[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38980 | 92.25 | 2025-09-01 | 78 | 2 | 11 | Actual |
| 13080 | 380.00 | 2023-09-01 | 72 | 6 | 6 | Budget |
| 19433 | 3245.50 | 2024-03-02 | 94 | 6 | 11 | Actual |
| 21255 | 272.30 | 2024-05-03 | 94 | 2 | 8 | Actual |
| 24531 | 4.00 | 2024-07-31 | 96 | 1 | 12 | Actual |
| 37973 | 10390.31 | 2025-08-01 | 24 | 7 | 11 | Actual |
| 28776 | 241.19 | 2024-12-01 | 74 | 4 | 11 | Actual |
| 33888 | 239.00 | 2025-05-03 | 84 | 6 | 5 | Actual |
| 3559 | 4900.00 | 2023-01-01 | 61 | 1 | 4 | Budget |
| 11618 | 38.00 | 2023-08-01 | 69 | 6 | 5 | Actual |
| 36386 | 104.00 | 2025-07-02 | 83 | 6 | 6 | Actual |
| 1258 | 27705.00 | 2022-11-01 | 33 | 7 | 3 | Actual |
| 13961 | 70.00 | 2023-10-01 | 85 | 6 | 6 | Actual |
| 33736 | 82.00 | 2025-05-03 | 89 | 7 | 3 | Actual |
| 15716 | 116.00 | 2023-12-02 | 85 | 1 | 5 | Actual |
| 1806 | 100.00 | 2022-11-01 | 74 | 5 | 6 | Budget |
| 9372 | 480.00 | 2023-06-01 | 66 | 6 | 5 | Budget |
| 38836 | 470.79 | 2025-09-01 | 83 | 1 | 8 | Actual |
| 35236 | 101.00 | 2025-06-01 | 83 | 6 | 6 | Actual |
| 27311 | 268365.00 | 2024-10-31 | 35 | 7 | 6 | Actual |
| 38691 | 401.00 | 2025-09-01 | 90 | 6 | 6 | Actual |
| 20707 | 72.00 | 2024-05-03 | 67 | 7 | 3 | Actual |
| 28737 | 66.72 | 2024-12-01 | 94 | 2 | 11 | Actual |
| 20530 | 2.89 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 15680 | 12363.00 | 2023-12-02 | 22 | 7 | 4 | Actual |
| 8101 | 5700.00 | 2023-05-04 | 57 | 6 | 4 | Budget |
| 18823 | 440.00 | 2024-03-02 | 92 | 6 | 5 | Actual |
| 12675 | 4417.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 17893 | 42.00 | 2024-02-01 | 78 | 2 | 6 | Actual |
| 22753 | 200.00 | 2024-07-01 | 74 | 6 | 4 | Actual |
| 36797 | 100.76 | 2025-07-02 | 83 | 6 | 11 | Actual |
| 18572 | 1440.00 | 2024-03-02 | 87 | 1 | 3 | Actual |
| 31937 | 12.00 | 2025-03-02 | 96 | 6 | 7 | Actual |
| 4004 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
| 5848 | 116.00 | 2023-03-03 | 94 | 1 | 4 | Actual |
| 3358 | 22384.83 | 2022-12-02 | 32 | 7 | 8 | Actual |
| 35965 | 74.00 | 2025-07-02 | 69 | 6 | 3 | Actual |
| 1906 | 30604.00 | 2022-11-01 | 19 | 7 | 6 | Actual |
| 30431 | 63000.00 | 2025-01-31 | 99 | 6 | 4 | Actual |
| 18781 | 131.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 26644 | 285.87 | 2024-09-30 | 62 | 6 | 12 | Actual |
| 18411 | 19.91 | 2024-02-01 | 71 | 6 | 11 | Actual |
| 22780 | 14268.00 | 2024-07-01 | 18 | 7 | 4 | Actual |
| 36812 | 13404.20 | 2025-07-02 | 7 | 7 | 11 | Actual |
| 2649 | 280.00 | 2022-12-02 | 72 | 6 | 5 | Budget |
| 29562 | 11004.00 | 2024-12-31 | 53 | 6 | 6 | Actual |
| 35376 | 143.51 | 2025-06-01 | 69 | 1 | 8 | Actual |
| 31007 | 113.53 | 2025-01-31 | 81 | 2 | 11 | Actual |
| 20394 | 43.31 | 2024-04-02 | 84 | 4 | 11 | Actual |
| 13383 | 22999.99 | 2023-09-01 | 53 | 6 | 8 | Actual |
| 664 | 850.00 | 2022-10-01 | 61 | 5 | 6 | Budget |
| 24346 | 37.99 | 2024-07-31 | 78 | 2 | 11 | Actual |
| 25327 | 28334.94 | 2024-08-31 | 33 | 7 | 8 | Actual |
| 38466 | 4534.00 | 2025-09-01 | 54 | 6 | 5 | Actual |
| 3126 | 3100.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 29594 | 662.00 | 2024-12-31 | 97 | 6 | 6 | Actual |
| 11513 | 63000.00 | 2023-08-01 | 99 | 6 | 4 | Actual |
| 16332 | -26.90 | 2023-12-02 | 91 | 5 | 11 | Actual |
| 26543 | 1.00 | 2024-09-30 | 96 | 5 | 11 | Actual |
| 18878 | 140.00 | 2024-03-02 | 89 | 1 | 6 | Actual |
| 21008 | 302.00 | 2024-05-03 | 77 | 4 | 6 | Actual |
| 21870 | 502.00 | 2024-05-31 | 77 | 6 | 5 | Actual |
| 30730 | 17287.00 | 2025-01-31 | 18 | 7 | 6 | Actual |
| 10359 | 90.00 | 2023-07-02 | 71 | 6 | 4 | Budget |
| 22034 | 80.00 | 2024-05-31 | 76 | 5 | 6 | Actual |
| 27536 | 510.34 | 2024-10-31 | 66 | 1 | 11 | Actual |
| 9223 | 3700.00 | 2023-06-01 | 57 | 6 | 4 | Budget |
| 9953 | 487.45 | 2023-06-01 | 90 | 1 | 8 | Actual |
| 29333 | 558925.00 | 2024-12-31 | 46 | 7 | 4 | Actual |
| 15448 | 139.06 | 2023-11-01 | 89 | 6 | 12 | Actual |
| 5220 | 73.00 | 2023-02-01 | 68 | 6 | 6 | Actual |
| 22858 | -173.00 | 2024-07-01 | 91 | 6 | 5 | Actual |
| 23184 | 8033.05 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 11221 | 2651.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 24488 | 61064.66 | 2024-07-31 | 21 | 7 | 11 | Actual |
| 4993 | 100.00 | 2023-02-01 | 83 | 1 | 6 | Budget |
| 32067 | 299649.09 | 2025-03-02 | 15 | 7 | 8 | Actual |
| 33091 | 1573283.00 | 2025-04-02 | 46 | 7 | 7 | Actual |
| 32316 | 71614.86 | 2025-03-02 | 12 | 2 | 12 | Actual |
| 29124 | 6626.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 31194 | 4720.00 | 2025-01-31 | 53 | 6 | 12 | Actual |
| 25547 | 45.44 | 2024-08-31 | 74 | 1 | 12 | Actual |
| 21831 | 57.00 | 2024-05-31 | 69 | 1 | 5 | Actual |
| 4198 | 60.00 | 2023-01-01 | 82 | 1 | 7 | Budget |
| 35414 | 217.75 | 2025-06-01 | 83 | 2 | 8 | Actual |
| 36511 | 132726.00 | 2025-07-02 | 35 | 7 | 7 | Actual |
| 4428 | 857.16 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 17888 | 13.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
| 30429 | 13.00 | 2025-01-31 | 96 | 6 | 4 | Actual |
| 24545 | 11.40 | 2024-07-31 | 77 | 2 | 12 | Actual |
| 35320 | 473.00 | 2025-06-01 | 73 | 6 | 7 | Actual |
| 29446 | 96.00 | 2024-12-31 | 84 | 1 | 6 | Actual |
| 20160 | 22196.00 | 2024-04-02 | 24 | 7 | 7 | Actual |
| 28381 | 14168.00 | 2024-12-01 | 60 | 5 | 6 | Actual |
| 28252 | 168539.00 | 2024-12-01 | 15 | 7 | 5 | Actual |
| 25313 | 177281.66 | 2024-08-31 | 13 | 7 | 8 | Actual |
| 32412 | 374.94 | 2025-03-02 | 66 | 2 | 13 | Actual |
| 35024 | 549.00 | 2025-06-01 | 66 | 6 | 5 | Actual |
| 10128 | 347.00 | 2023-07-02 | 81 | 1 | 3 | Actual |
| 9422 | 35585.00 | 2023-06-01 | 14 | 7 | 5 | Actual |
| 1126 | 400000.00 | 2022-10-01 | 42 | 7 | 8 | Actual |
| 11143 | 200.00 | 2023-07-02 | 65 | 6 | 8 | Budget |
| 16975 | 106.00 | 2024-01-01 | 78 | 6 | 6 | Actual |
| 14136 | 601.09 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 11261 | 561.00 | 2023-08-01 | 92 | 1 | 3 | Actual |
| 5900 | 100.00 | 2023-03-03 | 85 | 6 | 4 | Budget |
| 6255 | 506.00 | 2023-03-03 | 80 | 4 | 6 | Actual |
| 27071 | 64.00 | 2024-10-31 | 71 | 6 | 5 | Actual |
| 36614 | 23851.53 | 2025-07-02 | 8 | 7 | 8 | Actual |
| 29861 | -252.43 | 2024-12-31 | 91 | 1 | 11 | Actual |
| 6445 | 264.00 | 2023-03-03 | 83 | 1 | 7 | Actual |
| 18610 | -209.00 | 2024-03-02 | 91 | 6 | 3 | Actual |
| 9196 | 1100.00 | 2023-06-01 | 80 | 1 | 4 | Budget |
| 21056 | 79.00 | 2024-05-03 | 67 | 6 | 6 | Actual |
| 34196 | 17287.00 | 2025-05-03 | 18 | 7 | 7 | Actual |
| 36657 | 178.42 | 2025-07-02 | 84 | 1 | 11 | Actual |
| 9890 | 9604.00 | 2023-06-01 | 18 | 7 | 7 | Actual |
| 1551 | 100.00 | 2022-11-01 | 84 | 6 | 5 | Budget |
| 18800 | 9488.00 | 2024-03-02 | 63 | 6 | 5 | Actual |
| 12357 | 46.00 | 2023-09-01 | 69 | 1 | 3 | Actual |
| 9987 | 867.76 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 27318 | 25510.00 | 2024-10-31 | 100 | 7 | 6 | Actual |
| 23503 | 2673.15 | 2024-07-01 | 60 | 1 | 12 | Actual |
| 35277 | 9787.00 | 2025-06-01 | 61 | 1 | 7 | Actual |
| 13711 | 518.00 | 2023-10-01 | 66 | 1 | 5 | Actual |
| 10617 | 100.00 | 2023-07-02 | 66 | 2 | 6 | Budget |
| 5536 | 950.00 | 2023-02-01 | 62 | 6 | 8 | Budget |
| 34758 | 7624.20 | 2025-05-03 | 24 | 7 | 13 | Actual |
| 11909 | 45.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
| 33222 | 422.04 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 34083 | 26.00 | 2025-05-03 | 82 | 6 | 6 | Actual |
| 25803 | 66468.00 | 2024-09-30 | 60 | 1 | 4 | Actual |
| 6326 | 99500.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
| 15255 | 3.95 | 2023-11-01 | 69 | 2 | 11 | Actual |
| 3536 | 173.00 | 2023-01-01 | 80 | 7 | 3 | Actual |
| 29902 | 181.61 | 2024-12-31 | 73 | 3 | 11 | Actual |
| 15400 | 8.21 | 2023-11-01 | 68 | 1 | 12 | Actual |
| 6837 | 93.00 | 2023-04-03 | 84 | 6 | 3 | Actual |
| 22485 | 57466.72 | 2024-05-31 | 29 | 7 | 11 | Actual |
| 39022 | 2184.84 | 2025-09-01 | 61 | 4 | 11 | Actual |
| 16913 | 157.00 | 2024-01-01 | 74 | 4 | 6 | Actual |
| 1477 | 793.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 21188 | 18225.00 | 2024-05-03 | 28 | 7 | 7 | Actual |
| 36232 | 421.00 | 2025-07-02 | 65 | 1 | 6 | Actual |
| 2785 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 9672 | 36.00 | 2023-06-01 | 84 | 5 | 6 | Actual |
| 11042 | 200.00 | 2023-07-02 | 68 | 1 | 8 | Budget |
| 23373 | 132.68 | 2024-07-01 | 81 | 3 | 11 | Actual |
| 4303 | 303170.00 | 2023-01-01 | 46 | 7 | 7 | Actual |
| 14999 | 198269.00 | 2023-11-01 | 35 | 7 | 6 | Actual |
| 37711 | 835.95 | 2025-08-01 | 81 | 2 | 8 | Actual |
| 14953 | 180.00 | 2023-11-01 | 66 | 6 | 6 | Actual |
| 4419 | 290.48 | 2023-01-01 | 66 | 6 | 8 | Actual |
| 31893 | 106.00 | 2025-03-02 | 82 | 1 | 7 | Actual |
| 7182 | 50974.00 | 2023-04-03 | 14 | 7 | 5 | Actual |
| 5789 | 42.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 29401 | 809449.00 | 2024-12-31 | 6 | 7 | 5 | Actual |
| 32859 | 29469.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
| 10273 | 32.00 | 2023-07-02 | 84 | 7 | 3 | Actual |
| 6661 | 2073.85 | 2023-03-03 | 61 | 6 | 8 | Actual |
| 19509 | 1.82 | 2024-03-02 | 82 | 2 | 12 | Actual |
| 9412 | 7.00 | 2023-06-01 | 96 | 6 | 5 | Actual |
| 20588 | 2169.95 | 2024-04-02 | 15 | 7 | 12 | Actual |
| 10034 | 40.00 | 2023-06-01 | 71 | 6 | 8 | Budget |
| 34950 | 374.00 | 2025-06-01 | 90 | 6 | 4 | Actual |
| 25810 | 90.00 | 2024-09-30 | 69 | 1 | 4 | Actual |
| 33562 | 64125.25 | 2025-04-02 | 56 | 6 | 13 | Actual |
| 58 | 14300.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 38053 | 503.96 | 2025-08-01 | 66 | 6 | 12 | Actual |
| 15601 | 26.00 | 2023-12-02 | 94 | 7 | 3 | Actual |
| 5957 | 72.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
| 12041 | 850.00 | 2023-08-01 | 80 | 1 | 7 | Budget |
| 9718 | 114.00 | 2023-06-01 | 78 | 6 | 6 | Actual |
| 18680 | 59.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 37157 | 32261.00 | 2025-08-01 | 34 | 7 | 3 | Actual |
| 32772 | 13.00 | 2025-04-02 | 96 | 6 | 5 | Actual |
| 7397 | 8580.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 5557 | 2600.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
| 29418 | 30785.00 | 2024-12-31 | 33 | 7 | 5 | Actual |
| 38595 | 302.00 | 2025-09-01 | 76 | 3 | 6 | Actual |
| 9283 | 7571.00 | 2023-06-01 | 8 | 7 | 4 | Actual |
| 18706 | 2757.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
| 19280 | 376.30 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 18751 | 186348.00 | 2024-03-02 | 29 | 7 | 4 | Actual |
| 20176 | 9761.87 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 13069 | 280.00 | 2023-09-01 | 65 | 6 | 6 | Budget |
| 27271 | 210.00 | 2024-10-31 | 73 | 6 | 6 | Actual |
| 25931 | 44078.00 | 2024-09-30 | 60 | 6 | 5 | Actual |
| 2140 | 675.34 | 2022-11-01 | 80 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 12698 | 200.00 | 2023-09-01 | 78 | 1 | 5 | Budget |
| 38820 | 8833.06 | 2025-09-01 | 61 | 1 | 8 | Actual |
| 38317 | 644.00 | 2025-09-01 | 62 | 7 | 3 | Actual |
| 16231 | 37.99 | 2023-12-02 | 65 | 2 | 11 | Actual |
| 6834 | 103.00 | 2023-04-03 | 83 | 6 | 3 | Actual |
| 29644 | 306.00 | 2024-12-31 | 85 | 1 | 7 | Actual |
| 20296 | 1700.79 | 2024-04-02 | 62 | 1 | 11 | Actual |
| 8536 | 120.00 | 2023-05-04 | 73 | 5 | 6 | Budget |
| 35976 | 233.00 | 2025-07-02 | 83 | 6 | 3 | Actual |
| 6398 | 14019.00 | 2023-03-03 | 28 | 7 | 6 | Actual |
| 33653 | 9.00 | 2025-05-03 | 54 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-07-02 | 72 | 6 | 4 | Actual |
| 6427 | 90.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 32166 | 153.95 | 2025-03-02 | 90 | 3 | 11 | Actual |
| 3847 | 135.00 | 2023-01-01 | 68 | 1 | 6 | Actual |
| 8495 | 379.00 | 2023-05-04 | 77 | 4 | 6 | Actual |
| 6122 | 410.00 | 2023-03-03 | 87 | 1 | 6 | Actual |
| 19101 | 278.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
| 33051 | 79.00 | 2025-04-02 | 82 | 6 | 7 | Actual |
| 17858 | 157.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 21498 | 3469.97 | 2024-05-03 | 8 | 7 | 11 | Actual |
| 32937 | 9483.00 | 2025-04-02 | 52 | 6 | 6 | Actual |
| 37804 | 40.12 | 2025-08-01 | 82 | 1 | 11 | Actual |
| 29678 | 237.00 | 2024-12-31 | 84 | 6 | 7 | Actual |
| 17195 | 160.18 | 2024-01-01 | 89 | 6 | 8 | Actual |
| 34997 | 654.00 | 2025-06-01 | 76 | 1 | 5 | Actual |
| 21326 | 118.85 | 2024-05-03 | 66 | 1 | 11 | Actual |
| 34063 | 87553.00 | 2025-05-03 | 56 | 6 | 6 | Actual |
| 23960 | 21.00 | 2024-07-31 | 69 | 3 | 6 | Actual |
| 31235 | 31991.78 | 2025-01-31 | 14 | 7 | 12 | Actual |
| 11908 | 13.00 | 2023-08-01 | 82 | 5 | 6 | Actual |
| 35776 | 8.00 | 2025-06-01 | 96 | 6 | 12 | Actual |
| 22171 | -233.00 | 2024-05-31 | 91 | 6 | 7 | Actual |
| 15051 | 364.00 | 2023-11-01 | 73 | 6 | 7 | Actual |
| 23088 | -63566.00 | 2024-07-01 | 46 | 7 | 6 | Actual |
| 17674 | 245.00 | 2024-02-01 | 68 | 1 | 4 | Actual |
| 10054 | 164.72 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 30747 | 37628.00 | 2025-01-31 | 40 | 7 | 6 | Actual |
| 1516 | 1497.00 | 2022-11-01 | 62 | 6 | 5 | Actual |
| 22997 | -148.00 | 2024-07-01 | 91 | 4 | 6 | Actual |
| 22321 | 30975.90 | 2024-05-31 | 40 | 7 | 8 | Actual |
| 9293 | 19115.00 | 2023-06-01 | 24 | 7 | 4 | Actual |
| 2992 | 358.00 | 2022-12-02 | 81 | 6 | 6 | Actual |
| 7960 | 360.00 | 2023-05-04 | 87 | 6 | 3 | Actual |
| 15019 | 1155.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 7974 | 9447.00 | 2023-05-04 | 7 | 7 | 3 | Actual |
| 27709 | 93153.56 | 2024-10-31 | 13 | 7 | 11 | Actual |
| 35928 | 1292.00 | 2025-07-02 | 65 | 1 | 3 | Actual |
| 31176 | 465.66 | 2025-01-31 | 74 | 2 | 12 | Actual |
| 8955 | 658843.66 | 2023-05-04 | 4 | 7 | 8 | Actual |
| 15998 | 558.00 | 2023-12-02 | 76 | 1 | 7 | Actual |
| 38391 | 284.00 | 2025-09-01 | 78 | 6 | 4 | Actual |
| 21662 | 656.00 | 2024-05-31 | 81 | 6 | 3 | Actual |
| 14952 | 198.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 25545 | 5.01 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 4001 | 189.00 | 2023-01-01 | 76 | 4 | 6 | Actual |
| 33646 | -468.00 | 2025-05-03 | 91 | 1 | 3 | Actual |
| 24579 | 52.89 | 2024-07-31 | 80 | 6 | 12 | Actual |
| 17048 | 12080.00 | 2024-01-01 | 53 | 6 | 7 | Actual |
| 16483 | 158.21 | 2023-12-02 | 92 | 6 | 12 | Actual |
Generated 2025-10-31 13:24:41.987 UTC