00 | 2023-01-15 | 80 | 3 | 6 | Actual |
| 14825 | 256.00 | 2023-12-15 | 81 | 1 | 6 | Actual |
| 22508 | 28.42 | 2024-07-14 | 74 | 1 | 12 | Actual |
| 28111 | 666.00 | 2025-01-14 | 90 | 1 | 4 | Actual |
| 24598 | 1118.87 | 2024-09-13 | 13 | 7 | 12 | Actual |
| 8526 | 218.00 | 2023-06-17 | 66 | 5 | 6 | Actual |
| 26011 | 53.00 | 2024-11-13 | 84 | 1 | 6 | Actual |
| 2316 | 3182.00 | 2023-01-15 | 63 | 6 | 3 | Actual |
| 5144 | 80.00 | 2023-03-17 | 89 | 4 | 6 | Actual |
| 2450 | 429.00 | 2023-01-15 | 67 | 1 | 4 | Actual |
| 35591 | 375.23 | 2025-07-15 | 87 | 4 | 11 | Actual |
| 34854 | 114312.00 | 2025-07-15 | 31 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2024-05-16 | 43 | 7 | 3 | Actual |
| 22736 | 2579.00 | 2024-08-14 | 52 | 6 | 4 | Actual |
| 2673 | 550.00 | 2023-01-15 | 87 | 6 | 5 | Budget |
| 5838 | 200.00 | 2023-04-16 | 84 | 1 | 4 | Budget |
| 1031 | 380.00 | 2022-11-14 | 87 | 2 | 8 | Budget |
| 5049 | 107.00 | 2023-03-17 | 90 | 2 | 6 | Actual |
| 5503 | 748.06 | 2023-03-17 | 80 | 2 | 8 | Actual |
| 31309 | 264.41 | 2025-03-16 | 92 | 2 | 13 | Actual |
| 18100 | 45.00 | 2024-03-16 | 82 | 6 | 7 | Actual |
| 34061 | 4529.00 | 2025-06-16 | 52 | 6 | 6 | Actual |
| 37751 | 255.63 | 2025-09-14 | 89 | 6 | 8 | Actual |
| 14468 | 11.40 | 2023-11-14 | 85 | 6 | 12 | Actual |
| 35288 | 1296.00 | 2025-07-15 | 77 | 1 | 7 | Actual |
| 5075 | 118.00 | 2023-03-17 | 74 | 3 | 6 | Actual |
| 33529 | 181.96 | 2025-05-16 | 90 | 1 | 13 | Actual |
| 17245 | 83.74 | 2024-02-14 | 78 | 1 | 11 | Actual |
| 21980 | 222.00 | 2024-07-14 | 73 | 3 | 6 | Actual |
| 33704 | 96883.00 | 2025-06-16 | 31 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2024-04-15 | 18 | 7 | 3 | Actual |
| 13445 | 345168.12 | 2023-10-15 | 4 | 7 | 8 | Actual |
| 36746 | 102.89 | 2025-08-15 | 94 | 4 | 11 | Actual |
| 31024 | 140.12 | 2025-03-16 | 67 | 3 | 11 | Actual |
| 34297 | 175.33 | 2025-06-16 | 85 | 6 | 8 | Actual |
| 82 | 486.00 | 2022-11-14 | 76 | 6 | 3 | Actual |
| 15511 | 145246.00 | 2024-01-15 | 12 | 2 | 3 | Actual |
| 35495 | 158.21 | 2025-07-15 | 68 | 1 | 11 | Actual |
| 19780 | 52262.00 | 2024-05-16 | 31 | 7 | 4 | Actual |
| 20496 | 163.53 | 2024-05-16 | 61 | 1 | 12 | Actual |
| 18053 | 540.00 | 2024-03-16 | 66 | 1 | 7 | Actual |
| 20316 | 226.30 | 2024-05-16 | 90 | 1 | 11 | Actual |
| 28048 | 39577.00 | 2025-01-14 | 28 | 7 | 3 | Actual |
| 8647 | 26990.00 | 2023-06-17 | 34 | 7 | 6 | Actual |
| 12092 | 750.00 | 2023-09-14 | 72 | 6 | 7 | Budget |
| 16535 | 287.00 | 2024-02-14 | 85 | 1 | 3 | Actual |
| 8881 | 90.00 | 2023-06-17 | 84 | 2 | 8 | Budget |
| 27543 | 389.06 | 2024-12-14 | 76 | 1 | 11 | Actual |
| 23619 | 161594.00 | 2024-09-13 | 12 | 2 | 3 | Actual |
| 4574 | 280.00 | 2023-03-17 | 77 | 6 | 3 | Budget |
| 27691 | 36.93 | 2024-12-14 | 82 | 6 | 11 | Actual |
| 34885 | 405.00 | 2025-07-15 | 87 | 7 | 3 | Actual |
| 5786 | 12.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 35872 | 281.96 | 2025-07-15 | 67 | 6 | 13 | Actual |
| 31936 | 49541.00 | 2025-04-15 | 94 | 6 | 7 | Actual |
| 21963 | 113.00 | 2024-07-14 | 87 | 2 | 6 | Actual |
| 24194 | 160.18 | 2024-09-13 | 71 | 1 | 8 | Actual |
| 6269 | 235.00 | 2023-04-16 | 90 | 4 | 6 | Actual |
| 7008 | 1805.00 | 2023-05-17 | 76 | 6 | 4 | Actual |
| 14055 | 190.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
| 13446 | 838100.03 | 2023-10-15 | 6 | 7 | 8 | Actual |
| 11907 | 20.00 | 2023-09-14 | 82 | 5 | 6 | Budget |
| 34843 | 43278.00 | 2025-07-15 | 14 | 7 | 3 | Actual |
| 26467 | 134.80 | 2024-11-13 | 66 | 3 | 11 | Actual |
| 7737 | 50.00 | 2023-05-17 | 71 | 2 | 8 | Budget |
| 8364 | 100.00 | 2023-06-17 | 85 | 1 | 6 | Budget |
| 32840 | 78.00 | 2025-05-16 | 73 | 2 | 6 | Actual |
| 36480 | 232.00 | 2025-08-15 | 85 | 6 | 7 | Actual |
| 4330 | 200.00 | 2023-02-14 | 78 | 1 | 8 | Budget |
| 36062 | 433.00 | 2025-08-15 | 84 | 1 | 4 | Actual |
| 30526 | 681549.00 | 2025-03-16 | 4 | 7 | 5 | Actual |
| 19228 | 682.91 | 2024-04-15 | 87 | 6 | 8 | Actual |
| 31524 | 75.00 | 2025-04-15 | 54 | 6 | 4 | Actual |
| 4698 | 550.00 | 2023-03-17 | 76 | 1 | 4 | Budget |
| 2251 | 146576.07 | 2022-12-15 | 46 | 7 | 8 | Actual |
| 7420 | 200.00 | 2023-05-17 | 77 | 5 | 6 | Budget |
| 20820 | -102214.00 | 2024-06-16 | 43 | 7 | 4 | Actual |
| 16633 | 40.00 | 2024-02-14 | 94 | 7 | 3 | Actual |
| 12763 | 370.00 | 2023-10-15 | 81 | 6 | 5 | Actual |
| 3724 | 194.00 | 2023-02-14 | 78 | 1 | 5 | Actual |
| 29004 | 7671.11 | 2025-01-14 | 100 | 7 | 12 | Actual |
| 13228 | 3921.00 | 2023-10-15 | 76 | 6 | 7 | Actual |
| 11590 | 8.00 | 2023-09-14 | 96 | 1 | 5 | Actual |
| 29058 | 36519.48 | 2025-01-14 | 52 | 6 | 13 | Actual |
| 31594 | 122.00 | 2025-04-15 | 69 | 1 | 5 | Actual |
| 36018 | 1099.00 | 2025-08-15 | 62 | 7 | 3 | Actual |
| 22354 | 916.73 | 2024-07-14 | 61 | 2 | 11 | Actual |
| 36857 | 77.36 | 2025-08-15 | 85 | 1 | 12 | Actual |
| 13912 | 151.00 | 2023-11-14 | 65 | 5 | 6 | Actual |
| 25766 | 220551.00 | 2024-11-13 | 35 | 7 | 3 | Actual |
| 38141 | 197.75 | 2025-09-14 | 68 | 2 | 13 | Actual |
| 17305 | 30.55 | 2024-02-14 | 84 | 3 | 11 | Actual |
| 12051 | 200.00 | 2023-09-14 | 85 | 1 | 7 | Budget |
| 13380 | 22999.99 | 2023-10-15 | 52 | 6 | 8 | Actual |
| 20027 | 235.00 | 2024-05-16 | 65 | 6 | 6 | Actual |
| 5343 | 18800.00 | 2023-03-17 | 57 | 6 | 7 | Budget |
| 35374 | 651.09 | 2025-07-15 | 67 | 1 | 8 | Actual |
| 13406 | 38.96 | 2023-10-15 | 69 | 6 | 8 | Actual |
| 29314 | 19756.00 | 2025-02-13 | 18 | 7 | 4 | Actual |
| 15280 | 39.06 | 2023-12-15 | 67 | 3 | 11 | Actual |
| 23403 | 47.57 | 2024-08-14 | 84 | 4 | 11 | Actual |
| 19848 | 153.00 | 2024-05-16 | 89 | 6 | 5 | Actual |
| 39273 | 160.90 | 2025-10-15 | 78 | 1 | 13 | Actual |
| 1324 | 750.00 | 2022-12-15 | 66 | 1 | 4 | Budget |
| 26687 | 8421.13 | 2024-11-13 | 28 | 7 | 12 | Actual |
| 22115 | 4535.00 | 2024-07-14 | 62 | 1 | 7 | Actual |
| 31319 | 625.82 | 2025-03-16 | 65 | 6 | 13 | Actual |
| 20785 | 585.00 | 2024-06-16 | 87 | 6 | 4 | Actual |
| 20286 | 74269.13 | 2024-05-16 | 35 | 7 | 8 | Actual |
| 23872 | 17379.00 | 2024-09-13 | 7 | 7 | 5 | Actual |
| 39172 | 133.74 | 2025-10-15 | 66 | 2 | 12 | Actual |
| 34897 | 950.00 | 2025-07-15 | 66 | 1 | 4 | Actual |
| 30589 | 15.00 | 2025-03-16 | 71 | 2 | 6 | Actual |
| 39151 | 261.40 | 2025-10-15 | 76 | 1 | 12 | Actual |
| 3225 | 404.12 | 2023-01-15 | 90 | 1 | 8 | Actual |
| 14850 | 46.00 | 2023-12-15 | 78 | 2 | 6 | Actual |
| 33855 | 202.00 | 2025-06-16 | 85 | 1 | 5 | Actual |
| 22036 | 53.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 26699 | -60105.68 | 2024-11-13 | 45 | 7 | 12 | Actual |
| 1066 | 420.79 | 2022-11-14 | 72 | 6 | 8 | Actual |
| 13899 | 20.00 | 2023-11-14 | 82 | 4 | 6 | Actual |
| 35451 | 1092.01 | 2025-07-15 | 87 | 6 | 8 | Actual |
| 28206 | 292.00 | 2025-01-14 | 94 | 1 | 5 | Actual |
| 16144 | 555.64 | 2024-01-15 | 65 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-08-15 | 24 | 7 | 8 | Actual |
| 5208 | 1310.00 | 2023-03-17 | 61 | 6 | 6 | Actual |
| 8152 | 10199.00 | 2023-06-17 | 94 | 6 | 4 | Actual |
| 24390 | 119.91 | 2024-09-13 | 65 | 4 | 11 | Actual |
| 24068 | 10956.00 | 2024-09-13 | 7 | 7 | 6 | Actual |
| 13577 | 188135.00 | 2023-11-14 | 37 | 7 | 3 | Actual |
| 6829 | 454.00 | 2023-05-17 | 80 | 6 | 3 | Actual |
| 8723 | 380.00 | 2023-06-17 | 65 | 6 | 7 | Budget |
| 29862 | 422.04 | 2025-02-13 | 92 | 1 | 11 | Actual |
| 33305 | 218.85 | 2025-05-16 | 74 | 4 | 11 | Actual |
| 30698 | 136.00 | 2025-03-16 | 67 | 6 | 6 | Actual |
| 12819 | 343.00 | 2023-10-15 | 65 | 1 | 6 | Actual |
| 25430 | 78.42 | 2024-10-14 | 76 | 4 | 11 | Actual |
| 21242 | 696.55 | 2024-06-16 | 77 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-08-15 | 85 | 2 | 8 | Actual |
| 11563 | 205.00 | 2023-09-14 | 74 | 1 | 5 | Actual |
Generated 2025-12-15 03:37:32.314 UTC