[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27090 | 11.00 | 2024-10-30 | 96 | 6 | 5 | Actual |
| 45 | 412.00 | 2022-09-30 | 92 | 1 | 3 | Actual |
| 10146 | 73777.00 | 2023-07-01 | 12 | 2 | 3 | Actual |
| 29951 | 2045.48 | 2024-12-30 | 57 | 6 | 11 | Actual |
| 27729 | 11072.24 | 2024-10-30 | 40 | 7 | 11 | Actual |
| 27297 | 80714.00 | 2024-10-30 | 15 | 7 | 6 | Actual |
| 6804 | 2978.00 | 2023-04-02 | 63 | 6 | 3 | Actual |
| 28896 | 310.34 | 2024-11-30 | 76 | 1 | 12 | Actual |
| 30029 | 118.85 | 2024-12-30 | 83 | 1 | 12 | Actual |
| 531 | 55.00 | 2022-09-30 | 68 | 2 | 6 | Actual |
| 33010 | 685.00 | 2025-04-01 | 73 | 1 | 7 | Actual |
| 35697 | 42.25 | 2025-05-31 | 71 | 1 | 12 | Actual |
| 29557 | 184.00 | 2024-12-30 | 90 | 5 | 6 | Actual |
| 26697 | 12289.29 | 2024-09-29 | 40 | 7 | 12 | Actual |
| 15012 | 444.00 | 2023-10-31 | 67 | 1 | 7 | Actual |
| 30138 | 106.52 | 2024-12-30 | 68 | 1 | 13 | Actual |
| 16689 | 105.00 | 2023-12-31 | 84 | 6 | 4 | Actual |
| 20738 | 83.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 1620 | 100.00 | 2022-10-31 | 78 | 1 | 6 | Budget |
| 29349 | 1301.00 | 2024-12-30 | 80 | 1 | 5 | Actual |
| 17162 | 160.18 | 2023-12-31 | 90 | 2 | 8 | Actual |
| 30005 | 37634.44 | 2024-12-30 | 37 | 7 | 11 | Actual |
| 38393 | 686.00 | 2025-08-31 | 81 | 6 | 4 | Actual |
| 29500 | 153.00 | 2024-12-30 | 83 | 3 | 6 | Actual |
| 5122 | 100.00 | 2023-01-31 | 74 | 4 | 6 | Budget |
| 1299 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Budget |
| 39183 | 150.76 | 2025-08-31 | 81 | 2 | 12 | Actual |
| 6107 | 480.00 | 2023-03-02 | 77 | 1 | 6 | Budget |
| 8270 | 2100.00 | 2023-05-03 | 76 | 6 | 5 | Budget |
| 5278 | 18275.00 | 2023-01-31 | 33 | 7 | 6 | Actual |
| 31433 | 481.00 | 2025-03-01 | 92 | 6 | 3 | Actual |
| 26189 | -49545.00 | 2024-09-29 | 45 | 7 | 6 | Actual |
| 27298 | 17287.00 | 2024-10-30 | 18 | 7 | 6 | Actual |
| 33837 | 7130.00 | 2025-05-02 | 61 | 1 | 5 | Actual |
| 13414 | 252.60 | 2023-08-31 | 74 | 6 | 8 | Actual |
| 31719 | 146.00 | 2025-03-01 | 77 | 2 | 6 | Actual |
| 15229 | 126.29 | 2023-10-31 | 73 | 1 | 11 | Actual |
| 26908 | 54326.00 | 2024-10-30 | 40 | 7 | 3 | Actual |
| 4467 | 117782.06 | 2022-12-31 | 13 | 7 | 8 | Actual |
| 18520 | 6.00 | 2024-01-31 | 96 | 6 | 12 | Actual |
| 7049 | 9510.00 | 2023-04-02 | 22 | 7 | 4 | Actual |
| 12345 | 2913.00 | 2023-08-31 | 61 | 1 | 3 | Actual |
| 17150 | 493.51 | 2023-12-31 | 74 | 2 | 8 | Actual |
| 23463 | 56.08 | 2024-06-30 | 84 | 6 | 11 | Actual |
| 25681 | 86112.00 | 2024-09-29 | 60 | 1 | 3 | Actual |
| 5535 | 1901.12 | 2023-01-31 | 61 | 6 | 8 | Actual |
| 5802 | 22858.00 | 2023-03-02 | 100 | 7 | 3 | Actual |
| 35281 | 320.00 | 2025-05-31 | 67 | 1 | 7 | Actual |
| 12627 | 200.00 | 2023-08-31 | 83 | 6 | 4 | Budget |
| 18859 | 1078.00 | 2024-03-01 | 62 | 1 | 6 | Actual |
| 21141 | 82642.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
| 33343 | 549.71 | 2025-04-01 | 80 | 6 | 11 | Actual |
| 26933 | 171.00 | 2024-10-30 | 90 | 7 | 3 | Actual |
| 2926 | 129.00 | 2022-12-01 | 76 | 5 | 6 | Actual |
| 19766 | 12898.00 | 2024-04-01 | 7 | 7 | 4 | Actual |
| 10151 | 75718.00 | 2023-07-01 | 56 | 6 | 3 | Actual |
| 4218 | 50990.00 | 2022-12-31 | 56 | 6 | 7 | Actual |
| 17528 | 12093.54 | 2023-12-31 | 19 | 7 | 12 | Actual |
| 11803 | 345.00 | 2023-07-31 | 76 | 3 | 6 | Actual |
| 11001 | 117184.00 | 2023-07-01 | 4 | 7 | 7 | Actual |
| 24185 | 20008.00 | 2024-07-30 | 100 | 7 | 7 | Actual |
| 19907 | 302.00 | 2024-04-01 | 90 | 1 | 6 | Actual |
| 25881 | 36558.00 | 2024-09-29 | 24 | 7 | 4 | Actual |
| 21496 | 173473.14 | 2024-05-02 | 6 | 7 | 11 | Actual |
| 25588 | 99.70 | 2024-08-30 | 92 | 2 | 12 | Actual |
| 39215 | 238.00 | 2025-08-31 | 78 | 6 | 12 | Actual |
| 27654 | 66.72 | 2024-10-30 | 78 | 5 | 11 | Actual |
| 2670 | 179.00 | 2022-12-01 | 84 | 6 | 5 | Actual |
| 23836 | 90754.00 | 2024-07-30 | 56 | 6 | 5 | Actual |
| 28169 | 82051.00 | 2024-11-30 | 31 | 7 | 4 | Actual |
| 12984 | 497.00 | 2023-08-31 | 80 | 4 | 6 | Actual |
| 25947 | 901.00 | 2024-09-29 | 80 | 6 | 5 | Actual |
| 17190 | 52.60 | 2023-12-31 | 82 | 6 | 8 | Actual |
| 30366 | 5.00 | 2025-01-30 | 96 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2025-04-01 | 13 | 7 | 3 | Actual |
| 37083 | 410.00 | 2025-07-31 | 74 | 1 | 3 | Actual |
| 2982 | 200.00 | 2022-12-01 | 74 | 6 | 6 | Budget |
| 22595 | 98.00 | 2024-06-30 | 69 | 1 | 3 | Actual |
| 1160 | 380.00 | 2022-10-31 | 81 | 1 | 3 | Budget |
| 22360 | 14.59 | 2024-05-30 | 69 | 2 | 11 | Actual |
| 1126 | 400000.00 | 2022-09-30 | 42 | 7 | 8 | Actual |
| 8062 | 80.00 | 2023-05-03 | 71 | 1 | 4 | Budget |
| 39032 | 275.23 | 2025-08-31 | 76 | 4 | 11 | Actual |
| 7967 | 8.00 | 2023-05-03 | 96 | 6 | 3 | Actual |
| 18038 | 28621.00 | 2024-01-31 | 32 | 7 | 6 | Actual |
| 24391 | 109.27 | 2024-07-30 | 66 | 4 | 11 | Actual |
| 28165 | 6928.00 | 2024-11-30 | 23 | 7 | 4 | Actual |
| 34182 | -222.00 | 2025-05-02 | 91 | 6 | 7 | Actual |
| 31069 | -127.96 | 2025-01-30 | 91 | 4 | 11 | Actual |
| 19256 | 24924.27 | 2024-03-01 | 33 | 7 | 8 | Actual |
| 21952 | 62.00 | 2024-05-30 | 73 | 2 | 6 | Actual |
| 37070 | 564143.33 | 2025-07-01 | 43 | 7 | 13 | Actual |
| 25958 | 28824.00 | 2024-09-29 | 94 | 6 | 5 | Actual |
| 19872 | 133812.00 | 2024-04-01 | 29 | 7 | 5 | Actual |
| 2708 | 41949.00 | 2022-12-01 | 39 | 7 | 5 | Actual |
| 17392 | 80.55 | 2023-12-31 | 83 | 6 | 11 | Actual |
| 15967 | 39785.00 | 2023-12-01 | 19 | 7 | 6 | Actual |
| 21007 | 168.00 | 2024-05-02 | 76 | 4 | 6 | Actual |
| 32681 | 63000.00 | 2025-04-01 | 99 | 6 | 4 | Actual |
| 4585 | 80.00 | 2023-01-31 | 83 | 6 | 3 | Budget |
| 32920 | 99.00 | 2025-04-01 | 73 | 5 | 6 | Actual |
| 8428 | 1654.00 | 2023-05-03 | 62 | 3 | 6 | Actual |
| 10699 | 186.00 | 2023-07-01 | 89 | 3 | 6 | Actual |
| 7628 | 200.00 | 2023-04-02 | 83 | 6 | 7 | Budget |
| 36150 | 1431.00 | 2025-07-01 | 80 | 1 | 5 | Actual |
| 24025 | 227.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
| 23240 | 6958.79 | 2024-06-30 | 54 | 6 | 8 | Actual |
| 24972 | 18.00 | 2024-08-30 | 84 | 2 | 6 | Actual |
| 36648 | 389.06 | 2025-07-01 | 73 | 1 | 11 | Actual |
| 2210 | 145.02 | 2022-10-31 | 84 | 6 | 8 | Actual |
| 28353 | 761.00 | 2024-11-30 | 92 | 3 | 6 | Actual |
| 8669 | 200.00 | 2023-05-03 | 68 | 1 | 7 | Budget |
| 27140 | 86.00 | 2024-10-30 | 84 | 1 | 6 | Actual |
| 26940 | 8750.00 | 2024-10-30 | 61 | 1 | 4 | Actual |
| 6373 | 351.00 | 2023-03-02 | 87 | 6 | 6 | Actual |
| 26615 | 15.65 | 2024-09-29 | 67 | 1 | 12 | Actual |
| 4613 | 11652.00 | 2023-01-31 | 22 | 7 | 3 | Actual |
| 26037 | 21.00 | 2024-09-29 | 83 | 2 | 6 | Actual |
| 23909 | 249.00 | 2024-07-30 | 76 | 1 | 6 | Actual |
| 35997 | 78696.00 | 2025-07-01 | 19 | 7 | 3 | Actual |
| 30399 | 117994.00 | 2025-01-30 | 56 | 6 | 4 | Actual |
| 26690 | 12045.66 | 2024-09-29 | 32 | 7 | 12 | Actual |
| 29160 | 640.00 | 2024-12-30 | 66 | 6 | 3 | Actual |
| 32952 | 209.00 | 2025-04-01 | 72 | 6 | 6 | Actual |
| 6189 | 331.00 | 2023-03-02 | 66 | 3 | 6 | Actual |
| 32830 | 42451.00 | 2025-04-01 | 12 | 2 | 6 | Actual |
| 5764 | 100.00 | 2023-03-02 | 66 | 7 | 3 | Budget |
| 13749 | 70.00 | 2023-09-30 | 71 | 6 | 5 | Actual |
| 5353 | 380.00 | 2023-01-31 | 65 | 6 | 7 | Budget |
| 789 | 24240.00 | 2022-09-30 | 32 | 7 | 6 | Actual |
| 14561 | 200.00 | 2023-10-31 | 89 | 6 | 3 | Actual |
| 29289 | 1009.00 | 2024-12-30 | 77 | 6 | 4 | Actual |
| 28690 | 165.66 | 2024-11-30 | 68 | 1 | 11 | Actual |
| 26634 | 232.68 | 2024-09-29 | 92 | 1 | 12 | Actual |
| 16739 | 322.00 | 2023-12-31 | 74 | 1 | 5 | Actual |
| 27803 | 298.64 | 2024-10-30 | 73 | 6 | 12 | Actual |
| 13990 | 30015.00 | 2023-09-30 | 34 | 7 | 6 | Actual |
| 7524 | 17156.00 | 2023-04-02 | 33 | 7 | 6 | Actual |
| 28068 | 21.00 | 2024-11-30 | 69 | 7 | 3 | Actual |
| 21942 | 48856.00 | 2024-05-30 | 12 | 2 | 6 | Actual |
| 34776 | 1007.00 | 2025-05-31 | 65 | 1 | 3 | Actual |
| 5851 | 9293.00 | 2023-03-02 | 52 | 6 | 4 | Actual |
| 20676 | 530246.00 | 2024-05-02 | 6 | 7 | 3 | Actual |
| 34213 | 44033.00 | 2025-05-02 | 40 | 7 | 7 | Actual |
| 25740 | 483.00 | 2024-09-29 | 92 | 6 | 3 | Actual |
| 22594 | 345.00 | 2024-06-30 | 68 | 1 | 3 | Actual |
| 1275 | 66.00 | 2022-10-31 | 66 | 7 | 3 | Actual |
| 27850 | 188830.24 | 2024-10-30 | 46 | 7 | 12 | Actual |
| 26448 | 136.93 | 2024-09-29 | 77 | 2 | 11 | Actual |
| 28098 | 741.00 | 2024-11-30 | 73 | 1 | 4 | Actual |
| 14655 | 8860.00 | 2023-10-31 | 54 | 6 | 4 | Actual |
| 27210 | 23.00 | 2024-10-30 | 69 | 4 | 6 | Actual |
| 34124 | 78200.00 | 2025-05-02 | 60 | 1 | 7 | Actual |
| 25639 | 6323.22 | 2024-08-30 | 28 | 7 | 12 | Actual |
| 36255 | 58234.00 | 2025-07-01 | 12 | 2 | 6 | Actual |
| 19163 | 437.45 | 2024-03-01 | 83 | 1 | 8 | Actual |
| 418 | 668.00 | 2022-09-30 | 80 | 6 | 5 | Actual |
| 12566 | 193.00 | 2023-08-31 | 84 | 1 | 4 | Actual |
| 27879 | 53263.65 | 2024-10-30 | 60 | 2 | 13 | Actual |
| 36305 | 315.00 | 2025-07-01 | 89 | 3 | 6 | Actual |
| 17142 | 2369.31 | 2023-12-31 | 62 | 2 | 8 | Actual |
| 39130 | 9387.10 | 2025-08-31 | 33 | 7 | 11 | Actual |
| 15797 | 22.00 | 2023-12-01 | 69 | 1 | 6 | Actual |
| 26927 | 27.00 | 2024-10-30 | 82 | 7 | 3 | Actual |
| 24835 | 5119.00 | 2024-08-30 | 61 | 1 | 5 | Actual |
| 14579 | 18549.00 | 2023-10-31 | 20 | 7 | 3 | Actual |
| 37992 | 259.27 | 2025-07-31 | 66 | 1 | 12 | Actual |
| 268 | 200.00 | 2022-09-30 | 74 | 6 | 4 | Budget |
| 19338 | 22.04 | 2024-03-01 | 83 | 3 | 11 | Actual |
| 1664 | 90.00 | 2022-10-31 | 76 | 2 | 6 | Budget |
| 6258 | 30.00 | 2023-03-02 | 82 | 4 | 6 | Budget |
| 24528 | 102.89 | 2024-07-30 | 90 | 1 | 12 | Actual |
| 37324 | 627.00 | 2025-07-31 | 66 | 6 | 5 | Actual |
| 880 | 300.00 | 2022-09-30 | 73 | 6 | 7 | Budget |
| 14068 | 24981.00 | 2023-09-30 | 7 | 7 | 7 | Actual |
| 35462 | 1057554.12 | 2025-05-31 | 6 | 7 | 8 | Actual |
| 18762 | 438582.00 | 2024-03-01 | 46 | 7 | 4 | Actual |
| 23752 | 130.00 | 2024-07-30 | 68 | 6 | 4 | Actual |
| 13721 | 909.00 | 2023-09-30 | 80 | 1 | 5 | Actual |
| 13144 | 35328.00 | 2023-08-31 | 60 | 1 | 7 | Actual |
| 11946 | 100.00 | 2023-07-31 | 68 | 6 | 6 | Budget |
| 18523 | 4818.93 | 2024-01-31 | 101 | 6 | 12 | Actual |
| 32621 | 1064.00 | 2025-04-01 | 65 | 1 | 4 | Actual |
| 18263 | 1795.47 | 2024-01-31 | 62 | 1 | 11 | Actual |
| 16582 | 844659.00 | 2023-12-31 | 6 | 7 | 3 | Actual |
| 15907 | 186.00 | 2023-12-01 | 74 | 5 | 6 | Actual |
| 16965 | 172.00 | 2023-12-31 | 66 | 6 | 6 | Actual |
| 27906 | 3313.59 | 2024-10-30 | 53 | 6 | 13 | Actual |
| 38106 | 387164.26 | 2025-07-31 | 46 | 7 | 12 | Actual |
| 23288 | 26963.70 | 2024-06-30 | 24 | 7 | 8 | Actual |
| 26939 | 85284.00 | 2024-10-30 | 60 | 1 | 4 | Actual |
| 31096 | 36.93 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 18114 | 1406941.00 | 2024-01-31 | 4 | 7 | 7 | Actual |
| 5806 | 5875.00 | 2023-03-02 | 61 | 1 | 4 | Actual |
| 37115 | 146.00 | 2025-07-31 | 71 | 6 | 3 | Actual |
| 30489 | 29356.00 | 2025-01-30 | 52 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2024-05-30 | 63 | 6 | 6 | Actual |
| 30860 | 170.78 | 2025-01-30 | 82 | 1 | 8 | Actual |
| 21953 | 172.00 | 2024-05-30 | 74 | 2 | 6 | Actual |
| 36265 | 62.00 | 2025-07-01 | 73 | 2 | 6 | Actual |
| 16905 | 1328.00 | 2023-12-31 | 62 | 4 | 6 | Actual |
| 30539 | 25268.00 | 2025-01-30 | 24 | 7 | 5 | Actual |
| 24725 | 99.00 | 2024-08-30 | 76 | 7 | 3 | Actual |
| 13467 | 26056.11 | 2023-08-31 | 38 | 7 | 8 | Actual |
| 27034 | 869.00 | 2024-10-30 | 65 | 1 | 5 | Actual |
| 38814 | 72138.00 | 2025-08-31 | 39 | 7 | 7 | Actual |
| 19961 | 226.00 | 2024-04-01 | 89 | 3 | 6 | Actual |
| 31508 | 1955.00 | 2025-03-01 | 80 | 1 | 4 | Actual |
| 25785 | 245.00 | 2024-09-29 | 74 | 7 | 3 | Actual |
| 17197 | -192.85 | 2023-12-31 | 91 | 6 | 8 | Actual |
| 28751 | 411.41 | 2024-11-30 | 77 | 3 | 11 | Actual |
| 2541 | 261.00 | 2022-12-01 | 92 | 6 | 4 | Actual |
| 29827 | 41589.73 | 2024-12-30 | 32 | 7 | 8 | Actual |
| 24698 | 15301.00 | 2024-08-30 | 22 | 7 | 3 | Actual |
| 26375 | 1711.00 | 2024-09-29 | 97 | 6 | 8 | Actual |
| 37009 | 4.00 | 2025-07-01 | 96 | 2 | 13 | Actual |
| 7717 | 385.94 | 2023-04-02 | 92 | 1 | 8 | Actual |
| 36147 | 716.00 | 2025-07-01 | 76 | 1 | 5 | Actual |
| 16490 | 434.81 | 2023-12-01 | 7 | 7 | 12 | Actual |
| 15633 | 3930.00 | 2023-12-01 | 53 | 6 | 4 | Actual |
| 23868 | 43000.00 | 2024-07-30 | 99 | 6 | 5 | Actual |
| 6212 | 40.00 | 2023-03-02 | 82 | 3 | 6 | Budget |
| 10427 | 4153.00 | 2023-07-01 | 61 | 1 | 5 | Actual |
| 3626 | 369.00 | 2022-12-31 | 66 | 6 | 4 | Actual |
| 9569 | 550.00 | 2023-05-31 | 80 | 3 | 6 | Budget |
| 2878 | 200.00 | 2022-12-01 | 76 | 4 | 6 | Budget |
| 37569 | 182333.00 | 2025-07-31 | 37 | 7 | 6 | Actual |
| 28892 | 37.99 | 2024-11-30 | 69 | 1 | 12 | Actual |
| 23573 | 3832.75 | 2024-06-30 | 20 | 7 | 12 | Actual |
| 26441 | 34.80 | 2024-09-29 | 67 | 2 | 11 | Actual |
| 19373 | 31.61 | 2024-03-01 | 94 | 4 | 11 | Actual |
| 22464 | 307.15 | 2024-05-30 | 92 | 6 | 11 | Actual |
| 12734 | 2100.00 | 2023-08-31 | 62 | 6 | 5 | Budget |
| 27602 | 350.77 | 2024-10-30 | 81 | 3 | 11 | Actual |
| 1487 | 200.00 | 2022-10-31 | 83 | 1 | 5 | Budget |
| 17708 | 47.00 | 2024-01-31 | 69 | 6 | 4 | Actual |
| 31780 | 64.00 | 2025-03-01 | 85 | 4 | 6 | Actual |
| 23395 | 200.76 | 2024-06-30 | 74 | 4 | 11 | Actual |
| 15451 | 283.74 | 2023-10-31 | 92 | 6 | 12 | Actual |
| 34299 | 188.96 | 2025-05-02 | 89 | 6 | 8 | Actual |
| 35509 | 673.11 | 2025-05-31 | 87 | 1 | 11 | Actual |
| 34915 | 604.00 | 2025-05-31 | 90 | 1 | 4 | Actual |
| 21660 | 267.00 | 2024-05-30 | 78 | 6 | 3 | Actual |
| 29645 | 1530.00 | 2024-12-30 | 87 | 1 | 7 | Actual |
| 15783 | 130827.00 | 2023-12-01 | 37 | 7 | 5 | Actual |
| 30174 | 492.49 | 2024-12-30 | 81 | 2 | 13 | Actual |
| 12686 | 48.00 | 2023-08-31 | 69 | 1 | 5 | Actual |
| 24106 | 1004.00 | 2024-07-30 | 77 | 1 | 7 | Actual |
| 3649 | 480.00 | 2022-12-31 | 81 | 6 | 4 | Budget |
| 13338 | 1100.00 | 2023-08-31 | 62 | 2 | 8 | Budget |
Generated 2025-10-31 00:05:21.507 UTC