[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20512 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36502 | 14978.00 | 2025-08-16 | 22 | 7 | 7 | Actual |
| 35904 | 4332.91 | 2025-07-16 | 18 | 7 | 13 | Actual |
| 25072 | 97.00 | 2024-10-15 | 68 | 6 | 6 | Actual |
| 4123 | 124.00 | 2023-02-15 | 84 | 6 | 6 | Actual |
| 13894 | 163.00 | 2023-11-15 | 76 | 4 | 6 | Actual |
| 8194 | 516.00 | 2023-06-18 | 66 | 1 | 5 | Actual |
| 30125 | 37986.57 | 2025-02-14 | 37 | 7 | 12 | Actual |
| 28992 | 75919.19 | 2025-01-15 | 29 | 7 | 12 | Actual |
| 5410 | 8156.00 | 2023-03-18 | 22 | 7 | 7 | Actual |
| 23554 | 10.33 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 1641 | 8.00 | 2022-12-16 | 96 | 1 | 6 | Actual |
| 26348 | 5389.06 | 2024-11-14 | 62 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-10-16 | 20 | 7 | 8 | Actual |
| 4145 | 9604.00 | 2023-02-15 | 18 | 7 | 6 | Actual |
| 28959 | 663.54 | 2025-01-15 | 77 | 6 | 12 | Actual |
| 38833 | 2129.91 | 2025-10-16 | 80 | 1 | 8 | Actual |
| 10193 | 80.00 | 2023-08-16 | 83 | 6 | 3 | Budget |
| 2640 | 380.00 | 2023-01-16 | 66 | 6 | 5 | Budget |
| 19898 | 104.00 | 2024-05-17 | 78 | 1 | 6 | Actual |
| 3056 | 68.00 | 2023-01-16 | 69 | 1 | 7 | Actual |
| 10752 | 11800.00 | 2023-08-16 | 60 | 5 | 6 | Budget |
| 26508 | 40.12 | 2024-11-14 | 84 | 4 | 11 | Actual |
| 28089 | 81282.00 | 2025-01-15 | 60 | 1 | 4 | Actual |
| 1778 | 410.00 | 2022-12-16 | 87 | 4 | 6 | Actual |
| 38957 | 134.80 | 2025-10-16 | 84 | 1 | 11 | Actual |
| 10716 | 100.00 | 2023-08-16 | 67 | 4 | 6 | Budget |
| 9812 | 900.00 | 2023-07-16 | 87 | 1 | 7 | Actual |
| 35361 | 151876.00 | 2025-07-16 | 35 | 7 | 7 | Actual |
| 6813 | 18.00 | 2023-05-18 | 69 | 6 | 3 | Actual |
| 26224 | 21393.00 | 2024-11-14 | 57 | 6 | 7 | Actual |
| 17841 | 50764.00 | 2024-03-17 | 31 | 7 | 5 | Actual |
| 28 | 586.00 | 2022-11-15 | 80 | 1 | 3 | Actual |
| 35313 | 676.00 | 2025-07-16 | 65 | 6 | 7 | Actual |
| 37747 | 296.54 | 2025-09-15 | 83 | 6 | 8 | Actual |
| 18093 | 301.00 | 2024-03-17 | 73 | 6 | 7 | Actual |
| 35652 | 119.91 | 2025-07-16 | 89 | 6 | 11 | Actual |
| 24605 | 3288.05 | 2024-09-14 | 22 | 7 | 12 | Actual |
| 10370 | 200.00 | 2023-08-16 | 78 | 6 | 4 | Budget |
| 38182 | 76.69 | 2025-09-15 | 82 | 6 | 13 | Actual |
| 27061 | 146716.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
| 18252 | 88992.13 | 2024-03-17 | 34 | 7 | 8 | Actual |
| 36429 | 1343.00 | 2025-08-16 | 65 | 1 | 7 | Actual |
| 1022 | 38.96 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 4157 | 24667.00 | 2023-02-15 | 34 | 7 | 6 | Actual |
| 33336 | 60.33 | 2025-05-17 | 71 | 6 | 11 | Actual |
| 29741 | -509.52 | 2025-02-14 | 91 | 1 | 8 | Actual |
| 22804 | 396.00 | 2024-08-15 | 65 | 1 | 5 | Actual |
| 27024 | 238046.00 | 2024-12-15 | 37 | 7 | 4 | Actual |
| 35865 | 6320.67 | 2025-07-16 | 57 | 6 | 13 | Actual |
| 31825 | 89.00 | 2025-04-16 | 68 | 6 | 6 | Actual |
| 37238 | 480.00 | 2025-09-15 | 74 | 6 | 4 | Actual |
| 30225 | 53432.07 | 2025-02-14 | 14 | 7 | 13 | Actual |
| 32232 | 4624.25 | 2025-04-16 | 63 | 6 | 11 | Actual |
| 10118 | 116.00 | 2023-08-16 | 74 | 1 | 3 | Actual |
| 32546 | 251.00 | 2025-05-17 | 78 | 6 | 3 | Actual |
| 454 | 15979.00 | 2022-11-15 | 24 | 7 | 5 | Actual |
| 21610 | -103632.97 | 2024-06-17 | 43 | 7 | 12 | Actual |
| 34956 | 63000.00 | 2025-07-16 | 99 | 6 | 4 | Actual |
| 24757 | 627.00 | 2024-10-15 | 81 | 1 | 4 | Actual |
| 14740 | -269.00 | 2023-12-16 | 91 | 1 | 5 | Actual |
| 32011 | 1158.68 | 2025-04-16 | 80 | 2 | 8 | Actual |
| 38677 | 107.00 | 2025-10-16 | 72 | 6 | 6 | Actual |
| 3557 | 46640.00 | 2023-02-15 | 60 | 1 | 4 | Actual |
| 29820 | 99640.82 | 2025-02-14 | 21 | 7 | 8 | Actual |
| 2879 | 213.00 | 2023-01-16 | 76 | 4 | 6 | Actual |
| 1609 | 29.00 | 2022-12-16 | 69 | 1 | 6 | Actual |
| 22836 | 8545.00 | 2024-08-15 | 63 | 6 | 5 | Actual |
| 5064 | 261.00 | 2023-03-18 | 66 | 3 | 6 | Actual |
| 15792 | 1639.00 | 2024-01-16 | 62 | 1 | 6 | Actual |
| 32596 | 68.00 | 2025-05-17 | 68 | 7 | 3 | Actual |
| 9824 | 134137.00 | 2023-07-16 | 56 | 6 | 7 | Actual |
| 26383 | 132247.48 | 2024-11-14 | 14 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2023-06-18 | 40 | 7 | 8 | Actual |
| 2752 | 410.00 | 2023-01-16 | 87 | 1 | 6 | Actual |
| 12404 | 1600.00 | 2023-10-16 | 61 | 6 | 3 | Budget |
| 11236 | 100.00 | 2023-09-15 | 74 | 1 | 3 | Budget |
| 485 | 22.00 | 2022-11-15 | 69 | 1 | 6 | Actual |
| 23750 | 331.00 | 2024-09-14 | 66 | 6 | 4 | Actual |
| 29492 | 240.00 | 2025-02-14 | 73 | 3 | 6 | Actual |
| 28261 | 224394.00 | 2025-01-15 | 29 | 7 | 5 | Actual |
| 23070 | 39785.00 | 2024-08-15 | 19 | 7 | 6 | Actual |
| 1319 | 4444.00 | 2022-12-16 | 62 | 1 | 4 | Actual |
| 19196 | 240.48 | 2024-04-16 | 90 | 2 | 8 | Actual |
| 26678 | 13378.67 | 2024-11-14 | 14 | 7 | 12 | Actual |
| 19028 | 7286.00 | 2024-04-16 | 8 | 7 | 6 | Actual |
| 20711 | 96.00 | 2024-06-17 | 73 | 7 | 3 | Actual |
| 996 | 1000.00 | 2022-11-15 | 62 | 2 | 8 | Budget |
| 29483 | 25786.00 | 2025-02-14 | 60 | 3 | 6 | Actual |
| 9217 | 4128.00 | 2023-07-16 | 52 | 6 | 4 | Actual |
| 3021 | 9604.00 | 2023-01-16 | 18 | 7 | 6 | Actual |
| 19229 | 128.36 | 2024-04-16 | 89 | 6 | 8 | Actual |
| 20119 | 440.00 | 2024-05-17 | 65 | 6 | 7 | Actual |
| 14605 | 15.00 | 2023-12-16 | 71 | 7 | 3 | Actual |
| 6178 | 1116030.00 | 2023-04-17 | 10 | 3 | 6 | Actual |
| 9262 | 196.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
| 15684 | 212118.00 | 2024-01-16 | 29 | 7 | 4 | Actual |
| 21009 | 92.00 | 2024-06-17 | 78 | 4 | 6 | Actual |
| 15543 | 324.00 | 2024-01-16 | 92 | 6 | 3 | Actual |
| 1271 | 320.00 | 2022-12-16 | 62 | 7 | 3 | Actual |
| 4664 | 36.00 | 2023-03-18 | 84 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2024-11-14 | 62 | 6 | 3 | Actual |
| 2321 | 116.00 | 2023-01-16 | 67 | 6 | 3 | Actual |
| 27480 | 38.96 | 2024-12-15 | 69 | 6 | 8 | Actual |
| 34195 | 228397.00 | 2025-06-17 | 15 | 7 | 7 | Actual |
| 26652 | 50.76 | 2024-11-14 | 72 | 6 | 12 | Actual |
| 14370 | 3795.51 | 2023-11-15 | 18 | 7 | 11 | Actual |
| 2858 | 17200.00 | 2023-01-16 | 60 | 4 | 6 | Budget |
| 17977 | 36.00 | 2024-03-17 | 83 | 5 | 6 | Actual |
| 25897 | 29781.00 | 2024-11-14 | 100 | 7 | 4 | Actual |
| 4788 | 528500.00 | 2023-03-18 | 101 | 6 | 4 | Budget |
| 22673 | 154494.00 | 2024-08-15 | 35 | 7 | 3 | Actual |
| 9894 | 8156.00 | 2023-07-16 | 22 | 7 | 7 | Actual |
| 16651 | 678.00 | 2024-02-15 | 81 | 1 | 4 | Actual |
| 26110 | 78.00 | 2024-11-14 | 74 | 5 | 6 | Actual |
| 34995 | 527.00 | 2025-07-16 | 73 | 1 | 5 | Actual |
| 17347 | 9.27 | 2024-02-15 | 68 | 5 | 11 | Actual |
| 15713 | 41.00 | 2024-01-16 | 82 | 1 | 5 | Actual |
| 20874 | 181.00 | 2024-06-17 | 83 | 6 | 5 | Actual |
| 22013 | 22.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 18881 | 288.00 | 2024-04-16 | 92 | 1 | 6 | Actual |
| 17228 | 34416.87 | 2024-02-15 | 40 | 7 | 8 | Actual |
| 6200 | 131.00 | 2023-04-17 | 74 | 3 | 6 | Actual |
| 24655 | 54418.00 | 2024-10-15 | 60 | 6 | 3 | Actual |
| 28331 | 2849.00 | 2025-01-15 | 62 | 3 | 6 | Actual |
| 24323 | 52.89 | 2024-09-14 | 84 | 1 | 11 | Actual |
| 22252 | 122.30 | 2024-07-15 | 84 | 2 | 8 | Actual |
| 3136 | 39.00 | 2023-01-16 | 82 | 6 | 7 | Actual |
| 2787 | 41.00 | 2023-01-16 | 78 | 2 | 6 | Actual |
| 38108 | 23970.12 | 2025-09-15 | 60 | 1 | 13 | Actual |
| 9012 | 380.00 | 2023-07-16 | 81 | 1 | 3 | Budget |
| 220 | 62.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 29629 | 1345.00 | 2025-02-14 | 66 | 1 | 7 | Actual |
| 28989 | 1843.35 | 2025-01-15 | 23 | 7 | 12 | Actual |
| 9619 | 215.00 | 2023-07-16 | 81 | 4 | 6 | Actual |
| 21072 | 340.00 | 2024-06-17 | 87 | 6 | 6 | Actual |
| 2690 | 24679.00 | 2023-01-16 | 14 | 7 | 5 | Actual |
| 29048 | 67.92 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 17954 | 227.00 | 2024-03-17 | 87 | 4 | 6 | Actual |
| 2169 | 4300.00 | 2022-12-16 | 57 | 6 | 8 | Budget |
| 17340 | 4.00 | 2024-02-15 | 96 | 4 | 11 | Actual |
| 9896 | 18294.00 | 2023-07-16 | 24 | 7 | 7 | Actual |
| 4699 | 588.00 | 2023-03-18 | 76 | 1 | 4 | Actual |
| 34069 | 221.00 | 2025-06-17 | 65 | 6 | 6 | Actual |
| 15589 | 78.00 | 2024-01-16 | 78 | 7 | 3 | Actual |
| 28737 | 66.72 | 2025-01-15 | 94 | 2 | 11 | Actual |
| 4645 | 40.00 | 2023-03-18 | 71 | 7 | 3 | Budget |
| 29670 | 291.00 | 2025-02-14 | 74 | 6 | 7 | Actual |
| 13647 | 3661.00 | 2023-11-15 | 62 | 6 | 4 | Actual |
| 17579 | 134925.00 | 2024-03-17 | 56 | 6 | 3 | Actual |
| 26144 | 542.00 | 2024-11-14 | 76 | 6 | 6 | Actual |
| 12262 | 3398.11 | 2023-09-15 | 61 | 6 | 8 | Actual |
| 390 | 2293.00 | 2022-11-15 | 62 | 6 | 5 | Actual |
| 20144 | 517.00 | 2024-05-17 | 97 | 6 | 7 | Actual |
| 23204 | 234.42 | 2024-08-15 | 89 | 1 | 8 | Actual |
| 4042 | 30.00 | 2023-02-15 | 71 | 5 | 6 | Budget |
| 31222 | 243.32 | 2025-03-17 | 90 | 6 | 12 | Actual |
| 24957 | 42.00 | 2024-10-15 | 65 | 2 | 6 | Actual |
| 35912 | 56579.50 | 2025-07-16 | 29 | 7 | 13 | Actual |
| 8097 | 17100.00 | 2023-06-18 | 53 | 6 | 4 | Budget |
| 14930 | 64.00 | 2023-12-16 | 78 | 5 | 6 | Actual |
| 31968 | 26607.00 | 2025-04-16 | 100 | 7 | 7 | Actual |
| 38236 | 424.00 | 2025-10-16 | 78 | 1 | 3 | Actual |
| 32530 | 5936.00 | 2025-05-17 | 57 | 6 | 3 | Actual |
| 2901 | 280.00 | 2023-01-16 | 92 | 4 | 6 | Actual |
| 16818 | 23293.00 | 2024-02-15 | 40 | 7 | 5 | Actual |
| 8653 | 2510717.00 | 2023-06-18 | 43 | 7 | 6 | Actual |
| 17676 | 110.00 | 2024-03-17 | 71 | 1 | 4 | Actual |
| 29607 | 158561.00 | 2025-02-14 | 21 | 7 | 6 | Actual |
| 27647 | 40.12 | 2024-12-15 | 68 | 5 | 11 | Actual |
| 12339 | 25512.16 | 2023-09-15 | 40 | 7 | 8 | Actual |
| 3535 | 53.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 7779 | 15200.00 | 2023-05-18 | 60 | 6 | 8 | Budget |
| 29992 | 16743.62 | 2025-02-14 | 19 | 7 | 11 | Actual |
| 35573 | 1473.13 | 2025-07-16 | 62 | 4 | 11 | Actual |
| 32119 | 839.07 | 2025-04-16 | 62 | 2 | 11 | Actual |
| 11449 | 11.00 | 2023-09-15 | 96 | 1 | 4 | Actual |
| 11972 | 80.00 | 2023-09-15 | 85 | 6 | 6 | Budget |
| 14860 | -89.00 | 2023-12-16 | 91 | 2 | 6 | Actual |
| 20863 | 61.00 | 2024-06-17 | 69 | 6 | 5 | Actual |
| 8239 | 0.00 | 2023-06-18 | 54 | 6 | 5 | Budget |
| 7272 | 100.00 | 2023-05-18 | 74 | 2 | 6 | Budget |
| 15021 | 1323.00 | 2023-12-16 | 80 | 1 | 7 | Actual |
| 31810 | -155.00 | 2025-04-16 | 91 | 5 | 6 | Actual |
| 34117 | 141685.00 | 2025-06-17 | 37 | 7 | 6 | Actual |
| 25337 | 23379.92 | 2024-10-15 | 60 | 1 | 11 | Actual |
| 35935 | 393.00 | 2025-08-16 | 74 | 1 | 3 | Actual |
| 17751 | 33900.00 | 2024-03-17 | 34 | 7 | 4 | Actual |
| 10491 | 273.00 | 2023-08-16 | 67 | 6 | 5 | Actual |
| 5557 | 2600.00 | 2023-03-18 | 76 | 6 | 8 | Budget |
| 22355 | 1018.86 | 2024-07-15 | 62 | 2 | 11 | Actual |
| 11550 | 550.00 | 2023-09-15 | 65 | 1 | 5 | Budget |
| 18943 | 85.00 | 2024-04-16 | 67 | 4 | 6 | Actual |
| 37726 | 257966.49 | 2025-09-15 | 56 | 6 | 8 | Actual |
| 39330 | 503.02 | 2025-10-16 | 74 | 6 | 13 | Actual |
| 20666 | 191.00 | 2024-06-17 | 89 | 6 | 3 | Actual |
| 29568 | 1777.00 | 2025-02-14 | 62 | 6 | 6 | Actual |
| 1904 | 80142.00 | 2022-12-16 | 15 | 7 | 6 | Actual |
| 5789 | 42.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 33296 | 1879.52 | 2025-05-17 | 61 | 4 | 11 | Actual |
| 20786 | 187.00 | 2024-06-17 | 89 | 6 | 4 | Actual |
| 37987 | 7837.08 | 2025-09-15 | 100 | 7 | 11 | Actual |
| 178 | 20.00 | 2022-11-15 | 85 | 7 | 3 | Budget |
| 20651 | 62.00 | 2024-06-17 | 69 | 6 | 3 | Actual |
| 33486 | 5255.11 | 2025-05-17 | 18 | 7 | 12 | Actual |
| 36524 | 764.73 | 2025-08-16 | 67 | 1 | 8 | Actual |
| 9264 | 174.00 | 2023-07-16 | 84 | 6 | 4 | Actual |
| 7944 | 353.00 | 2023-06-18 | 77 | 6 | 3 | Actual |
| 33758 | 1099.00 | 2025-06-17 | 81 | 1 | 4 | Actual |
| 10695 | 112.00 | 2023-08-16 | 85 | 3 | 6 | Actual |
| 27160 | 104.00 | 2024-12-15 | 76 | 2 | 6 | Actual |
| 36181 | 302.00 | 2025-08-16 | 74 | 6 | 5 | Actual |
| 11557 | 200.00 | 2023-09-15 | 68 | 1 | 5 | Budget |
| 18469 | 2.89 | 2024-03-17 | 69 | 1 | 12 | Actual |
| 12747 | 54.00 | 2023-10-16 | 71 | 6 | 5 | Actual |
| 34578 | 57.14 | 2025-06-17 | 78 | 2 | 12 | Actual |
| 16141 | 6198.17 | 2024-01-16 | 61 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-12-16 | 60 | 6 | 8 | Actual |
| 12823 | 156.00 | 2023-10-16 | 67 | 1 | 6 | Actual |
| 29920 | 19467.08 | 2025-02-14 | 60 | 4 | 11 | Actual |
| 4711 | 240.00 | 2023-03-18 | 83 | 1 | 4 | Actual |
| 23121 | 72414.00 | 2024-08-15 | 56 | 6 | 7 | Actual |
| 29003 | 168696.18 | 2025-01-15 | 46 | 7 | 12 | Actual |
| 38683 | 536.00 | 2025-10-16 | 80 | 6 | 6 | Actual |
| 12985 | 480.00 | 2023-10-16 | 80 | 4 | 6 | Budget |
| 2343 | 280.00 | 2023-01-16 | 81 | 6 | 3 | Budget |
| 14066 | 480761.00 | 2023-11-15 | 4 | 7 | 7 | Actual |
| 24170 | 4422.00 | 2024-09-14 | 23 | 7 | 7 | Actual |
| 25445 | 3.00 | 2024-10-15 | 96 | 4 | 11 | Actual |
| 27689 | 555.02 | 2024-12-15 | 80 | 6 | 11 | Actual |
| 7620 | 200.00 | 2023-05-18 | 78 | 6 | 7 | Budget |
| 14541 | 12056.00 | 2023-12-16 | 63 | 6 | 3 | Actual |
| 34506 | 1050.00 | 2025-06-17 | 97 | 6 | 11 | Actual |
| 29706 | 76757.00 | 2025-02-14 | 31 | 7 | 7 | Actual |
| 14511 | 364.00 | 2023-12-16 | 67 | 1 | 3 | Actual |
| 16794 | 619317.00 | 2024-02-15 | 4 | 7 | 5 | Actual |
| 7073 | 399.00 | 2023-05-18 | 65 | 1 | 5 | Actual |
| 23522 | 8.21 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 9995 | 90.00 | 2023-07-16 | 84 | 2 | 8 | Budget |
| 17501 | 39.06 | 2024-02-15 | 74 | 6 | 12 | Actual |
| 1374 | 1965.00 | 2022-12-16 | 61 | 6 | 4 | Actual |
| 26202 | 514.00 | 2024-11-14 | 74 | 1 | 7 | Actual |
| 20434 | 5457.24 | 2024-05-17 | 57 | 6 | 11 | Actual |
| 37081 | 215.00 | 2025-09-15 | 71 | 1 | 3 | Actual |
| 21789 | -157.00 | 2024-07-15 | 91 | 6 | 4 | Actual |
| 27326 | 94.00 | 2024-12-15 | 69 | 1 | 7 | Actual |
| 12774 | 540.00 | 2023-10-16 | 87 | 6 | 5 | Actual |
| 5316 | 850.00 | 2023-03-18 | 80 | 1 | 7 | Budget |
| 24402 | 147.57 | 2024-09-14 | 81 | 4 | 11 | Actual |
| 37698 | 4892.08 | 2025-09-15 | 62 | 2 | 8 | Actual |
| 1242 | 5122.00 | 2022-12-16 | 7 | 7 | 3 | Actual |
Generated 2025-12-15 13:46:17.018 UTC