[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24693 | 125437.00 | 2024-08-31 | 15 | 7 | 3 | Actual |
| 10929 | 750.00 | 2023-07-02 | 87 | 1 | 7 | Budget |
| 34033 | 428.00 | 2025-05-03 | 92 | 4 | 6 | Actual |
| 13956 | 397.00 | 2023-10-01 | 80 | 6 | 6 | Actual |
| 18711 | 135.00 | 2024-03-02 | 68 | 6 | 4 | Actual |
| 32257 | 6.00 | 2025-03-02 | 96 | 6 | 11 | Actual |
| 21113 | 664.00 | 2024-05-03 | 66 | 1 | 7 | Actual |
| 4770 | 50.00 | 2023-02-01 | 82 | 6 | 4 | Budget |
| 38813 | 39088.00 | 2025-09-01 | 38 | 7 | 7 | Actual |
| 16391 | 7221.11 | 2023-12-02 | 33 | 7 | 11 | Actual |
| 38514 | 26074.00 | 2025-09-01 | 24 | 7 | 5 | Actual |
| 31898 | 308.00 | 2025-03-02 | 89 | 1 | 7 | Actual |
| 8971 | 47670.15 | 2023-05-04 | 31 | 7 | 8 | Actual |
| 34471 | 2.00 | 2025-05-03 | 96 | 5 | 11 | Actual |
| 12000 | 16000.00 | 2023-08-01 | 28 | 7 | 6 | Actual |
| 22004 | 26.00 | 2024-05-31 | 69 | 4 | 6 | Actual |
| 16167 | 124245.82 | 2023-12-02 | 94 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-08-31 | 28 | 7 | 8 | Actual |
| 38535 | 151.00 | 2025-09-01 | 68 | 1 | 6 | Actual |
| 1470 | 90.00 | 2022-11-01 | 71 | 1 | 5 | Budget |
| 19768 | 66752.00 | 2024-04-02 | 13 | 7 | 4 | Actual |
| 18389 | 9.27 | 2024-02-01 | 85 | 5 | 11 | Actual |
| 8274 | 200.00 | 2023-05-04 | 78 | 6 | 5 | Budget |
| 27765 | 46.50 | 2024-10-31 | 66 | 2 | 12 | Actual |
| 11734 | 12199.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
| 21073 | 200.00 | 2024-05-03 | 89 | 6 | 6 | Actual |
| 16645 | 317.00 | 2024-01-01 | 73 | 1 | 4 | Actual |
| 1483 | 550.00 | 2022-11-01 | 81 | 1 | 5 | Budget |
| 27819 | 27506.59 | 2024-10-31 | 94 | 6 | 12 | Actual |
| 8308 | 8149.00 | 2023-05-04 | 20 | 7 | 5 | Actual |
| 1989 | 15640.00 | 2022-11-01 | 63 | 6 | 7 | Actual |
| 625 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
| 14920 | 179.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 25729 | 251.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 13229 | 579.00 | 2023-09-01 | 77 | 6 | 7 | Actual |
| 32026 | 1648.08 | 2025-03-02 | 54 | 6 | 8 | Actual |
| 29703 | 33243.00 | 2024-12-31 | 24 | 7 | 7 | Actual |
| 36859 | 80.55 | 2025-07-02 | 89 | 1 | 12 | Actual |
| 32932 | 109.00 | 2025-04-02 | 89 | 5 | 6 | Actual |
| 956 | 200.00 | 2022-10-01 | 68 | 1 | 8 | Budget |
| 13432 | 154.11 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 14681 | 218.00 | 2023-11-01 | 90 | 6 | 4 | Actual |
| 24542 | 6.08 | 2024-07-31 | 73 | 2 | 12 | Actual |
| 11129 | 198.05 | 2023-07-02 | 54 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
| 22233 | 243643.50 | 2024-05-31 | 12 | 2 | 8 | Actual |
| 7756 | 104.11 | 2023-04-03 | 84 | 2 | 8 | Actual |
| 31883 | 442.00 | 2025-03-02 | 68 | 1 | 7 | Actual |
| 33091 | 1573283.00 | 2025-04-02 | 46 | 7 | 7 | Actual |
| 38623 | 92.00 | 2025-09-01 | 78 | 4 | 6 | Actual |
| 5939 | 211042.00 | 2023-03-03 | 43 | 7 | 4 | Actual |
| 22845 | 359.00 | 2024-07-01 | 74 | 6 | 5 | Actual |
| 9060 | 161.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 22258 | 243.51 | 2024-05-31 | 92 | 2 | 8 | Actual |
| 9332 | 650.00 | 2023-06-01 | 77 | 1 | 5 | Budget |
| 14861 | 148.00 | 2023-11-01 | 92 | 2 | 6 | Actual |
| 9284 | 61332.00 | 2023-06-01 | 13 | 7 | 4 | Actual |
| 2605 | 550.00 | 2022-12-02 | 81 | 1 | 5 | Budget |
| 32468 | 12500.00 | 2025-03-02 | 99 | 6 | 13 | Actual |
| 29228 | 449.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 22034 | 80.00 | 2024-05-31 | 76 | 5 | 6 | Actual |
| 13786 | 16980.00 | 2023-10-01 | 28 | 7 | 5 | Actual |
| 868 | 480.00 | 2022-10-01 | 66 | 6 | 7 | Budget |
| 14363 | 185260.59 | 2023-10-01 | 4 | 7 | 11 | Actual |
| 18827 | 38500.00 | 2024-03-02 | 99 | 6 | 5 | Actual |
| 26139 | 21.00 | 2024-09-30 | 69 | 6 | 6 | Actual |
| 38467 | 134705.00 | 2025-09-01 | 56 | 6 | 5 | Actual |
| 19673 | 2739.00 | 2024-04-02 | 61 | 7 | 3 | Actual |
| 11078 | 16000.00 | 2023-07-02 | 60 | 2 | 8 | Budget |
| 13988 | 28332.00 | 2023-10-01 | 32 | 7 | 6 | Actual |
| 18163 | 240.48 | 2024-02-01 | 89 | 1 | 8 | Actual |
| 24424 | 184.81 | 2024-07-31 | 74 | 5 | 11 | Actual |
| 30769 | 315.00 | 2025-01-31 | 84 | 1 | 7 | Actual |
| 17372 | 7095.57 | 2024-01-01 | 57 | 6 | 11 | Actual |
| 20145 | 64000.00 | 2024-04-02 | 99 | 6 | 7 | Actual |
| 20869 | 716.00 | 2024-05-03 | 77 | 6 | 5 | Actual |
| 12393 | 4400.00 | 2023-09-01 | 53 | 6 | 3 | Budget |
| 24323 | 52.89 | 2024-07-31 | 84 | 1 | 11 | Actual |
| 35477 | 96399.85 | 2025-06-01 | 31 | 7 | 8 | Actual |
| 36332 | 297.00 | 2025-07-02 | 90 | 4 | 6 | Actual |
| 2890 | 100.00 | 2022-12-02 | 83 | 4 | 6 | Budget |
| 1218 | 281.00 | 2022-11-01 | 81 | 6 | 3 | Actual |
| 12132 | 76895.00 | 2023-08-01 | 14 | 7 | 7 | Actual |
| 18366 | -77.96 | 2024-02-01 | 91 | 4 | 11 | Actual |
| 11834 | 1561.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 27404 | 224048.00 | 2024-10-31 | 35 | 7 | 7 | Actual |
| 10570 | 307.00 | 2023-07-02 | 66 | 1 | 6 | Actual |
| 36020 | 185.00 | 2025-07-02 | 66 | 7 | 3 | Actual |
| 27965 | 10033.02 | 2024-10-31 | 40 | 7 | 13 | Actual |
| 34943 | 828.00 | 2025-06-01 | 81 | 6 | 4 | Actual |
| 32510 | 1559.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 25750 | 85927.00 | 2024-09-30 | 13 | 7 | 3 | Actual |
| 36770 | 75.23 | 2025-07-02 | 90 | 5 | 11 | Actual |
| 3043 | 36600.00 | 2022-12-02 | 60 | 1 | 7 | Budget |
| 33609 | 6325.93 | 2025-04-02 | 28 | 7 | 13 | Actual |
| 1102 | 361777.52 | 2022-10-01 | 6 | 7 | 8 | Actual |
| 24349 | 8.21 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 12919 | 380.00 | 2023-09-01 | 66 | 3 | 6 | Budget |
| 14308 | 19.91 | 2023-10-01 | 71 | 4 | 11 | Actual |
| 26698 | 405246.24 | 2024-09-30 | 43 | 7 | 12 | Actual |
| 21077 | 9.00 | 2024-05-03 | 96 | 6 | 6 | Actual |
| 36704 | 359.28 | 2025-07-02 | 74 | 3 | 11 | Actual |
| 22328 | 138.00 | 2024-05-31 | 65 | 1 | 11 | Actual |
| 26565 | 245.44 | 2024-09-30 | 80 | 6 | 11 | Actual |
| 3173 | 18648.00 | 2022-12-02 | 33 | 7 | 7 | Actual |
| 21001 | 101.00 | 2024-05-03 | 67 | 4 | 6 | Actual |
| 4591 | 315.00 | 2023-02-01 | 87 | 6 | 3 | Actual |
| 8678 | 400.00 | 2023-05-04 | 76 | 1 | 7 | Actual |
| 27719 | 7587.07 | 2024-10-31 | 28 | 7 | 11 | Actual |
| 702 | 200.00 | 2022-10-01 | 87 | 5 | 6 | Budget |
| 21379 | 815.67 | 2024-05-03 | 62 | 3 | 11 | Actual |
| 19668 | 73411.00 | 2024-04-02 | 39 | 7 | 3 | Actual |
| 26625 | 40.12 | 2024-09-30 | 81 | 1 | 12 | Actual |
| 38115 | 45.11 | 2025-08-01 | 69 | 1 | 13 | Actual |
| 30553 | 22100.00 | 2025-01-31 | 100 | 7 | 5 | Actual |
| 33703 | 308802.00 | 2025-05-03 | 29 | 7 | 3 | Actual |
| 20842 | 142.00 | 2024-05-03 | 85 | 1 | 5 | Actual |
| 27768 | 6.08 | 2024-10-31 | 69 | 2 | 12 | Actual |
| 16285 | 96.51 | 2023-12-02 | 65 | 4 | 11 | Actual |
| 23376 | 39.06 | 2024-07-01 | 84 | 3 | 11 | Actual |
| 14320 | 144.38 | 2023-10-01 | 87 | 4 | 11 | Actual |
| 36817 | 5255.11 | 2025-07-02 | 18 | 7 | 11 | Actual |
| 15912 | 160.00 | 2023-12-02 | 81 | 5 | 6 | Actual |
| 32144 | 17750.03 | 2025-03-02 | 60 | 3 | 11 | Actual |
| 20658 | 247.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 14990 | 10817.00 | 2023-11-01 | 22 | 7 | 6 | Actual |
| 7030 | -171.00 | 2023-04-03 | 91 | 6 | 4 | Actual |
| 8024 | 42.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
| 18165 | -292.85 | 2024-02-01 | 91 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-06-01 | 46 | 7 | 8 | Actual |
| 2292 | 495.00 | 2022-12-02 | 87 | 1 | 3 | Actual |
| 37909 | 79.48 | 2025-08-01 | 77 | 5 | 11 | Actual |
| 13452 | 10395.21 | 2023-09-01 | 18 | 7 | 8 | Actual |
| 6318 | 128.00 | 2023-03-03 | 92 | 5 | 6 | Actual |
| 38657 | 170.00 | 2025-09-01 | 89 | 5 | 6 | Actual |
| 4915 | 200.00 | 2023-02-01 | 84 | 6 | 5 | Budget |
| 34975 | 47578.00 | 2025-06-01 | 32 | 7 | 4 | Actual |
| 17631 | 37748.00 | 2024-02-01 | 33 | 7 | 3 | Actual |
| 34195 | 228397.00 | 2025-05-03 | 15 | 7 | 7 | Actual |
| 17139 | 246417.79 | 2024-01-01 | 12 | 2 | 8 | Actual |
| 1098 | 34500.00 | 2022-10-01 | 99 | 6 | 8 | Actual |
| 15366 | 614990.94 | 2023-11-01 | 4 | 7 | 11 | Actual |
| 38676 | 52.00 | 2025-09-01 | 71 | 6 | 6 | Actual |
| 17689 | 220.00 | 2024-02-01 | 89 | 1 | 4 | Actual |
| 2714 | 19800.00 | 2022-12-02 | 60 | 1 | 6 | Budget |
| 16795 | 827984.00 | 2024-01-01 | 6 | 7 | 5 | Actual |
| 26912 | 1908.00 | 2024-10-31 | 61 | 7 | 3 | Actual |
| 16880 | 449.00 | 2024-01-01 | 65 | 3 | 6 | Actual |
| 24084 | 24969.00 | 2024-07-31 | 33 | 7 | 6 | Actual |
| 36658 | 162.46 | 2025-07-02 | 85 | 1 | 11 | Actual |
| 20225 | 219.27 | 2024-04-02 | 90 | 2 | 8 | Actual |
| 17255 | -150.30 | 2024-01-01 | 91 | 1 | 11 | Actual |
| 27239 | 129.00 | 2024-10-31 | 74 | 5 | 6 | Actual |
| 26123 | -222.00 | 2024-09-30 | 91 | 5 | 6 | Actual |
| 5987 | 249.00 | 2023-03-03 | 94 | 1 | 5 | Actual |
| 21984 | 128.00 | 2024-05-31 | 78 | 3 | 6 | Actual |
| 29555 | 243.00 | 2024-12-31 | 87 | 5 | 6 | Actual |
| 34979 | 162527.00 | 2025-06-01 | 37 | 7 | 4 | Actual |
| 23775 | 63000.00 | 2024-07-31 | 99 | 6 | 4 | Actual |
| 9985 | 232.90 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 30055 | 70.97 | 2024-12-31 | 81 | 2 | 12 | Actual |
| 28049 | 356838.00 | 2024-12-01 | 29 | 7 | 3 | Actual |
| 9864 | 40.00 | 2023-06-01 | 82 | 6 | 7 | Actual |
| 24107 | 307.00 | 2024-07-31 | 78 | 1 | 7 | Actual |
| 39209 | 89.06 | 2025-09-01 | 71 | 6 | 12 | Actual |
| 26344 | 49523.22 | 2024-09-30 | 54 | 6 | 8 | Actual |
| 26884 | 593571.00 | 2024-10-31 | 4 | 7 | 3 | Actual |
| 38206 | 3753.95 | 2025-08-01 | 22 | 7 | 13 | Actual |
| 22249 | 443.51 | 2024-05-31 | 81 | 2 | 8 | Actual |
| 12808 | 37080.00 | 2023-09-01 | 39 | 7 | 5 | Actual |
| 24182 | 26019.00 | 2024-07-31 | 40 | 7 | 7 | Actual |
| 18935 | -269.00 | 2024-03-02 | 91 | 3 | 6 | Actual |
| 39133 | 58127.37 | 2025-09-01 | 37 | 7 | 11 | Actual |
| 18607 | 810.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 34652 | 37853.59 | 2025-05-03 | 39 | 7 | 12 | Actual |
| 10337 | 46622.00 | 2023-07-02 | 56 | 6 | 4 | Actual |
| 12255 | 0.00 | 2023-08-01 | 54 | 6 | 8 | Budget |
| 23476 | 184462.71 | 2024-07-01 | 6 | 7 | 11 | Actual |
| 11836 | 200.00 | 2023-08-01 | 65 | 4 | 6 | Budget |
| 39406 | -225000.00 | 2025-09-30 | 43 | 7 | 13 | Actual |
| 18203 | 3905.70 | 2024-02-01 | 62 | 6 | 8 | Actual |
| 28859 | 21559.67 | 2024-12-01 | 7 | 7 | 11 | Actual |
| 14999 | 198269.00 | 2023-11-01 | 35 | 7 | 6 | Actual |
| 24998 | 34.00 | 2024-08-31 | 82 | 3 | 6 | Actual |
| 17069 | 488.00 | 2024-01-01 | 81 | 6 | 7 | Actual |
| 34442 | 209.27 | 2025-05-03 | 92 | 4 | 11 | Actual |
| 24438 | 42.25 | 2024-07-31 | 92 | 5 | 11 | Actual |
| 38574 | 53.00 | 2025-09-01 | 84 | 2 | 6 | Actual |
| 17559 | 760.00 | 2024-02-01 | 76 | 1 | 3 | Actual |
| 224 | 180.00 | 2022-10-01 | 84 | 1 | 4 | Actual |
| 30124 | 36345.05 | 2024-12-31 | 35 | 7 | 12 | Actual |
| 16548 | 41506.00 | 2024-01-01 | 57 | 6 | 3 | Actual |
| 22577 | 9314.76 | 2024-05-31 | 32 | 7 | 12 | Actual |
| 22035 | 144.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 14353 | 192.25 | 2023-10-01 | 87 | 6 | 11 | Actual |
| 1491 | 200.00 | 2022-11-01 | 85 | 1 | 5 | Budget |
| 9281 | 378598.00 | 2023-06-01 | 6 | 7 | 4 | Actual |
| 21211 | 779.88 | 2024-05-03 | 73 | 1 | 8 | Actual |
| 26758 | 70967.49 | 2024-09-30 | 56 | 6 | 13 | Actual |
| 22794 | 99355.00 | 2024-07-01 | 37 | 7 | 4 | Actual |
| 5785 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Budget |
| 18685 | 241.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 30016 | 314.59 | 2024-12-31 | 66 | 1 | 12 | Actual |
| 10230 | 75688.00 | 2023-07-02 | 35 | 7 | 3 | Actual |
| 21928 | 344.00 | 2024-05-31 | 77 | 1 | 6 | Actual |
| 22518 | 19.91 | 2024-05-31 | 87 | 1 | 12 | Actual |
| 30160 | 2543.40 | 2024-12-31 | 61 | 2 | 13 | Actual |
| 21845 | 218.00 | 2024-05-31 | 89 | 1 | 5 | Actual |
| 21800 | 56553.00 | 2024-05-31 | 13 | 7 | 4 | Actual |
| 38508 | 14817.00 | 2025-09-01 | 18 | 7 | 5 | Actual |
| 27672 | 28888.53 | 2024-10-31 | 57 | 6 | 11 | Actual |
| 26431 | -274.77 | 2024-09-30 | 91 | 1 | 11 | Actual |
| 16553 | 580.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
| 8700 | 310.00 | 2023-05-04 | 92 | 1 | 7 | Actual |
| 27688 | 146.51 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 9667 | 10.00 | 2023-06-01 | 82 | 5 | 6 | Budget |
| 2146 | 90.00 | 2022-11-01 | 83 | 2 | 8 | Budget |
| 15692 | 53835.00 | 2023-12-02 | 39 | 7 | 4 | Actual |
| 34999 | 358.00 | 2025-06-01 | 78 | 1 | 5 | Actual |
| 33196 | 15890.77 | 2025-04-02 | 22 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-10-01 | 35 | 7 | 8 | Actual |
| 19304 | 127.36 | 2024-03-02 | 74 | 2 | 11 | Actual |
| 2944 | 200.00 | 2022-12-02 | 87 | 5 | 6 | Budget |
| 16395 | 9699.88 | 2023-12-02 | 38 | 7 | 11 | Actual |
| 13983 | 4466.00 | 2023-10-01 | 23 | 7 | 6 | Actual |
| 8053 | 650.00 | 2023-05-04 | 65 | 1 | 4 | Budget |
| 2966 | 5392.00 | 2022-12-02 | 63 | 6 | 6 | Actual |
| 3392 | 497.00 | 2023-01-01 | 77 | 1 | 3 | Actual |
| 13622 | 373.00 | 2023-10-01 | 73 | 1 | 4 | Actual |
| 21323 | 1849.73 | 2024-05-03 | 61 | 1 | 11 | Actual |
| 17435 | 69.91 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 37548 | 395269.00 | 2025-08-01 | 4 | 7 | 6 | Actual |
| 26614 | 29.48 | 2024-09-30 | 66 | 1 | 12 | Actual |
| 36648 | 389.06 | 2025-07-02 | 73 | 1 | 11 | Actual |
| 12758 | 550.00 | 2023-09-01 | 77 | 6 | 5 | Budget |
| 24871 | 412.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 27812 | 189.06 | 2024-10-31 | 84 | 6 | 12 | Actual |
| 27097 | 13618.00 | 2024-10-31 | 8 | 7 | 5 | Actual |
| 28607 | 655.64 | 2024-12-01 | 81 | 2 | 8 | Actual |
| 25168 | 386.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 23207 | 479.88 | 2024-07-01 | 92 | 1 | 8 | Actual |
| 18670 | 2.00 | 2024-03-02 | 96 | 7 | 3 | Actual |
| 7938 | 161.00 | 2023-05-04 | 73 | 6 | 3 | Actual |
| 15815 | 10.00 | 2023-12-02 | 96 | 1 | 6 | Actual |
| 17722 | 527.00 | 2024-02-01 | 87 | 6 | 4 | Actual |
| 14005 | 819.00 | 2023-10-01 | 66 | 1 | 7 | Actual |
| 23312 | 139.06 | 2024-07-01 | 73 | 1 | 11 | Actual |
| 6339 | 156.00 | 2023-03-03 | 66 | 6 | 6 | Actual |
| 21373 | -68.39 | 2024-05-03 | 91 | 2 | 11 | Actual |
Generated 2025-10-31 06:39:20.482 UTC