[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20262 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14122 | 9.00 | 2023-12-05 | 96 | 1 | 8 | Actual |
| 29619 | 38238.00 | 2025-03-06 | 38 | 7 | 6 | Actual |
| 168 | 143.00 | 2022-12-05 | 80 | 7 | 3 | Actual |
| 14935 | 50.00 | 2024-01-05 | 84 | 5 | 6 | Actual |
| 32212 | 168.85 | 2025-05-06 | 80 | 5 | 11 | Actual |
| 19984 | 61.00 | 2024-06-06 | 84 | 4 | 6 | Actual |
| 28397 | 20.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 28039 | 71979.00 | 2025-02-04 | 14 | 7 | 3 | Actual |
| 6398 | 14019.00 | 2023-05-07 | 28 | 7 | 6 | Actual |
| 30366 | 5.00 | 2025-04-06 | 96 | 7 | 3 | Actual |
| 31167 | 813.54 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 4749 | 100.00 | 2023-04-07 | 68 | 6 | 4 | Budget |
| 16214 | 376.30 | 2024-02-05 | 80 | 1 | 11 | Actual |
| 15520 | 9370.00 | 2024-02-05 | 63 | 6 | 3 | Actual |
| 23300 | 157726.54 | 2024-09-04 | 43 | 7 | 8 | Actual |
| 5580 | 248.06 | 2023-04-07 | 92 | 6 | 8 | Actual |
| 10517 | 100.00 | 2023-09-05 | 84 | 6 | 5 | Budget |
| 32057 | 8.00 | 2025-05-06 | 96 | 6 | 8 | Actual |
| 8598 | 2328.00 | 2023-07-08 | 76 | 6 | 6 | Actual |
| 18276 | 185.87 | 2024-04-06 | 81 | 1 | 11 | Actual |
| 14068 | 24981.00 | 2023-12-05 | 7 | 7 | 7 | Actual |
| 32171 | 17176.61 | 2025-05-06 | 60 | 4 | 11 | Actual |
| 18940 | 1419.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 13767 | 41346.00 | 2023-12-05 | 94 | 6 | 5 | Actual |
| 6408 | 20459.00 | 2023-05-07 | 40 | 7 | 6 | Actual |
| 5087 | 34.00 | 2023-04-07 | 82 | 3 | 6 | Actual |
| 27731 | 376326.34 | 2025-01-04 | 46 | 7 | 11 | Actual |
| 19380 | 31.61 | 2024-05-06 | 67 | 5 | 11 | Actual |
| 24851 | 143.00 | 2024-11-04 | 83 | 1 | 5 | Actual |
| 39240 | 16743.62 | 2025-11-05 | 19 | 7 | 12 | Actual |
| 31582 | 72662.00 | 2025-05-06 | 39 | 7 | 4 | Actual |
| 1997 | 196.00 | 2023-01-05 | 68 | 6 | 7 | Actual |
| 12406 | 1768.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 7229 | 547.00 | 2023-06-07 | 77 | 1 | 6 | Actual |
| 12584 | 22600.00 | 2023-11-05 | 54 | 6 | 4 | Budget |
| 19504 | 11.40 | 2024-05-06 | 76 | 2 | 12 | Actual |
| 13042 | 62.00 | 2023-11-05 | 85 | 5 | 6 | Actual |
| 31893 | 106.00 | 2025-05-06 | 82 | 1 | 7 | Actual |
| 19244 | 272650.10 | 2024-05-06 | 15 | 7 | 8 | Actual |
| 2838 | 550.00 | 2023-02-05 | 80 | 3 | 6 | Budget |
| 21101 | 135222.00 | 2024-07-07 | 35 | 7 | 6 | Actual |
| 2710 | 312375.00 | 2023-02-05 | 43 | 7 | 5 | Actual |
| 9231 | 5900.00 | 2023-08-05 | 63 | 6 | 4 | Budget |
| 28489 | 404.00 | 2025-02-04 | 84 | 1 | 7 | Actual |
| 2743 | 304.00 | 2023-02-05 | 81 | 1 | 6 | Actual |
| 2822 | 176.00 | 2023-02-05 | 68 | 3 | 6 | Actual |
| 33837 | 7130.00 | 2025-07-07 | 61 | 1 | 5 | Actual |
| 5708 | 24.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 15800 | 139.00 | 2024-02-05 | 74 | 1 | 6 | Actual |
| 13451 | 167620.87 | 2023-11-05 | 15 | 7 | 8 | Actual |
| 9515 | 100.00 | 2023-08-05 | 76 | 2 | 6 | Budget |
| 15274 | 1.00 | 2024-01-05 | 96 | 2 | 11 | Actual |
| 13718 | 421.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
| 10174 | 106.00 | 2023-09-05 | 72 | 6 | 3 | Actual |
| 13283 | 1446837.00 | 2023-11-05 | 46 | 7 | 7 | Actual |
| 1647 | 371.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
| 38130 | 145.11 | 2025-10-05 | 90 | 1 | 13 | Actual |
| 27794 | 2048.67 | 2025-01-04 | 62 | 6 | 12 | Actual |
| 16987 | 9.00 | 2024-03-06 | 96 | 6 | 6 | Actual |
| 4936 | 34394.00 | 2023-04-07 | 14 | 7 | 5 | Actual |
| 28210 | 32384.00 | 2025-02-04 | 53 | 6 | 5 | Actual |
| 30395 | 135805.00 | 2025-04-06 | 12 | 2 | 4 | Actual |
| 29518 | 151.00 | 2025-03-06 | 73 | 4 | 6 | Actual |
| 21711 | 14.00 | 2024-08-04 | 69 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2023-03-07 | 100 | 7 | 3 | Actual |
| 19182 | 95.02 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 5304 | 64.00 | 2023-04-07 | 71 | 1 | 7 | Actual |
| 25054 | 151.00 | 2024-11-04 | 87 | 5 | 6 | Actual |
| 15282 | 9.27 | 2024-01-05 | 69 | 3 | 11 | Actual |
| 38218 | 56379.50 | 2025-10-05 | 39 | 7 | 13 | Actual |
| 34272 | 5848.16 | 2025-07-07 | 52 | 6 | 8 | Actual |
| 18665 | 40.00 | 2024-05-06 | 89 | 7 | 3 | Actual |
| 18560 | 145.00 | 2024-05-06 | 71 | 1 | 3 | Actual |
| 7294 | 84.00 | 2023-06-07 | 89 | 2 | 6 | Actual |
| 611 | -207.00 | 2022-12-05 | 91 | 3 | 6 | Actual |
| 1497 | -259.00 | 2023-01-05 | 91 | 1 | 5 | Actual |
| 15050 | 1092.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 35971 | 912.00 | 2025-09-05 | 77 | 6 | 3 | Actual |
| 1039 | 2200.00 | 2022-12-05 | 52 | 6 | 8 | Budget |
| 33 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 37140 | 14925.00 | 2025-10-05 | 7 | 7 | 3 | Actual |
| 23799 | 32964.00 | 2024-10-04 | 38 | 7 | 4 | Actual |
| 1224 | 80.00 | 2023-01-05 | 84 | 6 | 3 | Budget |
| 4010 | 29.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 14201 | 22798.48 | 2023-12-05 | 24 | 7 | 8 | Actual |
| 2899 | 210.00 | 2023-02-05 | 90 | 4 | 6 | Actual |
| 12079 | 12135.00 | 2023-10-05 | 63 | 6 | 7 | Actual |
| 5882 | 202.00 | 2023-05-07 | 74 | 6 | 4 | Actual |
| 20784 | 116.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 12778 | 216.00 | 2023-11-05 | 92 | 6 | 5 | Actual |
| 18416 | 188.00 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 31692 | 519.00 | 2025-05-06 | 77 | 1 | 6 | Actual |
| 39032 | 275.23 | 2025-11-05 | 76 | 4 | 11 | Actual |
| 10439 | 100.00 | 2023-09-05 | 71 | 1 | 5 | Budget |
| 26499 | 90.12 | 2024-12-04 | 73 | 4 | 11 | Actual |
| 756 | 100.00 | 2022-12-05 | 84 | 6 | 6 | Budget |
| 18528 | 1359.30 | 2024-04-06 | 13 | 7 | 12 | Actual |
| 15664 | 9222.00 | 2024-02-05 | 94 | 6 | 4 | Actual |
| 25851 | 219.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 630 | 39.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 20844 | 201.00 | 2024-07-07 | 89 | 1 | 5 | Actual |
| 28932 | 19.91 | 2025-02-04 | 85 | 2 | 12 | Actual |
| 10005 | 5.00 | 2023-08-05 | 96 | 2 | 8 | Actual |
| 14795 | 18637.00 | 2024-01-05 | 24 | 7 | 5 | Actual |
| 33246 | 133.74 | 2025-06-06 | 67 | 2 | 11 | Actual |
| 38452 | 72.00 | 2025-11-05 | 82 | 1 | 5 | Actual |
| 2630 | 34240.00 | 2023-02-05 | 60 | 6 | 5 | Actual |
| 28459 | 155013.00 | 2025-02-04 | 31 | 7 | 6 | Actual |
| 5024 | 110.00 | 2023-04-07 | 73 | 2 | 6 | Budget |
| 13043 | 293.00 | 2023-11-05 | 87 | 5 | 6 | Actual |
| 29740 | 638.97 | 2025-03-06 | 90 | 1 | 8 | Actual |
| 4628 | 65087.00 | 2023-04-07 | 46 | 7 | 3 | Actual |
| 16133 | 234.42 | 2024-02-05 | 94 | 2 | 8 | Actual |
| 34955 | 684.00 | 2025-08-05 | 97 | 6 | 4 | Actual |
| 24242 | 7107.27 | 2024-10-04 | 54 | 6 | 8 | Actual |
| 1507 | 800.00 | 2023-01-05 | 54 | 6 | 5 | Budget |
| 20428 | 23.10 | 2024-06-06 | 94 | 5 | 11 | Actual |
| 12608 | 348.00 | 2023-11-05 | 72 | 6 | 4 | Actual |
| 6780 | 480.00 | 2023-06-07 | 87 | 1 | 3 | Budget |
| 24747 | 263.00 | 2024-11-04 | 67 | 1 | 4 | Actual |
| 34274 | 193906.21 | 2025-07-07 | 56 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 30596 | 162.00 | 2025-04-06 | 81 | 2 | 6 | Actual |
| 3594 | 200.00 | 2023-03-07 | 85 | 1 | 4 | Budget |
| 32115 | 8.00 | 2025-05-06 | 96 | 1 | 11 | Actual |
| 959 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 20537 | 13.53 | 2024-06-06 | 81 | 2 | 12 | Actual |
| 638 | 344.00 | 2022-12-05 | 77 | 4 | 6 | Actual |
| 9909 | 1294677.00 | 2023-08-05 | 46 | 7 | 7 | Actual |
| 10592 | 34.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 29523 | 400.00 | 2025-03-06 | 80 | 4 | 6 | Actual |
| 38033 | 23.10 | 2025-10-05 | 83 | 2 | 12 | Actual |
| 2797 | 30.00 | 2023-02-05 | 84 | 2 | 6 | Budget |
| 10261 | 134.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 23355 | 143.31 | 2024-09-04 | 92 | 2 | 11 | Actual |
| 26579 | 27000.00 | 2024-12-04 | 99 | 6 | 11 | Actual |
| 38780 | 204.00 | 2025-11-05 | 85 | 6 | 7 | Actual |
| 14926 | 106.00 | 2024-01-05 | 73 | 5 | 6 | Actual |
| 8380 | 750.00 | 2023-07-08 | 62 | 2 | 6 | Budget |
| 36602 | 179.87 | 2025-09-05 | 89 | 6 | 8 | Actual |
| 19971 | 68.00 | 2024-06-06 | 67 | 4 | 6 | Actual |
| 26998 | 43577.00 | 2025-01-04 | 94 | 6 | 4 | Actual |
| 20516 | 64.59 | 2024-06-06 | 89 | 1 | 12 | Actual |
| 6702 | 546.55 | 2023-05-07 | 87 | 6 | 8 | Actual |
| 39298 | 466.17 | 2025-11-05 | 76 | 2 | 13 | Actual |
| 7413 | 81.00 | 2023-06-07 | 73 | 5 | 6 | Actual |
| 35857 | 222.31 | 2025-08-05 | 90 | 2 | 13 | Actual |
| 20672 | 714.00 | 2024-07-07 | 97 | 6 | 3 | Actual |
| 30362 | 168.00 | 2025-04-06 | 90 | 7 | 3 | Actual |
| 19396 | 49.70 | 2024-05-06 | 89 | 5 | 11 | Actual |
| 35131 | 5.00 | 2025-08-05 | 96 | 2 | 6 | Actual |
| 24859 | 246.00 | 2024-11-04 | 94 | 1 | 5 | Actual |
| 9470 | 200.00 | 2023-08-05 | 78 | 1 | 6 | Budget |
| 21346 | 213.53 | 2024-07-07 | 92 | 1 | 11 | Actual |
| 668 | 200.00 | 2022-12-05 | 65 | 5 | 6 | Budget |
| 18188 | 117.75 | 2024-04-06 | 84 | 2 | 8 | Actual |
| 1928 | 3100.00 | 2023-01-05 | 61 | 1 | 7 | Budget |
| 34757 | 1534.61 | 2025-07-07 | 23 | 7 | 13 | Actual |
| 1078 | 598.06 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 18668 | 82.00 | 2024-05-06 | 92 | 7 | 3 | Actual |
| 31046 | 19658.57 | 2025-04-06 | 60 | 4 | 11 | Actual |
| 21691 | 29716.00 | 2024-08-04 | 28 | 7 | 3 | Actual |
| 36723 | 1661.43 | 2025-09-05 | 62 | 4 | 11 | Actual |
| 9078 | 80.00 | 2023-08-05 | 84 | 6 | 3 | Budget |
| 21824 | 53775.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
| 29928 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 19079 | 11.00 | 2024-05-06 | 96 | 1 | 7 | Actual |
| 8881 | 90.00 | 2023-07-08 | 84 | 2 | 8 | Budget |
| 8993 | 160.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
| 36770 | 75.23 | 2025-09-05 | 90 | 5 | 11 | Actual |
| 12177 | 380.00 | 2023-10-05 | 76 | 1 | 8 | Budget |
| 22836 | 8545.00 | 2024-09-04 | 63 | 6 | 5 | Actual |
| 22136 | -222.00 | 2024-08-04 | 91 | 1 | 7 | Actual |
| 17757 | 214601.00 | 2024-04-06 | 43 | 7 | 4 | Actual |
| 8909 | 200.00 | 2023-07-08 | 65 | 6 | 8 | Budget |
| 34884 | 75.00 | 2025-08-05 | 85 | 7 | 3 | Actual |
| 14177 | 134.42 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 28926 | 44.38 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 855 | 28900.00 | 2022-12-05 | 56 | 6 | 7 | Budget |
| 283 | 100.00 | 2022-12-05 | 83 | 6 | 4 | Budget |
| 26493 | 140.12 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 34163 | 385.00 | 2025-07-07 | 67 | 6 | 7 | Actual |
| 8670 | 51.00 | 2023-07-08 | 69 | 1 | 7 | Actual |
| 26740 | 399.50 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 18688 | 63.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 35848 | 210.03 | 2025-08-05 | 78 | 2 | 13 | Actual |
| 9967 | 414.73 | 2023-08-05 | 66 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-12-04 | 100 | 7 | 8 | Actual |
| 39279 | 97.74 | 2025-11-05 | 85 | 1 | 13 | Actual |
| 35150 | 38.00 | 2025-08-05 | 82 | 3 | 6 | Actual |
| 12163 | 442.00 | 2023-10-05 | 66 | 1 | 8 | Actual |
| 15867 | 363.00 | 2024-02-05 | 90 | 3 | 6 | Actual |
| 1255 | 209682.00 | 2023-01-05 | 29 | 7 | 3 | Actual |
| 2338 | 92.00 | 2023-02-05 | 78 | 6 | 3 | Actual |
| 29134 | 1431.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 32578 | 329388.00 | 2025-06-06 | 29 | 7 | 3 | Actual |
| 16762 | 47990.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 4365 | 175.33 | 2023-03-07 | 68 | 2 | 8 | Actual |
| 20226 | -173.16 | 2024-06-06 | 91 | 2 | 8 | Actual |
| 9686 | 10062.00 | 2023-08-05 | 53 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-11-05 | 72 | 6 | 4 | Actual |
| 4206 | 750.00 | 2023-03-07 | 87 | 1 | 7 | Budget |
| 38408 | 732890.00 | 2025-11-05 | 4 | 7 | 4 | Actual |
| 26014 | 220.00 | 2024-12-04 | 89 | 1 | 6 | Actual |
| 31026 | 31.61 | 2025-04-06 | 69 | 3 | 11 | Actual |
| 15181 | 132.90 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 31262 | 173.18 | 2025-04-06 | 66 | 1 | 13 | Actual |
| 25407 | 96.51 | 2024-11-04 | 81 | 3 | 11 | Actual |
| 20137 | 720.00 | 2024-06-06 | 87 | 6 | 7 | Actual |
| 25427 | 15.65 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 30719 | 11.00 | 2025-04-06 | 96 | 6 | 6 | Actual |
| 36334 | 396.00 | 2025-09-05 | 92 | 4 | 6 | Actual |
| 20159 | 4378.00 | 2024-06-06 | 23 | 7 | 7 | Actual |
| 20498 | 13.53 | 2024-06-06 | 65 | 1 | 12 | Actual |
| 34275 | 8772.46 | 2025-07-07 | 57 | 6 | 8 | Actual |
| 31177 | 117.78 | 2025-04-06 | 76 | 2 | 12 | Actual |
| 6061 | 101772.00 | 2023-05-07 | 15 | 7 | 5 | Actual |
| 23092 | 5743.00 | 2024-09-04 | 62 | 1 | 7 | Actual |
| 30034 | 155.02 | 2025-03-06 | 90 | 1 | 12 | Actual |
| 20156 | 13483.00 | 2024-06-06 | 20 | 7 | 7 | Actual |
| 29814 | 259654.40 | 2025-03-06 | 13 | 7 | 8 | Actual |
| 10522 | 630.00 | 2023-09-05 | 87 | 6 | 5 | Actual |
| 16975 | 106.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 27512 | 59618.86 | 2025-01-04 | 19 | 7 | 8 | Actual |
| 12564 | 230.00 | 2023-11-05 | 83 | 1 | 4 | Actual |
| 7460 | 234.00 | 2023-06-07 | 65 | 6 | 6 | Actual |
| 31426 | 215.00 | 2025-05-06 | 83 | 6 | 3 | Actual |
| 6163 | 15.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
| 11269 | 94400.00 | 2023-10-05 | 56 | 6 | 3 | Budget |
| 34901 | 163.00 | 2025-08-05 | 71 | 1 | 4 | Actual |
| 5138 | 53.00 | 2023-04-07 | 84 | 4 | 6 | Actual |
| 14536 | 143041.00 | 2024-01-05 | 56 | 6 | 3 | Actual |
| 24846 | 571.00 | 2024-11-04 | 77 | 1 | 5 | Actual |
| 36313 | 364.00 | 2025-09-05 | 65 | 4 | 6 | Actual |
| 24271 | 422.30 | 2024-10-04 | 92 | 6 | 8 | Actual |
| 7225 | 157.00 | 2023-06-07 | 74 | 1 | 6 | Actual |
| 22754 | 1519.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
| 27818 | 378.43 | 2025-01-04 | 92 | 6 | 12 | Actual |
| 6311 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Actual |
| 34723 | 81.96 | 2025-07-07 | 71 | 6 | 13 | Actual |
| 14539 | 6884.00 | 2024-01-05 | 61 | 6 | 3 | Actual |
| 22054 | 22152.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 6477 | 19300.00 | 2023-05-07 | 63 | 6 | 7 | Budget |
| 5245 | 90.00 | 2023-04-07 | 84 | 6 | 6 | Budget |
| 17962 | 835.00 | 2024-04-06 | 62 | 5 | 6 | Actual |
| 23218 | 49.57 | 2024-09-04 | 69 | 2 | 8 | Actual |
| 18692 | 819.00 | 2024-05-06 | 87 | 1 | 4 | Actual |
| 28492 | 395.00 | 2025-02-04 | 89 | 1 | 7 | Actual |
| 31904 | 196118.00 | 2025-05-06 | 12 | 2 | 7 | Actual |
Generated 2026-01-04 23:21:10.958 UTC