[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21042 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32138 | 91.19 | 2025-03-02 | 89 | 2 | 11 | Actual |
| 26402 | 44621.61 | 2024-09-30 | 40 | 7 | 8 | Actual |
| 13023 | 100.00 | 2023-09-01 | 74 | 5 | 6 | Budget |
| 3267 | 80.00 | 2022-12-02 | 84 | 2 | 8 | Budget |
| 15210 | 24136.38 | 2023-11-01 | 33 | 7 | 8 | Actual |
| 30630 | 261.00 | 2025-01-31 | 89 | 3 | 6 | Actual |
| 6435 | 650.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 14237 | 53.95 | 2023-10-01 | 85 | 1 | 11 | Actual |
| 8044 | 54.00 | 2023-05-04 | 94 | 7 | 3 | Actual |
| 14204 | 68100.83 | 2023-10-01 | 31 | 7 | 8 | Actual |
| 36238 | 263.00 | 2025-07-02 | 73 | 1 | 6 | Actual |
| 8388 | 60.00 | 2023-05-04 | 68 | 2 | 6 | Budget |
| 5374 | 165.00 | 2023-02-01 | 78 | 6 | 7 | Actual |
| 27660 | 34.80 | 2024-10-31 | 85 | 5 | 11 | Actual |
| 22712 | 584.00 | 2024-07-01 | 66 | 1 | 4 | Actual |
| 13272 | 134766.00 | 2023-09-01 | 29 | 7 | 7 | Actual |
| 15345 | 108.21 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 24440 | 1.00 | 2024-07-31 | 96 | 5 | 11 | Actual |
| 35132 | 1692987.00 | 2025-06-01 | 10 | 3 | 6 | Actual |
| 38737 | 728.00 | 2025-09-01 | 76 | 1 | 7 | Actual |
| 540 | 90.00 | 2022-10-01 | 76 | 2 | 6 | Budget |
| 11246 | 439.00 | 2023-08-01 | 81 | 1 | 3 | Actual |
| 17004 | 22423.00 | 2024-01-01 | 24 | 7 | 6 | Actual |
| 9117 | 47717.00 | 2023-06-01 | 39 | 7 | 3 | Actual |
| 36555 | 107.14 | 2025-07-02 | 71 | 2 | 8 | Actual |
| 13553 | 1281.00 | 2023-10-01 | 97 | 6 | 3 | Actual |
| 39183 | 150.76 | 2025-09-01 | 81 | 2 | 12 | Actual |
| 26108 | 17.00 | 2024-09-30 | 71 | 5 | 6 | Actual |
| 747 | 100.00 | 2022-10-01 | 78 | 6 | 6 | Budget |
| 7883 | 289.00 | 2023-05-04 | 76 | 1 | 3 | Actual |
| 4365 | 175.33 | 2023-01-01 | 68 | 2 | 8 | Actual |
| 12885 | 170.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 30721 | 47500.00 | 2025-01-31 | 99 | 6 | 6 | Actual |
| 16400 | 6142.36 | 2023-12-02 | 100 | 7 | 11 | Actual |
| 21001 | 101.00 | 2024-05-03 | 67 | 4 | 6 | Actual |
| 39385 | 15229.00 | 2025-09-30 | 93 | 7 | 5 | Actual |
| 38999 | 120.97 | 2025-09-01 | 67 | 3 | 11 | Actual |
| 16223 | -163.07 | 2023-12-02 | 91 | 1 | 11 | Actual |
| 35371 | 7661.83 | 2025-06-01 | 62 | 1 | 8 | Actual |
| 10762 | 60.00 | 2023-07-02 | 67 | 5 | 6 | Budget |
| 28579 | 1537.47 | 2024-12-01 | 81 | 1 | 8 | Actual |
| 28918 | 31.61 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 2616 | 750.00 | 2022-12-02 | 87 | 1 | 5 | Budget |
| 15047 | 180.00 | 2023-11-01 | 68 | 6 | 7 | Actual |
| 37574 | -95783.00 | 2025-08-01 | 46 | 7 | 6 | Actual |
| 25842 | 203.00 | 2024-09-30 | 67 | 6 | 4 | Actual |
| 21084 | 6569.00 | 2024-05-03 | 8 | 7 | 6 | Actual |
| 6912 | 33.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 15641 | 527.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 16152 | 519.27 | 2023-12-02 | 74 | 6 | 8 | Actual |
| 7211 | 433.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
| 21291 | 917.00 | 2024-05-03 | 97 | 6 | 8 | Actual |
| 35924 | 6738.22 | 2025-06-01 | 100 | 7 | 13 | Actual |
| 1667 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 19230 | 196.54 | 2024-03-02 | 90 | 6 | 8 | Actual |
| 1183 | 56580.00 | 2022-11-01 | 56 | 6 | 3 | Actual |
| 3882 | 56842.00 | 2023-01-01 | 12 | 2 | 6 | Actual |
| 2235 | 71511.50 | 2022-11-01 | 21 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2024-09-30 | 24 | 7 | 8 | Actual |
| 27209 | 81.00 | 2024-10-31 | 68 | 4 | 6 | Actual |
| 29478 | -106.00 | 2024-12-31 | 91 | 2 | 6 | Actual |
| 11975 | 380.00 | 2023-08-01 | 87 | 6 | 6 | Budget |
| 3626 | 369.00 | 2023-01-01 | 66 | 6 | 4 | Actual |
| 23355 | 143.31 | 2024-07-01 | 92 | 2 | 11 | Actual |
| 24262 | 638.97 | 2024-07-31 | 81 | 6 | 8 | Actual |
| 7936 | 281.00 | 2023-05-04 | 72 | 6 | 3 | Actual |
| 30493 | 7339.00 | 2025-01-31 | 57 | 6 | 5 | Actual |
| 9669 | 42.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
| 24136 | 1958.00 | 2024-07-31 | 72 | 6 | 7 | Actual |
| 13907 | 281.00 | 2023-10-01 | 92 | 4 | 6 | Actual |
| 4792 | 13605.00 | 2023-02-01 | 7 | 7 | 4 | Actual |
| 14248 | 303.96 | 2023-10-01 | 62 | 2 | 11 | Actual |
| 7903 | 287.00 | 2023-05-04 | 90 | 1 | 3 | Actual |
| 35292 | 102.00 | 2025-06-01 | 82 | 1 | 7 | Actual |
| 16341 | 13488.24 | 2023-12-02 | 60 | 6 | 11 | Actual |
| 36821 | 4462.54 | 2025-07-02 | 22 | 7 | 11 | Actual |
| 6267 | 380.00 | 2023-03-03 | 87 | 4 | 6 | Budget |
| 2026 | 630.00 | 2022-11-01 | 87 | 6 | 7 | Actual |
| 36499 | 55087.00 | 2025-07-02 | 19 | 7 | 7 | Actual |
| 9141 | 110.00 | 2023-06-01 | 74 | 7 | 3 | Actual |
| 17536 | 26032.10 | 2024-01-01 | 31 | 7 | 12 | Actual |
| 34129 | 646.00 | 2025-05-03 | 67 | 1 | 7 | Actual |
| 36109 | 651637.00 | 2025-07-02 | 6 | 7 | 4 | Actual |
| 6333 | 741.00 | 2023-03-03 | 62 | 6 | 6 | Actual |
| 11283 | 200.00 | 2023-08-01 | 66 | 6 | 3 | Budget |
| 4785 | 8.00 | 2023-02-01 | 96 | 6 | 4 | Actual |
| 6965 | 176.00 | 2023-04-03 | 85 | 1 | 4 | Actual |
| 4067 | 73.00 | 2023-01-01 | 89 | 5 | 6 | Actual |
| 34756 | 3680.27 | 2025-05-03 | 22 | 7 | 13 | Actual |
| 7070 | 1901.00 | 2023-04-03 | 62 | 1 | 5 | Actual |
| 28399 | 60.00 | 2024-12-01 | 84 | 5 | 6 | Actual |
| 37699 | 958.67 | 2025-08-01 | 65 | 2 | 8 | Actual |
| 37497 | 153.00 | 2025-08-01 | 76 | 5 | 6 | Actual |
| 28998 | 70379.73 | 2024-12-01 | 37 | 7 | 12 | Actual |
| 3351 | 60276.45 | 2022-12-02 | 21 | 7 | 8 | Actual |
| 4767 | 823.00 | 2023-02-01 | 80 | 6 | 4 | Actual |
| 4695 | 483.00 | 2023-02-01 | 73 | 1 | 4 | Actual |
| 23237 | 4.00 | 2024-07-01 | 96 | 2 | 8 | Actual |
| 29828 | 37053.29 | 2024-12-31 | 33 | 7 | 8 | Actual |
| 34594 | 486.94 | 2025-05-03 | 54 | 6 | 12 | Actual |
| 23972 | 93.00 | 2024-07-31 | 85 | 3 | 6 | Actual |
| 38424 | 71913.00 | 2025-09-01 | 31 | 7 | 4 | Actual |
| 23359 | 1056.10 | 2024-07-01 | 61 | 3 | 11 | Actual |
| 3504 | 37092.00 | 2023-01-01 | 38 | 7 | 3 | Actual |
| 38562 | 55.00 | 2025-09-01 | 68 | 2 | 6 | Actual |
| 20838 | 497.00 | 2024-05-03 | 81 | 1 | 5 | Actual |
| 37169 | 170.00 | 2025-08-01 | 66 | 7 | 3 | Actual |
| 36188 | 207.00 | 2025-07-02 | 83 | 6 | 5 | Actual |
| 5829 | 280.00 | 2023-03-03 | 78 | 1 | 4 | Budget |
| 36891 | 24.16 | 2025-07-02 | 94 | 2 | 12 | Actual |
| 35675 | 7837.08 | 2025-06-01 | 28 | 7 | 11 | Actual |
| 31406 | 11744.00 | 2025-03-02 | 57 | 6 | 3 | Actual |
| 2547 | 99243.00 | 2022-12-02 | 101 | 6 | 4 | Actual |
| 20291 | 377118.13 | 2024-04-02 | 43 | 7 | 8 | Actual |
| 13876 | 67.00 | 2023-10-01 | 85 | 3 | 6 | Actual |
| 4577 | 90.00 | 2023-02-01 | 78 | 6 | 3 | Budget |
| 19943 | 240.00 | 2024-04-02 | 65 | 3 | 6 | Actual |
| 38291 | 9394.00 | 2025-09-01 | 8 | 7 | 3 | Actual |
| 31770 | 139.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
| 16116 | 99.57 | 2023-12-02 | 71 | 2 | 8 | Actual |
| 27050 | 224.00 | 2024-10-31 | 85 | 1 | 5 | Actual |
| 21140 | 210849.00 | 2024-05-03 | 56 | 6 | 7 | Actual |
| 1470 | 90.00 | 2022-11-01 | 71 | 1 | 5 | Budget |
| 24011 | 55.00 | 2024-07-31 | 68 | 5 | 6 | Actual |
| 17200 | 5.00 | 2024-01-01 | 96 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-10-01 | 91 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2023-02-01 | 53 | 6 | 8 | Actual |
| 34806 | 44436.00 | 2025-06-01 | 60 | 6 | 3 | Actual |
| 4970 | 200.00 | 2023-02-01 | 67 | 1 | 6 | Budget |
| 38328 | 82.00 | 2025-09-01 | 78 | 7 | 3 | Actual |
| 27283 | 208.00 | 2024-10-31 | 89 | 6 | 6 | Actual |
| 14228 | 142.25 | 2023-10-01 | 74 | 1 | 11 | Actual |
| 21455 | 37.99 | 2024-05-03 | 92 | 5 | 11 | Actual |
| 12225 | 200.00 | 2023-08-01 | 76 | 2 | 8 | Budget |
| 30870 | 15.00 | 2025-01-31 | 96 | 1 | 8 | Actual |
| 32353 | 268239.80 | 2025-03-02 | 4 | 7 | 12 | Actual |
| 9578 | 100.00 | 2023-06-01 | 84 | 3 | 6 | Budget |
| 38038 | 29.48 | 2025-08-01 | 90 | 2 | 12 | Actual |
| 14684 | 25826.00 | 2023-11-01 | 94 | 6 | 4 | Actual |
| 5361 | 42.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 6927 | 45100.00 | 2023-04-03 | 60 | 1 | 4 | Budget |
| 38631 | 168.00 | 2025-09-01 | 89 | 4 | 6 | Actual |
| 21439 | 6.08 | 2024-05-03 | 71 | 5 | 11 | Actual |
| 370 | 750.00 | 2022-10-01 | 87 | 1 | 5 | Budget |
| 6016 | 59.00 | 2023-03-03 | 69 | 6 | 5 | Actual |
| 12206 | 1600.00 | 2023-08-01 | 61 | 2 | 8 | Budget |
| 21812 | 52187.00 | 2024-05-31 | 31 | 7 | 4 | Actual |
| 23130 | 250.00 | 2024-07-01 | 68 | 6 | 7 | Actual |
| 3794 | 100.00 | 2023-01-01 | 85 | 6 | 5 | Budget |
| 35072 | 117161.00 | 2025-06-01 | 37 | 7 | 5 | Actual |
| 21919 | 257.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 23711 | 28584.00 | 2024-07-31 | 100 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2022-11-01 | 100 | 7 | 3 | Actual |
| 32604 | 520.00 | 2025-04-02 | 80 | 7 | 3 | Actual |
| 8868 | 513.21 | 2023-05-04 | 77 | 2 | 8 | Actual |
| 18779 | 395.00 | 2024-03-02 | 81 | 1 | 5 | Actual |
| 28228 | 1031.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 38906 | 71684.24 | 2025-09-01 | 94 | 6 | 8 | Actual |
| 3654 | 100.00 | 2023-01-01 | 84 | 6 | 4 | Budget |
| 36440 | 1856.00 | 2025-07-02 | 80 | 1 | 7 | Actual |
| 20468 | 224410.26 | 2024-04-02 | 6 | 7 | 11 | Actual |
| 31889 | 1591.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 5624 | 280.00 | 2023-03-03 | 66 | 1 | 3 | Budget |
| 30436 | 16274.00 | 2025-01-31 | 8 | 7 | 4 | Actual |
| 27971 | 3504.00 | 2024-12-01 | 62 | 1 | 3 | Actual |
| 2576 | 29440.00 | 2022-12-02 | 60 | 1 | 5 | Actual |
| 19801 | 429.00 | 2024-04-02 | 73 | 1 | 5 | Actual |
| 10025 | 200.00 | 2023-06-01 | 65 | 6 | 8 | Budget |
| 9450 | 1900.00 | 2023-06-01 | 62 | 1 | 6 | Budget |
| 7744 | 380.00 | 2023-04-03 | 77 | 2 | 8 | Budget |
| 27048 | 281.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
| 29300 | -222.00 | 2024-12-31 | 91 | 6 | 4 | Actual |
| 21955 | 121.00 | 2024-05-31 | 77 | 2 | 6 | Actual |
| 15334 | 18321.31 | 2023-11-01 | 60 | 6 | 11 | Actual |
| 26547 | 19128.78 | 2024-09-30 | 56 | 6 | 11 | Actual |
| 29120 | 3907.89 | 2024-12-01 | 46 | 7 | 13 | Actual |
| 15263 | 35.87 | 2023-11-01 | 81 | 2 | 11 | Actual |
| 25549 | 31.61 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 21729 | 18.00 | 2024-05-31 | 94 | 7 | 3 | Actual |
| 5101 | 79.00 | 2023-02-01 | 94 | 3 | 6 | Actual |
| 3427 | 14400.00 | 2023-01-01 | 60 | 6 | 3 | Actual |
| 31052 | 100.76 | 2025-01-31 | 68 | 4 | 11 | Actual |
| 30590 | 81.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
| 8139 | 50.00 | 2023-05-04 | 82 | 6 | 4 | Actual |
| 35506 | 146.51 | 2025-06-01 | 83 | 1 | 11 | Actual |
| 8664 | 550.00 | 2023-05-04 | 66 | 1 | 7 | Budget |
| 19653 | 56836.00 | 2024-04-02 | 19 | 7 | 3 | Actual |
| 32807 | 335.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
| 32663 | 369.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
| 32594 | 167.00 | 2025-04-02 | 66 | 7 | 3 | Actual |
| 25396 | 107.14 | 2024-08-31 | 66 | 3 | 11 | Actual |
| 36935 | 53347.50 | 2025-07-02 | 15 | 7 | 12 | Actual |
| 15237 | 80.55 | 2023-11-01 | 83 | 1 | 11 | Actual |
| 38202 | 4332.91 | 2025-08-01 | 18 | 7 | 13 | Actual |
| 37804 | 40.12 | 2025-08-01 | 82 | 1 | 11 | Actual |
| 31927 | 89.00 | 2025-03-02 | 82 | 6 | 7 | Actual |
| 6617 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
| 15358 | 201.83 | 2023-11-01 | 90 | 6 | 11 | Actual |
| 3967 | 124.00 | 2023-01-01 | 84 | 3 | 6 | Actual |
| 14091 | 350000.00 | 2023-10-01 | 42 | 7 | 7 | Actual |
| 14402 | 17.78 | 2023-10-01 | 76 | 1 | 12 | Actual |
| 31487 | 99.00 | 2025-03-02 | 89 | 7 | 3 | Actual |
| 35238 | 81.00 | 2025-06-01 | 85 | 6 | 6 | Actual |
| 24499 | 42101.54 | 2024-07-31 | 37 | 7 | 11 | Actual |
| 38219 | 10434.78 | 2025-08-01 | 40 | 7 | 13 | Actual |
| 26590 | 5096.60 | 2024-09-30 | 20 | 7 | 11 | Actual |
| 31306 | 129.32 | 2025-01-31 | 89 | 2 | 13 | Actual |
| 13795 | 45545.00 | 2023-10-01 | 39 | 7 | 5 | Actual |
| 4594 | -149.00 | 2023-02-01 | 91 | 6 | 3 | Actual |
| 5426 | 14781.00 | 2023-02-01 | 100 | 7 | 7 | Actual |
| 22818 | 173.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 15878 | 14.00 | 2023-12-02 | 69 | 4 | 6 | Actual |
| 11719 | 100.00 | 2023-08-01 | 83 | 1 | 6 | Budget |
| 24513 | 3.95 | 2024-07-31 | 69 | 1 | 12 | Actual |
| 26263 | 266701.00 | 2024-09-30 | 15 | 7 | 7 | Actual |
| 3808 | 343048.00 | 2023-01-01 | 6 | 7 | 5 | Actual |
| 20999 | 222.00 | 2024-05-03 | 65 | 4 | 6 | Actual |
| 35321 | 346.00 | 2025-06-01 | 74 | 6 | 7 | Actual |
| 11499 | 200.00 | 2023-08-01 | 83 | 6 | 4 | Budget |
| 34921 | 9698.00 | 2025-06-01 | 52 | 6 | 4 | Actual |
| 15835 | 17.00 | 2023-12-02 | 84 | 2 | 6 | Actual |
| 9022 | 495.00 | 2023-06-01 | 87 | 1 | 3 | Actual |
| 17105 | 97615.00 | 2024-01-01 | 37 | 7 | 7 | Actual |
| 783 | 8239.00 | 2022-10-01 | 22 | 7 | 6 | Actual |
| 19248 | 84798.12 | 2024-03-02 | 21 | 7 | 8 | Actual |
| 9095 | 275782.00 | 2023-06-01 | 6 | 7 | 3 | Actual |
| 37344 | -278.00 | 2025-08-01 | 91 | 6 | 5 | Actual |
| 36365 | 49223.00 | 2025-07-02 | 56 | 6 | 6 | Actual |
| 2373 | 14131.00 | 2022-12-02 | 20 | 7 | 3 | Actual |
| 8050 | 5932.00 | 2023-05-04 | 61 | 1 | 4 | Actual |
| 31886 | 795.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 3385 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 6893 | 7.00 | 2023-04-03 | 69 | 7 | 3 | Actual |
| 12175 | 200.00 | 2023-08-01 | 74 | 1 | 8 | Budget |
| 7603 | 264.00 | 2023-04-03 | 67 | 6 | 7 | Actual |
| 1491 | 200.00 | 2022-11-01 | 85 | 1 | 5 | Budget |
| 26633 | -137.54 | 2024-09-30 | 91 | 1 | 12 | Actual |
| 35176 | 22.00 | 2025-06-01 | 82 | 4 | 6 | Actual |
| 7262 | 200.00 | 2023-04-03 | 66 | 2 | 6 | Budget |
| 13262 | 68233.00 | 2023-09-01 | 14 | 7 | 7 | Actual |
| 31972 | 1401.11 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 5341 | 187774.00 | 2023-02-01 | 56 | 6 | 7 | Actual |
| 11677 | 101468.00 | 2023-08-01 | 35 | 7 | 5 | Actual |
| 4165 | 14172.00 | 2023-01-01 | 100 | 7 | 6 | Actual |
| 7240 | 118.00 | 2023-04-03 | 84 | 1 | 6 | Actual |
| 35899 | 12297.97 | 2025-06-01 | 7 | 7 | 13 | Actual |
| 14078 | 4422.00 | 2023-10-01 | 23 | 7 | 7 | Actual |
| 31766 | 94.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 10029 | 100.00 | 2023-06-01 | 67 | 6 | 8 | Budget |
| 28503 | 11339.00 | 2024-12-01 | 57 | 6 | 7 | Actual |
Generated 2025-11-01 02:32:03.400 UTC