[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21542 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19400 | 22.04 | 2024-03-02 | 94 | 5 | 11 | Actual |
| 13240 | 200.00 | 2023-09-01 | 83 | 6 | 7 | Budget |
| 3898 | 23.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
| 4952 | 107678.00 | 2023-02-01 | 37 | 7 | 5 | Actual |
| 28360 | 146.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 11490 | 200.00 | 2023-08-01 | 78 | 6 | 4 | Budget |
| 36570 | -227.70 | 2025-07-02 | 91 | 2 | 8 | Actual |
| 28924 | 52.89 | 2024-12-01 | 76 | 2 | 12 | Actual |
| 31031 | 440.13 | 2025-01-31 | 77 | 3 | 11 | Actual |
| 34275 | 8772.46 | 2025-05-03 | 57 | 6 | 8 | Actual |
| 13807 | 139.00 | 2023-10-01 | 67 | 1 | 6 | Actual |
| 20288 | 32875.94 | 2024-04-02 | 38 | 7 | 8 | Actual |
| 29212 | 353338.00 | 2024-12-31 | 43 | 7 | 3 | Actual |
| 11833 | 1300.00 | 2023-08-01 | 62 | 4 | 6 | Budget |
| 3319 | 425.33 | 2022-12-02 | 81 | 6 | 8 | Actual |
| 11710 | 100.00 | 2023-08-01 | 78 | 1 | 6 | Budget |
| 18972 | 11.00 | 2024-03-02 | 71 | 5 | 6 | Actual |
| 20949 | 8.00 | 2024-05-03 | 69 | 2 | 6 | Actual |
| 23502 | 6563.65 | 2024-07-01 | 100 | 7 | 11 | Actual |
| 4043 | 110.00 | 2023-01-01 | 73 | 5 | 6 | Budget |
| 27005 | 19245.00 | 2024-10-31 | 7 | 7 | 4 | Actual |
| 11790 | 473.00 | 2023-08-01 | 66 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2023-08-01 | 60 | 3 | 6 | Budget |
| 2474 | 257.00 | 2022-12-02 | 84 | 1 | 4 | Actual |
| 4420 | 160.18 | 2023-01-01 | 67 | 6 | 8 | Actual |
| 25718 | 614.00 | 2024-09-30 | 65 | 6 | 3 | Actual |
| 11443 | 850.00 | 2023-08-01 | 87 | 1 | 4 | Budget |
| 34061 | 4529.00 | 2025-05-03 | 52 | 6 | 6 | Actual |
| 35219 | 1588.00 | 2025-06-01 | 62 | 6 | 6 | Actual |
| 39409 | -19577.00 | 2025-09-30 | 93 | 7 | 13 | Actual |
| 8451 | 550.00 | 2023-05-04 | 80 | 3 | 6 | Budget |
| 33150 | 34.42 | 2025-04-02 | 54 | 6 | 8 | Actual |
| 10596 | 104.00 | 2023-07-02 | 84 | 1 | 6 | Actual |
| 29555 | 243.00 | 2024-12-31 | 87 | 5 | 6 | Actual |
| 10616 | 174.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 21158 | 823.00 | 2024-05-03 | 80 | 6 | 7 | Actual |
| 35054 | 9600.00 | 2025-06-01 | 8 | 7 | 5 | Actual |
| 6624 | 380.00 | 2023-03-03 | 77 | 2 | 8 | Budget |
| 12216 | 114.72 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 21315 | 139533.98 | 2024-05-03 | 37 | 7 | 8 | Actual |
| 12587 | 968.00 | 2023-09-01 | 57 | 6 | 4 | Actual |
| 17875 | 359.00 | 2024-02-01 | 90 | 1 | 6 | Actual |
| 7947 | 107.00 | 2023-05-04 | 78 | 6 | 3 | Actual |
| 31247 | 12168.01 | 2025-01-31 | 32 | 7 | 12 | Actual |
| 22723 | 582.00 | 2024-07-01 | 81 | 1 | 4 | Actual |
| 18247 | 21012.08 | 2024-02-01 | 28 | 7 | 8 | Actual |
| 37270 | 7068.00 | 2025-08-01 | 23 | 7 | 4 | Actual |
| 26899 | 377424.00 | 2024-10-31 | 29 | 7 | 3 | Actual |
| 18926 | 468.00 | 2024-03-02 | 80 | 3 | 6 | Actual |
| 37181 | 26.00 | 2025-08-01 | 82 | 7 | 3 | Actual |
| 17455 | 64.59 | 2024-01-01 | 90 | 1 | 12 | Actual |
| 4976 | 218.00 | 2023-02-01 | 73 | 1 | 6 | Actual |
| 4089 | 6100.00 | 2023-01-01 | 63 | 6 | 6 | Budget |
| 2778 | 100.00 | 2022-12-02 | 73 | 2 | 6 | Budget |
| 28744 | 166.72 | 2024-12-01 | 67 | 3 | 11 | Actual |
| 22187 | 13608.00 | 2024-05-31 | 20 | 7 | 7 | Actual |
| 23065 | 6406.00 | 2024-07-01 | 8 | 7 | 6 | Actual |
| 1159 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 409 | 200.00 | 2022-10-01 | 74 | 6 | 5 | Budget |
| 5019 | 39.00 | 2023-02-01 | 68 | 2 | 6 | Actual |
| 25 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 13835 | 30.00 | 2023-10-01 | 68 | 2 | 6 | Actual |
| 5736 | 43720.00 | 2023-03-03 | 19 | 7 | 3 | Actual |
| 11945 | 123.00 | 2023-08-01 | 68 | 6 | 6 | Actual |
| 31904 | 196118.00 | 2025-03-02 | 12 | 2 | 7 | Actual |
| 3321 | 30.00 | 2022-12-02 | 82 | 6 | 8 | Budget |
| 11228 | 200.00 | 2023-08-01 | 67 | 1 | 3 | Budget |
| 30317 | 89135.00 | 2025-01-31 | 13 | 7 | 3 | Actual |
| 23792 | 182382.00 | 2024-07-31 | 29 | 7 | 4 | Actual |
| 9440 | 35956.00 | 2023-06-01 | 39 | 7 | 5 | Actual |
| 21680 | 9757.00 | 2024-05-31 | 8 | 7 | 3 | Actual |
| 1539 | 550.00 | 2022-11-01 | 77 | 6 | 5 | Budget |
| 8957 | 23334.85 | 2023-05-04 | 7 | 7 | 8 | Actual |
| 39134 | 12914.83 | 2025-09-01 | 38 | 7 | 11 | Actual |
| 33120 | 139444.59 | 2025-04-02 | 12 | 2 | 8 | Actual |
| 18387 | 11.40 | 2024-02-01 | 83 | 5 | 11 | Actual |
| 1948 | 441.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 20607 | -64951.88 | 2024-04-02 | 43 | 7 | 12 | Actual |
| 16416 | 26.29 | 2023-12-02 | 81 | 1 | 12 | Actual |
| 15869 | 484.00 | 2023-12-02 | 92 | 3 | 6 | Actual |
| 13648 | 7113.00 | 2023-10-01 | 63 | 6 | 4 | Actual |
| 8125 | 300.00 | 2023-05-04 | 73 | 6 | 4 | Actual |
| 1345 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Actual |
| 5199 | 4600.00 | 2023-02-01 | 53 | 6 | 6 | Budget |
| 8299 | 473488.00 | 2023-05-04 | 4 | 7 | 5 | Actual |
| 19777 | 26662.00 | 2024-04-02 | 24 | 7 | 4 | Actual |
| 19097 | 442.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 32887 | 1603.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 5040 | 50.00 | 2023-02-01 | 83 | 2 | 6 | Budget |
| 4683 | 650.00 | 2023-02-01 | 65 | 1 | 4 | Budget |
| 24296 | 95331.65 | 2024-07-31 | 34 | 7 | 8 | Actual |
| 8643 | 120090.00 | 2023-05-04 | 29 | 7 | 6 | Actual |
| 6083 | 18600.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
| 15738 | 27.00 | 2023-12-02 | 69 | 6 | 5 | Actual |
| 7587 | 71800.00 | 2023-04-03 | 56 | 6 | 7 | Budget |
| 7437 | 49.00 | 2023-04-03 | 89 | 5 | 6 | Actual |
| 9667 | 10.00 | 2023-06-01 | 82 | 5 | 6 | Budget |
| 24565 | 147.57 | 2024-07-31 | 62 | 6 | 12 | Actual |
| 16970 | 73.00 | 2024-01-01 | 72 | 6 | 6 | Actual |
| 21344 | 160.34 | 2024-05-03 | 90 | 1 | 11 | Actual |
| 9557 | 80.00 | 2023-06-01 | 71 | 3 | 6 | Budget |
| 4075 | 4700.00 | 2023-01-01 | 53 | 6 | 6 | Budget |
| 27621 | 34.80 | 2024-10-31 | 69 | 4 | 11 | Actual |
| 8033 | 30.00 | 2023-05-04 | 83 | 7 | 3 | Budget |
| 23045 | 333.00 | 2024-07-01 | 77 | 6 | 6 | Actual |
| 15638 | 3481.00 | 2023-12-02 | 61 | 6 | 4 | Actual |
| 4572 | 970.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
| 39192 | 100.76 | 2025-09-01 | 92 | 2 | 12 | Actual |
| 21255 | 272.30 | 2024-05-03 | 94 | 2 | 8 | Actual |
| 21873 | 366.00 | 2024-05-31 | 81 | 6 | 5 | Actual |
| 1766 | 458.00 | 2022-11-01 | 80 | 4 | 6 | Actual |
| 7896 | 96.00 | 2023-05-04 | 84 | 1 | 3 | Actual |
| 29313 | 205790.00 | 2024-12-31 | 15 | 7 | 4 | Actual |
| 14091 | 350000.00 | 2023-10-01 | 42 | 7 | 7 | Actual |
| 12270 | 281.39 | 2023-08-01 | 66 | 6 | 8 | Actual |
| 10468 | 313.00 | 2023-07-02 | 92 | 1 | 5 | Actual |
| 31445 | 90602.00 | 2025-03-02 | 15 | 7 | 3 | Actual |
| 8806 | 480.00 | 2023-05-04 | 66 | 1 | 8 | Budget |
| 1737 | 93.00 | 2022-11-01 | 94 | 3 | 6 | Actual |
| 20737 | 56.00 | 2024-05-03 | 69 | 1 | 4 | Actual |
| 8351 | 480.00 | 2023-05-04 | 77 | 1 | 6 | Budget |
| 22292 | 86032.99 | 2024-05-31 | 94 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-09-01 | 19 | 7 | 8 | Actual |
| 29597 | 238758.00 | 2024-12-31 | 4 | 7 | 6 | Actual |
| 28816 | -29.03 | 2024-12-01 | 91 | 5 | 11 | Actual |
| 29038 | 295.99 | 2024-12-01 | 68 | 2 | 13 | Actual |
| 14625 | 47499.00 | 2023-11-01 | 60 | 1 | 4 | Actual |
| 20690 | 235410.00 | 2024-05-03 | 29 | 7 | 3 | Actual |
| 33377 | 9896.69 | 2025-04-02 | 33 | 7 | 11 | Actual |
| 2812 | 2300.00 | 2022-12-02 | 61 | 3 | 6 | Budget |
| 25793 | 57.00 | 2024-09-30 | 84 | 7 | 3 | Actual |
| 20410 | 9.27 | 2024-04-02 | 69 | 5 | 11 | Actual |
| 9265 | 200.00 | 2023-06-01 | 84 | 6 | 4 | Budget |
| 31554 | 39746.00 | 2025-03-02 | 94 | 6 | 4 | Actual |
| 24039 | 279.00 | 2024-07-31 | 65 | 6 | 6 | Actual |
| 7366 | 237.00 | 2023-04-03 | 73 | 4 | 6 | Actual |
| 25823 | 1112.00 | 2024-09-30 | 87 | 1 | 4 | Actual |
| 31808 | 126.00 | 2025-03-02 | 89 | 5 | 6 | Actual |
| 15715 | 125.00 | 2023-12-02 | 84 | 1 | 5 | Actual |
| 31890 | 436.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 32518 | 1418.00 | 2025-04-02 | 87 | 1 | 3 | Actual |
| 24036 | 2696.00 | 2024-07-31 | 61 | 6 | 6 | Actual |
| 4754 | 380.00 | 2023-02-01 | 72 | 6 | 4 | Budget |
| 30685 | 257.00 | 2025-01-31 | 92 | 5 | 6 | Actual |
| 2539 | 196.00 | 2022-12-02 | 90 | 6 | 4 | Actual |
| 28778 | 351.83 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 25656 | 1311.10 | 2024-09-29 | 85 | 7 | 4 | Actual |
| 31914 | 720.00 | 2025-03-02 | 66 | 6 | 7 | Actual |
| 13735 | 34262.00 | 2023-10-01 | 52 | 6 | 5 | Actual |
| 36422 | 40430.00 | 2025-07-02 | 40 | 7 | 6 | Actual |
| 16124 | 45.02 | 2023-12-02 | 82 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-07-02 | 80 | 6 | 8 | Budget |
| 19496 | 15.65 | 2024-03-02 | 65 | 2 | 12 | Actual |
| 20123 | 44.00 | 2024-04-02 | 69 | 6 | 7 | Actual |
| 9819 | 177291.00 | 2023-06-01 | 12 | 2 | 7 | Actual |
| 2736 | 426.00 | 2022-12-02 | 77 | 1 | 6 | Actual |
| 11497 | 50.00 | 2023-08-01 | 82 | 6 | 4 | Budget |
| 37733 | 981.40 | 2025-08-01 | 66 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-07-02 | 76 | 1 | 8 | Budget |
| 787 | 124092.00 | 2022-10-01 | 29 | 7 | 6 | Actual |
| 11125 | 16636.24 | 2023-07-02 | 52 | 6 | 8 | Actual |
| 39280 | 474.94 | 2025-09-01 | 87 | 1 | 13 | Actual |
| 7735 | 31.38 | 2023-04-03 | 69 | 2 | 8 | Actual |
| 20767 | 351.00 | 2024-05-03 | 65 | 6 | 4 | Actual |
| 35424 | 8451.24 | 2025-06-01 | 52 | 6 | 8 | Actual |
| 28476 | 544.00 | 2024-12-01 | 67 | 1 | 7 | Actual |
| 30523 | 1031.00 | 2025-01-31 | 97 | 6 | 5 | Actual |
| 8310 | 7062.00 | 2023-05-04 | 22 | 7 | 5 | Actual |
| 27376 | 335.00 | 2024-10-31 | 90 | 6 | 7 | Actual |
| 2793 | 10.00 | 2022-12-02 | 82 | 2 | 6 | Budget |
| 11955 | 160.00 | 2023-08-01 | 74 | 6 | 6 | Actual |
| 24337 | 66.72 | 2024-07-31 | 66 | 2 | 11 | Actual |
| 3428 | 13500.00 | 2023-01-01 | 60 | 6 | 3 | Budget |
| 20974 | 288.00 | 2024-05-03 | 66 | 3 | 6 | Actual |
| 30045 | 34.80 | 2024-12-31 | 67 | 2 | 12 | Actual |
| 38494 | -346.00 | 2025-09-01 | 91 | 6 | 5 | Actual |
| 7109 | -156.00 | 2023-04-03 | 91 | 1 | 5 | Actual |
| 39235 | 6488.11 | 2025-09-01 | 8 | 7 | 12 | Actual |
| 1513 | 26400.00 | 2022-11-01 | 60 | 6 | 5 | Budget |
| 36400 | 10311.00 | 2025-07-02 | 7 | 7 | 6 | Actual |
| 27896 | 234.59 | 2024-10-31 | 83 | 2 | 13 | Actual |
| 11817 | 100.00 | 2023-08-01 | 84 | 3 | 6 | Budget |
| 23851 | 2843.00 | 2024-07-31 | 76 | 6 | 5 | Actual |
| 26319 | 511.70 | 2024-09-30 | 66 | 2 | 8 | Actual |
| 21998 | 2177.00 | 2024-05-31 | 61 | 4 | 6 | Actual |
| 5111 | 200.00 | 2023-02-01 | 66 | 4 | 6 | Budget |
| 32993 | 99999.00 | 2025-04-02 | 35 | 7 | 6 | Actual |
| 25266 | 154.11 | 2024-08-31 | 89 | 2 | 8 | Actual |
| 1970 | 320.00 | 2022-11-01 | 92 | 1 | 7 | Actual |
| 14652 | 138047.00 | 2023-11-01 | 12 | 2 | 4 | Actual |
| 16499 | 3256.14 | 2023-12-02 | 22 | 7 | 12 | Actual |
| 20373 | 70.97 | 2024-04-02 | 92 | 3 | 11 | Actual |
| 24979 | 2.00 | 2024-08-31 | 96 | 2 | 6 | Actual |
| 26832 | 387.00 | 2024-10-31 | 78 | 1 | 3 | Actual |
| 34923 | 402.00 | 2025-06-01 | 54 | 6 | 4 | Actual |
| 34594 | 486.94 | 2025-05-03 | 54 | 6 | 12 | Actual |
| 2108 | -261.04 | 2022-11-01 | 91 | 1 | 8 | Actual |
| 23232 | 132.90 | 2024-07-01 | 89 | 2 | 8 | Actual |
| 13817 | 295.00 | 2023-10-01 | 81 | 1 | 6 | Actual |
| 15846 | 3061.00 | 2023-12-02 | 61 | 3 | 6 | Actual |
| 32298 | 180.55 | 2025-03-02 | 73 | 1 | 12 | Actual |
| 15732 | 2257.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 6061 | 101772.00 | 2023-03-03 | 15 | 7 | 5 | Actual |
| 10023 | 12600.00 | 2023-06-01 | 63 | 6 | 8 | Budget |
| 31894 | 371.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 5898 | 115.00 | 2023-03-03 | 84 | 6 | 4 | Actual |
| 24831 | -376958.00 | 2024-08-31 | 43 | 7 | 4 | Actual |
| 28529 | -256.00 | 2024-12-01 | 91 | 6 | 7 | Actual |
| 18440 | 54470.92 | 2024-02-01 | 15 | 7 | 11 | Actual |
| 14256 | 223.10 | 2023-10-01 | 74 | 2 | 11 | Actual |
| 26536 | 8.21 | 2024-09-30 | 85 | 5 | 11 | Actual |
| 18330 | 172.04 | 2024-02-01 | 80 | 3 | 11 | Actual |
| 13278 | 67668.00 | 2023-09-01 | 37 | 7 | 7 | Actual |
| 19667 | 42959.00 | 2024-04-02 | 38 | 7 | 3 | Actual |
| 19870 | 18249.00 | 2024-04-02 | 24 | 7 | 5 | Actual |
| 21391 | 242.25 | 2024-05-03 | 80 | 3 | 11 | Actual |
| 33457 | 397.58 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 2875 | 198.00 | 2022-12-02 | 73 | 4 | 6 | Actual |
| 10417 | 47874.00 | 2023-07-02 | 37 | 7 | 4 | Actual |
| 11056 | 750.00 | 2023-07-02 | 80 | 1 | 8 | Budget |
| 23189 | 260.18 | 2024-07-01 | 68 | 1 | 8 | Actual |
| 8023 | 127.00 | 2023-05-04 | 77 | 7 | 3 | Actual |
| 16445 | 5.01 | 2023-12-02 | 83 | 2 | 12 | Actual |
| 9769 | 1591582.00 | 2023-06-01 | 43 | 7 | 6 | Actual |
| 16026 | 300.00 | 2023-12-02 | 67 | 6 | 7 | Actual |
| 39125 | 8960.50 | 2025-09-01 | 24 | 7 | 11 | Actual |
| 6889 | 35.00 | 2023-04-03 | 67 | 7 | 3 | Actual |
| 7963 | 232.00 | 2023-05-04 | 90 | 6 | 3 | Actual |
| 26579 | 27000.00 | 2024-09-30 | 99 | 6 | 11 | Actual |
| 24911 | 3752.00 | 2024-08-31 | 23 | 7 | 5 | Actual |
| 29161 | 326.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
| 35288 | 1296.00 | 2025-06-01 | 77 | 1 | 7 | Actual |
| 26633 | -137.54 | 2024-09-30 | 91 | 1 | 12 | Actual |
| 25901 | 548.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
| 37464 | 193.00 | 2025-08-01 | 66 | 4 | 6 | Actual |
| 16284 | 679.50 | 2023-12-02 | 62 | 4 | 11 | Actual |
| 14379 | 52596.42 | 2023-10-01 | 31 | 7 | 11 | Actual |
| 180 | 135.00 | 2022-10-01 | 87 | 7 | 3 | Actual |
| 18099 | 468.00 | 2024-02-01 | 81 | 6 | 7 | Actual |
| 27414 | 8651.24 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 7978 | 62651.00 | 2023-05-04 | 15 | 7 | 3 | Actual |
| 14174 | 48.05 | 2023-10-01 | 82 | 6 | 8 | Actual |
| 4680 | 4070.00 | 2023-02-01 | 61 | 1 | 4 | Actual |
| 24948 | 146.00 | 2024-08-31 | 89 | 1 | 6 | Actual |
| 31910 | 5352.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 6562 | 967.77 | 2023-03-03 | 66 | 1 | 8 | Actual |
| 26040 | 83.00 | 2024-09-30 | 87 | 2 | 6 | Actual |
| 35494 | 217.78 | 2025-06-01 | 67 | 1 | 11 | Actual |
| 16394 | 49069.76 | 2023-12-02 | 37 | 7 | 11 | Actual |
| 12940 | 380.00 | 2023-09-01 | 81 | 3 | 6 | Budget |
Generated 2025-10-31 10:11:00.975 UTC