[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20917 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29279 | 781.00 | 2025-01-02 | 65 | 6 | 4 | Actual |
| 29230 | 27.00 | 2025-01-02 | 82 | 7 | 3 | Actual |
| 32658 | 252.00 | 2025-04-04 | 68 | 6 | 4 | Actual |
| 24502 | 8875.39 | 2024-08-02 | 40 | 7 | 11 | Actual |
| 18318 | 729.50 | 2024-02-03 | 62 | 3 | 11 | Actual |
| 22218 | 1264.74 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 8593 | 731.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 30446 | 36916.00 | 2025-02-02 | 24 | 7 | 4 | Actual |
| 27950 | 3941.68 | 2024-11-02 | 20 | 7 | 13 | Actual |
| 23355 | 143.31 | 2024-07-03 | 92 | 2 | 11 | Actual |
| 3804 | 38500.00 | 2023-01-03 | 99 | 6 | 5 | Actual |
| 15000 | 169243.00 | 2023-11-03 | 37 | 7 | 6 | Actual |
| 2145 | 20.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 8737 | 200.00 | 2023-05-06 | 74 | 6 | 7 | Budget |
| 32364 | 4462.54 | 2025-03-04 | 22 | 7 | 12 | Actual |
| 5511 | 135.93 | 2023-02-03 | 84 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-09-03 | 66 | 6 | 8 | Budget |
| 18848 | 48453.00 | 2024-03-04 | 34 | 7 | 5 | Actual |
| 13881 | 332.00 | 2023-10-03 | 92 | 3 | 6 | Actual |
| 27969 | 68310.00 | 2024-12-03 | 60 | 1 | 3 | Actual |
| 39300 | 271.43 | 2025-09-03 | 78 | 2 | 13 | Actual |
| 39050 | 383.74 | 2025-09-03 | 62 | 5 | 11 | Actual |
| 37172 | 19.00 | 2025-08-03 | 69 | 7 | 3 | Actual |
| 22623 | 3994.00 | 2024-07-03 | 62 | 6 | 3 | Actual |
| 15575 | 341899.00 | 2023-12-04 | 46 | 7 | 3 | Actual |
| 8538 | 148.00 | 2023-05-06 | 74 | 5 | 6 | Actual |
| 2793 | 10.00 | 2022-12-04 | 82 | 2 | 6 | Budget |
| 24149 | 154.00 | 2024-08-02 | 89 | 6 | 7 | Actual |
| 4375 | 382.91 | 2023-01-03 | 76 | 2 | 8 | Actual |
| 5673 | 13500.00 | 2023-03-05 | 60 | 6 | 3 | Budget |
| 24403 | 15.65 | 2024-08-02 | 82 | 4 | 11 | Actual |
| 17433 | 1349.72 | 2024-01-03 | 60 | 1 | 12 | Actual |
| 34500 | 188.00 | 2025-05-05 | 89 | 6 | 11 | Actual |
| 37997 | 182.68 | 2025-08-03 | 73 | 1 | 12 | Actual |
| 1309 | 52.00 | 2022-11-03 | 90 | 7 | 3 | Actual |
| 35 | 123.00 | 2022-10-03 | 83 | 1 | 3 | Actual |
| 34565 | 10277.55 | 2025-05-05 | 60 | 2 | 12 | Actual |
| 11008 | 9604.00 | 2023-07-04 | 18 | 7 | 7 | Actual |
| 32780 | 97119.00 | 2025-04-04 | 13 | 7 | 5 | Actual |
| 17201 | 1268.00 | 2024-01-03 | 97 | 6 | 8 | Actual |
| 21987 | 35.00 | 2024-06-02 | 82 | 3 | 6 | Actual |
| 21839 | 542.00 | 2024-06-02 | 81 | 1 | 5 | Actual |
| 26643 | 489.07 | 2024-10-02 | 61 | 6 | 12 | Actual |
| 8924 | 200.00 | 2023-05-06 | 74 | 6 | 8 | Budget |
| 26208 | 92.00 | 2024-10-02 | 82 | 1 | 7 | Actual |
| 36833 | 86465.14 | 2025-07-04 | 39 | 7 | 11 | Actual |
| 35447 | 73.81 | 2025-06-03 | 82 | 6 | 8 | Actual |
| 11550 | 550.00 | 2023-08-03 | 65 | 1 | 5 | Budget |
| 21213 | 867.76 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 21241 | 387.45 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 11845 | 60.00 | 2023-08-03 | 71 | 4 | 6 | Budget |
| 24847 | 175.00 | 2024-09-02 | 78 | 1 | 5 | Actual |
| 6856 | 44384.00 | 2023-04-05 | 13 | 7 | 3 | Actual |
| 5140 | 70.00 | 2023-02-03 | 85 | 4 | 6 | Budget |
| 5102 | 9.00 | 2023-02-03 | 96 | 3 | 6 | Actual |
| 29921 | 2197.61 | 2025-01-02 | 61 | 4 | 11 | Actual |
| 13184 | 720.00 | 2023-09-03 | 87 | 1 | 7 | Actual |
| 12278 | 50.00 | 2023-08-03 | 71 | 6 | 8 | Budget |
| 29864 | 9.00 | 2025-01-02 | 96 | 1 | 11 | Actual |
| 14499 | 38532.33 | 2023-10-03 | 37 | 7 | 12 | Actual |
| 15510 | 16.00 | 2023-12-04 | 96 | 1 | 3 | Actual |
| 352 | 384.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 15692 | 53835.00 | 2023-12-04 | 39 | 7 | 4 | Actual |
| 2629 | 5100.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
| 24540 | 1.82 | 2024-08-02 | 69 | 2 | 12 | Actual |
| 30557 | 315.00 | 2025-02-02 | 65 | 1 | 6 | Actual |
| 15309 | 16.72 | 2023-11-03 | 69 | 4 | 11 | Actual |
| 17233 | 1616.75 | 2024-01-03 | 61 | 1 | 11 | Actual |
| 3128 | 617.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2022-11-03 | 63 | 6 | 7 | Budget |
| 35520 | 229.49 | 2025-06-03 | 65 | 2 | 11 | Actual |
| 2374 | 51717.00 | 2022-12-04 | 21 | 7 | 3 | Actual |
| 10636 | 211.00 | 2023-07-04 | 80 | 2 | 6 | Actual |
| 31272 | 387.22 | 2025-02-02 | 80 | 1 | 13 | Actual |
| 19723 | -291.00 | 2024-04-04 | 91 | 1 | 4 | Actual |
| 26476 | 60.33 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 26100 | 10388.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 24198 | 1301.11 | 2024-08-02 | 77 | 1 | 8 | Actual |
| 20146 | 201878.00 | 2024-04-04 | 101 | 6 | 7 | Actual |
| 35391 | 614.73 | 2025-06-03 | 90 | 1 | 8 | Actual |
| 34187 | 71000.00 | 2025-05-05 | 99 | 6 | 7 | Actual |
| 20779 | 669.00 | 2024-05-05 | 80 | 6 | 4 | Actual |
| 17421 | 54668.80 | 2024-01-03 | 31 | 7 | 11 | Actual |
| 2808 | 743125.00 | 2022-12-04 | 10 | 3 | 6 | Actual |
| 34444 | 5.00 | 2025-05-05 | 96 | 4 | 11 | Actual |
| 15224 | 152.89 | 2023-11-03 | 66 | 1 | 11 | Actual |
| 6361 | 380.00 | 2023-03-05 | 80 | 6 | 6 | Actual |
| 8277 | 380.00 | 2023-05-06 | 81 | 6 | 5 | Budget |
| 30898 | 6.00 | 2025-02-02 | 96 | 2 | 8 | Actual |
| 2272 | 136.00 | 2022-12-04 | 74 | 1 | 3 | Actual |
| 29320 | 35124.00 | 2025-01-02 | 24 | 7 | 4 | Actual |
| 37691 | -462.55 | 2025-08-03 | 91 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-11-03 | 73 | 6 | 8 | Budget |
| 36136 | 64584.00 | 2025-07-04 | 60 | 1 | 5 | Actual |
| 17407 | 9574.34 | 2024-01-03 | 7 | 7 | 11 | Actual |
| 1938 | 189.00 | 2022-11-03 | 68 | 1 | 7 | Actual |
| 27267 | 116.00 | 2024-11-02 | 68 | 6 | 6 | Actual |
| 8250 | 11514.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 25064 | 8955.00 | 2024-09-02 | 57 | 6 | 6 | Actual |
| 30643 | 32.00 | 2025-02-02 | 71 | 4 | 6 | Actual |
| 8347 | 200.00 | 2023-05-06 | 74 | 1 | 6 | Budget |
| 12585 | 45600.00 | 2023-09-03 | 56 | 6 | 4 | Budget |
| 18537 | 6264.71 | 2024-02-03 | 24 | 7 | 12 | Actual |
| 30273 | 58.00 | 2025-02-02 | 94 | 1 | 3 | Actual |
| 424 | 200.00 | 2022-10-03 | 83 | 6 | 5 | Budget |
| 30350 | 264.00 | 2025-02-02 | 74 | 7 | 3 | Actual |
| 14537 | 30140.00 | 2023-11-03 | 57 | 6 | 3 | Actual |
| 14410 | 7.14 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 24670 | 263.00 | 2024-09-02 | 78 | 6 | 3 | Actual |
| 8350 | 495.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 20517 | 99.70 | 2024-04-04 | 90 | 1 | 12 | Actual |
| 31789 | 967.00 | 2025-03-04 | 62 | 5 | 6 | Actual |
| 6940 | 286.00 | 2023-04-05 | 68 | 1 | 4 | Actual |
| 33225 | 807.16 | 2025-04-04 | 77 | 1 | 11 | Actual |
| 24420 | 13.53 | 2024-08-02 | 68 | 5 | 11 | Actual |
| 24395 | 17.78 | 2024-08-02 | 71 | 4 | 11 | Actual |
| 33869 | 5963.00 | 2025-05-05 | 61 | 6 | 5 | Actual |
| 29685 | 47907.00 | 2025-01-02 | 94 | 6 | 7 | Actual |
| 9411 | 29940.00 | 2023-06-03 | 94 | 6 | 5 | Actual |
| 37312 | 15.00 | 2025-08-03 | 96 | 1 | 5 | Actual |
| 34365 | 947.59 | 2025-05-05 | 61 | 2 | 11 | Actual |
| 24620 | -53376.83 | 2024-08-02 | 46 | 7 | 12 | Actual |
| 39374 | 1094856.04 | 2025-09-03 | 43 | 7 | 13 | Actual |
| 6008 | 588.00 | 2023-03-05 | 65 | 6 | 5 | Actual |
| 5162 | 50.00 | 2023-02-03 | 68 | 5 | 6 | Budget |
| 5024 | 110.00 | 2023-02-03 | 73 | 2 | 6 | Budget |
| 7417 | 98.00 | 2023-04-05 | 76 | 5 | 6 | Actual |
| 29750 | 511.70 | 2025-01-02 | 66 | 2 | 8 | Actual |
| 27747 | 636.94 | 2024-11-02 | 80 | 1 | 12 | Actual |
| 14094 | -22881.00 | 2023-10-03 | 46 | 7 | 7 | Actual |
| 561 | 93.00 | 2022-10-03 | 90 | 2 | 6 | Actual |
| 14292 | 41.19 | 2023-10-03 | 85 | 3 | 11 | Actual |
| 29765 | 170.78 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 23601 | 707.00 | 2024-08-02 | 73 | 1 | 3 | Actual |
| 6578 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 13016 | 40.00 | 2023-09-03 | 68 | 5 | 6 | Budget |
| 31912 | 31295.00 | 2025-03-04 | 63 | 6 | 7 | Actual |
| 9533 | 176.00 | 2023-06-03 | 87 | 2 | 6 | Actual |
| 9552 | 100.00 | 2023-06-03 | 67 | 3 | 6 | Budget |
| 8574 | 18018.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 879 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Actual |
| 37675 | 113.20 | 2025-08-03 | 69 | 1 | 8 | Actual |
| 1440 | 18983.00 | 2022-11-03 | 28 | 7 | 4 | Actual |
| 25671 | 475000.00 | 2024-10-01 | 42 | 7 | 11 | Actual |
| 11301 | 280.00 | 2023-08-03 | 77 | 6 | 3 | Budget |
| 23763 | 47.00 | 2024-08-02 | 82 | 6 | 4 | Actual |
| 197 | 700.00 | 2022-10-03 | 66 | 1 | 4 | Actual |
| 15973 | 21593.00 | 2023-12-04 | 28 | 7 | 6 | Actual |
| 34284 | 55.63 | 2025-05-05 | 69 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 37177 | 317.00 | 2025-08-03 | 77 | 7 | 3 | Actual |
| 11702 | 220.00 | 2023-08-03 | 73 | 1 | 6 | Budget |
| 9242 | 72.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
| 9962 | 1800.00 | 2023-06-03 | 61 | 2 | 8 | Budget |
| 36052 | 247.00 | 2025-07-04 | 71 | 1 | 4 | Actual |
| 15917 | 227.00 | 2023-12-04 | 87 | 5 | 6 | Actual |
| 37837 | 33.74 | 2025-08-03 | 89 | 2 | 11 | Actual |
| 19500 | 1.82 | 2024-03-04 | 69 | 2 | 12 | Actual |
| 38606 | 537.00 | 2025-09-03 | 90 | 3 | 6 | Actual |
| 21184 | 46277.00 | 2024-05-05 | 21 | 7 | 7 | Actual |
| 39396 | -475000.00 | 2025-10-02 | 43 | 7 | 11 | Actual |
| 25110 | 19810.00 | 2024-09-02 | 28 | 7 | 6 | Actual |
| 2065 | 47515.60 | 2022-11-03 | 60 | 1 | 8 | Actual |
| 18801 | 623.00 | 2024-03-04 | 65 | 6 | 5 | Actual |
| 31373 | 6806.64 | 2025-02-02 | 100 | 7 | 13 | Actual |
| 36464 | 638.00 | 2025-07-04 | 66 | 6 | 7 | Actual |
| 18716 | 246.00 | 2024-03-04 | 74 | 6 | 4 | Actual |
| 4161 | 92513.00 | 2023-01-03 | 39 | 7 | 6 | Actual |
| 7263 | 80.00 | 2023-04-05 | 67 | 2 | 6 | Budget |
| 21401 | 199.70 | 2024-05-05 | 92 | 3 | 11 | Actual |
| 35001 | 921.00 | 2025-06-03 | 81 | 1 | 5 | Actual |
| 5794 | 180.00 | 2023-03-05 | 87 | 7 | 3 | Actual |
| 12366 | 535.00 | 2023-09-03 | 77 | 1 | 3 | Actual |
| 10377 | 50.00 | 2023-07-04 | 82 | 6 | 4 | Budget |
| 4761 | 2500.00 | 2023-02-03 | 76 | 6 | 4 | Budget |
| 39349 | 575587.42 | 2025-09-03 | 4 | 7 | 13 | Actual |
| 13543 | 250.00 | 2023-10-03 | 83 | 6 | 3 | Actual |
| 19162 | 125.33 | 2024-03-04 | 82 | 1 | 8 | Actual |
| 30159 | 30989.55 | 2025-01-02 | 60 | 2 | 13 | Actual |
| 28122 | 5981.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 24423 | 24.16 | 2024-08-02 | 73 | 5 | 11 | Actual |
| 23960 | 21.00 | 2024-08-02 | 69 | 3 | 6 | Actual |
| 19511 | 5.01 | 2024-03-04 | 84 | 2 | 12 | Actual |
| 17843 | 20571.00 | 2024-02-03 | 33 | 7 | 5 | Actual |
| 25060 | 12537.00 | 2024-09-02 | 52 | 6 | 6 | Actual |
| 7055 | 25670.00 | 2023-04-05 | 32 | 7 | 4 | Actual |
| 8165 | 10976.00 | 2023-05-06 | 18 | 7 | 4 | Actual |
| 38475 | 246.00 | 2025-09-03 | 67 | 6 | 5 | Actual |
| 8285 | 100.00 | 2023-05-06 | 85 | 6 | 5 | Budget |
| 20354 | 37.99 | 2024-04-04 | 67 | 3 | 11 | Actual |
| 28237 | 238.00 | 2024-12-03 | 89 | 6 | 5 | Actual |
| 6267 | 380.00 | 2023-03-05 | 87 | 4 | 6 | Budget |
| 22750 | 46.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 10730 | 131.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 30753 | 5203.00 | 2025-02-02 | 62 | 1 | 7 | Actual |
| 29454 | 62969.00 | 2025-01-02 | 12 | 2 | 6 | Actual |
| 33021 | 1530.00 | 2025-04-04 | 87 | 1 | 7 | Actual |
| 19504 | 11.40 | 2024-03-04 | 76 | 2 | 12 | Actual |
| 38265 | 127.00 | 2025-09-03 | 71 | 6 | 3 | Actual |
| 29796 | 75.32 | 2025-01-02 | 82 | 6 | 8 | Actual |
| 4272 | 7.00 | 2023-01-03 | 96 | 6 | 7 | Actual |
| 6376 | -123.00 | 2023-03-05 | 91 | 6 | 6 | Actual |
| 8258 | 200.00 | 2023-05-06 | 68 | 6 | 5 | Budget |
| 8724 | 380.00 | 2023-05-06 | 66 | 6 | 7 | Budget |
| 30789 | 535.00 | 2025-02-02 | 66 | 6 | 7 | Actual |
| 14489 | 3256.14 | 2023-10-03 | 22 | 7 | 12 | Actual |
| 15163 | 48429.26 | 2023-11-03 | 63 | 6 | 8 | Actual |
| 20440 | 134.80 | 2024-04-04 | 66 | 6 | 11 | Actual |
| 35147 | 151.00 | 2025-06-03 | 78 | 3 | 6 | Actual |
| 29608 | 14830.00 | 2025-01-02 | 22 | 7 | 6 | Actual |
| 14849 | 162.00 | 2023-11-03 | 77 | 2 | 6 | Actual |
| 15400 | 8.21 | 2023-11-03 | 68 | 1 | 12 | Actual |
| 34080 | 110.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 38354 | 864.00 | 2025-09-03 | 76 | 1 | 4 | Actual |
| 2740 | 492.00 | 2022-12-04 | 80 | 1 | 6 | Actual |
| 37695 | 263624.18 | 2025-08-03 | 12 | 2 | 8 | Actual |
| 16692 | 158.00 | 2024-01-03 | 89 | 6 | 4 | Actual |
| 21518 | 59689.11 | 2024-05-05 | 39 | 7 | 11 | Actual |
| 11208 | 63276.50 | 2023-07-04 | 34 | 7 | 8 | Actual |
| 26205 | 383.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
| 30154 | 85.46 | 2025-01-02 | 90 | 1 | 13 | Actual |
| 10974 | 756.00 | 2023-07-04 | 77 | 6 | 7 | Actual |
| 27906 | 3313.59 | 2024-11-02 | 53 | 6 | 13 | Actual |
| 12295 | 37.45 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 32880 | 278.00 | 2025-04-04 | 89 | 3 | 6 | Actual |
| 37009 | 4.00 | 2025-07-04 | 96 | 2 | 13 | Actual |
| 29510 | 1381.00 | 2025-01-02 | 61 | 4 | 6 | Actual |
| 1619 | 380.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
| 1796 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
| 13374 | 126.84 | 2023-09-03 | 89 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2024-01-03 | 99 | 6 | 8 | Actual |
| 22866 | 564811.00 | 2024-07-03 | 6 | 7 | 5 | Actual |
| 223 | 217.00 | 2022-10-03 | 83 | 1 | 4 | Actual |
| 473 | 1800.00 | 2022-10-03 | 61 | 1 | 6 | Budget |
| 33610 | 65611.25 | 2025-04-04 | 29 | 7 | 13 | Actual |
| 22345 | 288.00 | 2024-06-02 | 87 | 1 | 11 | Actual |
| 27151 | 507.00 | 2024-11-02 | 62 | 2 | 6 | Actual |
| 27097 | 13618.00 | 2024-11-02 | 8 | 7 | 5 | Actual |
| 29014 | 239.85 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 10973 | 650.00 | 2023-07-04 | 77 | 6 | 7 | Budget |
| 24861 | 120734.00 | 2024-09-02 | 12 | 2 | 5 | Actual |
| 8006 | 75.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
| 13215 | 200.00 | 2023-09-03 | 67 | 6 | 7 | Budget |
| 404 | 70.00 | 2022-10-03 | 71 | 6 | 5 | Budget |
| 6347 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
| 25974 | 12838.00 | 2024-10-02 | 22 | 7 | 5 | Actual |
| 10105 | 363.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 31092 | 517.79 | 2025-02-02 | 77 | 6 | 11 | Actual |
| 37012 | 63655.07 | 2025-07-04 | 56 | 6 | 13 | Actual |
| 23256 | 7202.73 | 2024-07-03 | 76 | 6 | 8 | Actual |
Generated 2025-11-03 00:12:52.878 UTC