[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17456 | -50.30 | 2024-01-01 | 91 | 1 | 12 | Actual |
| 29192 | 59999.00 | 2024-12-31 | 14 | 7 | 3 | Actual |
| 34739 | -137.34 | 2025-05-03 | 91 | 6 | 13 | Actual |
| 848 | 9.00 | 2022-10-01 | 96 | 1 | 7 | Actual |
| 36152 | 89.00 | 2025-07-02 | 82 | 1 | 5 | Actual |
| 38258 | 4372.00 | 2025-09-01 | 62 | 6 | 3 | Actual |
| 10756 | 582.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 24700 | 32680.00 | 2024-08-31 | 24 | 7 | 3 | Actual |
| 15384 | 6926.42 | 2023-11-01 | 33 | 7 | 11 | Actual |
| 30365 | 13.00 | 2025-01-31 | 94 | 7 | 3 | Actual |
| 13476 | -537.00 | 2023-09-30 | 85 | 7 | 4 | Actual |
| 22095 | 123840.00 | 2024-05-31 | 21 | 7 | 6 | Actual |
| 13311 | 200.00 | 2023-09-01 | 78 | 1 | 8 | Budget |
| 6982 | 1345.00 | 2023-04-03 | 57 | 6 | 4 | Actual |
| 20801 | 67328.00 | 2024-05-03 | 15 | 7 | 4 | Actual |
| 9961 | 3746.61 | 2023-06-01 | 61 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2025-01-31 | 7 | 7 | 8 | Actual |
| 12719 | 109092.00 | 2023-09-01 | 12 | 2 | 5 | Actual |
| 7898 | 100.00 | 2023-05-04 | 85 | 1 | 3 | Budget |
| 22078 | 278.00 | 2024-05-31 | 90 | 6 | 6 | Actual |
| 674 | 68.00 | 2022-10-01 | 68 | 5 | 6 | Actual |
| 14568 | 45000.00 | 2023-11-01 | 99 | 6 | 3 | Actual |
| 18168 | 9.00 | 2024-02-01 | 96 | 1 | 8 | Actual |
| 23056 | -244.00 | 2024-07-01 | 91 | 6 | 6 | Actual |
| 21798 | 9893.00 | 2024-05-31 | 7 | 7 | 4 | Actual |
| 26494 | 127.36 | 2024-09-30 | 66 | 4 | 11 | Actual |
| 7596 | 4127.00 | 2023-04-03 | 63 | 6 | 7 | Actual |
| 176 | 25.00 | 2022-10-01 | 84 | 7 | 3 | Actual |
| 27690 | 343.32 | 2024-10-31 | 81 | 6 | 11 | Actual |
| 22700 | 360.00 | 2024-07-01 | 87 | 7 | 3 | Actual |
| 30671 | 106.00 | 2025-01-31 | 74 | 5 | 6 | Actual |
| 33538 | 504.77 | 2025-04-02 | 66 | 2 | 13 | Actual |
| 921 | 30604.00 | 2022-10-01 | 19 | 7 | 7 | Actual |
| 10868 | 75387.00 | 2023-07-02 | 15 | 7 | 6 | Actual |
| 26610 | 3971.05 | 2024-09-30 | 60 | 1 | 12 | Actual |
| 16496 | 12093.54 | 2023-12-02 | 19 | 7 | 12 | Actual |
| 36787 | 65.65 | 2025-07-02 | 71 | 6 | 11 | Actual |
| 17048 | 12080.00 | 2024-01-01 | 53 | 6 | 7 | Actual |
| 21638 | 131.00 | 2024-05-31 | 94 | 1 | 3 | Actual |
| 17913 | 167.00 | 2024-02-01 | 67 | 3 | 6 | Actual |
| 9006 | 550.00 | 2023-06-01 | 77 | 1 | 3 | Budget |
| 22146 | 63388.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
| 11094 | 120.00 | 2023-07-02 | 73 | 2 | 8 | Budget |
| 17199 | 80532.88 | 2024-01-01 | 94 | 6 | 8 | Actual |
| 27711 | 113026.27 | 2024-10-31 | 15 | 7 | 11 | Actual |
| 7299 | 4.00 | 2023-04-03 | 96 | 2 | 6 | Actual |
| 31104 | 274.17 | 2025-01-31 | 92 | 6 | 11 | Actual |
| 4411 | 2376.88 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 14612 | 127.00 | 2023-11-01 | 81 | 7 | 3 | Actual |
| 8666 | 240.00 | 2023-05-04 | 67 | 1 | 7 | Actual |
| 10858 | 191.00 | 2023-07-02 | 97 | 6 | 6 | Actual |
| 9732 | 380.00 | 2023-06-01 | 87 | 6 | 6 | Budget |
| 31339 | 204.76 | 2025-01-31 | 90 | 6 | 13 | Actual |
| 20968 | 1362743.00 | 2024-05-03 | 10 | 3 | 6 | Actual |
| 484 | 100.00 | 2022-10-01 | 68 | 1 | 6 | Budget |
| 29335 | 54896.00 | 2024-12-31 | 60 | 1 | 5 | Actual |
| 10245 | 85.00 | 2023-07-02 | 66 | 7 | 3 | Actual |
| 21527 | 30.55 | 2024-05-03 | 66 | 1 | 12 | Actual |
| 21907 | 32510.00 | 2024-05-31 | 34 | 7 | 5 | Actual |
| 33141 | 955.64 | 2025-04-02 | 87 | 2 | 8 | Actual |
| 29115 | 56956.70 | 2024-12-01 | 37 | 7 | 13 | Actual |
| 21874 | 36.00 | 2024-05-31 | 82 | 6 | 5 | Actual |
| 30306 | -336.00 | 2025-01-31 | 91 | 6 | 3 | Actual |
| 789 | 24240.00 | 2022-10-01 | 32 | 7 | 6 | Actual |
| 35070 | 35952.00 | 2025-06-01 | 34 | 7 | 5 | Actual |
| 5057 | 23400.00 | 2023-02-01 | 60 | 3 | 6 | Budget |
| 22080 | 370.00 | 2024-05-31 | 92 | 6 | 6 | Actual |
| 12288 | 380.00 | 2023-08-01 | 77 | 6 | 8 | Budget |
| 37495 | 128.00 | 2025-08-01 | 73 | 5 | 6 | Actual |
| 37504 | 62.00 | 2025-08-01 | 84 | 5 | 6 | Actual |
| 27947 | 78346.57 | 2024-10-31 | 15 | 7 | 13 | Actual |
| 26169 | 17287.00 | 2024-09-30 | 18 | 7 | 6 | Actual |
| 20633 | -399.00 | 2024-05-03 | 91 | 1 | 3 | Actual |
| 665 | 1098.00 | 2022-10-01 | 61 | 5 | 6 | Actual |
| 20528 | 6.08 | 2024-04-02 | 68 | 2 | 12 | Actual |
| 19865 | 34101.00 | 2024-04-02 | 19 | 7 | 5 | Actual |
| 23167 | 4466.00 | 2024-07-01 | 23 | 7 | 7 | Actual |
| 5519 | 270.78 | 2023-02-01 | 92 | 2 | 8 | Actual |
| 32336 | 192.25 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 19495 | 109.27 | 2024-03-02 | 62 | 2 | 12 | Actual |
| 19589 | 195.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 20092 | 384.00 | 2024-04-02 | 74 | 1 | 7 | Actual |
| 18298 | 23.10 | 2024-02-01 | 73 | 2 | 11 | Actual |
| 11160 | 3340.54 | 2023-07-02 | 76 | 6 | 8 | Actual |
| 36375 | 18.00 | 2025-07-02 | 69 | 6 | 6 | Actual |
| 22874 | 10058.00 | 2024-07-01 | 20 | 7 | 5 | Actual |
| 31747 | 510.00 | 2025-03-02 | 77 | 3 | 6 | Actual |
| 17671 | 718.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
| 22013 | 22.00 | 2024-05-31 | 82 | 4 | 6 | Actual |
| 19831 | 156.00 | 2024-04-02 | 67 | 6 | 5 | Actual |
| 9816 | 384.00 | 2023-06-01 | 92 | 1 | 7 | Actual |
| 38594 | 153.00 | 2025-09-01 | 74 | 3 | 6 | Actual |
| 5579 | -147.40 | 2023-02-01 | 91 | 6 | 8 | Actual |
| 14013 | 990.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 17539 | 796.52 | 2024-01-01 | 34 | 7 | 12 | Actual |
| 24891 | 251.00 | 2024-08-31 | 90 | 6 | 5 | Actual |
| 27180 | 491.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 28817 | 50.76 | 2024-12-01 | 92 | 5 | 11 | Actual |
| 36148 | 1288.00 | 2025-07-02 | 77 | 1 | 5 | Actual |
| 19371 | -82.22 | 2024-03-02 | 91 | 4 | 11 | Actual |
| 18923 | 206.00 | 2024-03-02 | 76 | 3 | 6 | Actual |
| 9096 | 7673.00 | 2023-06-01 | 7 | 7 | 3 | Actual |
| 9346 | 131.00 | 2023-06-01 | 85 | 1 | 5 | Actual |
| 2890 | 100.00 | 2022-12-02 | 83 | 4 | 6 | Budget |
| 2579 | 2355.00 | 2022-12-02 | 61 | 1 | 5 | Actual |
| 12433 | 356.00 | 2023-09-01 | 80 | 6 | 3 | Actual |
| 38819 | 86076.93 | 2025-09-01 | 60 | 1 | 8 | Actual |
| 31324 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 20143 | 8.00 | 2024-04-02 | 96 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2024-03-02 | 54 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 20197 | 419.27 | 2024-04-02 | 90 | 1 | 8 | Actual |
| 38677 | 107.00 | 2025-09-01 | 72 | 6 | 6 | Actual |
| 7966 | 8246.00 | 2023-05-04 | 94 | 6 | 3 | Actual |
| 1565 | 305900.00 | 2022-11-01 | 101 | 6 | 5 | Budget |
| 19167 | 387.45 | 2024-03-02 | 89 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-08-01 | 71 | 2 | 8 | Budget |
| 25592 | 457.15 | 2024-08-31 | 56 | 6 | 12 | Actual |
| 8314 | 113226.00 | 2023-05-04 | 29 | 7 | 5 | Actual |
| 22039 | 12.00 | 2024-05-31 | 82 | 5 | 6 | Actual |
| 16243 | 32.67 | 2023-12-02 | 81 | 2 | 11 | Actual |
| 13471 | 1221152.92 | 2023-09-01 | 46 | 7 | 8 | Actual |
| 6582 | 480.00 | 2023-03-03 | 81 | 1 | 8 | Budget |
| 6769 | 550.00 | 2023-04-03 | 80 | 1 | 3 | Budget |
| 4177 | 264.00 | 2023-01-01 | 67 | 1 | 7 | Actual |
| 7215 | 200.00 | 2023-04-03 | 67 | 1 | 6 | Budget |
| 13321 | 243.51 | 2023-09-01 | 84 | 1 | 8 | Actual |
| 32129 | 275.23 | 2025-03-02 | 77 | 2 | 11 | Actual |
| 31385 | 875.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 7766 | 160.18 | 2023-04-03 | 94 | 2 | 8 | Actual |
| 33831 | 79404.00 | 2025-05-03 | 39 | 7 | 4 | Actual |
| 14585 | 250284.00 | 2023-11-01 | 29 | 7 | 3 | Actual |
| 8024 | 42.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
| 6698 | 80.00 | 2023-03-03 | 84 | 6 | 8 | Budget |
| 5847 | 484.00 | 2023-03-03 | 92 | 1 | 4 | Actual |
| 24904 | 75290.00 | 2024-08-31 | 14 | 7 | 5 | Actual |
| 7470 | 219.00 | 2023-04-03 | 72 | 6 | 6 | Actual |
| 9180 | 220.00 | 2023-06-01 | 67 | 1 | 4 | Actual |
| 9054 | 80.00 | 2023-06-01 | 68 | 6 | 3 | Budget |
| 8828 | 50.00 | 2023-05-04 | 82 | 1 | 8 | Budget |
| 27897 | 204.76 | 2024-10-31 | 84 | 2 | 13 | Actual |
| 20125 | 605.00 | 2024-04-02 | 72 | 6 | 7 | Actual |
| 28818 | 27.36 | 2024-12-01 | 94 | 5 | 11 | Actual |
| 7814 | 20.00 | 2023-04-03 | 82 | 6 | 8 | Budget |
| 29398 | 43000.00 | 2024-12-31 | 99 | 6 | 5 | Actual |
| 32261 | 342112.45 | 2025-03-02 | 4 | 7 | 11 | Actual |
| 25581 | 6.08 | 2024-08-31 | 83 | 2 | 12 | Actual |
| 35328 | 296.00 | 2025-06-01 | 83 | 6 | 7 | Actual |
| 14744 | 162339.00 | 2023-11-01 | 12 | 2 | 5 | Actual |
| 9552 | 100.00 | 2023-06-01 | 67 | 3 | 6 | Budget |
| 29056 | 401.26 | 2024-12-01 | 92 | 2 | 13 | Actual |
| 28600 | 110.17 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 13829 | 8138.00 | 2023-10-01 | 60 | 2 | 6 | Actual |
| 35175 | 225.00 | 2025-06-01 | 81 | 4 | 6 | Actual |
| 7500 | 4948.00 | 2023-04-03 | 94 | 6 | 6 | Actual |
| 15991 | 513.00 | 2023-12-02 | 66 | 1 | 7 | Actual |
| 34338 | 4034.88 | 2025-05-03 | 62 | 1 | 11 | Actual |
| 29752 | 202.60 | 2024-12-31 | 68 | 2 | 8 | Actual |
| 11187 | 478300.00 | 2023-07-02 | 101 | 6 | 8 | Budget |
| 26634 | 232.68 | 2024-09-30 | 92 | 1 | 12 | Actual |
| 16461 | 24.16 | 2023-12-02 | 65 | 6 | 12 | Actual |
| 19954 | 495.00 | 2024-04-02 | 80 | 3 | 6 | Actual |
| 29314 | 19756.00 | 2024-12-31 | 18 | 7 | 4 | Actual |
| 5780 | 54.00 | 2023-03-03 | 78 | 7 | 3 | Actual |
| 36177 | 52.00 | 2025-07-02 | 69 | 6 | 5 | Actual |
| 37497 | 153.00 | 2025-08-01 | 76 | 5 | 6 | Actual |
| 5711 | 83.00 | 2023-03-03 | 83 | 6 | 3 | Actual |
| 37348 | 952.00 | 2025-08-01 | 97 | 6 | 5 | Actual |
| 39212 | 425.24 | 2025-09-01 | 74 | 6 | 12 | Actual |
| 7894 | 100.00 | 2023-05-04 | 83 | 1 | 3 | Budget |
| 37483 | -288.00 | 2025-08-01 | 91 | 4 | 6 | Actual |
| 38145 | 741.62 | 2025-08-01 | 74 | 2 | 13 | Actual |
| 1649 | 100.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 1487 | 200.00 | 2022-11-01 | 83 | 1 | 5 | Budget |
| 8359 | 44.00 | 2023-05-04 | 82 | 1 | 6 | Actual |
| 12679 | 550.00 | 2023-09-01 | 65 | 1 | 5 | Budget |
| 34845 | 24696.00 | 2025-06-01 | 18 | 7 | 3 | Actual |
| 21866 | 704.00 | 2024-05-31 | 72 | 6 | 5 | Actual |
| 16541 | 148.00 | 2024-01-01 | 94 | 1 | 3 | Actual |
| 32741 | 1.00 | 2025-04-02 | 54 | 6 | 5 | Actual |
| 19653 | 56836.00 | 2024-04-02 | 19 | 7 | 3 | Actual |
| 33034 | 5522.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 37614 | 312.00 | 2025-08-01 | 67 | 6 | 7 | Actual |
| 37055 | 57544.43 | 2025-07-02 | 21 | 7 | 13 | Actual |
| 14267 | 23.10 | 2023-10-01 | 89 | 2 | 11 | Actual |
| 38690 | 261.00 | 2025-09-01 | 89 | 6 | 6 | Actual |
| 35374 | 651.09 | 2025-06-01 | 67 | 1 | 8 | Actual |
| 5019 | 39.00 | 2023-02-01 | 68 | 2 | 6 | Actual |
| 23873 | 12186.00 | 2024-07-31 | 8 | 7 | 5 | Actual |
| 17864 | 240.00 | 2024-02-01 | 76 | 1 | 6 | Actual |
| 7468 | 35.00 | 2023-04-03 | 71 | 6 | 6 | Actual |
| 8479 | 280.00 | 2023-05-04 | 66 | 4 | 6 | Budget |
| 12666 | 26706.00 | 2023-09-01 | 38 | 7 | 4 | Actual |
| 38227 | 705.00 | 2025-09-01 | 66 | 1 | 3 | Actual |
| 5243 | 112.00 | 2023-02-01 | 83 | 6 | 6 | Actual |
| 8511 | 351.00 | 2023-05-04 | 87 | 4 | 6 | Actual |
| 18506 | 39.06 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 15777 | 159090.00 | 2023-12-02 | 29 | 7 | 5 | Actual |
| 1244 | 23454.00 | 2022-11-01 | 13 | 7 | 3 | Actual |
| 29531 | 297.00 | 2024-12-31 | 90 | 4 | 6 | Actual |
| 37315 | 12486.00 | 2025-08-01 | 53 | 6 | 5 | Actual |
| 22722 | 940.00 | 2024-07-01 | 80 | 1 | 4 | Actual |
| 38423 | 247038.00 | 2025-09-01 | 29 | 7 | 4 | Actual |
| 8113 | 426.00 | 2023-05-04 | 66 | 6 | 4 | Actual |
| 27203 | 18897.00 | 2024-10-31 | 60 | 4 | 6 | Actual |
| 14442 | 79.48 | 2023-10-01 | 92 | 2 | 12 | Actual |
| 19920 | 15.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
| 19254 | 90725.50 | 2024-03-02 | 31 | 7 | 8 | Actual |
| 27871 | 62.66 | 2024-10-31 | 85 | 1 | 13 | Actual |
| 20336 | 110.34 | 2024-04-02 | 80 | 2 | 11 | Actual |
| 20676 | 530246.00 | 2024-05-03 | 6 | 7 | 3 | Actual |
| 800 | -58073.00 | 2022-10-01 | 46 | 7 | 6 | Actual |
| 8624 | 356.00 | 2023-05-04 | 97 | 6 | 6 | Actual |
| 27854 | 1657.42 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 34118 | 39513.00 | 2025-05-03 | 38 | 7 | 6 | Actual |
| 18542 | 7590.26 | 2024-02-01 | 33 | 7 | 12 | Actual |
| 4246 | 215.00 | 2023-01-01 | 74 | 6 | 7 | Actual |
| 35486 | 239420.30 | 2025-06-01 | 43 | 7 | 8 | Actual |
| 2455 | 110.00 | 2022-12-02 | 71 | 1 | 4 | Budget |
| 13668 | 201.00 | 2023-10-01 | 89 | 6 | 4 | Actual |
| 8737 | 200.00 | 2023-05-04 | 74 | 6 | 7 | Budget |
| 24521 | 25.23 | 2024-07-31 | 81 | 1 | 12 | Actual |
| 24288 | 11592.21 | 2024-07-31 | 22 | 7 | 8 | Actual |
| 1288 | 60.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
| 26054 | 90.00 | 2024-09-30 | 68 | 3 | 6 | Actual |
| 6714 | 856968.56 | 2023-03-03 | 6 | 7 | 8 | Actual |
| 20879 | 321.00 | 2024-05-03 | 90 | 6 | 5 | Actual |
| 4573 | 750.00 | 2023-02-01 | 76 | 6 | 3 | Budget |
| 30393 | 401.00 | 2025-01-31 | 94 | 1 | 4 | Actual |
| 28375 | 347.00 | 2024-12-01 | 87 | 4 | 6 | Actual |
| 12190 | 201.08 | 2023-08-01 | 84 | 1 | 8 | Actual |
| 29742 | 851.10 | 2024-12-31 | 92 | 1 | 8 | Actual |
| 23961 | 30.00 | 2024-07-31 | 71 | 3 | 6 | Actual |
| 32292 | 229.49 | 2025-03-02 | 65 | 1 | 12 | Actual |
| 22925 | 24.00 | 2024-07-01 | 67 | 2 | 6 | Actual |
| 35782 | 8842.41 | 2025-06-01 | 7 | 7 | 12 | Actual |
| 28781 | 269.91 | 2024-12-01 | 81 | 4 | 11 | Actual |
| 16445 | 5.01 | 2023-12-02 | 83 | 2 | 12 | Actual |
| 38881 | 3742.06 | 2025-09-01 | 62 | 6 | 8 | Actual |
| 28956 | 300.76 | 2024-12-01 | 73 | 6 | 12 | Actual |
| 16277 | 93.31 | 2023-12-02 | 90 | 3 | 11 | Actual |
| 33236 | -243.92 | 2025-04-02 | 91 | 1 | 11 | Actual |
| 19780 | 52262.00 | 2024-04-02 | 31 | 7 | 4 | Actual |
| 33082 | 44033.00 | 2025-04-02 | 32 | 7 | 7 | Actual |
| 27748 | 394.38 | 2024-10-31 | 81 | 1 | 12 | Actual |
| 18558 | 336.00 | 2024-03-02 | 68 | 1 | 3 | Actual |
| 6640 | 380.00 | 2023-03-03 | 87 | 2 | 8 | Budget |
| 18592 | 243.00 | 2024-03-02 | 68 | 6 | 3 | Actual |
| 36734 | 103.95 | 2025-07-02 | 78 | 4 | 11 | Actual |
| 28115 | 19.00 | 2024-12-01 | 96 | 1 | 4 | Actual |
Generated 2025-10-31 20:55:39.665 UTC