[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6475 | 2940.00 | 2023-03-03 | 62 | 6 | 7 | Actual |
| 23742 | 521.00 | 2024-07-31 | 54 | 6 | 4 | Actual |
| 33064 | 481117.00 | 2025-04-02 | 101 | 6 | 7 | Actual |
| 2042 | 41227.00 | 2022-11-01 | 14 | 7 | 7 | Actual |
| 27347 | 67118.00 | 2024-10-31 | 52 | 6 | 7 | Actual |
| 1459 | 1900.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 15143 | 402.60 | 2023-11-01 | 81 | 2 | 8 | Actual |
| 11917 | 59.00 | 2023-08-01 | 89 | 5 | 6 | Actual |
| 14760 | 368.00 | 2023-11-01 | 72 | 6 | 5 | Actual |
| 9056 | 28.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 14882 | 109.00 | 2023-11-01 | 83 | 3 | 6 | Actual |
| 29444 | 32.00 | 2024-12-31 | 82 | 1 | 6 | Actual |
| 26265 | 55087.00 | 2024-09-30 | 19 | 7 | 7 | Actual |
| 25488 | 114.59 | 2024-08-31 | 73 | 6 | 11 | Actual |
| 10217 | 13720.00 | 2023-07-02 | 18 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 26400 | 46441.34 | 2024-09-30 | 38 | 7 | 8 | Actual |
| 3127 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget |
| 19027 | 9905.00 | 2024-03-02 | 7 | 7 | 6 | Actual |
| 38516 | 218220.00 | 2025-09-01 | 29 | 7 | 5 | Actual |
| 34593 | 9193.48 | 2025-05-03 | 53 | 6 | 12 | Actual |
| 6587 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 13885 | 1371.00 | 2023-10-01 | 62 | 4 | 6 | Actual |
| 37197 | 687.00 | 2025-08-01 | 66 | 1 | 4 | Actual |
| 24735 | 35.00 | 2024-08-31 | 89 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2024-10-31 | 65 | 1 | 4 | Actual |
| 18193 | -139.83 | 2024-02-01 | 91 | 2 | 8 | Actual |
| 26522 | 11.40 | 2024-09-30 | 67 | 5 | 11 | Actual |
| 11370 | 10.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2024-03-02 | 43 | 7 | 3 | Actual |
| 6664 | 10600.00 | 2023-03-03 | 63 | 6 | 8 | Budget |
| 35890 | 213.54 | 2025-06-01 | 90 | 6 | 13 | Actual |
| 37110 | 945.00 | 2025-08-01 | 65 | 6 | 3 | Actual |
| 9005 | 280.00 | 2023-06-01 | 76 | 1 | 3 | Budget |
| 30640 | 104.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 5350 | 19300.00 | 2023-02-01 | 63 | 6 | 7 | Budget |
| 4505 | 35.00 | 2023-02-01 | 69 | 1 | 3 | Actual |
| 29174 | 217.00 | 2024-12-31 | 83 | 6 | 3 | Actual |
| 32809 | 156.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 33220 | 70.97 | 2025-04-02 | 69 | 1 | 11 | Actual |
| 2670 | 179.00 | 2022-12-02 | 84 | 6 | 5 | Actual |
| 38939 | 34697.15 | 2025-09-01 | 60 | 1 | 11 | Actual |
| 26736 | 39.85 | 2024-09-30 | 69 | 2 | 13 | Actual |
| 25499 | 240.13 | 2024-08-31 | 87 | 6 | 11 | Actual |
| 23257 | 723.82 | 2024-07-01 | 77 | 6 | 8 | Actual |
| 35648 | 115.65 | 2025-06-01 | 83 | 6 | 11 | Actual |
| 32741 | 1.00 | 2025-04-02 | 54 | 6 | 5 | Actual |
| 32701 | 37210.00 | 2025-04-02 | 33 | 7 | 4 | Actual |
| 10979 | 509.00 | 2023-07-02 | 81 | 6 | 7 | Actual |
| 36128 | 148851.00 | 2025-07-02 | 35 | 7 | 4 | Actual |
| 20514 | 7.14 | 2024-04-02 | 85 | 1 | 12 | Actual |
| 2400 | 80.00 | 2022-12-02 | 66 | 7 | 3 | Budget |
| 13165 | 436.00 | 2023-09-01 | 76 | 1 | 7 | Actual |
| 27275 | 118.00 | 2024-10-31 | 78 | 6 | 6 | Actual |
| 35424 | 8451.24 | 2025-06-01 | 52 | 6 | 8 | Actual |
| 26259 | 39473.00 | 2024-09-30 | 7 | 7 | 7 | Actual |
| 29558 | -147.00 | 2024-12-31 | 91 | 5 | 6 | Actual |
| 6462 | 23600.00 | 2023-03-03 | 53 | 6 | 7 | Budget |
| 1486 | 60.00 | 2022-11-01 | 82 | 1 | 5 | Budget |
| 9786 | 72.00 | 2023-06-01 | 69 | 1 | 7 | Actual |
| 7187 | 40919.00 | 2023-04-03 | 21 | 7 | 5 | Actual |
| 3916 | 50.00 | 2023-01-01 | 83 | 2 | 6 | Budget |
| 10397 | 377786.00 | 2023-07-02 | 6 | 7 | 4 | Actual |
| 34078 | 864.00 | 2025-05-03 | 76 | 6 | 6 | Actual |
| 19984 | 61.00 | 2024-04-02 | 84 | 4 | 6 | Actual |
| 23813 | 70.00 | 2024-07-31 | 71 | 1 | 5 | Actual |
| 21960 | 31.00 | 2024-05-31 | 83 | 2 | 6 | Actual |
| 15529 | 376.00 | 2023-12-02 | 74 | 6 | 3 | Actual |
| 6201 | 312.00 | 2023-03-03 | 76 | 3 | 6 | Actual |
| 5797 | 108.00 | 2023-03-03 | 90 | 7 | 3 | Actual |
| 24022 | 64.00 | 2024-07-31 | 83 | 5 | 6 | Actual |
| 18584 | 9129.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
| 4141 | 7497.00 | 2023-01-01 | 8 | 7 | 6 | Actual |
| 17821 | 10.00 | 2024-02-01 | 96 | 6 | 5 | Actual |
| 5421 | 21715.00 | 2023-02-01 | 38 | 7 | 7 | Actual |
| 10584 | 468.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
| 3415 | 12.00 | 2023-01-01 | 96 | 1 | 3 | Actual |
| 25861 | -296.00 | 2024-09-30 | 91 | 6 | 4 | Actual |
| 22068 | 370.00 | 2024-05-31 | 77 | 6 | 6 | Actual |
| 31671 | 44887.00 | 2025-03-02 | 34 | 7 | 5 | Actual |
| 11469 | 480.00 | 2023-08-01 | 65 | 6 | 4 | Budget |
| 21734 | 3752.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 18958 | 227.00 | 2024-03-02 | 87 | 4 | 6 | Actual |
| 37017 | 3717.11 | 2025-07-02 | 63 | 6 | 13 | Actual |
| 9158 | 20.00 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 17981 | 72.00 | 2024-02-01 | 89 | 5 | 6 | Actual |
| 23940 | 52.00 | 2024-07-31 | 81 | 2 | 6 | Actual |
| 31117 | 5255.11 | 2025-01-31 | 18 | 7 | 11 | Actual |
| 20691 | 63623.00 | 2024-05-03 | 31 | 7 | 3 | Actual |
| 11829 | 20600.00 | 2023-08-01 | 60 | 4 | 6 | Budget |
| 36208 | 14817.00 | 2025-07-02 | 18 | 7 | 5 | Actual |
| 8602 | 100.00 | 2023-05-04 | 78 | 6 | 6 | Budget |
| 27231 | 817.00 | 2024-10-31 | 62 | 5 | 6 | Actual |
| 23619 | 161594.00 | 2024-07-31 | 12 | 2 | 3 | Actual |
| 39250 | 10509.47 | 2025-09-01 | 33 | 7 | 12 | Actual |
| 6255 | 506.00 | 2023-03-03 | 80 | 4 | 6 | Actual |
| 4315 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
| 5591 | 112603.18 | 2023-02-01 | 13 | 7 | 8 | Actual |
| 1327 | 330.00 | 2022-11-01 | 68 | 1 | 4 | Actual |
| 5070 | 29.00 | 2023-02-01 | 69 | 3 | 6 | Actual |
| 30007 | 76609.63 | 2024-12-31 | 39 | 7 | 11 | Actual |
| 27670 | 44869.68 | 2024-10-31 | 54 | 6 | 11 | Actual |
| 28610 | 193.51 | 2024-12-01 | 84 | 2 | 8 | Actual |
| 18758 | 38575.00 | 2024-03-02 | 38 | 7 | 4 | Actual |
| 17282 | 67.78 | 2024-01-01 | 90 | 2 | 11 | Actual |
| 30185 | 4662.74 | 2024-12-31 | 52 | 6 | 13 | Actual |
| 22225 | 235.93 | 2024-05-31 | 85 | 1 | 8 | Actual |
| 28556 | 221542.00 | 2024-12-01 | 35 | 7 | 7 | Actual |
| 19582 | 10713.00 | 2024-04-02 | 61 | 1 | 3 | Actual |
| 28953 | 46.50 | 2024-12-01 | 69 | 6 | 12 | Actual |
| 28509 | 600.00 | 2024-12-01 | 66 | 6 | 7 | Actual |
| 8516 | 53.00 | 2023-05-04 | 94 | 4 | 6 | Actual |
| 33305 | 218.85 | 2025-04-02 | 74 | 4 | 11 | Actual |
| 9002 | 100.00 | 2023-06-01 | 74 | 1 | 3 | Budget |
| 11827 | 91.00 | 2023-08-01 | 94 | 3 | 6 | Actual |
| 27228 | 11.00 | 2024-10-31 | 96 | 4 | 6 | Actual |
| 25258 | 217.75 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 25638 | 6472.16 | 2024-08-31 | 24 | 7 | 12 | Actual |
| 12533 | 4392.00 | 2023-09-01 | 61 | 1 | 4 | Actual |
| 39326 | 45.11 | 2025-09-01 | 69 | 6 | 13 | Actual |
| 33683 | 1172.00 | 2025-05-03 | 94 | 6 | 3 | Actual |
| 35210 | 230.00 | 2025-06-01 | 92 | 5 | 6 | Actual |
| 16487 | 5557.25 | 2023-12-02 | 101 | 6 | 12 | Actual |
| 14596 | 263191.00 | 2023-11-01 | 46 | 7 | 3 | Actual |
| 17482 | 65.65 | 2024-01-01 | 90 | 2 | 12 | Actual |
| 1131 | 20020.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 29950 | 18173.44 | 2024-12-31 | 56 | 6 | 11 | Actual |
| 19926 | 167.00 | 2024-04-02 | 80 | 2 | 6 | Actual |
| 39051 | 68.85 | 2025-09-01 | 65 | 5 | 11 | Actual |
| 16535 | 287.00 | 2024-01-01 | 85 | 1 | 3 | Actual |
| 36693 | 4.00 | 2025-07-02 | 96 | 2 | 11 | Actual |
| 7201 | 18490.00 | 2023-04-03 | 40 | 7 | 5 | Actual |
| 10934 | 328.00 | 2023-07-02 | 92 | 1 | 7 | Actual |
| 12767 | 126.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
| 39101 | 117.78 | 2025-09-01 | 85 | 6 | 11 | Actual |
| 22820 | 138.00 | 2024-07-01 | 85 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2025-09-01 | 60 | 6 | 5 | Actual |
| 9300 | 83894.00 | 2023-06-01 | 35 | 7 | 4 | Actual |
| 38274 | 60.00 | 2025-09-01 | 82 | 6 | 3 | Actual |
| 24426 | 49.70 | 2024-07-31 | 77 | 5 | 11 | Actual |
| 26325 | 473.82 | 2024-09-30 | 74 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-10-01 | 82 | 6 | 8 | Actual |
| 21351 | 846.52 | 2024-05-03 | 61 | 2 | 11 | Actual |
| 3199 | 90.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 14754 | 318.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 32976 | 6567.00 | 2025-04-02 | 8 | 7 | 6 | Actual |
| 3984 | 1000.00 | 2023-01-01 | 62 | 4 | 6 | Budget |
| 36558 | 487.45 | 2025-07-02 | 76 | 2 | 8 | Actual |
| 21637 | 537.00 | 2024-05-31 | 92 | 1 | 3 | Actual |
| 29867 | 856.09 | 2024-12-31 | 61 | 2 | 11 | Actual |
| 12051 | 200.00 | 2023-08-01 | 85 | 1 | 7 | Budget |
| 36759 | 82.68 | 2025-07-02 | 76 | 5 | 11 | Actual |
| 13527 | 10180.00 | 2023-10-01 | 63 | 6 | 3 | Actual |
| 14180 | 216.24 | 2023-10-01 | 90 | 6 | 8 | Actual |
| 37831 | 97.57 | 2025-08-01 | 81 | 2 | 11 | Actual |
| 36078 | 5467.00 | 2025-07-02 | 62 | 6 | 4 | Actual |
| 3310 | 246.54 | 2022-12-02 | 74 | 6 | 8 | Actual |
| 25833 | 85791.00 | 2024-09-30 | 54 | 6 | 4 | Actual |
| 38805 | 27704.00 | 2025-09-01 | 28 | 7 | 7 | Actual |
| 21031 | 98.00 | 2024-05-03 | 73 | 5 | 6 | Actual |
| 34303 | 37116.92 | 2025-05-03 | 94 | 6 | 8 | Actual |
| 2292 | 495.00 | 2022-12-02 | 87 | 1 | 3 | Actual |
| 31379 | 594.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 13780 | 34101.00 | 2023-10-01 | 19 | 7 | 5 | Actual |
| 20830 | 57.00 | 2024-05-03 | 69 | 1 | 5 | Actual |
| 35715 | 5.00 | 2025-06-01 | 96 | 1 | 12 | Actual |
| 768 | 135.00 | 2022-10-01 | 97 | 6 | 6 | Actual |
| 828 | 227.00 | 2022-10-01 | 78 | 1 | 7 | Actual |
| 11817 | 100.00 | 2023-08-01 | 84 | 3 | 6 | Budget |
| 17904 | 135.00 | 2024-02-01 | 92 | 2 | 6 | Actual |
| 23473 | 27000.00 | 2024-07-01 | 99 | 6 | 11 | Actual |
| 15582 | 69.00 | 2023-12-02 | 68 | 7 | 3 | Actual |
| 9454 | 280.00 | 2023-06-01 | 66 | 1 | 6 | Budget |
| 38726 | 80224.00 | 2025-09-01 | 60 | 1 | 7 | Actual |
| 15261 | 24.16 | 2023-11-01 | 78 | 2 | 11 | Actual |
| 15693 | 33371.00 | 2023-12-02 | 40 | 7 | 4 | Actual |
| 22995 | 120.00 | 2024-07-01 | 89 | 4 | 6 | Actual |
| 27491 | 211.69 | 2024-10-31 | 83 | 6 | 8 | Actual |
| 25016 | 16.00 | 2024-08-31 | 71 | 4 | 6 | Actual |
| 39353 | 75843.02 | 2025-09-01 | 13 | 7 | 13 | Actual |
| 30951 | 244337.45 | 2025-01-31 | 29 | 7 | 8 | Actual |
| 18928 | 30.00 | 2024-03-02 | 82 | 3 | 6 | Actual |
| 6875 | 57530.00 | 2023-04-03 | 39 | 7 | 3 | Actual |
| 24580 | 33.74 | 2024-07-31 | 81 | 6 | 12 | Actual |
| 5243 | 112.00 | 2023-02-01 | 83 | 6 | 6 | Actual |
| 28360 | 146.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 1872 | 107.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 29432 | 237.00 | 2024-12-31 | 66 | 1 | 6 | Actual |
| 17686 | 147.00 | 2024-02-01 | 84 | 1 | 4 | Actual |
| 17335 | 96.51 | 2024-01-01 | 89 | 4 | 11 | Actual |
| 4042 | 30.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
| 22331 | 48.63 | 2024-05-31 | 68 | 1 | 11 | Actual |
| 25541 | 25.23 | 2024-08-31 | 66 | 1 | 12 | Actual |
| 23112 | 294.00 | 2024-07-01 | 90 | 1 | 7 | Actual |
| 38753 | 216872.00 | 2025-09-01 | 12 | 2 | 7 | Actual |
| 10906 | 100.00 | 2023-07-02 | 71 | 1 | 7 | Budget |
| 33056 | 231.00 | 2025-04-02 | 89 | 6 | 7 | Actual |
| 31517 | -438.00 | 2025-03-02 | 91 | 1 | 4 | Actual |
| 38282 | 478.00 | 2025-09-01 | 92 | 6 | 3 | Actual |
| 15851 | 69.00 | 2023-12-02 | 68 | 3 | 6 | Actual |
| 34080 | 110.00 | 2025-05-03 | 78 | 6 | 6 | Actual |
| 5625 | 209.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 25436 | 34.80 | 2024-08-31 | 83 | 4 | 11 | Actual |
| 38319 | 114.00 | 2025-09-01 | 66 | 7 | 3 | Actual |
| 16938 | 93.00 | 2024-01-01 | 73 | 5 | 6 | Actual |
| 22397 | 46.50 | 2024-05-31 | 83 | 3 | 11 | Actual |
| 10728 | 372.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
| 16814 | 92967.00 | 2024-01-01 | 35 | 7 | 5 | Actual |
| 22786 | 27697.00 | 2024-07-01 | 24 | 7 | 4 | Actual |
| 29456 | 872.00 | 2024-12-31 | 61 | 2 | 6 | Actual |
| 30267 | 334.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
| 6869 | 32723.00 | 2023-04-03 | 32 | 7 | 3 | Actual |
| 28698 | 824.18 | 2024-12-01 | 80 | 1 | 11 | Actual |
| 9887 | 107308.00 | 2023-06-01 | 13 | 7 | 7 | Actual |
| 14018 | 197.00 | 2023-10-01 | 83 | 1 | 7 | Actual |
| 34043 | 32.00 | 2025-05-03 | 71 | 5 | 6 | Actual |
| 5852 | 10700.00 | 2023-03-03 | 52 | 6 | 4 | Budget |
| 24028 | -164.00 | 2024-07-31 | 91 | 5 | 6 | Actual |
| 16557 | 58.00 | 2024-01-01 | 69 | 6 | 3 | Actual |
| 12287 | 513.21 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 38735 | 520.00 | 2025-09-01 | 73 | 1 | 7 | Actual |
| 38106 | 387164.26 | 2025-08-01 | 46 | 7 | 12 | Actual |
| 5649 | 113.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
| 5018 | 53.00 | 2023-02-01 | 67 | 2 | 6 | Actual |
| 28032 | 52000.00 | 2024-12-01 | 99 | 6 | 3 | Actual |
| 30693 | 1819.00 | 2025-01-31 | 61 | 6 | 6 | Actual |
| 15281 | 29.48 | 2023-11-01 | 68 | 3 | 11 | Actual |
| 12026 | 200.00 | 2023-08-01 | 68 | 1 | 7 | Budget |
| 38267 | 482.00 | 2025-09-01 | 73 | 6 | 3 | Actual |
| 22452 | 274.17 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 33319 | 157.15 | 2025-04-02 | 92 | 4 | 11 | Actual |
| 7374 | 117.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 22358 | 61.40 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 5769 | 13.00 | 2023-03-03 | 69 | 7 | 3 | Actual |
| 17811 | 48.00 | 2024-02-01 | 82 | 6 | 5 | Actual |
| 32036 | 243.51 | 2025-03-02 | 68 | 6 | 8 | Actual |
| 31080 | 1747.60 | 2025-01-31 | 62 | 6 | 11 | Actual |
| 33252 | 183.74 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 220 | 62.00 | 2022-10-01 | 82 | 1 | 4 | Actual |
| 33366 | 5255.11 | 2025-04-02 | 18 | 7 | 11 | Actual |
| 4570 | 100.00 | 2023-02-01 | 74 | 6 | 3 | Budget |
| 29398 | 43000.00 | 2024-12-31 | 99 | 6 | 5 | Actual |
| 23514 | 19.91 | 2024-07-01 | 76 | 1 | 12 | Actual |
| 15448 | 139.06 | 2023-11-01 | 89 | 6 | 12 | Actual |
| 36203 | 15618.00 | 2025-07-02 | 7 | 7 | 5 | Actual |
| 30779 | 56266.00 | 2025-01-31 | 52 | 6 | 7 | Actual |
| 24611 | 9578.60 | 2024-07-31 | 32 | 7 | 12 | Actual |
| 28814 | 25.23 | 2024-12-01 | 89 | 5 | 11 | Actual |
| 16844 | 349.00 | 2024-01-01 | 90 | 1 | 6 | Actual |
| 7339 | 100.00 | 2023-04-03 | 85 | 3 | 6 | Budget |
Generated 2025-10-31 07:56:24.093 UTC