[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16660 | 684.00 | 2024-01-01 | 92 | 1 | 4 | Actual |
| 20044 | 62.00 | 2024-04-02 | 85 | 6 | 6 | Actual |
| 13264 | 9604.00 | 2023-09-01 | 18 | 7 | 7 | Actual |
| 6046 | 214.00 | 2023-03-03 | 90 | 6 | 5 | Actual |
| 25282 | 393.51 | 2024-08-31 | 66 | 6 | 8 | Actual |
| 33790 | 1177.00 | 2025-05-03 | 77 | 6 | 4 | Actual |
| 10951 | 2000.00 | 2023-07-02 | 62 | 6 | 7 | Budget |
| 18168 | 9.00 | 2024-02-01 | 96 | 1 | 8 | Actual |
| 21924 | 39.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 2995 | 37.00 | 2022-12-02 | 82 | 6 | 6 | Actual |
| 15643 | 234.00 | 2023-12-02 | 67 | 6 | 4 | Actual |
| 28146 | -242.00 | 2024-12-01 | 91 | 6 | 4 | Actual |
| 7807 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 8060 | 300.00 | 2023-05-04 | 68 | 1 | 4 | Actual |
| 23949 | 74.00 | 2024-07-31 | 92 | 2 | 6 | Actual |
| 29392 | 315.00 | 2024-12-31 | 90 | 6 | 5 | Actual |
| 34786 | 423.00 | 2025-06-01 | 78 | 1 | 3 | Actual |
| 37999 | 215.66 | 2025-08-01 | 76 | 1 | 12 | Actual |
| 10465 | 153.00 | 2023-07-02 | 89 | 1 | 5 | Actual |
| 20712 | 391.00 | 2024-05-03 | 74 | 7 | 3 | Actual |
| 3750 | 38587.00 | 2023-01-01 | 56 | 6 | 5 | Actual |
| 4444 | 45.02 | 2023-01-01 | 82 | 6 | 8 | Actual |
| 35351 | 83191.00 | 2025-06-01 | 21 | 7 | 7 | Actual |
| 24473 | 8479.64 | 2024-07-31 | 94 | 6 | 11 | Actual |
| 25178 | 177.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 20034 | 148.00 | 2024-04-02 | 73 | 6 | 6 | Actual |
| 32432 | 401.26 | 2025-03-02 | 92 | 2 | 13 | Actual |
| 3767 | 152.00 | 2023-01-01 | 68 | 6 | 5 | Actual |
| 181 | 100.00 | 2022-10-01 | 87 | 7 | 3 | Budget |
| 28592 | 50252.02 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 16789 | 40314.00 | 2024-01-01 | 94 | 6 | 5 | Actual |
| 4522 | 32.00 | 2023-02-01 | 82 | 1 | 3 | Actual |
| 1462 | 491.00 | 2022-11-01 | 66 | 1 | 5 | Actual |
| 28958 | 1731.64 | 2024-12-01 | 76 | 6 | 12 | Actual |
| 17662 | 52.00 | 2024-02-01 | 90 | 7 | 3 | Actual |
| 31362 | 43368.73 | 2025-01-31 | 31 | 7 | 13 | Actual |
| 14512 | 280.00 | 2023-11-01 | 68 | 1 | 3 | Actual |
| 35057 | 97922.00 | 2025-06-01 | 15 | 7 | 5 | Actual |
| 20049 | 326.00 | 2024-04-02 | 92 | 6 | 6 | Actual |
| 12269 | 310.18 | 2023-08-01 | 65 | 6 | 8 | Actual |
| 10423 | 17590.00 | 2023-07-02 | 100 | 7 | 4 | Actual |
| 6597 | 442.00 | 2023-03-03 | 92 | 1 | 8 | Actual |
| 9088 | 7230.00 | 2023-06-01 | 94 | 6 | 3 | Actual |
| 14489 | 3256.14 | 2023-10-01 | 22 | 7 | 12 | Actual |
| 38054 | 256.08 | 2025-08-01 | 67 | 6 | 12 | Actual |
| 28280 | 162.00 | 2024-12-01 | 68 | 1 | 6 | Actual |
| 39291 | 646.88 | 2025-09-01 | 66 | 2 | 13 | Actual |
| 12012 | 434288.00 | 2023-08-01 | 46 | 7 | 6 | Actual |
| 25337 | 23379.92 | 2024-08-31 | 60 | 1 | 11 | Actual |
| 23562 | 35000.00 | 2024-07-01 | 99 | 6 | 12 | Actual |
| 27089 | 36904.00 | 2024-10-31 | 94 | 6 | 5 | Actual |
| 31846 | 498.00 | 2025-03-02 | 97 | 6 | 6 | Actual |
| 11246 | 439.00 | 2023-08-01 | 81 | 1 | 3 | Actual |
| 21895 | 10701.00 | 2024-05-31 | 18 | 7 | 5 | Actual |
| 33048 | 334.00 | 2025-04-02 | 78 | 6 | 7 | Actual |
| 13529 | 600.00 | 2023-10-01 | 66 | 6 | 3 | Actual |
| 8927 | 384.42 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 28179 | 492345.00 | 2024-12-01 | 46 | 7 | 4 | Actual |
| 36626 | 262528.70 | 2025-07-02 | 29 | 7 | 8 | Actual |
| 35870 | 632.84 | 2025-06-01 | 65 | 6 | 13 | Actual |
| 38899 | 195.02 | 2025-09-01 | 84 | 6 | 8 | Actual |
| 24126 | 53281.00 | 2024-07-31 | 60 | 6 | 7 | Actual |
| 11401 | 2.00 | 2023-08-01 | 96 | 7 | 3 | Actual |
| 15564 | 257718.00 | 2023-12-02 | 29 | 7 | 3 | Actual |
| 21675 | 45000.00 | 2024-05-31 | 99 | 6 | 3 | Actual |
| 8723 | 380.00 | 2023-05-04 | 65 | 6 | 7 | Budget |
| 27001 | 63000.00 | 2024-10-31 | 99 | 6 | 4 | Actual |
| 29063 | 29052.67 | 2024-12-01 | 60 | 6 | 13 | Actual |
| 31083 | 327.36 | 2025-01-31 | 66 | 6 | 11 | Actual |
| 36411 | 33870.00 | 2025-07-02 | 24 | 7 | 6 | Actual |
| 4992 | 116.00 | 2023-02-01 | 83 | 1 | 6 | Actual |
| 5892 | 480.00 | 2023-03-03 | 81 | 6 | 4 | Budget |
| 19362 | 175.23 | 2024-03-02 | 80 | 4 | 11 | Actual |
| 14465 | 5.01 | 2023-10-01 | 82 | 6 | 12 | Actual |
| 24217 | 675.34 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 21108 | 19216.00 | 2024-05-03 | 100 | 7 | 6 | Actual |
| 36317 | 36.00 | 2025-07-02 | 69 | 4 | 6 | Actual |
| 6979 | 40536.00 | 2023-04-03 | 56 | 6 | 4 | Actual |
| 28938 | 24.16 | 2024-12-01 | 94 | 2 | 12 | Actual |
| 32955 | 654.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 32381 | 24696.45 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 11730 | 78.00 | 2023-08-01 | 94 | 1 | 6 | Actual |
| 39376 | 6462.78 | 2025-09-01 | 100 | 7 | 13 | Actual |
| 4062 | 50.00 | 2023-01-01 | 84 | 5 | 6 | Budget |
| 36294 | 165.00 | 2025-07-02 | 74 | 3 | 6 | Actual |
| 33482 | 6512.58 | 2025-04-02 | 8 | 7 | 12 | Actual |
| 33194 | 19831.75 | 2025-04-02 | 20 | 7 | 8 | Actual |
| 8388 | 60.00 | 2023-05-04 | 68 | 2 | 6 | Budget |
| 15837 | 76.00 | 2023-12-02 | 87 | 2 | 6 | Actual |
| 13873 | 24.00 | 2023-10-01 | 82 | 3 | 6 | Actual |
| 13483 | -29794.50 | 2023-09-30 | 92 | 7 | 6 | Actual |
| 22543 | 63.53 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 30777 | 15.00 | 2025-01-31 | 96 | 1 | 7 | Actual |
| 19243 | 150525.10 | 2024-03-02 | 14 | 7 | 8 | Actual |
| 16012 | 382.00 | 2023-12-02 | 94 | 1 | 7 | Actual |
| 18281 | 240.13 | 2024-02-01 | 87 | 1 | 11 | Actual |
| 19989 | -174.00 | 2024-04-02 | 91 | 4 | 6 | Actual |
| 32217 | 28.42 | 2025-03-02 | 85 | 5 | 11 | Actual |
| 28497 | 17.00 | 2024-12-01 | 96 | 1 | 7 | Actual |
| 6317 | -77.00 | 2023-03-03 | 91 | 5 | 6 | Actual |
| 26569 | 44.38 | 2024-09-30 | 84 | 6 | 11 | Actual |
| 18629 | 6381.00 | 2024-03-02 | 23 | 7 | 3 | Actual |
| 29126 | 1078.00 | 2024-12-31 | 66 | 1 | 3 | Actual |
| 15989 | 3939.00 | 2023-12-02 | 62 | 1 | 7 | Actual |
| 7642 | 64000.00 | 2023-04-03 | 99 | 6 | 7 | Actual |
| 38923 | 6561.81 | 2025-09-01 | 23 | 7 | 8 | Actual |
| 33851 | 753.00 | 2025-05-03 | 81 | 1 | 5 | Actual |
| 38875 | 10754.31 | 2025-09-01 | 53 | 6 | 8 | Actual |
| 20404 | 588.00 | 2024-04-02 | 61 | 5 | 11 | Actual |
| 6289 | 21.00 | 2023-03-03 | 71 | 5 | 6 | Actual |
| 36556 | 449.57 | 2025-07-02 | 73 | 2 | 8 | Actual |
| 17298 | 87.99 | 2024-01-01 | 76 | 3 | 11 | Actual |
| 24877 | 295.00 | 2024-08-31 | 72 | 6 | 5 | Actual |
| 34504 | 45790.97 | 2025-05-03 | 94 | 6 | 11 | Actual |
| 340 | 200.00 | 2022-10-01 | 67 | 1 | 5 | Budget |
| 29887 | 45.44 | 2024-12-31 | 89 | 2 | 11 | Actual |
| 21158 | 823.00 | 2024-05-03 | 80 | 6 | 7 | Actual |
| 22680 | 22245.00 | 2024-07-01 | 60 | 7 | 3 | Actual |
| 36870 | 75.23 | 2025-07-02 | 66 | 2 | 12 | Actual |
| 19437 | 112775.20 | 2024-03-02 | 101 | 6 | 11 | Actual |
| 36816 | 86368.33 | 2025-07-02 | 15 | 7 | 11 | Actual |
| 2014 | 705.00 | 2022-11-01 | 80 | 6 | 7 | Actual |
| 7970 | 215200.00 | 2023-05-04 | 101 | 6 | 3 | Budget |
| 23732 | 878.00 | 2024-07-31 | 87 | 1 | 4 | Actual |
| 24617 | 26828.92 | 2024-07-31 | 39 | 7 | 12 | Actual |
| 30186 | 4662.74 | 2024-12-31 | 53 | 6 | 13 | Actual |
| 6067 | 2886.00 | 2023-03-03 | 23 | 7 | 5 | Actual |
| 12003 | 22461.00 | 2023-08-01 | 32 | 7 | 6 | Actual |
| 37101 | 5098.00 | 2025-08-01 | 52 | 6 | 3 | Actual |
| 25567 | 10.33 | 2024-08-31 | 65 | 2 | 12 | Actual |
| 20410 | 9.27 | 2024-04-02 | 69 | 5 | 11 | Actual |
| 28656 | 1768152.21 | 2024-12-01 | 4 | 7 | 8 | Actual |
| 9640 | 382.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 15785 | 49440.00 | 2023-12-02 | 39 | 7 | 5 | Actual |
| 34335 | 28498.58 | 2025-05-03 | 100 | 7 | 8 | Actual |
| 17881 | 910.00 | 2024-02-01 | 61 | 2 | 6 | Actual |
| 24986 | 197.00 | 2024-08-31 | 66 | 3 | 6 | Actual |
| 12277 | 48.05 | 2023-08-01 | 71 | 6 | 8 | Actual |
| 30075 | 4889.15 | 2024-12-31 | 63 | 6 | 12 | Actual |
| 6974 | 54894.00 | 2023-04-03 | 12 | 2 | 4 | Actual |
| 25683 | 6185.00 | 2024-09-30 | 62 | 1 | 3 | Actual |
| 21288 | 292.00 | 2024-05-03 | 92 | 6 | 8 | Actual |
| 37570 | 41212.00 | 2025-08-01 | 38 | 7 | 6 | Actual |
| 7940 | 90.00 | 2023-05-04 | 74 | 6 | 3 | Budget |
| 18300 | 27.36 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 38463 | 134861.00 | 2025-09-01 | 12 | 2 | 5 | Actual |
| 27008 | 54253.00 | 2024-10-31 | 14 | 7 | 4 | Actual |
| 34196 | 17287.00 | 2025-05-03 | 18 | 7 | 7 | Actual |
| 7955 | 90.00 | 2023-05-04 | 83 | 6 | 3 | Budget |
| 23662 | 61444.00 | 2024-07-31 | 14 | 7 | 3 | Actual |
| 23514 | 19.91 | 2024-07-01 | 76 | 1 | 12 | Actual |
| 38441 | 304.00 | 2025-09-01 | 67 | 1 | 5 | Actual |
| 28812 | 17.78 | 2024-12-01 | 85 | 5 | 11 | Actual |
| 4443 | 30.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 11241 | 608.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
| 21135 | 10.00 | 2024-05-03 | 96 | 1 | 7 | Actual |
| 39098 | 43.31 | 2025-09-01 | 82 | 6 | 11 | Actual |
| 21208 | 434.42 | 2024-05-03 | 68 | 1 | 8 | Actual |
| 35182 | 270.00 | 2025-06-01 | 90 | 4 | 6 | Actual |
| 8197 | 256.00 | 2023-05-04 | 67 | 1 | 5 | Actual |
| 9668 | 12.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
| 13184 | 720.00 | 2023-09-01 | 87 | 1 | 7 | Actual |
| 22170 | 291.00 | 2024-05-31 | 90 | 6 | 7 | Actual |
| 23806 | 3893.00 | 2024-07-31 | 61 | 1 | 5 | Actual |
| 33259 | 59.27 | 2025-04-02 | 84 | 2 | 11 | Actual |
| 38849 | 2823.86 | 2025-09-01 | 62 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-07-02 | 68 | 6 | 8 | Actual |
| 5437 | 328.36 | 2023-02-01 | 67 | 1 | 8 | Actual |
| 12981 | 380.00 | 2023-09-01 | 77 | 4 | 6 | Budget |
| 15219 | 19296.90 | 2023-11-01 | 100 | 7 | 8 | Actual |
| 2258 | 1800.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 31786 | 9.00 | 2025-03-02 | 96 | 4 | 6 | Actual |
| 8153 | 7.00 | 2023-05-04 | 96 | 6 | 4 | Actual |
| 24676 | 178.00 | 2024-08-31 | 85 | 6 | 3 | Actual |
| 1839 | 82800.00 | 2022-11-01 | 56 | 6 | 6 | Budget |
| 14393 | 196.51 | 2023-10-01 | 62 | 1 | 12 | Actual |
| 10852 | 155.00 | 2023-07-02 | 89 | 6 | 6 | Actual |
| 38068 | 205.02 | 2025-08-01 | 84 | 6 | 12 | Actual |
| 31530 | 27141.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 7502 | 131.00 | 2023-04-03 | 97 | 6 | 6 | Actual |
| 14347 | 230.55 | 2023-10-01 | 80 | 6 | 11 | Actual |
| 25638 | 6472.16 | 2024-08-31 | 24 | 7 | 12 | Actual |
| 577 | 380.00 | 2022-10-01 | 66 | 3 | 6 | Budget |
| 29109 | 60190.09 | 2024-12-01 | 29 | 7 | 13 | Actual |
| 16497 | 3909.34 | 2023-12-02 | 20 | 7 | 12 | Actual |
| 31128 | 9387.10 | 2025-01-31 | 33 | 7 | 11 | Actual |
| 21222 | 1501.11 | 2024-05-03 | 87 | 1 | 8 | Actual |
| 7403 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
| 27156 | 9.00 | 2024-10-31 | 69 | 2 | 6 | Actual |
| 24308 | 200.76 | 2024-07-31 | 65 | 1 | 11 | Actual |
| 27460 | 1092.01 | 2024-10-31 | 87 | 2 | 8 | Actual |
| 22129 | 63.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
| 38052 | 553.96 | 2025-08-01 | 65 | 6 | 12 | Actual |
| 33117 | 704.12 | 2025-04-02 | 92 | 1 | 8 | Actual |
| 13087 | 1196.00 | 2023-09-01 | 76 | 6 | 6 | Actual |
| 21686 | 17479.00 | 2024-05-31 | 20 | 7 | 3 | Actual |
| 4589 | 60.00 | 2023-02-01 | 85 | 6 | 3 | Budget |
| 2521 | 518.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
| 34134 | 510.00 | 2025-05-03 | 74 | 1 | 7 | Actual |
| 17359 | 12.46 | 2024-01-01 | 84 | 5 | 11 | Actual |
| 748 | 480.00 | 2022-10-01 | 80 | 6 | 6 | Budget |
| 15001 | 31298.00 | 2023-11-01 | 38 | 7 | 6 | Actual |
| 20236 | 5522.40 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 9317 | 436.00 | 2023-06-01 | 66 | 1 | 5 | Actual |
| 30116 | 1843.35 | 2024-12-31 | 23 | 7 | 12 | Actual |
| 5648 | 100.00 | 2023-03-03 | 83 | 1 | 3 | Budget |
| 574 | 380.00 | 2022-10-01 | 65 | 3 | 6 | Budget |
| 7596 | 4127.00 | 2023-04-03 | 63 | 6 | 7 | Actual |
| 30239 | 35087.87 | 2024-12-31 | 34 | 7 | 13 | Actual |
| 9260 | 50.00 | 2023-06-01 | 82 | 6 | 4 | Budget |
| 13261 | 100363.00 | 2023-09-01 | 13 | 7 | 7 | Actual |
| 34435 | 94.38 | 2025-05-03 | 83 | 4 | 11 | Actual |
| 8362 | 138.00 | 2023-05-04 | 84 | 1 | 6 | Actual |
| 34182 | -222.00 | 2025-05-03 | 91 | 6 | 7 | Actual |
| 34978 | 187599.00 | 2025-06-01 | 35 | 7 | 4 | Actual |
| 45 | 412.00 | 2022-10-01 | 92 | 1 | 3 | Actual |
| 12877 | 40.00 | 2023-09-01 | 71 | 2 | 6 | Budget |
| 32276 | 71541.45 | 2025-03-02 | 29 | 7 | 11 | Actual |
| 36789 | 260.34 | 2025-07-02 | 73 | 6 | 11 | Actual |
| 1711 | 104.00 | 2022-11-01 | 74 | 3 | 6 | Actual |
| 25398 | 41.19 | 2024-08-31 | 68 | 3 | 11 | Actual |
| 21672 | 7156.00 | 2024-05-31 | 94 | 6 | 3 | Actual |
| 30596 | 162.00 | 2025-01-31 | 81 | 2 | 6 | Actual |
| 31325 | 524.07 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 28668 | 6628.48 | 2024-12-01 | 23 | 7 | 8 | Actual |
| 6427 | 90.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 28293 | 109.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 38531 | 2493.00 | 2025-09-01 | 62 | 1 | 6 | Actual |
| 26617 | 3.95 | 2024-09-30 | 69 | 1 | 12 | Actual |
| 10904 | 54.00 | 2023-07-02 | 69 | 1 | 7 | Actual |
| 32589 | 161682.00 | 2025-04-02 | 46 | 7 | 3 | Actual |
| 36096 | 241.00 | 2025-07-02 | 84 | 6 | 4 | Actual |
| 31089 | 234.81 | 2025-01-31 | 73 | 6 | 11 | Actual |
| 22281 | 701.09 | 2024-05-31 | 80 | 6 | 8 | Actual |
| 26045 | 4.00 | 2024-09-30 | 96 | 2 | 6 | Actual |
| 16311 | 285.87 | 2023-12-02 | 62 | 5 | 11 | Actual |
| 14639 | 931.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
| 5975 | 200.00 | 2023-03-03 | 83 | 1 | 5 | Budget |
| 10677 | 100.00 | 2023-07-02 | 74 | 3 | 6 | Budget |
| 9012 | 380.00 | 2023-06-01 | 81 | 1 | 3 | Budget |
| 5373 | 200.00 | 2023-02-01 | 78 | 6 | 7 | Budget |
| 15074 | 28904.00 | 2023-11-01 | 7 | 7 | 7 | Actual |
| 6090 | 291.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 9435 | 15024.00 | 2023-06-01 | 33 | 7 | 5 | Actual |
| 14472 | -129.03 | 2023-10-01 | 91 | 6 | 12 | Actual |
| 43 | 309.00 | 2022-10-01 | 90 | 1 | 3 | Actual |
| 34822 | 1047.00 | 2025-06-01 | 80 | 6 | 3 | Actual |
| 5450 | 1154.13 | 2023-02-01 | 77 | 1 | 8 | Actual |
| 16889 | 499.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
| 35898 | 399573.61 | 2025-06-01 | 6 | 7 | 13 | Actual |
Generated 2025-10-31 04:48:13.449 UTC