[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21667 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32018 | 222.30 | 2025-03-03 | 89 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2023-07-03 | 62 | 2 | 8 | Actual |
| 8873 | 480.00 | 2023-05-05 | 80 | 2 | 8 | Budget |
| 6800 | 1254.00 | 2023-04-04 | 61 | 6 | 3 | Actual |
| 32508 | 416.00 | 2025-04-03 | 74 | 1 | 3 | Actual |
| 29906 | 134.80 | 2025-01-01 | 78 | 3 | 11 | Actual |
| 13049 | 49.00 | 2023-09-02 | 94 | 5 | 6 | Actual |
| 16648 | 790.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
| 567 | 176270.00 | 2022-10-02 | 11 | 3 | 6 | Actual |
| 34784 | 809.00 | 2025-06-02 | 76 | 1 | 3 | Actual |
| 30807 | 234.00 | 2025-02-01 | 89 | 6 | 7 | Actual |
| 35821 | 117.04 | 2025-06-02 | 78 | 1 | 13 | Actual |
| 39028 | 45.44 | 2025-09-02 | 69 | 4 | 11 | Actual |
| 23840 | 2411.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
| 37700 | 872.31 | 2025-08-02 | 66 | 2 | 8 | Actual |
| 25479 | 1201.85 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 15356 | 288.00 | 2023-11-02 | 87 | 6 | 11 | Actual |
| 1360 | 96.00 | 2022-11-02 | 94 | 1 | 4 | Actual |
| 35625 | 6793.44 | 2025-06-02 | 52 | 6 | 11 | Actual |
| 28138 | 717.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
| 16582 | 844659.00 | 2024-01-02 | 6 | 7 | 3 | Actual |
| 13032 | 351.00 | 2023-09-02 | 80 | 5 | 6 | Actual |
| 30954 | 33419.89 | 2025-02-01 | 33 | 7 | 8 | Actual |
| 27227 | 492.00 | 2024-11-01 | 92 | 4 | 6 | Actual |
| 39132 | 54017.72 | 2025-09-02 | 35 | 7 | 11 | Actual |
| 28492 | 395.00 | 2024-12-02 | 89 | 1 | 7 | Actual |
| 16142 | 3943.58 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 5671 | 6625.00 | 2023-03-04 | 57 | 6 | 3 | Actual |
| 38194 | 244781.25 | 2025-08-02 | 101 | 6 | 13 | Actual |
| 37035 | 125.82 | 2025-07-03 | 85 | 6 | 13 | Actual |
| 22296 | 716599.28 | 2024-06-01 | 101 | 6 | 8 | Actual |
| 30370 | 4394.00 | 2025-02-01 | 62 | 1 | 4 | Actual |
| 37046 | 394308.60 | 2025-07-03 | 6 | 7 | 13 | Actual |
| 5647 | 40.00 | 2023-03-04 | 82 | 1 | 3 | Budget |
| 6486 | 61.00 | 2023-03-04 | 69 | 6 | 7 | Actual |
| 25338 | 2879.54 | 2024-09-01 | 61 | 1 | 11 | Actual |
| 11783 | 28500.00 | 2023-08-02 | 60 | 3 | 6 | Budget |
| 35667 | 75551.10 | 2025-06-02 | 15 | 7 | 11 | Actual |
| 9730 | 80.00 | 2023-06-02 | 85 | 6 | 6 | Budget |
| 20575 | 192.25 | 2024-04-03 | 90 | 6 | 12 | Actual |
| 16287 | 47.57 | 2023-12-03 | 67 | 4 | 11 | Actual |
| 28362 | 33.00 | 2024-12-02 | 69 | 4 | 6 | Actual |
| 23688 | 141.00 | 2024-08-01 | 66 | 7 | 3 | Actual |
| 1709 | 300.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 15580 | 185.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
| 23949 | 74.00 | 2024-08-01 | 92 | 2 | 6 | Actual |
| 11575 | 58.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
| 23596 | 1019.00 | 2024-08-01 | 66 | 1 | 3 | Actual |
| 31593 | 405.00 | 2025-03-03 | 68 | 1 | 5 | Actual |
| 28593 | 5157.24 | 2024-12-02 | 61 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-09-30 | 93 | 7 | 8 | Actual |
| 7702 | 655.64 | 2023-04-04 | 81 | 1 | 8 | Actual |
| 3907 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
| 23687 | 156.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 36065 | 423.00 | 2025-07-03 | 89 | 1 | 4 | Actual |
| 24244 | 42586.72 | 2024-08-01 | 57 | 6 | 8 | Actual |
| 32162 | 79.48 | 2025-03-03 | 84 | 3 | 11 | Actual |
| 34584 | 34.80 | 2025-05-04 | 85 | 2 | 12 | Actual |
| 34973 | 301938.00 | 2025-06-02 | 29 | 7 | 4 | Actual |
| 5653 | 90.00 | 2023-03-04 | 85 | 1 | 3 | Budget |
| 6474 | 1900.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 27926 | 1106.54 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 13380 | 22999.99 | 2023-09-02 | 52 | 6 | 8 | Actual |
| 36110 | 22765.00 | 2025-07-03 | 7 | 7 | 4 | Actual |
| 864 | 13500.00 | 2022-10-02 | 63 | 6 | 7 | Budget |
| 31232 | 11854.17 | 2025-02-01 | 7 | 7 | 12 | Actual |
| 38065 | 609.28 | 2025-08-02 | 81 | 6 | 12 | Actual |
| 35721 | 150.76 | 2025-06-02 | 66 | 2 | 12 | Actual |
| 8856 | 100.00 | 2023-05-05 | 67 | 2 | 8 | Budget |
| 32241 | 364.60 | 2025-03-03 | 74 | 6 | 11 | Actual |
| 23535 | 227.36 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 8530 | 50.00 | 2023-05-05 | 68 | 5 | 6 | Budget |
| 32702 | 49154.00 | 2025-04-03 | 34 | 7 | 4 | Actual |
| 7211 | 433.00 | 2023-04-04 | 65 | 1 | 6 | Actual |
| 16782 | 164.00 | 2024-01-02 | 84 | 6 | 5 | Actual |
| 6525 | 912250.00 | 2023-03-04 | 4 | 7 | 7 | Actual |
| 16957 | 258.00 | 2024-01-02 | 54 | 6 | 6 | Actual |
| 7760 | 410.18 | 2023-04-04 | 87 | 2 | 8 | Actual |
| 15225 | 82.68 | 2023-11-02 | 67 | 1 | 11 | Actual |
| 23127 | 720.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 1598 | 2196.00 | 2022-11-02 | 61 | 1 | 6 | Actual |
| 22098 | 21970.00 | 2024-06-01 | 24 | 7 | 6 | Actual |
| 5514 | 380.00 | 2023-02-02 | 87 | 2 | 8 | Budget |
| 37628 | 271.00 | 2025-08-02 | 84 | 6 | 7 | Actual |
| 20290 | 30036.49 | 2024-04-03 | 40 | 7 | 8 | Actual |
| 28841 | 475.24 | 2024-12-02 | 80 | 6 | 11 | Actual |
| 20918 | 306.00 | 2024-05-04 | 65 | 1 | 6 | Actual |
| 34086 | 74.00 | 2025-05-04 | 85 | 6 | 6 | Actual |
| 8348 | 275.00 | 2023-05-05 | 76 | 1 | 6 | Actual |
| 15296 | 55.02 | 2023-11-02 | 89 | 3 | 11 | Actual |
| 10637 | 200.00 | 2023-07-03 | 80 | 2 | 6 | Budget |
| 33933 | 174.00 | 2025-05-04 | 67 | 1 | 6 | Actual |
| 24454 | 22.04 | 2024-08-01 | 69 | 6 | 11 | Actual |
| 24562 | 194.38 | 2024-08-01 | 57 | 6 | 12 | Actual |
| 8755 | 100.00 | 2023-05-05 | 85 | 6 | 7 | Budget |
| 20543 | 35.87 | 2024-04-03 | 89 | 2 | 12 | Actual |
| 31902 | 375.00 | 2025-03-03 | 94 | 1 | 7 | Actual |
| 639 | 380.00 | 2022-10-02 | 77 | 4 | 6 | Budget |
| 35626 | 411.41 | 2025-06-02 | 54 | 6 | 11 | Actual |
| 2269 | 70.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 2220 | 4.00 | 2022-11-02 | 96 | 6 | 8 | Actual |
| 22537 | 6.08 | 2024-06-01 | 69 | 6 | 12 | Actual |
| 23555 | 48.63 | 2024-07-02 | 87 | 6 | 12 | Actual |
| 10957 | 560.00 | 2023-07-03 | 66 | 6 | 7 | Actual |
| 23725 | 254.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 28622 | 322913.16 | 2024-12-02 | 56 | 6 | 8 | Actual |
| 38291 | 9394.00 | 2025-09-02 | 8 | 7 | 3 | Actual |
| 7846 | 17725.65 | 2023-04-04 | 24 | 7 | 8 | Actual |
| 24666 | 377.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
| 1498 | 432.00 | 2022-11-02 | 92 | 1 | 5 | Actual |
| 29709 | 89571.00 | 2025-01-01 | 34 | 7 | 7 | Actual |
| 4257 | 40.00 | 2023-01-02 | 82 | 6 | 7 | Budget |
| 14617 | 180.00 | 2023-11-02 | 87 | 7 | 3 | Actual |
| 6528 | 14538.00 | 2023-03-04 | 8 | 7 | 7 | Actual |
| 35994 | 37985.00 | 2025-07-03 | 14 | 7 | 3 | Actual |
| 16451 | -44.98 | 2023-12-03 | 91 | 2 | 12 | Actual |
| 7259 | 200.00 | 2023-04-04 | 65 | 2 | 6 | Budget |
| 13902 | 56.00 | 2023-10-02 | 85 | 4 | 6 | Actual |
| 2745 | 30.00 | 2022-12-03 | 82 | 1 | 6 | Budget |
| 19070 | 265.00 | 2024-03-03 | 83 | 1 | 7 | Actual |
| 38848 | 4840.57 | 2025-09-02 | 61 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-07-02 | 43 | 7 | 8 | Actual |
| 31853 | 53480.00 | 2025-03-03 | 13 | 7 | 6 | Actual |
| 471 | 20800.00 | 2022-10-02 | 60 | 1 | 6 | Actual |
| 31292 | 32.83 | 2025-02-01 | 69 | 2 | 13 | Actual |
| 31525 | 152193.00 | 2025-03-03 | 56 | 6 | 4 | Actual |
| 22062 | 33.00 | 2024-06-01 | 69 | 6 | 6 | Actual |
| 3641 | 2500.00 | 2023-01-02 | 76 | 6 | 4 | Budget |
| 13409 | 850.00 | 2023-09-02 | 72 | 6 | 8 | Budget |
| 9385 | 200.00 | 2023-06-02 | 74 | 6 | 5 | Budget |
| 14696 | 14268.00 | 2023-11-02 | 18 | 7 | 4 | Actual |
| 14283 | 217.78 | 2023-10-02 | 74 | 3 | 11 | Actual |
| 15453 | 49.00 | 2023-11-02 | 97 | 6 | 12 | Actual |
| 33548 | 701.26 | 2025-04-03 | 80 | 2 | 13 | Actual |
| 16882 | 202.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
| 27821 | 1163.00 | 2024-11-01 | 97 | 6 | 12 | Actual |
| 24117 | -253.00 | 2024-08-01 | 91 | 1 | 7 | Actual |
| 24100 | 216.00 | 2024-08-01 | 68 | 1 | 7 | Actual |
| 11177 | 380.00 | 2023-07-03 | 87 | 6 | 8 | Budget |
| 35495 | 158.21 | 2025-06-02 | 68 | 1 | 11 | Actual |
| 36296 | 589.00 | 2025-07-03 | 77 | 3 | 6 | Actual |
| 28329 | 27769.00 | 2024-12-02 | 60 | 3 | 6 | Actual |
| 24903 | 112936.00 | 2024-09-01 | 13 | 7 | 5 | Actual |
| 12655 | 9510.00 | 2023-09-02 | 22 | 7 | 4 | Actual |
| 107 | 8.00 | 2022-10-02 | 96 | 6 | 3 | Actual |
| 22104 | 17846.00 | 2024-06-01 | 34 | 7 | 6 | Actual |
| 28011 | 122.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 2774 | 40.00 | 2022-12-03 | 68 | 2 | 6 | Budget |
| 37315 | 12486.00 | 2025-08-02 | 53 | 6 | 5 | Actual |
| 15414 | 29.48 | 2023-11-02 | 87 | 1 | 12 | Actual |
| 12778 | 216.00 | 2023-09-02 | 92 | 6 | 5 | Actual |
| 22376 | -69.45 | 2024-06-01 | 91 | 2 | 11 | Actual |
| 19197 | -189.82 | 2024-03-03 | 91 | 2 | 8 | Actual |
| 719 | 1500.00 | 2022-10-02 | 61 | 6 | 6 | Budget |
| 7820 | 85.93 | 2023-04-04 | 85 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2024-01-02 | 61 | 1 | 8 | Actual |
| 9095 | 275782.00 | 2023-06-02 | 6 | 7 | 3 | Actual |
| 27561 | 1381.64 | 2024-11-01 | 61 | 2 | 11 | Actual |
| 30509 | 266.00 | 2025-02-01 | 78 | 6 | 5 | Actual |
| 13591 | 88.00 | 2023-10-02 | 68 | 7 | 3 | Actual |
| 14659 | 2462.00 | 2023-11-02 | 62 | 6 | 4 | Actual |
| 35693 | 236.93 | 2025-06-02 | 66 | 1 | 12 | Actual |
| 10479 | 29300.00 | 2023-07-03 | 60 | 6 | 5 | Budget |
| 20614 | 1092.00 | 2024-05-04 | 66 | 1 | 3 | Actual |
| 7632 | 153.00 | 2023-04-04 | 85 | 6 | 7 | Actual |
| 17831 | 140574.00 | 2024-02-02 | 15 | 7 | 5 | Actual |
| 24218 | 613.21 | 2024-08-01 | 66 | 2 | 8 | Actual |
| 34418 | 18894.73 | 2025-05-04 | 60 | 4 | 11 | Actual |
| 10618 | 157.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
| 28121 | 52992.00 | 2024-12-02 | 60 | 6 | 4 | Actual |
| 23481 | 38367.43 | 2024-07-02 | 15 | 7 | 11 | Actual |
| 24946 | 60.00 | 2024-09-01 | 85 | 1 | 6 | Actual |
| 30998 | 40.12 | 2025-02-01 | 68 | 2 | 11 | Actual |
| 19469 | 17.78 | 2024-03-03 | 65 | 1 | 12 | Actual |
| 32295 | 85.87 | 2025-03-03 | 68 | 1 | 12 | Actual |
| 39244 | 1843.35 | 2025-09-02 | 23 | 7 | 12 | Actual |
| 4252 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 13369 | 80.00 | 2023-09-02 | 84 | 2 | 8 | Budget |
| 15794 | 202.00 | 2023-12-03 | 66 | 1 | 6 | Actual |
| 11574 | 556.00 | 2023-08-02 | 81 | 1 | 5 | Actual |
| 1479 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 35437 | 52.60 | 2025-06-02 | 69 | 6 | 8 | Actual |
| 33023 | 530.00 | 2025-04-03 | 90 | 1 | 7 | Actual |
| 13701 | 31058.00 | 2023-10-02 | 40 | 7 | 4 | Actual |
| 36289 | 197.00 | 2025-07-03 | 67 | 3 | 6 | Actual |
| 21867 | 210.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
| 34866 | 2219.00 | 2025-06-02 | 61 | 7 | 3 | Actual |
| 35122 | 13.00 | 2025-06-02 | 82 | 2 | 6 | Actual |
| 3043 | 36600.00 | 2022-12-03 | 60 | 1 | 7 | Budget |
| 29422 | 37510.00 | 2025-01-01 | 38 | 7 | 5 | Actual |
| 12112 | 113.00 | 2023-08-02 | 84 | 6 | 7 | Actual |
| 7412 | 40.00 | 2023-04-04 | 71 | 5 | 6 | Budget |
| 34662 | 190.73 | 2025-05-04 | 67 | 1 | 13 | Actual |
| 18342 | 3.00 | 2024-02-02 | 96 | 3 | 11 | Actual |
| 30109 | 45507.99 | 2025-01-01 | 14 | 7 | 12 | Actual |
| 34439 | 102.89 | 2025-05-04 | 89 | 4 | 11 | Actual |
| 12117 | 111.00 | 2023-08-02 | 89 | 6 | 7 | Actual |
| 33421 | 19.91 | 2025-04-03 | 68 | 2 | 12 | Actual |
| 37148 | 104571.00 | 2025-08-02 | 21 | 7 | 3 | Actual |
| 5064 | 261.00 | 2023-02-02 | 66 | 3 | 6 | Actual |
| 13588 | 248.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 16701 | 533485.00 | 2024-01-02 | 4 | 7 | 4 | Actual |
| 35462 | 1057554.12 | 2025-06-02 | 6 | 7 | 8 | Actual |
| 1404 | 421.00 | 2022-11-02 | 81 | 6 | 4 | Actual |
| 8112 | 469.00 | 2023-05-05 | 65 | 6 | 4 | Actual |
| 13384 | 125503.42 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 27668 | 57777.37 | 2024-11-01 | 52 | 6 | 11 | Actual |
| 33826 | 41814.00 | 2025-05-04 | 33 | 7 | 4 | Actual |
| 30254 | 363.00 | 2025-02-01 | 68 | 1 | 3 | Actual |
| 33221 | 109.27 | 2025-04-03 | 71 | 1 | 11 | Actual |
| 10083 | 3645.09 | 2023-06-02 | 23 | 7 | 8 | Actual |
| 28263 | 36027.00 | 2024-12-02 | 32 | 7 | 5 | Actual |
| 22701 | 73.00 | 2024-07-02 | 89 | 7 | 3 | Actual |
| 20821 | 553708.00 | 2024-05-04 | 46 | 7 | 4 | Actual |
| 34051 | 18.00 | 2025-05-04 | 82 | 5 | 6 | Actual |
| 38181 | 732.84 | 2025-08-02 | 81 | 6 | 13 | Actual |
| 24176 | 22545.00 | 2024-08-01 | 33 | 7 | 7 | Actual |
| 27001 | 63000.00 | 2024-11-01 | 99 | 6 | 4 | Actual |
| 16507 | 980.56 | 2023-12-03 | 34 | 7 | 12 | Actual |
| 38305 | 58329.00 | 2025-09-02 | 32 | 7 | 3 | Actual |
| 229 | 850.00 | 2022-10-02 | 87 | 1 | 4 | Budget |
| 36780 | 2326.33 | 2025-07-03 | 62 | 6 | 11 | Actual |
| 24167 | 11361.00 | 2024-08-01 | 20 | 7 | 7 | Actual |
| 17381 | 19.91 | 2024-01-02 | 69 | 6 | 11 | Actual |
| 2990 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
| 22435 | 3523.17 | 2024-06-01 | 53 | 6 | 11 | Actual |
| 25629 | 1082.69 | 2024-09-01 | 13 | 7 | 12 | Actual |
| 14966 | 22.00 | 2023-11-02 | 82 | 6 | 6 | Actual |
| 22805 | 360.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
| 31103 | -163.07 | 2025-02-01 | 91 | 6 | 11 | Actual |
| 29508 | 16.00 | 2025-01-01 | 96 | 3 | 6 | Actual |
| 19129 | 10603.00 | 2024-03-03 | 22 | 7 | 7 | Actual |
| 13079 | 60.00 | 2023-09-02 | 71 | 6 | 6 | Budget |
| 10998 | 64000.00 | 2023-07-03 | 99 | 6 | 7 | Actual |
| 16616 | 36.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 17828 | 14954.00 | 2024-02-02 | 8 | 7 | 5 | Actual |
| 16721 | 126273.00 | 2024-01-02 | 35 | 7 | 4 | Actual |
| 26769 | 81.96 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 11918 | 90.00 | 2023-08-02 | 90 | 5 | 6 | Actual |
| 15747 | 452.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 21907 | 32510.00 | 2024-06-01 | 34 | 7 | 5 | Actual |
| 34308 | 745266.48 | 2025-05-04 | 4 | 7 | 8 | Actual |
| 27581 | 67.78 | 2024-11-01 | 89 | 2 | 11 | Actual |
| 28051 | 58329.00 | 2024-12-02 | 32 | 7 | 3 | Actual |
| 12182 | 750.00 | 2023-08-02 | 80 | 1 | 8 | Budget |
| 3400 | 38.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 23580 | 25581.02 | 2024-07-02 | 31 | 7 | 12 | Actual |
| 10280 | -76.00 | 2023-07-03 | 91 | 7 | 3 | Actual |
| 1183 | 56580.00 | 2022-11-02 | 56 | 6 | 3 | Actual |
| 20677 | 16598.00 | 2024-05-04 | 7 | 7 | 3 | Actual |
Generated 2025-11-02 00:04:50.360 UTC