[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2360 | 229.00 | 2022-12-02 | 97 | 6 | 3 | Actual |
| 26438 | 499.70 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 11904 | 207.00 | 2023-08-01 | 80 | 5 | 6 | Actual |
| 8313 | 12931.00 | 2023-05-04 | 28 | 7 | 5 | Actual |
| 37167 | 966.00 | 2025-08-01 | 62 | 7 | 3 | Actual |
| 609 | 168.00 | 2022-10-01 | 89 | 3 | 6 | Actual |
| 18558 | 336.00 | 2024-03-02 | 68 | 1 | 3 | Actual |
| 17319 | 51.82 | 2024-01-01 | 67 | 4 | 11 | Actual |
| 27303 | 6123.00 | 2024-10-31 | 23 | 7 | 6 | Actual |
| 6797 | 14800.00 | 2023-04-03 | 60 | 6 | 3 | Budget |
| 30175 | 52.13 | 2024-12-31 | 82 | 2 | 13 | Actual |
| 28886 | 2711.45 | 2024-12-01 | 61 | 1 | 12 | Actual |
| 6239 | 73.00 | 2023-03-03 | 68 | 4 | 6 | Actual |
| 31783 | 275.00 | 2025-03-02 | 90 | 4 | 6 | Actual |
| 9427 | 37752.00 | 2023-06-01 | 21 | 7 | 5 | Actual |
| 32973 | 197586.00 | 2025-04-02 | 4 | 7 | 6 | Actual |
| 7993 | 131472.00 | 2023-05-04 | 37 | 7 | 3 | Actual |
| 21961 | 27.00 | 2024-05-31 | 84 | 2 | 6 | Actual |
| 1577 | 38564.00 | 2022-11-01 | 21 | 7 | 5 | Actual |
| 4715 | 192.00 | 2023-02-01 | 85 | 1 | 4 | Actual |
| 17125 | 388.97 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 21399 | 149.70 | 2024-05-03 | 90 | 3 | 11 | Actual |
| 11150 | 28.35 | 2023-07-02 | 69 | 6 | 8 | Actual |
| 25119 | 100679.00 | 2024-08-31 | 39 | 7 | 6 | Actual |
| 6725 | 3682.97 | 2023-03-03 | 23 | 7 | 8 | Actual |
| 9977 | 305.63 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 32154 | 228.42 | 2025-03-02 | 74 | 3 | 11 | Actual |
| 6189 | 331.00 | 2023-03-03 | 66 | 3 | 6 | Actual |
| 36419 | 118337.00 | 2025-07-02 | 37 | 7 | 6 | Actual |
| 25484 | 62.46 | 2024-08-31 | 68 | 6 | 11 | Actual |
| 27950 | 3941.68 | 2024-10-31 | 20 | 7 | 13 | Actual |
| 3602 | 103.00 | 2023-01-01 | 94 | 1 | 4 | Actual |
| 17554 | 304.00 | 2024-02-01 | 68 | 1 | 3 | Actual |
| 8740 | 5403.00 | 2023-05-04 | 76 | 6 | 7 | Actual |
| 18093 | 301.00 | 2024-02-01 | 73 | 6 | 7 | Actual |
| 20552 | 435.87 | 2024-04-02 | 61 | 6 | 12 | Actual |
| 7707 | 226.84 | 2023-04-03 | 83 | 1 | 8 | Actual |
| 6232 | 1000.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
| 38367 | 790.00 | 2025-09-01 | 92 | 1 | 4 | Actual |
| 24536 | 9.27 | 2024-07-31 | 65 | 2 | 12 | Actual |
| 27722 | 12897.81 | 2024-10-31 | 32 | 7 | 11 | Actual |
| 33274 | 50.76 | 2025-04-02 | 68 | 3 | 11 | Actual |
| 3793 | 164.00 | 2023-01-01 | 85 | 6 | 5 | Actual |
| 19902 | 95.00 | 2024-04-02 | 83 | 1 | 6 | Actual |
| 22811 | 239.00 | 2024-07-01 | 74 | 1 | 5 | Actual |
| 10800 | 7392.00 | 2023-07-02 | 52 | 6 | 6 | Actual |
| 10845 | 100.00 | 2023-07-02 | 83 | 6 | 6 | Budget |
| 30054 | 115.65 | 2024-12-31 | 80 | 2 | 12 | Actual |
| 11329 | 326173.00 | 2023-08-01 | 6 | 7 | 3 | Actual |
| 5421 | 21715.00 | 2023-02-01 | 38 | 7 | 7 | Actual |
| 13791 | 49272.00 | 2023-10-01 | 34 | 7 | 5 | Actual |
| 29682 | 356.00 | 2024-12-31 | 90 | 6 | 7 | Actual |
| 28894 | 249.70 | 2024-12-01 | 73 | 1 | 12 | Actual |
| 22689 | 150.00 | 2024-07-01 | 73 | 7 | 3 | Actual |
| 7507 | 579787.00 | 2023-04-03 | 6 | 7 | 6 | Actual |
| 6893 | 7.00 | 2023-04-03 | 69 | 7 | 3 | Actual |
| 28765 | 5.00 | 2024-12-01 | 96 | 3 | 11 | Actual |
| 4561 | 70.00 | 2023-02-01 | 68 | 6 | 3 | Budget |
| 19800 | 107.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
| 25527 | 7221.11 | 2024-08-31 | 33 | 7 | 11 | Actual |
| 26878 | 672.00 | 2024-10-31 | 92 | 6 | 3 | Actual |
| 5398 | 625669.00 | 2023-02-01 | 101 | 6 | 7 | Actual |
| 14293 | 192.25 | 2023-10-01 | 87 | 3 | 11 | Actual |
| 6287 | 50.00 | 2023-03-03 | 68 | 5 | 6 | Budget |
| 31335 | 136.34 | 2025-01-31 | 84 | 6 | 13 | Actual |
| 20903 | 54934.00 | 2024-05-03 | 31 | 7 | 5 | Actual |
| 35138 | 452.00 | 2025-06-01 | 66 | 3 | 6 | Actual |
| 33608 | 7231.21 | 2025-04-02 | 24 | 7 | 13 | Actual |
| 30515 | 193.00 | 2025-01-31 | 85 | 6 | 5 | Actual |
| 21453 | 28.42 | 2024-05-03 | 90 | 5 | 11 | Actual |
| 11385 | 100.00 | 2023-08-01 | 81 | 7 | 3 | Budget |
| 1773 | 98.00 | 2022-11-01 | 83 | 4 | 6 | Actual |
| 22729 | 284.00 | 2024-07-01 | 89 | 1 | 4 | Actual |
| 16475 | 3.95 | 2023-12-02 | 82 | 6 | 12 | Actual |
| 109 | 45000.00 | 2022-10-01 | 99 | 6 | 3 | Actual |
| 35469 | 59618.86 | 2025-06-01 | 19 | 7 | 8 | Actual |
| 11931 | 20302.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
| 14569 | 602808.00 | 2023-11-01 | 101 | 6 | 3 | Actual |
| 28767 | 1710.37 | 2024-12-01 | 61 | 4 | 11 | Actual |
| 24742 | 57722.00 | 2024-08-31 | 60 | 1 | 4 | Actual |
| 13160 | 104.00 | 2023-09-01 | 71 | 1 | 7 | Actual |
| 2093 | 750.00 | 2022-11-01 | 80 | 1 | 8 | Budget |
| 12636 | -188.00 | 2023-09-01 | 91 | 6 | 4 | Actual |
| 5447 | 278.36 | 2023-02-01 | 74 | 1 | 8 | Actual |
| 23250 | 205.63 | 2024-07-01 | 68 | 6 | 8 | Actual |
| 10587 | 100.00 | 2023-07-02 | 78 | 1 | 6 | Budget |
| 5088 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
| 10521 | 550.00 | 2023-07-02 | 87 | 6 | 5 | Budget |
| 18587 | 5367.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 17277 | 26.29 | 2024-01-01 | 83 | 2 | 11 | Actual |
| 15061 | 182.00 | 2023-11-01 | 85 | 6 | 7 | Actual |
| 37142 | 69132.00 | 2025-08-01 | 13 | 7 | 3 | Actual |
| 25245 | 46209.52 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-07-02 | 81 | 1 | 8 | Actual |
| 12797 | 2945.00 | 2023-09-01 | 23 | 7 | 5 | Actual |
| 2076 | 304.12 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 20891 | 80867.00 | 2024-05-03 | 13 | 7 | 5 | Actual |
| 12018 | 1793.00 | 2023-08-01 | 62 | 1 | 7 | Actual |
| 4324 | 316.24 | 2023-01-01 | 74 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 28147 | 403.00 | 2024-12-01 | 92 | 6 | 4 | Actual |
| 38442 | 234.00 | 2025-09-01 | 68 | 1 | 5 | Actual |
| 23412 | 3213.58 | 2024-07-01 | 60 | 5 | 11 | Actual |
| 26645 | 750.77 | 2024-09-30 | 63 | 6 | 12 | Actual |
| 8730 | 47.00 | 2023-05-04 | 69 | 6 | 7 | Actual |
| 14152 | 53033.89 | 2023-10-01 | 53 | 6 | 8 | Actual |
| 18682 | 216.00 | 2024-03-02 | 74 | 1 | 4 | Actual |
| 36490 | 600314.00 | 2025-07-02 | 101 | 6 | 7 | Actual |
| 22571 | 3288.05 | 2024-05-31 | 22 | 7 | 12 | Actual |
| 6825 | 380.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 2752 | 410.00 | 2022-12-02 | 87 | 1 | 6 | Actual |
| 34117 | 141685.00 | 2025-05-03 | 37 | 7 | 6 | Actual |
| 36792 | 493.32 | 2025-07-02 | 77 | 6 | 11 | Actual |
| 846 | 295.00 | 2022-10-01 | 92 | 1 | 7 | Actual |
| 24452 | 96.51 | 2024-07-31 | 67 | 6 | 11 | Actual |
| 99 | 80.00 | 2022-10-01 | 85 | 6 | 3 | Budget |
| 8315 | 40451.00 | 2023-05-04 | 31 | 7 | 5 | Actual |
| 9156 | 21.00 | 2023-06-01 | 84 | 7 | 3 | Actual |
| 31797 | 136.00 | 2025-03-02 | 74 | 5 | 6 | Actual |
| 35673 | 1843.35 | 2025-06-01 | 23 | 7 | 11 | Actual |
| 15318 | 14.59 | 2023-11-01 | 82 | 4 | 11 | Actual |
| 32054 | -254.97 | 2025-03-02 | 91 | 6 | 8 | Actual |
| 23816 | 344.00 | 2024-07-31 | 76 | 1 | 5 | Actual |
| 36569 | 287.45 | 2025-07-02 | 90 | 2 | 8 | Actual |
| 28866 | 5727.46 | 2024-12-01 | 20 | 7 | 11 | Actual |
| 32718 | 87.00 | 2025-04-02 | 69 | 1 | 5 | Actual |
| 34398 | 24.16 | 2025-05-03 | 69 | 3 | 11 | Actual |
| 5896 | 200.00 | 2023-03-03 | 83 | 6 | 4 | Budget |
| 21533 | 42.25 | 2024-05-03 | 74 | 1 | 12 | Actual |
| 16449 | 37.99 | 2023-12-02 | 89 | 2 | 12 | Actual |
| 19161 | 1192.01 | 2024-03-02 | 81 | 1 | 8 | Actual |
| 4554 | 3134.00 | 2023-02-01 | 63 | 6 | 3 | Actual |
| 34709 | 4.00 | 2025-05-03 | 96 | 2 | 13 | Actual |
| 11724 | 468.00 | 2023-08-01 | 87 | 1 | 6 | Actual |
| 1469 | 90.00 | 2022-11-01 | 71 | 1 | 5 | Actual |
| 8765 | 511.00 | 2023-05-04 | 97 | 6 | 7 | Actual |
| 38746 | 1440.00 | 2025-09-01 | 87 | 1 | 7 | Actual |
| 38255 | 18340.00 | 2025-09-01 | 57 | 6 | 3 | Actual |
| 35698 | 186.93 | 2025-06-01 | 73 | 1 | 12 | Actual |
| 34507 | 27000.00 | 2025-05-03 | 99 | 6 | 11 | Actual |
| 6733 | 97218.04 | 2023-03-03 | 35 | 7 | 8 | Actual |
| 11863 | 100.00 | 2023-08-01 | 83 | 4 | 6 | Budget |
| 38445 | 456.00 | 2025-09-01 | 73 | 1 | 5 | Actual |
| 1475 | 380.00 | 2022-11-01 | 76 | 1 | 5 | Budget |
| 11862 | 86.00 | 2023-08-01 | 83 | 4 | 6 | Actual |
| 6767 | 172.00 | 2023-04-03 | 78 | 1 | 3 | Actual |
| 5395 | 676.00 | 2023-02-01 | 97 | 6 | 7 | Actual |
| 37483 | -288.00 | 2025-08-01 | 91 | 4 | 6 | Actual |
| 26394 | 109110.69 | 2024-09-30 | 31 | 7 | 8 | Actual |
| 22541 | 48.63 | 2024-05-31 | 74 | 6 | 12 | Actual |
| 23227 | 43.51 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 37813 | 180.55 | 2025-08-01 | 94 | 1 | 11 | Actual |
| 23783 | 74201.00 | 2024-07-31 | 15 | 7 | 4 | Actual |
| 9677 | 55.00 | 2023-06-01 | 89 | 5 | 6 | Actual |
| 3193 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
| 27442 | 3432.96 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 26633 | -137.54 | 2024-09-30 | 91 | 1 | 12 | Actual |
| 26255 | 71000.00 | 2024-09-30 | 99 | 6 | 7 | Actual |
| 6885 | 74.00 | 2023-04-03 | 65 | 7 | 3 | Actual |
| 24344 | 55.02 | 2024-07-31 | 76 | 2 | 11 | Actual |
| 21495 | 260198.16 | 2024-05-03 | 4 | 7 | 11 | Actual |
| 36212 | 12838.00 | 2025-07-02 | 22 | 7 | 5 | Actual |
| 28162 | 19558.00 | 2024-12-01 | 20 | 7 | 4 | Actual |
| 30221 | 550853.62 | 2024-12-31 | 6 | 7 | 13 | Actual |
| 5458 | 99.57 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 38933 | 45062.53 | 2025-09-01 | 38 | 7 | 8 | Actual |
| 7805 | 280.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 25768 | 57661.00 | 2024-09-30 | 38 | 7 | 3 | Actual |
| 39226 | 378.43 | 2025-09-01 | 92 | 6 | 12 | Actual |
| 7272 | 100.00 | 2023-04-03 | 74 | 2 | 6 | Budget |
| 6469 | 15400.00 | 2023-03-03 | 57 | 6 | 7 | Budget |
| 25170 | 5356.00 | 2024-08-31 | 76 | 6 | 7 | Actual |
| 13972 | 456166.00 | 2023-10-01 | 6 | 7 | 6 | Actual |
| 15999 | 1004.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 1574 | 8232.00 | 2022-11-01 | 18 | 7 | 5 | Actual |
| 15612 | 55.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 30087 | 203.95 | 2024-12-31 | 78 | 6 | 12 | Actual |
| 37653 | 29479.00 | 2025-08-01 | 24 | 7 | 7 | Actual |
| 12352 | 420.00 | 2023-09-01 | 66 | 1 | 3 | Actual |
| 14421 | 11.40 | 2023-10-01 | 65 | 2 | 12 | Actual |
| 9618 | 200.00 | 2023-06-01 | 81 | 4 | 6 | Budget |
| 27811 | 211.40 | 2024-10-31 | 83 | 6 | 12 | Actual |
| 8846 | 16600.00 | 2023-05-04 | 60 | 2 | 8 | Budget |
| 38556 | 9563.00 | 2025-09-01 | 60 | 2 | 6 | Actual |
| 22528 | 133.74 | 2024-05-31 | 57 | 6 | 12 | Actual |
| 21996 | 11.00 | 2024-05-31 | 96 | 3 | 6 | Actual |
| 18114 | 1406941.00 | 2024-02-01 | 4 | 7 | 7 | Actual |
| 10969 | 200.00 | 2023-07-02 | 74 | 6 | 7 | Budget |
| 16174 | 53546.02 | 2023-12-02 | 7 | 7 | 8 | Actual |
| 18091 | 62.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
| 10870 | 30604.00 | 2023-07-02 | 19 | 7 | 6 | Actual |
| 32907 | 336.00 | 2025-04-02 | 90 | 4 | 6 | Actual |
| 9820 | 42550.00 | 2023-06-01 | 52 | 6 | 7 | Actual |
| 30108 | 61882.76 | 2024-12-31 | 13 | 7 | 12 | Actual |
| 13589 | 225.00 | 2023-10-01 | 66 | 7 | 3 | Actual |
| 2 | 20200.00 | 2022-10-01 | 60 | 1 | 3 | Budget |
| 4240 | 70.00 | 2023-01-01 | 71 | 6 | 7 | Budget |
| 36355 | 56.00 | 2025-07-02 | 85 | 5 | 6 | Actual |
| 33328 | 2851.88 | 2025-04-02 | 61 | 6 | 11 | Actual |
| 13173 | 499.00 | 2023-09-01 | 81 | 1 | 7 | Actual |
| 2233 | 33121.40 | 2022-11-01 | 19 | 7 | 8 | Actual |
| 5461 | 345.03 | 2023-02-01 | 83 | 1 | 8 | Actual |
| 30739 | 143177.00 | 2025-01-31 | 31 | 7 | 6 | Actual |
| 19432 | 227.36 | 2024-03-02 | 92 | 6 | 11 | Actual |
| 28752 | 110.34 | 2024-12-01 | 78 | 3 | 11 | Actual |
| 16890 | 129.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
| 16026 | 300.00 | 2023-12-02 | 67 | 6 | 7 | Actual |
| 4800 | 58455.00 | 2023-02-01 | 21 | 7 | 4 | Actual |
| 24525 | 7.14 | 2024-07-31 | 85 | 1 | 12 | Actual |
| 35800 | 49427.21 | 2025-06-01 | 35 | 7 | 12 | Actual |
| 37620 | 354.00 | 2025-08-01 | 74 | 6 | 7 | Actual |
| 22383 | 166.72 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 20540 | 3.95 | 2024-04-02 | 84 | 2 | 12 | Actual |
| 803 | 36600.00 | 2022-10-01 | 60 | 1 | 7 | Budget |
| 36451 | 402.00 | 2025-07-02 | 94 | 1 | 7 | Actual |
| 39137 | -53051.12 | 2025-09-01 | 43 | 7 | 11 | Actual |
| 23911 | 125.00 | 2024-07-31 | 78 | 1 | 6 | Actual |
| 17791 | 95800.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
| 19631 | 63.00 | 2024-04-02 | 82 | 6 | 3 | Actual |
| 13546 | 990.00 | 2023-10-01 | 87 | 6 | 3 | Actual |
| 32392 | 238.10 | 2025-03-02 | 76 | 1 | 13 | Actual |
| 3189 | 480.00 | 2022-12-02 | 65 | 1 | 8 | Budget |
| 35209 | -138.00 | 2025-06-01 | 91 | 5 | 6 | Actual |
| 11359 | 480.00 | 2023-08-01 | 62 | 7 | 3 | Budget |
| 18531 | 3795.51 | 2024-02-01 | 18 | 7 | 12 | Actual |
| 2498 | 1600.00 | 2022-12-02 | 62 | 6 | 4 | Budget |
| 33529 | 181.96 | 2025-04-02 | 90 | 1 | 13 | Actual |
| 35574 | 275.23 | 2025-06-01 | 65 | 4 | 11 | Actual |
| 29429 | 1777.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
| 21272 | 2573.86 | 2024-05-03 | 72 | 6 | 8 | Actual |
| 4236 | 200.00 | 2023-01-01 | 68 | 6 | 7 | Budget |
| 13224 | 300.00 | 2023-09-01 | 73 | 6 | 7 | Budget |
| 32548 | 602.00 | 2025-04-02 | 81 | 6 | 3 | Actual |
| 3313 | 380.00 | 2022-12-02 | 77 | 6 | 8 | Budget |
| 4856 | 167.00 | 2023-02-01 | 85 | 1 | 5 | Actual |
| 13576 | 203179.00 | 2023-10-01 | 35 | 7 | 3 | Actual |
| 32312 | -129.03 | 2025-03-02 | 91 | 1 | 12 | Actual |
| 18674 | 3043.00 | 2024-03-02 | 62 | 1 | 4 | Actual |
| 37916 | 13.53 | 2025-08-01 | 85 | 5 | 11 | Actual |
| 17330 | 16.72 | 2024-01-01 | 82 | 4 | 11 | Actual |
| 13633 | 761.00 | 2023-10-01 | 87 | 1 | 4 | Actual |
| 20619 | 721.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 8921 | 166.24 | 2023-05-04 | 73 | 6 | 8 | Actual |
| 28204 | -306.00 | 2024-12-01 | 91 | 1 | 5 | Actual |
| 38498 | 1070.00 | 2025-09-01 | 97 | 6 | 5 | Actual |
| 38532 | 442.00 | 2025-09-01 | 65 | 1 | 6 | Actual |
| 22210 | 893.52 | 2024-05-31 | 66 | 1 | 8 | Actual |
| 13009 | 650.00 | 2023-09-01 | 62 | 5 | 6 | Budget |
| 29090 | 4.00 | 2024-12-01 | 96 | 6 | 13 | Actual |
| 26933 | 171.00 | 2024-10-31 | 90 | 7 | 3 | Actual |
Generated 2025-11-01 02:27:46.125 UTC