[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33922 | 36417.00 | 2025-05-03 | 38 | 7 | 5 | Actual |
| 27826 | 10954.15 | 2024-10-31 | 7 | 7 | 12 | Actual |
| 3657 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
| 31412 | 410.00 | 2025-03-02 | 66 | 6 | 3 | Actual |
| 3002 | 380.00 | 2022-12-02 | 87 | 6 | 6 | Budget |
| 6039 | 200.00 | 2023-03-03 | 84 | 6 | 5 | Budget |
| 12540 | 550.00 | 2023-09-01 | 66 | 1 | 4 | Budget |
| 30625 | 35.00 | 2025-01-31 | 82 | 3 | 6 | Actual |
| 27351 | 71912.00 | 2024-10-31 | 57 | 6 | 7 | Actual |
| 35148 | 600.00 | 2025-06-01 | 80 | 3 | 6 | Actual |
| 28904 | 100.76 | 2024-12-01 | 85 | 1 | 12 | Actual |
| 21628 | 891.00 | 2024-05-31 | 81 | 1 | 3 | Actual |
| 13923 | 246.00 | 2023-10-01 | 80 | 5 | 6 | Actual |
| 10419 | 43297.00 | 2023-07-02 | 39 | 7 | 4 | Actual |
| 36251 | 526.00 | 2025-07-02 | 90 | 1 | 6 | Actual |
| 3994 | 31.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
| 27145 | -268.00 | 2024-10-31 | 91 | 1 | 6 | Actual |
| 2573 | 164474.00 | 2022-12-02 | 43 | 7 | 4 | Actual |
| 28277 | 480.00 | 2024-12-01 | 65 | 1 | 6 | Actual |
| 36498 | 17287.00 | 2025-07-02 | 18 | 7 | 7 | Actual |
| 16336 | 8425.38 | 2023-12-02 | 52 | 6 | 11 | Actual |
| 11082 | 1631.41 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 4219 | 56100.00 | 2023-01-01 | 56 | 6 | 7 | Budget |
| 28851 | 212.47 | 2024-12-01 | 92 | 6 | 11 | Actual |
| 11055 | 355.63 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 25818 | 778.00 | 2024-09-30 | 81 | 1 | 4 | Actual |
| 35418 | 178.36 | 2025-06-01 | 89 | 2 | 8 | Actual |
| 30156 | 113.53 | 2024-12-31 | 92 | 1 | 13 | Actual |
| 21754 | 382.00 | 2024-05-31 | 90 | 1 | 4 | Actual |
| 31590 | 1215.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
| 37808 | 598.64 | 2025-08-01 | 87 | 1 | 11 | Actual |
| 23800 | 63049.00 | 2024-07-31 | 39 | 7 | 4 | Actual |
| 18286 | 55.02 | 2024-02-01 | 94 | 1 | 11 | Actual |
| 20919 | 279.00 | 2024-05-03 | 66 | 1 | 6 | Actual |
| 23203 | 1228.38 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 30952 | 107521.27 | 2025-01-31 | 31 | 7 | 8 | Actual |
| 7629 | 100.00 | 2023-04-03 | 84 | 6 | 7 | Budget |
| 13025 | 100.00 | 2023-09-01 | 76 | 5 | 6 | Budget |
| 22854 | 105.00 | 2024-07-01 | 85 | 6 | 5 | Actual |
| 7091 | 200.00 | 2023-04-03 | 78 | 1 | 5 | Budget |
| 10939 | 3428.00 | 2023-07-02 | 52 | 6 | 7 | Actual |
| 12440 | 70.00 | 2023-09-01 | 84 | 6 | 3 | Budget |
| 17837 | 3752.00 | 2024-02-01 | 23 | 7 | 5 | Actual |
| 16667 | 45660.00 | 2024-01-01 | 56 | 6 | 4 | Actual |
| 34630 | 263375.88 | 2025-05-03 | 6 | 7 | 12 | Actual |
| 20218 | 532.91 | 2024-04-02 | 81 | 2 | 8 | Actual |
| 22883 | 21818.00 | 2024-07-01 | 33 | 7 | 5 | Actual |
| 33035 | 4970.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 21505 | 55623.07 | 2024-05-03 | 21 | 7 | 11 | Actual |
| 25024 | 19.00 | 2024-08-31 | 82 | 4 | 6 | Actual |
| 24962 | 6.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 11377 | 50.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2023-02-01 | 60 | 1 | 3 | Actual |
| 32885 | 17356.00 | 2025-04-02 | 60 | 4 | 6 | Actual |
| 9549 | 280.00 | 2023-06-01 | 65 | 3 | 6 | Budget |
| 26606 | 79337.36 | 2024-09-30 | 43 | 7 | 11 | Actual |
| 26371 | -221.64 | 2024-09-30 | 91 | 6 | 8 | Actual |
| 36144 | 158.00 | 2025-07-02 | 71 | 1 | 5 | Actual |
| 38411 | 16622.00 | 2025-09-01 | 8 | 7 | 4 | Actual |
| 29253 | 963.00 | 2024-12-31 | 76 | 1 | 4 | Actual |
| 32862 | 345.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 9127 | 75.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 18470 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 35042 | 176.00 | 2025-06-01 | 89 | 6 | 5 | Actual |
| 12029 | 52.00 | 2023-08-01 | 71 | 1 | 7 | Actual |
| 36024 | 31.00 | 2025-07-02 | 71 | 7 | 3 | Actual |
| 8485 | 33.00 | 2023-05-04 | 69 | 4 | 6 | Actual |
| 32403 | 190.73 | 2025-03-02 | 90 | 1 | 13 | Actual |
| 36871 | 37.99 | 2025-07-02 | 67 | 2 | 12 | Actual |
| 32466 | 4.00 | 2025-03-02 | 96 | 6 | 13 | Actual |
| 15436 | 24.16 | 2023-11-01 | 73 | 6 | 12 | Actual |
| 6127 | 288.00 | 2023-03-03 | 92 | 1 | 6 | Actual |
| 3722 | 650.00 | 2023-01-01 | 77 | 1 | 5 | Budget |
| 3838 | 2022.00 | 2023-01-01 | 61 | 1 | 6 | Actual |
| 10973 | 650.00 | 2023-07-02 | 77 | 6 | 7 | Budget |
| 24869 | 2899.00 | 2024-08-31 | 62 | 6 | 5 | Actual |
| 36560 | 257.15 | 2025-07-02 | 78 | 2 | 8 | Actual |
| 13090 | 100.00 | 2023-09-01 | 78 | 6 | 6 | Budget |
| 26369 | 182.90 | 2024-09-30 | 89 | 6 | 8 | Actual |
| 30244 | 10634.78 | 2024-12-31 | 40 | 7 | 13 | Actual |
| 34021 | 357.00 | 2025-05-03 | 77 | 4 | 6 | Actual |
| 4663 | 42.00 | 2023-02-01 | 83 | 7 | 3 | Actual |
| 6773 | 40.00 | 2023-04-03 | 82 | 1 | 3 | Budget |
| 4018 | 351.00 | 2023-01-01 | 87 | 4 | 6 | Actual |
| 24917 | 22025.00 | 2024-08-31 | 33 | 7 | 5 | Actual |
| 20479 | 1344.40 | 2024-04-02 | 23 | 7 | 11 | Actual |
| 2896 | 351.00 | 2022-12-02 | 87 | 4 | 6 | Actual |
| 29503 | 554.00 | 2024-12-31 | 87 | 3 | 6 | Actual |
| 23489 | 5599.80 | 2024-07-01 | 28 | 7 | 11 | Actual |
| 9499 | 152.00 | 2023-06-01 | 65 | 2 | 6 | Actual |
| 10286 | 49082.00 | 2023-07-02 | 60 | 1 | 4 | Actual |
| 14196 | 43057.94 | 2023-10-01 | 19 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2025-03-02 | 22 | 7 | 8 | Actual |
| 23018 | 60.00 | 2024-07-01 | 84 | 5 | 6 | Actual |
| 20601 | 767.79 | 2024-04-02 | 34 | 7 | 12 | Actual |
| 28317 | 10.00 | 2024-12-01 | 82 | 2 | 6 | Actual |
| 13411 | 276.84 | 2023-09-01 | 73 | 6 | 8 | Actual |
| 25638 | 6472.16 | 2024-08-31 | 24 | 7 | 12 | Actual |
| 3090 | 11223.00 | 2022-12-02 | 52 | 6 | 7 | Actual |
| 15011 | 895.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 37384 | 135.00 | 2025-08-01 | 67 | 1 | 6 | Actual |
| 29284 | 114.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 21800 | 56553.00 | 2024-05-31 | 13 | 7 | 4 | Actual |
| 32742 | 56234.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
| 34705 | 148.62 | 2025-05-03 | 89 | 2 | 13 | Actual |
| 374 | 294.00 | 2022-10-01 | 92 | 1 | 5 | Actual |
| 19280 | 376.30 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 11500 | 144.00 | 2023-08-01 | 84 | 6 | 4 | Actual |
| 14309 | 75.23 | 2023-10-01 | 73 | 4 | 11 | Actual |
| 28000 | 135925.00 | 2024-12-01 | 56 | 6 | 3 | Actual |
| 1731 | 527.00 | 2022-11-01 | 87 | 3 | 6 | Actual |
| 26467 | 134.80 | 2024-09-30 | 66 | 3 | 11 | Actual |
| 16870 | 55.00 | 2024-01-01 | 89 | 2 | 6 | Actual |
| 23957 | 193.00 | 2024-07-31 | 66 | 3 | 6 | Actual |
| 33683 | 1172.00 | 2025-05-03 | 94 | 6 | 3 | Actual |
| 28117 | 6725.00 | 2024-12-01 | 52 | 6 | 4 | Actual |
| 32830 | 42451.00 | 2025-04-02 | 12 | 2 | 6 | Actual |
| 24093 | 19414.00 | 2024-07-31 | 100 | 7 | 6 | Actual |
| 3851 | 60.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
| 1397 | 1500.00 | 2022-11-01 | 76 | 6 | 4 | Budget |
| 1968 | 240.00 | 2022-11-01 | 90 | 1 | 7 | Actual |
| 30901 | 2020.82 | 2025-01-31 | 54 | 6 | 8 | Actual |
| 32905 | 347.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
| 28103 | 2174.00 | 2024-12-01 | 80 | 1 | 4 | Actual |
| 22172 | 388.00 | 2024-05-31 | 92 | 6 | 7 | Actual |
| 28078 | 91.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
| 35899 | 12297.97 | 2025-06-01 | 7 | 7 | 13 | Actual |
| 4984 | 100.00 | 2023-02-01 | 78 | 1 | 6 | Budget |
| 18751 | 186348.00 | 2024-03-02 | 29 | 7 | 4 | Actual |
| 27342 | -326.00 | 2024-10-31 | 91 | 1 | 7 | Actual |
| 9963 | 1100.00 | 2023-06-01 | 62 | 2 | 8 | Budget |
| 5150 | 9700.00 | 2023-02-01 | 60 | 5 | 6 | Budget |
| 35059 | 47217.00 | 2025-06-01 | 19 | 7 | 5 | Actual |
| 28547 | 14830.00 | 2024-12-01 | 22 | 7 | 7 | Actual |
| 5758 | 750.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 14890 | 11.00 | 2023-11-01 | 96 | 3 | 6 | Actual |
| 8759 | 144.00 | 2023-05-04 | 89 | 6 | 7 | Actual |
| 7223 | 300.00 | 2023-04-03 | 73 | 1 | 6 | Budget |
| 24320 | 169.91 | 2024-07-31 | 81 | 1 | 11 | Actual |
| 1683 | 200.00 | 2022-11-01 | 87 | 2 | 6 | Budget |
| 12816 | 2000.00 | 2023-09-01 | 61 | 1 | 6 | Budget |
| 8600 | 438.00 | 2023-05-04 | 77 | 6 | 6 | Actual |
| 16767 | 470.00 | 2024-01-01 | 66 | 6 | 5 | Actual |
| 1431 | 28435.00 | 2022-11-01 | 14 | 7 | 4 | Actual |
| 37251 | -346.00 | 2025-08-01 | 91 | 6 | 4 | Actual |
| 32259 | 27000.00 | 2025-03-02 | 99 | 6 | 11 | Actual |
| 7713 | 650.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 16636 | 53058.00 | 2024-01-01 | 60 | 1 | 4 | Actual |
| 3467 | 66.00 | 2023-01-01 | 84 | 6 | 3 | Actual |
| 22165 | 225.00 | 2024-05-31 | 83 | 6 | 7 | Actual |
| 37758 | 34500.00 | 2025-08-01 | 99 | 6 | 8 | Actual |
| 16694 | -194.00 | 2024-01-01 | 91 | 6 | 4 | Actual |
| 34159 | 4906.00 | 2025-05-03 | 62 | 6 | 7 | Actual |
| 21391 | 242.25 | 2024-05-03 | 80 | 3 | 11 | Actual |
| 31749 | 653.00 | 2025-03-02 | 80 | 3 | 6 | Actual |
| 26841 | 600.00 | 2024-10-31 | 90 | 1 | 3 | Actual |
| 26518 | 327.36 | 2024-09-30 | 61 | 5 | 11 | Actual |
| 15502 | 364.00 | 2023-12-02 | 84 | 1 | 3 | Actual |
| 17537 | 7996.65 | 2024-01-01 | 32 | 7 | 12 | Actual |
| 22293 | 4.00 | 2024-05-31 | 96 | 6 | 8 | Actual |
| 9419 | 13543.00 | 2023-06-01 | 7 | 7 | 5 | Actual |
| 25686 | 405.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
| 37699 | 958.67 | 2025-08-01 | 65 | 2 | 8 | Actual |
| 88 | 380.00 | 2022-10-01 | 80 | 6 | 3 | Budget |
| 21934 | 64.00 | 2024-05-31 | 84 | 1 | 6 | Actual |
| 30527 | 790647.00 | 2025-01-31 | 6 | 7 | 5 | Actual |
| 11720 | 108.00 | 2023-08-01 | 84 | 1 | 6 | Actual |
| 35454 | -256.49 | 2025-06-01 | 91 | 6 | 8 | Actual |
| 21662 | 656.00 | 2024-05-31 | 81 | 6 | 3 | Actual |
| 16236 | 6.08 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 14078 | 4422.00 | 2023-10-01 | 23 | 7 | 7 | Actual |
| 23057 | 406.00 | 2024-07-01 | 92 | 6 | 6 | Actual |
| 2885 | 380.00 | 2022-12-02 | 80 | 4 | 6 | Budget |
| 31717 | 153.00 | 2025-03-02 | 74 | 2 | 6 | Actual |
| 12563 | 70.00 | 2023-09-01 | 82 | 1 | 4 | Budget |
| 20426 | -60.94 | 2024-04-02 | 91 | 5 | 11 | Actual |
| 7850 | 25030.34 | 2023-04-03 | 32 | 7 | 8 | Actual |
| 26111 | 90.00 | 2024-09-30 | 76 | 5 | 6 | Actual |
| 6104 | 228.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 13890 | 19.00 | 2023-10-01 | 69 | 4 | 6 | Actual |
| 4012 | 100.00 | 2023-01-01 | 83 | 4 | 6 | Budget |
| 15450 | -168.39 | 2023-11-01 | 91 | 6 | 12 | Actual |
| 38570 | 262.00 | 2025-09-01 | 80 | 2 | 6 | Actual |
| 7760 | 410.18 | 2023-04-03 | 87 | 2 | 8 | Actual |
| 18733 | 327.00 | 2024-03-02 | 97 | 6 | 4 | Actual |
| 16908 | 91.00 | 2024-01-01 | 67 | 4 | 6 | Actual |
| 20599 | 7996.65 | 2024-04-02 | 32 | 7 | 12 | Actual |
| 17967 | 13.00 | 2024-02-01 | 69 | 5 | 6 | Actual |
| 22708 | 53563.00 | 2024-07-01 | 60 | 1 | 4 | Actual |
| 943 | 48000.46 | 2022-10-01 | 60 | 1 | 8 | Actual |
| 19659 | 25753.00 | 2024-04-02 | 28 | 7 | 3 | Actual |
| 10327 | 270.00 | 2023-07-02 | 90 | 1 | 4 | Actual |
| 3470 | 280.00 | 2023-01-01 | 87 | 6 | 3 | Budget |
| 16151 | 366.24 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 15412 | 7.14 | 2023-11-01 | 84 | 1 | 12 | Actual |
| 35157 | -356.00 | 2025-06-01 | 91 | 3 | 6 | Actual |
| 34849 | 21397.00 | 2025-06-01 | 22 | 7 | 3 | Actual |
| 6523 | 891700.00 | 2023-03-03 | 101 | 6 | 7 | Budget |
| 34747 | 12990.97 | 2025-05-03 | 7 | 7 | 13 | Actual |
| 35645 | 555.02 | 2025-06-01 | 80 | 6 | 11 | Actual |
| 10683 | 200.00 | 2023-07-02 | 78 | 3 | 6 | Budget |
| 10163 | 217.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
| 10436 | 200.00 | 2023-07-02 | 68 | 1 | 5 | Budget |
| 32841 | 167.00 | 2025-04-02 | 74 | 2 | 6 | Actual |
| 8445 | 312.00 | 2023-05-04 | 76 | 3 | 6 | Actual |
| 20650 | 216.00 | 2024-05-03 | 68 | 6 | 3 | Actual |
| 1352 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 4500 | 280.00 | 2023-02-01 | 66 | 1 | 3 | Budget |
| 35082 | 205.00 | 2025-06-01 | 65 | 1 | 6 | Actual |
| 11318 | 150.00 | 2023-08-01 | 89 | 6 | 3 | Actual |
| 27968 | 6669.80 | 2024-10-31 | 100 | 7 | 13 | Actual |
| 16919 | 20.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
| 31882 | 578.00 | 2025-03-02 | 67 | 1 | 7 | Actual |
| 20651 | 62.00 | 2024-05-03 | 69 | 6 | 3 | Actual |
| 34337 | 3631.68 | 2025-05-03 | 61 | 1 | 11 | Actual |
| 9343 | 136.00 | 2023-06-01 | 84 | 1 | 5 | Actual |
| 24744 | 4146.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 35858 | -175.94 | 2025-06-01 | 91 | 2 | 13 | Actual |
| 21981 | 188.00 | 2024-05-31 | 74 | 3 | 6 | Actual |
| 34140 | 111.00 | 2025-05-03 | 82 | 1 | 7 | Actual |
| 19779 | 190314.00 | 2024-04-02 | 29 | 7 | 4 | Actual |
| 3398 | 380.00 | 2023-01-01 | 81 | 1 | 3 | Budget |
| 21637 | 537.00 | 2024-05-31 | 92 | 1 | 3 | Actual |
| 24447 | 2280.59 | 2024-07-31 | 61 | 6 | 11 | Actual |
| 1768 | 280.00 | 2022-11-01 | 81 | 4 | 6 | Budget |
| 13592 | 25.00 | 2023-10-01 | 69 | 7 | 3 | Actual |
| 23845 | 115.00 | 2024-07-31 | 68 | 6 | 5 | Actual |
| 10353 | 162.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
| 13603 | 79.00 | 2023-10-01 | 84 | 7 | 3 | Actual |
| 21139 | 4840.00 | 2024-05-03 | 54 | 6 | 7 | Actual |
| 32022 | 251.09 | 2025-03-02 | 94 | 2 | 8 | Actual |
| 29458 | 116.00 | 2024-12-31 | 65 | 2 | 6 | Actual |
| 36551 | 670.79 | 2025-07-02 | 66 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-10-01 | 82 | 6 | 8 | Budget |
| 15592 | 17.00 | 2023-12-02 | 82 | 7 | 3 | Actual |
| 3690 | 55224.00 | 2023-01-01 | 35 | 7 | 4 | Actual |
| 19369 | 67.78 | 2024-03-02 | 89 | 4 | 11 | Actual |
| 2194 | 345.03 | 2022-11-01 | 74 | 6 | 8 | Actual |
| 31784 | -220.00 | 2025-03-02 | 91 | 4 | 6 | Actual |
| 30687 | 16712.00 | 2025-01-31 | 52 | 6 | 6 | Actual |
| 17285 | 20.97 | 2024-01-01 | 94 | 2 | 11 | Actual |
| 17185 | 5992.10 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 3745 | 37775.00 | 2023-01-01 | 12 | 2 | 5 | Actual |
| 5435 | 480.00 | 2023-02-01 | 66 | 1 | 8 | Budget |
| 22063 | 49.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 22114 | 6479.00 | 2024-05-31 | 61 | 1 | 7 | Actual |
| 35749 | 4197.65 | 2025-06-01 | 61 | 6 | 12 | Actual |
| 13647 | 3661.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 2480 | 251.00 | 2022-12-02 | 89 | 1 | 4 | Actual |
Generated 2025-10-31 23:32:24.108 UTC