[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 750 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4536 | 194.00 | 2023-02-02 | 94 | 1 | 3 | Actual |
| 25790 | 191.00 | 2024-10-01 | 81 | 7 | 3 | Actual |
| 35516 | 35852.49 | 2025-06-02 | 12 | 2 | 11 | Actual |
| 15697 | 42383.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 23606 | 1562.00 | 2024-08-01 | 80 | 1 | 3 | Actual |
| 29030 | 3.00 | 2024-12-02 | 96 | 1 | 13 | Actual |
| 26701 | 7754.10 | 2024-10-01 | 100 | 7 | 12 | Actual |
| 33828 | 179918.00 | 2025-05-04 | 35 | 7 | 4 | Actual |
| 24810 | 57348.00 | 2024-09-01 | 13 | 7 | 4 | Actual |
| 37287 | 6053.00 | 2025-08-02 | 61 | 1 | 5 | Actual |
| 38543 | 515.00 | 2025-09-02 | 80 | 1 | 6 | Actual |
| 27017 | 30721.00 | 2024-11-01 | 28 | 7 | 4 | Actual |
| 2972 | 200.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
| 16251 | -19.45 | 2023-12-03 | 91 | 2 | 11 | Actual |
| 20310 | 25.23 | 2024-04-03 | 82 | 1 | 11 | Actual |
| 22066 | 198.00 | 2024-06-01 | 74 | 6 | 6 | Actual |
| 34270 | 278.36 | 2025-05-04 | 94 | 2 | 8 | Actual |
| 11385 | 100.00 | 2023-08-02 | 81 | 7 | 3 | Budget |
| 39303 | 66.17 | 2025-09-02 | 82 | 2 | 13 | Actual |
| 4528 | 90.00 | 2023-02-02 | 85 | 1 | 3 | Budget |
| 17326 | 180.55 | 2024-01-02 | 77 | 4 | 11 | Actual |
| 22108 | 98881.00 | 2024-06-01 | 39 | 7 | 6 | Actual |
| 12491 | 70.00 | 2023-09-02 | 66 | 7 | 3 | Budget |
| 7075 | 363.00 | 2023-04-04 | 66 | 1 | 5 | Actual |
| 34507 | 27000.00 | 2025-05-04 | 99 | 6 | 11 | Actual |
| 10179 | 100.00 | 2023-07-03 | 74 | 6 | 3 | Budget |
| 1490 | 200.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
| 33953 | 15.00 | 2025-05-04 | 96 | 1 | 6 | Actual |
| 1633 | 88.00 | 2022-11-02 | 85 | 1 | 6 | Actual |
| 18624 | 17836.00 | 2024-03-03 | 18 | 7 | 3 | Actual |
| 17211 | 13513.45 | 2024-01-02 | 18 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2022-12-03 | 100 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2025-06-02 | 24 | 7 | 8 | Actual |
| 20870 | 203.00 | 2024-05-04 | 78 | 6 | 5 | Actual |
| 24864 | 784.00 | 2024-09-01 | 54 | 6 | 5 | Actual |
| 4113 | 100.00 | 2023-01-02 | 78 | 6 | 6 | Budget |
| 19648 | 13481.00 | 2024-04-03 | 8 | 7 | 3 | Actual |
| 10382 | 108.00 | 2023-07-03 | 85 | 6 | 4 | Actual |
| 7373 | 380.00 | 2023-04-04 | 77 | 4 | 6 | Budget |
| 7147 | 1053.00 | 2023-04-04 | 76 | 6 | 5 | Actual |
| 27782 | 23.10 | 2024-11-01 | 89 | 2 | 12 | Actual |
| 30896 | 360.18 | 2025-02-01 | 92 | 2 | 8 | Actual |
| 34072 | 76.00 | 2025-05-04 | 68 | 6 | 6 | Actual |
| 13614 | 4770.00 | 2023-10-02 | 61 | 1 | 4 | Actual |
| 3313 | 380.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 13711 | 518.00 | 2023-10-02 | 66 | 1 | 5 | Actual |
| 17853 | 24865.00 | 2024-02-02 | 60 | 1 | 6 | Actual |
| 5776 | 101.00 | 2023-03-04 | 76 | 7 | 3 | Actual |
| 36361 | 8.00 | 2025-07-03 | 96 | 5 | 6 | Actual |
| 16180 | 43057.94 | 2023-12-03 | 19 | 7 | 8 | Actual |
| 18732 | 9.00 | 2024-03-03 | 96 | 6 | 4 | Actual |
| 24804 | 63000.00 | 2024-09-01 | 99 | 6 | 4 | Actual |
| 30645 | 145.00 | 2025-02-01 | 74 | 4 | 6 | Actual |
| 21008 | 302.00 | 2024-05-04 | 77 | 4 | 6 | Actual |
| 16857 | 16.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
| 34670 | 199.50 | 2025-05-04 | 78 | 1 | 13 | Actual |
| 14238 | 288.00 | 2023-10-02 | 87 | 1 | 11 | Actual |
| 3218 | 269.27 | 2022-12-03 | 84 | 1 | 8 | Actual |
| 24817 | 12363.00 | 2024-09-01 | 22 | 7 | 4 | Actual |
| 7619 | 220.00 | 2023-04-04 | 78 | 6 | 7 | Actual |
| 30795 | 421.00 | 2025-02-01 | 73 | 6 | 7 | Actual |
| 38944 | 276.30 | 2025-09-02 | 67 | 1 | 11 | Actual |
| 22334 | 105.02 | 2024-06-01 | 73 | 1 | 11 | Actual |
| 7184 | 8232.00 | 2023-04-04 | 18 | 7 | 5 | Actual |
| 28650 | 357.15 | 2024-12-02 | 92 | 6 | 8 | Actual |
| 5780 | 54.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
| 319 | 12448.00 | 2022-10-02 | 34 | 7 | 4 | Actual |
| 21505 | 55623.07 | 2024-05-04 | 21 | 7 | 11 | Actual |
| 6898 | 79.00 | 2023-04-04 | 74 | 7 | 3 | Actual |
| 10809 | 1900.00 | 2023-07-03 | 61 | 6 | 6 | Budget |
| 29810 | 1095982.11 | 2025-01-01 | 4 | 7 | 8 | Actual |
| 35065 | 23981.00 | 2025-06-02 | 28 | 7 | 5 | Actual |
| 26192 | 93288.00 | 2024-10-01 | 60 | 1 | 7 | Actual |
| 28231 | 737.00 | 2024-12-02 | 81 | 6 | 5 | Actual |
| 28888 | 377.36 | 2024-12-02 | 65 | 1 | 12 | Actual |
| 21743 | 441.00 | 2024-06-01 | 76 | 1 | 4 | Actual |
| 7794 | 32.90 | 2023-04-04 | 69 | 6 | 8 | Actual |
| 3332 | 210.18 | 2022-12-03 | 90 | 6 | 8 | Actual |
| 26261 | 210336.00 | 2024-10-01 | 13 | 7 | 7 | Actual |
| 34895 | 6006.00 | 2025-06-02 | 62 | 1 | 4 | Actual |
| 12470 | 20463.00 | 2023-09-02 | 28 | 7 | 3 | Actual |
| 21468 | 132.68 | 2024-05-04 | 66 | 6 | 11 | Actual |
| 27277 | 282.00 | 2024-11-01 | 81 | 6 | 6 | Actual |
| 33809 | 676415.00 | 2025-05-04 | 6 | 7 | 4 | Actual |
| 1264 | 34311.00 | 2022-11-02 | 40 | 7 | 3 | Actual |
| 25720 | 283.00 | 2024-10-01 | 67 | 6 | 3 | Actual |
| 18040 | 22912.00 | 2024-02-02 | 34 | 7 | 6 | Actual |
| 6660 | 1300.00 | 2023-03-04 | 61 | 6 | 8 | Budget |
| 18613 | 9.00 | 2024-03-03 | 96 | 6 | 3 | Actual |
| 3289 | 2075.36 | 2022-12-03 | 61 | 6 | 8 | Actual |
| 4176 | 200.00 | 2023-01-02 | 67 | 1 | 7 | Budget |
| 18209 | 55.63 | 2024-02-02 | 69 | 6 | 8 | Actual |
| 23386 | 1117.80 | 2024-07-02 | 61 | 4 | 11 | Actual |
| 22652 | 482263.00 | 2024-07-02 | 101 | 6 | 3 | Actual |
| 27187 | 192.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
| 3835 | 22464.00 | 2023-01-02 | 60 | 1 | 6 | Actual |
| 13015 | 60.00 | 2023-09-02 | 67 | 5 | 6 | Budget |
| 1405 | 380.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
| 17998 | 23.00 | 2024-02-02 | 69 | 6 | 6 | Actual |
| 26062 | 445.00 | 2024-10-01 | 80 | 3 | 6 | Actual |
| 34985 | 31035.00 | 2025-06-02 | 100 | 7 | 4 | Actual |
| 8668 | 176.00 | 2023-05-05 | 68 | 1 | 7 | Actual |
| 34381 | 41.19 | 2025-05-04 | 83 | 2 | 11 | Actual |
| 7737 | 50.00 | 2023-04-04 | 71 | 2 | 8 | Budget |
| 36793 | 127.36 | 2025-07-03 | 78 | 6 | 11 | Actual |
| 5638 | 480.00 | 2023-03-04 | 77 | 1 | 3 | Budget |
| 29524 | 248.00 | 2025-01-01 | 81 | 4 | 6 | Actual |
| 32527 | 3957.00 | 2025-04-03 | 53 | 6 | 3 | Actual |
| 10775 | 215.00 | 2023-07-03 | 77 | 5 | 6 | Actual |
| 5131 | 310.00 | 2023-02-02 | 80 | 4 | 6 | Actual |
| 28295 | 298.00 | 2024-12-02 | 89 | 1 | 6 | Actual |
| 30603 | 207.00 | 2025-02-01 | 90 | 2 | 6 | Actual |
| 21644 | 11160.00 | 2024-06-01 | 57 | 6 | 3 | Actual |
| 25685 | 791.00 | 2024-10-01 | 66 | 1 | 3 | Actual |
| 29279 | 781.00 | 2025-01-01 | 65 | 6 | 4 | Actual |
| 14714 | 430024.00 | 2023-11-02 | 43 | 7 | 4 | Actual |
| 23841 | 6800.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 22527 | 1455.04 | 2024-06-01 | 56 | 6 | 12 | Actual |
| 23974 | 244.00 | 2024-08-01 | 89 | 3 | 6 | Actual |
| 843 | 144.00 | 2022-10-02 | 89 | 1 | 7 | Actual |
| 25073 | 27.00 | 2024-09-01 | 69 | 6 | 6 | Actual |
| 8048 | 49440.00 | 2023-05-05 | 60 | 1 | 4 | Actual |
| 14515 | 546.00 | 2023-11-02 | 73 | 1 | 3 | Actual |
| 9530 | 41.00 | 2023-06-02 | 85 | 2 | 6 | Actual |
| 11082 | 1631.41 | 2023-07-03 | 62 | 2 | 8 | Actual |
| 36237 | 60.00 | 2025-07-03 | 71 | 1 | 6 | Actual |
| 38540 | 288.00 | 2025-09-02 | 76 | 1 | 6 | Actual |
| 39294 | 73.18 | 2025-09-02 | 69 | 2 | 13 | Actual |
| 5570 | 141.99 | 2023-02-02 | 83 | 6 | 8 | Actual |
| 30549 | 58679.00 | 2025-02-01 | 39 | 7 | 5 | Actual |
| 23023 | -173.00 | 2024-07-02 | 91 | 5 | 6 | Actual |
| 22648 | 14372.00 | 2024-07-02 | 94 | 6 | 3 | Actual |
| 36176 | 188.00 | 2025-07-03 | 68 | 6 | 5 | Actual |
| 10086 | 145846.22 | 2023-06-02 | 29 | 7 | 8 | Actual |
| 30523 | 1031.00 | 2025-02-01 | 97 | 6 | 5 | Actual |
| 12099 | 650.00 | 2023-08-02 | 77 | 6 | 7 | Budget |
| 18948 | 167.00 | 2024-03-03 | 74 | 4 | 6 | Actual |
| 33337 | 120.97 | 2025-04-03 | 72 | 6 | 11 | Actual |
| 26367 | 178.36 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 7826 | 188.96 | 2023-04-04 | 92 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-06-02 | 43 | 7 | 8 | Actual |
| 35814 | 78.45 | 2025-06-02 | 68 | 1 | 13 | Actual |
| 9 | 344.00 | 2022-10-02 | 66 | 1 | 3 | Actual |
| 30326 | 48386.00 | 2025-02-01 | 24 | 7 | 3 | Actual |
| 27001 | 63000.00 | 2024-11-01 | 99 | 6 | 4 | Actual |
| 12972 | 35.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
| 1394 | 200.00 | 2022-11-02 | 74 | 6 | 4 | Budget |
| 22128 | 657.00 | 2024-06-01 | 81 | 1 | 7 | Actual |
| 5762 | 100.00 | 2023-03-04 | 65 | 7 | 3 | Budget |
| 36625 | 29389.51 | 2025-07-03 | 28 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2023-01-02 | 21 | 7 | 8 | Actual |
| 10189 | 200.00 | 2023-07-03 | 81 | 6 | 3 | Budget |
| 11429 | 294.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 14666 | 53.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 9188 | 200.00 | 2023-06-02 | 74 | 1 | 4 | Budget |
| 33685 | 540.00 | 2025-05-04 | 97 | 6 | 3 | Actual |
| 15301 | 3.00 | 2023-11-02 | 96 | 3 | 11 | Actual |
| 13627 | 798.00 | 2023-10-02 | 80 | 1 | 4 | Actual |
| 811 | 550.00 | 2022-10-02 | 66 | 1 | 7 | Budget |
| 29766 | 955.64 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 26178 | 163004.00 | 2024-10-01 | 31 | 7 | 6 | Actual |
| 11767 | 68.00 | 2023-08-02 | 83 | 2 | 6 | Actual |
| 18892 | 18.00 | 2024-03-03 | 71 | 2 | 6 | Actual |
| 14546 | 73.00 | 2023-11-02 | 69 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2023-07-03 | 60 | 6 | 3 | Budget |
| 27656 | 119.91 | 2024-11-01 | 81 | 5 | 11 | Actual |
| 17098 | 20405.00 | 2024-01-02 | 28 | 7 | 7 | Actual |
| 4498 | 347.00 | 2023-02-02 | 65 | 1 | 3 | Actual |
| 14730 | 219.00 | 2023-11-02 | 78 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 28076 | 254.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
| 351 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
| 151 | 40.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 8506 | 65.00 | 2023-05-05 | 84 | 4 | 6 | Actual |
| 29538 | 146.00 | 2025-01-01 | 65 | 5 | 6 | Actual |
| 20400 | 172.04 | 2024-04-03 | 92 | 4 | 11 | Actual |
| 9412 | 7.00 | 2023-06-02 | 96 | 6 | 5 | Actual |
| 20778 | 171.00 | 2024-05-04 | 78 | 6 | 4 | Actual |
| 414 | 667.00 | 2022-10-02 | 77 | 6 | 5 | Actual |
| 8610 | 112.00 | 2023-05-05 | 83 | 6 | 6 | Actual |
| 24103 | 436.00 | 2024-08-01 | 73 | 1 | 7 | Actual |
| 36767 | 34.80 | 2025-07-03 | 85 | 5 | 11 | Actual |
| 16270 | 103.95 | 2023-12-03 | 81 | 3 | 11 | Actual |
| 17349 | 3.95 | 2024-01-02 | 71 | 5 | 11 | Actual |
| 37101 | 5098.00 | 2025-08-02 | 52 | 6 | 3 | Actual |
| 7139 | 80.00 | 2023-04-04 | 71 | 6 | 5 | Budget |
| 8469 | 92.00 | 2023-05-05 | 94 | 3 | 6 | Actual |
| 30585 | 99.00 | 2025-02-01 | 66 | 2 | 6 | Actual |
| 13477 | 4833.00 | 2023-10-01 | 92 | 7 | 4 | Actual |
| 30827 | 14681.00 | 2025-02-01 | 22 | 7 | 7 | Actual |
| 13569 | 32033.00 | 2023-10-02 | 24 | 7 | 3 | Actual |
| 26254 | 2282.00 | 2024-10-01 | 97 | 6 | 7 | Actual |
| 22665 | 6318.00 | 2024-07-02 | 23 | 7 | 3 | Actual |
| 2452 | 280.00 | 2022-12-03 | 68 | 1 | 4 | Budget |
| 15629 | 262.00 | 2023-12-03 | 94 | 1 | 4 | Actual |
| 36525 | 573.82 | 2025-07-03 | 68 | 1 | 8 | Actual |
| 29482 | 835735.00 | 2025-01-01 | 11 | 3 | 6 | Actual |
| 19466 | 1234.82 | 2024-03-03 | 60 | 1 | 12 | Actual |
| 30022 | 370.98 | 2025-01-01 | 74 | 1 | 12 | Actual |
| 20084 | 4252.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 38496 | 32847.00 | 2025-09-02 | 94 | 6 | 5 | Actual |
| 34944 | 83.00 | 2025-06-02 | 82 | 6 | 4 | Actual |
| 2135 | 322.30 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 9626 | 70.00 | 2023-06-02 | 85 | 4 | 6 | Budget |
| 24350 | 26.29 | 2024-08-01 | 83 | 2 | 11 | Actual |
| 3770 | 60.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
| 10038 | 257.15 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 6844 | -222.00 | 2023-04-04 | 91 | 6 | 3 | Actual |
| 22461 | 149.70 | 2024-06-01 | 89 | 6 | 11 | Actual |
| 10195 | 80.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 311 | 9416.00 | 2022-10-02 | 22 | 7 | 4 | Actual |
| 24228 | 779.88 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 35557 | 110.34 | 2025-06-02 | 78 | 3 | 11 | Actual |
| 22397 | 46.50 | 2024-06-01 | 83 | 3 | 11 | Actual |
| 29797 | 261.69 | 2025-01-01 | 83 | 6 | 8 | Actual |
| 6472 | 2700.00 | 2023-03-04 | 61 | 6 | 7 | Budget |
| 8338 | 140.00 | 2023-05-05 | 67 | 1 | 6 | Actual |
| 16217 | 81.61 | 2023-12-03 | 83 | 1 | 11 | Actual |
| 19085 | 49433.00 | 2024-03-03 | 57 | 6 | 7 | Actual |
| 15992 | 276.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 22745 | 287.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-11-02 | 72 | 6 | 12 | Actual |
| 22203 | -110318.00 | 2024-06-01 | 43 | 7 | 7 | Actual |
| 23137 | 927.00 | 2024-07-02 | 77 | 6 | 7 | Actual |
| 33387 | 19574.53 | 2025-04-03 | 60 | 1 | 12 | Actual |
| 24083 | 27176.00 | 2024-08-01 | 32 | 7 | 6 | Actual |
| 7923 | 1900.00 | 2023-05-05 | 63 | 6 | 3 | Budget |
| 26653 | 26.29 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 16643 | 39.00 | 2024-01-02 | 69 | 1 | 4 | Actual |
| 15948 | 69.00 | 2023-12-03 | 84 | 6 | 6 | Actual |
| 22351 | 6.00 | 2024-06-01 | 96 | 1 | 11 | Actual |
| 37609 | 4078.00 | 2025-08-02 | 61 | 6 | 7 | Actual |
| 29115 | 56956.70 | 2024-12-02 | 37 | 7 | 13 | Actual |
| 6835 | 90.00 | 2023-04-04 | 83 | 6 | 3 | Budget |
| 35534 | 79.48 | 2025-06-02 | 83 | 2 | 11 | Actual |
| 38308 | 289755.00 | 2025-09-02 | 35 | 7 | 3 | Actual |
| 36817 | 5255.11 | 2025-07-03 | 18 | 7 | 11 | Actual |
| 19816 | 360.00 | 2024-04-03 | 92 | 1 | 5 | Actual |
| 20906 | 33383.00 | 2024-05-04 | 34 | 7 | 5 | Actual |
| 31499 | 570.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 27657 | 13.53 | 2024-11-01 | 82 | 5 | 11 | Actual |
| 32365 | 1861.43 | 2025-03-03 | 23 | 7 | 12 | Actual |
| 2689 | 43121.00 | 2022-12-03 | 13 | 7 | 5 | Actual |
| 16924 | 149.00 | 2024-01-02 | 89 | 4 | 6 | Actual |
| 6167 | 50.00 | 2023-03-04 | 84 | 2 | 6 | Budget |
| 36999 | 497.75 | 2025-07-03 | 81 | 2 | 13 | Actual |
| 32922 | 117.00 | 2025-04-03 | 76 | 5 | 6 | Actual |
| 17265 | 43.31 | 2024-01-02 | 67 | 2 | 11 | Actual |
| 8482 | 148.00 | 2023-05-05 | 67 | 4 | 6 | Actual |
| 28840 | 127.36 | 2024-12-02 | 78 | 6 | 11 | Actual |
Generated 2025-11-01 21:58:40.800 UTC