[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 210 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6191 | 169.00 | 2023-03-04 | 67 | 3 | 6 | Actual |
| 13028 | 200.00 | 2023-09-02 | 77 | 5 | 6 | Budget |
| 15560 | 15301.00 | 2023-12-03 | 22 | 7 | 3 | Actual |
| 29767 | 172.30 | 2025-01-01 | 89 | 2 | 8 | Actual |
| 15534 | 585.00 | 2023-12-03 | 81 | 6 | 3 | Actual |
| 10324 | 850.00 | 2023-07-03 | 87 | 1 | 4 | Budget |
| 7126 | 2200.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
| 23861 | 186.00 | 2024-08-01 | 89 | 6 | 5 | Actual |
| 1657 | 9.00 | 2022-11-02 | 69 | 2 | 6 | Actual |
| 38499 | 43000.00 | 2025-09-02 | 99 | 6 | 5 | Actual |
| 11005 | 93492.00 | 2023-07-03 | 13 | 7 | 7 | Actual |
| 12653 | 11305.00 | 2023-09-02 | 20 | 7 | 4 | Actual |
| 1625 | 321.00 | 2022-11-02 | 81 | 1 | 6 | Actual |
| 26618 | 6.08 | 2024-10-01 | 71 | 1 | 12 | Actual |
| 17980 | 151.00 | 2024-02-02 | 87 | 5 | 6 | Actual |
| 2019 | 151.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
| 3618 | 3203.00 | 2023-01-02 | 61 | 6 | 4 | Actual |
| 16324 | 36.93 | 2023-12-03 | 81 | 5 | 11 | Actual |
| 25863 | 32993.00 | 2024-10-01 | 94 | 6 | 4 | Actual |
| 5186 | 50.00 | 2023-02-02 | 84 | 5 | 6 | Budget |
| 36829 | 32283.28 | 2025-07-03 | 34 | 7 | 11 | Actual |
| 13328 | -289.82 | 2023-09-02 | 91 | 1 | 8 | Actual |
| 34260 | 796.55 | 2025-05-04 | 81 | 2 | 8 | Actual |
| 1178 | 43068.00 | 2022-11-02 | 12 | 2 | 3 | Actual |
| 23430 | 13.53 | 2024-07-02 | 84 | 5 | 11 | Actual |
| 21839 | 542.00 | 2024-06-01 | 81 | 1 | 5 | Actual |
| 20723 | 44.00 | 2024-05-04 | 89 | 7 | 3 | Actual |
| 33511 | 234.59 | 2025-04-03 | 66 | 1 | 13 | Actual |
| 29091 | 1235.00 | 2024-12-02 | 97 | 6 | 13 | Actual |
| 20307 | 102.89 | 2024-04-03 | 78 | 1 | 11 | Actual |
| 8913 | 110.17 | 2023-05-05 | 67 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-08-02 | 67 | 1 | 8 | Actual |
| 32670 | 298.00 | 2025-04-03 | 83 | 6 | 4 | Actual |
| 3925 | 132.00 | 2023-01-02 | 90 | 2 | 6 | Actual |
| 21788 | 196.00 | 2024-06-01 | 90 | 6 | 4 | Actual |
| 39145 | 149.70 | 2025-09-02 | 67 | 1 | 12 | Actual |
| 20124 | 62.00 | 2024-04-03 | 71 | 6 | 7 | Actual |
| 22990 | 17.00 | 2024-07-02 | 82 | 4 | 6 | Actual |
| 27297 | 80714.00 | 2024-11-01 | 15 | 7 | 6 | Actual |
| 21493 | 27000.00 | 2024-05-04 | 99 | 6 | 11 | Actual |
| 10011 | 0.00 | 2023-06-02 | 54 | 6 | 8 | Budget |
| 9654 | 63.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
| 8725 | 426.00 | 2023-05-05 | 66 | 6 | 7 | Actual |
| 30142 | 767.93 | 2025-01-01 | 74 | 1 | 13 | Actual |
| 1814 | 200.00 | 2022-11-02 | 80 | 5 | 6 | Budget |
| 31196 | 61026.36 | 2025-02-01 | 56 | 6 | 12 | Actual |
| 13754 | 578.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 12539 | 560.00 | 2023-09-02 | 66 | 1 | 4 | Actual |
| 6901 | 70.00 | 2023-04-04 | 76 | 7 | 3 | Actual |
| 24328 | -122.64 | 2024-08-01 | 91 | 1 | 11 | Actual |
| 27810 | 61.40 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 16270 | 103.95 | 2023-12-03 | 81 | 3 | 11 | Actual |
| 33320 | 93.31 | 2025-04-03 | 94 | 4 | 11 | Actual |
| 12965 | 200.00 | 2023-09-02 | 66 | 4 | 6 | Budget |
| 31576 | 47578.00 | 2025-03-03 | 32 | 7 | 4 | Actual |
| 12564 | 230.00 | 2023-09-02 | 83 | 1 | 4 | Actual |
| 8834 | 100.00 | 2023-05-05 | 85 | 1 | 8 | Budget |
| 14376 | 6540.24 | 2023-10-02 | 24 | 7 | 11 | Actual |
| 25979 | 71414.00 | 2024-10-01 | 31 | 7 | 5 | Actual |
| 13394 | 1000.00 | 2023-09-02 | 62 | 6 | 8 | Budget |
| 28904 | 100.76 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 22734 | 13.00 | 2024-07-02 | 96 | 1 | 4 | Actual |
| 4612 | 60729.00 | 2023-02-02 | 21 | 7 | 3 | Actual |
| 20758 | 12938.00 | 2024-05-04 | 52 | 6 | 4 | Actual |
| 11144 | 254.12 | 2023-07-03 | 66 | 6 | 8 | Actual |
| 11523 | 10976.00 | 2023-08-02 | 18 | 7 | 4 | Actual |
| 29366 | 62878.00 | 2025-01-01 | 56 | 6 | 5 | Actual |
| 17586 | 550.00 | 2024-02-02 | 66 | 6 | 3 | Actual |
| 14578 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 17968 | 20.00 | 2024-02-02 | 71 | 5 | 6 | Actual |
| 31154 | 36.93 | 2025-02-01 | 82 | 1 | 12 | Actual |
| 10184 | 90.00 | 2023-07-03 | 78 | 6 | 3 | Budget |
| 19639 | 365.00 | 2024-04-03 | 92 | 6 | 3 | Actual |
| 33920 | 129749.00 | 2025-05-04 | 35 | 7 | 5 | Actual |
| 24726 | 178.00 | 2024-09-01 | 77 | 7 | 3 | Actual |
| 38831 | 1755.66 | 2025-09-02 | 77 | 1 | 8 | Actual |
| 34654 | 130789.70 | 2025-05-04 | 43 | 7 | 12 | Actual |
| 33669 | 1714.00 | 2025-05-04 | 76 | 6 | 3 | Actual |
| 28717 | 58.21 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 31639 | 266.00 | 2025-03-03 | 83 | 6 | 5 | Actual |
| 36533 | 2428.40 | 2025-07-03 | 80 | 1 | 8 | Actual |
| 8674 | 332.00 | 2023-05-05 | 73 | 1 | 7 | Actual |
| 26771 | 329.33 | 2024-10-01 | 73 | 6 | 13 | Actual |
| 14553 | 285.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 31955 | 26881.00 | 2025-03-03 | 28 | 7 | 7 | Actual |
| 11777 | 192.00 | 2023-08-02 | 92 | 2 | 6 | Actual |
| 15353 | 77.36 | 2023-11-02 | 83 | 6 | 11 | Actual |
| 39111 | 152812.12 | 2025-09-02 | 101 | 6 | 11 | Actual |
| 21607 | 9979.67 | 2024-05-04 | 38 | 7 | 12 | Actual |
| 37428 | 126.00 | 2025-08-02 | 90 | 2 | 6 | Actual |
| 31080 | 1747.60 | 2025-02-01 | 62 | 6 | 11 | Actual |
| 35234 | 291.00 | 2025-06-02 | 81 | 6 | 6 | Actual |
| 16740 | 429.00 | 2024-01-02 | 76 | 1 | 5 | Actual |
| 3827 | 37357.00 | 2023-01-02 | 35 | 7 | 5 | Actual |
| 31889 | 1591.00 | 2025-03-03 | 77 | 1 | 7 | Actual |
| 16887 | 208.00 | 2024-01-02 | 74 | 3 | 6 | Actual |
| 13997 | 1615814.30 | 2023-10-02 | 43 | 7 | 6 | Actual |
| 7266 | 60.00 | 2023-04-04 | 68 | 2 | 6 | Budget |
| 28569 | 478.36 | 2024-12-02 | 67 | 1 | 8 | Actual |
| 19848 | 153.00 | 2024-04-03 | 89 | 6 | 5 | Actual |
| 1952 | 232.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
| 35749 | 4197.65 | 2025-06-02 | 61 | 6 | 12 | Actual |
| 8048 | 49440.00 | 2023-05-05 | 60 | 1 | 4 | Actual |
| 19580 | 6504.07 | 2024-03-03 | 100 | 7 | 12 | Actual |
| 22726 | 189.00 | 2024-07-02 | 84 | 1 | 4 | Actual |
| 36348 | 263.00 | 2025-07-03 | 77 | 5 | 6 | Actual |
| 7525 | 43020.00 | 2023-04-04 | 34 | 7 | 6 | Actual |
| 28772 | 76.29 | 2024-12-02 | 68 | 4 | 11 | Actual |
| 8240 | 97300.00 | 2023-05-05 | 56 | 6 | 5 | Budget |
| 11943 | 100.00 | 2023-08-02 | 67 | 6 | 6 | Budget |
| 7609 | 1000.00 | 2023-04-04 | 72 | 6 | 7 | Budget |
| 33694 | 76575.00 | 2025-05-04 | 15 | 7 | 3 | Actual |
| 24857 | -194.00 | 2024-09-01 | 91 | 1 | 5 | Actual |
| 23890 | 147194.00 | 2024-08-01 | 35 | 7 | 5 | Actual |
| 5301 | 200.00 | 2023-02-02 | 68 | 1 | 7 | Budget |
| 1120 | 24563.66 | 2022-10-02 | 34 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-06-02 | 56 | 6 | 8 | Actual |
| 38720 | 38663.00 | 2025-09-02 | 38 | 7 | 6 | Actual |
| 9108 | 21552.00 | 2023-06-02 | 28 | 7 | 3 | Actual |
| 37403 | 515.00 | 2025-08-02 | 92 | 1 | 6 | Actual |
| 5943 | 29760.00 | 2023-03-04 | 60 | 1 | 5 | Actual |
| 29340 | 328.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 35131 | 5.00 | 2025-06-02 | 96 | 2 | 6 | Actual |
| 15199 | 13513.45 | 2023-11-02 | 18 | 7 | 8 | Actual |
| 35794 | 9088.16 | 2025-06-02 | 28 | 7 | 12 | Actual |
| 15545 | 10.00 | 2023-12-03 | 96 | 6 | 3 | Actual |
| 13169 | 210.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
| 24728 | 199.00 | 2024-09-01 | 80 | 7 | 3 | Actual |
| 2028 | 193.00 | 2022-11-02 | 90 | 6 | 7 | Actual |
| 18125 | 10817.00 | 2024-02-02 | 22 | 7 | 7 | Actual |
| 15408 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 17961 | 835.00 | 2024-02-02 | 61 | 5 | 6 | Actual |
| 24516 | 42.25 | 2024-08-01 | 74 | 1 | 12 | Actual |
| 28406 | 8.00 | 2024-12-02 | 96 | 5 | 6 | Actual |
| 9983 | 380.00 | 2023-06-02 | 77 | 2 | 8 | Budget |
| 31373 | 6806.64 | 2025-02-01 | 100 | 7 | 13 | Actual |
| 373 | -176.00 | 2022-10-02 | 91 | 1 | 5 | Actual |
| 18146 | 496.54 | 2024-02-02 | 66 | 1 | 8 | Actual |
| 31232 | 11854.17 | 2025-02-01 | 7 | 7 | 12 | Actual |
| 34076 | 154.00 | 2025-05-04 | 73 | 6 | 6 | Actual |
| 33936 | 53.00 | 2025-05-04 | 71 | 1 | 6 | Actual |
| 15946 | 22.00 | 2023-12-03 | 82 | 6 | 6 | Actual |
| 1908 | 92555.00 | 2022-11-02 | 21 | 7 | 6 | Actual |
| 38302 | 37618.00 | 2025-09-02 | 28 | 7 | 3 | Actual |
| 31314 | 15710.32 | 2025-02-01 | 57 | 6 | 13 | Actual |
| 36192 | 189.00 | 2025-07-03 | 89 | 6 | 5 | Actual |
| 20227 | 292.00 | 2024-04-03 | 92 | 2 | 8 | Actual |
| 2599 | 648.00 | 2022-12-03 | 77 | 1 | 5 | Actual |
| 8867 | 200.00 | 2023-05-05 | 76 | 2 | 8 | Budget |
| 11064 | 251.09 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 20738 | 83.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
| 4229 | 2517.00 | 2023-01-02 | 63 | 6 | 7 | Actual |
| 18970 | 27.00 | 2024-03-03 | 68 | 5 | 6 | Actual |
| 38760 | 5046.00 | 2025-09-02 | 61 | 6 | 7 | Actual |
| 33524 | 134.59 | 2025-04-03 | 83 | 1 | 13 | Actual |
| 2263 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 615 | 16692.00 | 2022-10-02 | 60 | 4 | 6 | Actual |
| 2385 | 79921.00 | 2022-12-03 | 37 | 7 | 3 | Actual |
| 12414 | 130.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 7257 | 1134.00 | 2023-04-04 | 62 | 2 | 6 | Actual |
| 4325 | 200.00 | 2023-01-02 | 74 | 1 | 8 | Budget |
| 12138 | 8156.00 | 2023-08-02 | 22 | 7 | 7 | Actual |
| 17159 | 101.08 | 2024-01-02 | 85 | 2 | 8 | Actual |
| 38954 | 461.41 | 2025-09-02 | 81 | 1 | 11 | Actual |
| 26001 | 24.00 | 2024-10-01 | 71 | 1 | 6 | Actual |
| 29179 | 365.00 | 2025-01-01 | 90 | 6 | 3 | Actual |
| 37295 | 702.00 | 2025-08-02 | 73 | 1 | 5 | Actual |
| 15775 | 17472.00 | 2023-12-03 | 24 | 7 | 5 | Actual |
| 13903 | 302.00 | 2023-10-02 | 87 | 4 | 6 | Actual |
| 23184 | 8033.05 | 2024-07-02 | 61 | 1 | 8 | Actual |
| 20451 | 219.91 | 2024-04-03 | 80 | 6 | 11 | Actual |
| 17899 | 25.00 | 2024-02-02 | 85 | 2 | 6 | Actual |
| 36512 | 122802.00 | 2025-07-03 | 37 | 7 | 7 | Actual |
| 3900 | 110.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 4750 | 128.00 | 2023-02-02 | 68 | 6 | 4 | Actual |
| 38411 | 16622.00 | 2025-09-02 | 8 | 7 | 4 | Actual |
| 27493 | 169.27 | 2024-11-01 | 85 | 6 | 8 | Actual |
| 15608 | 315.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
| 23288 | 26963.70 | 2024-07-02 | 24 | 7 | 8 | Actual |
| 28209 | 45338.00 | 2024-12-02 | 52 | 6 | 5 | Actual |
| 5163 | 60.00 | 2023-02-02 | 68 | 5 | 6 | Actual |
| 30272 | 994.00 | 2025-02-01 | 92 | 1 | 3 | Actual |
| 16372 | 210637.66 | 2023-12-03 | 101 | 6 | 11 | Actual |
| 30372 | 743.00 | 2025-02-01 | 66 | 1 | 4 | Actual |
| 6941 | 84.00 | 2023-04-04 | 69 | 1 | 4 | Actual |
| 1323 | 880.00 | 2022-11-02 | 66 | 1 | 4 | Actual |
| 37300 | 1389.00 | 2025-08-02 | 80 | 1 | 5 | Actual |
| 14729 | 728.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 24718 | 114.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
| 27606 | 102.89 | 2024-11-01 | 85 | 3 | 11 | Actual |
| 20905 | 22025.00 | 2024-05-04 | 33 | 7 | 5 | Actual |
| 8060 | 300.00 | 2023-05-05 | 68 | 1 | 4 | Actual |
| 5322 | 169.00 | 2023-02-02 | 83 | 1 | 7 | Actual |
| 4341 | 100.00 | 2023-01-02 | 84 | 1 | 8 | Budget |
| 193 | 3449.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 11944 | 159.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 36847 | 177.36 | 2025-07-03 | 73 | 1 | 12 | Actual |
| 39302 | 627.58 | 2025-09-02 | 81 | 2 | 13 | Actual |
| 22977 | 104.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 11991 | 41074.00 | 2023-08-02 | 14 | 7 | 6 | Actual |
| 36422 | 40430.00 | 2025-07-03 | 40 | 7 | 6 | Actual |
| 4355 | 1900.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 36705 | 225.23 | 2025-07-03 | 76 | 3 | 11 | Actual |
| 34358 | 377.36 | 2025-05-04 | 90 | 1 | 11 | Actual |
| 20169 | 32833.00 | 2024-04-03 | 38 | 7 | 7 | Actual |
| 12905 | 111.00 | 2023-09-02 | 92 | 2 | 6 | Actual |
| 15838 | 39.00 | 2023-12-03 | 89 | 2 | 6 | Actual |
| 34080 | 110.00 | 2025-05-04 | 78 | 6 | 6 | Actual |
| 14785 | 13613.00 | 2023-11-02 | 8 | 7 | 5 | Actual |
| 13968 | 778.00 | 2023-10-02 | 97 | 6 | 6 | Actual |
| 34033 | 428.00 | 2025-05-04 | 92 | 4 | 6 | Actual |
| 34168 | 514.00 | 2025-05-04 | 73 | 6 | 7 | Actual |
| 36780 | 2326.33 | 2025-07-03 | 62 | 6 | 11 | Actual |
| 13326 | 237.45 | 2023-09-02 | 89 | 1 | 8 | Actual |
| 21628 | 891.00 | 2024-06-01 | 81 | 1 | 3 | Actual |
| 33161 | 58.66 | 2025-04-03 | 69 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-09-01 | 66 | 2 | 8 | Actual |
| 16163 | 207.15 | 2023-12-03 | 89 | 6 | 8 | Actual |
| 12747 | 54.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
| 34523 | 8504.11 | 2025-05-04 | 28 | 7 | 11 | Actual |
| 10138 | 495.00 | 2023-07-03 | 87 | 1 | 3 | Actual |
| 33756 | 457.00 | 2025-05-04 | 78 | 1 | 4 | Actual |
| 30462 | 6934.00 | 2025-02-01 | 61 | 1 | 5 | Actual |
| 25878 | 81405.00 | 2024-10-01 | 21 | 7 | 4 | Actual |
| 2276 | 530.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
| 2754 | 146.00 | 2022-12-03 | 89 | 1 | 6 | Actual |
| 22113 | 63148.00 | 2024-06-01 | 60 | 1 | 7 | Actual |
| 13499 | 195.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 23407 | 139.06 | 2024-07-02 | 90 | 4 | 11 | Actual |
| 32211 | 51.82 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 10743 | 94.00 | 2023-07-03 | 85 | 4 | 6 | Actual |
| 35160 | 17373.00 | 2025-06-02 | 60 | 4 | 6 | Actual |
| 12331 | 60721.91 | 2023-08-02 | 31 | 7 | 8 | Actual |
| 30999 | 12.46 | 2025-02-01 | 69 | 2 | 11 | Actual |
| 10871 | 9027.00 | 2023-07-03 | 20 | 7 | 6 | Actual |
| 10658 | 29601.00 | 2023-07-03 | 60 | 3 | 6 | Actual |
| 2165 | 300.00 | 2022-11-02 | 54 | 6 | 8 | Budget |
| 1684 | 66.00 | 2022-11-02 | 89 | 2 | 6 | Actual |
| 10204 | 12604.00 | 2023-07-03 | 94 | 6 | 3 | Actual |
| 33336 | 60.33 | 2025-04-03 | 71 | 6 | 11 | Actual |
| 24786 | 250.00 | 2024-09-01 | 74 | 6 | 4 | Actual |
| 24259 | 785.94 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 38724 | -58833.00 | 2025-09-02 | 46 | 7 | 6 | Actual |
| 30452 | 52974.00 | 2025-02-01 | 34 | 7 | 4 | Actual |
| 32696 | 36558.00 | 2025-04-03 | 24 | 7 | 4 | Actual |
| 26035 | 60.00 | 2024-10-01 | 81 | 2 | 6 | Actual |
| 28285 | 309.00 | 2024-12-02 | 76 | 1 | 6 | Actual |
| 11698 | 100.00 | 2023-08-02 | 68 | 1 | 6 | Budget |
| 2414 | 140.00 | 2022-12-03 | 77 | 7 | 3 | Actual |
| 16182 | 82829.90 | 2023-12-03 | 21 | 7 | 8 | Actual |
Generated 2025-11-01 07:48:46.957 UTC