[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21292 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20531 | 11.40 | 2024-04-03 | 73 | 2 | 12 | Actual |
| 5062 | 287.00 | 2023-02-02 | 65 | 3 | 6 | Actual |
| 17682 | 834.00 | 2024-02-02 | 80 | 1 | 4 | Actual |
| 20975 | 146.00 | 2024-05-04 | 67 | 3 | 6 | Actual |
| 37820 | 63.53 | 2025-08-02 | 66 | 2 | 11 | Actual |
| 20622 | 1431.00 | 2024-05-04 | 77 | 1 | 3 | Actual |
| 37132 | 702.00 | 2025-08-02 | 92 | 6 | 3 | Actual |
| 6590 | 100.00 | 2023-03-04 | 85 | 1 | 8 | Budget |
| 35083 | 187.00 | 2025-06-02 | 66 | 1 | 6 | Actual |
| 13970 | 216317.00 | 2023-10-02 | 101 | 6 | 6 | Actual |
| 13644 | 18238.00 | 2023-10-02 | 57 | 6 | 4 | Actual |
| 6248 | 200.00 | 2023-03-04 | 76 | 4 | 6 | Budget |
| 25410 | 27.36 | 2024-09-01 | 84 | 3 | 11 | Actual |
| 7095 | 480.00 | 2023-04-04 | 81 | 1 | 5 | Budget |
| 26931 | 338.00 | 2024-11-01 | 87 | 7 | 3 | Actual |
| 1900 | 11645.00 | 2022-11-02 | 7 | 7 | 6 | Actual |
| 8855 | 146.54 | 2023-05-05 | 67 | 2 | 8 | Actual |
| 16043 | 193.00 | 2023-12-03 | 89 | 6 | 7 | Actual |
| 33349 | 524.17 | 2025-04-03 | 87 | 6 | 11 | Actual |
| 13321 | 243.51 | 2023-09-02 | 84 | 1 | 8 | Actual |
| 19340 | 17.78 | 2024-03-03 | 85 | 3 | 11 | Actual |
| 11025 | 20237.00 | 2023-07-03 | 40 | 7 | 7 | Actual |
| 38484 | 314.00 | 2025-09-02 | 78 | 6 | 5 | Actual |
| 5705 | 375.00 | 2023-03-04 | 80 | 6 | 3 | Actual |
| 24469 | 147.57 | 2024-08-01 | 89 | 6 | 11 | Actual |
| 28382 | 1454.00 | 2024-12-02 | 61 | 5 | 6 | Actual |
| 11356 | 5060.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 10485 | 3993.00 | 2023-07-03 | 63 | 6 | 5 | Actual |
| 1668 | 50.00 | 2022-11-02 | 78 | 2 | 6 | Budget |
| 19250 | 4787.53 | 2024-03-03 | 23 | 7 | 8 | Actual |
| 5566 | 280.00 | 2023-02-02 | 81 | 6 | 8 | Budget |
| 17352 | 25.23 | 2024-01-02 | 76 | 5 | 11 | Actual |
| 11879 | 788.00 | 2023-08-02 | 61 | 5 | 6 | Actual |
| 9759 | 132096.00 | 2023-06-02 | 29 | 7 | 6 | Actual |
| 19090 | 700.00 | 2024-03-03 | 65 | 6 | 7 | Actual |
| 19255 | 34416.87 | 2024-03-03 | 32 | 7 | 8 | Actual |
| 34901 | 163.00 | 2025-06-02 | 71 | 1 | 4 | Actual |
| 58 | 14300.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 23857 | 163.00 | 2024-08-01 | 83 | 6 | 5 | Actual |
| 13395 | 2102.64 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 16365 | 107.14 | 2023-12-03 | 90 | 6 | 11 | Actual |
| 22320 | 62652.25 | 2024-06-01 | 39 | 7 | 8 | Actual |
| 7862 | 19800.00 | 2023-05-05 | 60 | 1 | 3 | Actual |
| 21882 | 281.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
| 25708 | 115106.00 | 2024-10-01 | 12 | 2 | 3 | Actual |
| 18188 | 117.75 | 2024-02-02 | 84 | 2 | 8 | Actual |
| 3837 | 1800.00 | 2023-01-02 | 61 | 1 | 6 | Budget |
| 39000 | 90.12 | 2025-09-02 | 68 | 3 | 11 | Actual |
| 19057 | 540.00 | 2024-03-03 | 66 | 1 | 7 | Actual |
| 31420 | 2615.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 28858 | 701390.42 | 2024-12-02 | 6 | 7 | 11 | Actual |
| 27011 | 62956.00 | 2024-11-01 | 19 | 7 | 4 | Actual |
| 8110 | 11389.00 | 2023-05-05 | 63 | 6 | 4 | Actual |
| 6313 | 234.00 | 2023-03-04 | 87 | 5 | 6 | Actual |
| 36326 | 26.00 | 2025-07-03 | 82 | 4 | 6 | Actual |
| 4915 | 200.00 | 2023-02-02 | 84 | 6 | 5 | Budget |
| 32620 | 5111.00 | 2025-04-03 | 62 | 1 | 4 | Actual |
| 1539 | 550.00 | 2022-11-02 | 77 | 6 | 5 | Budget |
| 900 | 100.00 | 2022-10-02 | 85 | 6 | 7 | Budget |
| 7632 | 153.00 | 2023-04-04 | 85 | 6 | 7 | Actual |
| 23634 | 105.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 12674 | 4200.00 | 2023-09-02 | 61 | 1 | 5 | Budget |
| 27456 | 91.99 | 2024-11-01 | 82 | 2 | 8 | Actual |
| 29744 | 13.00 | 2025-01-01 | 96 | 1 | 8 | Actual |
| 3422 | 0.00 | 2023-01-02 | 54 | 6 | 3 | Budget |
| 959 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 15040 | 64584.00 | 2023-11-02 | 60 | 6 | 7 | Actual |
| 24960 | 15.00 | 2024-09-01 | 68 | 2 | 6 | Actual |
| 12629 | 156.00 | 2023-09-02 | 84 | 6 | 4 | Actual |
| 23031 | 21022.00 | 2024-07-02 | 60 | 6 | 6 | Actual |
| 15636 | 6550.00 | 2023-12-03 | 57 | 6 | 4 | Actual |
| 5072 | 29.00 | 2023-02-02 | 71 | 3 | 6 | Actual |
| 21039 | 58.00 | 2024-05-04 | 83 | 5 | 6 | Actual |
| 8707 | 6250.00 | 2023-05-05 | 53 | 6 | 7 | Actual |
| 24400 | 66.72 | 2024-08-01 | 78 | 4 | 11 | Actual |
| 22478 | 12093.54 | 2024-06-01 | 19 | 7 | 11 | Actual |
| 14627 | 2924.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
| 38814 | 72138.00 | 2025-09-02 | 39 | 7 | 7 | Actual |
| 30165 | 169.68 | 2025-01-01 | 68 | 2 | 13 | Actual |
| 32952 | 209.00 | 2025-04-03 | 72 | 6 | 6 | Actual |
| 24864 | 784.00 | 2024-09-01 | 54 | 6 | 5 | Actual |
| 37699 | 958.67 | 2025-08-02 | 65 | 2 | 8 | Actual |
| 34960 | 20795.00 | 2025-06-02 | 7 | 7 | 4 | Actual |
| 14165 | 88.96 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 35261 | 32615.00 | 2025-06-02 | 24 | 7 | 6 | Actual |
| 34880 | 275.00 | 2025-06-02 | 81 | 7 | 3 | Actual |
| 2351 | 80.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
| 6306 | 10.00 | 2023-03-04 | 82 | 5 | 6 | Budget |
| 33330 | 1206.10 | 2025-04-03 | 63 | 6 | 11 | Actual |
| 4921 | 142.00 | 2023-02-02 | 89 | 6 | 5 | Actual |
| 38536 | 44.00 | 2025-09-02 | 69 | 1 | 6 | Actual |
| 4944 | 15232.00 | 2023-02-02 | 24 | 7 | 5 | Actual |
| 34509 | 869071.21 | 2025-05-04 | 4 | 7 | 11 | Actual |
| 25777 | 1250.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 17245 | 83.74 | 2024-01-02 | 78 | 1 | 11 | Actual |
| 18549 | -155694.46 | 2024-02-02 | 43 | 7 | 12 | Actual |
| 19856 | 275798.00 | 2024-04-03 | 101 | 6 | 5 | Actual |
| 34211 | 45036.00 | 2025-05-04 | 38 | 7 | 7 | Actual |
| 35315 | 325.00 | 2025-06-02 | 67 | 6 | 7 | Actual |
| 11280 | 2074.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
| 36684 | 66.72 | 2025-07-03 | 83 | 2 | 11 | Actual |
| 6809 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 6644 | -139.83 | 2023-03-04 | 91 | 2 | 8 | Actual |
| 27969 | 68310.00 | 2024-12-02 | 60 | 1 | 3 | Actual |
| 4794 | 55446.00 | 2023-02-02 | 13 | 7 | 4 | Actual |
| 15157 | 53353.59 | 2023-11-02 | 54 | 6 | 8 | Actual |
| 5380 | 39.00 | 2023-02-02 | 82 | 6 | 7 | Actual |
| 10075 | 112606.21 | 2023-06-02 | 13 | 7 | 8 | Actual |
| 23920 | 356.00 | 2024-08-01 | 90 | 1 | 6 | Actual |
| 38192 | 209.00 | 2025-08-02 | 97 | 6 | 13 | Actual |
| 15537 | 162.00 | 2023-12-03 | 84 | 6 | 3 | Actual |
| 23651 | 302.00 | 2024-08-01 | 92 | 6 | 3 | Actual |
| 8907 | 12600.00 | 2023-05-05 | 63 | 6 | 8 | Budget |
| 31566 | 19756.00 | 2025-03-03 | 18 | 7 | 4 | Actual |
| 38830 | 975.34 | 2025-09-02 | 76 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2023-01-02 | 14 | 7 | 8 | Actual |
| 15297 | 83.74 | 2023-11-02 | 90 | 3 | 11 | Actual |
| 32207 | 73.10 | 2025-03-03 | 73 | 5 | 11 | Actual |
| 28328 | 1565426.00 | 2024-12-02 | 11 | 3 | 6 | Actual |
| 17830 | 75521.00 | 2024-02-02 | 14 | 7 | 5 | Actual |
| 7439 | -60.00 | 2023-04-04 | 91 | 5 | 6 | Actual |
| 2991 | 579.00 | 2022-12-03 | 80 | 6 | 6 | Actual |
| 11353 | -99745.00 | 2023-08-02 | 43 | 7 | 3 | Actual |
| 5302 | 35.00 | 2023-02-02 | 69 | 1 | 7 | Actual |
| 38687 | 103.00 | 2025-09-02 | 84 | 6 | 6 | Actual |
| 16998 | 12485.00 | 2024-01-02 | 18 | 7 | 6 | Actual |
| 9493 | 7878.00 | 2023-06-02 | 60 | 2 | 6 | Actual |
| 12941 | 40.00 | 2023-09-02 | 82 | 3 | 6 | Budget |
| 30192 | 5829.43 | 2025-01-01 | 63 | 6 | 13 | Actual |
| 30155 | -65.41 | 2025-01-01 | 91 | 1 | 13 | Actual |
| 15113 | 442.00 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 1211 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 352 | 384.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 28680 | 42889.76 | 2024-12-02 | 40 | 7 | 8 | Actual |
| 17784 | 295.00 | 2024-02-02 | 92 | 1 | 5 | Actual |
| 8330 | 2100.00 | 2023-05-05 | 61 | 1 | 6 | Budget |
| 173 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 27992 | -559.00 | 2024-12-02 | 91 | 1 | 3 | Actual |
| 4809 | 24527.00 | 2023-02-02 | 34 | 7 | 4 | Actual |
| 34252 | 82.90 | 2025-05-04 | 69 | 2 | 8 | Actual |
| 4820 | 3100.00 | 2023-02-02 | 61 | 1 | 5 | Budget |
| 18072 | -285.00 | 2024-02-02 | 91 | 1 | 7 | Actual |
| 23923 | 11.00 | 2024-08-01 | 96 | 1 | 6 | Actual |
| 25265 | 682.91 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 10345 | 2600.00 | 2023-07-03 | 62 | 6 | 4 | Budget |
| 313 | 20310.00 | 2022-10-02 | 24 | 7 | 4 | Actual |
| 11503 | 100.00 | 2023-08-02 | 85 | 6 | 4 | Budget |
| 14681 | 218.00 | 2023-11-02 | 90 | 6 | 4 | Actual |
| 33693 | 40784.00 | 2025-05-04 | 14 | 7 | 3 | Actual |
| 8675 | 215.00 | 2023-05-05 | 74 | 1 | 7 | Actual |
| 21702 | 58681.00 | 2024-06-01 | 43 | 7 | 3 | Actual |
| 17910 | 2251.00 | 2024-02-02 | 62 | 3 | 6 | Actual |
| 16147 | 191.99 | 2023-12-03 | 68 | 6 | 8 | Actual |
| 26976 | 700.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
| 28068 | 21.00 | 2024-12-02 | 69 | 7 | 3 | Actual |
| 19402 | 9022.20 | 2024-03-03 | 52 | 6 | 11 | Actual |
| 15197 | 141173.41 | 2023-11-02 | 14 | 7 | 8 | Actual |
| 6747 | 380.00 | 2023-04-04 | 65 | 1 | 3 | Budget |
| 20066 | 4422.00 | 2024-04-03 | 23 | 7 | 6 | Actual |
| 323 | 45395.00 | 2022-10-02 | 39 | 7 | 4 | Actual |
| 15438 | 37.99 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 33633 | 395.00 | 2025-05-04 | 74 | 1 | 3 | Actual |
| 33162 | 79.87 | 2025-04-03 | 71 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-07-03 | 66 | 2 | 8 | Budget |
| 21550 | 48.63 | 2024-05-04 | 52 | 6 | 12 | Actual |
| 18247 | 21012.08 | 2024-02-02 | 28 | 7 | 8 | Actual |
| 27724 | 47383.56 | 2024-11-01 | 34 | 7 | 11 | Actual |
| 28911 | 6.00 | 2024-12-02 | 96 | 1 | 12 | Actual |
| 33165 | 448.06 | 2025-04-03 | 74 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-11-02 | 74 | 2 | 8 | Actual |
| 1843 | 16692.00 | 2022-11-02 | 60 | 6 | 6 | Actual |
| 8261 | 80.00 | 2023-05-05 | 71 | 6 | 5 | Budget |
| 33210 | -66408.99 | 2025-04-03 | 43 | 7 | 8 | Actual |
| 19436 | 27000.00 | 2024-03-03 | 99 | 6 | 11 | Actual |
| 28564 | 98274.12 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 16585 | 121630.00 | 2024-01-02 | 13 | 7 | 3 | Actual |
| 1579 | 2886.00 | 2022-11-02 | 23 | 7 | 5 | Actual |
| 8557 | 293.00 | 2023-05-05 | 87 | 5 | 6 | Actual |
| 36186 | 605.00 | 2025-07-03 | 81 | 6 | 5 | Actual |
| 38976 | 151.83 | 2025-09-02 | 73 | 2 | 11 | Actual |
| 35666 | 39383.41 | 2025-06-02 | 14 | 7 | 11 | Actual |
| 33120 | 139444.59 | 2025-04-03 | 12 | 2 | 8 | Actual |
| 28983 | 80787.37 | 2024-12-02 | 15 | 7 | 12 | Actual |
| 32761 | 790.00 | 2025-04-03 | 81 | 6 | 5 | Actual |
| 8618 | 150.00 | 2023-05-05 | 89 | 6 | 6 | Actual |
| 7388 | 410.00 | 2023-04-04 | 87 | 4 | 6 | Actual |
| 34528 | 32497.11 | 2025-05-04 | 34 | 7 | 11 | Actual |
| 30420 | 310.00 | 2025-02-01 | 83 | 6 | 4 | Actual |
| 37659 | 72608.00 | 2025-08-02 | 34 | 7 | 7 | Actual |
| 12398 | 71696.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
| 13688 | 12363.00 | 2023-10-02 | 22 | 7 | 4 | Actual |
| 12376 | 124.00 | 2023-09-02 | 83 | 1 | 3 | Actual |
| 11051 | 688.97 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 30924 | 281.39 | 2025-02-01 | 84 | 6 | 8 | Actual |
| 1321 | 850.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 25848 | 221.00 | 2024-10-01 | 74 | 6 | 4 | Actual |
| 14822 | 333.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
| 34995 | 527.00 | 2025-06-02 | 73 | 1 | 5 | Actual |
| 35426 | 737.46 | 2025-06-02 | 54 | 6 | 8 | Actual |
| 17640 | 11122.00 | 2024-02-02 | 60 | 7 | 3 | Actual |
| 32611 | 139.00 | 2025-04-03 | 89 | 7 | 3 | Actual |
| 27622 | 53.95 | 2024-11-01 | 71 | 4 | 11 | Actual |
| 394 | 553.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 4329 | 750.00 | 2023-01-02 | 77 | 1 | 8 | Budget |
| 8369 | 318.00 | 2023-05-05 | 90 | 1 | 6 | Actual |
| 30467 | 265.00 | 2025-02-01 | 68 | 1 | 5 | Actual |
| 6557 | 2300.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 24717 | 126.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 7628 | 200.00 | 2023-04-04 | 83 | 6 | 7 | Budget |
| 11637 | 50.00 | 2023-08-02 | 82 | 6 | 5 | Budget |
| 34779 | 347.00 | 2025-06-02 | 68 | 1 | 3 | Actual |
| 34468 | -43.92 | 2025-05-04 | 91 | 5 | 11 | Actual |
| 2107 | 328.36 | 2022-11-02 | 90 | 1 | 8 | Actual |
| 2782 | 90.00 | 2022-12-03 | 76 | 2 | 6 | Budget |
| 10020 | 1546.56 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 35121 | 126.00 | 2025-06-02 | 81 | 2 | 6 | Actual |
| 32634 | 141.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
| 17847 | 23934.00 | 2024-02-02 | 38 | 7 | 5 | Actual |
| 30173 | 796.00 | 2025-01-01 | 80 | 2 | 13 | Actual |
| 18316 | 8875.39 | 2024-02-02 | 60 | 3 | 11 | Actual |
| 4726 | 21100.00 | 2023-02-02 | 52 | 6 | 4 | Budget |
| 874 | 47.00 | 2022-10-02 | 69 | 6 | 7 | Actual |
| 27628 | 453.96 | 2024-11-01 | 80 | 4 | 11 | Actual |
| 19440 | 7097.70 | 2024-03-03 | 7 | 7 | 11 | Actual |
| 10295 | 280.00 | 2023-07-03 | 67 | 1 | 4 | Budget |
| 23497 | 9979.67 | 2024-07-02 | 38 | 7 | 11 | Actual |
| 24062 | 8.00 | 2024-08-01 | 96 | 6 | 6 | Actual |
| 12131 | 104663.00 | 2023-08-02 | 13 | 7 | 7 | Actual |
| 4471 | 33121.40 | 2023-01-02 | 19 | 7 | 8 | Actual |
| 36402 | 47881.00 | 2025-07-03 | 13 | 7 | 6 | Actual |
| 37321 | 4020.00 | 2025-08-02 | 62 | 6 | 5 | Actual |
| 6787 | 13.00 | 2023-04-04 | 96 | 1 | 3 | Actual |
| 18142 | 86439.06 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 25999 | 60.00 | 2024-10-01 | 68 | 1 | 6 | Actual |
| 17128 | 90.48 | 2024-01-02 | 82 | 1 | 8 | Actual |
| 4877 | 28800.00 | 2023-02-02 | 60 | 6 | 5 | Budget |
| 16384 | 3223.16 | 2023-12-03 | 22 | 7 | 11 | Actual |
| 7427 | 10.00 | 2023-04-04 | 82 | 5 | 6 | Budget |
| 35182 | 270.00 | 2025-06-02 | 90 | 4 | 6 | Actual |
| 18236 | 28251.61 | 2024-02-02 | 8 | 7 | 8 | Actual |
| 2312 | 1372.00 | 2022-12-03 | 61 | 6 | 3 | Actual |
| 18759 | 56856.00 | 2024-03-03 | 39 | 7 | 4 | Actual |
| 17869 | 32.00 | 2024-02-02 | 82 | 1 | 6 | Actual |
| 28018 | 1136.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
| 22270 | 287.45 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 16207 | 24.16 | 2023-12-03 | 69 | 1 | 11 | Actual |
| 10266 | 100.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
| 12739 | 390.00 | 2023-09-02 | 65 | 6 | 5 | Actual |
| 20902 | 136788.00 | 2024-05-04 | 29 | 7 | 5 | Actual |
Generated 2025-11-01 05:19:03.775 UTC