[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10074 | 15166.52 | 2023-06-01 | 8 | 7 | 8 | Actual |
| 30398 | 36.00 | 2025-01-31 | 54 | 6 | 4 | Actual |
| 30193 | 625.82 | 2024-12-31 | 65 | 6 | 13 | Actual |
| 25841 | 384.00 | 2024-09-30 | 66 | 6 | 4 | Actual |
| 38310 | 64944.00 | 2025-09-01 | 38 | 7 | 3 | Actual |
| 28100 | 921.00 | 2024-12-01 | 76 | 1 | 4 | Actual |
| 432 | 174.00 | 2022-10-01 | 90 | 6 | 5 | Actual |
| 17112 | 82452.62 | 2024-01-01 | 60 | 1 | 8 | Actual |
| 12255 | 0.00 | 2023-08-01 | 54 | 6 | 8 | Budget |
| 22163 | 637.00 | 2024-05-31 | 81 | 6 | 7 | Actual |
| 13748 | 49.00 | 2023-10-01 | 69 | 6 | 5 | Actual |
| 38755 | 39431.00 | 2025-09-01 | 53 | 6 | 7 | Actual |
| 7936 | 281.00 | 2023-05-04 | 72 | 6 | 3 | Actual |
| 22012 | 214.00 | 2024-05-31 | 81 | 4 | 6 | Actual |
| 28778 | 351.83 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 29035 | 885.48 | 2024-12-01 | 65 | 2 | 13 | Actual |
| 13859 | 1546.00 | 2023-10-01 | 62 | 3 | 6 | Actual |
| 30903 | 23627.28 | 2025-01-31 | 57 | 6 | 8 | Actual |
| 14286 | 64.59 | 2023-10-01 | 78 | 3 | 11 | Actual |
| 20240 | 355.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 23598 | 384.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 8683 | 831.00 | 2023-05-04 | 80 | 1 | 7 | Actual |
| 6667 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget |
| 9558 | 39.00 | 2023-06-01 | 71 | 3 | 6 | Actual |
| 11997 | 8239.00 | 2023-08-01 | 22 | 7 | 6 | Actual |
| 683 | 100.00 | 2022-10-01 | 76 | 5 | 6 | Budget |
| 23145 | 900.00 | 2024-07-01 | 87 | 6 | 7 | Actual |
| 34763 | 8666.33 | 2025-05-03 | 33 | 7 | 13 | Actual |
| 13102 | 80.00 | 2023-09-01 | 85 | 6 | 6 | Budget |
| 9442 | 278149.00 | 2023-06-01 | 43 | 7 | 5 | Actual |
| 16831 | 216.00 | 2024-01-01 | 73 | 1 | 6 | Actual |
| 34084 | 92.00 | 2025-05-03 | 83 | 6 | 6 | Actual |
| 228 | 990.00 | 2022-10-01 | 87 | 1 | 4 | Actual |
| 16548 | 41506.00 | 2024-01-01 | 57 | 6 | 3 | Actual |
| 25391 | 1.00 | 2024-08-31 | 96 | 2 | 11 | Actual |
| 20166 | 69236.00 | 2024-04-02 | 34 | 7 | 7 | Actual |
| 12441 | 66.00 | 2023-09-01 | 84 | 6 | 3 | Actual |
| 38820 | 8833.06 | 2025-09-01 | 61 | 1 | 8 | Actual |
| 37080 | 142.00 | 2025-08-01 | 69 | 1 | 3 | Actual |
| 20347 | 19.91 | 2024-04-02 | 94 | 2 | 11 | Actual |
| 15319 | 50.76 | 2023-11-01 | 83 | 4 | 11 | Actual |
| 14965 | 223.00 | 2023-11-01 | 81 | 6 | 6 | Actual |
| 34420 | 1744.41 | 2025-05-03 | 62 | 4 | 11 | Actual |
| 26225 | 78218.00 | 2024-09-30 | 60 | 6 | 7 | Actual |
| 7817 | 70.00 | 2023-04-03 | 84 | 6 | 8 | Budget |
| 35622 | 40.12 | 2025-06-01 | 92 | 5 | 11 | Actual |
| 13210 | 315.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
| 27509 | 154600.93 | 2024-10-31 | 14 | 7 | 8 | Actual |
| 10574 | 120.00 | 2023-07-02 | 68 | 1 | 6 | Actual |
| 17495 | 20.97 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 16184 | 4787.53 | 2023-12-02 | 23 | 7 | 8 | Actual |
| 33070 | 87982.00 | 2025-04-02 | 14 | 7 | 7 | Actual |
| 10129 | 380.00 | 2023-07-02 | 81 | 1 | 3 | Budget |
| 19101 | 278.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
| 32959 | 351.00 | 2025-04-02 | 81 | 6 | 6 | Actual |
| 31263 | 88.97 | 2025-01-31 | 67 | 1 | 13 | Actual |
| 7966 | 8246.00 | 2023-05-04 | 94 | 6 | 3 | Actual |
| 15191 | 1210750.91 | 2023-11-01 | 101 | 6 | 8 | Actual |
| 22326 | 1782.71 | 2024-05-31 | 61 | 1 | 11 | Actual |
| 3387 | 203.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
| 12784 | 320500.00 | 2023-09-01 | 101 | 6 | 5 | Budget |
| 20723 | 44.00 | 2024-05-03 | 89 | 7 | 3 | Actual |
| 34416 | 134.80 | 2025-05-03 | 94 | 3 | 11 | Actual |
| 13504 | 389.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 15997 | 318.00 | 2023-12-02 | 74 | 1 | 7 | Actual |
| 13396 | 11400.00 | 2023-09-01 | 63 | 6 | 8 | Budget |
| 9148 | 100.00 | 2023-06-01 | 80 | 7 | 3 | Budget |
| 192 | 5174.00 | 2022-10-01 | 61 | 1 | 4 | Actual |
| 37943 | 152.89 | 2025-08-01 | 78 | 6 | 11 | Actual |
| 15500 | 117.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 640 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 11932 | 20600.00 | 2023-08-01 | 60 | 6 | 6 | Budget |
| 18300 | 27.36 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 26365 | 222.30 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 30017 | 160.34 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 4179 | 200.00 | 2023-01-01 | 68 | 1 | 7 | Budget |
| 9576 | 100.00 | 2023-06-01 | 83 | 3 | 6 | Budget |
| 4567 | 104.00 | 2023-02-01 | 72 | 6 | 3 | Actual |
| 5978 | 200.00 | 2023-03-03 | 84 | 1 | 5 | Budget |
| 37725 | 3598.12 | 2025-08-01 | 54 | 6 | 8 | Actual |
| 11694 | 280.00 | 2023-08-01 | 66 | 1 | 6 | Budget |
| 2676 | 268.00 | 2022-12-02 | 90 | 6 | 5 | Actual |
| 9290 | 50391.00 | 2023-06-01 | 21 | 7 | 4 | Actual |
| 18118 | 175484.00 | 2024-02-01 | 13 | 7 | 7 | Actual |
| 12682 | 280.00 | 2023-09-01 | 67 | 1 | 5 | Budget |
| 29685 | 47907.00 | 2024-12-31 | 94 | 6 | 7 | Actual |
| 5594 | 10395.21 | 2023-02-01 | 18 | 7 | 8 | Actual |
| 3014 | 189356.00 | 2022-12-02 | 4 | 7 | 6 | Actual |
| 33351 | 181.61 | 2025-04-02 | 90 | 6 | 11 | Actual |
| 123 | 11887.00 | 2022-10-01 | 22 | 7 | 3 | Actual |
| 25551 | 33.74 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 2989 | 100.00 | 2022-12-02 | 78 | 6 | 6 | Budget |
| 35463 | 34118.38 | 2025-06-01 | 7 | 7 | 8 | Actual |
| 33821 | 37992.00 | 2025-05-03 | 24 | 7 | 4 | Actual |
| 12347 | 2648.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 6356 | 380.00 | 2023-03-03 | 77 | 6 | 6 | Budget |
| 16404 | 24.16 | 2023-12-02 | 65 | 1 | 12 | Actual |
| 37520 | 4876.00 | 2025-08-01 | 63 | 6 | 6 | Actual |
| 37268 | 82812.00 | 2025-08-01 | 21 | 7 | 4 | Actual |
| 24400 | 66.72 | 2024-07-31 | 78 | 4 | 11 | Actual |
| 5538 | 10600.00 | 2023-02-01 | 63 | 6 | 8 | Budget |
| 9436 | 29015.00 | 2023-06-01 | 34 | 7 | 5 | Actual |
| 38927 | 102151.47 | 2025-09-01 | 31 | 7 | 8 | Actual |
| 11593 | 24000.00 | 2023-08-01 | 52 | 6 | 5 | Budget |
| 17806 | 2928.00 | 2024-02-01 | 76 | 6 | 5 | Actual |
| 16749 | 743.00 | 2024-01-01 | 87 | 1 | 5 | Actual |
| 5750 | 36417.00 | 2023-03-03 | 38 | 7 | 3 | Actual |
| 7249 | 363.00 | 2023-04-03 | 92 | 1 | 6 | Actual |
| 2463 | 950.00 | 2022-12-02 | 77 | 1 | 4 | Budget |
| 7019 | 46.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
| 27463 | -344.37 | 2024-10-31 | 91 | 2 | 8 | Actual |
| 7240 | 118.00 | 2023-04-03 | 84 | 1 | 6 | Actual |
| 22927 | 5.00 | 2024-07-01 | 69 | 2 | 6 | Actual |
| 31788 | 1105.00 | 2025-03-02 | 61 | 5 | 6 | Actual |
| 25099 | 6965.00 | 2024-08-31 | 8 | 7 | 6 | Actual |
| 24203 | 310.18 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 31627 | 293.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 11528 | 3888.00 | 2023-08-01 | 23 | 7 | 4 | Actual |
| 1415 | 540.00 | 2022-11-01 | 87 | 6 | 4 | Actual |
| 9421 | 60417.00 | 2023-06-01 | 13 | 7 | 5 | Actual |
| 9894 | 8156.00 | 2023-06-01 | 22 | 7 | 7 | Actual |
| 19452 | 6142.36 | 2024-03-02 | 28 | 7 | 11 | Actual |
| 38115 | 45.11 | 2025-08-01 | 69 | 1 | 13 | Actual |
| 17876 | -287.00 | 2024-02-01 | 91 | 1 | 6 | Actual |
| 15248 | 2991.24 | 2023-11-01 | 60 | 2 | 11 | Actual |
| 34896 | 1044.00 | 2025-06-01 | 65 | 1 | 4 | Actual |
| 29030 | 3.00 | 2024-12-01 | 96 | 1 | 13 | Actual |
| 33377 | 9896.69 | 2025-04-02 | 33 | 7 | 11 | Actual |
| 38447 | 562.00 | 2025-09-01 | 76 | 1 | 5 | Actual |
| 29341 | 246.00 | 2024-12-31 | 68 | 1 | 5 | Actual |
| 7341 | 585.00 | 2023-04-03 | 87 | 3 | 6 | Actual |
| 11363 | 70.00 | 2023-08-01 | 66 | 7 | 3 | Budget |
| 14591 | 249660.00 | 2023-11-01 | 37 | 7 | 3 | Actual |
| 12274 | 70.00 | 2023-08-01 | 68 | 6 | 8 | Budget |
| 22774 | 349852.00 | 2024-07-01 | 6 | 7 | 4 | Actual |
| 16400 | 6142.36 | 2023-12-02 | 100 | 7 | 11 | Actual |
| 12074 | 3561.00 | 2023-08-01 | 61 | 6 | 7 | Actual |
| 32740 | 7768.00 | 2025-04-02 | 53 | 6 | 5 | Actual |
| 12901 | 176.00 | 2023-09-01 | 87 | 2 | 6 | Actual |
| 3967 | 124.00 | 2023-01-01 | 84 | 3 | 6 | Actual |
| 21104 | 112664.00 | 2024-05-03 | 39 | 7 | 6 | Actual |
| 13702 | 350000.00 | 2023-10-01 | 42 | 7 | 4 | Actual |
| 20380 | 83.74 | 2024-04-02 | 66 | 4 | 11 | Actual |
| 25765 | 46637.00 | 2024-09-30 | 34 | 7 | 3 | Actual |
| 20738 | 83.00 | 2024-05-03 | 71 | 1 | 4 | Actual |
| 34714 | 30343.92 | 2025-05-03 | 60 | 6 | 13 | Actual |
| 29943 | -139.66 | 2024-12-31 | 91 | 4 | 11 | Actual |
| 36958 | 2597.79 | 2025-07-02 | 61 | 1 | 13 | Actual |
| 19436 | 27000.00 | 2024-03-02 | 99 | 6 | 11 | Actual |
| 28696 | 665.67 | 2024-12-01 | 77 | 1 | 11 | Actual |
| 26266 | 16076.00 | 2024-09-30 | 20 | 7 | 7 | Actual |
| 37087 | 1906.00 | 2025-08-01 | 80 | 1 | 3 | Actual |
| 26750 | 203.01 | 2024-09-30 | 89 | 2 | 13 | Actual |
| 8027 | 100.00 | 2023-05-04 | 80 | 7 | 3 | Budget |
| 28661 | 194974.41 | 2024-12-01 | 14 | 7 | 8 | Actual |
| 21744 | 794.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 16204 | 210.34 | 2023-12-02 | 66 | 1 | 11 | Actual |
| 31156 | 105.02 | 2025-01-31 | 84 | 1 | 12 | Actual |
| 3754 | 2600.00 | 2023-01-01 | 61 | 6 | 5 | Budget |
| 4740 | 1600.00 | 2023-02-01 | 62 | 6 | 4 | Budget |
| 12044 | 525.00 | 2023-08-01 | 81 | 1 | 7 | Actual |
| 34310 | 40088.19 | 2025-05-03 | 7 | 7 | 8 | Actual |
| 12929 | 100.00 | 2023-09-01 | 74 | 3 | 6 | Budget |
| 2731 | 213.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 38952 | 193.32 | 2025-09-01 | 78 | 1 | 11 | Actual |
| 27089 | 36904.00 | 2024-10-31 | 94 | 6 | 5 | Actual |
| 17493 | 43.31 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 582 | 47.00 | 2022-10-01 | 69 | 3 | 6 | Actual |
| 32934 | -134.00 | 2025-04-02 | 91 | 5 | 6 | Actual |
| 6656 | 3925.40 | 2023-03-03 | 57 | 6 | 8 | Actual |
| 35342 | 947193.00 | 2025-06-01 | 6 | 7 | 7 | Actual |
| 34916 | -483.00 | 2025-06-01 | 91 | 1 | 4 | Actual |
| 38636 | 15018.00 | 2025-09-01 | 60 | 5 | 6 | Actual |
| 28442 | 276502.00 | 2024-12-01 | 101 | 6 | 6 | Actual |
| 8747 | 480.00 | 2023-05-04 | 81 | 6 | 7 | Budget |
| 10311 | 277.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 10219 | 13994.00 | 2023-07-02 | 20 | 7 | 3 | Actual |
| 5894 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
| 12514 | 14.00 | 2023-09-01 | 82 | 7 | 3 | Actual |
| 548 | 100.00 | 2022-10-01 | 81 | 2 | 6 | Budget |
| 1936 | 280.00 | 2022-11-01 | 67 | 1 | 7 | Budget |
| 15946 | 22.00 | 2023-12-02 | 82 | 6 | 6 | Actual |
| 12836 | 468.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 19426 | 57.14 | 2024-03-02 | 84 | 6 | 11 | Actual |
| 14759 | 47.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 28038 | 96548.00 | 2024-12-01 | 13 | 7 | 3 | Actual |
| 24869 | 2899.00 | 2024-08-31 | 62 | 6 | 5 | Actual |
| 14150 | 4.00 | 2023-10-01 | 96 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 35720 | 166.72 | 2025-06-01 | 65 | 2 | 12 | Actual |
| 1805 | 131.00 | 2022-11-01 | 74 | 5 | 6 | Actual |
| 6378 | 8257.00 | 2023-03-03 | 94 | 6 | 6 | Actual |
| 19545 | 85.87 | 2024-03-02 | 89 | 6 | 12 | Actual |
| 18517 | 211.40 | 2024-02-01 | 90 | 6 | 12 | Actual |
| 20652 | 93.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
| 38546 | 106.00 | 2025-09-01 | 83 | 1 | 6 | Actual |
| 10651 | 95.00 | 2023-07-02 | 90 | 2 | 6 | Actual |
| 17575 | 161897.00 | 2024-02-01 | 12 | 2 | 3 | Actual |
| 33300 | 73.10 | 2025-04-02 | 67 | 4 | 11 | Actual |
| 32764 | 250.00 | 2025-04-02 | 84 | 6 | 5 | Actual |
| 30988 | 314.59 | 2025-01-31 | 92 | 1 | 11 | Actual |
| 7025 | 130.00 | 2023-04-03 | 85 | 6 | 4 | Actual |
| 9845 | 30.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 10868 | 75387.00 | 2023-07-02 | 15 | 7 | 6 | Actual |
| 19076 | -279.00 | 2024-03-02 | 91 | 1 | 7 | Actual |
| 13903 | 302.00 | 2023-10-01 | 87 | 4 | 6 | Actual |
| 10265 | 200.00 | 2023-07-02 | 80 | 7 | 3 | Budget |
| 5669 | 59300.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 18451 | 8699.86 | 2024-02-01 | 32 | 7 | 11 | Actual |
| 30341 | 1805.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
| 4663 | 42.00 | 2023-02-01 | 83 | 7 | 3 | Actual |
| 35643 | 485.87 | 2025-06-01 | 77 | 6 | 11 | Actual |
| 34500 | 188.00 | 2025-05-03 | 89 | 6 | 11 | Actual |
| 32284 | 74909.60 | 2025-03-02 | 39 | 7 | 11 | Actual |
| 9394 | 808.00 | 2023-06-01 | 80 | 6 | 5 | Actual |
| 28469 | 46667.00 | 2024-12-01 | 46 | 7 | 6 | Actual |
| 35207 | 112.00 | 2025-06-01 | 89 | 5 | 6 | Actual |
| 305 | 16229.00 | 2022-10-01 | 14 | 7 | 4 | Actual |
| 3825 | 15824.00 | 2023-01-01 | 33 | 7 | 5 | Actual |
| 12062 | 18203.00 | 2023-08-01 | 52 | 6 | 7 | Actual |
| 27008 | 54253.00 | 2024-10-31 | 14 | 7 | 4 | Actual |
| 32402 | 124.06 | 2025-03-02 | 89 | 1 | 13 | Actual |
| 13654 | 76.00 | 2023-10-01 | 71 | 6 | 4 | Actual |
| 31896 | 297.00 | 2025-03-02 | 85 | 1 | 7 | Actual |
| 11716 | 35.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
| 37941 | 5683.84 | 2025-08-01 | 76 | 6 | 11 | Actual |
| 23110 | 900.00 | 2024-07-01 | 87 | 1 | 7 | Actual |
| 10148 | 3700.00 | 2023-07-02 | 52 | 6 | 3 | Budget |
| 21730 | 2.00 | 2024-05-31 | 96 | 7 | 3 | Actual |
| 3391 | 276.00 | 2023-01-01 | 76 | 1 | 3 | Actual |
| 4572 | 970.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
| 12808 | 37080.00 | 2023-09-01 | 39 | 7 | 5 | Actual |
| 11280 | 2074.00 | 2023-08-01 | 63 | 6 | 3 | Actual |
| 13510 | 273.00 | 2023-10-01 | 85 | 1 | 3 | Actual |
| 13433 | 380.00 | 2023-09-01 | 87 | 6 | 8 | Budget |
| 22518 | 19.91 | 2024-05-31 | 87 | 1 | 12 | Actual |
| 1062 | 25.32 | 2022-10-01 | 69 | 6 | 8 | Actual |
| 31566 | 19756.00 | 2025-03-02 | 18 | 7 | 4 | Actual |
| 21676 | 223200.00 | 2024-05-31 | 101 | 6 | 3 | Actual |
| 20888 | 518382.00 | 2024-05-03 | 6 | 7 | 5 | Actual |
| 38512 | 12711.00 | 2025-09-01 | 22 | 7 | 5 | Actual |
| 483 | 78.00 | 2022-10-01 | 68 | 1 | 6 | Actual |
| 30012 | 25936.35 | 2024-12-31 | 60 | 1 | 12 | Actual |
| 6330 | 17400.00 | 2023-03-03 | 60 | 6 | 6 | Budget |
| 9686 | 10062.00 | 2023-06-01 | 53 | 6 | 6 | Actual |
| 33658 | 3400.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
| 6323 | 12700.00 | 2023-03-03 | 53 | 6 | 6 | Budget |
| 908 | 7.00 | 2022-10-01 | 96 | 6 | 7 | Actual |
| 19990 | 291.00 | 2024-04-02 | 92 | 4 | 6 | Actual |
Generated 2025-10-31 14:57:56.764 UTC