[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 3000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5260 | 844715.00 | 2023-02-01 | 4 | 7 | 6 | Actual |
| 31012 | 149.70 | 2025-01-31 | 87 | 2 | 11 | Actual |
| 38491 | 1053.00 | 2025-09-01 | 87 | 6 | 5 | Actual |
| 22521 | -46.05 | 2024-05-31 | 91 | 1 | 12 | Actual |
| 32786 | 75992.00 | 2025-04-02 | 21 | 7 | 5 | Actual |
| 18689 | 220.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
| 13784 | 3790.00 | 2023-10-01 | 23 | 7 | 5 | Actual |
| 15516 | 11713.00 | 2023-12-02 | 57 | 6 | 3 | Actual |
| 22860 | 32769.00 | 2024-07-01 | 94 | 6 | 5 | Actual |
| 17034 | 709.00 | 2024-01-01 | 81 | 1 | 7 | Actual |
| 21475 | 191.19 | 2024-05-03 | 74 | 6 | 11 | Actual |
| 26076 | 1516.00 | 2024-09-30 | 62 | 4 | 6 | Actual |
| 35100 | 213.00 | 2025-06-01 | 89 | 1 | 6 | Actual |
| 38377 | 5882.00 | 2025-09-01 | 61 | 6 | 4 | Actual |
| 36256 | 6943.00 | 2025-07-02 | 60 | 2 | 6 | Actual |
| 15933 | 150.00 | 2023-12-02 | 66 | 6 | 6 | Actual |
| 39352 | 9818.98 | 2025-09-01 | 8 | 7 | 13 | Actual |
| 28473 | 6675.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 12292 | 611.70 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 16583 | 22543.00 | 2024-01-01 | 7 | 7 | 3 | Actual |
| 9567 | 168.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 13012 | 100.00 | 2023-09-01 | 66 | 5 | 6 | Budget |
| 33541 | 57.39 | 2025-04-02 | 69 | 2 | 13 | Actual |
| 9782 | 330.00 | 2023-06-01 | 67 | 1 | 7 | Actual |
| 7472 | 157.00 | 2023-04-03 | 73 | 6 | 6 | Actual |
| 6729 | 64317.43 | 2023-03-03 | 31 | 7 | 8 | Actual |
| 31690 | 186.00 | 2025-03-02 | 74 | 1 | 6 | Actual |
| 10666 | 468.00 | 2023-07-02 | 66 | 3 | 6 | Actual |
| 31294 | 238.10 | 2025-01-31 | 73 | 2 | 13 | Actual |
| 2648 | 70.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 35902 | 41954.67 | 2025-06-01 | 14 | 7 | 13 | Actual |
| 5007 | 8112.00 | 2023-02-01 | 60 | 2 | 6 | Actual |
| 22298 | 966569.09 | 2024-05-31 | 6 | 7 | 8 | Actual |
| 2986 | 380.00 | 2022-12-02 | 77 | 6 | 6 | Budget |
| 25109 | 21743.00 | 2024-08-31 | 24 | 7 | 6 | Actual |
| 34088 | 200.00 | 2025-05-03 | 89 | 6 | 6 | Actual |
| 9672 | 36.00 | 2023-06-01 | 84 | 5 | 6 | Actual |
| 18162 | 1228.38 | 2024-02-01 | 87 | 1 | 8 | Actual |
| 16055 | 27962.00 | 2023-12-02 | 8 | 7 | 7 | Actual |
| 6458 | 10.00 | 2023-03-03 | 96 | 1 | 7 | Actual |
| 23157 | 22678.00 | 2024-07-01 | 7 | 7 | 7 | Actual |
| 13944 | 204.00 | 2023-10-01 | 65 | 6 | 6 | Actual |
| 27552 | 673.11 | 2024-10-31 | 87 | 1 | 11 | Actual |
| 38418 | 89307.00 | 2025-09-01 | 21 | 7 | 4 | Actual |
| 10806 | 7400.00 | 2023-07-02 | 57 | 6 | 6 | Budget |
| 2627 | 71398.00 | 2022-12-02 | 56 | 6 | 5 | Actual |
| 26967 | 18267.00 | 2024-10-31 | 52 | 6 | 4 | Actual |
| 17400 | 2245.48 | 2024-01-01 | 94 | 6 | 11 | Actual |
| 14542 | 726.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 256 | 343.00 | 2022-10-01 | 66 | 6 | 4 | Actual |
| 25680 | -37844.00 | 2024-09-29 | 93 | 7 | 12 | Actual |
| 20138 | 129.00 | 2024-04-02 | 89 | 6 | 7 | Actual |
| 3209 | 340.48 | 2022-12-02 | 78 | 1 | 8 | Actual |
| 32152 | 27.36 | 2025-03-02 | 71 | 3 | 11 | Actual |
| 13090 | 100.00 | 2023-09-01 | 78 | 6 | 6 | Budget |
| 19611 | 375.00 | 2024-04-02 | 54 | 6 | 3 | Actual |
| 25922 | 616.00 | 2024-09-30 | 92 | 1 | 5 | Actual |
| 970 | 1260.20 | 2022-10-01 | 80 | 1 | 8 | Actual |
| 20167 | 82051.00 | 2024-04-02 | 35 | 7 | 7 | Actual |
| 37540 | 263.00 | 2025-08-01 | 89 | 6 | 6 | Actual |
| 5604 | 25512.16 | 2023-02-01 | 32 | 7 | 8 | Actual |
| 21065 | 106.00 | 2024-05-03 | 78 | 6 | 6 | Actual |
| 16537 | 310.00 | 2024-01-01 | 89 | 1 | 3 | Actual |
| 644 | 280.00 | 2022-10-01 | 81 | 4 | 6 | Budget |
| 13807 | 139.00 | 2023-10-01 | 67 | 1 | 6 | Actual |
| 3881 | 9.00 | 2023-01-01 | 96 | 1 | 6 | Actual |
| 26234 | 140.00 | 2024-09-30 | 71 | 6 | 7 | Actual |
| 22548 | 17.78 | 2024-05-31 | 83 | 6 | 12 | Actual |
| 21360 | 211.40 | 2024-05-03 | 74 | 2 | 11 | Actual |
| 20741 | 446.00 | 2024-05-03 | 76 | 1 | 4 | Actual |
| 22849 | 638.00 | 2024-07-01 | 80 | 6 | 5 | Actual |
| 4376 | 688.97 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 30316 | 11212.00 | 2025-01-31 | 8 | 7 | 3 | Actual |
| 13751 | 288.00 | 2023-10-01 | 73 | 6 | 5 | Actual |
| 17187 | 220.78 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 25367 | 282.68 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 10668 | 234.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
| 9931 | 292.00 | 2023-06-01 | 74 | 1 | 8 | Actual |
| 11864 | 74.00 | 2023-08-01 | 84 | 4 | 6 | Actual |
| 17539 | 796.52 | 2024-01-01 | 34 | 7 | 12 | Actual |
| 35943 | 252.00 | 2025-07-02 | 84 | 1 | 3 | Actual |
| 30358 | 84.00 | 2025-01-31 | 84 | 7 | 3 | Actual |
| 6870 | 26640.00 | 2023-04-03 | 33 | 7 | 3 | Actual |
| 28422 | 106.00 | 2024-12-01 | 72 | 6 | 6 | Actual |
| 28746 | 37.99 | 2024-12-01 | 69 | 3 | 11 | Actual |
| 20630 | 1350.00 | 2024-05-03 | 87 | 1 | 3 | Actual |
| 34610 | 1782.71 | 2025-05-03 | 76 | 6 | 12 | Actual |
| 5665 | 2100.00 | 2023-03-03 | 53 | 6 | 3 | Budget |
| 31911 | 4757.00 | 2025-03-02 | 62 | 6 | 7 | Actual |
| 19266 | 24492.70 | 2024-03-02 | 60 | 1 | 11 | Actual |
| 14842 | 62.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 8693 | 200.00 | 2023-05-04 | 85 | 1 | 7 | Budget |
| 8519 | 11830.00 | 2023-05-04 | 60 | 5 | 6 | Actual |
| 26173 | 14830.00 | 2024-09-30 | 22 | 7 | 6 | Actual |
| 4859 | 185.00 | 2023-02-01 | 89 | 1 | 5 | Actual |
| 25067 | 1876.00 | 2024-08-31 | 62 | 6 | 6 | Actual |
| 22263 | 189837.95 | 2024-05-31 | 56 | 6 | 8 | Actual |
| 3912 | 200.00 | 2023-01-01 | 81 | 2 | 6 | Budget |
| 32090 | 3689.13 | 2025-03-02 | 61 | 1 | 11 | Actual |
| 10545 | 2916.00 | 2023-07-02 | 23 | 7 | 5 | Actual |
| 1971 | 284.00 | 2022-11-01 | 94 | 1 | 7 | Actual |
| 32418 | 481.96 | 2025-03-02 | 74 | 2 | 13 | Actual |
| 7635 | 165.00 | 2023-04-03 | 89 | 6 | 7 | Actual |
| 20717 | 137.00 | 2024-05-03 | 81 | 7 | 3 | Actual |
| 35382 | 520.79 | 2025-06-01 | 78 | 1 | 8 | Actual |
| 31578 | 49515.00 | 2025-03-02 | 34 | 7 | 4 | Actual |
| 37973 | 10390.31 | 2025-08-01 | 24 | 7 | 11 | Actual |
| 1464 | 200.00 | 2022-11-01 | 67 | 1 | 5 | Budget |
| 10897 | 540.00 | 2023-07-02 | 65 | 1 | 7 | Actual |
| 8510 | 380.00 | 2023-05-04 | 87 | 4 | 6 | Budget |
| 24644 | 499.00 | 2024-08-31 | 90 | 1 | 3 | Actual |
| 32628 | 401.00 | 2025-04-02 | 74 | 1 | 4 | Actual |
| 9868 | 100.00 | 2023-06-01 | 84 | 6 | 7 | Budget |
| 30138 | 106.52 | 2024-12-31 | 68 | 1 | 13 | Actual |
| 5156 | 100.00 | 2023-02-01 | 65 | 5 | 6 | Budget |
| 14296 | -106.69 | 2023-10-01 | 91 | 3 | 11 | Actual |
| 29022 | 122.31 | 2024-12-01 | 83 | 1 | 13 | Actual |
| 7882 | 280.00 | 2023-05-04 | 76 | 1 | 3 | Budget |
| 5848 | 116.00 | 2023-03-03 | 94 | 1 | 4 | Actual |
| 11669 | 2886.00 | 2023-08-01 | 23 | 7 | 5 | Actual |
| 21258 | 57902.16 | 2024-05-03 | 53 | 6 | 8 | Actual |
| 8222 | 160.00 | 2023-05-04 | 84 | 1 | 5 | Actual |
| 31687 | 45.00 | 2025-03-02 | 69 | 1 | 6 | Actual |
| 35420 | -217.10 | 2025-06-01 | 91 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 20483 | 54110.28 | 2024-04-02 | 31 | 7 | 11 | Actual |
| 34535 | 693670.48 | 2025-05-03 | 46 | 7 | 11 | Actual |
| 17787 | 146871.00 | 2024-02-01 | 12 | 2 | 5 | Actual |
| 12921 | 156.00 | 2023-09-01 | 67 | 3 | 6 | Actual |
| 18825 | 10.00 | 2024-03-02 | 96 | 6 | 5 | Actual |
| 2243 | 20384.79 | 2022-11-01 | 33 | 7 | 8 | Actual |
| 17902 | 101.00 | 2024-02-01 | 90 | 2 | 6 | Actual |
| 15308 | 53.95 | 2023-11-01 | 68 | 4 | 11 | Actual |
| 20270 | 167134.50 | 2024-04-02 | 13 | 7 | 8 | Actual |
| 1646 | 815.00 | 2022-11-01 | 61 | 2 | 6 | Actual |
| 38362 | 360.00 | 2025-09-01 | 85 | 1 | 4 | Actual |
| 15808 | 88.00 | 2023-12-02 | 84 | 1 | 6 | Actual |
| 998 | 255.63 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 30153 | 55.64 | 2024-12-31 | 89 | 1 | 13 | Actual |
| 14353 | 192.25 | 2023-10-01 | 87 | 6 | 11 | Actual |
| 22488 | 7810.48 | 2024-05-31 | 33 | 7 | 11 | Actual |
| 24934 | 23.00 | 2024-08-31 | 69 | 1 | 6 | Actual |
| 14519 | 358.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 34291 | 258.66 | 2025-05-03 | 78 | 6 | 8 | Actual |
| 34948 | 1170.00 | 2025-06-01 | 87 | 6 | 4 | Actual |
| 32184 | 127.36 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 5088 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
| 34008 | 17.00 | 2025-05-03 | 96 | 3 | 6 | Actual |
| 25517 | 12093.54 | 2024-08-31 | 19 | 7 | 11 | Actual |
| 2176 | 7300.00 | 2022-11-01 | 63 | 6 | 8 | Budget |
| 33086 | 90832.00 | 2025-04-02 | 37 | 7 | 7 | Actual |
| 15719 | 251.00 | 2023-12-02 | 90 | 1 | 5 | Actual |
| 25355 | 76.29 | 2024-08-31 | 84 | 1 | 11 | Actual |
| 30937 | 1461178.31 | 2025-01-31 | 6 | 7 | 8 | Actual |
| 6867 | 207774.00 | 2023-04-03 | 29 | 7 | 3 | Actual |
| 19733 | 4096.00 | 2024-04-02 | 61 | 6 | 4 | Actual |
| 27431 | 343.51 | 2024-10-31 | 85 | 1 | 8 | Actual |
| 20435 | 11579.70 | 2024-04-02 | 60 | 6 | 11 | Actual |
| 34524 | 80298.00 | 2025-05-03 | 29 | 7 | 11 | Actual |
| 3682 | 3888.00 | 2023-01-01 | 23 | 7 | 4 | Actual |
| 22373 | 144.38 | 2024-05-31 | 87 | 2 | 11 | Actual |
| 38072 | 307.15 | 2025-08-01 | 90 | 6 | 12 | Actual |
| 23394 | 97.57 | 2024-07-01 | 73 | 4 | 11 | Actual |
| 27979 | 272.00 | 2024-12-01 | 74 | 1 | 3 | Actual |
| 35136 | 2889.00 | 2025-06-01 | 62 | 3 | 6 | Actual |
| 13496 | 570.00 | 2023-10-01 | 67 | 1 | 3 | Actual |
| 9521 | 225.00 | 2023-06-01 | 80 | 2 | 6 | Actual |
| 32711 | 59119.00 | 2025-04-02 | 60 | 1 | 5 | Actual |
| 28726 | 241.19 | 2024-12-01 | 80 | 2 | 11 | Actual |
| 4894 | 60.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 27520 | 99578.69 | 2024-10-31 | 31 | 7 | 8 | Actual |
| 18928 | 30.00 | 2024-03-02 | 82 | 3 | 6 | Actual |
| 12691 | 200.00 | 2023-09-01 | 74 | 1 | 5 | Budget |
| 2798 | 30.00 | 2022-12-02 | 85 | 2 | 6 | Budget |
| 21409 | 75.23 | 2024-05-03 | 67 | 4 | 11 | Actual |
| 20402 | 4.00 | 2024-04-02 | 96 | 4 | 11 | Actual |
| 23949 | 74.00 | 2024-07-31 | 92 | 2 | 6 | Actual |
| 10771 | 99.00 | 2023-07-02 | 74 | 5 | 6 | Actual |
| 28595 | 775.34 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 32966 | 448.00 | 2025-04-02 | 90 | 6 | 6 | Actual |
| 14737 | 743.00 | 2023-11-01 | 87 | 1 | 5 | Actual |
| 17834 | 10915.00 | 2024-02-01 | 20 | 7 | 5 | Actual |
| 38397 | 188.00 | 2025-09-01 | 85 | 6 | 4 | Actual |
| 16572 | 176.00 | 2024-01-01 | 89 | 6 | 3 | Actual |
| 28730 | 43.31 | 2024-12-01 | 84 | 2 | 11 | Actual |
| 34836 | 52000.00 | 2025-06-01 | 99 | 6 | 3 | Actual |
| 8800 | 2800.00 | 2023-05-04 | 61 | 1 | 8 | Budget |
| 26150 | 66.00 | 2024-09-30 | 83 | 6 | 6 | Actual |
| 1956 | 549.00 | 2022-11-01 | 81 | 1 | 7 | Actual |
| 32641 | -538.00 | 2025-04-02 | 91 | 1 | 4 | Actual |
| 32579 | 108869.00 | 2025-04-02 | 31 | 7 | 3 | Actual |
| 21564 | 1.00 | 2024-05-03 | 72 | 6 | 12 | Actual |
| 4549 | 1300.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 2507 | 100.00 | 2022-12-02 | 68 | 6 | 4 | Budget |
| 22724 | 60.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 20438 | 874.18 | 2024-04-02 | 63 | 6 | 11 | Actual |
| 11771 | 40.00 | 2023-08-01 | 85 | 2 | 6 | Budget |
| 22581 | 21594.78 | 2024-05-31 | 37 | 7 | 12 | Actual |
| 22407 | 13869.10 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 39383 | 1522.90 | 2025-09-30 | 85 | 7 | 5 | Actual |
| 6608 | 388.97 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 16331 | 35.87 | 2023-12-02 | 90 | 5 | 11 | Actual |
| 32315 | 5.00 | 2025-03-02 | 96 | 1 | 12 | Actual |
| 18499 | 24.16 | 2024-02-01 | 67 | 6 | 12 | Actual |
| 22426 | 43.31 | 2024-05-31 | 85 | 4 | 11 | Actual |
| 36307 | -387.00 | 2025-07-02 | 91 | 3 | 6 | Actual |
| 5828 | 316.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 10794 | 144.00 | 2023-07-02 | 90 | 5 | 6 | Actual |
| 35046 | 17767.00 | 2025-06-01 | 94 | 6 | 5 | Actual |
| 4104 | 216.00 | 2023-01-01 | 73 | 6 | 6 | Actual |
| 20010 | 39.00 | 2024-04-02 | 84 | 5 | 6 | Actual |
| 15932 | 165.00 | 2023-12-02 | 65 | 6 | 6 | Actual |
| 31793 | 64.00 | 2025-03-02 | 68 | 5 | 6 | Actual |
| 25942 | 400.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 35614 | 6.08 | 2025-06-01 | 82 | 5 | 11 | Actual |
| 27470 | 319243.39 | 2024-10-31 | 56 | 6 | 8 | Actual |
| 20933 | 69.00 | 2024-05-03 | 84 | 1 | 6 | Actual |
| 11359 | 480.00 | 2023-08-01 | 62 | 7 | 3 | Budget |
| 30257 | 686.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
| 34246 | 4531.47 | 2025-05-03 | 61 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 10435 | 280.00 | 2023-07-02 | 67 | 1 | 5 | Budget |
| 18927 | 289.00 | 2024-03-02 | 81 | 3 | 6 | Actual |
| 8006 | 75.00 | 2023-05-04 | 65 | 7 | 3 | Actual |
| 28501 | 28356.00 | 2024-12-01 | 54 | 6 | 7 | Actual |
| 35879 | 4094.31 | 2025-06-01 | 76 | 6 | 13 | Actual |
| 37186 | 103.00 | 2025-08-01 | 89 | 7 | 3 | Actual |
| 2619 | -213.00 | 2022-12-02 | 91 | 1 | 5 | Actual |
| 7955 | 90.00 | 2023-05-04 | 83 | 6 | 3 | Budget |
| 37497 | 153.00 | 2025-08-01 | 76 | 5 | 6 | Actual |
| 17762 | 2638.00 | 2024-02-01 | 62 | 1 | 5 | Actual |
| 5811 | 546.00 | 2023-03-03 | 66 | 1 | 4 | Actual |
| 1444 | 20885.00 | 2022-11-01 | 33 | 7 | 4 | Actual |
| 20146 | 201878.00 | 2024-04-02 | 101 | 6 | 7 | Actual |
| 35213 | 4361.00 | 2025-06-01 | 53 | 6 | 6 | Actual |
| 31817 | 3333.00 | 2025-03-02 | 57 | 6 | 6 | Actual |
| 32007 | 473.82 | 2025-03-02 | 74 | 2 | 8 | Actual |
| 13262 | 68233.00 | 2023-09-01 | 14 | 7 | 7 | Actual |
| 26335 | 955.64 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 33451 | 511.41 | 2025-04-02 | 65 | 6 | 12 | Actual |
| 1968 | 240.00 | 2022-11-01 | 90 | 1 | 7 | Actual |
| 18866 | 123.00 | 2024-03-02 | 73 | 1 | 6 | Actual |
| 17026 | 58.00 | 2024-01-01 | 69 | 1 | 7 | Actual |
| 27151 | 507.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 20823 | 46644.00 | 2024-05-03 | 60 | 1 | 5 | Actual |
| 20979 | 209.00 | 2024-05-03 | 73 | 3 | 6 | Actual |
| 33675 | 205.00 | 2025-05-03 | 83 | 6 | 3 | Actual |
| 21185 | 10710.00 | 2024-05-03 | 22 | 7 | 7 | Actual |
| 1128 | 121290.30 | 2022-10-01 | 45 | 7 | 8 | Actual |
| 8684 | 950.00 | 2023-05-04 | 80 | 1 | 7 | Budget |
Generated 2025-11-01 00:07:00.161 UTC