[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37005 | 160.90 | 2025-07-01 | 89 | 2 | 13 | Actual |
| 7311 | 242.00 | 2023-04-02 | 66 | 3 | 6 | Actual |
| 24904 | 75290.00 | 2024-08-30 | 14 | 7 | 5 | Actual |
| 19489 | -40.73 | 2024-03-01 | 91 | 1 | 12 | Actual |
| 4939 | 26232.00 | 2023-01-31 | 19 | 7 | 5 | Actual |
| 16250 | 26.29 | 2023-12-01 | 90 | 2 | 11 | Actual |
| 38408 | 732890.00 | 2025-08-31 | 4 | 7 | 4 | Actual |
| 35096 | 102.00 | 2025-05-31 | 83 | 1 | 6 | Actual |
| 5012 | 567.00 | 2023-01-31 | 62 | 2 | 6 | Actual |
| 3366 | 888788.85 | 2022-12-01 | 43 | 7 | 8 | Actual |
| 506 | 118.00 | 2022-09-30 | 84 | 1 | 6 | Actual |
| 18141 | 18820.00 | 2024-01-31 | 100 | 7 | 7 | Actual |
| 11866 | 80.00 | 2023-07-31 | 85 | 4 | 6 | Budget |
| 13739 | 61182.00 | 2023-09-30 | 57 | 6 | 5 | Actual |
| 28485 | 1963.00 | 2024-11-30 | 80 | 1 | 7 | Actual |
| 15816 | 63641.00 | 2023-12-01 | 12 | 2 | 6 | Actual |
| 16650 | 1095.00 | 2023-12-31 | 80 | 1 | 4 | Actual |
| 10888 | 303011.00 | 2023-07-01 | 46 | 7 | 6 | Actual |
| 17196 | 243.51 | 2023-12-31 | 90 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-08-31 | 46 | 7 | 8 | Actual |
| 29852 | 824.18 | 2024-12-30 | 80 | 1 | 11 | Actual |
| 34951 | -299.00 | 2025-05-31 | 91 | 6 | 4 | Actual |
| 16755 | 11.00 | 2023-12-31 | 96 | 1 | 5 | Actual |
| 9423 | 81338.00 | 2023-05-31 | 15 | 7 | 5 | Actual |
| 35384 | 1305.65 | 2025-05-31 | 81 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-05-30 | 82 | 2 | 8 | Actual |
| 14824 | 412.00 | 2023-10-31 | 80 | 1 | 6 | Actual |
| 23893 | 45844.00 | 2024-07-30 | 39 | 7 | 5 | Actual |
| 34765 | 41731.85 | 2025-05-02 | 35 | 7 | 13 | Actual |
| 3205 | 613.21 | 2022-12-01 | 76 | 1 | 8 | Actual |
| 13074 | 114.00 | 2023-08-31 | 67 | 6 | 6 | Actual |
| 15181 | 132.90 | 2023-10-31 | 85 | 6 | 8 | Actual |
| 25557 | 29.48 | 2024-08-30 | 87 | 1 | 12 | Actual |
| 12007 | 120289.00 | 2023-07-31 | 37 | 7 | 6 | Actual |
| 759 | 90.00 | 2022-09-30 | 85 | 6 | 6 | Budget |
| 9416 | 320464.00 | 2023-05-31 | 101 | 6 | 5 | Actual |
| 4770 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
| 4234 | 210.00 | 2022-12-31 | 67 | 6 | 7 | Actual |
| 9643 | 82.00 | 2023-05-31 | 65 | 5 | 6 | Actual |
| 19850 | -188.00 | 2024-04-01 | 91 | 6 | 5 | Actual |
| 32435 | 22724.48 | 2025-03-01 | 53 | 6 | 13 | Actual |
| 24048 | 1098.00 | 2024-07-30 | 76 | 6 | 6 | Actual |
| 2564 | 46269.00 | 2022-12-01 | 31 | 7 | 4 | Actual |
| 1133 | 2000.00 | 2022-10-31 | 61 | 1 | 3 | Budget |
| 37124 | 83.00 | 2025-07-31 | 82 | 6 | 3 | Actual |
| 12435 | 200.00 | 2023-08-31 | 81 | 6 | 3 | Budget |
| 36090 | 1240.00 | 2025-07-01 | 77 | 6 | 4 | Actual |
| 35824 | 24.06 | 2025-05-31 | 82 | 1 | 13 | Actual |
| 32289 | 23000.12 | 2025-03-01 | 60 | 1 | 12 | Actual |
| 8679 | 720.00 | 2023-05-03 | 77 | 1 | 7 | Actual |
| 34468 | -43.92 | 2025-05-02 | 91 | 5 | 11 | Actual |
| 16004 | 256.00 | 2023-12-01 | 83 | 1 | 7 | Actual |
| 16834 | 432.00 | 2023-12-31 | 77 | 1 | 6 | Actual |
| 36750 | 538.00 | 2025-07-01 | 62 | 5 | 11 | Actual |
| 3535 | 53.00 | 2022-12-31 | 78 | 7 | 3 | Actual |
| 74 | 32.00 | 2022-09-30 | 71 | 6 | 3 | Actual |
| 14164 | 60.17 | 2023-09-30 | 69 | 6 | 8 | Actual |
| 6969 | 270.00 | 2023-04-02 | 90 | 1 | 4 | Actual |
| 31179 | 60.33 | 2025-01-30 | 78 | 2 | 12 | Actual |
| 38579 | -166.00 | 2025-08-31 | 91 | 2 | 6 | Actual |
| 5310 | 364.00 | 2023-01-31 | 76 | 1 | 7 | Actual |
| 9899 | 36356.00 | 2023-05-31 | 31 | 7 | 7 | Actual |
| 16175 | 35636.59 | 2023-12-01 | 8 | 7 | 8 | Actual |
| 10641 | 13.00 | 2023-07-01 | 82 | 2 | 6 | Actual |
| 38159 | 236.34 | 2025-07-31 | 92 | 2 | 13 | Actual |
| 14857 | 151.00 | 2023-10-31 | 87 | 2 | 6 | Actual |
| 25526 | 7909.42 | 2024-08-30 | 32 | 7 | 11 | Actual |
| 8941 | 70.00 | 2023-05-03 | 85 | 6 | 8 | Budget |
| 13423 | 280.00 | 2023-08-31 | 81 | 6 | 8 | Budget |
| 29485 | 1852.00 | 2024-12-30 | 62 | 3 | 6 | Actual |
| 16080 | 82361.71 | 2023-12-01 | 60 | 1 | 8 | Actual |
| 11548 | 2828.00 | 2023-07-31 | 62 | 1 | 5 | Actual |
| 5689 | 19.00 | 2023-03-02 | 69 | 6 | 3 | Actual |
| 7446 | 6752.00 | 2023-04-02 | 53 | 6 | 6 | Actual |
| 5267 | 9604.00 | 2023-01-31 | 18 | 7 | 6 | Actual |
| 38594 | 153.00 | 2025-08-31 | 74 | 3 | 6 | Actual |
| 9563 | 306.00 | 2023-05-31 | 76 | 3 | 6 | Actual |
| 25179 | 810.00 | 2024-08-30 | 87 | 6 | 7 | Actual |
| 16178 | 334989.14 | 2023-12-01 | 15 | 7 | 8 | Actual |
| 37115 | 146.00 | 2025-07-31 | 71 | 6 | 3 | Actual |
| 6215 | 120.00 | 2023-03-02 | 84 | 3 | 6 | Actual |
| 12825 | 120.00 | 2023-08-31 | 68 | 1 | 6 | Actual |
| 5441 | 69.26 | 2023-01-31 | 69 | 1 | 8 | Actual |
| 15581 | 93.00 | 2023-12-01 | 67 | 7 | 3 | Actual |
| 20489 | 8767.94 | 2024-04-01 | 38 | 7 | 11 | Actual |
| 3256 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 34173 | 1062.00 | 2025-05-02 | 80 | 6 | 7 | Actual |
| 20510 | 22.04 | 2024-04-01 | 81 | 1 | 12 | Actual |
| 15514 | 18704.00 | 2023-12-01 | 54 | 6 | 3 | Actual |
| 24091 | 3556996.00 | 2024-07-30 | 43 | 7 | 6 | Actual |
| 23696 | 189.00 | 2024-07-30 | 77 | 7 | 3 | Actual |
| 13095 | 280.00 | 2023-08-31 | 81 | 6 | 6 | Budget |
| 14986 | 12485.00 | 2023-10-31 | 18 | 7 | 6 | Actual |
| 27906 | 3313.59 | 2024-10-30 | 53 | 6 | 13 | Actual |
| 33386 | 9171.14 | 2025-04-01 | 100 | 7 | 11 | Actual |
| 23308 | 107.14 | 2024-06-30 | 67 | 1 | 11 | Actual |
| 13303 | 300.00 | 2023-08-31 | 73 | 1 | 8 | Budget |
| 29443 | 319.00 | 2024-12-30 | 81 | 1 | 6 | Actual |
| 18310 | 23.10 | 2024-01-31 | 89 | 2 | 11 | Actual |
| 24219 | 304.12 | 2024-07-30 | 67 | 2 | 8 | Actual |
| 1191 | 2400.00 | 2022-10-31 | 63 | 6 | 3 | Budget |
| 8999 | 60.00 | 2023-05-31 | 71 | 1 | 3 | Budget |
| 32381 | 24696.45 | 2025-03-01 | 60 | 1 | 13 | Actual |
| 8422 | 1209727.00 | 2023-05-03 | 10 | 3 | 6 | Actual |
| 37965 | 43893.07 | 2025-07-31 | 14 | 7 | 11 | Actual |
| 22794 | 99355.00 | 2024-06-30 | 37 | 7 | 4 | Actual |
| 7533 | 14324.00 | 2023-04-02 | 100 | 7 | 6 | Actual |
| 8277 | 380.00 | 2023-05-03 | 81 | 6 | 5 | Budget |
| 26960 | 302.00 | 2024-10-30 | 89 | 1 | 4 | Actual |
| 13582 | -299122.50 | 2023-09-30 | 43 | 7 | 3 | Actual |
| 35751 | 8526.45 | 2025-05-31 | 63 | 6 | 12 | Actual |
| 29592 | 436.00 | 2024-12-30 | 92 | 6 | 6 | Actual |
| 31401 | 127880.00 | 2025-03-01 | 12 | 2 | 3 | Actual |
| 10412 | 43297.00 | 2023-07-01 | 31 | 7 | 4 | Actual |
| 35140 | 167.00 | 2025-05-31 | 68 | 3 | 6 | Actual |
| 9560 | 220.00 | 2023-05-31 | 73 | 3 | 6 | Budget |
| 34875 | 212.00 | 2025-05-31 | 74 | 7 | 3 | Actual |
| 18531 | 3795.51 | 2024-01-31 | 18 | 7 | 12 | Actual |
| 30551 | 649329.00 | 2025-01-30 | 43 | 7 | 5 | Actual |
| 20738 | 83.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 18541 | 8524.32 | 2024-01-31 | 32 | 7 | 12 | Actual |
| 2745 | 30.00 | 2022-12-01 | 82 | 1 | 6 | Budget |
| 7722 | 18546.88 | 2023-04-02 | 60 | 2 | 8 | Actual |
| 25017 | 82.00 | 2024-08-30 | 73 | 4 | 6 | Actual |
| 21970 | 645310.00 | 2024-05-30 | 11 | 3 | 6 | Actual |
| 13617 | 538.00 | 2023-09-30 | 66 | 1 | 4 | Actual |
| 14777 | 45759.00 | 2023-10-31 | 94 | 6 | 5 | Actual |
| 26526 | 15.65 | 2024-09-29 | 73 | 5 | 11 | Actual |
| 33766 | -380.00 | 2025-05-02 | 91 | 1 | 4 | Actual |
| 38920 | 19083.25 | 2025-08-31 | 20 | 7 | 8 | Actual |
| 18609 | 261.00 | 2024-03-01 | 90 | 6 | 3 | Actual |
| 24106 | 1004.00 | 2024-07-30 | 77 | 1 | 7 | Actual |
| 10188 | 243.00 | 2023-07-01 | 81 | 6 | 3 | Actual |
| 3082 | 750.00 | 2022-12-01 | 87 | 1 | 7 | Budget |
| 15919 | 174.00 | 2023-12-01 | 90 | 5 | 6 | Actual |
| 38788 | 1508.00 | 2025-08-31 | 97 | 6 | 7 | Actual |
| 1619 | 380.00 | 2022-10-31 | 77 | 1 | 6 | Budget |
| 6338 | 200.00 | 2023-03-02 | 65 | 6 | 6 | Budget |
| 36501 | 82812.00 | 2025-07-01 | 21 | 7 | 7 | Actual |
| 30910 | 425.33 | 2025-01-30 | 67 | 6 | 8 | Actual |
| 4986 | 480.00 | 2023-01-31 | 80 | 1 | 6 | Budget |
| 13342 | 200.00 | 2023-08-31 | 66 | 2 | 8 | Budget |
| 11954 | 100.00 | 2023-07-31 | 74 | 6 | 6 | Budget |
| 35588 | 84.80 | 2025-05-31 | 83 | 4 | 11 | Actual |
| 28990 | 8579.64 | 2024-11-30 | 24 | 7 | 12 | Actual |
| 19294 | 3181.67 | 2024-03-01 | 60 | 2 | 11 | Actual |
| 31549 | 990.00 | 2025-03-01 | 87 | 6 | 4 | Actual |
| 21405 | 1258.23 | 2024-05-02 | 61 | 4 | 11 | Actual |
| 26853 | 4779.00 | 2024-10-30 | 61 | 6 | 3 | Actual |
| 5811 | 546.00 | 2023-03-02 | 66 | 1 | 4 | Actual |
| 24949 | 224.00 | 2024-08-30 | 90 | 1 | 6 | Actual |
| 9762 | 16969.00 | 2023-05-31 | 33 | 7 | 6 | Actual |
| 10119 | 100.00 | 2023-07-01 | 74 | 1 | 3 | Budget |
| 25949 | 58.00 | 2024-09-29 | 82 | 6 | 5 | Actual |
| 28646 | 955.64 | 2024-11-30 | 87 | 6 | 8 | Actual |
| 17466 | 6.08 | 2023-12-31 | 68 | 2 | 12 | Actual |
| 16821 | 16640.00 | 2023-12-31 | 100 | 7 | 5 | Actual |
| 7027 | 650.00 | 2023-04-02 | 87 | 6 | 4 | Budget |
| 3352 | 8828.52 | 2022-12-01 | 22 | 7 | 8 | Actual |
| 19328 | 10.33 | 2024-03-01 | 69 | 3 | 11 | Actual |
| 38820 | 8833.06 | 2025-08-31 | 61 | 1 | 8 | Actual |
| 27957 | 63169.10 | 2024-10-30 | 31 | 7 | 13 | Actual |
| 34515 | 92848.23 | 2025-05-02 | 15 | 7 | 11 | Actual |
| 16897 | 454.00 | 2023-12-31 | 87 | 3 | 6 | Actual |
| 20565 | 61.40 | 2024-04-01 | 77 | 6 | 12 | Actual |
| 36112 | 99700.00 | 2025-07-01 | 13 | 7 | 4 | Actual |
| 17705 | 431.00 | 2024-01-31 | 66 | 6 | 4 | Actual |
| 34487 | 1400.79 | 2025-05-02 | 72 | 6 | 11 | Actual |
| 21764 | 31717.00 | 2024-05-30 | 60 | 6 | 4 | Actual |
| 38414 | 159573.00 | 2025-08-31 | 15 | 7 | 4 | Actual |
| 34964 | 143107.00 | 2025-05-31 | 15 | 7 | 4 | Actual |
| 27482 | 2116.27 | 2024-10-30 | 72 | 6 | 8 | Actual |
| 18963 | 6.00 | 2024-03-01 | 96 | 4 | 6 | Actual |
| 37803 | 401.83 | 2025-07-31 | 81 | 1 | 11 | Actual |
| 38562 | 55.00 | 2025-08-31 | 68 | 2 | 6 | Actual |
| 1066 | 420.79 | 2022-09-30 | 72 | 6 | 8 | Actual |
| 13193 | 6800.00 | 2023-08-31 | 52 | 6 | 7 | Budget |
| 5422 | 37055.00 | 2023-01-31 | 39 | 7 | 7 | Actual |
| 38976 | 151.83 | 2025-08-31 | 73 | 2 | 11 | Actual |
| 10070 | 610295.79 | 2023-05-31 | 101 | 6 | 8 | Actual |
| 28516 | 365.00 | 2024-11-30 | 74 | 6 | 7 | Actual |
| 4167 | 34000.00 | 2022-12-31 | 60 | 1 | 7 | Budget |
| 3960 | 550.00 | 2022-12-31 | 80 | 3 | 6 | Budget |
| 9461 | 70.00 | 2023-05-31 | 71 | 1 | 6 | Budget |
| 2813 | 2660.00 | 2022-12-01 | 61 | 3 | 6 | Actual |
| 15699 | 3914.00 | 2023-12-01 | 62 | 1 | 5 | Actual |
| 23408 | -109.88 | 2024-06-30 | 91 | 4 | 11 | Actual |
| 35970 | 2110.00 | 2025-07-01 | 76 | 6 | 3 | Actual |
| 2388 | 28910.00 | 2022-12-01 | 40 | 7 | 3 | Actual |
| 7461 | 213.00 | 2023-04-02 | 66 | 6 | 6 | Actual |
| 38342 | 41537.00 | 2025-08-31 | 100 | 7 | 3 | Actual |
| 15839 | 60.00 | 2023-12-01 | 90 | 2 | 6 | Actual |
| 34507 | 27000.00 | 2025-05-02 | 99 | 6 | 11 | Actual |
| 11607 | 1699.00 | 2023-07-31 | 62 | 6 | 5 | Actual |
| 28757 | 73.10 | 2024-11-30 | 84 | 3 | 11 | Actual |
| 24142 | 888.00 | 2024-07-30 | 80 | 6 | 7 | Actual |
| 27841 | 10950.96 | 2024-10-30 | 32 | 7 | 12 | Actual |
| 19037 | 4378.00 | 2024-03-01 | 23 | 7 | 6 | Actual |
| 28357 | 1872.00 | 2024-11-30 | 62 | 4 | 6 | Actual |
| 19894 | 137.00 | 2024-04-01 | 73 | 1 | 6 | Actual |
| 10337 | 46622.00 | 2023-07-01 | 56 | 6 | 4 | Actual |
| 24524 | 7.14 | 2024-07-30 | 84 | 1 | 12 | Actual |
| 13691 | 21282.00 | 2023-09-30 | 28 | 7 | 4 | Actual |
| 17971 | 88.00 | 2024-01-31 | 76 | 5 | 6 | Actual |
| 8578 | 1100.00 | 2023-05-03 | 62 | 6 | 6 | Budget |
| 26831 | 1242.00 | 2024-10-30 | 77 | 1 | 3 | Actual |
| 3686 | 42249.00 | 2022-12-31 | 31 | 7 | 4 | Actual |
| 31721 | 173.00 | 2025-03-01 | 80 | 2 | 6 | Actual |
| 29611 | 26332.00 | 2024-12-30 | 28 | 7 | 6 | Actual |
| 23877 | 10701.00 | 2024-07-30 | 18 | 7 | 5 | Actual |
| 509 | 106.00 | 2022-09-30 | 85 | 1 | 6 | Actual |
| 5247 | 89.00 | 2023-01-31 | 85 | 6 | 6 | Actual |
| 14316 | 11.40 | 2023-09-30 | 82 | 4 | 11 | Actual |
| 18643 | 481038.00 | 2024-03-01 | 46 | 7 | 3 | Actual |
| 37968 | 16743.62 | 2025-07-31 | 19 | 7 | 11 | Actual |
| 33470 | 138.00 | 2025-04-01 | 89 | 6 | 12 | Actual |
| 4721 | 393.00 | 2023-01-31 | 92 | 1 | 4 | Actual |
| 8248 | 2200.00 | 2023-05-03 | 62 | 6 | 5 | Budget |
| 18740 | 64903.00 | 2024-03-01 | 13 | 7 | 4 | Actual |
| 35923 | 70835.04 | 2025-05-31 | 46 | 7 | 13 | Actual |
| 39393 | -6210.90 | 2025-09-29 | 92 | 7 | 8 | Actual |
| 4947 | 34084.00 | 2023-01-31 | 31 | 7 | 5 | Actual |
| 32822 | 127.00 | 2025-04-01 | 84 | 1 | 6 | Actual |
| 27778 | 27.36 | 2024-10-30 | 83 | 2 | 12 | Actual |
| 261 | 38.00 | 2022-09-30 | 69 | 6 | 4 | Actual |
| 25019 | 113.00 | 2024-08-30 | 76 | 4 | 6 | Actual |
| 4089 | 6100.00 | 2022-12-31 | 63 | 6 | 6 | Budget |
| 35526 | 146.51 | 2025-05-31 | 73 | 2 | 11 | Actual |
| 35686 | -77758.18 | 2025-05-31 | 43 | 7 | 11 | Actual |
| 10302 | 400.00 | 2023-07-01 | 73 | 1 | 4 | Budget |
| 7949 | 480.00 | 2023-05-03 | 80 | 6 | 3 | Budget |
| 17842 | 26763.00 | 2024-01-31 | 32 | 7 | 5 | Actual |
| 14990 | 10817.00 | 2023-10-31 | 22 | 7 | 6 | Actual |
| 30230 | 45579.29 | 2024-12-30 | 21 | 7 | 13 | Actual |
| 8680 | 850.00 | 2023-05-03 | 77 | 1 | 7 | Budget |
| 37515 | 107728.00 | 2025-07-31 | 56 | 6 | 6 | Actual |
| 30536 | 74423.00 | 2025-01-30 | 21 | 7 | 5 | Actual |
| 4823 | 2200.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 14532 | 14.00 | 2023-10-31 | 96 | 1 | 3 | Actual |
| 12553 | 480.00 | 2023-08-31 | 76 | 1 | 4 | Budget |
| 12336 | 132662.64 | 2023-07-31 | 37 | 7 | 8 | Actual |
| 31947 | 225628.00 | 2025-03-01 | 15 | 7 | 7 | Actual |
| 14187 | 1178541.22 | 2023-09-30 | 101 | 6 | 8 | Actual |
| 32791 | 197634.00 | 2025-04-01 | 29 | 7 | 5 | Actual |
| 22902 | 152.00 | 2024-06-30 | 73 | 1 | 6 | Actual |
| 28703 | 148.63 | 2024-11-30 | 85 | 1 | 11 | Actual |
| 32739 | 3884.00 | 2025-04-01 | 52 | 6 | 5 | Actual |
| 9944 | 200.00 | 2023-05-31 | 83 | 1 | 8 | Budget |
| 38109 | 2213.57 | 2025-07-31 | 61 | 1 | 13 | Actual |
| 16347 | 75.23 | 2023-12-01 | 67 | 6 | 11 | Actual |
Generated 2025-10-30 13:43:21.749 UTC