[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20542 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20210 | 67.75 | 2024-04-04 | 69 | 2 | 8 | Actual |
| 33754 | 846.00 | 2025-05-05 | 76 | 1 | 4 | Actual |
| 34942 | 1337.00 | 2025-06-03 | 80 | 6 | 4 | Actual |
| 18483 | 98.63 | 2024-02-03 | 89 | 1 | 12 | Actual |
| 4285 | 30604.00 | 2023-01-03 | 19 | 7 | 7 | Actual |
| 3383 | 27.00 | 2023-01-03 | 69 | 1 | 3 | Actual |
| 20572 | 12.46 | 2024-04-04 | 85 | 6 | 12 | Actual |
| 25489 | 189.06 | 2024-09-02 | 74 | 6 | 11 | Actual |
| 4884 | 380.00 | 2023-02-03 | 65 | 6 | 5 | Budget |
| 9599 | 101.00 | 2023-06-03 | 67 | 4 | 6 | Actual |
| 20061 | 12485.00 | 2024-04-04 | 18 | 7 | 6 | Actual |
| 10015 | 15257.43 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 6780 | 480.00 | 2023-04-05 | 87 | 1 | 3 | Budget |
| 1758 | 179.00 | 2022-11-03 | 74 | 4 | 6 | Actual |
| 13174 | 550.00 | 2023-09-03 | 81 | 1 | 7 | Budget |
| 35828 | 317.05 | 2025-06-03 | 87 | 1 | 13 | Actual |
| 3243 | 114.72 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 11722 | 90.00 | 2023-08-03 | 85 | 1 | 6 | Budget |
| 34400 | 175.23 | 2025-05-05 | 73 | 3 | 11 | Actual |
| 34507 | 27000.00 | 2025-05-05 | 99 | 6 | 11 | Actual |
| 25708 | 115106.00 | 2024-10-02 | 12 | 2 | 3 | Actual |
| 25634 | 4137.01 | 2024-09-02 | 20 | 7 | 12 | Actual |
| 7294 | 84.00 | 2023-04-05 | 89 | 2 | 6 | Actual |
| 18786 | 216.00 | 2024-03-04 | 90 | 1 | 5 | Actual |
| 28970 | -154.56 | 2024-12-03 | 91 | 6 | 12 | Actual |
| 15419 | 3.00 | 2023-11-03 | 96 | 1 | 12 | Actual |
| 38275 | 211.00 | 2025-09-03 | 83 | 6 | 3 | Actual |
| 24311 | 67.78 | 2024-08-02 | 68 | 1 | 11 | Actual |
| 32356 | 7143.45 | 2025-03-04 | 8 | 7 | 12 | Actual |
| 23657 | 606496.00 | 2024-08-02 | 4 | 7 | 3 | Actual |
| 37745 | 819.28 | 2025-08-03 | 81 | 6 | 8 | Actual |
| 15602 | 3.00 | 2023-12-04 | 96 | 7 | 3 | Actual |
| 13085 | 100.00 | 2023-09-03 | 74 | 6 | 6 | Budget |
| 37243 | 858.00 | 2025-08-03 | 81 | 6 | 4 | Actual |
| 28189 | 122.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 20327 | 22.04 | 2024-04-04 | 67 | 2 | 11 | Actual |
| 19717 | 192.00 | 2024-04-04 | 83 | 1 | 4 | Actual |
| 19318 | 49.70 | 2024-03-04 | 92 | 2 | 11 | Actual |
| 27116 | 38966.00 | 2024-11-02 | 38 | 7 | 5 | Actual |
| 1851 | 273.00 | 2022-11-03 | 65 | 6 | 6 | Actual |
| 32010 | 298.06 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 4858 | 650.00 | 2023-02-03 | 87 | 1 | 5 | Budget |
| 17240 | 22.04 | 2024-01-03 | 71 | 1 | 11 | Actual |
| 19835 | 827.00 | 2024-04-04 | 72 | 6 | 5 | Actual |
| 8977 | 23501.52 | 2023-05-06 | 38 | 7 | 8 | Actual |
| 9227 | 2400.00 | 2023-06-03 | 61 | 6 | 4 | Budget |
| 29880 | 181.61 | 2025-01-02 | 80 | 2 | 11 | Actual |
| 21255 | 272.30 | 2024-05-05 | 94 | 2 | 8 | Actual |
| 2394 | 535.00 | 2022-12-04 | 61 | 7 | 3 | Actual |
| 13851 | 88.00 | 2023-10-03 | 90 | 2 | 6 | Actual |
| 31876 | 26881.00 | 2025-03-04 | 100 | 7 | 6 | Actual |
| 30705 | 1091.00 | 2025-02-02 | 76 | 6 | 6 | Actual |
| 37441 | 52.00 | 2025-08-03 | 69 | 3 | 6 | Actual |
| 24863 | 35432.00 | 2024-09-02 | 53 | 6 | 5 | Actual |
| 19891 | 68.00 | 2024-04-04 | 68 | 1 | 6 | Actual |
| 38691 | 401.00 | 2025-09-03 | 90 | 6 | 6 | Actual |
| 26541 | 45.44 | 2024-10-02 | 92 | 5 | 11 | Actual |
| 1068 | 220.00 | 2022-10-03 | 73 | 6 | 8 | Budget |
| 16966 | 91.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
| 35032 | 2601.00 | 2025-06-03 | 76 | 6 | 5 | Actual |
| 12661 | 23382.00 | 2023-09-03 | 32 | 7 | 4 | Actual |
| 19626 | 3227.00 | 2024-04-04 | 76 | 6 | 3 | Actual |
| 23903 | 176.00 | 2024-08-02 | 67 | 1 | 6 | Actual |
| 3790 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
| 27825 | 339510.28 | 2024-11-02 | 6 | 7 | 12 | Actual |
| 13711 | 518.00 | 2023-10-03 | 66 | 1 | 5 | Actual |
| 31193 | 16519.15 | 2025-02-02 | 52 | 6 | 12 | Actual |
| 19297 | 24.16 | 2024-03-04 | 65 | 2 | 11 | Actual |
| 14102 | 246.54 | 2023-10-03 | 68 | 1 | 8 | Actual |
| 22396 | 13.53 | 2024-06-02 | 82 | 3 | 11 | Actual |
| 29613 | 151018.00 | 2025-01-02 | 31 | 7 | 6 | Actual |
| 11773 | 234.00 | 2023-08-03 | 87 | 2 | 6 | Actual |
| 2120 | 485.94 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 16755 | 11.00 | 2024-01-03 | 96 | 1 | 5 | Actual |
| 33336 | 60.33 | 2025-04-04 | 71 | 6 | 11 | Actual |
| 14050 | 1039.00 | 2023-10-03 | 80 | 6 | 7 | Actual |
| 23327 | 219.91 | 2024-07-03 | 92 | 1 | 11 | Actual |
| 24504 | 176059.22 | 2024-08-02 | 46 | 7 | 11 | Actual |
| 8043 | 108.00 | 2023-05-06 | 92 | 7 | 3 | Actual |
| 31883 | 442.00 | 2025-03-04 | 68 | 1 | 7 | Actual |
| 2828 | 313.00 | 2022-12-04 | 73 | 3 | 6 | Actual |
| 23421 | 25.23 | 2024-07-03 | 73 | 5 | 11 | Actual |
| 8902 | 1585.96 | 2023-05-06 | 61 | 6 | 8 | Actual |
| 5898 | 115.00 | 2023-03-05 | 84 | 6 | 4 | Actual |
| 21331 | 97.57 | 2024-05-05 | 73 | 1 | 11 | Actual |
| 38708 | 178615.00 | 2025-09-03 | 21 | 7 | 6 | Actual |
| 19453 | 52724.08 | 2024-03-04 | 29 | 7 | 11 | Actual |
| 37184 | 72.00 | 2025-08-03 | 85 | 7 | 3 | Actual |
| 35406 | 428.36 | 2025-06-03 | 73 | 2 | 8 | Actual |
| 30107 | 8506.24 | 2025-01-02 | 8 | 7 | 12 | Actual |
| 4999 | 410.00 | 2023-02-03 | 87 | 1 | 6 | Actual |
| 23345 | 178.42 | 2024-07-03 | 80 | 2 | 11 | Actual |
| 10299 | 52.00 | 2023-07-04 | 69 | 1 | 4 | Actual |
| 29231 | 96.00 | 2025-01-02 | 83 | 7 | 3 | Actual |
| 33294 | 4.00 | 2025-04-04 | 96 | 3 | 11 | Actual |
| 34879 | 444.00 | 2025-06-03 | 80 | 7 | 3 | Actual |
| 33663 | 231.00 | 2025-05-05 | 68 | 6 | 3 | Actual |
| 835 | 200.00 | 2022-10-03 | 83 | 1 | 7 | Budget |
| 36019 | 204.00 | 2025-07-04 | 65 | 7 | 3 | Actual |
| 18021 | 379360.00 | 2024-02-03 | 4 | 7 | 6 | Actual |
| 26472 | 95.44 | 2024-10-02 | 73 | 3 | 11 | Actual |
| 17351 | 123.10 | 2024-01-03 | 74 | 5 | 11 | Actual |
| 26857 | 716.00 | 2024-11-02 | 66 | 6 | 3 | Actual |
| 15140 | 540.49 | 2023-11-03 | 77 | 2 | 8 | Actual |
| 16055 | 27962.00 | 2023-12-04 | 8 | 7 | 7 | Actual |
| 27803 | 298.64 | 2024-11-02 | 73 | 6 | 12 | Actual |
| 18594 | 105.00 | 2024-03-04 | 71 | 6 | 3 | Actual |
| 5421 | 21715.00 | 2023-02-03 | 38 | 7 | 7 | Actual |
| 28089 | 81282.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 686 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 32282 | 56624.15 | 2025-03-04 | 37 | 7 | 11 | Actual |
| 21982 | 245.00 | 2024-06-02 | 76 | 3 | 6 | Actual |
| 6197 | 254.00 | 2023-03-05 | 73 | 3 | 6 | Actual |
| 27045 | 1296.00 | 2024-11-02 | 80 | 1 | 5 | Actual |
| 2981 | 220.00 | 2022-12-04 | 73 | 6 | 6 | Budget |
| 23484 | 3909.34 | 2024-07-03 | 20 | 7 | 11 | Actual |
| 16694 | -194.00 | 2024-01-03 | 91 | 6 | 4 | Actual |
| 10549 | 39702.00 | 2023-07-04 | 31 | 7 | 5 | Actual |
| 21862 | 138.00 | 2024-06-02 | 67 | 6 | 5 | Actual |
| 9118 | 31452.00 | 2023-06-03 | 40 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2025-02-02 | 6 | 7 | 3 | Actual |
| 2279 | 151.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 13446 | 838100.03 | 2023-09-03 | 6 | 7 | 8 | Actual |
| 13541 | 707.00 | 2023-10-03 | 81 | 6 | 3 | Actual |
| 6763 | 280.00 | 2023-04-05 | 76 | 1 | 3 | Budget |
| 20814 | 22858.00 | 2024-05-05 | 34 | 7 | 4 | Actual |
| 11323 | 8.00 | 2023-08-03 | 96 | 6 | 3 | Actual |
| 14907 | 18.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
| 14171 | 208.66 | 2023-10-03 | 78 | 6 | 8 | Actual |
| 21997 | 19289.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
| 29643 | 329.00 | 2025-01-02 | 84 | 1 | 7 | Actual |
| 24939 | 333.00 | 2024-09-02 | 77 | 1 | 6 | Actual |
| 38660 | 348.00 | 2025-09-03 | 92 | 5 | 6 | Actual |
| 11428 | 280.00 | 2023-08-03 | 78 | 1 | 4 | Budget |
| 15925 | 198.00 | 2023-12-04 | 54 | 6 | 6 | Actual |
| 33835 | 34483.00 | 2025-05-05 | 100 | 7 | 4 | Actual |
| 21418 | 235.87 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 2494 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 33803 | 21720.00 | 2025-05-05 | 94 | 6 | 4 | Actual |
| 11079 | 1600.00 | 2023-07-04 | 61 | 2 | 8 | Budget |
| 8324 | 435902.00 | 2023-05-06 | 43 | 7 | 5 | Actual |
| 33214 | 3735.94 | 2025-04-04 | 61 | 1 | 11 | Actual |
| 13793 | 99166.00 | 2023-10-03 | 37 | 7 | 5 | Actual |
| 21892 | 65486.00 | 2024-06-02 | 13 | 7 | 5 | Actual |
| 37066 | 28257.92 | 2025-07-04 | 37 | 7 | 13 | Actual |
| 14406 | 23.10 | 2023-10-03 | 81 | 1 | 12 | Actual |
| 37878 | 32.67 | 2025-08-03 | 71 | 4 | 11 | Actual |
| 9250 | 1590.00 | 2023-06-03 | 76 | 6 | 4 | Actual |
| 29892 | 2.00 | 2025-01-02 | 96 | 2 | 11 | Actual |
| 34191 | 33189.00 | 2025-05-05 | 7 | 7 | 7 | Actual |
| 6207 | 655.00 | 2023-03-05 | 80 | 3 | 6 | Actual |
| 6534 | 10084.00 | 2023-03-05 | 20 | 7 | 7 | Actual |
| 24931 | 209.00 | 2024-09-02 | 66 | 1 | 6 | Actual |
| 23150 | 26740.00 | 2024-07-03 | 94 | 6 | 7 | Actual |
| 38758 | 29573.00 | 2025-09-03 | 57 | 6 | 7 | Actual |
| 781 | 10564.00 | 2022-10-03 | 20 | 7 | 6 | Actual |
| 36148 | 1288.00 | 2025-07-04 | 77 | 1 | 5 | Actual |
| 2987 | 486.00 | 2022-12-04 | 77 | 6 | 6 | Actual |
| 23550 | 34.80 | 2024-07-03 | 81 | 6 | 12 | Actual |
| 18349 | 48.63 | 2024-02-03 | 68 | 4 | 11 | Actual |
| 6212 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Budget |
| 10083 | 3645.09 | 2023-06-03 | 23 | 7 | 8 | Actual |
| 39220 | 189.06 | 2025-09-03 | 84 | 6 | 12 | Actual |
| 15777 | 159090.00 | 2023-12-04 | 29 | 7 | 5 | Actual |
| 30156 | 113.53 | 2025-01-02 | 92 | 1 | 13 | Actual |
| 34177 | 184.00 | 2025-05-05 | 84 | 6 | 7 | Actual |
| 19950 | 140.00 | 2024-04-04 | 74 | 3 | 6 | Actual |
| 19135 | 26886.00 | 2024-03-04 | 32 | 7 | 7 | Actual |
| 13817 | 295.00 | 2023-10-03 | 81 | 1 | 6 | Actual |
| 3377 | 246.00 | 2023-01-03 | 66 | 1 | 3 | Actual |
| 2058 | 72328.00 | 2022-11-03 | 37 | 7 | 7 | Actual |
| 20661 | 63.00 | 2024-05-05 | 82 | 6 | 3 | Actual |
| 1129 | -32456.57 | 2022-10-03 | 46 | 7 | 8 | Actual |
| 20633 | -399.00 | 2024-05-05 | 91 | 1 | 3 | Actual |
| 2610 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
| 31335 | 136.34 | 2025-02-02 | 84 | 6 | 13 | Actual |
| 12867 | 200.00 | 2023-09-03 | 65 | 2 | 6 | Budget |
| 25583 | 5.01 | 2024-09-02 | 85 | 2 | 12 | Actual |
| 30729 | 78890.00 | 2025-02-02 | 15 | 7 | 6 | Actual |
| 16784 | 675.00 | 2024-01-03 | 87 | 6 | 5 | Actual |
| 22213 | 99.57 | 2024-06-02 | 69 | 1 | 8 | Actual |
| 37493 | 19.00 | 2025-08-03 | 69 | 5 | 6 | Actual |
| 17249 | 70.97 | 2024-01-03 | 83 | 1 | 11 | Actual |
| 28505 | 5882.00 | 2024-12-03 | 61 | 6 | 7 | Actual |
| 18300 | 27.36 | 2024-02-03 | 76 | 2 | 11 | Actual |
| 11216 | 16822.61 | 2023-07-04 | 100 | 7 | 8 | Actual |
| 13941 | 2372.00 | 2023-10-03 | 61 | 6 | 6 | Actual |
| 3255 | 280.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 13039 | 68.00 | 2023-09-03 | 84 | 5 | 6 | Actual |
| 13006 | 1300.00 | 2023-09-03 | 61 | 5 | 6 | Budget |
| 24334 | 690.13 | 2024-08-02 | 61 | 2 | 11 | Actual |
| 15487 | 1312.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 16656 | 878.00 | 2024-01-03 | 87 | 1 | 4 | Actual |
| 1426 | 329778.00 | 2022-11-03 | 4 | 7 | 4 | Actual |
| 2291 | 111.00 | 2022-12-04 | 85 | 1 | 3 | Actual |
| 1921 | 94386.00 | 2022-11-03 | 39 | 7 | 6 | Actual |
| 3849 | 38.00 | 2023-01-03 | 69 | 1 | 6 | Actual |
| 38169 | 460.91 | 2025-08-03 | 66 | 6 | 13 | Actual |
| 21288 | 292.00 | 2024-05-05 | 92 | 6 | 8 | Actual |
| 15896 | 7.00 | 2023-12-04 | 96 | 4 | 6 | Actual |
| 38485 | 1301.00 | 2025-09-03 | 80 | 6 | 5 | Actual |
| 35969 | 335.00 | 2025-07-04 | 74 | 6 | 3 | Actual |
| 22306 | 14052.86 | 2024-06-02 | 20 | 7 | 8 | Actual |
| 1629 | 111.00 | 2022-11-03 | 83 | 1 | 6 | Actual |
| 2566 | 22803.00 | 2022-12-04 | 33 | 7 | 4 | Actual |
| 4847 | 480.00 | 2023-02-03 | 81 | 1 | 5 | Budget |
| 19249 | 11708.88 | 2024-03-04 | 22 | 7 | 8 | Actual |
| 35050 | 299992.00 | 2025-06-03 | 101 | 6 | 5 | Actual |
| 4912 | 47.00 | 2023-02-03 | 82 | 6 | 5 | Actual |
| 7716 | -230.73 | 2023-04-05 | 91 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-08-03 | 78 | 6 | 8 | Actual |
| 27133 | 237.00 | 2024-11-02 | 76 | 1 | 6 | Actual |
| 9025 | 330.00 | 2023-06-03 | 90 | 1 | 3 | Actual |
| 5575 | 380.00 | 2023-02-03 | 87 | 6 | 8 | Budget |
| 10155 | 15939.00 | 2023-07-04 | 60 | 6 | 3 | Actual |
| 33579 | 288.98 | 2025-04-04 | 78 | 6 | 13 | Actual |
| 37086 | 435.00 | 2025-08-03 | 78 | 1 | 3 | Actual |
| 19823 | 61159.00 | 2024-04-04 | 56 | 6 | 5 | Actual |
| 2891 | 101.00 | 2022-12-04 | 83 | 4 | 6 | Actual |
| 13753 | 3463.00 | 2023-10-03 | 76 | 6 | 5 | Actual |
| 36614 | 23851.53 | 2025-07-04 | 8 | 7 | 8 | Actual |
| 11510 | 11569.00 | 2023-08-03 | 94 | 6 | 4 | Actual |
| 15374 | 12093.54 | 2023-11-03 | 19 | 7 | 11 | Actual |
| 8449 | 200.00 | 2023-05-06 | 78 | 3 | 6 | Budget |
| 32965 | 292.00 | 2025-04-04 | 89 | 6 | 6 | Actual |
| 32881 | 427.00 | 2025-04-04 | 90 | 3 | 6 | Actual |
| 31858 | 16076.00 | 2025-03-04 | 20 | 7 | 6 | Actual |
| 14216 | 440742.08 | 2023-10-03 | 46 | 7 | 8 | Actual |
| 18487 | 4.00 | 2024-02-03 | 96 | 1 | 12 | Actual |
| 6105 | 200.00 | 2023-03-05 | 76 | 1 | 6 | Budget |
| 34961 | 13374.00 | 2025-06-03 | 8 | 7 | 4 | Actual |
| 11412 | 800.00 | 2023-08-03 | 66 | 1 | 4 | Actual |
| 36451 | 402.00 | 2025-07-04 | 94 | 1 | 7 | Actual |
| 3274 | -121.64 | 2022-12-04 | 91 | 2 | 8 | Actual |
| 26699 | -60105.68 | 2024-10-02 | 45 | 7 | 12 | Actual |
| 8946 | 137.45 | 2023-05-06 | 90 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-11-03 | 73 | 2 | 8 | Actual |
| 21211 | 779.88 | 2024-05-05 | 73 | 1 | 8 | Actual |
| 5768 | 46.00 | 2023-03-05 | 68 | 7 | 3 | Actual |
| 12356 | 200.00 | 2023-09-03 | 68 | 1 | 3 | Budget |
| 35026 | 208.00 | 2025-06-03 | 68 | 6 | 5 | Actual |
| 27231 | 817.00 | 2024-11-02 | 62 | 5 | 6 | Actual |
| 27053 | 403.00 | 2024-11-02 | 90 | 1 | 5 | Actual |
| 31459 | 287253.00 | 2025-03-04 | 35 | 7 | 3 | Actual |
| 9540 | 812721.00 | 2023-06-03 | 10 | 3 | 6 | Actual |
| 27350 | 226098.00 | 2024-11-02 | 56 | 6 | 7 | Actual |
| 28859 | 21559.67 | 2024-12-03 | 7 | 7 | 11 | Actual |
| 34283 | 191.99 | 2025-05-05 | 68 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-01-03 | 82 | 1 | 8 | Actual |
| 22630 | 91.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
Generated 2025-11-02 05:13:05.937 UTC