[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20292 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8965 | 55683.94 | 2023-05-05 | 21 | 7 | 8 | Actual |
| 18517 | 211.40 | 2024-02-02 | 90 | 6 | 12 | Actual |
| 29199 | 8748.00 | 2025-01-01 | 23 | 7 | 3 | Actual |
| 28654 | 34500.00 | 2024-12-02 | 99 | 6 | 8 | Actual |
| 15807 | 100.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
| 20074 | 79813.00 | 2024-04-03 | 35 | 7 | 6 | Actual |
| 35332 | 248.00 | 2025-06-02 | 89 | 6 | 7 | Actual |
| 22067 | 760.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 29267 | 389.00 | 2025-01-01 | 94 | 1 | 4 | Actual |
| 36129 | 125035.00 | 2025-07-03 | 37 | 7 | 4 | Actual |
| 33038 | 875.00 | 2025-04-03 | 66 | 6 | 7 | Actual |
| 2800 | 117.00 | 2022-12-03 | 87 | 2 | 6 | Actual |
| 18924 | 370.00 | 2024-03-03 | 77 | 3 | 6 | Actual |
| 21455 | 37.99 | 2024-05-04 | 92 | 5 | 11 | Actual |
| 17824 | 440614.00 | 2024-02-02 | 101 | 6 | 5 | Actual |
| 10778 | 80.00 | 2023-07-03 | 78 | 5 | 6 | Budget |
| 12850 | 90.00 | 2023-09-02 | 85 | 1 | 6 | Budget |
| 14908 | 64.00 | 2023-11-02 | 83 | 4 | 6 | Actual |
| 36693 | 4.00 | 2025-07-03 | 96 | 2 | 11 | Actual |
| 7060 | 29673.00 | 2023-04-04 | 38 | 7 | 4 | Actual |
| 39020 | 4.00 | 2025-09-02 | 96 | 3 | 11 | Actual |
| 7127 | 2856.00 | 2023-04-04 | 62 | 6 | 5 | Actual |
| 38108 | 23970.12 | 2025-08-02 | 60 | 1 | 13 | Actual |
| 22536 | 18.84 | 2024-06-01 | 68 | 6 | 12 | Actual |
| 39032 | 275.23 | 2025-09-02 | 76 | 4 | 11 | Actual |
| 25459 | 36.93 | 2024-09-01 | 78 | 5 | 11 | Actual |
| 3799 | -222.00 | 2023-01-02 | 91 | 6 | 5 | Actual |
| 14969 | 64.00 | 2023-11-02 | 85 | 6 | 6 | Actual |
| 19988 | 218.00 | 2024-04-03 | 90 | 4 | 6 | Actual |
| 37441 | 52.00 | 2025-08-02 | 69 | 3 | 6 | Actual |
| 5168 | 111.00 | 2023-02-02 | 73 | 5 | 6 | Actual |
| 30654 | 57.00 | 2025-02-01 | 85 | 4 | 6 | Actual |
| 37641 | 1007057.00 | 2025-08-02 | 6 | 7 | 7 | Actual |
| 16854 | 47.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 22847 | 668.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
| 6351 | 131.00 | 2023-03-04 | 73 | 6 | 6 | Actual |
| 8850 | 1542.02 | 2023-05-05 | 62 | 2 | 8 | Actual |
| 18287 | 5.00 | 2024-02-02 | 96 | 1 | 11 | Actual |
| 32053 | 320.78 | 2025-03-03 | 90 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-07-02 | 63 | 6 | 11 | Actual |
| 31900 | -379.00 | 2025-03-03 | 91 | 1 | 7 | Actual |
| 9982 | 669.28 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 2336 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 23386 | 1117.80 | 2024-07-02 | 61 | 4 | 11 | Actual |
| 12871 | 53.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 16245 | 11.40 | 2023-12-03 | 83 | 2 | 11 | Actual |
| 12099 | 650.00 | 2023-08-02 | 77 | 6 | 7 | Budget |
| 4466 | 15396.82 | 2023-01-02 | 8 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-07-03 | 56 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-12-03 | 83 | 6 | 8 | Actual |
| 10111 | 127.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 31131 | 53530.48 | 2025-02-01 | 37 | 7 | 11 | Actual |
| 10577 | 80.00 | 2023-07-03 | 71 | 1 | 6 | Budget |
| 3707 | 480.00 | 2023-01-02 | 66 | 1 | 5 | Budget |
| 8918 | 40.00 | 2023-05-05 | 71 | 6 | 8 | Budget |
| 6286 | 49.00 | 2023-03-04 | 68 | 5 | 6 | Actual |
| 35008 | 495.00 | 2025-06-02 | 90 | 1 | 5 | Actual |
| 10590 | 338.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
| 12088 | 30.00 | 2023-08-02 | 69 | 6 | 7 | Actual |
| 26908 | 54326.00 | 2024-11-01 | 40 | 7 | 3 | Actual |
| 12489 | 80.00 | 2023-09-02 | 65 | 7 | 3 | Budget |
| 27446 | 231.39 | 2024-11-01 | 68 | 2 | 8 | Actual |
| 38130 | 145.11 | 2025-08-02 | 90 | 1 | 13 | Actual |
| 8061 | 89.00 | 2023-05-05 | 69 | 1 | 4 | Actual |
| 8866 | 285.93 | 2023-05-05 | 76 | 2 | 8 | Actual |
| 36155 | 250.00 | 2025-07-03 | 85 | 1 | 5 | Actual |
| 2630 | 34240.00 | 2022-12-03 | 60 | 6 | 5 | Actual |
| 6139 | 120.00 | 2023-03-04 | 66 | 2 | 6 | Actual |
| 13959 | 88.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 39182 | 243.32 | 2025-09-02 | 80 | 2 | 12 | Actual |
| 38511 | 65438.00 | 2025-09-02 | 21 | 7 | 5 | Actual |
| 8060 | 300.00 | 2023-05-05 | 68 | 1 | 4 | Actual |
| 7475 | 129.00 | 2023-04-04 | 74 | 6 | 6 | Actual |
| 33804 | 12.00 | 2025-05-04 | 96 | 6 | 4 | Actual |
| 15017 | 467.00 | 2023-11-02 | 74 | 1 | 7 | Actual |
| 28971 | 259.27 | 2024-12-02 | 92 | 6 | 12 | Actual |
| 39303 | 66.17 | 2025-09-02 | 82 | 2 | 13 | Actual |
| 11 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
| 38587 | 370.00 | 2025-09-02 | 65 | 3 | 6 | Actual |
| 6995 | 280.00 | 2023-04-04 | 67 | 6 | 4 | Budget |
| 22405 | 39.06 | 2024-06-01 | 94 | 3 | 11 | Actual |
| 26981 | 608.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
| 1114 | 18102.93 | 2022-10-02 | 24 | 7 | 8 | Actual |
| 3946 | 24.00 | 2023-01-02 | 69 | 3 | 6 | Actual |
| 25312 | 24621.24 | 2024-09-01 | 8 | 7 | 8 | Actual |
| 35694 | 123.10 | 2025-06-02 | 67 | 1 | 12 | Actual |
| 32939 | 134.00 | 2025-04-03 | 54 | 6 | 6 | Actual |
| 31915 | 360.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
| 17102 | 25696.00 | 2024-01-02 | 33 | 7 | 7 | Actual |
| 23540 | 12.46 | 2024-07-02 | 68 | 6 | 12 | Actual |
| 8541 | 200.00 | 2023-05-05 | 77 | 5 | 6 | Budget |
| 39400 | 475000.00 | 2025-10-01 | 42 | 7 | 12 | Actual |
| 30845 | 12036.15 | 2025-02-01 | 61 | 1 | 8 | Actual |
| 4879 | 2600.00 | 2023-02-02 | 61 | 6 | 5 | Budget |
| 132 | 42697.00 | 2022-10-02 | 35 | 7 | 3 | Actual |
| 36549 | 4093.58 | 2025-07-03 | 62 | 2 | 8 | Actual |
| 7233 | 550.00 | 2023-04-04 | 80 | 1 | 6 | Budget |
| 37072 | 7218.93 | 2025-07-03 | 100 | 7 | 13 | Actual |
| 18802 | 566.00 | 2024-03-03 | 66 | 6 | 5 | Actual |
| 29624 | 25784.00 | 2025-01-01 | 100 | 7 | 6 | Actual |
| 30318 | 53817.00 | 2025-02-01 | 14 | 7 | 3 | Actual |
| 3843 | 346.00 | 2023-01-02 | 66 | 1 | 6 | Actual |
| 19501 | 2.89 | 2024-03-03 | 71 | 2 | 12 | Actual |
| 7235 | 380.00 | 2023-04-04 | 81 | 1 | 6 | Budget |
| 12206 | 1600.00 | 2023-08-02 | 61 | 2 | 8 | Budget |
| 2055 | 16969.00 | 2022-11-02 | 33 | 7 | 7 | Actual |
| 35006 | 1215.00 | 2025-06-02 | 87 | 1 | 5 | Actual |
| 13578 | 48219.00 | 2023-10-02 | 38 | 7 | 3 | Actual |
| 33944 | 38.00 | 2025-05-04 | 82 | 1 | 6 | Actual |
| 37006 | 246.87 | 2025-07-03 | 90 | 2 | 13 | Actual |
| 16176 | 240551.02 | 2023-12-03 | 13 | 7 | 8 | Actual |
| 18415 | 1053.97 | 2024-02-02 | 76 | 6 | 11 | Actual |
| 39096 | 652.90 | 2025-09-02 | 80 | 6 | 11 | Actual |
| 6894 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 5297 | 320.00 | 2023-02-02 | 66 | 1 | 7 | Actual |
| 23984 | 67.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
| 8226 | 650.00 | 2023-05-05 | 87 | 1 | 5 | Budget |
| 13626 | 213.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
| 36978 | 141.61 | 2025-07-03 | 89 | 1 | 13 | Actual |
| 26921 | 319.00 | 2024-11-01 | 74 | 7 | 3 | Actual |
| 16285 | 96.51 | 2023-12-03 | 65 | 4 | 11 | Actual |
| 9818 | 10.00 | 2023-06-02 | 96 | 1 | 7 | Actual |
| 4059 | 60.00 | 2023-01-02 | 83 | 5 | 6 | Budget |
| 37600 | 608.00 | 2025-08-02 | 92 | 1 | 7 | Actual |
| 12517 | 30.00 | 2023-09-02 | 83 | 7 | 3 | Budget |
| 36794 | 475.24 | 2025-07-03 | 80 | 6 | 11 | Actual |
| 37160 | 61302.00 | 2025-08-02 | 38 | 7 | 3 | Actual |
| 16210 | 188.00 | 2023-12-03 | 74 | 1 | 11 | Actual |
| 34505 | 8.00 | 2025-05-04 | 96 | 6 | 11 | Actual |
| 15181 | 132.90 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 1469 | 90.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 1851 | 273.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 10039 | 200.00 | 2023-06-02 | 74 | 6 | 8 | Budget |
| 5420 | 115058.00 | 2023-02-02 | 37 | 7 | 7 | Actual |
| 11751 | 125.00 | 2023-08-02 | 73 | 2 | 6 | Actual |
| 34514 | 45514.37 | 2025-05-04 | 14 | 7 | 11 | Actual |
| 36889 | -23.71 | 2025-07-03 | 91 | 2 | 12 | Actual |
| 28638 | 1022.31 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 10524 | 184.00 | 2023-07-03 | 90 | 6 | 5 | Actual |
| 36637 | 2364248.71 | 2025-07-03 | 46 | 7 | 8 | Actual |
| 17770 | 261.00 | 2024-02-02 | 74 | 1 | 5 | Actual |
| 5680 | 2981.00 | 2023-03-04 | 63 | 6 | 3 | Actual |
| 20749 | 192.00 | 2024-05-04 | 85 | 1 | 4 | Actual |
| 38248 | 54.00 | 2025-09-02 | 94 | 1 | 3 | Actual |
| 35110 | 137.00 | 2025-06-02 | 66 | 2 | 6 | Actual |
| 22623 | 3994.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
| 33081 | 81651.00 | 2025-04-03 | 31 | 7 | 7 | Actual |
| 33092 | 27978.00 | 2025-04-03 | 100 | 7 | 7 | Actual |
| 7872 | 200.00 | 2023-05-05 | 67 | 1 | 3 | Budget |
| 35145 | 314.00 | 2025-06-02 | 76 | 3 | 6 | Actual |
| 4679 | 4900.00 | 2023-02-02 | 61 | 1 | 4 | Budget |
| 34019 | 160.00 | 2025-05-04 | 74 | 4 | 6 | Actual |
| 8551 | 72.00 | 2023-05-05 | 83 | 5 | 6 | Actual |
| 38585 | 2878.00 | 2025-09-02 | 61 | 3 | 6 | Actual |
| 38826 | 123.81 | 2025-09-02 | 69 | 1 | 8 | Actual |
| 1252 | 4811.00 | 2022-11-02 | 23 | 7 | 3 | Actual |
| 26436 | 9727.54 | 2024-10-01 | 60 | 2 | 11 | Actual |
| 37428 | 126.00 | 2025-08-02 | 90 | 2 | 6 | Actual |
| 38120 | 506.52 | 2025-08-02 | 77 | 1 | 13 | Actual |
| 22741 | 37781.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 26393 | 259937.74 | 2024-10-01 | 29 | 7 | 8 | Actual |
| 30267 | 334.00 | 2025-02-01 | 85 | 1 | 3 | Actual |
| 9325 | 322.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 9136 | 30.00 | 2023-06-02 | 71 | 7 | 3 | Budget |
| 629 | 24.00 | 2022-10-02 | 69 | 4 | 6 | Actual |
| 603 | 112.00 | 2022-10-02 | 84 | 3 | 6 | Actual |
| 27982 | 428.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 23355 | 143.31 | 2024-07-02 | 92 | 2 | 11 | Actual |
| 23994 | 218.00 | 2024-08-01 | 81 | 4 | 6 | Actual |
| 33856 | 1134.00 | 2025-05-04 | 87 | 1 | 5 | Actual |
| 18476 | 49.70 | 2024-02-02 | 80 | 1 | 12 | Actual |
| 4036 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
| 4257 | 40.00 | 2023-01-02 | 82 | 6 | 7 | Budget |
| 8531 | 81.00 | 2023-05-05 | 68 | 5 | 6 | Actual |
| 20144 | 517.00 | 2024-04-03 | 97 | 6 | 7 | Actual |
| 1380 | 380.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
| 29254 | 1733.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 32254 | -129.03 | 2025-03-03 | 91 | 6 | 11 | Actual |
| 15829 | 70.00 | 2023-12-03 | 77 | 2 | 6 | Actual |
| 8872 | 623.82 | 2023-05-05 | 80 | 2 | 8 | Actual |
| 38975 | 34.80 | 2025-09-02 | 71 | 2 | 11 | Actual |
| 31511 | 423.00 | 2025-03-03 | 83 | 1 | 4 | Actual |
| 37405 | 106580.00 | 2025-08-02 | 12 | 2 | 6 | Actual |
| 14814 | 203.00 | 2023-11-02 | 66 | 1 | 6 | Actual |
| 27819 | 27506.59 | 2024-11-01 | 94 | 6 | 12 | Actual |
| 16943 | 211.00 | 2024-01-02 | 80 | 5 | 6 | Actual |
| 11181 | -156.49 | 2023-07-03 | 91 | 6 | 8 | Actual |
| 14509 | 784.00 | 2023-11-02 | 65 | 1 | 3 | Actual |
| 25043 | 74.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
| 37999 | 215.66 | 2025-08-02 | 76 | 1 | 12 | Actual |
| 17177 | 393.51 | 2024-01-02 | 66 | 6 | 8 | Actual |
| 22879 | 17659.00 | 2024-07-02 | 28 | 7 | 5 | Actual |
| 23757 | 224.00 | 2024-08-01 | 74 | 6 | 4 | Actual |
| 29525 | 25.00 | 2025-01-01 | 82 | 4 | 6 | Actual |
| 28815 | 37.99 | 2024-12-02 | 90 | 5 | 11 | Actual |
| 29777 | 11031.59 | 2025-01-01 | 57 | 6 | 8 | Actual |
| 29664 | 240.00 | 2025-01-01 | 67 | 6 | 7 | Actual |
| 4409 | 16000.00 | 2023-01-02 | 60 | 6 | 8 | Budget |
| 38031 | 65.65 | 2025-08-02 | 81 | 2 | 12 | Actual |
| 17132 | 1364.74 | 2024-01-02 | 87 | 1 | 8 | Actual |
| 8671 | 64.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
| 20902 | 136788.00 | 2024-05-04 | 29 | 7 | 5 | Actual |
| 35472 | 16210.47 | 2025-06-02 | 22 | 7 | 8 | Actual |
| 19791 | 23093.00 | 2024-04-03 | 100 | 7 | 4 | Actual |
| 38672 | 319.00 | 2025-09-02 | 66 | 6 | 6 | Actual |
| 33101 | 220.78 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 37410 | 141.00 | 2025-08-02 | 66 | 2 | 6 | Actual |
| 1852 | 280.00 | 2022-11-02 | 65 | 6 | 6 | Budget |
| 35581 | 296.51 | 2025-06-02 | 74 | 4 | 11 | Actual |
| 25275 | 216217.23 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 38717 | 26742.00 | 2025-09-02 | 34 | 7 | 6 | Actual |
| 17997 | 80.00 | 2024-02-02 | 68 | 6 | 6 | Actual |
| 3668 | 197774.00 | 2023-01-02 | 101 | 6 | 4 | Actual |
| 2974 | 135.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
| 33010 | 685.00 | 2025-04-03 | 73 | 1 | 7 | Actual |
| 18715 | 251.00 | 2024-03-03 | 73 | 6 | 4 | Actual |
| 9937 | 387.45 | 2023-06-02 | 78 | 1 | 8 | Actual |
| 19455 | 8260.49 | 2024-03-03 | 32 | 7 | 11 | Actual |
| 6925 | 3.00 | 2023-04-04 | 96 | 7 | 3 | Actual |
| 15566 | 39648.00 | 2023-12-03 | 32 | 7 | 3 | Actual |
| 25514 | 26093.80 | 2024-09-01 | 14 | 7 | 11 | Actual |
| 35935 | 393.00 | 2025-07-03 | 74 | 1 | 3 | Actual |
| 30954 | 33419.89 | 2025-02-01 | 33 | 7 | 8 | Actual |
| 35747 | 7674.31 | 2025-06-02 | 57 | 6 | 12 | Actual |
| 20075 | 70489.00 | 2024-04-03 | 37 | 7 | 6 | Actual |
| 14968 | 70.00 | 2023-11-02 | 84 | 6 | 6 | Actual |
| 8141 | 175.00 | 2023-05-05 | 83 | 6 | 4 | Actual |
| 6499 | 200.00 | 2023-03-04 | 78 | 6 | 7 | Budget |
| 21051 | 2273.00 | 2024-05-04 | 61 | 6 | 6 | Actual |
| 13828 | 72105.00 | 2023-10-02 | 12 | 2 | 6 | Actual |
| 24660 | 491.00 | 2024-09-01 | 66 | 6 | 3 | Actual |
| 10412 | 43297.00 | 2023-07-03 | 31 | 7 | 4 | Actual |
| 19416 | 226.30 | 2024-03-03 | 72 | 6 | 11 | Actual |
| 38576 | 208.00 | 2025-09-02 | 87 | 2 | 6 | Actual |
| 6145 | 13.00 | 2023-03-04 | 69 | 2 | 6 | Actual |
| 851 | 900.00 | 2022-10-02 | 52 | 6 | 7 | Budget |
| 38011 | -86.47 | 2025-08-02 | 91 | 1 | 12 | Actual |
| 31992 | -492.85 | 2025-03-03 | 91 | 1 | 8 | Actual |
| 26763 | 4960.99 | 2024-10-01 | 63 | 6 | 13 | Actual |
| 10120 | 275.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 25423 | 86.93 | 2024-09-01 | 66 | 4 | 11 | Actual |
| 6793 | 64718.00 | 2023-04-04 | 56 | 6 | 3 | Actual |
| 5958 | 90.00 | 2023-03-04 | 71 | 1 | 5 | Budget |
| 29460 | 53.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
| 37636 | 12.00 | 2025-08-02 | 96 | 6 | 7 | Actual |
| 34455 | 268.85 | 2025-05-04 | 74 | 5 | 11 | Actual |
| 6422 | 200.00 | 2023-03-04 | 67 | 1 | 7 | Actual |
| 30513 | 241.00 | 2025-02-01 | 83 | 6 | 5 | Actual |
| 12597 | 480.00 | 2023-09-02 | 65 | 6 | 4 | Budget |
| 3391 | 276.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
Generated 2025-11-01 23:38:19.634 UTC