[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3032 | 16969.00 | 2022-12-01 | 33 | 7 | 6 | Actual |
| 34934 | 92.00 | 2025-05-31 | 69 | 6 | 4 | Actual |
| 35646 | 344.38 | 2025-05-31 | 81 | 6 | 11 | Actual |
| 3321 | 30.00 | 2022-12-01 | 82 | 6 | 8 | Budget |
| 17206 | 48412.59 | 2023-12-31 | 7 | 7 | 8 | Actual |
| 34662 | 190.73 | 2025-05-02 | 67 | 1 | 13 | Actual |
| 5696 | 100.00 | 2023-03-02 | 74 | 6 | 3 | Budget |
| 25107 | 10603.00 | 2024-08-30 | 22 | 7 | 6 | Actual |
| 28538 | 46698.00 | 2024-11-30 | 7 | 7 | 7 | Actual |
| 25022 | 291.00 | 2024-08-30 | 80 | 4 | 6 | Actual |
| 3001 | 90.00 | 2022-12-01 | 85 | 6 | 6 | Budget |
| 11645 | 550.00 | 2023-07-31 | 87 | 6 | 5 | Budget |
| 14950 | 1342.00 | 2023-10-31 | 62 | 6 | 6 | Actual |
| 27231 | 817.00 | 2024-10-30 | 62 | 5 | 6 | Actual |
| 7903 | 287.00 | 2023-05-03 | 90 | 1 | 3 | Actual |
| 27541 | 350.77 | 2024-10-30 | 73 | 1 | 11 | Actual |
| 9292 | 3849.00 | 2023-05-31 | 23 | 7 | 4 | Actual |
| 21813 | 31388.00 | 2024-05-30 | 32 | 7 | 4 | Actual |
| 38929 | 35600.23 | 2025-08-31 | 33 | 7 | 8 | Actual |
| 39310 | -247.87 | 2025-08-31 | 91 | 2 | 13 | Actual |
| 25341 | 143.31 | 2024-08-30 | 66 | 1 | 11 | Actual |
| 31030 | 244.38 | 2025-01-30 | 76 | 3 | 11 | Actual |
| 27797 | 364.60 | 2024-10-30 | 66 | 6 | 12 | Actual |
| 19810 | 135.00 | 2024-04-01 | 84 | 1 | 5 | Actual |
| 3719 | 380.00 | 2022-12-31 | 76 | 1 | 5 | Budget |
| 27914 | 748.63 | 2024-10-30 | 65 | 6 | 13 | Actual |
| 33675 | 205.00 | 2025-05-02 | 83 | 6 | 3 | Actual |
| 18305 | 5.01 | 2024-01-31 | 82 | 2 | 11 | Actual |
| 132 | 42697.00 | 2022-09-30 | 35 | 7 | 3 | Actual |
| 20912 | -148500.00 | 2024-05-02 | 43 | 7 | 5 | Actual |
| 9302 | 26166.00 | 2023-05-31 | 38 | 7 | 4 | Actual |
| 6461 | 22000.00 | 2023-03-02 | 52 | 6 | 7 | Budget |
| 22464 | 307.15 | 2024-05-30 | 92 | 6 | 11 | Actual |
| 38001 | 112.46 | 2025-07-31 | 78 | 1 | 12 | Actual |
| 9581 | 550.00 | 2023-05-31 | 87 | 3 | 6 | Budget |
| 1622 | 519.00 | 2022-10-31 | 80 | 1 | 6 | Actual |
| 9600 | 100.00 | 2023-05-31 | 67 | 4 | 6 | Budget |
| 3880 | 83.00 | 2022-12-31 | 94 | 1 | 6 | Actual |
| 25468 | 66.72 | 2024-08-30 | 90 | 5 | 11 | Actual |
| 8892 | 40270.01 | 2023-05-03 | 52 | 6 | 8 | Actual |
| 14599 | 758.00 | 2023-10-31 | 62 | 7 | 3 | Actual |
| 22191 | 20384.00 | 2024-05-30 | 24 | 7 | 7 | Actual |
| 1956 | 549.00 | 2022-10-31 | 81 | 1 | 7 | Actual |
| 35073 | 34596.00 | 2025-05-31 | 38 | 7 | 5 | Actual |
| 16076 | 29199.00 | 2023-12-01 | 40 | 7 | 7 | Actual |
| 12092 | 750.00 | 2023-07-31 | 72 | 6 | 7 | Budget |
| 30545 | 59219.00 | 2025-01-30 | 34 | 7 | 5 | Actual |
| 3395 | 156.00 | 2022-12-31 | 78 | 1 | 3 | Actual |
| 7975 | 5910.00 | 2023-05-03 | 8 | 7 | 3 | Actual |
| 6691 | 414.73 | 2023-03-02 | 81 | 6 | 8 | Actual |
| 32460 | 113.53 | 2025-03-01 | 85 | 6 | 13 | Actual |
| 3257 | 152.60 | 2022-12-01 | 78 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2023-09-30 | 61 | 1 | 8 | Actual |
| 21256 | 5.00 | 2024-05-02 | 96 | 2 | 8 | Actual |
| 33008 | 104.00 | 2025-04-01 | 69 | 1 | 7 | Actual |
| 31721 | 173.00 | 2025-03-01 | 80 | 2 | 6 | Actual |
| 35444 | 316.24 | 2025-05-31 | 78 | 6 | 8 | Actual |
| 10959 | 280.00 | 2023-07-01 | 67 | 6 | 7 | Actual |
| 9884 | 650356.00 | 2023-05-31 | 6 | 7 | 7 | Actual |
| 9495 | 850.00 | 2023-05-31 | 61 | 2 | 6 | Budget |
| 33618 | 52393.46 | 2025-04-01 | 39 | 7 | 13 | Actual |
| 32213 | 105.02 | 2025-03-01 | 81 | 5 | 11 | Actual |
| 17742 | 65492.00 | 2024-01-31 | 21 | 7 | 4 | Actual |
| 24087 | 139973.00 | 2024-07-30 | 37 | 7 | 6 | Actual |
| 12175 | 200.00 | 2023-07-31 | 74 | 1 | 8 | Budget |
| 35219 | 1588.00 | 2025-05-31 | 62 | 6 | 6 | Actual |
| 29283 | 78.00 | 2024-12-30 | 69 | 6 | 4 | Actual |
| 1775 | 90.00 | 2022-10-31 | 84 | 4 | 6 | Budget |
| 22055 | 2273.00 | 2024-05-30 | 61 | 6 | 6 | Actual |
| 17942 | 22.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 22469 | 78279.88 | 2024-05-30 | 101 | 6 | 11 | Actual |
| 21819 | 53285.00 | 2024-05-30 | 39 | 7 | 4 | Actual |
| 12100 | 573.00 | 2023-07-31 | 77 | 6 | 7 | Actual |
| 32788 | 5196.00 | 2025-04-01 | 23 | 7 | 5 | Actual |
| 7303 | 28300.00 | 2023-04-02 | 60 | 3 | 6 | Budget |
| 2195 | 5117.84 | 2022-10-31 | 76 | 6 | 8 | Actual |
| 7759 | 93.51 | 2023-04-02 | 85 | 2 | 8 | Actual |
| 20550 | 5811.51 | 2024-04-01 | 56 | 6 | 12 | Actual |
| 13321 | 243.51 | 2023-08-31 | 84 | 1 | 8 | Actual |
| 34735 | 113.53 | 2025-05-02 | 85 | 6 | 13 | Actual |
| 25088 | 189.00 | 2024-08-30 | 89 | 6 | 6 | Actual |
| 7483 | 397.00 | 2023-04-02 | 80 | 6 | 6 | Actual |
| 6796 | 1240.00 | 2023-04-02 | 57 | 6 | 3 | Actual |
| 38103 | 35223.76 | 2025-07-31 | 39 | 7 | 12 | Actual |
| 4831 | 200.00 | 2023-01-31 | 68 | 1 | 5 | Budget |
| 37257 | 448588.00 | 2025-07-31 | 101 | 6 | 4 | Actual |
| 13274 | 22683.00 | 2023-08-31 | 32 | 7 | 7 | Actual |
| 30717 | -234.00 | 2025-01-30 | 91 | 6 | 6 | Actual |
| 34707 | -179.45 | 2025-05-02 | 91 | 2 | 13 | Actual |
| 34648 | 17697.90 | 2025-05-02 | 34 | 7 | 12 | Actual |
| 19993 | 1247.00 | 2024-04-01 | 61 | 5 | 6 | Actual |
| 21324 | 1009.29 | 2024-05-02 | 62 | 1 | 11 | Actual |
| 29781 | 29413.75 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 17242 | 163.53 | 2023-12-31 | 74 | 1 | 11 | Actual |
| 17573 | 163.00 | 2024-01-31 | 94 | 1 | 3 | Actual |
| 35690 | 2124.20 | 2025-05-31 | 61 | 1 | 12 | Actual |
| 13412 | 220.00 | 2023-08-31 | 73 | 6 | 8 | Budget |
| 37300 | 1389.00 | 2025-07-31 | 80 | 1 | 5 | Actual |
| 17384 | 129.48 | 2023-12-31 | 73 | 6 | 11 | Actual |
| 20275 | 12837.68 | 2024-04-01 | 20 | 7 | 8 | Actual |
| 36918 | 120.97 | 2025-07-01 | 85 | 6 | 12 | Actual |
| 27494 | 819.28 | 2024-10-30 | 87 | 6 | 8 | Actual |
| 21403 | 4.00 | 2024-05-02 | 96 | 3 | 11 | Actual |
| 5873 | 132.00 | 2023-03-02 | 68 | 6 | 4 | Actual |
| 39361 | 1520.58 | 2025-08-31 | 23 | 7 | 13 | Actual |
| 30230 | 45579.29 | 2024-12-30 | 21 | 7 | 13 | Actual |
| 31449 | 107629.00 | 2025-03-01 | 21 | 7 | 3 | Actual |
| 10755 | 1300.00 | 2023-07-01 | 61 | 5 | 6 | Budget |
| 36430 | 1222.00 | 2025-07-01 | 66 | 1 | 7 | Actual |
| 38839 | 1773.84 | 2025-08-31 | 87 | 1 | 8 | Actual |
| 32469 | 454485.16 | 2025-03-01 | 101 | 6 | 13 | Actual |
| 27693 | 111.40 | 2024-10-30 | 84 | 6 | 11 | Actual |
| 31820 | 1497.00 | 2025-03-01 | 62 | 6 | 6 | Actual |
| 36221 | 115892.00 | 2025-07-01 | 35 | 7 | 5 | Actual |
| 7615 | 1262.00 | 2023-04-02 | 76 | 6 | 7 | Actual |
| 34322 | 30872.87 | 2025-05-02 | 28 | 7 | 8 | Actual |
| 35967 | 192.00 | 2025-07-01 | 72 | 6 | 3 | Actual |
| 29287 | 414.00 | 2024-12-30 | 74 | 6 | 4 | Actual |
| 17297 | 230.55 | 2023-12-31 | 74 | 3 | 11 | Actual |
| 12633 | 650.00 | 2023-08-31 | 87 | 6 | 4 | Budget |
| 7450 | 2813.00 | 2023-04-02 | 57 | 6 | 6 | Actual |
| 21829 | 264.00 | 2024-05-30 | 67 | 1 | 5 | Actual |
| 389 | 2038.00 | 2022-09-30 | 61 | 6 | 5 | Actual |
| 8003 | 380.00 | 2023-05-03 | 62 | 7 | 3 | Budget |
| 33405 | 90.12 | 2025-04-01 | 84 | 1 | 12 | Actual |
| 25486 | 28.42 | 2024-08-30 | 71 | 6 | 11 | Actual |
| 1725 | 200.00 | 2022-10-31 | 83 | 3 | 6 | Budget |
| 30390 | 490.00 | 2025-01-30 | 90 | 1 | 4 | Actual |
| 2917 | 60.00 | 2022-12-01 | 68 | 5 | 6 | Budget |
| 35876 | 843.37 | 2025-05-31 | 72 | 6 | 13 | Actual |
| 35977 | 205.00 | 2025-07-01 | 84 | 6 | 3 | Actual |
| 11203 | 15174.09 | 2023-07-01 | 28 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2024-12-30 | 54 | 6 | 8 | Actual |
| 2311 | 1600.00 | 2022-12-01 | 61 | 6 | 3 | Budget |
| 7955 | 90.00 | 2023-05-03 | 83 | 6 | 3 | Budget |
| 16184 | 4787.53 | 2023-12-01 | 23 | 7 | 8 | Actual |
| 39179 | 109.27 | 2025-08-31 | 76 | 2 | 12 | Actual |
| 4149 | 8239.00 | 2022-12-31 | 22 | 7 | 6 | Actual |
| 17449 | 1.82 | 2023-12-31 | 82 | 1 | 12 | Actual |
| 26839 | 1350.00 | 2024-10-30 | 87 | 1 | 3 | Actual |
| 34620 | 169.91 | 2025-05-02 | 89 | 6 | 12 | Actual |
| 26571 | 225.23 | 2024-09-29 | 87 | 6 | 11 | Actual |
| 15237 | 80.55 | 2023-10-31 | 83 | 1 | 11 | Actual |
| 20400 | 172.04 | 2024-04-01 | 92 | 4 | 11 | Actual |
| 38077 | 779.00 | 2025-07-31 | 97 | 6 | 12 | Actual |
| 24220 | 228.36 | 2024-07-30 | 68 | 2 | 8 | Actual |
| 23727 | 634.00 | 2024-07-30 | 81 | 1 | 4 | Actual |
| 31738 | 277.00 | 2025-03-01 | 65 | 3 | 6 | Actual |
| 5895 | 38.00 | 2023-03-02 | 82 | 6 | 4 | Actual |
| 28056 | 59482.00 | 2024-11-30 | 38 | 7 | 3 | Actual |
| 17289 | 999.71 | 2023-12-31 | 62 | 3 | 11 | Actual |
| 22949 | 2755.00 | 2024-06-30 | 61 | 3 | 6 | Actual |
| 20631 | 325.00 | 2024-05-02 | 89 | 1 | 3 | Actual |
| 4764 | 212.00 | 2023-01-31 | 78 | 6 | 4 | Actual |
| 36821 | 4462.54 | 2025-07-01 | 22 | 7 | 11 | Actual |
| 28000 | 135925.00 | 2024-11-30 | 56 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-06-30 | 72 | 6 | 3 | Actual |
| 29542 | 15.00 | 2024-12-30 | 69 | 5 | 6 | Actual |
| 4494 | 2046.00 | 2023-01-31 | 61 | 1 | 3 | Actual |
| 31124 | 7921.12 | 2025-01-30 | 28 | 7 | 11 | Actual |
| 37864 | 128.42 | 2025-07-31 | 89 | 3 | 11 | Actual |
| 15784 | 25512.00 | 2023-12-01 | 38 | 7 | 5 | Actual |
| 34654 | 130789.70 | 2025-05-02 | 43 | 7 | 12 | Actual |
| 11889 | 29.00 | 2023-07-31 | 68 | 5 | 6 | Actual |
| 15501 | 408.00 | 2023-12-01 | 83 | 1 | 3 | Actual |
| 17822 | 826.00 | 2024-01-31 | 97 | 6 | 5 | Actual |
| 4857 | 720.00 | 2023-01-31 | 87 | 1 | 5 | Actual |
| 23787 | 62244.00 | 2024-07-30 | 21 | 7 | 4 | Actual |
| 15936 | 17.00 | 2023-12-01 | 69 | 6 | 6 | Actual |
| 5344 | 23520.00 | 2023-01-31 | 60 | 6 | 7 | Actual |
| 34291 | 258.66 | 2025-05-02 | 78 | 6 | 8 | Actual |
| 14753 | 7379.00 | 2023-10-31 | 63 | 6 | 5 | Actual |
| 15631 | 40174.00 | 2023-12-01 | 12 | 2 | 4 | Actual |
| 13522 | 121025.00 | 2023-09-30 | 56 | 6 | 3 | Actual |
| 15040 | 64584.00 | 2023-10-31 | 60 | 6 | 7 | Actual |
| 13953 | 870.00 | 2023-09-30 | 76 | 6 | 6 | Actual |
| 35464 | 21151.48 | 2025-05-31 | 8 | 7 | 8 | Actual |
| 7055 | 25670.00 | 2023-04-02 | 32 | 7 | 4 | Actual |
| 35108 | 776.00 | 2025-05-31 | 62 | 2 | 6 | Actual |
| 19507 | 23.10 | 2024-03-01 | 80 | 2 | 12 | Actual |
| 11492 | 798.00 | 2023-07-31 | 80 | 6 | 4 | Actual |
| 4453 | 128.36 | 2022-12-31 | 89 | 6 | 8 | Actual |
| 27222 | 85.00 | 2024-10-30 | 85 | 4 | 6 | Actual |
| 39106 | 336.94 | 2025-08-31 | 92 | 6 | 11 | Actual |
| 32506 | 205.00 | 2025-04-01 | 71 | 1 | 3 | Actual |
| 26474 | 108.21 | 2024-09-29 | 76 | 3 | 11 | Actual |
| 10164 | 280.00 | 2023-07-01 | 65 | 6 | 3 | Budget |
| 31715 | 18.00 | 2025-03-01 | 71 | 2 | 6 | Actual |
| 13838 | 55.00 | 2023-09-30 | 73 | 2 | 6 | Actual |
| 36484 | -299.00 | 2025-07-01 | 91 | 6 | 7 | Actual |
| 26522 | 11.40 | 2024-09-29 | 67 | 5 | 11 | Actual |
| 30017 | 160.34 | 2024-12-30 | 67 | 1 | 12 | Actual |
| 26367 | 178.36 | 2024-09-29 | 85 | 6 | 8 | Actual |
| 23422 | 194.38 | 2024-06-30 | 74 | 5 | 11 | Actual |
| 18856 | 16471.00 | 2024-03-01 | 100 | 7 | 5 | Actual |
| 26589 | 16743.62 | 2024-09-29 | 19 | 7 | 11 | Actual |
| 20085 | 704.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
| 14577 | 17836.00 | 2023-10-31 | 18 | 7 | 3 | Actual |
| 15075 | 19288.00 | 2023-10-31 | 8 | 7 | 7 | Actual |
| 22249 | 443.51 | 2024-05-30 | 81 | 2 | 8 | Actual |
| 14348 | 143.31 | 2023-09-30 | 81 | 6 | 11 | Actual |
| 34138 | 1767.00 | 2025-05-02 | 80 | 1 | 7 | Actual |
| 12703 | 50.00 | 2023-08-31 | 82 | 1 | 5 | Budget |
| 26886 | 17002.00 | 2024-10-30 | 7 | 7 | 3 | Actual |
| 22447 | 25.23 | 2024-05-30 | 71 | 6 | 11 | Actual |
| 31996 | 462508.18 | 2025-03-01 | 12 | 2 | 8 | Actual |
| 17527 | 3795.51 | 2023-12-31 | 18 | 7 | 12 | Actual |
| 5986 | 371.00 | 2023-03-02 | 92 | 1 | 5 | Actual |
| 25505 | 5.00 | 2024-08-30 | 96 | 6 | 11 | Actual |
| 13904 | 137.00 | 2023-09-30 | 89 | 4 | 6 | Actual |
| 538 | 160.00 | 2022-09-30 | 74 | 2 | 6 | Actual |
| 7554 | 266.00 | 2023-04-02 | 74 | 1 | 7 | Actual |
| 11790 | 473.00 | 2023-07-31 | 66 | 3 | 6 | Actual |
| 32750 | 445.00 | 2025-04-01 | 67 | 6 | 5 | Actual |
| 17513 | 212.47 | 2023-12-31 | 90 | 6 | 12 | Actual |
| 22977 | 104.00 | 2024-06-30 | 65 | 4 | 6 | Actual |
| 15760 | 38500.00 | 2023-12-01 | 99 | 6 | 5 | Actual |
| 22766 | -187.00 | 2024-06-30 | 91 | 6 | 4 | Actual |
| 39357 | 13806.77 | 2025-08-31 | 19 | 7 | 13 | Actual |
| 25365 | 3435.93 | 2024-08-30 | 60 | 2 | 11 | Actual |
| 17746 | 22867.00 | 2024-01-31 | 28 | 7 | 4 | Actual |
| 12531 | 47564.00 | 2023-08-31 | 60 | 1 | 4 | Actual |
| 37424 | 32.00 | 2025-07-31 | 84 | 2 | 6 | Actual |
| 5715 | 60.00 | 2023-03-02 | 85 | 6 | 3 | Budget |
| 21008 | 302.00 | 2024-05-02 | 77 | 4 | 6 | Actual |
| 15261 | 24.16 | 2023-10-31 | 78 | 2 | 11 | Actual |
| 26968 | 20946.00 | 2024-10-30 | 54 | 6 | 4 | Actual |
| 29563 | 257.00 | 2024-12-30 | 54 | 6 | 6 | Actual |
| 8181 | 43173.00 | 2023-05-03 | 39 | 7 | 4 | Actual |
| 16394 | 49069.76 | 2023-12-01 | 37 | 7 | 11 | Actual |
| 15805 | 279.00 | 2023-12-01 | 81 | 1 | 6 | Actual |
| 15911 | 259.00 | 2023-12-01 | 80 | 5 | 6 | Actual |
| 10424 | 36800.00 | 2023-07-01 | 60 | 1 | 5 | Actual |
| 36727 | 96.51 | 2025-07-01 | 68 | 4 | 11 | Actual |
| 6462 | 23600.00 | 2023-03-02 | 53 | 6 | 7 | Budget |
| 31186 | 192.25 | 2025-01-30 | 87 | 2 | 12 | Actual |
| 18129 | 175194.00 | 2024-01-31 | 29 | 7 | 7 | Actual |
| 6056 | 503823.00 | 2023-03-02 | 6 | 7 | 5 | Actual |
| 20016 | 188.00 | 2024-04-01 | 92 | 5 | 6 | Actual |
| 522 | 624.00 | 2022-09-30 | 61 | 2 | 6 | Actual |
| 10606 | 76.00 | 2023-07-01 | 94 | 1 | 6 | Actual |
| 37755 | 43023.09 | 2025-07-31 | 94 | 6 | 8 | Actual |
| 38184 | 239.85 | 2025-07-31 | 84 | 6 | 13 | Actual |
| 3547 | 32.00 | 2022-12-31 | 85 | 7 | 3 | Actual |
| 25128 | 677.00 | 2024-08-30 | 66 | 1 | 7 | Actual |
| 14716 | 23093.00 | 2023-10-31 | 100 | 7 | 4 | Actual |
| 17367 | 1.00 | 2023-12-31 | 96 | 5 | 11 | Actual |
| 36554 | 75.32 | 2025-07-01 | 69 | 2 | 8 | Actual |
| 34365 | 947.59 | 2025-05-02 | 61 | 2 | 11 | Actual |
| 4584 | 74.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
Generated 2025-10-30 19:03:07.092 UTC