[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 750 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16189 | 30348.62 | 2023-12-03 | 32 | 7 | 8 | Actual |
| 823 | 380.00 | 2022-10-02 | 76 | 1 | 7 | Budget |
| 4978 | 100.00 | 2023-02-02 | 74 | 1 | 6 | Budget |
| 21889 | 464440.00 | 2024-06-01 | 6 | 7 | 5 | Actual |
| 28100 | 921.00 | 2024-12-02 | 76 | 1 | 4 | Actual |
| 10443 | 276.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 30828 | 6062.00 | 2025-02-01 | 23 | 7 | 7 | Actual |
| 33728 | 96.00 | 2025-05-04 | 78 | 7 | 3 | Actual |
| 4071 | 37.00 | 2023-01-02 | 94 | 5 | 6 | Actual |
| 14700 | 12363.00 | 2023-11-02 | 22 | 7 | 4 | Actual |
| 16679 | 562.00 | 2024-01-02 | 72 | 6 | 4 | Actual |
| 33136 | 620.79 | 2025-04-03 | 81 | 2 | 8 | Actual |
| 13741 | 2709.00 | 2023-10-02 | 61 | 6 | 5 | Actual |
| 31553 | 413.00 | 2025-03-03 | 92 | 6 | 4 | Actual |
| 22605 | 351.00 | 2024-07-02 | 83 | 1 | 3 | Actual |
| 386 | 25480.00 | 2022-10-02 | 60 | 6 | 5 | Actual |
| 10973 | 650.00 | 2023-07-03 | 77 | 6 | 7 | Budget |
| 24234 | 682.91 | 2024-08-01 | 87 | 2 | 8 | Actual |
| 7350 | 15600.00 | 2023-04-04 | 60 | 4 | 6 | Budget |
| 32661 | 345.00 | 2025-04-03 | 72 | 6 | 4 | Actual |
| 18277 | 19.91 | 2024-02-02 | 82 | 1 | 11 | Actual |
| 23524 | 78.42 | 2024-07-02 | 89 | 1 | 12 | Actual |
| 6652 | 2.60 | 2023-03-04 | 54 | 6 | 8 | Actual |
| 37212 | 377.00 | 2025-08-02 | 85 | 1 | 4 | Actual |
| 20974 | 288.00 | 2024-05-04 | 66 | 3 | 6 | Actual |
| 17956 | 172.00 | 2024-02-02 | 90 | 4 | 6 | Actual |
| 24771 | 80.00 | 2024-09-01 | 54 | 6 | 4 | Actual |
| 15005 | 70077.00 | 2023-11-02 | 46 | 7 | 6 | Actual |
| 26541 | 45.44 | 2024-10-01 | 92 | 5 | 11 | Actual |
| 5384 | 100.00 | 2023-02-02 | 84 | 6 | 7 | Budget |
| 23199 | 82.90 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 14484 | 2905.07 | 2023-10-02 | 15 | 7 | 12 | Actual |
| 30443 | 81405.00 | 2025-02-01 | 21 | 7 | 4 | Actual |
| 22023 | 10850.00 | 2024-06-01 | 60 | 5 | 6 | Actual |
| 9496 | 630.00 | 2023-06-02 | 61 | 2 | 6 | Actual |
| 9904 | 76343.00 | 2023-06-02 | 37 | 7 | 7 | Actual |
| 1836 | 7300.00 | 2022-11-02 | 53 | 6 | 6 | Actual |
| 9450 | 1900.00 | 2023-06-02 | 62 | 1 | 6 | Budget |
| 30315 | 18280.00 | 2025-02-01 | 7 | 7 | 3 | Actual |
| 17524 | 1521.00 | 2024-01-02 | 13 | 7 | 12 | Actual |
| 531 | 55.00 | 2022-10-02 | 68 | 2 | 6 | Actual |
| 33658 | 3400.00 | 2025-05-04 | 62 | 6 | 3 | Actual |
| 24227 | 210.18 | 2024-08-01 | 78 | 2 | 8 | Actual |
| 17882 | 662.00 | 2024-02-02 | 62 | 2 | 6 | Actual |
| 39224 | 283.74 | 2025-09-02 | 90 | 6 | 12 | Actual |
| 8679 | 720.00 | 2023-05-05 | 77 | 1 | 7 | Actual |
| 11110 | 80.00 | 2023-07-03 | 83 | 2 | 8 | Budget |
| 34057 | 199.00 | 2025-05-04 | 90 | 5 | 6 | Actual |
| 22735 | 88547.00 | 2024-07-02 | 12 | 2 | 4 | Actual |
| 20819 | 30727.00 | 2024-05-04 | 40 | 7 | 4 | Actual |
| 19665 | 96969.00 | 2024-04-03 | 35 | 7 | 3 | Actual |
| 25887 | 35754.00 | 2024-10-01 | 34 | 7 | 4 | Actual |
| 25628 | 142.25 | 2024-09-01 | 8 | 7 | 12 | Actual |
| 14952 | 198.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
| 18099 | 468.00 | 2024-02-02 | 81 | 6 | 7 | Actual |
| 10859 | 47500.00 | 2023-07-03 | 99 | 6 | 6 | Actual |
| 13876 | 67.00 | 2023-10-02 | 85 | 3 | 6 | Actual |
| 25556 | 6.08 | 2024-09-01 | 85 | 1 | 12 | Actual |
| 29796 | 75.32 | 2025-01-01 | 82 | 6 | 8 | Actual |
| 28721 | 87.99 | 2024-12-02 | 73 | 2 | 11 | Actual |
| 13709 | 4211.00 | 2023-10-02 | 62 | 1 | 5 | Actual |
| 21361 | 85.87 | 2024-05-04 | 76 | 2 | 11 | Actual |
| 2111 | 8.00 | 2022-11-02 | 96 | 1 | 8 | Actual |
| 20649 | 288.00 | 2024-05-04 | 67 | 6 | 3 | Actual |
| 3409 | 480.00 | 2023-01-02 | 87 | 1 | 3 | Budget |
| 25219 | 4960.26 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 35267 | 22649.00 | 2025-06-02 | 34 | 7 | 6 | Actual |
| 25979 | 71414.00 | 2024-10-01 | 31 | 7 | 5 | Actual |
| 5302 | 35.00 | 2023-02-02 | 69 | 1 | 7 | Actual |
| 1731 | 527.00 | 2022-11-02 | 87 | 3 | 6 | Actual |
| 15481 | -174571.85 | 2023-11-02 | 43 | 7 | 12 | Actual |
| 12513 | 100.00 | 2023-09-02 | 81 | 7 | 3 | Budget |
| 19056 | 594.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
| 37798 | 279.49 | 2025-08-02 | 74 | 1 | 11 | Actual |
| 25941 | 405.00 | 2024-10-01 | 72 | 6 | 5 | Actual |
| 14021 | 900.00 | 2023-10-02 | 87 | 1 | 7 | Actual |
| 26598 | 11559.49 | 2024-10-01 | 32 | 7 | 11 | Actual |
| 28151 | 63000.00 | 2024-12-02 | 99 | 6 | 4 | Actual |
| 21381 | 109.27 | 2024-05-04 | 66 | 3 | 11 | Actual |
| 14331 | 13488.24 | 2023-10-02 | 60 | 6 | 11 | Actual |
| 26212 | 1350.00 | 2024-10-01 | 87 | 1 | 7 | Actual |
| 9592 | 1600.00 | 2023-06-02 | 61 | 4 | 6 | Budget |
| 30883 | 437.45 | 2025-02-01 | 76 | 2 | 8 | Actual |
| 18791 | 143381.00 | 2024-03-03 | 12 | 2 | 5 | Actual |
| 28328 | 1565426.00 | 2024-12-02 | 11 | 3 | 6 | Actual |
| 22429 | 144.38 | 2024-06-01 | 90 | 4 | 11 | Actual |
| 18732 | 9.00 | 2024-03-03 | 96 | 6 | 4 | Actual |
| 951 | 782.91 | 2022-10-02 | 66 | 1 | 8 | Actual |
| 28030 | 14.00 | 2024-12-02 | 96 | 6 | 3 | Actual |
| 23264 | 123.81 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 14713 | 32379.00 | 2023-11-02 | 40 | 7 | 4 | Actual |
| 10081 | 81025.32 | 2023-06-02 | 21 | 7 | 8 | Actual |
| 16026 | 300.00 | 2023-12-03 | 67 | 6 | 7 | Actual |
| 24574 | 18.84 | 2024-08-01 | 73 | 6 | 12 | Actual |
| 37966 | 87786.44 | 2025-08-02 | 15 | 7 | 11 | Actual |
| 38692 | -321.00 | 2025-09-02 | 91 | 6 | 6 | Actual |
| 28842 | 294.38 | 2024-12-02 | 81 | 6 | 11 | Actual |
| 28380 | 10.00 | 2024-12-02 | 96 | 4 | 6 | Actual |
| 28977 | 185115.91 | 2024-12-02 | 4 | 7 | 12 | Actual |
| 33940 | 520.00 | 2025-05-04 | 77 | 1 | 6 | Actual |
| 3798 | 278.00 | 2023-01-02 | 90 | 6 | 5 | Actual |
| 14375 | 1330.57 | 2023-10-02 | 23 | 7 | 11 | Actual |
| 17190 | 52.60 | 2024-01-02 | 82 | 6 | 8 | Actual |
| 12150 | 35582.00 | 2023-08-02 | 39 | 7 | 7 | Actual |
| 11328 | 266546.00 | 2023-08-02 | 4 | 7 | 3 | Actual |
| 38701 | 8128.00 | 2025-09-02 | 8 | 7 | 6 | Actual |
| 36808 | 27000.00 | 2025-07-03 | 99 | 6 | 11 | Actual |
| 2568 | 70293.00 | 2022-12-03 | 35 | 7 | 4 | Actual |
| 23588 | 8524.32 | 2024-07-02 | 40 | 7 | 12 | Actual |
| 33778 | 6230.00 | 2025-05-04 | 62 | 6 | 4 | Actual |
| 29790 | 622.30 | 2025-01-01 | 74 | 6 | 8 | Actual |
| 7442 | 3.00 | 2023-04-04 | 96 | 5 | 6 | Actual |
| 3768 | 42.00 | 2023-01-02 | 69 | 6 | 5 | Actual |
| 30931 | 60899.19 | 2025-02-01 | 94 | 6 | 8 | Actual |
| 4280 | 11690.00 | 2023-01-02 | 8 | 7 | 7 | Actual |
| 33318 | -92.86 | 2025-04-03 | 91 | 4 | 11 | Actual |
| 12408 | 3655.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
| 22515 | 5.01 | 2024-06-01 | 83 | 1 | 12 | Actual |
| 1376 | 1600.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 6344 | 62.00 | 2023-03-04 | 68 | 6 | 6 | Actual |
| 21814 | 28813.00 | 2024-06-01 | 33 | 7 | 4 | Actual |
| 2289 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
| 38116 | 62.66 | 2025-08-02 | 71 | 1 | 13 | Actual |
| 16887 | 208.00 | 2024-01-02 | 74 | 3 | 6 | Actual |
| 14876 | 249.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 15375 | 3832.75 | 2023-11-02 | 20 | 7 | 11 | Actual |
| 3665 | 7.00 | 2023-01-02 | 96 | 6 | 4 | Actual |
| 19479 | 6.08 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 34961 | 13374.00 | 2025-06-02 | 8 | 7 | 4 | Actual |
| 5380 | 39.00 | 2023-02-02 | 82 | 6 | 7 | Actual |
| 9668 | 12.00 | 2023-06-02 | 82 | 5 | 6 | Actual |
| 25487 | 224.17 | 2024-09-01 | 72 | 6 | 11 | Actual |
| 11777 | 192.00 | 2023-08-02 | 92 | 2 | 6 | Actual |
| 5979 | 200.00 | 2023-03-04 | 85 | 1 | 5 | Budget |
| 24810 | 57348.00 | 2024-09-01 | 13 | 7 | 4 | Actual |
| 35641 | 242.25 | 2025-06-02 | 74 | 6 | 11 | Actual |
| 26728 | 38030.03 | 2024-10-01 | 12 | 2 | 13 | Actual |
| 16722 | 102176.00 | 2024-01-02 | 37 | 7 | 4 | Actual |
| 10705 | 20930.00 | 2023-07-03 | 60 | 4 | 6 | Actual |
| 11563 | 205.00 | 2023-08-02 | 74 | 1 | 5 | Actual |
| 13568 | 6318.00 | 2023-10-02 | 23 | 7 | 3 | Actual |
| 2900 | -168.00 | 2022-12-03 | 91 | 4 | 6 | Actual |
| 25795 | 270.00 | 2024-10-01 | 87 | 7 | 3 | Actual |
| 14325 | 29.48 | 2023-10-02 | 94 | 4 | 11 | Actual |
| 39341 | 185.47 | 2025-09-02 | 89 | 6 | 13 | Actual |
| 9804 | 64.00 | 2023-06-02 | 82 | 1 | 7 | Actual |
| 36273 | 36.00 | 2025-07-03 | 83 | 2 | 6 | Actual |
| 27243 | 232.00 | 2024-11-01 | 80 | 5 | 6 | Actual |
| 37789 | 3481.68 | 2025-08-02 | 61 | 1 | 11 | Actual |
| 27835 | 4508.29 | 2024-11-01 | 22 | 7 | 12 | Actual |
| 38630 | 312.00 | 2025-09-02 | 87 | 4 | 6 | Actual |
| 6404 | 93651.00 | 2023-03-04 | 35 | 7 | 6 | Actual |
| 21295 | 1016765.48 | 2024-05-04 | 6 | 7 | 8 | Actual |
| 18734 | 63000.00 | 2024-03-03 | 99 | 6 | 4 | Actual |
| 25793 | 57.00 | 2024-10-01 | 84 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2023-08-02 | 60 | 7 | 3 | Budget |
| 38710 | 6123.00 | 2025-09-02 | 23 | 7 | 6 | Actual |
| 13379 | 4.00 | 2023-09-02 | 96 | 2 | 8 | Actual |
| 24453 | 70.97 | 2024-08-01 | 68 | 6 | 11 | Actual |
| 32485 | 62600.66 | 2025-03-03 | 29 | 7 | 13 | Actual |
| 33155 | 2604.16 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 17118 | 243.51 | 2024-01-02 | 68 | 1 | 8 | Actual |
| 36049 | 741.00 | 2025-07-03 | 67 | 1 | 4 | Actual |
| 20071 | 31223.00 | 2024-04-03 | 32 | 7 | 6 | Actual |
| 606 | 104.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 14396 | 12.46 | 2023-10-02 | 67 | 1 | 12 | Actual |
| 14258 | 52.89 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 21823 | 21735.00 | 2024-06-01 | 100 | 7 | 4 | Actual |
| 3337 | 276.00 | 2022-12-03 | 97 | 6 | 8 | Actual |
| 12083 | 380.00 | 2023-08-02 | 66 | 6 | 7 | Budget |
| 16719 | 27705.00 | 2024-01-02 | 33 | 7 | 4 | Actual |
| 20582 | 23750.14 | 2024-04-03 | 4 | 7 | 12 | Actual |
| 20615 | 540.00 | 2024-05-04 | 67 | 1 | 3 | Actual |
| 31454 | 336252.00 | 2025-03-03 | 29 | 7 | 3 | Actual |
| 24775 | 2757.00 | 2024-09-01 | 61 | 6 | 4 | Actual |
| 4670 | 70.00 | 2023-02-02 | 89 | 7 | 3 | Actual |
| 18868 | 170.00 | 2024-03-03 | 76 | 1 | 6 | Actual |
| 15155 | 60537.06 | 2023-11-02 | 52 | 6 | 8 | Actual |
| 10433 | 480.00 | 2023-07-03 | 66 | 1 | 5 | Budget |
| 28976 | 172050.77 | 2024-12-02 | 101 | 6 | 12 | Actual |
| 1862 | 550.00 | 2022-11-02 | 72 | 6 | 6 | Budget |
| 28223 | 106.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
| 453 | 2886.00 | 2022-10-02 | 23 | 7 | 5 | Actual |
| 23719 | 55.00 | 2024-08-01 | 69 | 1 | 4 | Actual |
| 27148 | 109158.00 | 2024-11-01 | 12 | 2 | 6 | Actual |
| 11761 | 300.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 17273 | 37.99 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 2842 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Budget |
| 2644 | 200.00 | 2022-12-03 | 68 | 6 | 5 | Budget |
| 16305 | -97.11 | 2023-12-03 | 91 | 4 | 11 | Actual |
| 25589 | 2.00 | 2024-09-01 | 96 | 2 | 12 | Actual |
| 28651 | 82378.37 | 2024-12-02 | 94 | 6 | 8 | Actual |
| 39122 | 96389.79 | 2025-09-02 | 21 | 7 | 11 | Actual |
| 37690 | 579.88 | 2025-08-02 | 90 | 1 | 8 | Actual |
| 32749 | 894.00 | 2025-04-03 | 66 | 6 | 5 | Actual |
| 22819 | 145.00 | 2024-07-02 | 84 | 1 | 5 | Actual |
| 22406 | 4.00 | 2024-06-01 | 96 | 3 | 11 | Actual |
| 32905 | 347.00 | 2025-04-03 | 87 | 4 | 6 | Actual |
| 13707 | 51308.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 12294 | 378.36 | 2023-08-02 | 81 | 6 | 8 | Actual |
| 17781 | 144.00 | 2024-02-02 | 89 | 1 | 5 | Actual |
| 32016 | 205.63 | 2025-03-03 | 85 | 2 | 8 | Actual |
| 38337 | 109.00 | 2025-09-02 | 90 | 7 | 3 | Actual |
| 33015 | 1820.00 | 2025-04-03 | 80 | 1 | 7 | Actual |
| 778 | 38783.00 | 2022-10-02 | 15 | 7 | 6 | Actual |
| 29823 | 33260.79 | 2025-01-01 | 24 | 7 | 8 | Actual |
| 8189 | 3000.00 | 2023-05-05 | 61 | 1 | 5 | Budget |
| 33714 | 79019.00 | 2025-05-04 | 46 | 7 | 3 | Actual |
| 14990 | 10817.00 | 2023-11-02 | 22 | 7 | 6 | Actual |
| 24950 | -179.00 | 2024-09-01 | 91 | 1 | 6 | Actual |
| 4319 | 67.75 | 2023-01-02 | 69 | 1 | 8 | Actual |
| 21489 | 180.55 | 2024-05-04 | 92 | 6 | 11 | Actual |
| 2937 | 50.00 | 2022-12-03 | 83 | 5 | 6 | Budget |
| 28238 | 366.00 | 2024-12-02 | 90 | 6 | 5 | Actual |
| 28202 | 248.00 | 2024-12-02 | 89 | 1 | 5 | Actual |
| 33767 | 633.00 | 2025-05-04 | 92 | 1 | 4 | Actual |
| 22215 | 620.79 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 3550 | 70.00 | 2023-01-02 | 89 | 7 | 3 | Actual |
| 28664 | 59618.86 | 2024-12-02 | 19 | 7 | 8 | Actual |
| 9696 | 5233.00 | 2023-06-02 | 63 | 6 | 6 | Actual |
| 6498 | 686.00 | 2023-03-04 | 77 | 6 | 7 | Actual |
| 36145 | 649.00 | 2025-07-03 | 73 | 1 | 5 | Actual |
| 14489 | 3256.14 | 2023-10-02 | 22 | 7 | 12 | Actual |
| 33226 | 218.85 | 2025-04-03 | 78 | 1 | 11 | Actual |
| 12525 | 124.00 | 2023-09-02 | 90 | 7 | 3 | Actual |
| 38185 | 213.54 | 2025-08-02 | 85 | 6 | 13 | Actual |
| 20005 | 54.00 | 2024-04-03 | 78 | 5 | 6 | Actual |
| 19182 | 95.02 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 16250 | 26.29 | 2023-12-03 | 90 | 2 | 11 | Actual |
| 2701 | 39952.00 | 2022-12-03 | 31 | 7 | 5 | Actual |
| 25335 | 2682942.45 | 2024-09-01 | 46 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 23954 | 3087.00 | 2024-08-01 | 61 | 3 | 6 | Actual |
| 24946 | 60.00 | 2024-09-01 | 85 | 1 | 6 | Actual |
| 30289 | 47.00 | 2025-02-01 | 69 | 6 | 3 | Actual |
| 3685 | 160116.00 | 2023-01-02 | 29 | 7 | 4 | Actual |
| 35928 | 1292.00 | 2025-07-03 | 65 | 1 | 3 | Actual |
| 16944 | 131.00 | 2024-01-02 | 81 | 5 | 6 | Actual |
| 21556 | 175.23 | 2024-05-04 | 62 | 6 | 12 | Actual |
| 3143 | 550.00 | 2022-12-03 | 87 | 6 | 7 | Budget |
| 19565 | 1344.40 | 2024-03-03 | 23 | 7 | 12 | Actual |
| 20910 | 47942.00 | 2024-05-04 | 39 | 7 | 5 | Actual |
| 6365 | 30.00 | 2023-03-04 | 82 | 6 | 6 | Budget |
| 14348 | 143.31 | 2023-10-02 | 81 | 6 | 11 | Actual |
| 3818 | 6991.00 | 2023-01-02 | 22 | 7 | 5 | Actual |
| 3591 | 245.00 | 2023-01-02 | 83 | 1 | 4 | Actual |
| 17888 | 13.00 | 2024-02-02 | 71 | 2 | 6 | Actual |
| 36468 | 101.00 | 2025-07-03 | 71 | 6 | 7 | Actual |
| 18183 | 172.30 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 33974 | 32.00 | 2025-05-04 | 85 | 2 | 6 | Actual |
Generated 2025-11-01 17:37:10.279 UTC