[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2500 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18196 | 4.00 | 2024-02-08 | 96 | 2 | 8 | Actual |
| 32806 | 2022.00 | 2025-04-09 | 62 | 1 | 6 | Actual |
| 4379 | 217.75 | 2023-01-08 | 78 | 2 | 8 | Actual |
| 38558 | 785.00 | 2025-09-08 | 62 | 2 | 6 | Actual |
| 17328 | 242.25 | 2024-01-08 | 80 | 4 | 11 | Actual |
| 36289 | 197.00 | 2025-07-09 | 67 | 3 | 6 | Actual |
| 36959 | 1624.09 | 2025-07-09 | 62 | 1 | 13 | Actual |
| 16960 | 24413.00 | 2024-01-08 | 60 | 6 | 6 | Actual |
| 34905 | 1571.00 | 2025-06-08 | 77 | 1 | 4 | Actual |
| 1251 | 11770.00 | 2022-11-08 | 22 | 7 | 3 | Actual |
| 23669 | 6381.00 | 2024-08-07 | 23 | 7 | 3 | Actual |
| 37185 | 338.00 | 2025-08-08 | 87 | 7 | 3 | Actual |
| 13478 | -5370.00 | 2023-10-07 | 93 | 7 | 4 | Actual |
| 36559 | 875.34 | 2025-07-09 | 77 | 2 | 8 | Actual |
| 2323 | 100.00 | 2022-12-09 | 68 | 6 | 3 | Budget |
| 32641 | -538.00 | 2025-04-09 | 91 | 1 | 4 | Actual |
| 4339 | 219.27 | 2023-01-08 | 83 | 1 | 8 | Actual |
| 8584 | 335.00 | 2023-05-11 | 66 | 6 | 6 | Actual |
| 28038 | 96548.00 | 2024-12-08 | 13 | 7 | 3 | Actual |
| 2779 | 66.00 | 2022-12-09 | 73 | 2 | 6 | Actual |
| 15520 | 9370.00 | 2023-12-09 | 63 | 6 | 3 | Actual |
| 21416 | 201.83 | 2024-05-10 | 77 | 4 | 11 | Actual |
| 7335 | 100.00 | 2023-04-10 | 83 | 3 | 6 | Budget |
| 18177 | 48.05 | 2024-02-08 | 69 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-11-08 | 85 | 2 | 8 | Budget |
| 31191 | 45.44 | 2025-02-07 | 94 | 2 | 12 | Actual |
| 28445 | 14675.00 | 2024-12-08 | 7 | 7 | 6 | Actual |
| 15644 | 176.00 | 2023-12-09 | 68 | 6 | 4 | Actual |
| 14834 | 388.00 | 2023-11-08 | 92 | 1 | 6 | Actual |
| 3905 | 134.00 | 2023-01-08 | 76 | 2 | 6 | Actual |
| 29350 | 806.00 | 2025-01-07 | 81 | 1 | 5 | Actual |
| 24442 | 18090.46 | 2024-08-07 | 53 | 6 | 11 | Actual |
| 28193 | 1053.00 | 2024-12-08 | 77 | 1 | 5 | Actual |
| 17428 | 55226.26 | 2024-01-08 | 39 | 7 | 11 | Actual |
| 16605 | 41301.00 | 2024-01-08 | 40 | 7 | 3 | Actual |
| 28687 | 472.04 | 2024-12-08 | 65 | 1 | 11 | Actual |
| 3226 | -321.64 | 2022-12-09 | 91 | 1 | 8 | Actual |
| 9879 | 403.00 | 2023-06-08 | 97 | 6 | 7 | Actual |
| 21750 | 165.00 | 2024-06-07 | 84 | 1 | 4 | Actual |
| 6139 | 120.00 | 2023-03-10 | 66 | 2 | 6 | Actual |
| 12775 | 105.00 | 2023-09-08 | 89 | 6 | 5 | Actual |
| 34627 | 35000.00 | 2025-05-10 | 99 | 6 | 12 | Actual |
| 29176 | 173.00 | 2025-01-07 | 85 | 6 | 3 | Actual |
| 11702 | 220.00 | 2023-08-08 | 73 | 1 | 6 | Budget |
| 15839 | 60.00 | 2023-12-09 | 90 | 2 | 6 | Actual |
| 35931 | 441.00 | 2025-07-09 | 68 | 1 | 3 | Actual |
| 24865 | 119717.00 | 2024-09-07 | 56 | 6 | 5 | Actual |
| 31535 | 58.00 | 2025-03-09 | 69 | 6 | 4 | Actual |
| 11865 | 100.00 | 2023-08-08 | 84 | 4 | 6 | Budget |
| 8139 | 50.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
| 25295 | 54.11 | 2024-09-07 | 82 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2023-05-11 | 8 | 7 | 8 | Actual |
| 8646 | 17529.00 | 2023-05-11 | 33 | 7 | 6 | Actual |
| 33760 | 376.00 | 2025-05-10 | 83 | 1 | 4 | Actual |
| 8742 | 550.00 | 2023-05-11 | 77 | 6 | 7 | Budget |
| 15234 | 372.04 | 2023-11-08 | 80 | 1 | 11 | Actual |
| 5507 | 46.54 | 2023-02-08 | 82 | 2 | 8 | Actual |
| 22693 | 111.00 | 2024-07-08 | 78 | 7 | 3 | Actual |
| 7704 | 64.72 | 2023-04-10 | 82 | 1 | 8 | Actual |
| 25129 | 348.00 | 2024-09-07 | 67 | 1 | 7 | Actual |
| 17040 | 192.00 | 2024-01-08 | 89 | 1 | 7 | Actual |
| 35062 | 12711.00 | 2025-06-08 | 22 | 7 | 5 | Actual |
| 27100 | 123931.00 | 2024-11-07 | 15 | 7 | 5 | Actual |
| 606 | 104.00 | 2022-10-08 | 85 | 3 | 6 | Actual |
| 7371 | 200.00 | 2023-04-10 | 76 | 4 | 6 | Budget |
| 32562 | 197890.00 | 2025-04-09 | 101 | 6 | 3 | Actual |
| 24586 | 93.31 | 2024-08-07 | 89 | 6 | 12 | Actual |
| 24497 | 13868.04 | 2024-08-07 | 34 | 7 | 11 | Actual |
| 19860 | 11510.00 | 2024-04-09 | 8 | 7 | 5 | Actual |
| 19408 | 1248.65 | 2024-03-09 | 62 | 6 | 11 | Actual |
| 26117 | 48.00 | 2024-10-07 | 83 | 5 | 6 | Actual |
| 22597 | 643.00 | 2024-07-08 | 73 | 1 | 3 | Actual |
| 1600 | 1200.00 | 2022-11-08 | 62 | 1 | 6 | Budget |
| 31521 | 193608.00 | 2025-03-09 | 12 | 2 | 4 | Actual |
| 15206 | 21012.08 | 2023-11-08 | 28 | 7 | 8 | Actual |
| 18347 | 128.42 | 2024-02-08 | 66 | 4 | 11 | Actual |
| 32019 | 340.48 | 2025-03-09 | 90 | 2 | 8 | Actual |
| 3467 | 66.00 | 2023-01-08 | 84 | 6 | 3 | Actual |
| 38451 | 730.00 | 2025-09-08 | 81 | 1 | 5 | Actual |
| 16026 | 300.00 | 2023-12-09 | 67 | 6 | 7 | Actual |
| 30786 | 3398.00 | 2025-02-07 | 62 | 6 | 7 | Actual |
| 6264 | 70.00 | 2023-03-10 | 85 | 4 | 6 | Budget |
| 33963 | 10.00 | 2025-05-10 | 71 | 2 | 6 | Actual |
| 19305 | 25.23 | 2024-03-09 | 76 | 2 | 11 | Actual |
| 35470 | 17774.14 | 2025-06-08 | 20 | 7 | 8 | Actual |
| 39013 | 59.27 | 2025-09-08 | 85 | 3 | 11 | Actual |
| 28123 | 3262.00 | 2024-12-08 | 62 | 6 | 4 | Actual |
| 34498 | 134.80 | 2025-05-10 | 85 | 6 | 11 | Actual |
| 1834 | 8800.00 | 2022-11-08 | 52 | 6 | 6 | Budget |
| 34399 | 32.67 | 2025-05-10 | 71 | 3 | 11 | Actual |
| 20503 | 2.89 | 2024-04-09 | 71 | 1 | 12 | Actual |
| 4515 | 480.00 | 2023-02-08 | 77 | 1 | 3 | Budget |
| 30514 | 212.00 | 2025-02-07 | 84 | 6 | 5 | Actual |
| 18911 | 859957.00 | 2024-03-09 | 11 | 3 | 6 | Actual |
| 12160 | 2400.00 | 2023-08-08 | 62 | 1 | 8 | Budget |
| 121 | 13445.00 | 2022-10-08 | 20 | 7 | 3 | Actual |
| 30703 | 187.00 | 2025-02-07 | 73 | 6 | 6 | Actual |
| 32147 | 196.51 | 2025-03-09 | 65 | 3 | 11 | Actual |
| 23335 | 84.80 | 2024-07-08 | 66 | 2 | 11 | Actual |
| 2388 | 28910.00 | 2022-12-09 | 40 | 7 | 3 | Actual |
| 4349 | 369.27 | 2023-01-08 | 92 | 1 | 8 | Actual |
| 20458 | 80.55 | 2024-04-09 | 89 | 6 | 11 | Actual |
| 6980 | 46600.00 | 2023-04-10 | 56 | 6 | 4 | Budget |
| 12218 | 50.00 | 2023-08-08 | 71 | 2 | 8 | Budget |
| 23300 | 157726.54 | 2024-07-08 | 43 | 7 | 8 | Actual |
| 19933 | 71.00 | 2024-04-09 | 89 | 2 | 6 | Actual |
| 5734 | 57042.00 | 2023-03-10 | 15 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-09-08 | 78 | 7 | 3 | Budget |
| 35832 | 141.61 | 2025-06-08 | 92 | 1 | 13 | Actual |
| 32508 | 416.00 | 2025-04-09 | 74 | 1 | 3 | Actual |
| 1945 | 206.00 | 2022-11-08 | 74 | 1 | 7 | Actual |
| 26768 | 55.64 | 2024-10-07 | 69 | 6 | 13 | Actual |
| 18328 | 144.38 | 2024-02-08 | 77 | 3 | 11 | Actual |
| 27141 | 83.00 | 2024-11-07 | 85 | 1 | 6 | Actual |
| 22696 | 25.00 | 2024-07-08 | 82 | 7 | 3 | Actual |
| 34001 | 123.00 | 2025-05-10 | 84 | 3 | 6 | Actual |
| 16592 | 15147.00 | 2024-01-08 | 22 | 7 | 3 | Actual |
| 27692 | 126.29 | 2024-11-07 | 83 | 6 | 11 | Actual |
| 37665 | -464904.00 | 2025-08-08 | 43 | 7 | 7 | Actual |
| 28724 | 209.27 | 2024-12-08 | 77 | 2 | 11 | Actual |
| 2719 | 280.00 | 2022-12-09 | 65 | 1 | 6 | Budget |
| 21659 | 846.00 | 2024-06-07 | 77 | 6 | 3 | Actual |
| 31319 | 625.82 | 2025-02-07 | 65 | 6 | 13 | Actual |
| 9751 | 9604.00 | 2023-06-08 | 18 | 7 | 6 | Actual |
| 9504 | 80.00 | 2023-06-08 | 67 | 2 | 6 | Budget |
| 33122 | 5207.24 | 2025-04-09 | 61 | 2 | 8 | Actual |
| 24607 | 6954.08 | 2024-08-07 | 24 | 7 | 12 | Actual |
| 16454 | 333.74 | 2023-12-09 | 52 | 6 | 12 | Actual |
| 35813 | 103.01 | 2025-06-08 | 67 | 1 | 13 | Actual |
| 7698 | 200.00 | 2023-04-10 | 78 | 1 | 8 | Budget |
| 36348 | 263.00 | 2025-07-09 | 77 | 5 | 6 | Actual |
| 25519 | 64692.39 | 2024-09-07 | 21 | 7 | 11 | Actual |
| 39112 | 214690.93 | 2025-09-08 | 4 | 7 | 11 | Actual |
| 11584 | 720.00 | 2023-08-08 | 87 | 1 | 5 | Actual |
| 30762 | 735.00 | 2025-02-07 | 76 | 1 | 7 | Actual |
| 14387 | 8524.32 | 2023-10-08 | 40 | 7 | 11 | Actual |
| 17132 | 1364.74 | 2024-01-08 | 87 | 1 | 8 | Actual |
| 27219 | 30.00 | 2024-11-07 | 82 | 4 | 6 | Actual |
| 12998 | 149.00 | 2023-09-08 | 89 | 4 | 6 | Actual |
| 546 | 209.00 | 2022-10-08 | 80 | 2 | 6 | Actual |
| 12771 | 100.00 | 2023-09-08 | 85 | 6 | 5 | Budget |
| 18189 | 108.66 | 2024-02-08 | 85 | 2 | 8 | Actual |
| 865 | 2347.00 | 2022-10-08 | 63 | 6 | 7 | Actual |
| 2822 | 176.00 | 2022-12-09 | 68 | 3 | 6 | Actual |
| 19036 | 10603.00 | 2024-03-09 | 22 | 7 | 6 | Actual |
| 22084 | 151102.00 | 2024-06-07 | 101 | 6 | 6 | Actual |
| 36115 | 19756.00 | 2025-07-09 | 18 | 7 | 4 | Actual |
| 34778 | 462.00 | 2025-06-08 | 67 | 1 | 3 | Actual |
| 6011 | 380.00 | 2023-03-10 | 66 | 6 | 5 | Budget |
| 11198 | 11225.53 | 2023-07-09 | 20 | 7 | 8 | Actual |
| 14777 | 45759.00 | 2023-11-08 | 94 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-09-07 | 72 | 6 | 11 | Actual |
| 2750 | 90.00 | 2022-12-09 | 85 | 1 | 6 | Budget |
| 38154 | 113.53 | 2025-08-08 | 85 | 2 | 13 | Actual |
| 23308 | 107.14 | 2024-07-08 | 67 | 1 | 11 | Actual |
| 6562 | 967.77 | 2023-03-10 | 66 | 1 | 8 | Actual |
| 7441 | 26.00 | 2023-04-10 | 94 | 5 | 6 | Actual |
| 24246 | 5120.87 | 2024-08-07 | 61 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-07-08 | 66 | 2 | 8 | Actual |
| 9878 | 6.00 | 2023-06-08 | 96 | 6 | 7 | Actual |
| 6263 | 101.00 | 2023-03-10 | 84 | 4 | 6 | Actual |
| 19009 | 104.00 | 2024-03-09 | 78 | 6 | 6 | Actual |
| 24436 | 31.61 | 2024-08-07 | 90 | 5 | 11 | Actual |
| 33404 | 101.82 | 2025-04-09 | 83 | 1 | 12 | Actual |
| 15403 | 14.59 | 2023-11-08 | 73 | 1 | 12 | Actual |
| 5195 | 40.00 | 2023-02-08 | 94 | 5 | 6 | Actual |
| 25546 | 16.72 | 2024-09-07 | 73 | 1 | 12 | Actual |
| 20773 | 210.00 | 2024-05-10 | 72 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2023-03-10 | 52 | 6 | 4 | Budget |
| 24898 | 393699.00 | 2024-09-07 | 101 | 6 | 5 | Actual |
| 11324 | 273.00 | 2023-08-08 | 97 | 6 | 3 | Actual |
| 18814 | 512.00 | 2024-03-09 | 81 | 6 | 5 | Actual |
| 22497 | 5420.01 | 2024-06-07 | 100 | 7 | 11 | Actual |
| 28731 | 41.19 | 2024-12-08 | 85 | 2 | 11 | Actual |
| 23788 | 12240.00 | 2024-08-07 | 22 | 7 | 4 | Actual |
| 16093 | 378.36 | 2023-12-09 | 78 | 1 | 8 | Actual |
| 25205 | 55583.00 | 2024-09-07 | 31 | 7 | 7 | Actual |
| 2870 | 100.00 | 2022-12-09 | 68 | 4 | 6 | Budget |
| 13012 | 100.00 | 2023-09-08 | 66 | 5 | 6 | Budget |
| 34450 | 49.70 | 2025-05-10 | 67 | 5 | 11 | Actual |
| 26548 | 8861.56 | 2024-10-07 | 57 | 6 | 11 | Actual |
| 17661 | 34.00 | 2024-02-08 | 89 | 7 | 3 | Actual |
| 30610 | 2379.00 | 2025-02-07 | 61 | 3 | 6 | Actual |
| 38688 | 94.00 | 2025-09-08 | 85 | 6 | 6 | Actual |
| 13629 | 47.00 | 2023-10-08 | 82 | 1 | 4 | Actual |
| 2825 | 39.00 | 2022-12-09 | 71 | 3 | 6 | Actual |
| 27329 | 386.00 | 2024-11-07 | 74 | 1 | 7 | Actual |
| 19635 | 990.00 | 2024-04-09 | 87 | 6 | 3 | Actual |
| 11911 | 39.00 | 2023-08-08 | 84 | 5 | 6 | Actual |
| 35126 | 174.00 | 2025-06-08 | 87 | 2 | 6 | Actual |
| 37254 | 12.00 | 2025-08-08 | 96 | 6 | 4 | Actual |
| 37310 | 576.00 | 2025-08-08 | 92 | 1 | 5 | Actual |
| 39304 | 231.08 | 2025-09-08 | 83 | 2 | 13 | Actual |
| 12962 | 1300.00 | 2023-09-08 | 62 | 4 | 6 | Budget |
| 31794 | 19.00 | 2025-03-09 | 69 | 5 | 6 | Actual |
| 23187 | 670.79 | 2024-07-08 | 66 | 1 | 8 | Actual |
| 38954 | 461.41 | 2025-09-08 | 81 | 1 | 11 | Actual |
| 949 | 480.00 | 2022-10-08 | 65 | 1 | 8 | Budget |
| 9232 | 4128.00 | 2023-06-08 | 63 | 6 | 4 | Actual |
| 24063 | 655.00 | 2024-08-07 | 97 | 6 | 6 | Actual |
| 13635 | 315.00 | 2023-10-08 | 90 | 1 | 4 | Actual |
| 19012 | 27.00 | 2024-03-09 | 82 | 6 | 6 | Actual |
| 26366 | 187.45 | 2024-10-07 | 84 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-06-08 | 84 | 6 | 8 | Budget |
| 26125 | 8.00 | 2024-10-07 | 96 | 5 | 6 | Actual |
| 33324 | 53.95 | 2025-04-09 | 54 | 6 | 11 | Actual |
| 282 | 165.00 | 2022-10-08 | 83 | 6 | 4 | Actual |
| 33928 | 24971.00 | 2025-05-10 | 60 | 1 | 6 | Actual |
| 28963 | 44.38 | 2024-12-08 | 82 | 6 | 12 | Actual |
| 37189 | 212.00 | 2025-08-08 | 92 | 7 | 3 | Actual |
| 38354 | 864.00 | 2025-09-08 | 76 | 1 | 4 | Actual |
| 16355 | 201.83 | 2023-12-09 | 77 | 6 | 11 | Actual |
| 6286 | 49.00 | 2023-03-10 | 68 | 5 | 6 | Actual |
| 22798 | -46542.00 | 2024-07-08 | 43 | 7 | 4 | Actual |
| 17868 | 315.00 | 2024-02-08 | 81 | 1 | 6 | Actual |
| 36864 | 4.00 | 2025-07-09 | 96 | 1 | 12 | Actual |
| 31855 | 66413.00 | 2025-03-09 | 15 | 7 | 6 | Actual |
| 28727 | 148.63 | 2024-12-08 | 81 | 2 | 11 | Actual |
| 19771 | 14268.00 | 2024-04-09 | 18 | 7 | 4 | Actual |
| 26271 | 26607.00 | 2024-10-07 | 28 | 7 | 7 | Actual |
| 30568 | 557.00 | 2025-02-07 | 80 | 1 | 6 | Actual |
| 6715 | 26863.70 | 2023-03-10 | 7 | 7 | 8 | Actual |
| 12782 | 38500.00 | 2023-09-08 | 99 | 6 | 5 | Actual |
| 21087 | 65039.00 | 2024-05-10 | 15 | 7 | 6 | Actual |
| 10877 | 132096.00 | 2023-07-09 | 29 | 7 | 6 | Actual |
| 7347 | 91.00 | 2023-04-10 | 94 | 3 | 6 | Actual |
| 39003 | 160.34 | 2025-09-08 | 73 | 3 | 11 | Actual |
| 6237 | 96.00 | 2023-03-10 | 67 | 4 | 6 | Actual |
| 37210 | 471.00 | 2025-08-08 | 83 | 1 | 4 | Actual |
| 35856 | 145.11 | 2025-06-08 | 89 | 2 | 13 | Actual |
| 22271 | 146.54 | 2024-06-07 | 67 | 6 | 8 | Actual |
| 29691 | 1163267.00 | 2025-01-07 | 6 | 7 | 7 | Actual |
| 20726 | 89.00 | 2024-05-10 | 92 | 7 | 3 | Actual |
| 15168 | 54.11 | 2023-11-08 | 69 | 6 | 8 | Actual |
| 20252 | 63.20 | 2024-04-09 | 82 | 6 | 8 | Actual |
| 26005 | 260.00 | 2024-10-07 | 77 | 1 | 6 | Actual |
| 36627 | 101128.72 | 2025-07-09 | 31 | 7 | 8 | Actual |
| 26218 | 15.00 | 2024-10-07 | 96 | 1 | 7 | Actual |
| 12215 | 80.00 | 2023-08-08 | 68 | 2 | 8 | Budget |
| 29562 | 11004.00 | 2025-01-07 | 53 | 6 | 6 | Actual |
| 12387 | 426.00 | 2023-09-08 | 92 | 1 | 3 | Actual |
| 21225 | -414.06 | 2024-05-10 | 91 | 1 | 8 | Actual |
| 1437 | 9321.00 | 2022-11-08 | 22 | 7 | 4 | Actual |
| 17298 | 87.99 | 2024-01-08 | 76 | 3 | 11 | Actual |
| 23465 | 288.00 | 2024-07-08 | 87 | 6 | 11 | Actual |
| 21125 | 56.00 | 2024-05-10 | 82 | 1 | 7 | Actual |
| 15274 | 1.00 | 2023-11-08 | 96 | 2 | 11 | Actual |
| 11292 | 100.00 | 2023-08-08 | 72 | 6 | 3 | Budget |
| 24275 | 34500.00 | 2024-08-07 | 99 | 6 | 8 | Actual |
| 4618 | 50539.00 | 2023-02-08 | 31 | 7 | 3 | Actual |
Generated 2025-11-08 02:26:37.042 UTC