[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20792 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12286 | 2700.00 | 2023-08-01 | 76 | 6 | 8 | Budget |
| 871 | 200.00 | 2022-10-01 | 67 | 6 | 7 | Budget |
| 14512 | 280.00 | 2023-11-01 | 68 | 1 | 3 | Actual |
| 20078 | 30067.00 | 2024-04-02 | 40 | 7 | 6 | Actual |
| 22013 | 22.00 | 2024-05-31 | 82 | 4 | 6 | Actual |
| 21422 | 47.57 | 2024-05-03 | 84 | 4 | 11 | Actual |
| 21918 | 1726.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 38878 | 64520.47 | 2025-09-01 | 57 | 6 | 8 | Actual |
| 3704 | 550.00 | 2023-01-01 | 65 | 1 | 5 | Budget |
| 27163 | 223.00 | 2024-10-31 | 80 | 2 | 6 | Actual |
| 12722 | 8100.00 | 2023-09-01 | 53 | 6 | 5 | Budget |
| 18477 | 30.55 | 2024-02-01 | 81 | 1 | 12 | Actual |
| 5063 | 280.00 | 2023-02-01 | 65 | 3 | 6 | Budget |
| 22615 | 159146.00 | 2024-07-01 | 12 | 2 | 3 | Actual |
| 7775 | 98228.67 | 2023-04-03 | 56 | 6 | 8 | Actual |
| 25630 | 729.50 | 2024-08-31 | 14 | 7 | 12 | Actual |
| 38745 | 317.00 | 2025-09-01 | 85 | 1 | 7 | Actual |
| 30879 | 52.60 | 2025-01-31 | 69 | 2 | 8 | Actual |
| 10914 | 855.00 | 2023-07-02 | 77 | 1 | 7 | Actual |
| 3879 | 338.00 | 2023-01-01 | 92 | 1 | 6 | Actual |
| 1528 | 31.00 | 2022-11-01 | 69 | 6 | 5 | Actual |
| 5053 | 3.00 | 2023-02-01 | 96 | 2 | 6 | Actual |
| 25043 | 74.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 3584 | 1131.00 | 2023-01-01 | 80 | 1 | 4 | Actual |
| 23511 | 3.95 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 7579 | 368.00 | 2023-04-03 | 94 | 1 | 7 | Actual |
| 27512 | 59618.86 | 2024-10-31 | 19 | 7 | 8 | Actual |
| 464 | 35207.00 | 2022-10-01 | 39 | 7 | 5 | Actual |
| 976 | 200.00 | 2022-10-01 | 83 | 1 | 8 | Budget |
| 20195 | 1364.74 | 2024-04-02 | 87 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-07-02 | 82 | 6 | 8 | Actual |
| 11986 | 645861.00 | 2023-08-01 | 4 | 7 | 6 | Actual |
| 21630 | 312.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 32173 | 881.63 | 2025-03-02 | 62 | 4 | 11 | Actual |
| 27503 | 1057963.22 | 2024-10-31 | 101 | 6 | 8 | Actual |
| 28891 | 128.42 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 27418 | 510.18 | 2024-10-31 | 68 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 29225 | 207.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 33780 | 1056.00 | 2025-05-03 | 65 | 6 | 4 | Actual |
| 6598 | 410.18 | 2023-03-03 | 94 | 1 | 8 | Actual |
| 9212 | -264.00 | 2023-06-01 | 91 | 1 | 4 | Actual |
| 30026 | 547.58 | 2024-12-31 | 80 | 1 | 12 | Actual |
| 1688 | 30.00 | 2022-11-01 | 94 | 2 | 6 | Actual |
| 35089 | 116.00 | 2025-06-01 | 74 | 1 | 6 | Actual |
| 4175 | 380.00 | 2023-01-01 | 66 | 1 | 7 | Budget |
| 20310 | 25.23 | 2024-04-02 | 82 | 1 | 11 | Actual |
| 22474 | 26034.22 | 2024-05-31 | 13 | 7 | 11 | Actual |
| 24978 | 84.00 | 2024-08-31 | 92 | 2 | 6 | Actual |
| 22580 | 24793.77 | 2024-05-31 | 35 | 7 | 12 | Actual |
| 15114 | 1751.11 | 2023-11-01 | 80 | 1 | 8 | Actual |
| 3087 | 354.00 | 2022-12-02 | 94 | 1 | 7 | Actual |
| 38764 | 460.00 | 2025-09-01 | 66 | 6 | 7 | Actual |
| 8290 | 174.00 | 2023-05-04 | 90 | 6 | 5 | Actual |
| 21200 | 1495689.00 | 2024-05-03 | 46 | 7 | 7 | Actual |
| 17233 | 1616.75 | 2024-01-01 | 61 | 1 | 11 | Actual |
| 14848 | 90.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 27053 | 403.00 | 2024-10-31 | 90 | 1 | 5 | Actual |
| 37599 | -365.00 | 2025-08-01 | 91 | 1 | 7 | Actual |
| 8521 | 1420.00 | 2023-05-04 | 61 | 5 | 6 | Actual |
| 27810 | 61.40 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 28465 | 44186.00 | 2024-12-01 | 38 | 7 | 6 | Actual |
| 17639 | 446918.00 | 2024-02-01 | 46 | 7 | 3 | Actual |
| 32762 | 81.00 | 2025-04-02 | 82 | 6 | 5 | Actual |
| 17727 | 30631.00 | 2024-02-01 | 94 | 6 | 4 | Actual |
| 38971 | 219.91 | 2025-09-01 | 66 | 2 | 11 | Actual |
| 36905 | 53.95 | 2025-07-02 | 69 | 6 | 12 | Actual |
| 24637 | 1023.00 | 2024-08-31 | 81 | 1 | 3 | Actual |
| 17715 | 157.00 | 2024-02-01 | 78 | 6 | 4 | Actual |
| 25489 | 189.06 | 2024-08-31 | 74 | 6 | 11 | Actual |
| 6008 | 588.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 19392 | 28.42 | 2024-03-02 | 83 | 5 | 11 | Actual |
| 2892 | 91.00 | 2022-12-02 | 84 | 4 | 6 | Actual |
| 21185 | 10710.00 | 2024-05-03 | 22 | 7 | 7 | Actual |
| 32953 | 202.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2023-11-01 | 60 | 1 | 7 | Actual |
| 23058 | 9.00 | 2024-07-01 | 96 | 6 | 6 | Actual |
| 14683 | 291.00 | 2023-11-01 | 92 | 6 | 4 | Actual |
| 2620 | 355.00 | 2022-12-02 | 92 | 1 | 5 | Actual |
| 33819 | 16948.00 | 2025-05-03 | 22 | 7 | 4 | Actual |
| 34357 | 245.44 | 2025-05-03 | 89 | 1 | 11 | Actual |
| 34211 | 45036.00 | 2025-05-03 | 38 | 7 | 7 | Actual |
| 28958 | 1731.64 | 2024-12-01 | 76 | 6 | 12 | Actual |
| 28171 | 39512.00 | 2024-12-01 | 33 | 7 | 4 | Actual |
| 20869 | 716.00 | 2024-05-03 | 77 | 6 | 5 | Actual |
| 17442 | 8.21 | 2024-01-01 | 73 | 1 | 12 | Actual |
| 18304 | 36.93 | 2024-02-01 | 81 | 2 | 11 | Actual |
| 10163 | 217.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
| 8691 | 200.00 | 2023-05-04 | 84 | 1 | 7 | Budget |
| 11354 | 267747.00 | 2023-08-01 | 46 | 7 | 3 | Actual |
| 10919 | 591.00 | 2023-07-02 | 81 | 1 | 7 | Actual |
| 26217 | 476.00 | 2024-09-30 | 94 | 1 | 7 | Actual |
| 25181 | 297.00 | 2024-08-31 | 90 | 6 | 7 | Actual |
| 18522 | 35000.00 | 2024-02-01 | 99 | 6 | 12 | Actual |
| 28629 | 792.00 | 2024-12-01 | 66 | 6 | 8 | Actual |
| 4663 | 42.00 | 2023-02-01 | 83 | 7 | 3 | Actual |
| 34297 | 175.33 | 2025-05-03 | 85 | 6 | 8 | Actual |
| 6404 | 93651.00 | 2023-03-03 | 35 | 7 | 6 | Actual |
| 36682 | 198.64 | 2025-07-02 | 81 | 2 | 11 | Actual |
| 28420 | 34.00 | 2024-12-01 | 69 | 6 | 6 | Actual |
| 35836 | 3815.36 | 2025-06-01 | 61 | 2 | 13 | Actual |
| 8349 | 280.00 | 2023-05-04 | 76 | 1 | 6 | Budget |
| 34156 | 21099.00 | 2025-05-03 | 57 | 6 | 7 | Actual |
| 25601 | 13.53 | 2024-08-31 | 68 | 6 | 12 | Actual |
| 9937 | 387.45 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 8827 | 480.00 | 2023-05-04 | 81 | 1 | 8 | Budget |
| 19897 | 320.00 | 2024-04-02 | 77 | 1 | 6 | Actual |
| 20380 | 83.74 | 2024-04-02 | 66 | 4 | 11 | Actual |
| 12698 | 200.00 | 2023-09-01 | 78 | 1 | 5 | Budget |
| 15977 | 24969.00 | 2023-12-02 | 33 | 7 | 6 | Actual |
| 24219 | 304.12 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 26789 | 3000.00 | 2024-09-30 | 99 | 6 | 13 | Actual |
| 38088 | 16743.62 | 2025-08-01 | 19 | 7 | 12 | Actual |
| 1582 | 112080.00 | 2022-11-01 | 29 | 7 | 5 | Actual |
| 32435 | 22724.48 | 2025-03-02 | 53 | 6 | 13 | Actual |
| 37291 | 540.00 | 2025-08-01 | 67 | 1 | 5 | Actual |
| 25063 | 41712.00 | 2024-08-31 | 56 | 6 | 6 | Actual |
| 12008 | 22659.00 | 2023-08-01 | 38 | 7 | 6 | Actual |
| 17928 | 454.00 | 2024-02-01 | 87 | 3 | 6 | Actual |
| 21234 | 475.33 | 2024-05-03 | 66 | 2 | 8 | Actual |
| 27308 | 40030.00 | 2024-10-31 | 32 | 7 | 6 | Actual |
| 10676 | 304.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 37885 | 336.94 | 2025-08-01 | 81 | 4 | 11 | Actual |
| 9023 | 480.00 | 2023-06-01 | 87 | 1 | 3 | Budget |
| 29639 | 1767.00 | 2024-12-31 | 80 | 1 | 7 | Actual |
| 20799 | 49486.00 | 2024-05-03 | 13 | 7 | 4 | Actual |
| 607 | 527.00 | 2022-10-01 | 87 | 3 | 6 | Actual |
| 24130 | 495.00 | 2024-07-31 | 65 | 6 | 7 | Actual |
| 30030 | 103.95 | 2024-12-31 | 84 | 1 | 12 | Actual |
| 28176 | 77407.00 | 2024-12-01 | 39 | 7 | 4 | Actual |
| 5327 | 720.00 | 2023-02-01 | 87 | 1 | 7 | Actual |
| 21153 | 416.00 | 2024-05-03 | 73 | 6 | 7 | Actual |
| 7610 | 103.00 | 2023-04-03 | 72 | 6 | 7 | Actual |
| 2390 | 12108.00 | 2022-12-02 | 46 | 7 | 3 | Actual |
| 16474 | 27.36 | 2023-12-02 | 81 | 6 | 12 | Actual |
| 38040 | 39.06 | 2025-08-01 | 92 | 2 | 12 | Actual |
| 4685 | 655.00 | 2023-02-01 | 66 | 1 | 4 | Actual |
| 12692 | 191.00 | 2023-09-01 | 74 | 1 | 5 | Actual |
| 2646 | 40.00 | 2022-12-02 | 69 | 6 | 5 | Actual |
| 36711 | 89.06 | 2025-07-02 | 83 | 3 | 11 | Actual |
| 11974 | 410.00 | 2023-08-01 | 87 | 6 | 6 | Actual |
| 28613 | 188.96 | 2024-12-01 | 89 | 2 | 8 | Actual |
| 11941 | 322.00 | 2023-08-01 | 66 | 6 | 6 | Actual |
| 35365 | 38028.00 | 2025-06-01 | 40 | 7 | 7 | Actual |
| 11463 | 3141.00 | 2023-08-01 | 61 | 6 | 4 | Actual |
| 23317 | 285.87 | 2024-07-01 | 80 | 1 | 11 | Actual |
| 1362 | 88280.00 | 2022-11-01 | 12 | 2 | 4 | Actual |
| 16956 | 10386.00 | 2024-01-01 | 53 | 6 | 6 | Actual |
| 206 | 500.00 | 2022-10-01 | 73 | 1 | 4 | Budget |
| 2793 | 10.00 | 2022-12-02 | 82 | 2 | 6 | Budget |
| 12548 | 429.00 | 2023-09-01 | 73 | 1 | 4 | Actual |
| 1339 | 950.00 | 2022-11-01 | 77 | 1 | 4 | Budget |
| 24185 | 20008.00 | 2024-07-31 | 100 | 7 | 7 | Actual |
| 16505 | 9051.99 | 2023-12-02 | 32 | 7 | 12 | Actual |
| 4084 | 17400.00 | 2023-01-01 | 60 | 6 | 6 | Budget |
| 29502 | 122.00 | 2024-12-31 | 85 | 3 | 6 | Actual |
| 36267 | 76.00 | 2025-07-02 | 76 | 2 | 6 | Actual |
| 18195 | 198.05 | 2024-02-01 | 94 | 2 | 8 | Actual |
| 2775 | 11.00 | 2022-12-02 | 69 | 2 | 6 | Actual |
| 26952 | 455.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 25347 | 142.25 | 2024-08-31 | 74 | 1 | 11 | Actual |
| 35700 | 247.57 | 2025-06-01 | 76 | 1 | 12 | Actual |
| 34274 | 193906.21 | 2025-05-03 | 56 | 6 | 8 | Actual |
| 8072 | 309.00 | 2023-05-04 | 78 | 1 | 4 | Actual |
| 34359 | -300.30 | 2025-05-03 | 91 | 1 | 11 | Actual |
| 22761 | 101.00 | 2024-07-01 | 84 | 6 | 4 | Actual |
| 1352 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 12402 | 17227.00 | 2023-09-01 | 60 | 6 | 3 | Actual |
| 10207 | 45000.00 | 2023-07-02 | 99 | 6 | 3 | Actual |
| 33051 | 79.00 | 2025-04-02 | 82 | 6 | 7 | Actual |
| 12275 | 110.17 | 2023-08-01 | 68 | 6 | 8 | Actual |
| 2435 | 123.00 | 2022-12-02 | 92 | 7 | 3 | Actual |
| 23825 | 608.00 | 2024-07-31 | 87 | 1 | 5 | Actual |
| 4342 | 100.00 | 2023-01-01 | 85 | 1 | 8 | Budget |
| 15380 | 6443.43 | 2023-11-01 | 28 | 7 | 11 | Actual |
| 11304 | 380.00 | 2023-08-01 | 80 | 6 | 3 | Budget |
| 3347 | 116365.37 | 2022-12-02 | 15 | 7 | 8 | Actual |
| 6148 | 94.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
| 23994 | 218.00 | 2024-07-31 | 81 | 4 | 6 | Actual |
| 20792 | 644.00 | 2024-05-03 | 97 | 6 | 4 | Actual |
| 7065 | 16371.00 | 2023-04-03 | 100 | 7 | 4 | Actual |
| 12171 | 79.87 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 18178 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 21998 | 2177.00 | 2024-05-31 | 61 | 4 | 6 | Actual |
| 29302 | 27110.00 | 2024-12-31 | 94 | 6 | 4 | Actual |
| 16346 | 151.83 | 2023-12-02 | 66 | 6 | 11 | Actual |
| 1580 | 15680.00 | 2022-11-01 | 24 | 7 | 5 | Actual |
| 24097 | 588.00 | 2024-07-31 | 65 | 1 | 7 | Actual |
| 12767 | 126.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
| 28574 | 482.91 | 2024-12-01 | 74 | 1 | 8 | Actual |
| 29096 | 18443.70 | 2024-12-01 | 7 | 7 | 13 | Actual |
| 24858 | 324.00 | 2024-08-31 | 92 | 1 | 5 | Actual |
| 35867 | 3657.46 | 2025-06-01 | 61 | 6 | 13 | Actual |
| 24529 | -81.15 | 2024-07-31 | 91 | 1 | 12 | Actual |
| 14768 | 35.00 | 2023-11-01 | 82 | 6 | 5 | Actual |
| 11580 | 182.00 | 2023-08-01 | 84 | 1 | 5 | Actual |
| 23414 | 297.57 | 2024-07-01 | 62 | 5 | 11 | Actual |
| 26454 | 39.06 | 2024-09-30 | 84 | 2 | 11 | Actual |
| 6523 | 891700.00 | 2023-03-03 | 101 | 6 | 7 | Budget |
| 15330 | 10284.99 | 2023-11-01 | 53 | 6 | 11 | Actual |
| 21957 | 137.00 | 2024-05-31 | 80 | 2 | 6 | Actual |
| 3418 | 4300.00 | 2023-01-01 | 52 | 6 | 3 | Budget |
| 2540 | -157.00 | 2022-12-02 | 91 | 6 | 4 | Actual |
| 1322 | 968.00 | 2022-11-01 | 65 | 1 | 4 | Actual |
| 29330 | 70964.00 | 2024-12-31 | 39 | 7 | 4 | Actual |
| 18739 | 8741.00 | 2024-03-02 | 8 | 7 | 4 | Actual |
| 11679 | 19220.00 | 2023-08-01 | 38 | 7 | 5 | Actual |
| 14576 | 151549.00 | 2023-11-01 | 15 | 7 | 3 | Actual |
| 19618 | 700.00 | 2024-04-02 | 66 | 6 | 3 | Actual |
| 29395 | 20272.00 | 2024-12-31 | 94 | 6 | 5 | Actual |
| 35888 | 632.84 | 2025-06-01 | 87 | 6 | 13 | Actual |
| 35877 | 366.17 | 2025-06-01 | 73 | 6 | 13 | Actual |
| 16593 | 6254.00 | 2024-01-01 | 23 | 7 | 3 | Actual |
| 15925 | 198.00 | 2023-12-02 | 54 | 6 | 6 | Actual |
| 7283 | 176.00 | 2023-04-03 | 81 | 2 | 6 | Actual |
| 38445 | 456.00 | 2025-09-01 | 73 | 1 | 5 | Actual |
| 18547 | 27094.88 | 2024-02-01 | 39 | 7 | 12 | Actual |
| 12365 | 297.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 27802 | 692.26 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 2648 | 70.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 18767 | 452.00 | 2024-03-02 | 65 | 1 | 5 | Actual |
| 17607 | 404.00 | 2024-02-01 | 92 | 6 | 3 | Actual |
| 5198 | 32500.00 | 2023-02-01 | 52 | 6 | 6 | Budget |
| 11177 | 380.00 | 2023-07-02 | 87 | 6 | 8 | Budget |
| 4854 | 200.00 | 2023-02-01 | 84 | 1 | 5 | Budget |
| 35415 | 182.90 | 2025-06-01 | 84 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2024-12-01 | 46 | 7 | 8 | Actual |
| 26037 | 21.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
| 7434 | 40.00 | 2023-04-03 | 85 | 5 | 6 | Budget |
| 31839 | 81.00 | 2025-03-02 | 85 | 6 | 6 | Actual |
| 12195 | 1092.01 | 2023-08-01 | 87 | 1 | 8 | Actual |
| 27005 | 19245.00 | 2024-10-31 | 7 | 7 | 4 | Actual |
| 2563 | 160116.00 | 2022-12-02 | 29 | 7 | 4 | Actual |
| 30679 | 49.00 | 2025-01-31 | 84 | 5 | 6 | Actual |
| 17105 | 97615.00 | 2024-01-01 | 37 | 7 | 7 | Actual |
| 916 | 2618.00 | 2022-10-01 | 8 | 7 | 7 | Actual |
| 24077 | 10603.00 | 2024-07-31 | 22 | 7 | 6 | Actual |
| 14495 | 9227.53 | 2023-10-01 | 32 | 7 | 12 | Actual |
| 11772 | 200.00 | 2023-08-01 | 87 | 2 | 6 | Budget |
| 28922 | 44.38 | 2024-12-01 | 73 | 2 | 12 | Actual |
| 27312 | 214938.00 | 2024-10-31 | 37 | 7 | 6 | Actual |
| 9734 | 111.00 | 2023-06-01 | 89 | 6 | 6 | Actual |
| 9720 | 430.00 | 2023-06-01 | 80 | 6 | 6 | Actual |
| 10140 | 204.00 | 2023-07-02 | 89 | 1 | 3 | Actual |
| 6355 | 1629.00 | 2023-03-03 | 76 | 6 | 6 | Actual |
| 2576 | 29440.00 | 2022-12-02 | 60 | 1 | 5 | Actual |
| 12553 | 480.00 | 2023-09-01 | 76 | 1 | 4 | Budget |
| 37384 | 135.00 | 2025-08-01 | 67 | 1 | 6 | Actual |
| 16676 | 105.00 | 2024-01-01 | 68 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-07-31 | 72 | 6 | 12 | Actual |
Generated 2025-11-01 02:25:54.286 UTC