[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33617 | 10222.49 | 2025-04-02 | 38 | 7 | 13 | Actual |
| 8024 | 42.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
| 15691 | 34016.00 | 2023-12-02 | 38 | 7 | 4 | Actual |
| 16457 | 2799.75 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 20732 | 3986.00 | 2024-05-03 | 62 | 1 | 4 | Actual |
| 33800 | 306.00 | 2025-05-03 | 90 | 6 | 4 | Actual |
| 10251 | 9.00 | 2023-07-02 | 69 | 7 | 3 | Actual |
| 25003 | 253.00 | 2024-08-31 | 89 | 3 | 6 | Actual |
| 11999 | 18991.00 | 2023-08-01 | 24 | 7 | 6 | Actual |
| 23833 | 18133.00 | 2024-07-31 | 52 | 6 | 5 | Actual |
| 32898 | 106.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 5978 | 200.00 | 2023-03-03 | 84 | 1 | 5 | Budget |
| 4996 | 90.00 | 2023-02-01 | 85 | 1 | 6 | Budget |
| 17523 | 207.15 | 2024-01-01 | 8 | 7 | 12 | Actual |
| 28298 | 612.00 | 2024-12-01 | 92 | 1 | 6 | Actual |
| 4625 | 57680.00 | 2023-02-01 | 39 | 7 | 3 | Actual |
| 11432 | 650.00 | 2023-08-01 | 81 | 1 | 4 | Budget |
| 35715 | 5.00 | 2025-06-01 | 96 | 1 | 12 | Actual |
| 36135 | 30408.00 | 2025-07-02 | 100 | 7 | 4 | Actual |
| 39121 | 5307.24 | 2025-09-01 | 20 | 7 | 11 | Actual |
| 24196 | 657.15 | 2024-07-31 | 74 | 1 | 8 | Actual |
| 1713 | 280.00 | 2022-11-01 | 76 | 3 | 6 | Budget |
| 8251 | 9200.00 | 2023-05-04 | 63 | 6 | 5 | Budget |
| 25935 | 680.00 | 2024-09-30 | 65 | 6 | 5 | Actual |
| 25060 | 12537.00 | 2024-08-31 | 52 | 6 | 6 | Actual |
| 23554 | 10.33 | 2024-07-01 | 85 | 6 | 12 | Actual |
| 16428 | 1349.72 | 2023-12-02 | 60 | 2 | 12 | Actual |
| 13696 | 39288.00 | 2023-10-01 | 34 | 7 | 4 | Actual |
| 12730 | 29300.00 | 2023-09-01 | 60 | 6 | 5 | Budget |
| 36893 | 6198.75 | 2025-07-02 | 52 | 6 | 12 | Actual |
| 17856 | 342.00 | 2024-02-01 | 65 | 1 | 6 | Actual |
| 11127 | 3700.00 | 2023-07-02 | 53 | 6 | 8 | Budget |
| 16201 | 1975.26 | 2023-12-02 | 61 | 1 | 11 | Actual |
| 11268 | 4147.00 | 2023-08-01 | 53 | 6 | 3 | Actual |
| 9064 | 791.00 | 2023-06-01 | 76 | 6 | 3 | Actual |
| 7557 | 850.00 | 2023-04-03 | 77 | 1 | 7 | Budget |
| 1871 | 358.00 | 2022-11-01 | 77 | 6 | 6 | Actual |
| 37007 | -195.24 | 2025-07-02 | 91 | 2 | 13 | Actual |
| 28095 | 380.00 | 2024-12-01 | 68 | 1 | 4 | Actual |
| 14857 | 151.00 | 2023-11-01 | 87 | 2 | 6 | Actual |
| 26308 | 472.30 | 2024-09-30 | 89 | 1 | 8 | Actual |
| 2004 | 300.00 | 2022-11-01 | 73 | 6 | 7 | Budget |
| 13143 | 16153.00 | 2023-09-01 | 100 | 7 | 6 | Actual |
| 801 | 14629.00 | 2022-10-01 | 100 | 7 | 6 | Actual |
| 34932 | 429.00 | 2025-06-01 | 67 | 6 | 4 | Actual |
| 12807 | 20232.00 | 2023-09-01 | 38 | 7 | 5 | Actual |
| 5217 | 96.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
| 11973 | 74.00 | 2023-08-01 | 85 | 6 | 6 | Actual |
| 29013 | 55.64 | 2024-12-01 | 71 | 1 | 13 | Actual |
| 6669 | 200.00 | 2023-03-03 | 66 | 6 | 8 | Budget |
| 31943 | 33706.00 | 2025-03-02 | 7 | 7 | 7 | Actual |
| 6034 | 480.00 | 2023-03-03 | 81 | 6 | 5 | Budget |
| 16834 | 432.00 | 2024-01-01 | 77 | 1 | 6 | Actual |
| 38192 | 209.00 | 2025-08-01 | 97 | 6 | 13 | Actual |
| 19658 | 32357.00 | 2024-04-02 | 24 | 7 | 3 | Actual |
| 20582 | 23750.14 | 2024-04-02 | 4 | 7 | 12 | Actual |
| 27161 | 187.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 1527 | 108.00 | 2022-11-01 | 68 | 6 | 5 | Actual |
| 29688 | 71000.00 | 2024-12-31 | 99 | 6 | 7 | Actual |
| 24965 | 39.00 | 2024-08-31 | 76 | 2 | 6 | Actual |
| 3425 | 2157.00 | 2023-01-01 | 57 | 6 | 3 | Actual |
| 29295 | 184.00 | 2024-12-31 | 84 | 6 | 4 | Actual |
| 35731 | 243.32 | 2025-06-01 | 80 | 2 | 12 | Actual |
| 26064 | 29.00 | 2024-09-30 | 82 | 3 | 6 | Actual |
| 31565 | 137052.00 | 2025-03-02 | 15 | 7 | 4 | Actual |
| 35435 | 255.63 | 2025-06-01 | 67 | 6 | 8 | Actual |
| 37809 | 143.31 | 2025-08-01 | 89 | 1 | 11 | Actual |
| 34299 | 188.96 | 2025-05-03 | 89 | 6 | 8 | Actual |
| 3239 | 298.06 | 2022-12-02 | 66 | 2 | 8 | Actual |
| 11934 | 1900.00 | 2023-08-01 | 61 | 6 | 6 | Budget |
| 12947 | 100.00 | 2023-09-01 | 85 | 3 | 6 | Budget |
| 5348 | 1900.00 | 2023-02-01 | 62 | 6 | 7 | Budget |
| 915 | 4029.00 | 2022-10-01 | 7 | 7 | 7 | Actual |
| 32280 | 43699.45 | 2025-03-02 | 34 | 7 | 11 | Actual |
| 29221 | 21.00 | 2024-12-31 | 69 | 7 | 3 | Actual |
| 17604 | 197.00 | 2024-02-01 | 89 | 6 | 3 | Actual |
| 6756 | 39.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 32193 | 186.93 | 2025-03-02 | 90 | 4 | 11 | Actual |
| 17199 | 80532.88 | 2024-01-01 | 94 | 6 | 8 | Actual |
| 3561 | 3264.00 | 2023-01-01 | 62 | 1 | 4 | Actual |
| 33359 | 77378.80 | 2025-04-02 | 4 | 7 | 11 | Actual |
| 6527 | 22041.00 | 2023-03-03 | 7 | 7 | 7 | Actual |
| 956 | 200.00 | 2022-10-01 | 68 | 1 | 8 | Budget |
| 19793 | 5735.00 | 2024-04-02 | 61 | 1 | 5 | Actual |
| 9076 | 90.00 | 2023-06-01 | 83 | 6 | 3 | Budget |
| 11180 | 198.05 | 2023-07-02 | 90 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2023-03-03 | 61 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 31778 | 81.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 14028 | 107056.00 | 2023-10-01 | 12 | 2 | 7 | Actual |
| 15979 | 171222.00 | 2023-12-02 | 35 | 7 | 6 | Actual |
| 33575 | 397.75 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 15282 | 9.27 | 2023-11-01 | 69 | 3 | 11 | Actual |
| 20249 | 260.18 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 8004 | 324.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
| 36796 | 28.42 | 2025-07-02 | 82 | 6 | 11 | Actual |
| 11141 | 20795.41 | 2023-07-02 | 63 | 6 | 8 | Actual |
| 19967 | 2316.00 | 2024-04-02 | 61 | 4 | 6 | Actual |
| 18409 | 45.44 | 2024-02-01 | 68 | 6 | 11 | Actual |
| 26935 | 228.00 | 2024-10-31 | 92 | 7 | 3 | Actual |
| 5003 | 319.00 | 2023-02-01 | 92 | 1 | 6 | Actual |
| 9483 | 112.00 | 2023-06-01 | 85 | 1 | 6 | Actual |
| 2893 | 90.00 | 2022-12-02 | 84 | 4 | 6 | Budget |
| 20500 | 7.14 | 2024-04-02 | 67 | 1 | 12 | Actual |
| 15679 | 61920.00 | 2023-12-02 | 21 | 7 | 4 | Actual |
| 17950 | 16.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
| 6111 | 487.00 | 2023-03-03 | 80 | 1 | 6 | Actual |
| 5454 | 1532.93 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 3533 | 200.00 | 2023-01-01 | 77 | 7 | 3 | Budget |
| 12713 | 185.00 | 2023-09-01 | 89 | 1 | 5 | Actual |
| 39128 | 88111.98 | 2025-09-01 | 31 | 7 | 11 | Actual |
| 33601 | 82318.58 | 2025-04-02 | 15 | 7 | 13 | Actual |
| 23020 | 227.00 | 2024-07-01 | 87 | 5 | 6 | Actual |
| 10440 | 104.00 | 2023-07-02 | 71 | 1 | 5 | Actual |
| 1416 | 136.00 | 2022-11-01 | 89 | 6 | 4 | Actual |
| 18179 | 284.42 | 2024-02-01 | 73 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2025-04-02 | 19 | 7 | 8 | Actual |
| 28610 | 193.51 | 2024-12-01 | 84 | 2 | 8 | Actual |
| 38725 | 29624.00 | 2025-09-01 | 100 | 7 | 6 | Actual |
| 36698 | 320.98 | 2025-07-02 | 66 | 3 | 11 | Actual |
| 37675 | 113.20 | 2025-08-01 | 69 | 1 | 8 | Actual |
| 17053 | 5360.00 | 2024-01-01 | 61 | 6 | 7 | Actual |
| 31463 | 53182.00 | 2025-03-02 | 40 | 7 | 3 | Actual |
| 24248 | 34068.38 | 2024-07-31 | 63 | 6 | 8 | Actual |
| 34140 | 111.00 | 2025-05-03 | 82 | 1 | 7 | Actual |
| 34905 | 1571.00 | 2025-06-01 | 77 | 1 | 4 | Actual |
| 38195 | 356642.98 | 2025-08-01 | 4 | 7 | 13 | Actual |
| 15609 | 169.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 36194 | -232.00 | 2025-07-02 | 91 | 6 | 5 | Actual |
| 457 | 34833.00 | 2022-10-01 | 31 | 7 | 5 | Actual |
| 3060 | 429.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
| 26266 | 16076.00 | 2024-09-30 | 20 | 7 | 7 | Actual |
| 13684 | 14268.00 | 2023-10-01 | 18 | 7 | 4 | Actual |
| 32938 | 2709.00 | 2025-04-02 | 53 | 6 | 6 | Actual |
| 39406 | -225000.00 | 2025-09-30 | 43 | 7 | 13 | Actual |
| 15376 | 65296.66 | 2023-11-01 | 21 | 7 | 11 | Actual |
| 37972 | 1843.35 | 2025-08-01 | 23 | 7 | 11 | Actual |
| 4568 | 137.00 | 2023-02-01 | 73 | 6 | 3 | Actual |
| 20104 | 336.00 | 2024-04-02 | 90 | 1 | 7 | Actual |
| 33978 | -113.00 | 2025-05-03 | 91 | 2 | 6 | Actual |
| 38675 | 35.00 | 2025-09-01 | 69 | 6 | 6 | Actual |
| 25968 | 55695.00 | 2024-09-30 | 14 | 7 | 5 | Actual |
| 38745 | 317.00 | 2025-09-01 | 85 | 1 | 7 | Actual |
| 37676 | 166.24 | 2025-08-01 | 71 | 1 | 8 | Actual |
| 15561 | 6318.00 | 2023-12-02 | 23 | 7 | 3 | Actual |
| 24871 | 412.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 10886 | 23573.00 | 2023-07-02 | 40 | 7 | 6 | Actual |
| 14487 | 3984.88 | 2023-10-01 | 20 | 7 | 12 | Actual |
| 28601 | 482.91 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 15868 | -290.00 | 2023-12-02 | 91 | 3 | 6 | Actual |
| 3019 | 34211.00 | 2022-12-02 | 14 | 7 | 6 | Actual |
| 665 | 1098.00 | 2022-10-01 | 61 | 5 | 6 | Actual |
| 26738 | 297.75 | 2024-09-30 | 73 | 2 | 13 | Actual |
| 21826 | 4414.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 30879 | 52.60 | 2025-01-31 | 69 | 2 | 8 | Actual |
| 21053 | 3221.00 | 2024-05-03 | 63 | 6 | 6 | Actual |
| 2015 | 436.00 | 2022-11-01 | 81 | 6 | 7 | Actual |
| 34864 | 98494.00 | 2025-06-01 | 46 | 7 | 3 | Actual |
| 37070 | 564143.33 | 2025-07-02 | 43 | 7 | 13 | Actual |
| 25896 | 86520.00 | 2024-09-30 | 46 | 7 | 4 | Actual |
| 32133 | 24.16 | 2025-03-02 | 82 | 2 | 11 | Actual |
| 29620 | 168322.00 | 2024-12-31 | 39 | 7 | 6 | Actual |
| 4727 | 4100.00 | 2023-02-01 | 53 | 6 | 4 | Budget |
| 8787 | 17902.00 | 2023-05-04 | 33 | 7 | 7 | Actual |
| 23498 | 56819.90 | 2024-07-01 | 39 | 7 | 11 | Actual |
| 15069 | 2458.00 | 2023-11-01 | 97 | 6 | 7 | Actual |
| 35851 | 48.62 | 2025-06-01 | 82 | 2 | 13 | Actual |
| 23630 | 655.00 | 2024-07-31 | 66 | 6 | 3 | Actual |
| 1410 | 100.00 | 2022-11-01 | 84 | 6 | 4 | Budget |
| 1543 | 650.00 | 2022-11-01 | 80 | 6 | 5 | Budget |
| 2801 | 200.00 | 2022-12-02 | 87 | 2 | 6 | Budget |
| 33022 | 345.00 | 2025-04-02 | 89 | 1 | 7 | Actual |
| 14174 | 48.05 | 2023-10-01 | 82 | 6 | 8 | Actual |
| 31692 | 519.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 3780 | 684.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
| 24186 | 88069.39 | 2024-07-31 | 60 | 1 | 8 | Actual |
| 27186 | 293.00 | 2024-10-31 | 73 | 3 | 6 | Actual |
| 28253 | 14817.00 | 2024-12-01 | 18 | 7 | 5 | Actual |
| 5839 | 242.00 | 2023-03-03 | 84 | 1 | 4 | Actual |
| 29289 | 1009.00 | 2024-12-31 | 77 | 6 | 4 | Actual |
| 5596 | 9458.83 | 2023-02-01 | 20 | 7 | 8 | Actual |
| 26258 | 1374748.00 | 2024-09-30 | 6 | 7 | 7 | Actual |
| 26885 | 615815.00 | 2024-10-31 | 6 | 7 | 3 | Actual |
| 21088 | 12485.00 | 2024-05-03 | 18 | 7 | 6 | Actual |
| 21139 | 4840.00 | 2024-05-03 | 54 | 6 | 7 | Actual |
| 8665 | 465.00 | 2023-05-04 | 66 | 1 | 7 | Actual |
| 168 | 143.00 | 2022-10-01 | 80 | 7 | 3 | Actual |
| 1702 | 200.00 | 2022-11-01 | 67 | 3 | 6 | Budget |
| 11904 | 207.00 | 2023-08-01 | 80 | 5 | 6 | Actual |
| 1822 | 50.00 | 2022-11-01 | 84 | 5 | 6 | Budget |
| 31405 | 116199.00 | 2025-03-02 | 56 | 6 | 3 | Actual |
| 31536 | 85.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
| 33639 | 98.00 | 2025-05-03 | 82 | 1 | 3 | Actual |
| 9561 | 122.00 | 2023-06-01 | 74 | 3 | 6 | Actual |
| 21243 | 231.39 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 10679 | 322.00 | 2023-07-02 | 76 | 3 | 6 | Actual |
| 1721 | 380.00 | 2022-11-01 | 81 | 3 | 6 | Budget |
| 7957 | 80.00 | 2023-05-04 | 84 | 6 | 3 | Budget |
| 19209 | 35662.35 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 36918 | 120.97 | 2025-07-02 | 85 | 6 | 12 | Actual |
| 15786 | 26515.00 | 2023-12-02 | 40 | 7 | 5 | Actual |
| 19291 | 68.85 | 2024-03-02 | 94 | 1 | 11 | Actual |
| 18783 | 105.00 | 2024-03-02 | 85 | 1 | 5 | Actual |
| 31137 | 9005.18 | 2025-01-31 | 100 | 7 | 11 | Actual |
| 6098 | 60.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 23241 | 167181.47 | 2024-07-01 | 56 | 6 | 8 | Actual |
| 20147 | 288096.00 | 2024-04-02 | 4 | 7 | 7 | Actual |
| 28969 | 194.38 | 2024-12-01 | 90 | 6 | 12 | Actual |
| 31884 | 128.00 | 2025-03-02 | 69 | 1 | 7 | Actual |
| 25483 | 80.55 | 2024-08-31 | 67 | 6 | 11 | Actual |
| 5668 | 0.00 | 2023-03-03 | 54 | 6 | 3 | Budget |
| 3996 | 220.00 | 2023-01-01 | 73 | 4 | 6 | Budget |
| 7876 | 60.00 | 2023-05-04 | 71 | 1 | 3 | Budget |
| 6125 | 216.00 | 2023-03-03 | 90 | 1 | 6 | Actual |
| 19638 | -218.00 | 2024-04-02 | 91 | 6 | 3 | Actual |
| 38010 | 110.34 | 2025-08-01 | 90 | 1 | 12 | Actual |
| 19075 | 349.00 | 2024-03-02 | 90 | 1 | 7 | Actual |
| 18118 | 175484.00 | 2024-02-01 | 13 | 7 | 7 | Actual |
| 21329 | 13.53 | 2024-05-03 | 69 | 1 | 11 | Actual |
| 38712 | 27978.00 | 2025-09-01 | 28 | 7 | 6 | Actual |
| 29660 | 2916.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
| 11603 | 33120.00 | 2023-08-01 | 60 | 6 | 5 | Actual |
| 31422 | 266.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 8882 | 108.66 | 2023-05-04 | 85 | 2 | 8 | Actual |
| 33231 | 160.34 | 2025-04-02 | 84 | 1 | 11 | Actual |
| 28913 | 4894.47 | 2024-12-01 | 60 | 2 | 12 | Actual |
| 29703 | 33243.00 | 2024-12-31 | 24 | 7 | 7 | Actual |
| 16813 | 55640.00 | 2024-01-01 | 34 | 7 | 5 | Actual |
| 29418 | 30785.00 | 2024-12-31 | 33 | 7 | 5 | Actual |
| 22648 | 14372.00 | 2024-07-01 | 94 | 6 | 3 | Actual |
| 30811 | 64507.00 | 2025-01-31 | 94 | 6 | 7 | Actual |
| 4712 | 196.00 | 2023-02-01 | 84 | 1 | 4 | Actual |
| 12817 | 1900.00 | 2023-09-01 | 62 | 1 | 6 | Budget |
| 7687 | 70.78 | 2023-04-03 | 69 | 1 | 8 | Actual |
| 15827 | 111.00 | 2023-12-02 | 74 | 2 | 6 | Actual |
| 20306 | 345.45 | 2024-04-02 | 77 | 1 | 11 | Actual |
| 28395 | 320.00 | 2024-12-01 | 80 | 5 | 6 | Actual |
| 25438 | 27.36 | 2024-08-31 | 85 | 4 | 11 | Actual |
| 27590 | 328.42 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 26172 | 180130.00 | 2024-09-30 | 21 | 7 | 6 | Actual |
| 5700 | 299.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 20007 | 119.00 | 2024-04-02 | 81 | 5 | 6 | Actual |
| 23692 | 23.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 23402 | 52.89 | 2024-07-01 | 83 | 4 | 11 | Actual |
| 28081 | 338.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
| 22071 | 251.00 | 2024-05-31 | 81 | 6 | 6 | Actual |
| 20052 | 47500.00 | 2024-04-02 | 99 | 6 | 6 | Actual |
| 33157 | 570.79 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 19909 | 403.00 | 2024-04-02 | 92 | 1 | 6 | Actual |
| 5589 | 26989.46 | 2023-02-01 | 7 | 7 | 8 | Actual |
Generated 2025-10-31 22:20:53.788 UTC