[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5683 | 169.00 | 2023-03-03 | 66 | 6 | 3 | Actual |
| 28867 | 75977.71 | 2024-12-01 | 21 | 7 | 11 | Actual |
| 11330 | 9949.00 | 2023-08-01 | 7 | 7 | 3 | Actual |
| 35732 | 150.76 | 2025-06-01 | 81 | 2 | 12 | Actual |
| 7795 | 28.35 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 28055 | 287902.00 | 2024-12-01 | 37 | 7 | 3 | Actual |
| 33233 | 747.58 | 2025-04-02 | 87 | 1 | 11 | Actual |
| 33982 | 1167738.00 | 2025-05-03 | 11 | 3 | 6 | Actual |
| 28882 | 763813.58 | 2024-12-01 | 43 | 7 | 11 | Actual |
| 26487 | 222.04 | 2024-09-30 | 92 | 3 | 11 | Actual |
| 12201 | 8.00 | 2023-08-01 | 96 | 1 | 8 | Actual |
| 462 | 19883.00 | 2022-10-01 | 37 | 7 | 5 | Actual |
| 19145 | 21395.00 | 2024-03-02 | 100 | 7 | 7 | Actual |
| 32573 | 101756.00 | 2025-04-02 | 21 | 7 | 3 | Actual |
| 20635 | 151.00 | 2024-05-03 | 94 | 1 | 3 | Actual |
| 2283 | 383.00 | 2022-12-02 | 81 | 1 | 3 | Actual |
| 26138 | 71.00 | 2024-09-30 | 68 | 6 | 6 | Actual |
| 20952 | 134.00 | 2024-05-03 | 74 | 2 | 6 | Actual |
| 6281 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 2421 | 98.00 | 2022-12-02 | 81 | 7 | 3 | Actual |
| 39335 | 594.25 | 2025-09-01 | 81 | 6 | 13 | Actual |
| 35134 | 28159.00 | 2025-06-01 | 60 | 3 | 6 | Actual |
| 31187 | 36.93 | 2025-01-31 | 89 | 2 | 12 | Actual |
| 22026 | 89.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 4275 | 125891.00 | 2023-01-01 | 101 | 6 | 7 | Actual |
| 24262 | 638.97 | 2024-07-31 | 81 | 6 | 8 | Actual |
| 4345 | 750.00 | 2023-01-01 | 87 | 1 | 8 | Budget |
| 38995 | 1283.76 | 2025-09-01 | 61 | 3 | 11 | Actual |
| 15176 | 764.73 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2023-02-01 | 101 | 6 | 8 | Actual |
| 22705 | 37.00 | 2024-07-01 | 94 | 7 | 3 | Actual |
| 979 | 200.00 | 2022-10-01 | 84 | 1 | 8 | Budget |
| 33922 | 36417.00 | 2025-05-03 | 38 | 7 | 5 | Actual |
| 22703 | -90.00 | 2024-07-01 | 91 | 7 | 3 | Actual |
| 38807 | 61351.00 | 2025-09-01 | 31 | 7 | 7 | Actual |
| 3658 | 550.00 | 2023-01-01 | 87 | 6 | 4 | Budget |
| 27358 | 325.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 11580 | 182.00 | 2023-08-01 | 84 | 1 | 5 | Actual |
| 264 | 380.00 | 2022-10-01 | 72 | 6 | 4 | Budget |
| 30610 | 2379.00 | 2025-01-31 | 61 | 3 | 6 | Actual |
| 36712 | 76.29 | 2025-07-02 | 84 | 3 | 11 | Actual |
| 11639 | 189.00 | 2023-08-01 | 83 | 6 | 5 | Actual |
| 32629 | 912.00 | 2025-04-02 | 76 | 1 | 4 | Actual |
| 5321 | 200.00 | 2023-02-01 | 83 | 1 | 7 | Budget |
| 7286 | 60.00 | 2023-04-03 | 83 | 2 | 6 | Budget |
| 11901 | 59.00 | 2023-08-01 | 78 | 5 | 6 | Actual |
| 7485 | 280.00 | 2023-04-03 | 81 | 6 | 6 | Budget |
| 10933 | -197.00 | 2023-07-02 | 91 | 1 | 7 | Actual |
| 32425 | 224.06 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 23554 | 10.33 | 2024-07-01 | 85 | 6 | 12 | Actual |
| 38108 | 23970.12 | 2025-08-01 | 60 | 1 | 13 | Actual |
| 15527 | 1874.00 | 2023-12-02 | 72 | 6 | 3 | Actual |
| 32595 | 90.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
| 16747 | 160.00 | 2024-01-01 | 84 | 1 | 5 | Actual |
| 459 | 16943.00 | 2022-10-01 | 33 | 7 | 5 | Actual |
| 8266 | 300.00 | 2023-05-04 | 73 | 6 | 5 | Budget |
| 7074 | 380.00 | 2023-04-03 | 66 | 1 | 5 | Budget |
| 3710 | 189.00 | 2023-01-01 | 68 | 1 | 5 | Actual |
| 31406 | 11744.00 | 2025-03-02 | 57 | 6 | 3 | Actual |
| 29294 | 222.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 9477 | 40.00 | 2023-06-01 | 82 | 1 | 6 | Actual |
| 4952 | 107678.00 | 2023-02-01 | 37 | 7 | 5 | Actual |
| 9313 | 2100.00 | 2023-06-01 | 62 | 1 | 5 | Budget |
| 7115 | 4600.00 | 2023-04-03 | 52 | 6 | 5 | Budget |
| 12961 | 1391.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 4654 | 50.00 | 2023-02-01 | 78 | 7 | 3 | Budget |
| 28332 | 554.00 | 2024-12-01 | 65 | 3 | 6 | Actual |
| 29944 | 234.81 | 2024-12-31 | 92 | 4 | 11 | Actual |
| 19478 | 20.97 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 1828 | 88.00 | 2022-11-01 | 90 | 5 | 6 | Actual |
| 37938 | 2439.10 | 2025-08-01 | 72 | 6 | 11 | Actual |
| 4993 | 100.00 | 2023-02-01 | 83 | 1 | 6 | Budget |
| 34808 | 4559.00 | 2025-06-01 | 62 | 6 | 3 | Actual |
| 3524 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
| 24171 | 23102.00 | 2024-07-31 | 24 | 7 | 7 | Actual |
| 1884 | 71.00 | 2022-11-01 | 85 | 6 | 6 | Actual |
| 8409 | 55.00 | 2023-05-04 | 83 | 2 | 6 | Actual |
| 7874 | 100.00 | 2023-05-04 | 68 | 1 | 3 | Budget |
| 15598 | 73.00 | 2023-12-02 | 90 | 7 | 3 | Actual |
| 12071 | 25282.00 | 2023-08-01 | 57 | 6 | 7 | Actual |
| 2868 | 152.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 13107 | 201.00 | 2023-09-01 | 90 | 6 | 6 | Actual |
| 34928 | 5252.00 | 2025-06-01 | 62 | 6 | 4 | Actual |
| 32500 | 7657.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
| 18657 | 68.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 34783 | 332.00 | 2025-06-01 | 74 | 1 | 3 | Actual |
| 38982 | 210.34 | 2025-09-01 | 81 | 2 | 11 | Actual |
| 14955 | 71.00 | 2023-11-01 | 68 | 6 | 6 | Actual |
| 17876 | -287.00 | 2024-02-01 | 91 | 1 | 6 | Actual |
| 32527 | 3957.00 | 2025-04-02 | 53 | 6 | 3 | Actual |
| 25084 | 95.00 | 2024-08-31 | 83 | 6 | 6 | Actual |
| 28222 | 70.00 | 2024-12-01 | 69 | 6 | 5 | Actual |
| 27180 | 491.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 6070 | 113226.00 | 2023-03-03 | 29 | 7 | 5 | Actual |
| 19199 | 287.45 | 2024-03-02 | 94 | 2 | 8 | Actual |
| 24494 | 57458.21 | 2024-07-31 | 31 | 7 | 11 | Actual |
| 14010 | 520.00 | 2023-10-01 | 73 | 1 | 7 | Actual |
| 13038 | 60.00 | 2023-09-01 | 83 | 5 | 6 | Budget |
| 26584 | 4549.78 | 2024-09-30 | 8 | 7 | 11 | Actual |
| 1159 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 1388 | 48.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 30846 | 10942.19 | 2025-01-31 | 62 | 1 | 8 | Actual |
| 38282 | 478.00 | 2025-09-01 | 92 | 6 | 3 | Actual |
| 6412 | 34000.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
| 21186 | 4422.00 | 2024-05-03 | 23 | 7 | 7 | Actual |
| 714 | 40600.00 | 2022-10-01 | 56 | 6 | 6 | Budget |
| 931 | 20512.00 | 2022-10-01 | 33 | 7 | 7 | Actual |
| 34708 | 303.01 | 2025-05-03 | 92 | 2 | 13 | Actual |
| 17463 | 17.78 | 2024-01-01 | 65 | 2 | 12 | Actual |
| 22823 | 290.00 | 2024-07-01 | 90 | 1 | 5 | Actual |
| 9034 | 10800.00 | 2023-06-01 | 53 | 6 | 3 | Budget |
| 33518 | 245.12 | 2025-04-02 | 76 | 1 | 13 | Actual |
| 27719 | 7587.07 | 2024-10-31 | 28 | 7 | 11 | Actual |
| 6700 | 119.27 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 1618 | 449.00 | 2022-11-01 | 77 | 1 | 6 | Actual |
| 35392 | -489.82 | 2025-06-01 | 91 | 1 | 8 | Actual |
| 28107 | 444.00 | 2024-12-01 | 84 | 1 | 4 | Actual |
| 5910 | 153.00 | 2023-03-03 | 97 | 6 | 4 | Actual |
| 24026 | 133.00 | 2024-07-31 | 89 | 5 | 6 | Actual |
| 34588 | -40.73 | 2025-05-03 | 91 | 2 | 12 | Actual |
| 34313 | 108769.77 | 2025-05-03 | 14 | 7 | 8 | Actual |
| 11805 | 620.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
| 34462 | 34.80 | 2025-05-03 | 83 | 5 | 11 | Actual |
| 38103 | 35223.76 | 2025-08-01 | 39 | 7 | 12 | Actual |
| 31153 | 377.36 | 2025-01-31 | 81 | 1 | 12 | Actual |
| 26557 | 16.72 | 2024-09-30 | 69 | 6 | 11 | Actual |
| 38355 | 1556.00 | 2025-09-01 | 77 | 1 | 4 | Actual |
| 9342 | 200.00 | 2023-06-01 | 83 | 1 | 5 | Budget |
| 6800 | 1254.00 | 2023-04-03 | 61 | 6 | 3 | Actual |
| 37763 | 24163.65 | 2025-08-01 | 8 | 7 | 8 | Actual |
| 8000 | 5400.00 | 2023-05-04 | 60 | 7 | 3 | Actual |
| 36163 | 82619.00 | 2025-07-02 | 12 | 2 | 5 | Actual |
| 15228 | 25.23 | 2023-11-01 | 71 | 1 | 11 | Actual |
| 3171 | 45844.00 | 2022-12-02 | 31 | 7 | 7 | Actual |
| 16198 | 1084494.47 | 2023-12-02 | 46 | 7 | 8 | Actual |
| 6380 | 230.00 | 2023-03-03 | 97 | 6 | 6 | Actual |
| 29525 | 25.00 | 2024-12-31 | 82 | 4 | 6 | Actual |
| 17584 | 15837.00 | 2024-02-01 | 63 | 6 | 3 | Actual |
| 24989 | 22.00 | 2024-08-31 | 69 | 3 | 6 | Actual |
| 19144 | 1260090.00 | 2024-03-02 | 46 | 7 | 7 | Actual |
| 149 | 74.00 | 2022-10-01 | 66 | 7 | 3 | Actual |
| 12824 | 200.00 | 2023-09-01 | 67 | 1 | 6 | Budget |
| 9402 | 168.00 | 2023-06-01 | 84 | 6 | 5 | Actual |
| 13797 | 350000.00 | 2023-10-01 | 42 | 7 | 5 | Actual |
| 37261 | 15053.00 | 2025-08-01 | 8 | 7 | 4 | Actual |
| 806 | 3337.00 | 2022-10-01 | 62 | 1 | 7 | Actual |
| 11241 | 608.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
| 248 | 2083.00 | 2022-10-01 | 61 | 6 | 4 | Actual |
| 13092 | 468.00 | 2023-09-01 | 80 | 6 | 6 | Actual |
| 6150 | 109.00 | 2023-03-03 | 74 | 2 | 6 | Actual |
| 33692 | 68043.00 | 2025-05-03 | 13 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2023-07-02 | 60 | 7 | 3 | Budget |
| 32950 | 30.00 | 2025-04-02 | 69 | 6 | 6 | Actual |
| 7469 | 50.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
| 2279 | 151.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 37484 | 480.00 | 2025-08-01 | 92 | 4 | 6 | Actual |
| 23127 | 720.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 3315 | 193.51 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 7996 | 28593.00 | 2023-05-04 | 40 | 7 | 3 | Actual |
| 24927 | 20344.00 | 2024-08-31 | 60 | 1 | 6 | Actual |
| 36509 | 35580.00 | 2025-07-02 | 33 | 7 | 7 | Actual |
| 27522 | 34147.17 | 2024-10-31 | 33 | 7 | 8 | Actual |
| 19894 | 137.00 | 2024-04-02 | 73 | 1 | 6 | Actual |
| 5440 | 246.54 | 2023-02-01 | 68 | 1 | 8 | Actual |
| 849 | 27642.00 | 2022-10-01 | 12 | 2 | 7 | Actual |
| 4628 | 65087.00 | 2023-02-01 | 46 | 7 | 3 | Actual |
| 8422 | 1209727.00 | 2023-05-04 | 10 | 3 | 6 | Actual |
| 34681 | 269.68 | 2025-05-03 | 92 | 1 | 13 | Actual |
| 35750 | 3816.79 | 2025-06-01 | 62 | 6 | 12 | Actual |
| 38849 | 2823.86 | 2025-09-01 | 62 | 2 | 8 | Actual |
| 27262 | 1845.00 | 2024-10-31 | 62 | 6 | 6 | Actual |
| 38511 | 65438.00 | 2025-09-01 | 21 | 7 | 5 | Actual |
| 25077 | 161.00 | 2024-08-31 | 74 | 6 | 6 | Actual |
| 4856 | 167.00 | 2023-02-01 | 85 | 1 | 5 | Actual |
| 31424 | 635.00 | 2025-03-02 | 81 | 6 | 3 | Actual |
| 7927 | 222.00 | 2023-05-04 | 66 | 6 | 3 | Actual |
| 14276 | 170.98 | 2023-10-01 | 65 | 3 | 11 | Actual |
| 38949 | 376.30 | 2025-09-01 | 74 | 1 | 11 | Actual |
| 12027 | 128.00 | 2023-08-01 | 68 | 1 | 7 | Actual |
| 4609 | 13720.00 | 2023-02-01 | 18 | 7 | 3 | Actual |
| 208 | 240.00 | 2022-10-01 | 74 | 1 | 4 | Actual |
| 15188 | 5.00 | 2023-11-01 | 96 | 6 | 8 | Actual |
| 8371 | 424.00 | 2023-05-04 | 92 | 1 | 6 | Actual |
| 5416 | 21794.00 | 2023-02-01 | 32 | 7 | 7 | Actual |
| 2070 | 2000.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 11728 | -199.00 | 2023-08-01 | 91 | 1 | 6 | Actual |
| 3486 | 31130.00 | 2023-01-01 | 13 | 7 | 3 | Actual |
| 3330 | 546.55 | 2022-12-02 | 87 | 6 | 8 | Actual |
| 20592 | 31669.43 | 2024-04-02 | 21 | 7 | 12 | Actual |
| 24248 | 34068.38 | 2024-07-31 | 63 | 6 | 8 | Actual |
| 2674 | 720.00 | 2022-12-02 | 87 | 6 | 5 | Actual |
| 37805 | 136.93 | 2025-08-01 | 83 | 1 | 11 | Actual |
| 30165 | 169.68 | 2024-12-31 | 68 | 2 | 13 | Actual |
| 1569 | 10302.00 | 2022-11-01 | 7 | 7 | 5 | Actual |
| 3494 | 4860.00 | 2023-01-01 | 23 | 7 | 3 | Actual |
| 19274 | 25.23 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 22478 | 12093.54 | 2024-05-31 | 19 | 7 | 11 | Actual |
| 12389 | 11.00 | 2023-09-01 | 96 | 1 | 3 | Actual |
| 16895 | 90.00 | 2024-01-01 | 84 | 3 | 6 | Actual |
| 8047 | 45100.00 | 2023-05-04 | 60 | 1 | 4 | Budget |
| 31325 | 524.07 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 34094 | 47500.00 | 2025-05-03 | 99 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-08-01 | 72 | 6 | 3 | Budget |
| 8947 | -108.01 | 2023-05-04 | 91 | 6 | 8 | Actual |
| 23310 | 24.16 | 2024-07-01 | 69 | 1 | 11 | Actual |
| 29540 | 70.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
| 27074 | 267.00 | 2024-10-31 | 74 | 6 | 5 | Actual |
| 19404 | 35859.94 | 2024-03-02 | 56 | 6 | 11 | Actual |
| 29147 | 54.00 | 2024-12-31 | 94 | 1 | 3 | Actual |
| 14745 | 34435.00 | 2023-11-01 | 52 | 6 | 5 | Actual |
| 27884 | 295.99 | 2024-10-31 | 67 | 2 | 13 | Actual |
| 6241 | 20.00 | 2023-03-03 | 69 | 4 | 6 | Actual |
| 20840 | 177.00 | 2024-05-03 | 83 | 1 | 5 | Actual |
| 15974 | 169992.00 | 2023-12-02 | 29 | 7 | 6 | Actual |
| 8377 | 907.00 | 2023-05-04 | 61 | 2 | 6 | Actual |
| 7031 | 285.00 | 2023-04-03 | 92 | 6 | 4 | Actual |
| 18292 | 34.80 | 2024-02-01 | 65 | 2 | 11 | Actual |
| 28282 | 75.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
| 1958 | 60.00 | 2022-11-01 | 82 | 1 | 7 | Budget |
| 35114 | 22.00 | 2025-06-01 | 71 | 2 | 6 | Actual |
| 38161 | 19584.07 | 2025-08-01 | 52 | 6 | 13 | Actual |
| 10080 | 11017.95 | 2023-06-01 | 20 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2023-01-01 | 61 | 2 | 8 | Actual |
| 38587 | 370.00 | 2025-09-01 | 65 | 3 | 6 | Actual |
| 31444 | 45788.00 | 2025-03-02 | 14 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2024-08-31 | 18 | 7 | 3 | Actual |
| 32058 | 2108.00 | 2025-03-02 | 97 | 6 | 8 | Actual |
| 15762 | 812279.00 | 2023-12-02 | 4 | 7 | 5 | Actual |
| 14519 | 358.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 11839 | 100.00 | 2023-08-01 | 67 | 4 | 6 | Budget |
| 15543 | 324.00 | 2023-12-02 | 92 | 6 | 3 | Actual |
| 27377 | -268.00 | 2024-10-31 | 91 | 6 | 7 | Actual |
| 36977 | 632.84 | 2025-07-02 | 87 | 1 | 13 | Actual |
| 32819 | 394.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 23235 | 272.30 | 2024-07-01 | 92 | 2 | 8 | Actual |
| 13916 | 15.00 | 2023-10-01 | 69 | 5 | 6 | Actual |
| 37654 | 24687.00 | 2025-08-01 | 28 | 7 | 7 | Actual |
| 24995 | 127.00 | 2024-08-31 | 78 | 3 | 6 | Actual |
| 3249 | 207.15 | 2022-12-02 | 73 | 2 | 8 | Actual |
| 1054 | 243.51 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 15073 | 964416.00 | 2023-11-01 | 6 | 7 | 7 | Actual |
| 20202 | 152229.68 | 2024-04-02 | 12 | 2 | 8 | Actual |
| 33162 | 79.87 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-09-01 | 74 | 6 | 8 | Budget |
| 28311 | 134.00 | 2024-12-01 | 74 | 2 | 6 | Actual |
| 4644 | 14.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
| 6017 | 42.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 27640 | 5.00 | 2024-10-31 | 96 | 4 | 11 | Actual |
| 21593 | 12093.54 | 2024-05-03 | 19 | 7 | 12 | Actual |
| 5475 | 30000.13 | 2023-02-01 | 60 | 2 | 8 | Actual |
Generated 2025-11-01 03:58:47.926 UTC