[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20042 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36031 | 195.00 | 2025-07-04 | 81 | 7 | 3 | Actual |
| 38645 | 116.00 | 2025-09-03 | 73 | 5 | 6 | Actual |
| 5340 | 169000.00 | 2023-02-03 | 56 | 6 | 7 | Budget |
| 16139 | 51429.31 | 2023-12-04 | 57 | 6 | 8 | Actual |
| 29435 | 26.00 | 2025-01-02 | 69 | 1 | 6 | Actual |
| 5869 | 338.00 | 2023-03-05 | 66 | 6 | 4 | Actual |
| 28029 | 4107.00 | 2024-12-03 | 94 | 6 | 3 | Actual |
| 34698 | 766.18 | 2025-05-05 | 80 | 2 | 13 | Actual |
| 4399 | 5.00 | 2023-01-03 | 96 | 2 | 8 | Actual |
| 143 | 480.00 | 2022-10-03 | 61 | 7 | 3 | Budget |
| 6787 | 13.00 | 2023-04-05 | 96 | 1 | 3 | Actual |
| 23422 | 194.38 | 2024-07-03 | 74 | 5 | 11 | Actual |
| 18699 | 40509.00 | 2024-03-04 | 12 | 2 | 4 | Actual |
| 263 | 70.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 27197 | 520.00 | 2024-11-02 | 87 | 3 | 6 | Actual |
| 20778 | 171.00 | 2024-05-05 | 78 | 6 | 4 | Actual |
| 33001 | 81328.00 | 2025-04-04 | 60 | 1 | 7 | Actual |
| 3880 | 83.00 | 2023-01-03 | 94 | 1 | 6 | Actual |
| 6887 | 67.00 | 2023-04-05 | 66 | 7 | 3 | Actual |
| 15061 | 182.00 | 2023-11-03 | 85 | 6 | 7 | Actual |
| 18266 | 107.14 | 2024-02-03 | 67 | 1 | 11 | Actual |
| 13028 | 200.00 | 2023-09-03 | 77 | 5 | 6 | Budget |
| 32380 | 8254.10 | 2025-03-04 | 100 | 7 | 12 | Actual |
| 23086 | 30934.00 | 2024-07-03 | 40 | 7 | 6 | Actual |
| 13750 | 1101.00 | 2023-10-03 | 72 | 6 | 5 | Actual |
| 37544 | 13.00 | 2025-08-03 | 96 | 6 | 6 | Actual |
| 24922 | 47642.00 | 2024-09-02 | 39 | 7 | 5 | Actual |
| 37592 | 101.00 | 2025-08-03 | 82 | 1 | 7 | Actual |
| 9003 | 110.00 | 2023-06-03 | 74 | 1 | 3 | Actual |
| 25884 | 78305.00 | 2024-10-02 | 31 | 7 | 4 | Actual |
| 33019 | 353.00 | 2025-04-04 | 84 | 1 | 7 | Actual |
| 3749 | 5610.00 | 2023-01-03 | 53 | 6 | 5 | Actual |
| 16328 | 11.40 | 2023-12-04 | 85 | 5 | 11 | Actual |
| 8663 | 650.00 | 2023-05-06 | 65 | 1 | 7 | Budget |
| 14556 | 68.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
| 21229 | 205874.61 | 2024-05-05 | 12 | 2 | 8 | Actual |
| 151 | 40.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 35718 | 903.97 | 2025-06-03 | 61 | 2 | 12 | Actual |
| 28567 | 955.64 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-11-02 | 84 | 1 | 8 | Actual |
| 9295 | 160116.00 | 2023-06-03 | 29 | 7 | 4 | Actual |
| 1751 | 137.00 | 2022-11-03 | 68 | 4 | 6 | Actual |
| 35936 | 842.00 | 2025-07-04 | 76 | 1 | 3 | Actual |
| 8887 | 176.84 | 2023-05-06 | 90 | 2 | 8 | Actual |
| 9509 | 40.00 | 2023-06-03 | 71 | 2 | 6 | Budget |
| 21422 | 47.57 | 2024-05-05 | 84 | 4 | 11 | Actual |
| 17665 | 18.00 | 2024-02-03 | 94 | 7 | 3 | Actual |
| 30526 | 681549.00 | 2025-02-02 | 4 | 7 | 5 | Actual |
| 32358 | 34641.83 | 2025-03-04 | 14 | 7 | 12 | Actual |
| 12519 | 30.00 | 2023-09-03 | 84 | 7 | 3 | Budget |
| 14546 | 73.00 | 2023-11-03 | 69 | 6 | 3 | Actual |
| 36758 | 268.85 | 2025-07-04 | 74 | 5 | 11 | Actual |
| 31177 | 117.78 | 2025-02-02 | 76 | 2 | 12 | Actual |
| 7746 | 154.11 | 2023-04-05 | 78 | 2 | 8 | Actual |
| 21572 | 5.01 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 36731 | 362.47 | 2025-07-04 | 74 | 4 | 11 | Actual |
| 11620 | 52.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 9591 | 1700.00 | 2023-06-03 | 61 | 4 | 6 | Actual |
| 36640 | 3313.59 | 2025-07-04 | 61 | 1 | 11 | Actual |
| 3910 | 287.00 | 2023-01-03 | 80 | 2 | 6 | Actual |
| 763 | 218.00 | 2022-10-03 | 90 | 6 | 6 | Actual |
| 19643 | 45000.00 | 2024-04-04 | 99 | 6 | 3 | Actual |
| 35722 | 75.23 | 2025-06-03 | 67 | 2 | 12 | Actual |
| 14700 | 12363.00 | 2023-11-03 | 22 | 7 | 4 | Actual |
| 22783 | 56561.00 | 2024-07-03 | 21 | 7 | 4 | Actual |
| 24886 | 147.00 | 2024-09-02 | 83 | 6 | 5 | Actual |
| 34756 | 3680.27 | 2025-05-05 | 22 | 7 | 13 | Actual |
| 13651 | 221.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 21778 | 501.00 | 2024-06-02 | 77 | 6 | 4 | Actual |
| 37482 | 360.00 | 2025-08-03 | 90 | 4 | 6 | Actual |
| 39137 | -53051.12 | 2025-09-03 | 43 | 7 | 11 | Actual |
| 6625 | 546.55 | 2023-03-05 | 77 | 2 | 8 | Actual |
| 30686 | 7.00 | 2025-02-02 | 96 | 5 | 6 | Actual |
| 13633 | 761.00 | 2023-10-03 | 87 | 1 | 4 | Actual |
| 6596 | -262.55 | 2023-03-05 | 91 | 1 | 8 | Actual |
| 7569 | 240.00 | 2023-04-05 | 84 | 1 | 7 | Actual |
| 27743 | 405.02 | 2024-11-02 | 74 | 1 | 12 | Actual |
| 34373 | 60.33 | 2025-05-05 | 73 | 2 | 11 | Actual |
| 25821 | 232.00 | 2024-10-02 | 84 | 1 | 4 | Actual |
| 11978 | -144.00 | 2023-08-03 | 91 | 6 | 6 | Actual |
| 5543 | 200.00 | 2023-02-03 | 66 | 6 | 8 | Budget |
| 28284 | 189.00 | 2024-12-03 | 74 | 1 | 6 | Actual |
| 32235 | 190.12 | 2025-03-04 | 67 | 6 | 11 | Actual |
| 26231 | 420.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 37702 | 328.36 | 2025-08-03 | 68 | 2 | 8 | Actual |
| 27199 | 526.00 | 2024-11-02 | 90 | 3 | 6 | Actual |
| 23399 | 235.87 | 2024-07-03 | 80 | 4 | 11 | Actual |
| 33078 | 34497.00 | 2025-04-04 | 24 | 7 | 7 | Actual |
| 29338 | 702.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
| 7666 | 37050.00 | 2023-04-05 | 37 | 7 | 7 | Actual |
| 25938 | 227.00 | 2024-10-02 | 68 | 6 | 5 | Actual |
| 19660 | 262674.00 | 2024-04-04 | 29 | 7 | 3 | Actual |
| 12672 | 40500.00 | 2023-09-03 | 60 | 1 | 5 | Budget |
| 33146 | 217.75 | 2025-04-04 | 94 | 2 | 8 | Actual |
| 14778 | 8.00 | 2023-11-03 | 96 | 6 | 5 | Actual |
| 29093 | 608674.00 | 2024-12-03 | 101 | 6 | 13 | Actual |
| 8491 | 200.00 | 2023-05-06 | 74 | 4 | 6 | Budget |
| 30884 | 785.94 | 2025-02-02 | 77 | 2 | 8 | Actual |
| 34074 | 33.00 | 2025-05-05 | 71 | 6 | 6 | Actual |
| 34666 | 274.94 | 2025-05-05 | 73 | 1 | 13 | Actual |
| 33216 | 707.16 | 2025-04-04 | 65 | 1 | 11 | Actual |
| 1259 | 11302.00 | 2022-11-03 | 34 | 7 | 3 | Actual |
| 15865 | 416.00 | 2023-12-04 | 87 | 3 | 6 | Actual |
| 18477 | 30.55 | 2024-02-03 | 81 | 1 | 12 | Actual |
| 8705 | 48100.00 | 2023-05-06 | 52 | 6 | 7 | Budget |
| 22964 | 29.00 | 2024-07-03 | 82 | 3 | 6 | Actual |
| 1014 | 496.54 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 26374 | 7.00 | 2024-10-02 | 96 | 6 | 8 | Actual |
| 5398 | 625669.00 | 2023-02-03 | 101 | 6 | 7 | Actual |
| 19325 | 85.87 | 2024-03-04 | 66 | 3 | 11 | Actual |
| 22290 | -171.64 | 2024-06-02 | 91 | 6 | 8 | Actual |
| 25881 | 36558.00 | 2024-10-02 | 24 | 7 | 4 | Actual |
| 28187 | 269.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
| 10071 | 908069.52 | 2023-06-03 | 4 | 7 | 8 | Actual |
| 14668 | 235.00 | 2023-11-03 | 73 | 6 | 4 | Actual |
| 23244 | 5067.84 | 2024-07-03 | 61 | 6 | 8 | Actual |
| 12114 | 110.00 | 2023-08-03 | 85 | 6 | 7 | Actual |
| 39276 | 36.34 | 2025-09-03 | 82 | 1 | 13 | Actual |
| 16639 | 390.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 645 | 243.00 | 2022-10-03 | 81 | 4 | 6 | Actual |
| 21158 | 823.00 | 2024-05-05 | 80 | 6 | 7 | Actual |
| 36777 | 17768.11 | 2025-07-04 | 56 | 6 | 11 | Actual |
| 3564 | 649.00 | 2023-01-03 | 65 | 1 | 4 | Actual |
| 10811 | 1262.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 22632 | 416.00 | 2024-07-03 | 73 | 6 | 3 | Actual |
| 38226 | 776.00 | 2025-09-03 | 65 | 1 | 3 | Actual |
| 24666 | 377.00 | 2024-09-02 | 73 | 6 | 3 | Actual |
| 19769 | 43230.00 | 2024-04-04 | 14 | 7 | 4 | Actual |
| 15290 | 97.57 | 2023-11-03 | 81 | 3 | 11 | Actual |
| 6650 | 11300.00 | 2023-03-05 | 53 | 6 | 8 | Budget |
| 30014 | 1863.56 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 29925 | 109.27 | 2025-01-02 | 67 | 4 | 11 | Actual |
| 19521 | 130.55 | 2024-03-04 | 57 | 6 | 12 | Actual |
| 11037 | 843.52 | 2023-07-04 | 66 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-10-03 | 67 | 1 | 8 | Actual |
| 33224 | 448.64 | 2025-04-04 | 76 | 1 | 11 | Actual |
| 37401 | 386.00 | 2025-08-03 | 90 | 1 | 6 | Actual |
| 17968 | 20.00 | 2024-02-03 | 71 | 5 | 6 | Actual |
| 28775 | 151.83 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 14649 | 577.00 | 2023-11-03 | 92 | 1 | 4 | Actual |
| 21113 | 664.00 | 2024-05-05 | 66 | 1 | 7 | Actual |
| 10761 | 100.00 | 2023-07-04 | 66 | 5 | 6 | Budget |
| 22441 | 1566.75 | 2024-06-02 | 63 | 6 | 11 | Actual |
| 31039 | 448.64 | 2025-02-02 | 87 | 3 | 11 | Actual |
| 34100 | 45457.00 | 2025-05-05 | 13 | 7 | 6 | Actual |
| 19756 | 232.00 | 2024-04-04 | 90 | 6 | 4 | Actual |
| 6292 | 110.00 | 2023-03-05 | 73 | 5 | 6 | Budget |
| 2527 | 380.00 | 2022-12-04 | 81 | 6 | 4 | Budget |
| 17257 | 56.08 | 2024-01-03 | 94 | 1 | 11 | Actual |
| 20943 | 850.00 | 2024-05-05 | 61 | 2 | 6 | Actual |
| 26396 | 34510.82 | 2024-10-02 | 33 | 7 | 8 | Actual |
| 34493 | 746.52 | 2025-05-05 | 80 | 6 | 11 | Actual |
| 764 | -174.00 | 2022-10-03 | 91 | 6 | 6 | Actual |
| 37985 | 901075.78 | 2025-08-03 | 43 | 7 | 11 | Actual |
| 13332 | 145656.83 | 2023-09-03 | 12 | 2 | 8 | Actual |
| 22091 | 54352.00 | 2024-06-02 | 15 | 7 | 6 | Actual |
| 16718 | 35684.00 | 2024-01-03 | 32 | 7 | 4 | Actual |
| 38137 | 3313.59 | 2025-08-03 | 62 | 2 | 13 | Actual |
| 3068 | 274.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 5123 | 161.00 | 2023-02-03 | 74 | 4 | 6 | Actual |
| 4610 | 43720.00 | 2023-02-03 | 19 | 7 | 3 | Actual |
| 10797 | 42.00 | 2023-07-04 | 94 | 5 | 6 | Actual |
| 27910 | 46484.57 | 2024-11-02 | 60 | 6 | 13 | Actual |
| 11956 | 2705.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
| 36256 | 6943.00 | 2025-07-04 | 60 | 2 | 6 | Actual |
| 8172 | 18112.00 | 2023-05-06 | 28 | 7 | 4 | Actual |
| 22396 | 13.53 | 2024-06-02 | 82 | 3 | 11 | Actual |
| 20888 | 518382.00 | 2024-05-05 | 6 | 7 | 5 | Actual |
| 36624 | 32921.39 | 2025-07-04 | 24 | 7 | 8 | Actual |
| 10154 | 4800.00 | 2023-07-04 | 57 | 6 | 3 | Budget |
| 5654 | 495.00 | 2023-03-05 | 87 | 1 | 3 | Actual |
| 8598 | 2328.00 | 2023-05-06 | 76 | 6 | 6 | Actual |
| 34385 | 46.50 | 2025-05-05 | 89 | 2 | 11 | Actual |
| 24572 | 3.95 | 2024-08-02 | 71 | 6 | 12 | Actual |
| 15572 | 78930.00 | 2023-12-04 | 39 | 7 | 3 | Actual |
| 10431 | 550.00 | 2023-07-04 | 65 | 1 | 5 | Budget |
| 5440 | 246.54 | 2023-02-03 | 68 | 1 | 8 | Actual |
| 28384 | 157.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 22104 | 17846.00 | 2024-06-02 | 34 | 7 | 6 | Actual |
| 19064 | 522.00 | 2024-03-04 | 76 | 1 | 7 | Actual |
| 36880 | 109.27 | 2025-07-04 | 80 | 2 | 12 | Actual |
| 29027 | 159.15 | 2024-12-03 | 90 | 1 | 13 | Actual |
| 24519 | 11.40 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 31486 | 338.00 | 2025-03-04 | 87 | 7 | 3 | Actual |
| 13644 | 18238.00 | 2023-10-03 | 57 | 6 | 4 | Actual |
| 5951 | 509.00 | 2023-03-05 | 66 | 1 | 5 | Actual |
| 2531 | 100.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
| 9336 | 650.00 | 2023-06-03 | 80 | 1 | 5 | Budget |
| 4068 | 112.00 | 2023-01-03 | 90 | 5 | 6 | Actual |
| 28400 | 55.00 | 2024-12-03 | 85 | 5 | 6 | Actual |
| 37630 | 1080.00 | 2025-08-03 | 87 | 6 | 7 | Actual |
| 37932 | 524.17 | 2025-08-03 | 65 | 6 | 11 | Actual |
| 5527 | 1500.00 | 2023-02-03 | 54 | 6 | 8 | Budget |
| 15096 | 28043.00 | 2023-11-03 | 40 | 7 | 7 | Actual |
| 26094 | 229.00 | 2024-10-02 | 87 | 4 | 6 | Actual |
| 20203 | 55450.60 | 2024-04-04 | 60 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-09-03 | 61 | 2 | 8 | Budget |
| 16813 | 55640.00 | 2024-01-03 | 34 | 7 | 5 | Actual |
| 34478 | 3797.64 | 2025-05-05 | 61 | 6 | 11 | Actual |
| 15611 | 35.00 | 2023-12-04 | 69 | 1 | 4 | Actual |
| 16730 | 4809.00 | 2024-01-03 | 61 | 1 | 5 | Actual |
| 32759 | 311.00 | 2025-04-04 | 78 | 6 | 5 | Actual |
| 8537 | 100.00 | 2023-05-06 | 74 | 5 | 6 | Budget |
| 21004 | 35.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
| 18835 | 143867.00 | 2024-03-04 | 15 | 7 | 5 | Actual |
| 6068 | 14336.00 | 2023-03-05 | 24 | 7 | 5 | Actual |
| 15128 | 36604.79 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 30343 | 244.00 | 2025-02-02 | 65 | 7 | 3 | Actual |
| 36098 | 1170.00 | 2025-07-04 | 87 | 6 | 4 | Actual |
| 12745 | 132.00 | 2023-09-03 | 68 | 6 | 5 | Actual |
| 22918 | 9.00 | 2024-07-03 | 96 | 1 | 6 | Actual |
| 21741 | 355.00 | 2024-06-02 | 73 | 1 | 4 | Actual |
| 29143 | 468.00 | 2025-01-02 | 89 | 1 | 3 | Actual |
| 19898 | 104.00 | 2024-04-04 | 78 | 1 | 6 | Actual |
| 14408 | 9.27 | 2023-10-03 | 83 | 1 | 12 | Actual |
| 12184 | 725.34 | 2023-08-03 | 81 | 1 | 8 | Actual |
| 29662 | 480.00 | 2025-01-02 | 65 | 6 | 7 | Actual |
| 30639 | 205.00 | 2025-02-02 | 66 | 4 | 6 | Actual |
| 4616 | 20681.00 | 2023-02-03 | 28 | 7 | 3 | Actual |
| 27518 | 28201.61 | 2024-11-02 | 28 | 7 | 8 | Actual |
| 3099 | 4700.00 | 2022-12-04 | 57 | 6 | 7 | Budget |
| 13498 | 129.00 | 2023-10-03 | 69 | 1 | 3 | Actual |
| 36061 | 480.00 | 2025-07-04 | 83 | 1 | 4 | Actual |
| 20402 | 4.00 | 2024-04-04 | 96 | 4 | 11 | Actual |
| 6183 | 2100.00 | 2023-03-05 | 61 | 3 | 6 | Budget |
| 149 | 74.00 | 2022-10-03 | 66 | 7 | 3 | Actual |
| 10472 | 10648.00 | 2023-07-04 | 52 | 6 | 5 | Actual |
| 34776 | 1007.00 | 2025-06-03 | 65 | 1 | 3 | Actual |
| 35559 | 256.08 | 2025-06-03 | 81 | 3 | 11 | Actual |
| 35433 | 510.18 | 2025-06-03 | 65 | 6 | 8 | Actual |
| 28949 | 462.47 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 14826 | 26.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 38436 | 58126.00 | 2025-09-03 | 60 | 1 | 5 | Actual |
| 13062 | 21349.00 | 2023-09-03 | 60 | 6 | 6 | Actual |
| 15511 | 145246.00 | 2023-12-04 | 12 | 2 | 3 | Actual |
| 25957 | 532.00 | 2024-10-02 | 92 | 6 | 5 | Actual |
| 38445 | 456.00 | 2025-09-03 | 73 | 1 | 5 | Actual |
| 35562 | 76.29 | 2025-06-03 | 84 | 3 | 11 | Actual |
| 37227 | 5607.00 | 2025-08-03 | 61 | 6 | 4 | Actual |
| 30518 | 353.00 | 2025-02-02 | 90 | 6 | 5 | Actual |
| 26427 | 82.68 | 2024-10-02 | 85 | 1 | 11 | Actual |
| 18929 | 105.00 | 2024-03-04 | 83 | 3 | 6 | Actual |
| 34607 | 183.74 | 2025-05-05 | 72 | 6 | 12 | Actual |
| 20953 | 62.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 8684 | 950.00 | 2023-05-06 | 80 | 1 | 7 | Budget |
| 35932 | 129.00 | 2025-07-04 | 69 | 1 | 3 | Actual |
| 22798 | -46542.00 | 2024-07-03 | 43 | 7 | 4 | Actual |
| 25154 | 7450.00 | 2024-09-02 | 54 | 6 | 7 | Actual |
| 20354 | 37.99 | 2024-04-04 | 67 | 3 | 11 | Actual |
| 23761 | 737.00 | 2024-08-02 | 80 | 6 | 4 | Actual |
Generated 2025-11-02 10:30:00.507 UTC